c041b3bf4fe45189c76d8406cfc32817db3ff989
[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 21-Apr-2010 Joe Hunt
23 # Bug in systypes selector (no type update)
24 $ /admin/attachments.php
25
26 20-Apr-2010 Joe Hunt
27 + Added option for Manual Revaluation of Currency Accounts
28 $ /admin/company_preferences.php
29   /applications/generalledger.php
30   /gl/includes/db/gl_db_banking.inc
31   /gl/manage/revaluate_currencies.php (new file)
32   /includes/prefs/sysprefs.inc
33   /sql/en_US-demo.sql
34   /sql/en_US-new.sql
35   /sql/alter2.3.sql
36   
37 16-Apr-2010 Joe Hunt
38 # Minor fixes in voiding transactions
39 $ /admin/void_transaction.php
40 ! Layout improvement in hyperlink_back function
41 $ /includes/ui/ui_controls.inc
42
43 15-Apr-2010 Joe Hunt
44 ! Added an alternative way of presenting tax included on invoices.
45   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
46 $ config.default.php 
47   /includes/ui/ui_view.inc
48   /reporting/rep107.php
49   /reporting/rep110.php
50   
51 ! Added a date column and combined the # and View column in 'View / Print Transactions.
52 ! Changed Voiding Transaction to also include a pager.
53 $ /admin/view_print_transaction.php
54   /admin/void_transaction.php
55   /admin/db/transaction_db.inc
56   /includes/systypes.inc
57   /manufacturing/view/wo_production_view.php
58   /reporting/includes/reporting.inc
59   
60 14-Apr-2010 Joe Hunt
61 ! Replaced the global variables for table styles to defined CSS classes.
62 $ all files that includes the call to start_table and start_outer_table
63
64 14-Apr-2010 Joe Hunt/ AVB3
65 + Added 'View Attachments' if any in all popup view windows
66 $ /admin/db/attachments_db.inc
67   /includes/main.inc
68   /includes/ui/ui_controls.inc
69   /dimensions/view/view_dimension.php
70   /gl/view/bank_transfer_view.php
71   /gl/view/gl_deposit_view.php
72   /gl/view/gl_payment_view.php
73   /gl/view/gl_trans_view.php
74   /inventory/view/view_adjustment.php
75   /inventory/view/view_transfer.php
76   /manufacturing/view/work_order_view.php
77   /manufacturing/view/wo_issue_view.php
78   /manufacturing/view/wo_production_view.php
79   /purchasing/view/view_grn.php
80   /purchasing/view/view_po.php
81   /purchasing/view/view_supp_credit.php
82   /purchasing/view/view_supp_invoice.php
83   /purchasing/view/view_supp_payment.php
84   /sales/view/view_credit.php
85   /sales/view/view_dispatch.php
86   /sales/view/view_invoice.php
87   /sales/view/view_receipt.php
88   /sales/view/view_sales_order.php
89   
90 04-Apr-2010 Janusz Dobrowolski
91 + Added supplier/customer document language selection
92 $ /purchasing/includes/db/suppliers_db.inc
93   /purchasing/manage/suppliers.php
94   /reporting/rep107.php
95   /reporting/rep108.php
96   /reporting/rep109.php
97   /reporting/rep110.php
98   /reporting/rep111.php
99   /reporting/rep112.php
100   /reporting/rep209.php
101   /reporting/rep210.php
102   /reporting/includes/class.pdf.inc
103   /reporting/includes/pdf_report.inc
104   /sales/includes/db/branches_db.inc
105   /sales/includes/db/customers_db.inc
106   /sales/includes/db/cust_trans_db.inc
107   /sales/includes/db/sales_order_db.inc
108   /sales/manage/customer_branches.php
109   /sales/manage/customers.php
110   /sql/alter2.3.sql
111   /sql/en_US-demo.sql
112   /sql/en_US-new.sql
113   /reporting/includes/doctext2.inc (removed)
114
115 + Added company_path() helper
116 $ /admin/attachments.php
117   /admin/company_preferences.php
118   /admin/create_coy.php
119   /admin/display_prefs.php
120   /admin/print_profiles.php
121   /admin/system_diagnostics.php
122   /admin/db/fiscalyears_db.inc
123   /includes/main.inc
124   /includes/lang/language.php
125   /includes/page/header.inc
126   /includes/ui/ui_view.inc
127   /inventory/manage/items.php
128   /reporting/rep102.php
129   /reporting/rep104.php
130   /reporting/rep202.php
131   /reporting/rep303.php
132   /reporting/rep706.php
133   /reporting/rep707.php
134   /reporting/includes/excel_report.inc
135   /reporting/includes/header2.inc
136
137 ! Added all_option parameter to language selectors
138 $ /includes/ui/ui_lists.inc
139
140 ! System names extracted to new separated file to enable re-read after langauge change
141 $ /includes/types.inc
142   /includes/sysnames.inc (new)
143
144 ! Fixed for better extension modules support
145 $ /reporting/prn_redirect.php
146   /reporting/includes/tcpdf.php
147
148 ! Changed addReport method (better support for extension modules)
149 $ /reporting/reports_main.php
150   /reporting/includes/reports_classes.inc
151
152 ! Code cleanup
153 $ /gl/inquiry/balance_sheet.php
154   /gl/inquiry/profit_loss.php
155
156 26-Mar-2010 Joe Hunt
157 # Fixed a sorting problem in gl_account_types_list
158 $ /includes/ui/ui_lists.inc
159   /gl/includes/db/gl_db_account_types.inc
160
161 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
162 # Fixed problem with multiply zeros a value of option in list selectors
163 # Parse error in ui_list.inc. Fix in other files.
164 $ /includes/ui/ui_lists.inc
165   /gl/includes/db/gl_db_account_types.inc
166   /gl/manage/gl_account_types.php
167
168 22-Mar-2010 Joe Hunt
169 # Error editing (updating) Account Groups and problem
170   with "00" == "0" in php.
171 $ /gl/includes/db/gl_db_account_types.inc
172   /gl/manage/gl_account_classes.php
173   /gl/manage/gl_account_types.php
174   /includes/ui/ui_lists.inc
175   /sql/alter2.3.sql
176   
177 12-Mar-2010 Janusz Dobrowolski
178 # Small cleanups.
179 $ /reporting rep301.php
180   /reporting rep304.php
181   /reporting rep601.php
182
183 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
184 ------------------------------- Release 2.2.7 ----------------------------------
185 05-Mar-2010 Joe Hunt
186 ! Release 2.2.7
187 ! Removed redundant variable $use_new_account_types from config.php
188 $ config.default.php
189   update.html
190 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
191 $ /gl/includes/db/gl_db_accounts.inc
192
193 02-Mar-2010 Joe Hunt
194 # Bug sending email to a name with commas. Has been replaced with ''.
195 $ /reporting/includes/pdf_report.inc
196
197 01-Mar-2010 Janusz Dobrowolski
198 # [0000212] Selecting branch from popup was not working.
199 $ /sales/manage/customer_branches.php
200 # [0000213] Date change on journal entry update.
201 $ /gl/gl_journal.php
202
203 01-Mar-2010 Joe Hunt
204 ! Allow change of password without script in Create/Update Company.
205 $ /admin/create_coy.php
206
207 28-Feb-2010 Joe Hunt
208 # Fixed a non esisting voiding of Work Order Advanced and a couple of
209   bugs in the same operation. And a fix according to Vramak on the forum.
210   Wiki will be updated on how does the Work Order work
211 $ /manufacturing/includes/db/work_orders_db.inc
212   /manufacturing/includes/db/work_orders_quick_db.inc
213   /manufacturing/includes/db/work_order_produce_items_db.inc
214   /manufacturing/includes/db/work_order_requirements_db.inc
215   /purchasing/includes/db/grn_db.inc
216   
217 26-Feb-2010 Janusz Dobrowolski
218 # [0000209],[0000210] Improper quantity/price handling on supplier change.
219 $ /purchasing/includes/ui/po_ui.inc
220 # [0000211] Typo in work order legend.
221 $ /reporting/includes/doctext.inc
222   /reporting/includes/doctext2.inc
223 # Restored Esc hot key on cancel buttons.
224 $ /js/inserts.js
225
226 26-Feb-2010 Joe Hunt
227 # [0000208] Voiding a work order production does not revert raw material quantities 
228 $ /manufacturing/includes/db/work_order_produce_items_db.inc
229
230 25-Feb-2010 Janusz Dobrowolski
231 # Fixed bug in quantity input
232 $ /manufacturing/work_order_add_finished.php
233
234 24-Feb-2010 Joe Hunt
235 # Tax included calculation problem when more than 1 tax type in a group
236 $ /taxes/tax_calc.inc
237 ! Small layout fixes
238 $ /admin/backups.php
239   /includes/ui/ui_lists.inc
240   /reporting/rep107.php
241   /reporting/rep110.php
242   
243 22-Feb-2010 Janusz Dobrowolski
244 # Two smaller fixes in security area codes.
245 $ /includes/access_levels.inc
246
247 21-Feb-2010 Joe Hunt
248 # Exchange rate doesn't update table immediately when adding new rate 
249   and no exchange rates there before.
250 $ /gl/manage/exchange_rates.php
251 # Bug in exchange variation calculation in certain situations. Again.
252 $ /gl/includes/db/gl_db_banking.inc
253  
254 21-Feb-2010 Janusz Dobrowolski
255 # Fixed check for language session var.
256 $ /includes/session.inc
257
258 19-Feb-2010 Joe Hunt/Ary Wibowo
259 # Bug in exchange variation calculation in certain situations.
260 $ /gl/includes/gl_db_banking.inc
261 ! Better and cleaner layout in graphics
262 $ /reporting/includes/class.graphic.inc
263 ! Fixed better layout in customer delivery form
264 $ /sales/customer_delivery.php
265
266 17-Feb-2010 Joe Hunt
267 # Missing border layout in report centre
268 $ /reporting/includes/reports_classes.inc
269
270 ---------- End of changes from main trunk 2.2.6-2.2.7
271
272 01-Mar-2010 Janusz Dobrowolski
273 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
274 $ /reporting/includes/class.pdf.inc
275   /reporting/includes/excel_report.inc
276   /reporting/includes/header2.inc
277   /reporting/includes/pdf_report.inc
278 + Integration of fpdi class
279 $ /reporting/includes/fpdi/* (new)
280   /reporting/forms (new)
281 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
282 $ /reporting/prn_redirect.php
283   /includes/main.inc
284 ! Reports fixed according to changes in header API in FrontReport class.
285 $ /reporting/rep101.php
286   /reporting/rep102.php
287   /reporting/rep103.php
288   /reporting/rep104.php
289   /reporting/rep105.php
290   /reporting/rep106.php
291   /reporting/rep107.php
292   /reporting/rep108.php
293   /reporting/rep109.php
294   /reporting/rep110.php
295   /reporting/rep111.php
296   /reporting/rep112.php
297   /reporting/rep201.php
298   /reporting/rep202.php
299   /reporting/rep203.php
300   /reporting/rep204.php
301   /reporting/rep209.php
302   /reporting/rep210.php
303   /reporting/rep301.php
304   /reporting/rep302.php
305   /reporting/rep303.php
306   /reporting/rep304.php
307   /reporting/rep305.php
308   /reporting/rep401.php
309   /reporting/rep409.php
310   /reporting/rep501.php
311   /reporting/rep601.php
312   /reporting/rep701.php
313   /reporting/rep702.php
314   /reporting/rep704.php
315   /reporting/rep705.php
316   /reporting/rep706.php
317   /reporting/rep707.php
318   /reporting/rep708.php
319   /reporting/rep709.php
320   /reporting/rep710.php
321
322 25-Feb-2010 Janusz Dobrowolski
323 # Files manipulation helpers added
324 $ /includes/main.inc
325 # Cleanup
326 $ /includes/db/sql_functions.inc
327 + Added radio buttons helper
328 $ /includes/ui/ui_input.inc
329 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
330 $ /includes/ui/ui_lists.inc
331 ! Changed _vd debug function to notification type
332 $ /includes/ui/ui_view.inc
333 # Layout fix on final screen 
334 $ /purchasing/po_entry_items.php
335 # Error message when no report file is found
336 $ /reporting/prn_redirect.php
337 # Code cleanup (missing $row declaration)
338 $ /reporting/includes/pdf_report.inc
339
340 20-Feb-2010 Joe Hunt
341 # Wrong class parameter in Generqal Ledger Reports
342 $ /applications/generalledger.php
343
344 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
345 ------------------------------- Release 2.2.6 ----------------------------------
346 16-Feb-2010 Joe Hunt
347 ! Release 2.2.6
348 $ config.default.php
349   update.html
350   /lang/new_language_template/LC_MESSAGES/empty.po
351 ! CSS style is now implemented in all FA.
352 ! New label style for the themes. Better layout in supp inv/credit
353 ! A lot of code clean up. New password_row and file_row/cells.
354 # Several minor bugs during final CSS implementaion
355   /access/login.php
356   /admin/attachments.php
357   /admin/change_current_user_password.php
358   /admin/company_preferences.php
359   /admin/create_coy.php
360   /admin/display_prefs.php
361   /admin/gl_setup.php
362   /admin/inst_lang.php
363   /admin/inst_module.php
364   /admin/users.php
365   /includes/ui/ui_controls.inc
366   /includes/ui/ui_input.inc
367   /includes/ui/ui_lists.inc
368   /inventory/manage/items.php
369   /purchasing/supplier_credit.php
370   /purchasing/supplier_invoice.php
371   /purchasing/includes/ui/po_ui.inc
372   /purchasing/includes/ui/invoice_ui.inc
373   /reporting/includes/reports_classes.inc
374   /sales/includes/ui/sales_order_ui.inc
375   /sales/view/view_sales_order.php
376   /themes/default/default.css
377   /themes/aqua/default.css
378   /themes/cool/default.css
379   
380
381 11-Feb-2010 Janusz Dobrowolski
382 # Better check for language session var.
383 $ /includes/session.inc
384 # Fixed IE related hotkeys problem with AltTab
385 $ /js/inserts.js
386
387 11-Feb-2010 Joe Hunt/Chaitanya
388 # [0000204] GRN Valuation Report shows wrong data
389 $ /reporting/rep305.php
390
391 10-Feb-2010 Janusz Dobrowolski
392 # [0000201] Cannot change item type when item is edited
393 $  /inventory/manage/items.php
394 # Sparse warning fixed.
395 $ includes/db/manufacturing_db.inc
396
397 10-Feb-2010 Joe Hunt
398 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
399   the correct values later are obtained.
400 $ /admin/gl_setup.php
401   /includes/db/inventory_db.inc
402   /manufacturing/includes/db/work_orders_db.inc
403   /purchasing/includes/db/grn_db.inc
404   /purchasing/includes/db/invoice_db.inc
405 + Added a selector for decimal values in Balance Sheet and P/L Statement
406 $ /reporting/reports_main.php
407   /reporting/rep706.php
408   /reporting/rep707.php
409 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
410 $ /gl/gl_bank.php
411   
412 09-Feb-2010 Joe Hunt/Chaitanya
413 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
414 $ /admin/create_coy.php
415
416 06-Feb-2010 Janusz Dobrowolski
417 # Fixed get_standard_cost() for dummy items again.
418 $ /includes/db/inventory_db.inc
419 # Fixed bug resulting in broken line items relations after edition of multiline SO.
420 $ /sales/includes/db/sales_invoice_db.inc
421 ! Yesterday changes removed
422 $ /sales/includes/db/sales_delivery_db.inc
423   /sales/includes/db/sales_invoice_db.inc
424 # Prevent saving empty lines in invoices/delivery notes - rerun
425   /reporting/rep107.php
426   /reporting/rep110.php
427
428 06-Feb-2010 Joe Hunt/Chaitanya
429 ! Changed Balance Sheets/PL Statements to be recursive
430 $ /gl/inquiry/balance_sheet.php
431   /gl/inquiry/profit_loss.php
432   /reporting/rep701.php
433   /reporting/rep705.php
434   /reporting/rep706.php
435   /reporting/rep707.php
436   
437 05-Feb-2010 Joe Hunt/Kalido
438 + Placing a print link in all view windows (without menus).
439 $ /includes/main.inc
440   /includes/ui_controls.inc
441 ! Preparing for new recursive balance sheet/PL Statements
442 $ /gl/includes/db/gl_db_accounts.inc
443   /gl/includes/db/gl_db_account_types.inc
444   
445 05-Feb-2010 Janusz Dobrowolski
446 # Fixed get_standard_cost() for dummy items
447 $ /includes/db/inventory_db.inc
448 # Prevent saving empty lines in invoices/delivery notes
449 $ /sales/includes/db/sales_delivery_db.inc
450   /sales/includes/db/sales_invoice_db.inc
451
452 03-Feb-2010 Janusz Dobrowolski
453 # Fixed continuation after timeout.
454 $ /access/login.php
455   /includes/main.inc
456   /includes/session.inc
457   /includes/page/footer.inc
458   /themes/aqua/default.css
459   /themes/cool/default.css
460   /themes/default/default.css
461 # Added error message when no file is selected on view or download.
462 $ /admin/backups.php
463
464 03-Feb-2010 Joe Hunt
465 # When buying a service item from a supplier, the delivery produced
466   wrong inventory GL transactions. No GL transactions should be here.
467 $ /sales/includes/db/sales_delivery_db.inc
468 # [0000200] stock_master material_cost incorrectly updated during GRN when 
469   price format uses thousands seperator. A couple of minor errors too. 
470 $ /purchasing/includes/db/grn_db.inc
471   /purchasing/includes/db/invoices_db.inc
472 # Exchange rate bug when searching a non existing customer
473 $ /includes/banking.inc
474
475 03-Feb-2010 Chaitanya/Joe
476 + Added a Profit and Loss Drilldown page and changed menu link
477 $ /applications/generalledger.php
478   /gl/inquiry/profit_loss.php (New file)
479   /gl/inquiry/balance_sheet.php
480 ! Better layout
481 $ /gl/inquiry/journal_inquiry.php
482
483 02-Feb-2010 Chaitanya
484 + Added memo search on journal inquires.
485 $ /gl/inquiry/journal_inquiry.php
486
487 ---------- End of changes from main trunk 2.2.5-2.2.6
488
489 09-Feb-2010 Janusz Dobrowolski
490 + Improved multilevel database transaction support
491 $ /includes/errors.inc
492   /includes/db/connect_db.inc
493   /includes/db/sql_functions.inc
494   /sales/includes/cart_class.inc
495 + Added Direct GRN and Direct Invoice in purchases module
496 $ /applications/suppliers.php
497   /includes/current_user.inc
498   /includes/ui/ui_lists.inc
499   /purchasing/po_entry_items.php
500   /purchasing/po_receive_items.php
501   /purchasing/includes/po_class.inc
502   /purchasing/includes/db/grn_db.inc
503   /purchasing/includes/db/invoice_db.inc
504   /purchasing/includes/db/po_db.inc
505   /purchasing/includes/ui/grn_ui.inc
506   /purchasing/includes/ui/po_ui.inc
507 + Added invoice preselection option.
508 $ /purchasing/supplier_payment.php
509 ! Optimized extensions related code.
510 $ /applications/application.php
511   /applications/customers.php
512   /applications/dimensions.php
513   /applications/generalledger.php
514   /applications/inventory.php
515   /applications/manufacturing.php
516   /applications/setup.php
517 ! Cleanup
518 $ /purchasing/supplier_invoice.php
519   /sales/includes/ui/sales_order_ui.inc
520 # Typo
521 $ /sales/sales_order_entry.php
522
523 05-Feb-2010 Janusz Dobrowolski
524 + Multiply order items with the same stock_id (with warning), code cleanups
525 $ /purchasing/po_entry_items.php
526   /purchasing/includes/po_class.inc
527   /purchasing/includes/supp_trans_class.inc
528   /purchasing/includes/db/po_db.inc
529   /purchasing/includes/ui/po_ui.inc
530 # Fixed typo bugs
531 $ /purchasing/includes/db/grn_db.inc
532   /purchasing/includes/db/invoice_db.inc
533
534 04-Feb-2010 Joe Hunt
535 ! Extended account id's to 15 chars. Changed account type to varchar(10)
536   and class id varchar(3). Ability to change account groups online.
537 $ /gl/manage/gl_account_classes.php
538   /gl/manage/gl_account_types.php
539   /gl/manage/gl_accounts.php
540   /gl/includes/db/gl_db_account_types.inc
541   /includes/ui/ui_lists.inc
542   /sql/alter2.3.sql
543   /sql/en_US-demo.sql
544   /sql/en_US-new.sql
545
546 03-Feb-2010 Janusz Dobrowolski
547 # Payment terms were not retrieved at invoice edit start.
548 $ /sales/customer_invoice.php
549 # Fixed item selector.
550 $ /inventory/prices.php
551
552 02-Feb-2010 Janusz Dobrowolski
553 # Missing closing bracket
554 $ /sql/alter2.3.php
555 # Small fixes in sys_prefs update/retrieve
556 $ /admin/db/company_db.inc
557
558 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
559 ------------------------------- Release 2.2.5 ----------------------------------
560 02-Feb-2010 Joe Hunt
561 ! Release 2.2.5
562 $ $config.default.php
563   update.html
564 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
565 $ /sales/sales_order_entry.php
566
567 01-Feb-2010 Janusz Dobrowolski
568 # Fixed error display hidden during ajax call in some situations
569 $ /includes/errors.inc
570 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
571  errors are generated on fatal failure.
572 $ /js/utils.js
573   /js/inserts.js
574
575 01-Feb-2010 Joe Hunt
576 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
577 $ /sales/sales_order_entry.php
578 # [0000197] Bug in closing some special balance sheet levels.
579 $ /gl/inquiry/balance_sheet.php
580   /reporting/rep705.php
581   /reporting/rep706.php
582   /reporting/rep707.php
583
584 31-Jan-2010 Joe Hunt
585 # Bug in Quick Entries with Tax added.
586 $ /includes/ui/ui_view.inc
587
588 30-Jan-2010 Joe Hunt/Chaitanya
589 + Added a Balance Sheet drilldown inquiry in Banking and GL.
590   Contributed by Chatanya. Magnificient!
591 $ /applications/generalledger.php
592   /gl/inquiry/balance_sheet.php (new file)
593   /gl/inquiry/gl_account_inquiry.php
594 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
595 $ /sql/en_US-demo.sql
596   /sql/en_US_new.sql
597 # Fixed bug in gl accounts checks
598   /taxes/tax_types.php
599
600 30-Jan-2010 Janusz Dobrowolski
601 # [0000194] Fixed tax records from journal entry (voiding problem)
602 $ /gl/includes/db/gl_db_trans.inc
603   /reporting/rep709.php
604
605 25-Jan-2010 Joe Hunt
606 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
607 # A couple of redirecting bugs
608 $ /sales/sales_order_entry.php
609   /sales/includes/db/sales_order_db.inc
610 # Bug in the sequence in sales price pickup
611 $ /sales/includes/sales_db.inc
612 + Added document Receipt and small rearrangements and bugfixes
613 $ /includes/types.inc
614   /includes/ui/ui_view.inc
615   /reporting/rep107.php
616   /reporting/rep108.php
617   /reporting/rep109.php
618   /reporting/rep110.php
619   /reporting/rep111.php
620   /reporting/rep112.php (new document file)
621   /reporting/rep209.php
622   /reporting/rep210.php
623   /reporting/reports_main.php
624   /reporting/includes/doctext.inc
625   /reporting/includes/doctext2.inc
626   /reporting/includes/header2.inc
627   /reporting/includes/reporting.inc
628   /reporting/includes/reports_classes.inc
629   /sales/customer_payments.php
630   /sales/sales_order_entry.php
631   /sales/inquiry/customer_inquiry.php
632   
633 22-Jan-2010 Tom Hallman/Joe Hunt
634 # Exchange rate doesn't update table when adding new or deleting rate
635 $ /gl/manage/exchange_rates.php
636 ! Small adjustments to Bank Statement and GL Transactions Reports
637 $ /reporting/rep601.php
638   /reporting/rep704.php
639 ! Layout fix for Report Selectors in when running in Windows OS.
640 $ /reporting/includes/reports_classes.inc
641
642 20-Jan-2010 Joe Hunt
643 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
644 $ /admin/gl_setup.php
645
646 18-Jan-2010 Joe Hunt
647 # Demand was calculated double from Sales Quotation. Should be 0.
648 $ /includes/db/manufacturing_db.inc
649 # A back link was still in Bank Transfer.
650 $ /gl/bank_transfer.php
651
652 ---------- End of changes from main trunk 2.2.4-2.2.5
653
654 26-Jan-2010 Janusz Dobrowolski
655 + Editable sales terms in sales orders and invoices, default terms from customer record.
656 $ /admin/db/company_db.inc
657   /includes/ui/ui_lists.inc
658   /reporting/rep102.php
659   /reporting/rep108.php
660   /sales/create_recurrent_invoices.php
661   /sales/customer_delivery.php
662   /sales/customer_invoice.php
663   /sales/sales_order_entry.php
664   /sales/includes/cart_class.inc
665   /sales/includes/sales_db.inc
666   /sales/includes/db/cust_trans_db.inc
667   /sales/includes/db/sales_credit_db.inc
668   /sales/includes/db/sales_delivery_db.inc
669   /sales/includes/db/sales_invoice_db.inc
670   /sales/includes/db/sales_order_db.inc
671   /sales/includes/ui/sales_order_ui.inc
672   /sales/manage/sales_points.php
673   /sql/alter2.3.php
674   /sql/alter2.3.sql
675   /sql/en_US-demo.sql
676   /sql/en_US-new.sql
677
678 26-Jan-2010 Janusz Dobrowolski
679 + Full support for items with editable descriptions in sales documents
680 $ /includes/ui/ui_lists.inc
681   /inventory/prices.php
682   /inventory/includes/db/items_db.inc
683   /inventory/manage/items.php
684   /js/inserts.js
685   /sales/customer_delivery.php
686   /sales/sales_order_entry.php
687   /sales/includes/cart_class.inc
688   /sales/includes/ui/sales_order_ui.inc
689   /sql/alter2.3.sql
690   /sql/en_US-demo.sql
691   /sql/en_US-new.sql
692 # Fixed warning in debug mode
693 $ /sales/inquiry/sales_deliveries_view.php
694   /sales/includes/db/cust_trans_db.inc
695
696 23-Jan-2010 Janusz Dobrowolski
697 + Improved locales checking
698 $ /includes/lang/gettext.php
699   /includes/lang/language.php
700 + Defaults for get_post also for array submits, added confirm dialog helper
701 $ /includes/ui/ui_controls.inc
702 + Added info label in error_log for warnings during upgrade process
703 $ /includes/errors.inc
704 ! System preferences moved from company to new sys_prefs table
705 $ /admin/company_preferences.php
706   /admin/display_prefs.php
707   /admin/gl_setup.php
708   /admin/users.php
709   /admin/db/company_db.inc
710   /admin/db/users_db.inc
711   /includes/current_user.inc
712   /includes/session.inc
713   /includes/prefs/sysprefs.inc
714   /includes/prefs/userprefs.inc
715   /sql/alter2.1.php
716   /sql/alter2.3.php
717   /sql/alter2.3.sql
718   /sql/en_US-demo.sql
719   /sql/en_US-new.sql
720   /install/save.php
721 ! Updated locales and database/src compatibility checks
722 $ /admin/system_diagnostics.php
723 ! Added core version for checks against database version_id
724 $ /config.default.php
725 ! System setup re-read after upgrade
726 $  /admin/inst_upgrade.php
727 ! Cached company currency retrieval
728 $ /includes/banking.inc
729 ! Removed sysprefs.inc include
730 $ /includes/main.inc
731 # Removed archaic error handling
732 $ /includes/date_functions.inc
733 # Missing path_to_root declaration in handle_submit().
734 $ /admin/create_coy.php
735 # Message box cleanup before ajax call
736 $ /js/utils.js
737
738 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
739
740 ------------------------------- Release 2.2.4 ----------------------------------
741 17-Jan-2010 Joe Hunt
742 ! Release 2.2.4
743 $ $config.default.php
744   update.html
745
746 17-Jan-2010 Janusz Dobrowolski
747 ! Improved error checking.in company update/creation.
748 $ /admin/create_coy.php
749 # Fixed default value for stock_category.dflt_tax_type
750 $ /sql/en_US-new.sql
751 # Fixed errors display in ajax mode.
752 $ /includes/errors.inc
753 # Fixed checks for deleting POS
754 $ /sales/manage/sales_points.php
755
756 15-Jan-2010 Janusz Dobrowolski
757 ! Changed so GL Account Types id allows up to 10 digits.
758 $ /gl/manage/gl_account_types.php
759 # [0000187] Category and description reset after failed check;
760 $ /inventory/manage/sales_kits.php
761 # Cleaned warnings in errorlog.
762 $ /sales/includes/sales_db.inc
763 ! Default 0 on empty amount fields
764 $ /includes/data_checks.inc
765 ! Empty numeric input fields globaly defaulted to 0.
766 $ /includes/data_checks.inc
767   /includes/ui/ui_input.inc
768
769 15-Jan-2010 Joe Hunt
770 # [0000190] Back link on confirmation only pages removed.
771 $ /includes/page/footer.inc
772   /includes/ui/ui_view.inc
773   /includes/main.inc
774 # Removed a comma after last item in structure for 0_tax_types, line 1596
775 $ /sql/en_US-new.sql
776
777 14-Jan-2010 Joe Hunt
778 # A couple of small bugs were fixed in average material cost
779 $ /purchasing/includes/db/grn_db.inc
780   /purchasing/includes/db/invoice_db.inc
781   /manufacturing/includes/db/work_orders_db.inc
782
783 13-Jan-2010 Joe Hunt
784 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
785 $ /inventory/cost_update.php
786   /inventory/includes/item_adjustments_ui.inc
787   /inventory/view/view_adjustment.php
788 ! Changed so GL Account Types id allows up to 6 digits.
789 $ /gl/manage/gl_account_types.php
790   
791 12-Jan-2010 Janusz Dobrowolski
792 # Fixed buggy exemptions display
793 $ /taxes/item_tax_types.php
794
795 ---------- End of changes from main trunk 2.2.3-2.2.4
796
797 12-Jan-2010 Janusz Dobrowolski
798 ! Added sorting by branch_ref
799 $ /sales/includes/db/branches_db.inc
800 # Fixed misnamed function parameter.
801   /sales/includes/db/cust_trans_db.inc
802   /sales/inquiry/sales_deliveries_view.php
803
804 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
805 ------------------------------- Release 2.2.3 ----------------------------------
806 12-Jan-2010 Joe Hunt
807 ! Release 2.2.3
808 ! Allow using of multi level sub-types when digits are of same length in account types
809 $ config.default.php
810   update.html
811   /gl/includes/db/gl_db_accounts.inc
812 ! Print COA also prints class id and account type id.
813 $ /reporting/rep701.php
814
815
816 11-Jan-2010 Janusz Dobrowolski
817 # Removed invalid constraint on tax_types.
818 $ /sql/en_US-new.sql
819
820 10-Jan-2010 Janusz Dobrowolski
821 ! Small fix in new_doc_date()
822 $ /includes/date_functions.inc
823 # Prevent warnings for sql results without 'inactive' field
824 $ /includes/ui/db_pager_view.inc
825 # Fixed js error in IE7
826 $ /js/inserts.js
827 + Added support for customized doctext.inc/header2.inc
828 $ /reporting/prn_redirect.php
829   /reporting/includes/pdf_report.inc
830 ! Increased number of decimals for tax calculations
831 $ /taxes/tax_calc.inc
832 ! Code cleanup
833 $ /includes/current_user.inc
834 # Fixed check for missing POST in check_num()
835 $ /includes/data_checks.inc
836 # [0000187] Category and description reset after failed check;
837 $ /inventory/manage/item_codes.php
838 # [0000186] Timeout on Refresh button
839 $ /sales/allocations/customer_allocate.php
840 # [0000185] Update notification missing.
841 $ inventory/reorder_level.php
842
843 09-Jan-2010 Joe Hunt
844 # Bugs in deleting fiscal year. Some transactions weren't deleted.
845 $ /admin/fiscalyear.php
846
847 07-Jan-2010 Joe Hunt
848 ! Changed to let the $doctypes in documents follow the types in types.inc
849 + New document, Remittance, to print payment allocations to suppliers
850   Also print/email links from Supplier Payment and Supplier Inquiry.
851 $ /purchasing/supplier_payment.php
852   /purchasing/inquiry/supplier_inquiry.php
853   /reporting/rep108.php
854   /reporting/rep109.php
855   /reporting/rep110.php
856   /reporting/rep111.php
857   /reporting/rep209.php
858   /reporting/rep210.php (New file)
859   /reporting/reports_main.php
860   /reporting/includes/doctext.inc
861   /reporting/includes/doctext2.inc
862   /reporting/includes/header2.inc
863   /reporting/includes/pdf_report.inc
864   /reporting/includes/reporting.inc
865   /reporting/includes/reports_classes.inc
866 # Creating recurrent invoices with date outside fiscal year.  
867   /sales/create_recurrent_invoices.php
868   
869 06-Jan-2010 Janusz Dobrowolski
870 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
871 $ /includes/session.inc
872 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
873 $ /includes/references.inc
874
875 04-Jan-2010 Joe Hunt
876 ! Making the stretch parameter = 1 on default print pdf all over
877   Improved layout on documents.
878 $ /reporting/includes/class.pdf.inc
879   /reporting/includes/pdf_report.inc
880   /reporting/includes/doctext.inc
881   /reporting/includes/doctext2.inc
882   /reporting/includes/header2.inc
883   
884 31-Dec-2009 Joe Hunt
885 # When updating tax rate, it didn't show and calculate correct in documents.
886 $ /taxes/db/tax_groups_db.inc
887
888 27-Dec-2009 Joe Hunt
889 # Problems letting various currency bank accounts sharing the same GL account
890 $ /gl/manage/bank_accounts.php
891   /gl/includes/db/gl_db_banking.inc
892
893 ---------- End of changes from main trunk 2.2.2-2.2.3
894
895 11-Jan-2010 Janusz Dobrowolski
896 ! Optimized database indexes.
897 $ /sql/alter2.3.sql
898   /sql/en_US-demo.sql
899   /sql/en_US-new.sql
900
901 27-Dec-2009 Janusz Dobrowolski
902 + Remote packages repository support for extensions and languages
903 $ /config.default.php
904   /frontaccounting.php
905   /admin/inst_lang.php
906   /admin/inst_module.php
907   /includes/access_levels.inc
908   /includes/ui/ui_lists.inc
909   /sql/alter2.3.php
910 # Small fix in handle_submit
911 $ /admin/create_coy.php
912 ! Using var_dump function for storing variables in config files.
913 $ /admin/db/maintenance_db.inc
914 + Added copy_file(), check_write() helper functions.
915 $ /includes/main.inc
916 + Aded array_search_key() helper.
917 $ /includes/lang/gettext.php
918 + Added helper for checking langauge support.
919 $ /includes/current_user.inc
920 + Added helper for radio buttons.
921 $ /includes/ui/ui_input.inc
922 ! Extension links support moved to application class.
923 $ /applications/application.php
924   /applications/customers.php
925   /applications/dimensions.php
926   /applications/generalledger.php
927   /applications/inventory.php
928   /applications/manufacturing.php
929   /applications/setup.php
930   /applications/suppliers.php
931   /includes/archive.inc (new)
932   /includes/packages.inc (new)
933 + Support for popup buttons
934 $ /js/inserts.js
935
936 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
937 ------------------------------- Release 2.2.2 ----------------------------------
938 23-Dec-2009 Joe Hunt
939 ! Release 2.2.2
940 $ /update.html
941 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
942 $ /reporting/rep109.php
943   /reporting/rep111.php
944   /reporting/includes/doctext.inc
945   /reporting/includes/doctext2.inc
946 # Restoring journal entry sql to previous without join with bank_trans
947   due to error in joins. Tom Hallman works on it until 2.2.3
948 $ /gl/inquiry/journal_inquiry.php  
949 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
950 $ /admin/db/maintenance_db.inc
951   /gl/gl_bank.php
952   /includes/db_pager.inc
953   /includes/session.inc
954   /includes/lang/language.php
955   /includes/page/header.inc
956   /install/save.php
957   /inventory/adjustments.php
958   /inventory/transfers.php
959   /purchasing/supplier_invoice.php
960   /purchasing/allocations/supplier_allocate.php
961   /purchasing/includes/ui/po_ui.inc
962   /reporting/includes/class.graphic.inc
963   /reporting/includes/tcpdf.php
964   /reporting/includes/Workbook.php
965   /sales/allocations/customer_allocate.php
966   
967 22-Dec-2009 Joe Hunt
968 ! Some additional changes in pdf_report.inc for supporting report extensions.
969 $ /reporting/includes/pdf_report.inc
970   /reporting/includes/excel_report.inc
971
972 21-Dec-2009 Chaitanya/Janusz Dobrowolski
973 # [0000184] Bad source document quantities update and invalid qtys during
974         derivative document entry.
975 $ /sales/includes/cart_class.inc
976   /sales/includes/sales_db.inc
977 # Fixed quantity columns descriptions in delivery edition.
978 $ /sales/customer_delivery.php
979
980 21-Dec-2009 Joe Hunt
981 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
982   Some errors in header3() in pdf_report.inc.
983 $ /includes/current_user.inc
984   /reporting/includes/pdf_report.inc
985
986 18-Dec-2009 Joe Hunt
987 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
988   Fixed depending on the decimals in the stock item to not allow less than minimum.
989 $ /purchasing/po_entry_items.php
990
991 12-Dec-2009 Joe Hunt
992 ! Implemented search on categories as well in sales_items_list...
993 $ /includes/ui/ui_lists.inc
994
995 09-Dec-2009 Janusz Dobrowolski
996 + Added system diagnostics page
997 $ /admin/system_diagnostics.php
998   /applications/setup.php
999
1000 08-Dec-2009 Tom Hallman/Joe Hunt
1001 + Extended the Report Engine to better support own reports
1002 $ /reporting/includes/class.pdf.inc
1003   /reporting/includes/excel_report.inc
1004   /reporting/includes/pdf_report.inc
1005   /reporting/includes/tcpdf.php
1006   /reporting/fonts/courier.php (new file)
1007   /reporting/fonts/times.php (new file)
1008   /reporting/fonts/timesb.php (new file)
1009   /reporting/fonts/timesbi.php (new file)
1010   /reporting/fonts/timesi.php (new file)
1011   /reporting/fonts/symbol.php (new file)
1012   /reporting/fonts/zapfdingbats.php (new file)
1013   
1014 07-Dec-2009 Joe Hunt
1015 ! Providing use of alternative providers for exchange rates.
1016 $ /gl/includes/db/gl_db_rates.inc
1017
1018 06-Dec-2009 Janusz Dobrowolski
1019 # Safer algorithm for company removal, additional prefix check on company add.
1020 $ /admin/create_coy.php
1021   /admin/db/maintenance_db.inc
1022
1023 04-Dec-2009 Janusz Dobrowolski
1024 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1025 $ /includes/ui/allocation_cart.inc
1026 # False currency rate error on first opening of sales order page when customer_list is off.
1027 $ /sales/includes/cart_class.inc
1028
1029 04-Dec-2009 Joe Hunt
1030 # Print Statement prints balances in wrong place.
1031 $ /reporting/rep108.php
1032 ! Better date2sql in date_functions.inc
1033 $ /includes/date_functions.inc
1034
1035 03-Dec-2009 Janusz Dobrowolski
1036 # Fixed bug [0000178] data error in supplier allocations
1037 $ /includes/ui/allocation_cart.inc
1038
1039 ---------- End of changes from main trunk 2.2.1-2.2.2
1040
1041 10-Dec-2009 Joe Hunt
1042 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1043   Only works with type Journal Entry.
1044 $ /gl/manage/gl_quick_entries.php
1045   /gl/includes/ui/gl_journal_ui.inc
1046   /includes/ui/ui_view.inc
1047   /sql/alter2.3.sql
1048   /sql/en_US-new.sql
1049   /sql/en_US-demo.sql
1050   .
1051 05-Dec-2009 Joe Hunt
1052 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1053   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1054   Awaiting change in report mechanism
1055 $ /includes/ui/allocation_cart.inc
1056   /reporting/includes/header2.inc
1057   /reporting/includes/reports_classes.inc (partly)
1058   /sales/create_recurrent_invoices.php
1059   /sales/customer_payments.php
1060   /sales/allocations/customer_allocate.php
1061   /sales/includes/sales_db.inc
1062   /sales/includes/db/branches_db.inc
1063   /sales/includes/db/custalloc_db.inc
1064   /sales/includes/db/customers_db.inc
1065   /sales/includes/db/cust_trans_db.inc
1066   /sales/includes/db/recurrent_invoices_db.inc (new file)
1067   /sales/includes/db/sales_groups_db.inc (new file)
1068   /sales/includes/db/sales_order_db.inc
1069   /sales/inquiry/customer_allocation_inquiry.php
1070   /sales/inquiry/customer_inquiry.php
1071   /sales/inquiry/sales_deliveries_view.php
1072   /sales/inquiry/sales_orders_view.php
1073   /sales/manage/credit_status.php
1074   /sales/manage/customers.php
1075   /sales/manage/customer_branches.php
1076   /sales/manage/recurrent_invoices.php
1077   /sales/manage/sales_areas.php
1078   /sales/manage/sales_groups.php
1079   /sales/manage/sales_people.php
1080   /sales/manage/sales_points.php
1081   /sales/manage/sales_types.php
1082   /sales/view/view_sales_order.php
1083   /taxes/item_tax_types.php
1084   /taxes/tax_groups.php
1085   /taxes/tax_types.php
1086   /taxes/db/tax_types_db.inc
1087
1088 04-Dec-2009 Janusz Dobrowolski
1089 + Next release upgrade skeleton files.
1090 $ /sql/alter2.3.php (new)
1091   /sql/alter2.3.sql (new)
1092
1093 04-Dec-2009 Tom Hallman
1094 # Added key on type, id in comments to improve performance
1095 $ /sql/en_US-demo.sql
1096   /sql/en_US-new.sql
1097
1098 04-Dec-2009 Joe Hunt
1099 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1100   Included purchasing folder
1101 $ /includes/db/manufacturing_db.inc
1102   /manufacturing/search_work_orders.php
1103   /manufacturing/work_order_costs.php
1104   /manufacturing/includes/db/work_orders_db.inc
1105   /manufacturing/inquiry/where_used_inquiry.php
1106   /manufacturing/manage/bom_edit.php
1107   /manufacturing/manage/work_centres.php
1108   /purchasing/po_entry_items.php
1109   /purchasing/supplier_credit.php
1110   /purchasing/supplier_invoice.php
1111   /purchasing/includes/db/invoice_db.inc
1112   /purchasing/includes/db/po_db.inc
1113   /purchasing/includes/db/suppalloc_db.inc
1114   /purchasing/includes/db/supp_trans_db.inc
1115   /purchasing/inquiry/po_search.php
1116   /purchasing/inquiry/po_search_completed.php
1117   /purchasing/inquiry/supplier_allocations_inquiry.php
1118   /purchasing/inquiry/supplier_inquiry.php
1119   /purchasing/manage/suppliers.php
1120
1121 03-Dec-2009 Joe Hunt
1122 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1123   Included inventory folder
1124 $ /admin/payment_terms.php
1125   /admin/printers.php
1126   /admin/print_profiles.php
1127   /admin/shipping_companies.php
1128   /admin/db/company_db.inc
1129   /admin/db/printers_db.inc
1130   /admin/db/shipping_db.inc
1131   /dimensions/includes/dimens_db.inc
1132   /gl/gl_bank.php
1133   /gl/includes/db/gl_db_accounts.inc
1134   /gl/includes/db/gl_db_account_types.inc
1135   /gl/includes/db/gl_db_bank_accounts.inc
1136   /gl/includes/db/gl_db_curriencies.inc
1137   /gl/manage/bank_accounts.php
1138   /gl/manage/currencies.php
1139   /gl/manage/gl_accounts.php
1140   /gl/manage/gl_account_classes.php
1141   /gl/manage/gl_account_types.php
1142   /inventory/purchasing_data.php
1143   /inventory/includes/inventory_db.inc
1144   /inventory/includes/db/items_category_db.inc
1145   /inventory/includes/db/items_db.inc
1146   /inventory/includes/db/items_locations_db.inc
1147   /inventory/includes/db/items_purchases_db.inc (New file)
1148   /inventory/includes/db/movement_types_db.inc
1149   /inventory/inquiry/stock_movements.php
1150   /inventory/manage/items_php
1151   /inventory/manage/item_categories.php
1152   /inventory/manage/locations.php
1153   /inventory/manage/movement_types.php
1154   
1155 02-Dec-2009 Janusz Dobrowolski
1156 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1157
1158 $ /sql/en_US-demo.sql
1159 # Fixed to store default null values on export
1160 $ /admin/db/maintenance_db.inc
1161 ! Display sql in case of duplicate data error when go_debug=1 - redone
1162 $ /includes/errors.inc
1163 # Display settings are restored in every login in demo mode.
1164 $ /admin/display_prefs.php
1165   /includes/current_user.inc
1166 # Fixed view/download backup
1167 $ /admin/backups.php
1168
1169 $ config.default.php
1170   /lang/new_language_template/LC_MESSAGES/empty.po
1171   /lang/en_US/LC_MESSAGES/en_US.mo
1172 # More restrictions on deleting gl_accounts
1173 $ /gl/manage/gl_accounts.php
1174 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1175 $ /admin/backups.php
1176
1177 01-Dec-2009 Janusz Dobrowolski
1178 # Removing config.php after error during install. Otherwise misleading message is displayed.
1179 $ /install/save.php
1180 ! Display sql in case of duplicate data error when go_debug=1.
1181 $ /includes/errors.inc
1182 ! Next transaction numbers retrieved from transaction table instead of sys_types
1183 $ /includes/systypes.inc
1184
1185 29-Nov-2009 Janusz Dobrowolski
1186 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1187 $ /includes/lang/language.php
1188   /includes/session.inc
1189 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1190 $ /includes/current_user.inc
1191   /includes/main.inc
1192
1193 28-Nov-2009 Chaitanya/Joe Hunt
1194 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1195 $ /purchasing/includes/ui/po_ui.inc
1196
1197 26-Nov-2009 Joe Hunt
1198 # Round to nearest value of 0 produced a division by zero error
1199 $ /admin/company_preferences.php
1200 # When printing reference numbers instead of internal numbers on documents
1201   it should also refer to reference numbers in deliveries and orders.
1202 $ /reporting/includes/header2.inc
1203
1204 25-Nov-2009 Joe Hunt/Tom Hallman
1205 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1206 $ /gl/gl_bank.php
1207
1208 21-Nov-2009 Janusz Dobrowolski
1209 # Fixed bug [0000178] data error in supplier allocations
1210 $ /includes/ui/allocation_cart.inc
1211 ! Fixed type constant usage.
1212 $ /purchasing/includes/db/supp_trans_db.inc
1213
1214 --------------
1215
1216 01-Dec-2009 Joe Hunt
1217 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1218   included gl folder
1219 $ /dimensions/includes/dimensions_db.inc
1220   /dimensions/includes/dimensions_ui.inc
1221   /dimensions/inquiry/search_dimensions.php
1222   /gl/bank_account_reconcile.pph
1223   /gl/gl_budget.php
1224   /gl/includes/db/gl_db_accounts.inc
1225   /gl/includes/db/gl_db_account_types.inc
1226   /gl/includes/db/gl_db_bank_accounts.inc
1227   /gl/includes/db/gl_db_bank_trans.inc
1228   /gl/includes/db/gl_db_currencies.inc
1229   /gl/includes/db/gl_db_rates.inc
1230   /gl/includes/db/gl_db_trans.inc
1231   /gl/inquiry/bank_inquiry.php
1232   /gl/inquiry/journal_inquiry.php
1233   /gl/manage/bank_accounts.php
1234   /gl/manage/currencies.php
1235   /gl/manage/exchange_rates.php
1236   /gl/manage/gl_accounts.php
1237   /gl/manage/gl_account_classes.php
1238   /gl/manage/gl_account_types.php
1239   /gl/view/gl_trans_view.php
1240   
1241 30-Nov-2009 Joe Hunt
1242 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1243   admin folder
1244 $ /admin/attachments.php
1245   /admin/create_coy.php
1246   /admin/fiscalyears.php
1247   /admin/gl_setup.php
1248   /admin/payment_terms.php
1249   /admin/printers.php
1250   /admin/shipping_companies.php
1251   /admin/view_print_transaction.php
1252   /admin/db/attachments_db.inc (New file)
1253   /admin/db/company_db.inc
1254   /admin/db/fiscalyears_db.inc (New file)
1255   /admin/db/maintenance_db.inc
1256   /admin/db/printers_db.inc
1257   /admin/db/shipping_db.inc (New file)
1258   /admin/db/transactions_db.inc (New file)
1259   /includes/date_functions.inc
1260   /reporting/includes/excel_report.inc
1261   /reporting/includes/pdf_report.inc
1262
1263 ------------------------------- Release 2.2 ----------------------------------
1264 18-Nov-2009 Joe Hunt
1265 ! Release 2.2
1266 $ config.default.php
1267 # Allow null references in trans to show up in gl_trans_view
1268 $ /gl/view/gl_trans_view.php
1269 # Fixed side bug after last sql update.
1270 $ /gl/bank_account_reconcile.php
1271
1272 17-Nov-2009 Joe Hunt/Tom Hallman
1273 ! Moved payment terms in documents for better view. Increased
1274   space for legal text.
1275 $ /reporting/includes/header2.inc
1276   /reporting/includes/pdf_report.inc
1277 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1278   Changed period in Journal Entries to one month instead of one year.
1279 $ /gl/includes/db/gl_db_trans.inc
1280   /gl/inquiry/journal_inquiry.php
1281 ! Changed rep705 to show fiscal year instead of year
1282 $ /reporting/rep705.php
1283   /reporting/includes/reports_classes.inc
1284 ! updated fles
1285 $ update.html
1286   /lang/new_language_template/LC_MESSAGES/empty.po
1287   
1288 15-Nov-2009 Janusz Dobrowolski
1289 + Added integration of custom and extended reports into reporting module; optimizations.
1290 $ /reporting/prn_redirect.php
1291   /reporting/reports_main.php
1292   /reporting/includes/reports_classes.inc
1293 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1294 $ /includes/ui/ui_lists.inc
1295   /admin/backups.php
1296   /admin/inst_module.php
1297   /admin/print_profiles.php
1298   /gl/includes/ui/gl_bank_ui.inc
1299   /gl/includes/ui/gl_journal_ui.inc
1300   /gl/manage/exchange_rates.php
1301   /includes/ui/ui_input.inc
1302   /inventory/cost_update.php
1303   /inventory/prices.php
1304   /inventory/purchasing_data.php
1305   /inventory/reorder_level.php
1306   /inventory/inquiry/stock_status.php
1307   /inventory/manage/item_codes.php
1308   /inventory/manage/items.php
1309   /inventory/manage/sales_kits.php
1310   /manufacturing/inquiry/where_used_inquiry.php
1311   /manufacturing/manage/bom_edit.php
1312   /purchasing/allocations/supplier_allocation_main.php
1313   /purchasing/includes/ui/invoice_ui.inc
1314   /purchasing/includes/ui/po_ui.inc
1315   /sales/allocations/customer_allocation_main.php
1316   /sales/manage/customer_branches.php
1317
1318 13-Nov-2009 Tom Hallman/Joe Hunt
1319 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1320 $ /gl/gl_bank.php
1321   /gl/gl_journal.php
1322   /gl/includes/ui/gl_bank_ui.inc
1323   /gl/includes/ui/gl_journal_ui.inc
1324   /includes/ui/items_cart.inc
1325 # Transaction bug in void_journal_trans()
1326 $ /gl/includes/db/gl_db_trans.inc
1327
1328 12-Nov-2009 Tom Hallman/Joe Hunt
1329 ! Cleaning the CHANGELOG.txt file
1330 ! Changed to allow change of reference in GL modifying
1331 $ /gl/includes/db/gl_db_trans.inc
1332   /gl/gl_journal.php
1333   /gl/includes/ui/bl_journal_ui.inc
1334   /gl/view/gl_trans_view.php
1335   /includes/references.inc
1336   /includes/db/references_db.inc
1337   
1338 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1339 + Added amount range in gl inquires.
1340 $ /gl/includes/db/gl_db_trans.inc
1341   /gl/inquiry/gl_account_inquiry.php
1342 ! Changed menu option text for GL inquiry
1343 $ /applications/generalledger.php
1344 # Fixed typo
1345 $ /doc/access_levels.txt
1346 # Fixed maximal memo line length.
1347 $ /gl/includes/ui/gl_bank_ui.inc
1348   /gl/includes/ui/gl_journal_ui.inc
1349
1350 12-Nov-2009 Tom Hallman/Joe Hunt
1351 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1352   instead of sum of positive transaction.
1353 $ /gl/inquiry/journal_inquiry.php
1354
1355 10-Nov-2009 Janusz Dobrowolski
1356 # Fixed value for SA_SUPPBULKREP access area.
1357 $ /includes/access_levels.inc
1358   /sql/en_US-demo.sql
1359   /sql/en_US-new.sql
1360
1361 10-Nov-2009 Joe Hunt
1362 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1363   It produces double records in bank inquiry otherwise..
1364 $ /gl/includes/ui/gl_bank_ui.inc
1365 # disallow bank accounts in accounts list when type is Bank Deposits
1366   or Payments. See above.
1367 $ /gl/manage/gl_quick_entries.php
1368 # type warning in dimension tags
1369 $ /admin/tags.php
1370
1371 09-Nov-2009 Janusz Dobrowolski
1372 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1373 $ /includes/page/header.inc
1374
1375 08-Nov-2009 Joe Hunt
1376 # Bug in adding freight cost to sales order/quotation
1377 $ /sales/inquiry/sales_orders_view.php
1378 ! Additional improvements on layout display
1379 $ /purchasing/includes/ui/invoice_ui.inc
1380   /purchasing/view/view_po.php
1381   /sales/view/view_sales_order.php
1382 ! Changed the Running Balance column in Customer Transaction
1383   to only show when the type is selected. The order is not
1384   good before sorting in date order
1385 $ /sales/inquiry/customer_inquiry.php  
1386
1387 07-Nov-2009 Janusz Dobrowolski
1388 # Added missing help_context
1389 $ /sales/inquiry/sales_orders_view.php
1390
1391 07-Nov-2009 Joe Hunt
1392 ! More improvements on layout display.
1393 $ /purchases/includes/ui/po_ui.inc
1394   /inventory/includes/item_adjustments_ui.inc
1395
1396 06-Nov-2009 Janusz Dobrowolski
1397 # Include sequence fixed.
1398 $ /admin/tags.php
1399   
1400 06-Nov-2009 Joe Hunt
1401 ! Improved layout in the new tax info display. Also old ones.
1402 $ /sales/credit_invoice.php
1403   /sales/customer_delivery.php
1404   /sales/customer_invoice.php
1405   /sales/includes/ui/sales_credit_ui.inc
1406   /sales/includes/ui/sales_order_ui.inc
1407
1408 05-Nov-2009 Joe Hunt
1409 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1410 $ /sales/includes/ui/sales_order_ui.inc
1411   /sales/sales_order_entry.php
1412 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1413 $ /sales/inquiry/sales_orders_view.php
1414 # Bug on line 215 in /sales/customer_delivery.php
1415 $ /sales/customer_delivery.php
1416
1417 04-Nov-2009 Tom Hallman/Joe Hunt
1418 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1419 $ /gl/view/gl_deposit_view.php
1420   /gl/view/gl_payment_view.php
1421   
1422 04-Nov-2009 Janusz Dobrowolski
1423 # Fixed bug introduced during security update and merged from main trunk.
1424 $ /admin/db/printers_db.inc
1425
1426 03-Nov-2009 Janusz Dobrowolski
1427 ! Added optional parameter to add_bank_transaction
1428 $ /gl/includes/db/gl_db_banking.inc
1429 # Fixed missing default price_dec.
1430 $ /includes/prefs/userprefs.inc
1431
1432 03-Nov-2009 Joe Hunt
1433 # Bad debit account when debiting service items.
1434 $ /purchasing/includes/db/invoice_db.inc
1435 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1436 $ /includes/db/connect_db.inc
1437 ! Better formatting of update.html
1438 $ update.html
1439 # Wrong presentation on reference and order in Customer Allocation Inquiry
1440 $ /sales/inquiry/customer_allocation_inquiry.php
1441 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1442   if global variable in config.php, $print_invoice_no = 0 (default).
1443 $ /reporting/includes/header2.inc
1444   /reporting/includes/reports_classes.inc
1445   
1446 02-Nov-2009 Janusz Dobrowolski
1447 # Bad default value retrieved for service COGS account.
1448 $ /inventory/manage/items.php
1449
1450 01-Nov-2009 Joe Hunt
1451 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1452   and start of week is Saturday. For DatePicker.
1453 $ config.default.php
1454   /includes/date_functions.inc
1455   /includes/ui/ui_view.inc
1456 # Bugs in function show_users_online in users_db.inc
1457 $ /admin/db/users_db.inc
1458
1459 01-Nov-2009 Janusz Dobrowolski
1460 + Added default date format and date separator used before login.
1461 $ /config.default.php
1462   /includes/prefs/userprefs.inc
1463
1464 30-Oct-2009 Janusz Dobrowolski
1465 # Fixed non-default company selection bug on login.
1466 $ /includes/session.inc
1467 ! Code cleanup.
1468 $ /includes/db/connect_db.inc
1469
1470 30-Oct-2009 Joe Hunt
1471 ! Changed name on folder for global help url to fawiki.
1472 $ /config.default.php
1473
1474 29-Oct-2009 Janusz Dobrowolski
1475 ! Changed context help organization to enable use of central multilanguage wiki.
1476 $ /config.default.php
1477   /admin/*.php
1478   /applications/*.php
1479   /dimensions/dimension_entry.php
1480   /dimensions/inquiry/search_dimensions.php
1481   /dimensions/view/view_dimension.php
1482   /gl/*.php
1483   /gl/inquiry/*.php
1484   /gl/manage/*.php
1485   /gl/view/*.php
1486   /includes/page/header.inc
1487   /inventory/*.php
1488   /inventory/inquiry/*.php
1489   /inventory/manage/*.php
1490   /inventory/view/*.php
1491   /manufacturing/*.php
1492   /manufacturing/inquiry/*.php
1493   /manufacturing/manage/*.php
1494   /manufacturing/view/*.php
1495   /purchasing/*.php
1496   /purchasing/allocations/*.php
1497   /purchasing/inquiry/*.php
1498   /purchasing/manage/suppliers.php
1499   /purchasing/view/*.php
1500   /reporting/reports_main.php
1501   /sales/*.php
1502   /sales/allocations/*.php
1503   /sales/inquiry/*.php
1504   /sales/manage/*.php
1505   /sales/view/*.php
1506   /taxes/item_tax_types.php
1507   /taxes/tax_groups.php
1508   /taxes/tax_types.php
1509   /themes/aqua/renderer.php
1510   /themes/cool/renderer.php
1511   /themes/default/renderer.php
1512
1513 28-Oct-2009 Joe Hunt
1514 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1515   calendar year. The year selector selects the start of the fiscal year.
1516   Only the last 12 months are shown.
1517 $ /reporting/rep705.php
1518
1519 27-Oct-2009 Joe Hunt
1520 # Database error when updating item.
1521 $ /inventory/includes/db/items_db.inc
1522 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1523 $ /dimensions/inquiry/search_dimensions.php
1524   /manufacturing/search_work_orders.php
1525   /purchasing/allocations/supplier_allocation_main.php
1526   /purchasing/inquiry/po_search_completed.php
1527   /purchasing/inquiry/po_search.php
1528   /purchasing/inquiry/supplier_inquiry.php
1529   /purchasing/inquiry/supplier_allocation_inquiry.php
1530   /sales/inquiry/customer_allocation_inquiry.php
1531   /sales/inquiry/sales_deliveries_view.php
1532   /sales/inquiry/sales_orders_view.php
1533   /sales/inquiry/customer_inquiry.php
1534   
1535 26-Oct-2009 Janusz Dobrowolski
1536 # [0000177] Fixed error during gl class update.
1537 $ /gl/includes/db/gl_db_account_types.inc
1538
1539 26-Oct-2009 Joe Hunt
1540 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1541 $ /reporting/rep710.php
1542 ! Late changes in empty.po and en_US.mo
1543 $ /lang/new_language_template/LC_MESSAGES/empty.po
1544   /lang/en_US/LC_MESSAGES/en_US.mo
1545
1546 24-Oct-2009 Janusz Dobrowolski
1547 # Fixed compatibility issue with MySQL 3.xx
1548 $ /admin/db/tags_db.inc
1549
1550 24-Oct-2009 Janusz Dobrowolski
1551 + Default add/update button, ajax update.
1552 $ /dimensions/dimension_entry.php
1553   /gl/manage/gl_accounts.php
1554 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1555 $ /includes/types.inc
1556   /includes/ui/ui_lists.inc
1557   /admin/inst_module.php
1558   /includes/page/header.inc
1559 # Fixed ajax support for multiply selects.
1560 $ /js/utils.js
1561 # Fixed buggy php behaviour when foreach is used on global array.
1562 $ /frontaccounting.php
1563
1564 ------------------------------- Release 2.2 RC ----------------------------------
1565 24-Oct-2009 Joe Hunt
1566 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1567   fetches NO dimensions. 
1568 $ /gl/includes/db/gl_db_trans.inc
1569   /reporting/rep705.php
1570   /reporting/includes/reports_classes.inc
1571
1572 24-Oct-2009 Janusz Dobrowolski
1573 # Added text fields sanitiozation during upgrade to 2.2.
1574 $ /sql/alter2.2.php
1575 # Fixed error log warning (missing installed_extensions()) during upgrade .
1576 $ /includes/session.inc
1577 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1578 $ /includes/main.inc
1579
1580 23-Oct-2009 Janusz Dobrowolski
1581 # Fixed 2.2 upgrade pre_check
1582 $ /sql/alter2.2.php
1583 # Fixed check_table() to avoid sparse messages in error log
1584 $ /admin/inst_update.php
1585 # Fixed module update and deletion.
1586 $ /admin/inst_module.php
1587
1588 22-Oct-2009 Tom Hallman
1589 + Added generic tags support and tags for dimensions/gl accounts.
1590 $ /applications/dimensions.php
1591   /applications/generalledger.php
1592   /dimensions/dimension_entry.php
1593   /gl/manage/gl_accounts.php
1594   /includes/data_checks.inc
1595   /includes/ui/ui_lists.inc
1596   /admin/tags.php (new)
1597   /admin/db/tags_db.inc (new)
1598
1599 22-Oct-2009 Janusz Dobrowolski
1600 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1601 $ /includes/ui/ui_lists.inc
1602 # Fixed double escaping during add/update.
1603 $ /dimensions/includes/dimensions_db.inc
1604 # More security fixes in sql statements.
1605 $ /gl/manage/bank_accounts.php
1606   /gl/manage/currencies.php
1607   /gl/manage/exchange_rates.php
1608   /gl/manage/gl_account_types.php
1609   /gl/manage/gl_accounts.php
1610   /includes/db/audit_trail_db.inc
1611   /includes/db/comments_db.inc
1612   /includes/db/inventory_db.inc
1613   /includes/db/manufacturing_db.inc
1614   /includes/db/references_db.inc
1615 # Initial value for $next_extension_id added.
1616 $ /admin/db/maintenance_db.inc
1617 # Added fixing special chars in refs table during upgrade
1618 $ /sql/alter2.2.php
1619
1620 21-Oct-2009 Joe Hunt
1621 ! Changed install.html, update.html and empty.po files
1622 $ install.html
1623   update.html
1624   /lang/new_language_template/LC_MESSAGES/empty.po
1625 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1626   If this flag is set to 1 FA will show discretely the users online in the footer.
1627 $ config.default.php
1628   /admin/db/users_db.inc
1629
1630 21-Oct-2009 Janusz Dobrowolski
1631 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1632 $ /sql/alter2.1.php
1633   /sql/alter2.2.php
1634   /sql/alter2.2rc.sql (new)
1635   /admin/inst_upgrade.php
1636 # Fixed help link.
1637 $ /includes/page/header.inc
1638 # Fixed upgrade of reference table to avoid duplicate record error.
1639 $ /sql/alter2.2.php
1640 # Fixed bug in array_selector 
1641 $ /includes/ui/ui_lists.inc
1642
1643 20-Oct-2009 Janusz Dobrowolski
1644 ! Conditional config files generation - prevents overwrite during upgrade.
1645 $ /config.php (removed)
1646   /installed_extensions.php (removed)
1647   /company/0/installed_extensions.php (removed)
1648   /config.default.php  (new initial default)
1649   /config_db.php (removed initial version)
1650   /admin/db/maintenance_db.inc
1651   /includes/session.inc
1652   /install/index.php
1653   /install/save.php
1654   /lang/installed_languages.inc (removed initial version)
1655 ! Moving control to install wizard when config file does not exists.
1656 $ /index.php
1657 # Fixed db error message
1658 $ /dimensions/includes/db/dimension_db.inc
1659
1660 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1661 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1662 $ /includes/db/connect_db.inc
1663 # Fixed warnings on first page display
1664 $ /admin/company_preferences.php
1665 # Fixed erroneous message
1666 $ /gl/manage/gl_account_types.php
1667 # Security sql statements update against sql injection attacks.
1668 $ /admin/attachments.php
1669   /admin/payment_terms.php
1670   /admin/print_profiles.php
1671   /admin/printers.php
1672   /admin/shipping_companies.php
1673   /admin/view_print_transaction.php
1674   /admin/db/company_db.inc
1675   /admin/db/printers_db.inc
1676   /admin/db/voiding_db.inc
1677   /admin/db/users_db.inc
1678   /dimensions/includes/dimensions_db.inc
1679   /dimensions/inquiry/search_dimensions.php
1680   /gl/bank_account_reconcile.php
1681   /gl/gl_budget.php
1682   /gl/includes/db/gl_db_account_types.inc
1683   /gl/includes/db/gl_db_accounts.inc
1684   /gl/includes/db/gl_db_bank_accounts.inc
1685   /gl/includes/db/gl_db_bank_trans.inc
1686   /gl/includes/db/gl_db_banking.inc
1687   /gl/includes/db/gl_db_currencies.inc
1688   /gl/includes/db/gl_db_rates.inc
1689   /gl/includes/db/gl_db_trans.inc
1690   /gl/inquiry/bank_inquiry.php
1691   /gl/view/bank_transfer_view.php
1692   /gl/view/gl_trans_view.php
1693   /inventory/cost_update.php
1694   /inventory/purchasing_data.php
1695   /inventory/includes/db/items_category_db.inc
1696   /inventory/includes/db/items_codes_db.inc
1697   /inventory/includes/db/items_db.inc
1698   /inventory/includes/db/items_locations_db.inc
1699   /inventory/includes/db/items_prices_db.inc
1700   /inventory/includes/db/items_trans_db.inc
1701   /inventory/includes/db/items_units_db.inc
1702   /inventory/includes/db/movement_types_db.inc
1703   /inventory/inquiry/stock_movements.php
1704   /inventory/manage/item_categories.php
1705   /inventory/manage/item_units.php
1706   /inventory/manage/items.php
1707   /inventory/manage/locations.php
1708   /inventory/manage/movement_types.php
1709   /manufacturing/search_work_orders.php
1710   /manufacturing/includes/db/work_centres_db.inc
1711   /manufacturing/includes/db/work_order_issues_db.inc
1712   /manufacturing/includes/db/work_order_produce_items_db.inc
1713   /manufacturing/includes/db/work_order_requirements_db.inc
1714   /manufacturing/includes/db/work_orders_db.inc
1715   /manufacturing/includes/db/work_orders_quick_db.inc
1716   /manufacturing/inquiry/where_used_inquiry.php
1717   /manufacturing/manage/bom_edit.php
1718   /manufacturing/manage/work_centres.php
1719   /purchasing/po_entry_items.php
1720   /purchasing/po_receive_items.php
1721   /purchasing/supplier_credit.php
1722   /purchasing/supplier_invoice.php
1723   /purchasing/includes/purchasing_db.inc
1724   /purchasing/includes/db/grn_db.inc
1725   /purchasing/includes/db/invoice_db.inc
1726   /purchasing/includes/db/invoice_items_db.inc
1727   /purchasing/includes/db/po_db.inc
1728   /purchasing/includes/db/supp_trans_db.inc
1729   /purchasing/includes/db/suppalloc_db.inc
1730   /purchasing/includes/db/suppliers_db.inc
1731   /purchasing/inquiry/po_search.php
1732   /purchasing/inquiry/po_search_completed.php
1733   /purchasing/inquiry/supplier_allocation_inquiry.php
1734   /purchasing/inquiry/supplier_inquiry.php
1735   /purchasing/manage/suppliers.php
1736
1737 12-Oct-2009 Janusz Dobrowolski (merged)
1738 # Fixed sql injection vulnerability on some php/mysql configurations
1739 $ /admin/db/users_db.inc
1740 ! Single quotes also encoded before database data insert
1741 $ /admin/db/maintenance_db.inc
1742   /includes/db/connect_db.inc
1743   /reporting/includes/tcpdf.php
1744   /sales/includes/cart_class.inc
1745
1746 16-Oct-2009 Janusz Dobrowolski
1747 + Access control system description.
1748 $ /doc/access_levels.txt (new)
1749
1750 14-Oct-2009 Janusz Dobrowolski
1751 # [0000173] Missing global systypes_array declaration.
1752 $ /purchasing/allocations/supplier_allocate.php
1753
1754 14-Oct-2009 Joe Hunt
1755 # [0000172] Difference between Customer Balances and Print Statements
1756 $ /reporting/rep108.pp
1757
1758 13-Oct-2009 Janusz Dobrowolski
1759 # Fixed default page access.
1760 $ /sales/inquiry/sales_orders_view.php
1761
1762 13-Oct-2009 Joe Hunt
1763 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1764 $ /admin/db/users_db.inc
1765   /sql/alter2.2.sql
1766   /sql/en_US-new.sql
1767   /sql/en_US-demo.sql
1768   /themes/aqua/renderer.php
1769   /themes/cool/renderer.php
1770   /themes/default/renderer.php
1771 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1772 $ /reporting/includes/reports_classes.inc
1773 ! Code cleanup (old code removed)
1774 $ /includes/ui_view.inc
1775   
1776 12-Oct-2009 Janusz Dobrowolski
1777 # Fixed sql injection vulnerability on some php/mysql configurations
1778 $ /admin/db/users_db.inc
1779 # Fixed broken table editor page layout on duplicate record.
1780 $ /gl/includes/db/gl_db_account_types.inc
1781   /gl/includes/db/gl_db_accounts.inc
1782   /gl/manage/gl_account_classes.php
1783   /gl/manage/gl_account_types.php
1784   /gl/manage/gl_accounts.php
1785 # [0000169],[0000174] Removed sparse session var unset firing error.
1786   /sales/allocations/customer_allocation_main.php
1787   /purchasing/allocations/supplier_allocation_main.php
1788
1789 11-Oct-2000 Joe Hunt
1790 # [0000168] Undefined variable: paylink in file rep110.php
1791 $ /reporting/rep110.php
1792   /reporting/includes/pdf_report.inc
1793   
1794 11-Oct-2009 Janusz Dobrowolski
1795 + Added security area for sales quotes entry
1796 $ /applications/customers.php
1797   /includes/access_levels.inc
1798   /sql/alter2.2.php
1799   /sql/en_US-demo.sql
1800   /sql/en_US-new.sql
1801 + Standard SA_DENIED access level added.
1802 $ /includes/current_user.inc
1803 + Added helper function for setting page_security level depending on GET content and/or expression value
1804 $ /includes/session.inc
1805 # Fixed security areas sort order
1806 $ /admin/security_roles.php
1807 # Fixed page_security for various usage types.
1808 $ /sales/sales_order_entry.php
1809   /sales/inquiry/sales_orders_view.php
1810
1811 10-Oct-2009 Janusz Dobrowolski
1812 ! Changed access control extensions support for modules/plugins to use unique extension ids
1813 $ /admin/inst_module.php
1814   /admin/security_roles.php
1815   /admin/db/maintenance_db.inc
1816   /includes/access_levels.inc
1817   /includes/current_user.inc
1818   /installed_extensions.php
1819   /index.php
1820 # Enabled error handling for extensions
1821 $ /frontaccounting.php
1822 # Page code rewrite
1823 $ /admin/inst_module.php
1824 # Fixed missing parameters in update_user_display_prefs call
1825 $ /admin/users.php
1826 ! Non-accesable menu options displayed as text instead of link
1827 $ /applications/customers.php
1828   /applications/dimensions.php
1829   /applications/generalledger.php
1830   /applications/inventory.php
1831   /applications/manufacturing.php
1832   /applications/setup.php
1833   /applications/suppliers.php
1834 # Fixed error handling for duplicate table records
1835 $ /includes/errors.inc
1836 # Fixed php 5.3 function name conflict
1837 $ /includes/main.inc
1838   /sales/inquiry/sales_orders_view.php
1839 # Fixed delivery note edition bug (introduced during systypes rewrite)
1840 $ /sales/includes/cart_class.inc
1841 ! Changed page_security to SASALESINVOICE
1842 $ /sales/inquiry/sales_deliveries_view.php
1843
1844 09-Oct-2009 Joe Hunt
1845 + Added option to print delivery notes as packing slip in reports and links.
1846 $ /includes/ui/ui_controls.inc 
1847   /reporting/rep110.php
1848   /reporting/reports_main.php
1849   /reporting/includes/doctext.inc
1850   /reporting/includes/doctext2.inc
1851   /reporting/includes/header2.inc
1852   /reporting/includes/pdf_report.inc
1853   /reporting/includes/reporting.inc
1854   /sales/customer_delivery.php
1855   /sales/sales_order_entry.php
1856   
1857 08-Oct-2009 Joe Hunt
1858 + Prepared the Report Engine for Tags handling.
1859 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1860   dup_simple_codeandname_list().
1861 $ /reporting/includes/reports_classes.inc
1862 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1863 $ /reporting/reports_main.php
1864   /reporting/rep301.php
1865
1866 06-Oct-2009 Tom Hallman
1867 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1868 $ /gl/includes/db/gl_db_trans.inc
1869 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1870 $ /gl/inquiry/journal_inquiry.php
1871
1872 03-Oct-2009 Janusz Dobrowolski
1873 # Fixed false upgrade related error displayed in some situations on logout.
1874 $ /access/logout.php
1875 # Missing old_db declaration fixed.
1876 $ /includes/current_user.inc
1877 # Fixed combo_input and array_selector to accept array of selected items from POST.
1878 $ /includes/ui/ui_lists.inc
1879 !  Changed structure of tag_associations table.
1880 $ /sql/alter2.sql
1881   /sql/en_US-new.sql
1882   /sql/en_US-demo.sql
1883
1884 03-Oct-2009 Joe Hunt
1885 # Bad conversion of timestamp value in report audit trail.
1886 $ /reporting/rep710.php
1887
1888 01-Oct-2009 Janusz Dobrowolski
1889 ! Added comment on add_access_extensions usage.
1890 $ /includes/access_levels.inc
1891 # Removed sparse add_access_extensions() call.
1892 $ /includes/session.inc
1893 + Added support for multiply select options in combo_input.
1894 $ /includes/ui/ui_lists.inc
1895 ! Unaccesable menu options are now displayed as grey text.
1896 $ /themes/aqua/default.css
1897   /themes/aqua/renderer.php
1898   /themes/cool/default.css
1899   /themes/cool/renderer.php
1900   /themes/default/default.css
1901   /themes/default/renderer.php
1902
1903 ------------------------------- Release 2.2 Beta ----------------------------------
1904 30-Sep-2009 Joe Hunt
1905 ! Release 2.2 Beta
1906 $ config.php
1907   update.html
1908 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1909 $ /includes/prefs/userprefs.inc
1910   /sql/alter2.2.php
1911 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1912 $ /admin/fiscalyears.php
1913   /purchasing/supplier_payment.php
1914   /sales/customer_payments.php
1915 # Parse error in view_supp_payment.php
1916 $ /purchasing/view/view_supp_payment.php
1917
1918 30-Sep-2009 Janusz Dobrowolski
1919 ! Single quotes also encoded before database data insert
1920 $ /admin/db/maintenance_db.inc
1921   /includes/db/connect_db.inc
1922   /reporting/includes/tcpdf.php
1923   /sales/includes/cart_class.inc
1924 # Included missing dimension configuration section.
1925 $ /includes/access_levels.inc
1926 ! Changed tag types array name
1927 $ /includes/types.inc
1928 # Message typo
1929 $ /sql/alter2.2.php
1930 # Fixed false error on payment without allocation.
1931 $ /purchasing/supplier_payment.php
1932   /sales/customer_payments.php
1933 # Fixed access to payments when deposits are disabled.
1934 $ /gl/gl_bank.php
1935 ! Access level checking moved to page() function to make session start 
1936         and page access checks independent.
1937 $ /includes/main.inc
1938   /includes/session.inc
1939 # Back link on upgrade help page
1940   /includes/current_user.inc
1941
1942 29-Sep-2009 Tom Hallman
1943 ! Changes in tags table structure, tags related security areas
1944 $ /includes/access_levels.inc
1945   /includes/types.inc
1946   /sql/alter2.2.php
1947   /sql/alter2.2.sql
1948   /sql/en_US-demo.sql
1949   /sql/en_US-new.sql
1950
1951 29-Sep-2009 Janusz Dobrowolski
1952 # Fixed sql error during sales order line update with line cancelation.
1953 $ /sales/includes/db/sales_order_db.inc
1954
1955 29-Sep-2009 Joe Hunt
1956 ! Improved layout on documents etc and new empty language file.
1957 $ /doc/*.txt
1958   update.html
1959   /lang/new_language_template/LC_MESSAGES/empty.po
1960   
1961 28-Sep-2009 Janusz Dobrowolski
1962 + Rewritten extensions system to enable per company module/plugin activation. 
1963 $ /frontaccounting.php
1964   /installed_extensions.php
1965   /admin/create_coy.php
1966   /admin/inst_module.php
1967   /admin/inst_lang.php
1968   /admin/db/maintenance_db.inc
1969   /applications/customers.php
1970   /applications/dimensions.php
1971   /applications/generalledger.php
1972   /applications/inventory.php
1973   /applications/manufacturing.php
1974   /applications/setup.php
1975   /applications/suppliers.php
1976   /includes/access_levels.inc
1977   /includes/current_user.inc
1978   /includes/main.inc
1979   /includes/session.inc
1980   /includes/ui/ui_lists.inc
1981   /sql/alter2.2.php
1982   /modules/installed_modules.php (Removed)
1983 # Prevented switching off access to security role editor for current role.
1984 $ /admin/security_roles.php
1985
1986 25-Sep-2009 Joe Hunt
1987 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1988 $ /sales/includes/ui/sales_order_ui.inc
1989 ! Improved layout of login screen
1990 $ /addess/login.php
1991   /themes/default/login.css
1992   
1993 24-Sep-2009 Janusz Dobrowolski
1994 + Additional fields for secondary phone and/or general notes in customers, 
1995  cust_branches, shippers, locations and suppliers tables.
1996 $ /admin/shipping_companies.php
1997   /inventory/includes/db/items_locations_db.inc
1998   /inventory/manage/locations.php
1999   /purchasing/manage/suppliers.php
2000   /sales/manage/customer_branches.php
2001   /sales/manage/customers.php
2002   /sql/alter2.2.sql
2003   /sql/en_US-demo.sql
2004   /sql/en_US-new.sql
2005
2006 24-Sep-2009 Joe Hunt
2007 # Parse error
2008 $ /sales/inquiry/customer_inquiry.php
2009
2010 23-Sep-2009 Janusz Dobrowolski
2011 # Fixed crash for all transaction types report
2012 $ /reporting/rep702.php
2013
2014 23-Sep-2009 Joe Hunt
2015 # Cleaning from javascript errors.
2016 $ /access/login.php
2017   /admin/fiscalyears.php
2018 # missing unset of post variable (DayNumber).
2019 $ /admin/payment_terms.php
2020 ! Changed login to be dependent only by login.css
2021 $ /themes/default/login.css
2022   
2023 22-Sep-2009 Joe Hunt
2024 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2025 $ /install/index.php
2026   /install/save.php
2027 ! Updated the install.html and created a doc txt file, about sales quotations.
2028 $ install.html
2029   /doc/2.2_Beta.txt
2030   /doc/sales_quotations.txt
2031 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2032 $ /access/login.php
2033   /access/logout.php
2034 # parse error in login_fail
2035 $ /includes/session.inc
2036   
2037 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2038 ! Added info on timeout and default bank accounts.
2039 $ /doc/2.2_Beta.txt
2040 ! Tags support related changes in database
2041 $ /sql/alter2.2.sql
2042   /sql/en_US-demo.sql
2043   /sql/en_US-new.sql
2044
2045 20-Sep-2009 Joe Hunt
2046 ! Removed editable rate field in tax_group_items.
2047 $ /taxes/tax_groups.php
2048 # Fixed report layout
2049 $ /reporting/rep704.php
2050
2051 20-Sep-2009 Janusz Dobrowolski
2052 + Optional demo data checkbox on install page.
2053 $ /install/index.php
2054   /install/save.php
2055 # Fixed previous interface mode after timeout.
2056 $ /access/login.php
2057 + Optional additional security roles includable from modules/extensions
2058 $ /admin/inst_module.php
2059   /admin/security_roles.php
2060   /includes/access_levels.inc
2061   /installed_extensions.php
2062 ! Bug with rates display fixed in single form layout.
2063 $ /taxes/tax_groups.php
2064 # Fixed 'bad password' info screen to be usable also in non-js mode.
2065 $ /includes/session.inc
2066 # Fixed debtors_master name size.
2067 $ /sql/en_US-new.sql
2068   /sql/en_US-demow.sql
2069
2070 19-Sep-2009 Janusz Dobrowolski
2071 + Support for inactive record control added, optimizations.
2072 $ /includes/db_pager.inc
2073   /includes/ui/db_pager_view.inc
2074 ! db_pager instead of simple table used for table of branches
2075 $ /sales/manage/customer_branches.php
2076 ! Cleanup after db_pager optimization
2077 $ /admin/view_print_transaction.php
2078   /dimensions/inquiry/search_dimensions.php
2079   /gl/bank_account_reconcile.php
2080   /gl/inquiry/journal_inquiry.php
2081   /gl/manage/exchange_rates.php
2082   /manufacturing/search_work_orders.php
2083   /manufacturing/inquiry/where_used_inquiry.php
2084   /purchasing/allocations/supplier_allocation_main.php
2085   /purchasing/inquiry/po_search.php
2086   /purchasing/inquiry/po_search_completed.php
2087   /purchasing/inquiry/supplier_allocation_inquiry.php
2088   /purchasing/inquiry/supplier_inquiry.php
2089   /sales/allocations/customer_allocation_main.php
2090   /sales/inquiry/customer_allocation_inquiry.php
2091   /sales/inquiry/customer_inquiry.php
2092   /sales/inquiry/sales_deliveries_view.php
2093   /sales/inquiry/sales_orders_view.php
2094 # Additional fix after removal of bank account report parameter
2095 $ /sales/create_recurrent_invoices.php
2096   /reporting/rep107.php
2097
2098 19-Sep-2009 Joe Hunt
2099 # Eliminate PT_WORKORDER from payment_person_types_list
2100 $ /includes/ui/ui_lists.inc
2101 ! Error msg in Bank Transfer if no Bank Charge Account set.
2102 $ /gl/bank_transfer.php
2103
2104 18-Sep-2009 Janusz Dobrowolski
2105 + Added currency default bank accounts used in reporting instead of manual account selector.
2106 $ /gl/includes/db/gl_db_bank_accounts.inc
2107   /gl/manage/bank_accounts.php
2108   /reporting/rep107.php
2109   /reporting/rep108.php
2110   /reporting/rep109.php
2111   /reporting/rep111.php
2112   /reporting/rep209.php
2113   /reporting/reports_main.php
2114   /reporting/includes/reporting.inc
2115   /sql/alter2.2.sql
2116   /sql/en_US-demo.sql
2117   /sql/en_US-new.sql
2118
2119 17-Sep-2009 Joe Hunt
2120 + Added release note file for 2.2.
2121 $ /doc/2.2-Beta.txt
2122
2123 16-Sep-2009 Joe Hunt
2124 ! Clean ups in default themes.
2125 $ config.php
2126   /admin/display_prefs.php
2127   /themes/default/default.css
2128   /themes/aqua/default.css
2129   /themes/cool/default.css
2130 # Removing php5 date warnings
2131 $ /includes/date_functions.inc
2132   
2133 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2134 # Fixed journal entry type and systype selectors
2135 # Restore of the 4 include files in types.inc
2136 $ /includes/types.inc
2137 ! Cleanup
2138 $ /includes/ui/ui_lists.inc
2139   /reporting/includes/reports_classes.inc
2140 ! Changed security roles in default COAs.
2141 $ /sql/en_US-demo.sql
2142   /sql/en_US-new.sql
2143 # Fixed GET call continuation after timeout and logout page access without authorization
2144 $ /access/login.php
2145   /includes/session.inc
2146   /includes/prefs/userprefs.inc
2147
2148 14-Sep-2009 Joe Hunt
2149 ! Changed all numeric constants to the new defined constants. A huge task.
2150 $ /admin/fiscalyears.php
2151   /admin/forms_setup.php
2152   /admin/view_print_transaction.php
2153   /admin/void_transaction.php
2154   /gl/includes/db/gl_db_banking.inc
2155   /gl_includes/db/gl_db_trans.inc
2156   /gl/inquiry/journal_inquiry.php
2157   /includes/systypes.inc
2158   /includes/ui/allocation_cart.inc
2159   /includes/ui/ui_view.inc
2160   /inventory/inquiry/stock_movements.php
2161   /manufacturing/includes/db/work_order_issues_db.inc
2162   /manufacturing/includes/db/work_order_produce_items.inc
2163   /manufacturing/view/wo_production_view.php
2164   /purchasing/po_receive_items.php
2165   /purchasing/supplier_credit.php
2166   /purchasing/supplier_invoice.php
2167   /purchasing/supplier_payment.php
2168   /purchasing/allocations/supplier_allocation_main.php
2169   /purchasing/includes/db/grn_db.inc
2170   /purchasing/includes/db/invoice_db.inc
2171   /purchasing/includes/db/suballoc_db.inc
2172   /purchasing/includes/db/suppliers_db.inc
2173   /purchasing/includes/db/supp_payment_db.inc
2174   /purchasing/includes/db/supp_trans_db.inc
2175   /purchasing/includes/ui/grn_ui.inc
2176   /purchasing/includes/ui/invoice_ui.inc
2177   /purchasing/inquiry/supplier_allocation_inquiry.php
2178   /purchasing/inquiry/supplier_inquiry.php
2179   /purchasing/view/view_grn.php
2180   /purchasing/view/view_po.php
2181   /purchasing/view/view_supp_credit.php
2182   /purchasing/view/view_supp_invoice.php
2183   /purchasing/view/view_supp_payment.php
2184   /reporting/rep101.php
2185   /reporting/rep102.php
2186   /reporting/rep103.php
2187   /reporting/rep105.php
2188   /reporting/rep106.php
2189   /reporting/rep107.php
2190   /reporting/rep108.php
2191   /reporting/rep109.php
2192   /reporting/rep110.php
2193   /reporting/rep111.php
2194   /reporting/rep201.php
2195   /reporting/rep202.php
2196   /reporting/rep203.php
2197   /reporting/rep304.php
2198   /reporting/rep409.php
2199   /reporting/rep709.php
2200   /reporting/includes/reporting.inc
2201   /reporting/includes/reports_classes.inc
2202   /sales/create_recurrent_invoices.php
2203   /sales/credit_note_entry.php
2204   /sales/customer_credit_invoice.php
2205   /sales/customer_delivery.php
2206   /sales/customer_invoice.php
2207   /sales/customer_payments.php
2208   /sales/sales_order_entry.php
2209   /sales/includes/cart_class.inc
2210   /sales/includes/sales_db.inc
2211   /sales/includes/db/custalloc_db.inc
2212   /sales/includes/db/cust_trans_db.inc
2213   /sales/includes/db/payment_db.inc
2214   /sales/includes/db/sales_credit_db.inc
2215   /sales/includes/db/sales_delivery_db.inc
2216   /sales/includes/db/sales_invoice_db.inc
2217   /sales/includes/db/sales_order_db.inc
2218   /sales/includes/ui/sales_order_ui.inc
2219   /sales/inquiry/customer_allocation_inquiry.php
2220   /sales/inquiry/customer_inquiry.php
2221   /sales/inquiry/sales_deliveries_view.php
2222   /sales/inquiry/sales_orders_view.php
2223   /sales/manage/recurrent_invoices.php
2224   /sales/view/view_credit.php
2225   /sales/view/view_dispatch.php
2226   /sales/view/view_invoice.php
2227   /sales/view/view_sales_order.php
2228   
2229 13-Sep-2009 Janusz Dobrowolski
2230 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2231  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2232 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2233 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2234 and htmlspecialchars() for unsupported encodings.
2235 $ /frontaccounting.php
2236   /admin/display_prefs.php
2237   /admin/fiscalyears.php
2238   /admin/forms_setup.php
2239   /admin/view_print_transaction.php
2240   /admin/void_transaction.php
2241   /admin/db/voiding_db.inc
2242   /dimensions/dimension_entry.php
2243   /dimensions/includes/dimensions_db.inc
2244   /dimensions/inquiry/search_dimensions.php
2245   /dimensions/view/view_dimension.php
2246   /gl/bank_account_reconcile.php
2247   /gl/bank_transfer.php
2248   /gl/gl_bank.php
2249   /gl/gl_journal.php
2250   /gl/includes/db/gl_db_banking.inc
2251   /gl/includes/db/gl_db_trans.inc
2252   /gl/includes/ui/gl_bank_ui.inc
2253   /gl/inquiry/bank_inquiry.php
2254   /gl/inquiry/gl_account_inquiry.php
2255   /gl/inquiry/journal_inquiry.php
2256   /gl/manage/bank_accounts.php
2257   /gl/manage/gl_account_types.php
2258   /gl/view/bank_transfer_view.php
2259   /gl/view/gl_deposit_view.php
2260   /gl/view/gl_payment_view.php
2261   /gl/view/gl_trans_view.php
2262   /includes/reserved.inc (Removed)
2263   /includes/JsHttpRequest.php
2264   /includes/banking.inc
2265   /includes/errors.inc
2266   /includes/main.inc
2267   /includes/references.inc
2268   /includes/session.inc
2269   /includes/types.inc
2270   /includes/lang/gettext.php
2271   /includes/lang/language.php
2272   /includes/page/footer.inc
2273   /includes/prefs/sysprefs.inc
2274   /includes/prefs/userprefs.inc
2275   /includes/ui/allocation_cart.inc
2276   /includes/ui/items_cart.inc
2277   /includes/ui/ui_globals.inc
2278   /includes/ui/ui_lists.inc
2279   /includes/ui/ui_view.inc
2280   /inventory/adjustments.php
2281   /inventory/cost_update.php
2282   /inventory/transfers.php
2283   /inventory/includes/item_adjustments_ui.inc
2284   /inventory/includes/stock_transfers_ui.inc
2285   /inventory/includes/db/items_adjust_db.inc
2286   /inventory/includes/db/items_trans_db.inc
2287   /inventory/includes/db/items_transfer_db.inc
2288   /inventory/inquiry/stock_movements.php
2289   /inventory/manage/movement_types.php
2290   /inventory/view/view_adjustment.php
2291   /inventory/view/view_transfer.php
2292   /manufacturing/search_work_orders.php
2293   /manufacturing/work_order_add_finished.php
2294   /manufacturing/work_order_costs.php
2295   /manufacturing/work_order_entry.php
2296   /manufacturing/work_order_issue.php
2297   /manufacturing/work_order_release.php
2298   /manufacturing/includes/manufacturing_ui.inc
2299   /manufacturing/includes/work_order_issue_ui.inc
2300   /manufacturing/includes/db/work_order_issues_db.inc
2301   /manufacturing/includes/db/work_order_produce_items_db.inc
2302   /manufacturing/includes/db/work_orders_db.inc
2303   /manufacturing/includes/db/work_orders_quick_db.inc
2304   /manufacturing/view/wo_issue_view.php
2305   /manufacturing/view/wo_production_view.php
2306   /manufacturing/view/work_order_view.php
2307   /purchasing/po_entry_items.php
2308   /purchasing/po_receive_items.php
2309   /purchasing/supplier_credit.php
2310   /purchasing/supplier_invoice.php
2311   /purchasing/supplier_payment.php
2312   /purchasing/allocations/supplier_allocate.php
2313   /purchasing/allocations/supplier_allocation_main.php
2314   /purchasing/includes/purchasing_db.inc
2315   /purchasing/includes/db/grn_db.inc
2316   /purchasing/includes/db/invoice_db.inc
2317   /purchasing/includes/db/po_db.inc
2318   /purchasing/includes/db/supp_payment_db.inc
2319   /purchasing/includes/db/suppalloc_db.inc
2320   /purchasing/includes/ui/grn_ui.inc
2321   /purchasing/includes/ui/invoice_ui.inc
2322   /purchasing/includes/ui/po_ui.inc
2323   /purchasing/inquiry/po_search.php
2324   /purchasing/inquiry/po_search_completed.php
2325   /purchasing/inquiry/supplier_allocation_inquiry.php
2326   /purchasing/inquiry/supplier_inquiry.php
2327   /purchasing/view/view_supp_credit.php
2328   /purchasing/view/view_supp_payment.php
2329   /reporting/rep101.php
2330   /reporting/rep102.php
2331   /reporting/rep103.php
2332   /reporting/rep104.php
2333   /reporting/rep105.php
2334   /reporting/rep108.php
2335   /reporting/rep201.php
2336   /reporting/rep202.php
2337   /reporting/rep203.php
2338   /reporting/rep204.php
2339   /reporting/rep301.php
2340   /reporting/rep302.php
2341   /reporting/rep303.php
2342   /reporting/rep304.php
2343   /reporting/rep409.php
2344   /reporting/rep601.php
2345   /reporting/rep702.php
2346   /reporting/rep704.php
2347   /reporting/rep709.php
2348   /reporting/rep710.php
2349   /reporting/includes/header2.inc
2350   /reporting/includes/reporting.inc
2351   /reporting/includes/reports_classes.inc
2352   /sales/create_recurrent_invoices.php
2353   /sales/credit_note_entry.php
2354   /sales/customer_credit_invoice.php
2355   /sales/customer_delivery.php
2356   /sales/customer_invoice.php
2357   /sales/customer_payments.php
2358   /sales/sales_order_entry.php
2359   /sales/allocations/customer_allocate.php
2360   /sales/allocations/customer_allocation_main.php
2361   /sales/includes/cart_class.inc
2362   /sales/includes/sales_db.inc
2363   /sales/includes/db/cust_trans_db.inc
2364   /sales/includes/db/custalloc_db.inc
2365   /sales/includes/db/payment_db.inc
2366   /sales/includes/db/sales_credit_db.inc
2367   /sales/includes/db/sales_delivery_db.inc
2368   /sales/includes/db/sales_invoice_db.inc
2369   /sales/includes/db/sales_order_db.inc
2370   /sales/includes/ui/sales_credit_ui.inc
2371   /sales/includes/ui/sales_order_ui.inc
2372   /sales/inquiry/customer_allocation_inquiry.php
2373   /sales/inquiry/customer_inquiry.php
2374   /sales/inquiry/sales_deliveries_view.php
2375   /sales/inquiry/sales_orders_view.php
2376   /sales/manage/customers.php
2377   /sales/view/view_credit.php
2378   /sales/view/view_dispatch.php
2379   /sales/view/view_invoice.php
2380   /sales/view/view_receipt.php
2381   /taxes/tax_groups.php
2382
2383 11-Sep-2009 Joe Hunt
2384 ! Changed so deleting of fiscal year also handles sales quotations
2385 ! Check that new closing accounts have been set before closure.
2386 $ /admin/fiscalyears.php
2387 ! Check that new bank charge account have been set before adding bank charge.
2388 $ /sales/customer_payments.php
2389   /purchasing/supplier_payment.php
2390
2391 10-Sep-2009 Joe Hunt
2392 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2393 $ /includes/ui/allocation_cart.inc
2394 # Small typo error in types.inc
2395 /includes/types.inc
2396
2397 09-Sep-2009 Janusz Dobrowolski
2398 # Added two special access areas for bank gl postings and grn removal.
2399 $ /gl/gl_journal.php
2400   /gl/includes/ui/gl_journal_ui.inc
2401   /includes/access_levels.inc
2402   /purchasing/supplier_invoice.php
2403   /purchasing/includes/ui/invoice_ui.inc
2404   /sql/alter2.2.php
2405 ! Added generic access level checking function can_access().
2406 $ /includes/current_user.inc
2407 ! Code cleanup
2408 $ /admin/users.php
2409 # Activated javascript confirm dialogs
2410 $ /js/inserts.js
2411 # Fixed dialogs containing newlines.
2412 $ /includes/ui/ui_input.inc
2413 + Added js confirm dialogs for deleting and restoring backup files.
2414 $ /admin/backups.php
2415
2416 08-Sep-2009 Joe Hunt
2417 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2418 $ /admin/view_print_transaction.php
2419   /admin/void_transaction.php
2420   /admin/db/voiding_db.inc
2421   /sales/includes/db/sales_order_db.inc
2422   /sales/view/view_sales_order.php
2423   
2424 08-Sep-2009 Janusz Dobrowolski
2425 + Added detection of partial db upgrade.
2426 $ /admin/inst_upgrade.php
2427   /sql/alter2.1.php
2428   /sql/alter2.2.php
2429 # Small fixes to db upgrade for quotations
2430 $ /sql/alter2.2.php
2431   /sql/alter2.2.sql
2432 # Added missing sys info for quotations, fixed reference for SO
2433 $ /includes/systypes.inc
2434 # Removed obsolete field in sys_types
2435 $ /sql/en_US-demo.sql
2436   /sql/en_US-new.sql
2437 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2438 $ /dimensions/inquiry/search_dimensions.php
2439   /includes/date_functions.inc
2440   /manufacturing/search_work_orders.php
2441   /manufacturing/work_order_add_finished.php
2442   /manufacturing/work_order_costs.php
2443   /sales/sales_order_entry.php
2444   /sales/includes/cart_class.inc
2445   /sales/includes/ui/sales_order_ui.inc
2446
2447 08-Sep-2009 Joe Hunt
2448 + Added Sales Quotations, inquiry and report
2449 $ /applications/customers.php
2450   /includes/types.inc
2451   /includes/ui/ui_view.inc
2452   /reporting/rep105.php
2453   /reporting/rep107.php
2454   /reporting/rep109.php
2455   /reporting/rep110.php
2456   /reporting/rep111.php (new file)
2457   /reporting/reports_main.php
2458   /reporting/includes/doctext.php
2459   /reporting/includes/doctext2.php
2460   /reporting/includes/header2.inc
2461   /reporting/includes/reporting.inc
2462   /reporting/includes/reports_classes.inc
2463   /sales/customer_delivery.php
2464   /sales/customer_invoice.php
2465   /sales/sales_order_entry.php
2466   /sales/includes/cart_class.inc
2467   /sales/includes/db/sales_delivery_db.inc
2468   /sales/includes/db/sales_order_db.inc
2469   /sales/includes/ui/sales_order_ui.inc
2470   /sales/inquiry/sales_orders_view.php
2471   /sales/view/view_dispatch.php
2472   /sales/view/view_invoice.php
2473   /sales/view/view_sales_order.php
2474   /sql/alter2.2.sql
2475   /sql/en_US-demo.sql
2476   /sql/en_US-new.sql
2477 ! Allow re-opening of Dimensions
2478 $ /dimensions/dimension_entry.php
2479   /dimensions/includes/dimensions_db.inc
2480   /dimensions/inquiry/search_dimensions.php
2481   
2482 01-Sep-2009 Janusz Dobrowolski
2483 # Fixed security sections db update.
2484 $ /admin/security_roles.php
2485 # Fixed ui behaviour during FA ugrade.
2486 $ /includes/current_user.inc
2487   /includes/session.inc
2488   /access/login.php
2489 # Company directory where not deleted during company removal.
2490 $ /admin/create_coy.php
2491   /includes/main.inc
2492 # Fixed old security settings import.
2493   /sql/alter2.2.php
2494   /sql/alter2.2.sql
2495
2496 31-Aug-2009 Janusz Dobrowolski
2497 ! gl accounts selector ordered by account class id
2498 $ /includes/ui/ui_lists.inc
2499 ! Changed security modules to sections
2500 $ /admin/security_roles.php
2501   /admin/db/security_db.inc
2502 ! Fine tuned security sections/areas.
2503 $ /includes/access_levels.inc
2504 + Optimized js compressor (up to 5 times faster)
2505 $ /includes/main.inc
2506 ! Changed order of gl account selector, added security roles list.
2507 $ /includes/ui/ui_lists.inc
2508 ! Switch to new access levels system
2509 $ /config.php
2510   /index.php
2511   /access/logout.php
2512   /access/timeout.php
2513   /admin/*.php
2514   /admin/db/users_db.inc
2515   /applications/application.php
2516   /applications/setup.php
2517   /dimensions/dimension_entry.php
2518   /dimensions/inquiry/search_dimensions.php
2519   /dimensions/view/view_dimension.php
2520   /gl/*.php
2521   /gl/inquiry/*.php
2522   /gl/manage/*.php
2523   /gl/view/*.php
2524   /includes/current_user.inc
2525   /includes/session.inc
2526   /inventory/*.php
2527   /inventory/inquiry/*.php
2528   /inventory/manage/*.php
2529   /inventory/view/*.php
2530   /manufacturing/*.php
2531   /manufacturing/inquiry/*.php
2532   /manufacturing/manage/*.php
2533   /manufacturing/view/*.php
2534   /purchasing/*.php
2535   /purchasing/allocations/*.php
2536   /purchasing/inquiry/*.php
2537   /purchasing/manage/suppliers.php
2538   /purchasing/view/*.php
2539   /reporting/prn_redirect.php
2540   /reporting/rep*.php
2541   /reporting/reports_main.php
2542   /reporting/includes/pdf_report.inc
2543   /sales/*.php
2544   /sales/allocations/*.php
2545   /sales/inquiry/*.php
2546   /sales/manage/*.php
2547   /sales/view/*.php
2548   /sql/alter2.2.php
2549   /sql/alter2.2.sql
2550   /sql/en_US-demo.sql
2551   /sql/en_US-new.sql
2552   /taxes/*.php
2553
2554 28-Aug-2009 Joe Hunt
2555 # The reference for deposits and payments didn't show up in Tax Report
2556 $ /reporting/rep709.php
2557 # Minor bug in Quick Entries display
2558 $ /includes/ui/ui_view.inc
2559   
2560 27-Aug-2009 Joe Hunt
2561 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2562 $ /sql/en_US-demo.sql
2563   /sql/en_US-new.sql
2564   
2565 26-Aug-2009 Janusz Dobrowolski
2566 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2567
2568 $ /config.php
2569   /includes/ui/ui_view.inc
2570   /includes/current_user.inc
2571   /includes/ui/ui_input.inc
2572   /inventory/purchasing_data.php
2573   /install/save.php
2574   /gl/manage/gl_accounts.php
2575   /gl/includes/gl_db_accounts.inc
2576   /gl/includes/db/gl_db_bank_accounts.inc
2577   /gl/manage/gl_quick_entries.php
2578   /gl/manage/gl_account_classes.php
2579   /gl/includes/db/gl_db_bank_trans.inc
2580   /purchasing/includes/db/invoice_db.inc
2581   /purchasing/includes/ui/invoice_ui.inc
2582   /purchasing/includes/ui/po_ui.inc
2583   /purchasing/includes/supp_trans_class.inc
2584   /purchasing/po_receive_items.php
2585   /purchasing/view/view_grn.php
2586   /purchasing/view/view_po.php
2587   /purchasing/supplier_payment.php
2588   /purchasing/includes/purchasing_db.inc
2589   /purchasing/includes/db/invoice_db.inc
2590   /reporting/reports_main.php
2591   /reporting/includes/header2.inc
2592   /reporting/rep209.php
2593   /reporting/rep109.php
2594   /reporting/rep702.php
2595   /sales/customer_payments.php
2596   /sales/customer_credit_invoice.php
2597   /sales/customer_delivery.php
2598   /sales/customer_invoice.php
2599   /sales/includes/db/payments_db.inc
2600   /sales/includes/db/sales_order_db.inc
2601   /sales/manage/sales_points.php
2602   /taxes/tax_calc.inc
2603
2604 26-Aug-2009 Joe Hunt
2605 # Changed the text Manifactoring => Manifacturing
2606 $ /reporting/reports_main.php
2607
2608 25-Aug-2009 Joe Hunt
2609 + Added reference number in report List of Journal Entries.
2610 $ /reporting/rep702.php
2611 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2612   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2613 $ config.php
2614   /admin/display_prefs.php
2615   /admin/inst_module.php
2616   /admin/db/users_db.inc
2617   /includes/current_user.inc
2618   /includes/types.inc
2619   /includes/page/header.inc
2620   /includes/prefs/userprefs.inc
2621   /includes/ui/ui_lists.inc
2622   /sql/alter2.2.sql
2623   /sql/en_US-demo.sql
2624   /sql/en_US-new.sql
2625   
2626
2627 24-Aug-2009 Janusz Dobrowolski
2628 # Fixed warning displayed before db upgrade.
2629 $ /includes/current_user.inc
2630 # Small final page layout fix
2631 $ /purchasing/po_entry_items.php
2632 + Additional links to next document on final pages.
2633 $ /purchasing/po_receive_items.php
2634   /purchasing/supplier_invoice.php
2635 # Fixed focus issues on hyperlinks
2636 $ /includes/ui/ui_controls.inc
2637
2638 23-Aug-2009 Janusz Dobrowolski
2639 + Implemented customizable authentication timeout.
2640 $ /access/timeout.php (new)
2641   /access/login.php
2642   /admin/company_preferences.php
2643   /admin/db/company_db.inc
2644   /includes/current_user.inc
2645   /includes/session.inc
2646   /includes/ui/ui_input.inc
2647   /sql/alter2.2.php
2648   /sql/alter2.2.sql
2649   /sql/en_US-demo.sql
2650   /sql/en_US-new.sql
2651 ! Reorganized access control structures for easier customizing.
2652 $ /includes/access_levels.inc
2653   /admin/security_roles.php
2654
2655 20-Aug-2009 Janusz Dobrowolski
2656 ! Tax Item Types moved to Setup module
2657 $ /applications/inventory.php
2658   /applications/setup.php
2659 + Partial changes for new access control.
2660 $ /admin/security_roles.php (new)
2661   /admin/db/security_db.inc (new)
2662   /includes/access_levels.inc
2663   /includes/ui/ui_lists.inc
2664   /sql/alter2.2.sql
2665   /sql/en_US-demo.sql
2666
2667 04-Aug-2009 Joe Hunt
2668 + Added email links after creating documents
2669 $ /includes/ui/ui_controls.inc
2670   /manufacturing/work_order_entry.php
2671   /purchasing/po_entry_items.php
2672   /reporting/reports_main.php
2673   /reporting/includes/reporting.inc
2674   /sales/create_recurrent_invoices.php
2675   /sales/credit_note_entry.php
2676   /sales/customer_delivery.php
2677   /sales/customer_invoice.php
2678   /sales/sales_order_entry.php
2679 ! Added new access levels
2680 $ /includes/access_levels.inc (new file)
2681   
2682 03-Aug-2009 Janusz Dobrowolski
2683 + Clone record option added.
2684 $ /includes/ui/ui_input.inc
2685   /inventory/manage/item_categories.php
2686   /inventory/manage/items.php
2687 # Fixed default focus for some controls
2688 $ /includes/ui/ui_input.inc
2689 # Fixed popup top placement on FF2
2690 $ /js/inserts.js
2691 ! Default submit changed
2692 $ /purchasing/po_receive_items.php
2693
2694 + Customer/branch/supplier selectable by additional short name instead of full name.
2695 $ /purchasing/manage/suppliers.php
2696   /sales/manage/customer_branches.php
2697   /sales/manage/customers.php
2698   /includes/ui/ui_lists.inc
2699   /sql/alter2.2.sql
2700   /sql/en_US-demo.sql
2701   /sql/en_US-new.sql
2702
2703 01-Aug-2009 Joe Hunt
2704 ! Reduced size of the icons to 12 pix.
2705 $ /includes/ui/ui_input.inc
2706
2707 31-Jul-2009 Janusz Dobrowolski
2708 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2709 $ /admin/attachments.php
2710   /inventory/purchasing_data.php
2711   /includes/db/manufacturing.inc
2712   /gl/manage/bank_accounts.php
2713   /gl/includes/db/gl_db_banking.inc
2714   /gl/includes/db/gl_db_trans.inc
2715   /purchasing/includes/purchasing_db.inc
2716   /purchasing/manage/suppliers.php
2717   /purchasing/view/view_grn.php
2718   /purchasing/includes/db/invoice_db.inc
2719   /purchasing/view/view_supp_payment.php
2720   /reporting/reports_main.php
2721   /reporting/includes/doctext.inc
2722   /reporting/includes/doctext2.inc
2723   /reporting/includes/header2.inc
2724   /reporting/includes/pdf_report.inc
2725   /reporting/rep101.php
2726   /reporting/rep109.php
2727   /reporting/rep201.php
2728   /reporting/rep304.php
2729   /reporting/rep709.php
2730   /sales/includes/db/cust_trans_db.inc
2731   /sales/create_recurrent_invoices.php
2732   /sales/sales_order_entry.php
2733   /sales/view/view_receipt.php
2734
2735 27-Jul-2009 Janusz Dobrowolski
2736 # Fixed default selection in popup
2737 $ /js/inserts.js
2738 # Fixed branch selection by url
2739 $ /sales/manage/customer_branches.php
2740 # Fixed print links's default class.
2741 $ /reporting/includes/reporting.inc
2742
2743 25-Jul-2009 Janusz Dobrowolski
2744 ! Popup editor now available as option for some list selectors.
2745 $ /includes/ui/ui_lists.inc
2746   /gl/gl_bank.php
2747   /gl/includes/ui/gl_bank_ui.inc
2748   /includes/session.inc
2749   /includes/page/footer.inc
2750   /includes/ui/ui_controls.inc
2751   /inventory/purchasing_data.php
2752   /js/inserts.js
2753   /purchasing/po_entry_items.php
2754   /purchasing/supplier_credit.php
2755   /purchasing/supplier_invoice.php
2756   /purchasing/supplier_payment.php
2757   /purchasing/allocations/supplier_allocation_main.php
2758   /purchasing/includes/ui/po_ui.inc
2759   /sales/credit_note_entry.php
2760   /sales/customer_payments.php
2761   /sales/sales_order_entry.php
2762   /sales/allocations/customer_allocation_main.php
2763   /sales/includes/ui/sales_credit_ui.inc
2764   /sales/includes/ui/sales_order_ui.inc
2765   /themes/aqua/default.css
2766   /themes/aqua/renderer.php
2767   /themes/cool/default.css
2768   /themes/cool/renderer.php
2769   /themes/default/default.css
2770   /themes/default/renderer.php
2771
2772 21-Jul-2009 Janusz Dobrowolski
2773 ! Asynchronous customer/supplier/item selection now use popup window.
2774 $ /index.php
2775   /gl/gl_bank.php
2776   /includes/session.inc
2777   /includes/page/footer.inc
2778   /includes/ui/ui_controls.inc
2779   /includes/ui/ui_input.inc
2780   /includes/ui/ui_lists.inc
2781   /inventory/purchasing_data.php
2782   /inventory/manage/items.php
2783   /js/inserts.js
2784   /js/utils.js
2785   /purchasing/po_entry_items.php
2786   /purchasing/supplier_credit.php
2787   /purchasing/supplier_invoice.php
2788   /purchasing/supplier_payment.php
2789   /purchasing/allocations/supplier_allocation_main.php
2790   /purchasing/manage/suppliers.php
2791   /sales/credit_note_entry.php
2792   /sales/customer_payments.php
2793   /sales/sales_order_entry.php
2794   /sales/allocations/customer_allocation_main.php
2795   /sales/manage/customer_branches.php
2796   /sales/manage/customers.php
2797
2798 15-Jul-2009 Joe Hunt
2799 ! Replaced sys_types names from table to systypes::name in reports
2800   Now the English names in table are never used in inquiries or reports
2801 $ /reporting/rep101.php
2802   /reporting/rep102.php
2803   /reporting/rep108.php
2804   /reporting/rep201.php
2805   /reporting/rep202.php
2806   /reporting/rep203.php
2807   /reporting/rep709.php
2808   /sql/alter2.2.sql
2809 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2810 $ /reporting/rep710.php
2811   /reporting/reports_main.php
2812   /reporting/includes/reports_classes.inc
2813 # Removed warning from COA report
2814 $ /gl/includes/db/gl_db_accounts.inc
2815   /includes/date_functions.inc
2816   /reporting/rep701.php
2817   
2818 13-Jul-2009 Joe Hunt
2819 + Added Audit Trail Report
2820 $ /reporting/rep710.php (new file)
2821 $ /reporting/reports_main.php
2822 ! Changed so $page_security works with reports (displays an error message on top)
2823 $ /reporting/includes/pdf_report.inc
2824   /reporting/includes/excel_report.inc
2825   
2826 10-Jul-2009 Janusz Dobrowolski
2827 + Added direct allocations in payments.
2828 $ /purchasing/supplier_payment.php
2829   /sales/customer_payments.php
2830 ! Allocations related code reuse.
2831 $ /includes/ui/allocation_cart.inc
2832   /purchasing/allocations/supplier_allocate.php
2833   /sales/allocations/customer_allocate.php
2834
2835 02-Jul-2009 Joe Hunt
2836 ! Always show 0.00 in debit column when using display_debit_or_credit
2837 $ /includes/ui/ui_view.inc
2838
2839 01-Jul-2009 Joe Hunt
2840 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2841 $ /inventory/prices.php
2842 # Small bug/layout fixes
2843 $ /inventory/manage/item_categories.php
2844   /inventory/manage/locations.php
2845   /sql/en_US-demo.sql
2846   /sql/en_US-new.sql
2847
2848 30-Jun-2009 Joe Hunt
2849 # Small annoying bug-fixes in items.php and items_trans_db.inc
2850 $ /inventory/manage/items.php
2851   /inventory/includes/db/items_trans_db.inc
2852   
2853 30-Jun-2009 Joe Hunt
2854 + Implemented automatic price calculation of items from std. cost.
2855 $ /admin/company_preferences.php
2856   /admin/db/company_db.inc
2857   /doc/calculate_price.txt (new file)
2858   /sales/includes/sales_db.inc
2859   /sql/alter2.2.sql
2860   /sql/en_US-demo.sql
2861   /sql/en_US-new.sql
2862   
2863 29-Jun-2009 Joe Hunt
2864 ! Small layout improments in Customer Payments
2865 $ /sales/customer_payments.php
2866
2867 28-Jun-2009 Joe Hunt
2868 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2869 $ /includes/ui/ui_controls.inc
2870   /sales/sales_order_entry.php
2871   
2872 27-Jun-2009 Joe Hunt
2873 # Corrections to default COAs.
2874 $ /sql/alter2.2.sql
2875   /sql/en_US-new.sql
2876   /sql/en_US-demo.sql
2877   
2878 26-Jun-2009 Joe Hunt
2879 + Added Print of Work Order and GRN Valuation Report
2880 # Small bug in company preferences
2881 $ /admin/company_preferences.php
2882   /manufacturing/includes/db/work_orders_db.inc
2883   /manufacturing/work_order_entry.php
2884   /reporting/rep305.php (new file)
2885   /reporting/rep409.php (new file)
2886   /reporting/reports_main.php
2887   /reporting/includes/doctext.inc
2888   /reporting/includes/doctext2.inc
2889   /reporting/includes/header2.inc
2890   /reporting/includes/pdf_report.inc
2891   /reporting/includes/reports_classes.inc
2892   
2893 26-Jun-2009 Joe Hunt
2894 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2895 $ /admin/gl_setup.php
2896   /admin/db/company_db.inc
2897   /gl/bank_transfer.php
2898   /gl/includes/db/gl_db_banking.inc
2899   /purchasing/supplier_payment.php
2900   /purchasing/includes/db/supp_payment_db.inc
2901   /sales/customer_payment.php
2902   /sales/includes/db/payment_db.inc
2903   /sql/alter2.2.sql
2904   /sql/en_US-demo.sql
2905   /sql/en_US-new.sql
2906   
2907 25-Jun-2009 Joe Hunt
2908 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2909 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2910 $ /admin/fiscalyears.php
2911   /gl/includes/db/gl_db_accounts.inc
2912   /gl/includes/db/gl_db_account_types.inc
2913   /gl/includes/db/gl_db_trans.inc
2914   /gl/manage/gl_account_classes.php
2915   /includes/main.inc
2916   /includes/ui/ui_lists.inc
2917   /sql/en_US-demo.sql
2918   /sql/en_US-new.sql
2919   /sql/alter2.2.sql
2920   
2921 25-Jun-2009 Janusz Dobrowolski
2922 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2923 $ /admin/backups.php
2924   /admin/company_preferences.php
2925   /admin/view_print_transaction.php
2926   /applications/setup.php
2927   /config.php
2928   /dimensions/inquiry/search_dimensions.php
2929   /gl/gl_journal.php
2930   /gl/includes/db/gl_db_accounts.inc
2931   /gl/includes/db/gl_db_account_types.inc
2932   /gl/includes/db/gl_db_trans.inc
2933   /gl/includes/ui/gl_bank_ui.inc
2934   /gl/inquiry/gl_trial_balance.php
2935   /gl/inquiry/tax_inquiry.php
2936   /gl/manage/gl_account_classes.php
2937   /includes/data_checks.inc
2938   /includes/db/manufacturing_db.inc
2939   /includes/errors.inc
2940   /includes/main.inc
2941   /includes/references.inc
2942   /includes/session.inc
2943   /includes/types.inc
2944   /includes/ui/db_pager_view.inc
2945   /includes/ui/ui_lists.inc
2946   /includes/ui/ui_view.inc
2947   /inventory/inquiry/stock_status.php
2948   /inventory/manage/items.php
2949   /inventory/manage/locations.php
2950   /inventory/manage/sales_kits.php
2951   /inventory/prices.php
2952   /inventory/purchasing_data.php
2953   /lang/new_language_template/LC_MESSAGES/empty.po
2954   /manufacturing/includes/db/work_orders_db.inc
2955   /manufacturing/includes/db/work_orders_produce_items_db.inc
2956   /manufacturing/includes/db/work_orders_quick_db.inc
2957   /manufacturing/includes/manufacturing_ui.inc
2958   /manufacturing/inquiry/bom_cost_inquiry.php
2959   /manufacturing/manage/bom_edit.php
2960   /manufacturing/search_work_orders.php
2961   /manufacturing/view/work_order_view.php
2962   /manufacturing/work_order_add_finished.php
2963   /manufacturing/work_order_costs.php (new file)
2964   /manufacturing/work_order_entry.php
2965   /manufacturing/work_order_issue.php
2966   /manufacturing/work_order_release.php
2967   /purchase/po_receive_items.php
2968   /purchasing/allocations/supplier_allocation_main.php
2969   /purchasing/includes/db/grn_db.inc
2970   /purchasing/includes/db/invoice_db.inc
2971   /purchasing/includes/db/po_db.inc
2972   /purchasing/includes/purchasing_db.inc
2973   /purchasing/includes/ui/po_ui.inc
2974   /purchasing/inquiry/po_search_completed.php
2975   /purchasing/inquiry/supplier_inquiry.php
2976   /purchasing/supplier_credit.php
2977   /purchasing/supplier_invoice.php
2978   /reporting/includes/class.mail.inc
2979   /reporting/includes/pdf.report.inc
2980   /reporting/includes/reports_classes.inc
2981   /reporting/rep109.php
2982   /reporting/rep209.php
2983   /reporting/rep302.php
2984   /reporting/rep302.php
2985   /reporting/rep303.php
2986   /reporting/rep303.php
2987   /reporting/rep701.php
2988   /reporting/rep705.php
2989   /reporting/rep706.php
2990   /reporting/rep707.php
2991   /reporting/rep708.php
2992   /reporting/reports_main.php
2993   /sales/create_recurrent_invoices.php
2994   /sales/customer_delivery.php
2995   /sales/includes/db/sales_order_db.inc
2996   /sales/includessales_order_ui.inc
2997   /sales/inquiry/sales_orders_view.php
2998   /sales/manage/customer_branches.php
2999   /sql/en_US-demo.sql
3000   /sql/en_US-new.sql
3001   /taxes/db/tax_types_db.inc
3002   /taxes/tax_types.php
3003
3004 17-Jun-2009 Janusz Dobrowolski
3005 # Fixed supplier payment view link
3006 $ /includes/ui/ui_view.inc
3007
3008 03-Jun-2009 Janusz Dobrowolski
3009 ! Delete buttons prepared for js confirmation.
3010 $ /admin/fiscalyears.php
3011
3012 02-Jun-2009 Joe Hunt
3013 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3014 $ /admin/fiscalyear.php
3015 ! Created a function db_backup in /admin/db/maintenence_db.inc
3016 $ /admin/db/maintenance_db.inc
3017   /admin/backups.php
3018   /admin/inst_upgrade.php
3019   
3020 22-May-2009 Janusz Dobrowolski
3021 # Defualt hyperlink href set to PHP_SELF
3022 $ /includes/ui/ui_controls.inc
3023
3024 21-May-2009 Janusz Dobrowolski
3025 + Added reset_focus helper function.
3026 $ /includes/ui/ui_view.inc
3027 # Fixed link on and focus on final page.
3028 $ /gl/gl_journal.php
3029
3030 19-May-2009 Janusz Dobrowolski
3031 + Automatic update currency option added.
3032 $ /gl/includes/db/gl_db_currencies.inc
3033   /includes/ui/ui_view.inc
3034   /gl/manage/currencies.php
3035   /sql/alter2.2.sql
3036   /sql/en_US-demo.sql
3037   /sql/en_US-new.sql
3038 + Added hook support for localized functions
3039 $ /gl/includes/db/gl_db_rates.inc
3040   /gl/manage/exchange_rates.php
3041   /includes/session.inc
3042 ! Fixed hook for optional TaxFunction
3043 $ /reporting/rep709.php
3044 ! Removed obsolete has_locale helper.
3045 $ /includes/lang/language.php
3046
3047 17-May-2009 Janusz Dobrowolski
3048 + Added excluding item/category from sales.
3049 $ /includes/ui/ui_lists.inc
3050   /inventory/includes/db/items_category_db.inc
3051   /inventory/includes/db/items_db.inc
3052   /inventory/manage/item_categories.php
3053   /inventory/manage/items.php
3054   /sql/alter2.2.sql
3055   /sql/alter2.2.php
3056
3057 15-May-2009 Joe Hunt
3058 # Bad link to view dimension
3059 $ /includes/ui/ui_view.inc
3060 ! Improved layout.
3061 $ /purchasing/includes/ui/invoice_ui.inc
3062
3063 14-May-2009 Joe Hunt
3064 + Added user_id to Journal Inquiry
3065 $ /gl/inquiry/journal_inquiry.php
3066
3067 13-May-2009 Janusz Dobrowolski
3068 # Excluding closed transactions from edition/voiding.
3069 $ /includes/db/audit_trail_db.inc  
3070   /admin/void_transaction.php
3071   /sales/inquiry/customer_inquiry.php
3072   /gl/inquiry/journal_inquiry.php
3073 # Fixed error during category adding.
3074 $ /inventory/includes/db/items_category_db.inc
3075 + Units and item type is editable until item not used.
3076 $ /inventory/includes/db/items_db.inc
3077   /inventory/manage/items.php
3078
3079 11-May-2009 Joe Hunt
3080 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3081 $ /admin/fiscalyers.php
3082
3083 10-May-2009 Janusz Dobrowolski
3084 ! Support for periodic journal trans closing/indexing
3085 $ /includes/db/audit_trail_db.inc
3086   /admin/fiscalyears.php
3087   /gl/includes/db/gl_db_trans.inc
3088   /gl/inquiry/journal_inquiry.php
3089
3090 ! Restored support for reversed transactions
3091 $ /gl/gl_journal.php
3092   /gl/includes/ui/gl_journal_ui.inc
3093
3094 08-May-2009 Janusz Dobrowolski
3095 + Added journal entry edition, removed reverse transaction option.
3096 $ /gl/includes/ui/gl_journal_ui.inc
3097   /gl/includes/db/gl_db_trans.inc
3098 + Added journal entry transaction edition/view
3099 $ /gl/gl_journal.php
3100   /includes/ui/ui_view.inc
3101 + Added journal inquiry
3102 $ /gl/inquiry/journal_inquiry.php (new)
3103   /includes/ui/ui_lists.inc
3104   /applications/generalledger.php
3105 ! Document references saved also in refs table for easy access.
3106 $ /dimensions/includes/dimensions_db.inc
3107   /includes/references.inc
3108   /gl/includes/db/gl_db_banking.inc
3109   /inventory/includes/db/items_adjust_db.inc
3110   /inventory/includes/db/items_transfer_db.inc
3111   /manufacturing/includes/db/work_order_issues_db.inc
3112   /manufacturing/includes/db/work_order_produce_items_db.inc
3113   /manufacturing/includes/db/work_orders_db.inc
3114   /manufacturing/includes/db/work_orders_quick_db.inc
3115   /purchasing/includes/db/grn_db.inc
3116   /purchasing/includes/db/invoice_db.inc
3117   /purchasing/includes/db/po_db.inc
3118   /purchasing/includes/db/supp_payment_db.inc
3119   /sales/includes/db/payment_db.inc
3120   /sales/includes/db/sales_credit_db.inc
3121   /sales/includes/db/sales_delivery_db.inc
3122   /sales/includes/db/sales_invoice_db.inc
3123   /sql/alter2.2.php
3124 ! Small fixes needed for pending client-side validation support
3125 $ /includes/current_user.inc
3126   /includes/main.inc
3127   /includes/session.inc
3128   /includes/page/header.inc
3129   /includes/page/footer.inc
3130   /includes/errors.inc
3131   /js/inserts.js
3132   /js/utils.js
3133   /themes/aqua/default.css
3134   /themes/cool/default.css
3135   /themes/default/default.css
3136   /themes/aqua/renderer.php
3137   /themes/cool/renderer.php
3138   /themes/default/renderer.php
3139 ! Function get_reference return string instead of mysql resource.
3140 $ /includes/db/references_db.inc
3141 ! Added reference var
3142 $ /includes/ui/items_cart.inc
3143 # Small bugfix in invoice view
3144 $ /sales/includes/db/sales_invoice_db.inc
3145 # Last document date bug fixed
3146 $ /sales/customer_delivery.php
3147 # Fixed false warning during upgrade process in debug mode.
3148 $ /admin/inst_upgrade.php
3149
3150 03-May-2009 Janusz Dobrowolski
3151 + Audit trail added.
3152 $ /includes/db/audit_trail_db.inc (new)
3153   /admin/db/voiding_db.inc
3154   /gl/includes/db/gl_db_banking.inc
3155   /gl/includes/db/gl_db_trans.inc
3156   /includes/main.inc
3157   /inventory/includes/db/items_adjust_db.inc
3158   /inventory/includes/db/items_trans_db.inc
3159   /inventory/includes/db/items_transfer_db.inc
3160   /manufacturing/includes/db/work_order_issues_db.inc
3161   /manufacturing/includes/db/work_order_produce_items_db.inc
3162   /manufacturing/includes/db/work_orders_db.inc
3163   /manufacturing/includes/db/work_orders_quick_db.inc
3164   /purchasing/includes/db/grn_db.inc
3165   /purchasing/includes/db/po_db.inc
3166   /purchasing/includes/db/supp_trans_db.inc
3167   /sales/includes/db/cust_trans_db.inc
3168   /sales/includes/db/sales_order_db.inc
3169   /sql/alter2.2.php
3170   /sql/alter2.2.sql
3171   /sql/en_US-demo.sql
3172   /sql/en_US-new.sql
3173 ! Changed primary key in users table
3174 $ /admin/change_current_user_password.php
3175   /admin/inst_upgrade.php
3176   /admin/users.php
3177   /admin/db/users_db.inc
3178   /includes/current_user.inc
3179 ! Enabled drop table queries during non-forced upgrade
3180 $ /admin/db/maintenance_db.inc
3181 # Small optimization
3182   /sales/includes/sales_db.inc
3183 # Fixed default date handling.
3184 $ /sales/customer_invoice.php
3185 # Fixed error handling in debug mode
3186 $ /includes/errors.inc
3187   /includes/db/connect_db.inc
3188
3189 02-May-2009 Joe Hunt
3190 # Minor bug Profit & Loss Statement
3191 $ /reporting/rep707.php
3192
3193 02-May-2009 Joe Hunt
3194 ! Company setup option for printing server Time Zone on Reports Print-Out.
3195 ! Company setup version_id for stamping the version id. Can be used for check for update.
3196 $ /admin/company_preferences.php
3197   /admin/db/company_db.inc
3198   /reporting/includes/pdf_report.inc
3199   /sql/alter2.2.sql
3200   /sql/en_US-demo.sql
3201   /sql/en_US-new.sql
3202   
3203 01-May-2009 Joe Hunt
3204 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3205 $ /reporting/reports_main.php
3206   /reporting/rep101.php
3207   /reporting/rep201.php
3208   
3209 30-Apr-2009 Janusz Dobrowolski
3210 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3211
3212 30-Apr-2009 Janusz Dobrowolski
3213 # Small layout fixes 
3214 $ /includes/errors.inc
3215   /themes/aqua/renderer.php
3216   /themes/cool/renderer.php
3217   /themes/default/renderer.php
3218
3219 29-Apr-2009 Janusz Dobrowolski
3220 ! Messages styles moved default.css
3221 $ /includes/errors.inc
3222   /themes/aqua/default.css
3223   /themes/cool/default.css
3224   /themes/default/default.css
3225
3226 28-Apr-2009 Joe Hunt
3227 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3228 $ /admin/gl_setup.ph
3229   /admin/fiscalyears.php
3230   /admin/db/company_db.inc
3231   /sql/en_US-new.sql
3232   /sql/en_US-demo.sql
3233   /sql/alter2.2.sql
3234   
3235 25-Apr-2009 Janusz Dobrowolski
3236 # Fixed ambigous sql
3237 $ /inventory/manage/item_categories.php
3238
3239 25-Apr-2009 Joe Hunt
3240 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3241 $ /sql/en_US-demo.sql
3242   /sql/alter2.2.sql
3243
3244 24-Apr-2009 Janusz Dobrowolski
3245 + Added inactive records support.
3246 $ /admin/payment_terms.php
3247   /admin/shipping_companies.php
3248   /gl/includes/db/gl_db_account_types.inc
3249   /gl/includes/db/gl_db_currencies.inc
3250   /gl/manage/bank_accounts.php
3251   /gl/manage/currencies.php
3252   /gl/manage/gl_account_classes.php
3253   /gl/manage/gl_account_types.php
3254   /gl/manage/gl_accounts.php
3255   /includes/ui/ui_lists.inc
3256   /inventory/includes/db/items_units_db.inc
3257   /inventory/includes/db/movement_types_db.inc
3258   /inventory/manage/item_categories.php
3259   /inventory/manage/item_units.php
3260   /inventory/manage/items.php
3261   /inventory/manage/locations.php
3262   /inventory/manage/movement_types.php
3263   /manufacturing/includes/db/work_centres_db.inc
3264   /manufacturing/manage/work_centres.php
3265   /purchasing/manage/suppliers.php
3266   /sales/includes/db/sales_points_db.inc
3267   /sales/manage/sales_points.php
3268   /sql/alter2.2.sql
3269   /sql/en_US-demo.sql
3270   /sql/en_US-new.sql
3271   /taxes/item_tax_types.php
3272   /taxes/tax_groups.php
3273   /taxes/tax_types.php
3274   /taxes/db/tax_groups_db.inc
3275   /taxes/db/tax_types_db.inc
3276 # Edit buttons center alignment.
3277 $ /includes/ui/ui_input.inc
3278 # Fixed ajax request using element name on multi-part forms.
3279 $ /js/utils.js
3280
3281 24-Apr-2009 Joe Hunt
3282 ! Added option to select how to present Balance Sheet and P&L Statement
3283 $ /gl/manage/gl_account_classes.php
3284   /gl/includes/db/gl_db_account_types.inc
3285   /reporting/rep706.php
3286   /reporting/rep707.php
3287   /sql/alter2.2.sql
3288
3289 22-Apr-2009 Janusz Dobrowolski
3290 + Added inactive records support.
3291 $ /sales/includes/db/credit_status_db.inc
3292   /sales/includes/db/sales_types_db.inc
3293   /sales/manage/credit_status.php
3294   /sales/manage/customer_branches.php
3295   /includes/data_checks.inc
3296   /sales/manage/sales_groups.php
3297   /sales/manage/sales_people.php
3298   /sales/manage/sales_types.php
3299 # Slightly changed inactive record support
3300 $ /includes/ui/ui_input.inc
3301   /includes/ui/ui_lists.inc
3302   /sales/manage/customers.php
3303   /sales/manage/sales_areas.php
3304 ! Display all db_query errors in debug mode
3305 $ /includes/db/connect_db.inc
3306 # Hide empty/disabled tabs
3307 $ /frontaccounting.php
3308   /applications/dimensions.php
3309 # Small typo fixed
3310 $ /applications/application.php
3311
3312 21-Apr-2009 Janusz Dobrowolski
3313 + Support for inactive records.
3314 $ /includes/ui/ui_lists.inc
3315   /includes/ui/ui_input.inc
3316   /includes/db/sql_functions.inc
3317   /themes/aqua/default.css
3318   /themes/cool/default.css
3319   /themes/default/default.css
3320 + Added inactive field in cust_branches
3321 $ /sql/alter2.2.sql
3322   /sql/en_US-demo.sql
3323   /sql/en_US-new.sql
3324 + Added inactive records edition.
3325 $ /sales/manage/customers.php
3326   /sales/manage/sales_areas.php
3327   
3328 08-Apr-2009 Janusz Dobrowolski
3329 # Fix for hotkeys on multi form pages.
3330 $ /js/inserts.js
3331 ! Customer name max. length 80
3332 $ /sales/manage/customers.php
3333   /sql/alter2.2.php
3334   /sql/alter2.2.sql
3335   /sql/en_US-demo.sql
3336   /sql/en_US-new.sql
3337
3338 30-Mar-2009 Janusz Dobrowolski
3339 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3340 $ /admin/db/v_banktrans.inc (removed)
3341   /applications/manufacturing.php
3342   /gl/include/db/gl_db_banking.inc
3343   /gl/includes/ui/gl_bank_ui.inc
3344   /gl/includes/ui/gl_journal_ui.inc
3345   /gl/manage/exchange_rates.php
3346   /.htaccess
3347   /includes/banking.inc
3348   /includes/data_checks.inc
3349   /includes/ui/items_cart.inc
3350   /includes/ui/ui_inputs.inc
3351   /includes/ui/ui_lists.inc
3352   /install.html
3353   /install/index.php
3354   /install/save.php
3355   /inventory/includes/inventory_db.inc
3356   /inventory/manage/items.php
3357   /inventory/manage/sales_kits.php
3358   /js/inserts.js
3359   /lang/new_language_template/LC_MASSAGES/empty.po
3360   /manufacturing/inquiry/bom_cost_inquiry.php
3361   /purchasing/allocations/supplier_allocate.php
3362   /purchasing/manage/suppliers.php
3363   /reporting/includes/doctext2.inc
3364   /reporting/includes/doctext.inc
3365   /reporting/including/excel_report.inc
3366   /reporting/rep104.php
3367   /reporting/rep106.php
3368   /reporting/rep303.php
3369   /reporting/rep702.php
3370   /sales/allocations/customer_allocate.php
3371   /sales/includes/db/sales_credit_db.inc
3372   /sales/includes/db/sales_points_db.inc
3373   /sales/includes/ui/sales_credit_ui.inc
3374   /sales/includes/ui/sales_order_ui.inc
3375   /sales/manage/sales_points.php
3376   /sales/sales_order_entry.php
3377   /sql/alter2.1.sql
3378   /taxes/tax_types.php
3379   /themes/aqua/default.css
3380   /themes/cool/default.css
3381   /themes/default/default.css
3382
3383 29-Mar-2009 Janusz Dobrowolski
3384 ! Added cancel button
3385 $ /inventory/manage/items.php
3386 ! Element id generation speedup
3387 $ /includes/ui/ui_view.inc
3388 # Fixed hotkeys behaviour in report module
3389 $ /js/inserts.js
3390   /reporting/includes/reports_classes.inc
3391
3392 21-Mar-2009 Janusz Dobrowolski
3393 + Option to use last document date on subsequent new documents.
3394 $ /admin/display_prefs.php
3395   /admin/db/users_db.inc
3396   /includes/current_user.inc
3397   /includes/prefs/userprefs.inc
3398   /sql/alter2.2.php
3399   /sql/alter2.2.sql
3400   /sql/en_US-demo.sql
3401   /sql/en_US-new.sql
3402 + Optional check for current date in date_cells()/date_row()
3403 $ /includes/ui/ui_input.inc
3404 ! Save/retrieve last document date.
3405 $ /gl/bank_account_reconcile.php
3406   /gl/gl_bank.php
3407   /gl/gl_journal.php
3408   /gl/includes/ui/gl_bank_ui.inc
3409   /gl/includes/ui/gl_journal_ui.inc
3410   /includes/date_functions.inc
3411   /includes/ui/ui_view.inc
3412   /inventory/adjustments.php
3413   /inventory/transfers.php
3414   /inventory/includes/item_adjustments_ui.inc
3415   /inventory/includes/stock_transfers_ui.inc
3416   /manufacturing/work_order_entry.php
3417   /purchasing/po_entry_items.php
3418   /purchasing/po_receive_items.php
3419   /purchasing/supplier_payment.php
3420   /purchasing/includes/ui/grn_ui.inc
3421   /purchasing/includes/ui/invoice_ui.inc
3422   /purchasing/includes/ui/po_ui.inc
3423   /sales/credit_note_entry.php
3424   /sales/customer_credit_invoice.php
3425   /sales/customer_delivery.php
3426   /sales/customer_invoice.php
3427   /sales/customer_payments.php
3428   /sales/sales_order_entry.php
3429   /sales/includes/cart_class.inc
3430   /sales/includes/sales_db.inc
3431   /sales/includes/db/sales_order_db.inc
3432   /sales/includes/ui/sales_credit_ui.inc
3433   /sales/includes/ui/sales_order_ui.inc
3434
3435 18-Mar-2009 Janusz Dobrowolski
3436 + Additional option for submit_add_or_update_x() helpers
3437 $ /includes/ui/ui_input.inc
3438 + Icon for default escape button
3439 $ /themes/aqua/images/escape.png (new)
3440   /themes/cool/images/escape.png (new)
3441 + Arrow navigation also in report menus
3442 $ /js/utils.js
3443   /js/inserts.js
3444 + Added default keys for form submition/cancelling when apprioprate.
3445 $ All form entry files.
3446
3447 17-Mar-2009 Joe Hunt
3448 ! Changed so company domicile is printed on invoices and statements if filled out.
3449 $ /reporting/includes/header2.inc
3450
3451 17-Mar-2009 Janusz Dobrowolski
3452 + Added default delivery_required_by parameter, removed custom company fields/names.
3453 $ /admin/company_preferences.php
3454   /admin/gl_setup.php
3455   /admin/db/company_db.inc
3456   /includes/prefs/sysprefs.inc
3457   /sql/alter2.2.php (new)
3458   /sql/alter2.2.sql (new)
3459   /sql/en_US-demo.sql
3460   /sql/en_US-new.sql
3461 + Item category now contains default parameters for new items.
3462 $ /inventory/includes/db/items_category_db.inc
3463   /inventory/manage/item_categories.php
3464   /inventory/manage/items.php
3465   /sql/alter2.2.php
3466   /sql/alter2.2.sql
3467   /sql/en_US-demo.sql
3468   /sql/en_US-new.sql
3469 ! Updated FA version string.
3470 $ /config.php
3471 ! Stock item types moved to types.inc
3472 $ /includes/types.inc
3473   /includes/ui/ui_lists.inc
3474 ! Focus js code optimization
3475 $ /js/inserts.js
3476   /js/utils.js
3477  
3478 16-Mar-2009 Janusz Dobrowolski
3479 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3480         arrow navigation in menus
3481 $ /includes/ui/ui_input.inc
3482   /includes/ui/ui_controls.inc
3483   /includes/ui/ui_view.inc
3484   /includes/page/footer.inc
3485   /config.php
3486   /js/inserts.js
3487   /js/utils.js
3488   /reporting/includes/reporting.inc
3489   /themes/default/images/escape.png
3490   /themes/aqua/default.css
3491   /themes/aqua/renderer.php
3492   /themes/cool/default.css
3493   /themes/cool/renderer.php
3494   /themes/default/default.css
3495   /themes/default/renderer.php
3496   /themes/default/images/escape.png
3497   /sales/sales_order_entry.php
3498
3499 ! SID & start_form() cleanup
3500 $ /.htaccess
3501   /access/logout.php
3502   /admin/attachments.php
3503   /admin/backups.php
3504   /admin/create_coy.php
3505   /admin/inst_lang.php
3506   /admin/inst_module.php
3507   /admin/view_print_transaction.php
3508   /admin/void_transaction.php
3509   /dimensions/inquiry/search_dimensions.php
3510   /gl/bank_transfer.php
3511   /gl/gl_bank.php
3512   /gl/inquiry/gl_trial_balance.php
3513   /gl/manage/exchange_rates.php
3514   /inventory/adjustments.php
3515   /inventory/cost_update.php
3516   /inventory/prices.php
3517   /inventory/purchasing_data.php
3518   /inventory/reorder_level.php
3519   /inventory/transfers.php
3520   /inventory/inquiry/stock_movements.php
3521   /inventory/inquiry/stock_status.php
3522   /inventory/manage/item_codes.php
3523   /inventory/manage/sales_kits.php
3524   /manufacturing/search_work_orders.php
3525   /manufacturing/work_order_issue.php
3526   /manufacturing/inquiry/bom_cost_inquiry.php
3527   /manufacturing/manage/bom_edit.php
3528   /purchasing/po_entry_items.php
3529   /purchasing/po_receive_items.php
3530   /purchasing/supplier_credit.php
3531   /purchasing/supplier_invoice.php
3532   /purchasing/supplier_payment.php
3533   /purchasing/allocations/supplier_allocate.php
3534   /purchasing/inquiry/po_search.php
3535   /purchasing/inquiry/po_search_completed.php
3536   /purchasing/inquiry/supplier_allocation_inquiry.php
3537   /purchasing/inquiry/supplier_inquiry.php
3538   /sales/credit_note_entry.php
3539   /sales/customer_credit_invoice.php
3540   /sales/customer_delivery.php
3541   /sales/customer_invoice.php
3542   /sales/allocations/customer_allocate.php
3543   /sales/includes/ui/sales_credit_ui.inc
3544   /sales/inquiry/customer_allocation_inquiry.php
3545   /sales/inquiry/sales_deliveries_view.php
3546   /sales/inquiry/sales_orders_view.php
3547
3548 ------------------------------- Release 2.1.5 ----------------------------------
3549 26-Aug-2009 Joe Hung
3550 ! Release 2.1.5
3551 $ config.php
3552 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3553 $ /reporting/reports_main.php
3554 ! Code cleanup
3555 $ /taxes/tax_calc.inc
3556   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3557   
3558 24-Aug-2009 Joe Hunt
3559 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3560 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3561   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3562   This is for safety reasons.
3563 $ /includes/current_user.inc
3564   /includes/ui/ui_input.inc
3565   /inventory/purchasing_data.php
3566   /purchasing/po_receive_items.php
3567   /purchasing/includes/ui/invoice_ui.inc
3568   /purchasing/includes/ui/po_ui.inc
3569   /purchasing/view/view_grn.php
3570   /purchasing/view/view_po.php
3571   /reporting/rep209.php
3572   
3573 21-Aut-2009 Joe Hunt
3574 # [0000162] Deleting a GL account may cause problems with quick entries 
3575 $ /gl/manage/gl_accounts.php
3576
3577 20-Aug-2009 Joe Hunt
3578 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3579 $ /gl/includes/gl_db_accounts.inc
3580 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3581 $ /purchasing/po_receive_items.php
3582
3583 19-Aug-2009 Joe Hunt
3584 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3585   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.
3586 $ /gl/includes/db/gl_db_bank_accounts.inc
3587   /gl/manage/gl_quick_entries.php
3588   /includes/ui/ui_view.inc
3589   
3590 18-Aug-2009 Joe Hunt
3591 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3592 $ /purchasing/includes/db/invoice_db.inc
3593   /purchasing/includes/ui/invoice_ui.inc
3594   /purchasing/includes/supp_trans_class.inc
3595   
3596 18-Aug-2009 Joe Hunt
3597 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3598   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3599 $ /gl/includes/db/gl_db_bank_accounts.inc
3600   /gl/manage/gl_quick_entries.php
3601   /includes/ui/ui_view.inc
3602   /taxes/tax_calc.inc
3603   
3604 17-Aug-2009 Janusz Dobrowolski
3605 # [0000158] Added missing check for POS usage before deletion.
3606 $ /sales/manage/sales_points.php
3607
3608 17-Aug-2009 Joe Hunt
3609 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3610 $ /gl/includes/db/gl_db_bank_trans.inc
3611   /purchasing/supplier_payment.php
3612   /sales/customer_payments.php
3613   /sales/includes/db/payments_db.inc
3614
3615 14-Aug-2009 Janusz Dobrowolski
3616 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3617 $ /sales/customer_credit_invoice.php
3618   /sales/customer_delivery.php
3619   /sales/customer_invoice.php
3620
3621 12-Aug-2009 Joe Hunt
3622 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3623 $ /purchasing/includes/purchasing_db.inc
3624   /purchasing/includes/db/invoice_db.inc
3625 # memo field was not written in list of journal entries.
3626 $ /reporting/rep702.php
3627   
3628 08-Aug-2009 Janusz Dobrowolski
3629 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3630 $ /includes/ui/ui_view.inc
3631
3632 08-Aug-2009 Janusz Dobrowolski
3633 # [0000152] Config_db.php changed after failed company database creation
3634 $ /install/save.php
3635
3636 08-Aug-2009 Joe Hunt
3637 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3638 $ /gl/manage/gl_account_classes.php
3639
3640 04-Aug-2009 Joe Hunt
3641 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3642 $ /reporting/includes/header2.inc
3643 # [0000145] Email sales order doesn't work if no email on branch but on customer
3644 $ /sales/includes/db/sales_order_db.inc
3645   /reporting/rep109.php
3646 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3647   Balance Sheet, PL Statements and Monthly Bread Down reports.
3648 $ /gl/manage/gl_account_classes.php.  
3649
3650 ------------------------------- Release 2.1.4 ----------------------------------
3651 30-Jul-2009 Joe Hunt
3652 ! Release 2.1.4
3653 $ config.php
3654 # Bad right margin on Tax Report (papersize A4)
3655 $ /reporting/rep709.php
3656 # [0000146] Purch data description with a ' (apostrophe) fails
3657 $ /inventory/purchasing_data.php
3658   /purchasing/includes/purchasing_db.inc
3659
3660 28-Jul-2009 Joe Hunt
3661 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3662 $ /reporting/rep109.php
3663   /reporting/includes/doctext.inc
3664   /reporting/includes/doctext2.inc
3665   /reporting/includes/header2.inc
3666   /reporting/includes/pdf_report.inc
3667
3668 18-Jul-2009 Joe Hunt
3669 # 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).
3670 $ /sales/includes/db/cust_trans_db.inc
3671 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3672 $ /reporting/rep101.php
3673   /reporting/rep201.php
3674   
3675 13-Jul-2009 Joe Hunt
3676 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3677 $ /gl/includes/db/gl_db_banking.inc
3678   /gl/includes/db/gl_db_trans.inc
3679   /reporting/rep709.php
3680 ! Comments should follow templates and recurrent invoices.
3681 $ /sales/create_recurrent_invoices.php
3682   /sales/sales_order_entry.php
3683   
3684 12-Jul-2009 Joe Hunt
3685 # Wrong presentation of left to allocate if discount was given
3686 $ /sales/view/view_receipt.php
3687   /purchasing/view/view_supp_payment.php
3688   
3689 11-Jul-2009 Joe Hunt
3690 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3691 $ /reporting/rep304.php
3692   /reporting/reports_main.php
3693
3694 10-Jul-2009 Joe Hunt
3695 # [0000142] Purchase Order use the same header as Sales Order
3696 $ /reporting/includes/doctext.inc
3697   /reporting/includes/doctext2.inc
3698 # Bug in demand qty
3699 $ /includes/db/manufacturing.inc
3700
3701 10-Jul-2009 Janusz Dobrowolski
3702 # [0000141] Attachment view/download bug.
3703 $ /admin/attachments.php
3704 # [0000140] Numeric format bug in credit limit input.
3705 $ /purchasing/manage/suppliers.php
3706 # [0000143] Bad format of PO popup window (Softechmatrix).
3707 $ /purchasing/view/view_grn.php
3708
3709 09-Jul-2009 Janusz Dobrowolski
3710 # [0000139] Change of bank account type after creation should not be allowed.
3711 $ /gl/manage/bank_accounts.php
3712
3713 01-Jul-2009 Joe Hunt
3714 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3715 $ /purchasing/includes/db/invoice_db.inc
3716
3717 26-Jun-2009 Joe Hunt
3718 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3719 $ /purchasing/includes/db/invoice_db.inc
3720
3721 ------------------------------- Release 2.1.3 ----------------------------------
3722 25-Jun-2009 Joe Hunt
3723 ! Release 2.1.3
3724 $ config.php
3725   /sql/en_US-new.sql
3726   /sql/en_US-demo.sql
3727 ! Suppressed menu on access denied in view popup windows.
3728 $ /includes/session.inc
3729   /includes/main.inc
3730 ! New empty.po file
3731   /lang/new_language_template/LC_MESSAGES/empty.po
3732
3733 23-Jun-2009 Janusz Dobrowolski
3734 ! Added edition link in Purchase Order Inquiry
3735 $ /purchasing/includes/ui/po_ui.inc
3736   /purchasing/inquiry/po_search_completed.php
3737
3738 23-Jun-2009 Joe Hunt
3739 # [0000137] Material Cost Averaging Problem (again) when voiding.
3740 $ /purchasing/includes/db/invoice_db.inc
3741
3742 21-Jun-2009 Joe Hunt
3743 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3744 $ /manufacturing/includes/db/work_orders_quick_db.inc
3745
3746 20-Jun-2009 Janusz Dobrowolski
3747 ! Php notices removed from logging to avoid flood from @ constructs.
3748 $ /includes/errors.inc
3749 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3750 $ /gl/gl_journal.php
3751   /includes/ui/ui_view.inc
3752   /purchasing/supplier_credit.php
3753   /purchasing/supplier_invoice.php
3754   /taxes/tax_types.php
3755   /taxes/db/tax_types_db.inc
3756
3757 20-Jun-2009 Joe Hunt/Tu Nguyen
3758 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3759 $ /purchasing/includes/db/grn_db.inc
3760
3761 18-Jun-2009 Joe Hunt
3762 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3763 $ /inventory/purchasing_data.php
3764   /purchasing/includes/purchasing_db.inc
3765   /purchasing/includes/db/po_db.inc
3766   /purchasing/includes/ui/po_ui.inc
3767   
3768 17-Jun-2009 Janusz Dobrowolski
3769 # Fixed form reset after error, allowed png logo files.
3770 $ /admin/company_preferences.php
3771 ! Removed unneeded submit_on_change in uom selector.
3772 $ /includes/ui/ui_lists.inc
3773 # Allowed reuse of supplier references from voided invoices.
3774 $ /purchasing/supplier_invoice.php
3775 # Total payment/credit sign fix.  
3776 $ /purchasing/allocations/supplier_allocation_main.php
3777 # Voided documents should not be displayed.
3778 $ /purchasing/inquiry/supplier_inquiry.php
3779
3780 17-Jun-2009 Joe Hunt/Tu Nguyen
3781 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3782 $ /purchasing/includes/db/invoice_db.inc
3783
3784 16-Jun-2009 Janusz Dobrowolski
3785 ! Added error logging to file or syslog.
3786 $ /config.php
3787   /includes/errors.inc
3788 # Cleaned output buffering notices.
3789 $ /includes/errors.inc
3790   /includes/session.inc
3791
3792 15-Jun-2009 Joe Hunt
3793 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3794 ! Clean-up in ui_list codes.
3795 $ /includes/ui/ui_lists.inc
3796   /manufacturing/work_order_entry.php
3797   /manufacturing/search_work_orders.php
3798   /manufacturing/manage/bom_edit.php
3799   /manufacturing/inquiry/bom_cost_inquiry.php
3800   
3801 14-Jun-2009 Joe Hunt
3802 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3803 $ /gl/includes/db/gl_db_account_types.inc
3804   /gl/includes/db/gl_db_accounts.inc
3805   /includes/types.inc
3806   /reporting/rep705.php
3807   /reporting/rep706.php
3808   /reporting/rep707.php
3809 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3810 $ config.php
3811   
3812 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3813 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3814 $ /includes/references.inc
3815 ! Improved email sending of documents. With help of Tom Moulton
3816 $ /reporting/rep109.php
3817   /reporting/rep209.php
3818   /reporting/includes/class.mail.inc
3819   /reporting/includes/pdf.report.inc
3820   
3821 12-Jun-2009 Joe Hunt
3822 ! Code clean-up
3823 $ /gl/includes/db/gl_db_trans.inc
3824   /gl/inquiry/gl_trial_balance.php
3825   /includes/ui/ui_view.inc
3826   /reporting/rep708.php
3827   
3828 11-Jun-2009 Joe Hunt
3829 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3830 $ /gl/manage/gl_account_classes.php
3831   /gl/includes/db/gl_db_account_types.inc
3832   /gl/includes/db/gl_db_accounts.inc
3833   /gl/inquiry/gl_trial_balance.php
3834   /includes/types.inc
3835   /includes/ui/ui_lists.inc
3836   /reporting/rep705.php
3837   /reporting/rep706.php
3838   /reporting/rep707.php
3839   /reporting/rep708.php
3840   
3841 09-Jun-2009 Joe Hunt
3842 # Bad format in due date column in search dimensions
3843 $ /dimensions/inquiry/search_dimensions.php
3844
3845 08-Jun-2009 Joe Hunt
3846 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3847 $ /gl/includes/db/gl_db_trans.inc
3848   /gl/includes/ui/gl_bank_ui.inc
3849   /includes/types.inc
3850   /includes/ui/ui_lists.inc
3851   /manufacturing/search_work_orders.php
3852   /manufacturing/work_order_costs.php (new file)
3853   /manufacturing/work_order_entry.php
3854 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3855 $ /manufacturing/work_order_add_finished.php
3856   /manufacturing/work_order_issue.php
3857   /manufacturing/work_order_release.php
3858   /manufacturing/includes/manufacturing_ui.inc
3859   /manufacturing/includes/db/work_orders_db.inc
3860   /manufacturing/includes/db/work_orders_quick_db.inc
3861   /manufacturing/includes/db/work_orders_produce_items_db.inc
3862   /manufacturing/view/work_order_view.php
3863   
3864 05-Jun-2009 Joe Hunt
3865 # Missing underscore in gettext string
3866 $ /sales/create_recurrent_invoices.php
3867 # Broken gettext string over 2 lines
3868 $ /sales/customer_delivery.php
3869
3870 04-Jun-2009 Joe Hunt
3871 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3872 $ /purchasing/includes/db/invoice_db.inc
3873
3874 03-Jun-2009 Joe Hunt
3875 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3876 $ /reporting/includes/reports_classes.inc
3877 # Deleting of Locations was too easy. Implemented much more checks
3878 $ /inventory/manage/locations.php
3879 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3880 $ /reporting/rep302.php
3881   /reporting/rep303.php
3882   /includes/db/manufacturing_db.inc
3883 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3884 $ /manufacturing/work_order_issue.php
3885   /manufacturing/work_order_add_finished.php
3886 # Missing decimal calculation in BOM edit.
3887 $ /manufacturing/manage/bom_edit.php
3888 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3889 $ /purchase/po_receive_items.php
3890   
3891 27-May-2009 Joe Hunt
3892 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3893 $ /gl/includes/db/gl_db_accounts.inc
3894   /gl/includes/db/gl_db_account_types.inc
3895   /reporting/rep701.php
3896   /reporting/rep705.php
3897   /reporting/rep706.php
3898   /reporting/rep707.php
3899
3900 26-May-2009 Joe Hunt
3901 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3902 $ /gl/includes/db/gl_db_accounts.inc
3903   /gl/includes/db/gl_db_account_types.inc
3904   /reporting/rep701.php
3905   /reporting/rep705.php
3906   /reporting/rep706.php
3907   /reporting/rep707.php
3908 # fixed wider combobox for backup-files in company backup
3909 $ /admin/backups.php
3910
3911 25-May-2009 Joe Hunt
3912 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3913 $ /purchasing/includes/db/grn_db.inc
3914 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3915 $ /gl/includes/db/gl_db_accounts.inc
3916   /reporting/rep706.php
3917   /reporting/rep707.php
3918 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3919 $ /reporting/rep303.php
3920   /reporting/reports_main.php
3921
3922 23-May-2009 Janusz Dobrowolski
3923 # Fixed transaction table search update.
3924 $ /admin/view_print_transaction.php
3925 # Fixed initial select for array_selector()
3926 $ /includes/ui/ui_lists.inc
3927
3928 22-May-2009 Janusz Dobrowolski
3929 # Fixed buggy reference instead of id in report dimension selectors.
3930 $ /reporting/includes/reports_classes.inc
3931 # Fixed typo in setup menu
3932 $ /applications/setup.php
3933
3934 21-May-2009 Joe Hunt/Tom Moulton
3935 # Recursion fix in manufacturing_db.inc by Tom Moulton
3936 $ /includes/db/manufacturing_db.inc
3937
3938 20-May-2009 Janusz Dobrowolski
3939 # Small cleanup
3940 $ /inventory/prices.php
3941 # Fixed select buttons icon.
3942 $ /sales/manage/customer_branches.php
3943
3944 20-May-2009 Joe Hunt
3945 # Fixed and optimized On Order in Inventory Items Status and reports
3946 $ /includes/db/manufacturing_db.inc
3947   /inventory/inquiry/stock_status.php
3948   /reporting/rep302.php
3949   /reporting/rep303.php
3950   /sales/includes/db/sales_order_db.inc
3951   
3952 18-May-2009 Joe Hunt
3953 # html header shown in backup downloads.
3954 $ /admin/backups.php
3955 ! Reinserted the link to GL in Work Order Inquiry.
3956 $ /manufacturing/search_work_orders.php
3957 # Added non closed work order requirements on On Order in Inventory Items Status
3958 $ /inventory/inquiry/stock_status.php
3959 ! Added mb_flag 'M' in demand checks
3960 $ /sales/includes/db/sales_order_db.inc
3961   /reporting/rep302.php
3962   /reporting/rep303.php
3963   
3964 17-May-2009 Joe Hunt
3965 ! Changed service items to use cogs account instead of inventory account.
3966 $ /inventory/manage/items.php
3967
3968 16-May-2009 Joe Hunt
3969 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3970 $ /includes/ui/db_pager_view.inc
3971 ! Removed obsolete 'K' mb_flag checks.
3972 $ /includes/data_checks.inc
3973   /includes/ui/ui_lists.inc
3974
3975 13-May-2009 Joe Hunt
3976 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3977 $ /includes/ui/ui_lists.inc
3978
3979 10-May-2009 Joe Hunt
3980 # Period presentation bug in tax report/inquiry
3981 $ /gl/inquiry/tax_inquiry.php
3982   /reporting/includes/reports_classes.inc
3983   
3984 07-May-2009 Joe Hunt
3985 # Layout bug in exchange rate display
3986 $ /includes/ui/ui_view.inc
3987 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3988 $ /sales/inquiry/sales_orders_view.php
3989 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3990 $ /sales/includessales_order_ui.inc
3991
3992 05-May-2009 Janusz Dobrowolski
3993 # Fixed check if code for new sales kit is not used.
3994 $ /inventory/manage/sales_kits.php
3995
3996 04-May-2009 Joe Hunt
3997 # Purchase Order document shows wrong purch data conversion if purch data
3998 $ /reporting/rep209.php
3999
4000
4001 ------------------------------- Release 2.1.2 ----------------------------------
4002 30-Apr-2009 Joe Hunt
4003 ! Release 2.1.2
4004 $ config.php
4005
4006 22-Apr-2009 Joe Hunt
4007 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4008 $ /purchasing/manage/suppliers.php
4009
4010 20-Apr-2009 Janusz Dobrowolski
4011 # Rewritten backup manager, fixed progressbar bug.
4012 $ /admin/backups.php
4013 # Fixed bug in zipped sql file restore.
4014 $ /admin/db/maintenance_db.inc
4015 ! JsHttpRequest class updated to latest version.
4016 $ /includes/JsHttpRequest.php
4017   /js/JsHttpRequest.js
4018 ! Added optional parameter in vertical_space()
4019 $ /includes/ui/ui_controls.inc
4020 + Helper for javascript confirm dialogs added.
4021 $ /includes/ui/ui_input.inc
4022 ! Client side confirm dialog added for destructive submits.
4023 $ /purchasing/supplier_invoice.php
4024   /purchasing/includes/ui/invoice_ui.inc
4025   /sales/sales_order_entry.php
4026 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4027 $ /includes/current_user.inc
4028   /includes/page/footer.inc
4029   /includes/page/header.inc
4030   /includes/ui/ui_view.inc
4031   /access/login.php
4032   /js/inserts.js
4033   /js/utils.js
4034   /themes/aqua/images/progressbar.gif
4035   /themes/cool/images/progressbar.gif
4036   /themes/default/images/progressbar.gif
4037   /themes/default/images/ajax-loader2.gif (new)
4038   /themes/default/images/warning.png (new)
4039   /themes/aqua/images/ajax-loader2.gif (new)
4040   /themes/aqua/images/warning.png (new)
4041   /themes/cool/images/ajax-loader2.gif (new)
4042   /themes/cool/images/warning.png (new)
4043 # Fixed supplier uom retrieval.
4044 $ /purchasing/includes/db/po_db.inc
4045
4046 04-Apr-2009 Janusz Dobrowolski
4047 # Paper format defaults to A4 for unknown specifiers.
4048 $ /reporting/includes/pdf_report.inc
4049 # Sealing sql statements.
4050 $ /sales/manage/customers.php
4051
4052 01-Apr-2009 Janusz Dobrowolski
4053 # Fixed document mailing.
4054 $ /reporting/includes/pdf_report.inc
4055 # Fixed focus javascript error on lists.
4056 $ /includes/ui/ui_lists.inc
4057 # Fixed report links hotkey selection
4058 $ /js/inserts.js
4059
4060 ------------------------------- Release 2.1.1 ----------------------------------
4061 30-Mar-2009 Janusz Dobrowolski
4062 # Fixed display of unsufficient quantities in sales docs.
4063 $ /sales/includes/ui/sales_order_ui.inc
4064   /themes/aqua/default.css
4065   /themes/cool/default.css
4066   /themes/default/default.css
4067 # Updated gettext template file
4068 $ /lang/new_language_template/LC_MASSAGES/empty.po
4069 ! Release 2.1.1
4070 $ config.php
4071
4072 29-Mar-2009 Janusz Dobrowolski
4073 # [0000126] 'Invoice' words on credit note document.
4074 $ /reporting/includes/doctext.inc
4075   /reporting/includes/doctext2.inc
4076 # [0000125] Sql error when creating credit note.
4077 $ /sales/includes/db/sales_credit_db.inc
4078 # [0000121] Error during qoh calculations.
4079 $ /sales/includes/ui/sales_order_ui.inc
4080
4081 28-Mar-2009 Janusz Dobrowolski
4082 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4083 $ /gl/manage/exchange_rates.php
4084
4085 27-Mar-2009 Janusz Dobrowolski
4086 # Fixed include file path in reports 104,303
4087 $ /reporting/rep104.php
4088   /reporting/rep303.php
4089
4090 26-Mar-2009 Janusz Dobrowolski
4091 # Fixed problems with cash invoices created after db upgrade.
4092 $ /includes/data_checks.inc
4093   /sales/includes/db/sales_points_db.inc
4094   /sales/manage/sales_points.php
4095   /sql/alter2.1.sql
4096
4097 24-Mar-2009 Joe Hunt
4098 # Wrong price decimals in Report Salesman Listing
4099 $ /reporting/rep106.php
4100
4101 23-Mar-2009 Janusz Dobrowolski
4102 # Fixed keybord access issue after AltTab
4103 $ /js/inserts.js
4104
4105 23-Mar-2009 Joe Hunt
4106 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4107 $ /reporting/including/excel_report.inc
4108
4109 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4110 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4111 $ /inventory/manage/items.php
4112   /inventory/includes/inventory_db.inc
4113   /reporting/rep104.php
4114   /reporting/rep303.php
4115
4116 21-Mar-2009 Janusz Dobrowolski
4117 # Broken currency section after date change.
4118 $ /sales/includes/ui/sales_credit_ui.inc
4119   /sales/includes/ui/sales_order_ui.inc
4120
4121 20-Mar-2009 Joe Hunt
4122 # Truncation bug when inserting/updating entered supplier credit limit
4123 $ /purchasing/manage/suppliers.php
4124
4125 19-Mar-2009 Joe Hunt
4126 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4127 $ /taxes/tax_types.php
4128
4129 19-Mar-2009 Janusz Dobrowolski
4130 # Fixed quick entry amount update on list change.
4131 $ /gl/includes/ui/gl_journal_ui.inc
4132
4133 ------------------------------- Release 2.1 ----------------------------------------------------
4134 18-Mar-2009 Joe Hunt
4135 ! Release 2.1
4136 $ config.php
4137
4138 18-Mar-2009 Janusz Dobrowolski
4139 # Additional php.ini checks and fixes for php in CGI mode
4140 $ /.htaccess
4141   /install.html
4142   /install/index.php
4143   /install/save.php
4144 # Default focus in lists on searchbox if used.
4145 $ /includes/ui/ui_lists.inc
4146 # Fixed update after code search.
4147 $ /inventory/manage/sales_kits.php
4148
4149 16-Mar-2009 Janusz Dobrowolski
4150 # Fixed redirection after order cancelation.
4151 $ /sales/sales_order_entry.php
4152
4153 15-Mar-2009 Joe Hunt
4154 # Minor bug in Report List of Journal Entries
4155 $ /reporting/rep702.php
4156
4157 14-Mar-2009 Joe Hunt
4158 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4159   if invoice date is later than payment date
4160 $ /includes/banking.inc
4161
4162 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4163 # GL line delete bug fixed.
4164 $ /gl/includes/ui/gl_bank_ui.inc
4165   /gl/includes/ui/gl_journal_ui.inc
4166   /includes/ui/items_cart.inc
4167 # Random syntax error + new menu item :).
4168 $ /manufacturing/inquiry/bom_cost_inquiry.php
4169   /applications/manufacturing.php
4170 - Removed non used file
4171 $ /admin/db/v_banktrans.inc (removed)
4172
4173 11-Mar-2009 Joe Hunt
4174 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4175 $ /gl/include/db/gl_db_banking.inc
4176
4177 10-Mar-2009 Janusz Dobrowolski
4178 # [0000119] Fixed search by item description in sales item selector.
4179 $ /includes/ui/ui_lists.inc
4180 # Fixed email_row/link_row display for empty input value.
4181 $ /includes/ui/ui_inputs.inc
4182 # Small layout fix 
4183 $ /purchasing/allocations/supplier_allocate.php
4184   /sales/allocations/customer_allocate.php
4185
4186 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4187 09-Mar-2009 Joe Hunt
4188 ! Release 2.1.0 Release Candidate (RC).
4189 $ config.php
4190 ! Report clean up
4191 $ /reporting/includes/excel_report.inc
4192
4193 09-Mar-2009 Janusz Dobrowolski
4194 # Initial prefs for new created user now copied form current admin settings.
4195 $ /admin/users.php
4196 # Changed page_security level to 1
4197 $ /admin/display_prefs.php
4198 # Fixed item code display after item delete
4199 $ /inventory/manage/items.php
4200 # Cosmetic cleanup
4201 $ /includes/session.inc
4202
4203 08-Mar-2009 Joe Hunt
4204 ! XLS engine now compatible with PEAR Excel Writer.
4205 $ /reporting/includes/excel_report.inc
4206   /reporting/includes/Workbook.php
4207   
4208 05-Mar-2009 Joe Hunt
4209 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4210 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4211   /reporting/includes/Workbook.php (new file)
4212   /reporting/includes/excel_report.inc
4213   /reporting/includes/pdf_report.inc
4214   /reporting/prn_redirect.php
4215   /reporting all repXXX.php files
4216   
4217 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4218 + Preparation for Excel Writer continued
4219 $ /reporting/includes/ExcelWriterXML.php
4220   /reporting/includes/ExcelWriterXML_Sheet.php
4221   /reporting/includes/ExcelWriterXML_Style.php
4222   /reporting/includes/excel_report.inc
4223   /reporting all repXXX.php that are not documents
4224   
4225 02-Mar-2009 Joe Hunt
4226 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4227 $ /reporting/includes/reports_classes.inc
4228   /reporting/includes/pdf_report.inc
4229   /reporting/includes/ExcelWriterXML.php (new file)
4230   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4231   /reporting/includes/ExcelWriterXM__Style (new file)
4232   /reporting/includes/excel_report.inc (new file)
4233   /reporting/reports_main.php
4234   /reporting/rep701.php
4235   /reporting/rep705.php
4236   /reporting/rep706.php
4237   /reporting/rep707.php
4238   
4239 01-Mar-2009 Janusz Dobrowolski
4240 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4241 $ /.htaccess (new)
4242
4243 28-Feb-2009 Joe Hunt
4244 ! Improved layout in standard themes (graphics)
4245 $ /themes/aqua/renderer.php
4246   /themes/aqua/help.gif (new file)
4247   /themes/aqua/login.gif (new file)
4248   /themes/aqua/right.gif (new file)
4249   /themes/cool/renderer.php
4250   /themes/cool/help.gif (new file)
4251   /themes/cool/login.gif (new file)
4252   /themes/cool/right.gif (new file)
4253   /themes/default/renderer.php
4254   /themes/default/help.gif (new file)
4255   /themes/default/login.gif (new file)
4256   /themes/default/right.gif (new file)
4257   /themes/themes/login.css
4258     
4259 27-Feb-2009 Janusz Dobrowolski
4260 # Security fix to my last commit.
4261 $ /frontaccounting.php
4262   /includes/lang/language.php
4263
4264 25-Feb-2009 Joe Hunt
4265 ! Improved layout
4266 $ /inventory/prices.php
4267   /inventory/reorder_level.php
4268   /inventory/inquiry/stock_status.php
4269   
4270 24-Feb-2009 Janusz Dobrowolski
4271 # Cleaning startup code
4272 $ /index.php
4273   /frontaccounting.php
4274   /includes/session.inc
4275   /includes/db/connect_db.inc
4276   /includes/lang/gettext.php
4277   /includes/lang/language.php
4278 # Language changed on display prefs page stored to database.
4279 $ /admin/display_prefs.php
4280   /admin/db/users_db.inc
4281   /includes/current_user.inc
4282 # Fixed tab hot keys
4283 $ /applications/customers.php
4284   /applications/dimensions.php
4285   /applications/generalledger.php
4286   /applications/inventory.php
4287   /applications/manufacturing.php
4288   /applications/setup.php
4289   /applications/suppliers.php
4290
4291 23-Feb-2009 Joe Hunt
4292 ! Changed extension include to be outside function. Didn't work in submenus.
4293 $ frontaccounting.php
4294   /includes/main.inc
4295 ! Better color in data picker
4296 $ /themes/aqua/default.css
4297   /themes/cool/default.css
4298   /themes/default/default.css
4299   
4300 22-Feb-2009 Janusz Dobrowolski
4301 ! Application startup code cleanup.
4302 $ /frontaccounting.php
4303   /index.php
4304   /applications/customers.php
4305   /applications/dimensions.php
4306   /applications/generalledger.php
4307   /applications/inventory.php
4308   /applications/manufacturing.php
4309   /applications/setup.php
4310   /applications/suppliers.php
4311   /includes/session.inc
4312   /includes/lang/language.php
4313   /themes/default/renderer.php
4314   /themes/aqua/renderer.php
4315   /themes/cool/renderer.php
4316 ! Removed obsolete $applications array.
4317 $ /config.php
4318 ! Cosmetic cleanup
4319 $ /includes/main.inc
4320 ! Calendar style moved to theme default.css
4321 $ /includes/ui/ui_view.inc
4322   /themes/aqua/default.css
4323   /themes/cool/default.css
4324   /themes/default/default.css
4325 # Fixed charset selection on login screen
4326 $ /access/login.php
4327 # Blocked password changes in demo mode
4328 $ /admin/change_current_user_password.php
4329 ! Default theme and language set for not logged user
4330 $ /includes/current_user.inc
4331   /includes/prefs/userprefs.inc
4332 # Fixed initial query order.
4333 $ /purchasing/inquiry/po_search.php
4334
4335 21-Feb-2009 Joe Hunt
4336 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4337 $ /includes/ui/db_pager_view.inc
4338 ! Better layout in stock_movements.php
4339 $ /inventory/inquiry/stock_movements.php
4340
4341 18-Feb-2009 Joe Hunt
4342 ! Better layout in Items form.
4343 $ /inventory/manage/items.php
4344
4345 16-Feb-2009 Joe Hunt
4346 # Instruction in update.html should include switch to standard theme before upgrade
4347 $ update.html
4348 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4349 $ /gl/includes/db/gl_db_rates.inc
4350
4351 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4352 15-Feb-2009 Joe Hunt
4353 ! Release 2.1.0 beta 2
4354 $ config.php
4355
4356 14-Feb-2009 Janusz Dobrowolski
4357 # Removed obsolete bank_trans field
4358 $ /sql/alter2.1.sql
4359   /sql/en_US-demo.sql
4360   /sql/en_US-new.sql
4361 # Drop column queries executed also in not forced upgrade install 
4362 $ /admin/db/maintenance_db.inc
4363
4364 13-Feb-2009 Janusz Dobrowolski
4365 ! Added login page language setting
4366 $ /access/login.php
4367   /admin/inst_lang.php
4368   /includes/lang/language.php
4369   /lang/installed_languages.inc
4370 # Message typo fixed
4371 $ /admin/display_prefs.php
4372 # Unified display_error function name in install wizard and main code
4373 $ /install/save.php
4374
4375 13-Feb-2009 Joe Hunt
4376 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4377 $ /includes/ui/ui_view.inc
4378
4379 12-Feb-2009 Janusz Dobrowolski
4380 ! Changed extension menu file placement, added support for gettext in extensions.
4381 $ /frontaccounting.php
4382 # Fix for some buggy curl versions.
4383 $ /gl/includes/db/gl_db_rates.inc
4384   /gl/manage/exchange_rates.php
4385 # Fixed get_amount() to return 0 for invalid input.
4386 $ /js/utils.js
4387   /js/budget.js
4388
4389 ------------------------------- Release 2.1.0 beta --------------------------------------------
4390
4391 08-Feb-2009 Janusz Dobrowolski
4392 # Fixed division by zero bug in empty pager
4393 $ includes/db_pager.inc
4394 # Fixed special char display issue in item name [0000116]
4395 $ sales/includes/cart_class.inc
4396
4397 08-Feb-2009 Joe Hunt
4398 ! Changed license type to GNU GPLv3. Stamped headers changed.
4399 $ all appropriate source files
4400
4401 04-Feb-2009 Joe Hunt
4402 ! Removed ALTER TABLE DROP columns
4403 $ /sql/alter2.1.sql
4404 ! Removed files from CVS
4405 /company/0/images/logo_frontaccounting.png
4406 /reporting/fonts/vera.afm
4407 + Added files to CVS
4408 /doc/2.1_Beta.txt
4409 /doc/extensions.txt
4410 /themes/default/images/escape.png
4411
4412 04-Feb-2009 Joe Hunt
4413 # Software Upgrade (re-read of current user needed)
4414 $ /admin/inst_upgrade.php
4415
4416 03-Feb-2009 Joe Hunt
4417 ! install/index.php link to AGPL license
4418 $ /install/index.php
4419
4420 03-Feb-2009 Janusz Dobrowolski
4421 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4422 $ /config.php
4423   /gl/includes/db/gl_db_banking.inc
4424   /gl/manage/gl_account_classes.php
4425   /includes/ui/items_cart.inc
4426   /includes/ui/ui_view.inc
4427   /purchasing/includes/db/invoice_db.inc
4428   /reporting/rep101.php
4429   /reporting/rep201.php
4430   /reporting/includes/class.pdf.inc
4431   /sales/credit_note_entry.php
4432   /sales/customer_credit_invoice.php
4433   /sales/customer_delivery.php
4434   /sales/customer_invoice.php
4435   /sales/includes/db/payment_db.inc
4436   /sales/includes/db/sales_credit_db.inc
4437   /sales/includes/db/sales_delivery_db.inc
4438   /sales/includes/db/sales_invoice_db.inc
4439   /sales/includes/ui/sales_order_ui.inc
4440   /sales/view/view_credit.php
4441 # Due date display finally fixed.
4442 $ /purchasing/inquiry/supplier_inquiry.php
4443   /sales/inquiry/customer_inquiry.php
4444
4445 ------------------------------- Release 2.0.7 --------------------------------------------
4446 03-Feb-2009 Joe Hunt
4447 ! New release 2.0.7
4448 $ config.php
4449
4450 22-Jan-2009 Joe Hunt
4451 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4452 $ /sales/inquiry/customer_inquiry.php
4453
4454 13-Jan-2009 Joe Hunt
4455 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4456 $ /sales/customer_delivery.php
4457   /sales/customer_invoice.php
4458   /sales/includes/ui/sales_order_ui.inc
4459   
4460 08-Jan-2009 Janusz Dobrowolski
4461 # Numeric check on class id added.
4462 $ /gl/manage/gl_account_classes.php
4463
4464 02-Jan-2009 Joe Hunt
4465 # [0000104] minor language updates in a few sales files 
4466 $ /sales/customer_invoice.php
4467
4468 23-Dec-2008 Joe Hunt
4469 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4470 $ /gl/includes/db/gl_db_banking.inc
4471
4472 22-Dec-2008 Janusz Dobrowolski
4473 # [0000102] Credit note was stored without entered shippment cost and comment.
4474 $ /sales/credit_note_entry.php
4475 # [0000103] Error during save of modified freehand credit note.
4476 $ /sales/includes/db/cust_trans_db.inc
4477
4478 18-Dec-2008 Joe Hunt
4479 # [0000101] Roll back of yeasterday issues
4480 $ /purchasing/includes/db/invoice_db.inc
4481   /purchasing/includes/db/supp_payment_db.inc
4482   /sales/includes/db/payment_db.inc
4483   /sales/includes/db/sales_credit_db.inc
4484   /sales/includes/db/sales_invoice_db.inc
4485
4486 17-Dec-2008 Joe Hunt
4487 # [0000101] More wonderful rounding issues 
4488 $ /includes/ui/ui_view.inc
4489   /purchasing/includes/db/invoice_db.inc
4490   /purchasing/includes/db/supp_payment_db.inc
4491   /sales/includes/db/payment_db.inc
4492   /sales/includes/db/sales_credit_db.inc
4493   /sales/includes/db/sales_delivery_db.inc
4494   /sales/includes/db/sales_invoice_db.inc
4495   
4496 16-Dec-2008 Joe Hunt
4497 # [0000100] Keep getting left allocated weird results (rounding problems).
4498 $ /includes/ui/ui_view.inc
4499   /purchasing/inquiry/supplier_allocation_inquiry.php
4500   /reporting/rep101.php
4501   /reporting/rep201.php
4502   /sales/inquiry/customer_allocation_inquiry.php
4503
4504 10-Dec-2008 Janusz Dobrowolski
4505 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4506 $ /includes/ui/items_cart.inc
4507
4508 09-Dec-2008 Janusz Dobrowolski
4509 # [0000098] Unable issue of credit note for invoice with removed item lines.
4510 $ /sales/customer_credit_invoice.php
4511 # [0000097] Can't void freehand customer credit note.
4512 $ /sales/includes/db/sales_invoice_db.inc
4513 # Fixed to hide empty credit note lines.
4514 $ /sales/view/view_credit.php
4515 -------------------------------------------------------------------------------
4516
4517 03-Feb-2009 Janusz Dobrowolski
4518 # sql2date around row[date] in due date.
4519 $ /purchasing/inquiry/supplier_inquiry.php
4520 # Bugfix [0000115] once again.
4521 $ /sales/inquiry/sales_orders_view.php
4522 # Division by zero avoided in db_pager
4523 $ /includes/db_pager.inc
4524
4525 02-Feb-2009 Joe Hunt
4526 ! Better layout in Form setup
4527 $ /admin/forms_setup.php
4528 # sql2date around row[date] in due date.
4529 $ /sales/inquiry/customer_inquiry.php
4530
4531 02-Feb-2009 Janusz Dobrowolski
4532 # Fixed initial sort order in pagers
4533 $ /dimensions/inquiry/search_dimensions.php
4534   /includes/db_pager.inc
4535   /purchasing/allocations/supplier_allocation_main.php
4536   /purchasing/inquiry/po_search_completed.php
4537   /purchasing/inquiry/supplier_allocation_inquiry.php
4538   /purchasing/inquiry/supplier_inquiry.php
4539   /sales/allocations/customer_allocation_main.php
4540   /sales/inquiry/customer_allocation_inquiry.php
4541   /sales/inquiry/customer_inquiry.php
4542 # Fixed due date display for invoices.
4543 $ /sales/inquiry/customer_inquiry.php
4544 # Bugfix [0000115] - error on empty table update in fallback mode.
4545 $ /sales/inquiry/customer_allocation_inquiry.php
4546
4547 30-Jan-2009 Joe Hunt
4548 + Outputs/Inputs on tax inquiry as well (why not)
4549 $ /gl/includes/db/gl_db_trans.inc
4550   /gl/inquiry/tax_inquiry.php
4551 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4552 $ /sql/alter2.1.sql
4553   /sql/en_US-demo.sql
4554   /sql/en_US-new.sql
4555   
4556 29-Jan-2009 Joe Hunt
4557 # A few minor fixes to get the tax report and inquiry right and syncronized
4558 $ /gl/includes/db/gl_db_trans.inc
4559   /gl/inquiry/tax_inquiry.php
4560   /reporting/rep709.php
4561 # Missing parameter to add_trans_tax_details
4562 $ /sales/includes/db/sales_credit_db.inc
4563   /sales/includes/db/sales_delivery_db.inc
4564   /sales/includes/db/sales_invoice_db.inc
4565   
4566 29-Jan-2009 Janusz Dobrowolski
4567 # Changes related to rewrite and optimalization of tax registration
4568 $ /gl/includes/db/gl_db_bank_trans.inc
4569   /gl/includes/db/gl_db_banking.inc
4570   /gl/includes/db/gl_db_trans.inc
4571   /purchasing/includes/db/invoice_db.inc
4572   /purchasing/includes/db/invoice_items_db.inc
4573   /purchasing/view/view_supp_credit.php
4574   /purchasing/view/view_supp_invoice.php
4575   /reporting/rep107.php
4576   /reporting/rep110.php
4577   /reporting/rep709.php
4578   /sales/includes/db/cust_trans_details_db.inc
4579   /sales/includes/db/sales_credit_db.inc
4580   /sales/includes/db/sales_delivery_db.inc
4581   /sales/includes/db/sales_invoice_db.inc
4582   /sales/view/view_credit.php
4583   /sales/view/view_dispatch.php
4584   /sales/view/view_invoice.php
4585   /sql/alter2.1.php
4586   /sql/alter2.1.sql
4587   /taxes/tax_calc.inc
4588   /gl/inquiry/tax_inquiry.php
4589 # Added precheck before system upgrade
4590 $ /admin/inst_upgrade.php
4591 # Reduced delay when ECB currency exrates page is unavailable.
4592 $ /gl/includes/db/gl_db_rates.inc
4593 # Small fixes
4594 $ /inventory/prices.php
4595   /includes/ui/ui_view.inc
4596 # Fixed bug in checks before group delete.
4597 $ /sales/manage/sales_groups.php
4598 # Removing obsolete tax group in GL account definition
4599 $ /gl/includes/db/gl_db_accounts.inc
4600   /gl/manage/gl_accounts.php
4601
4602 28-Jan-2009 Joe Hunt
4603 ! Changes to committed tax report routines.
4604 $ /sales/includes/db/sales_invoice_db.inc
4605   /sales/includes/db/sales_delivery_db.inc
4606   /sales/includes/db/sales_credit_db.inc
4607   /purchasing/includes/db/invoice_db.inc
4608   /reporting/rep709.php
4609   
4610 28-Jan-2009 Joe Hunt
4611 + Copyright notes at top op every source file
4612 $ All files still missing
4613
4614 27-Jan-2009 Joe Hunt
4615 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4616 $ update_db.php
4617   /sql/en_US-demo.sql
4618 # fixed underline in db pager for sortable columns.
4619 $ /themes/aqua/default.css
4620   /themes/cool/default.css
4621   /themes/default/default.css
4622   
4623 26-Jan-2009 Joe Hunt
4624 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4625 $ /gl/manage/gl_quick_entries.php
4626   /includes/types.inc
4627   /includes/ui/ui_view.inc
4628 + Added 'inactive' field in most 'catalog' tables.
4629 $ /sql/alter2.1.sql
4630   /sql/en_US-new.sql
4631   /sql/en_US-demo.sql
4632 + Added graphics for cancel. (door-out)
4633   /themes/aqua/images/cancel.png
4634   /themes/cool/images/cancel.png
4635   /themes/default/images/cancel.png
4636
4637 24-Jan-2009 Janusz Dobrowolski
4638 ! Set maximum width for select to avoid broken layout in two column layout.
4639 $ /themes/aqua/default.css
4640   /themes/cool/default.css
4641   /themes/default/default.css
4642 # Voiding tax records included via GL/bank transactions
4643 $ /admin/db/voiding_db.inc
4644   /gl/includes/db/gl_db_bank_trans.inc
4645   /gl/includes/db/gl_db_trans.inc
4646 # Fixed quick entry types values.
4647 $ /includes/types.inc
4648
4649 23-Jan-2009 Joe Hunt
4650 + Added new files in doc subdirectory
4651 $ /doc/attachments.txt
4652   /doc/bank_reconciliation.txt
4653   /doc/dim_on_invoice.txt
4654   /doc/license.txt
4655   /doc/quick_entries.txt
4656   /doc/recurrent_invoice.txt
4657   
4658 22-Jan-2009 Janusz Dobrowolski
4659 # Added attachments to company sub_dirs
4660 $ /update_db.php
4661 # Added hot key for Quick Entries
4662 $ /applications/generalledger.php
4663 # Improved quick entries.
4664 $ /gl/gl_bank.php
4665   /gl/gl_journal.php
4666   /gl/includes/db/gl_db_bank_accounts.inc
4667   /gl/includes/ui/gl_bank_ui.inc
4668   /gl/includes/ui/gl_journal_ui.inc
4669   /includes/types.inc
4670   /includes/ui/items_cart.inc
4671   /gl/manage/gl_quick_entries.php
4672   /includes/ui/ui_lists.inc
4673   /includes/ui/ui_view.inc
4674   /purchasing/supplier_credit.php
4675   /purchasing/supplier_invoice.php
4676   /purchasing/includes/ui/invoice_ui.inc
4677   /sql/alter2.1.sql
4678   /sql/en_US-demo.sql
4679   /sql/en_US-new.sql
4680 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4681 $ /gl/includes/db/gl_db_banking.inc
4682   /gl/includes/db/gl_db_trans.inc
4683   /purchasing/includes/db/invoice_db.inc
4684   /sales/includes/db/cust_trans_details_db.inc
4685   /taxes/tax_calc.inc
4686 # Allocation bug for cash sales.
4687 $ /sales/includes/db/sales_invoice_db.inc
4688 # Hiding voided gl transactions.
4689 $ /gl/view/gl_trans_view.php
4690 ! Icons removed from form buttons for now.
4691 $ /sales/sales_order_entry.php
4692
4693 20-Jan-2009 Joe Hunt
4694 ! Preparing for installing of extensions
4695 $ installed_extensions.php (new file)
4696   frontaccounting.php
4697   /includes/main.inc
4698 # Bad handling of graphic links in certain browsers
4699   /includes/ui/ui_input.inc
4700   
4701 19-Jan-2009 Joe Hunt
4702 ! Changed direct sales document line descriptions to be editable (via edit link)
4703 $ /sales/sales_order_entry.php
4704   /includes/cart_class.inc
4705   /includes/ui/sales_order_ui.inc
4706 ! Fixed so the printed documents can handle multiple lines of description
4707 $ /reporting/rep107.php
4708   /reporting/rep109.php
4709   /reporting/rep110.php
4710   
4711 17-Jan-2009 Joe Hunt
4712 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4713 $ All files with small forms and tables.
4714
4715 16-Jan-2009 Janusz Dobrowolski
4716 ! Fixed new pager generation on first display.
4717 $ /gl/manage/exchange_rates.php
4718
4719 15-Jan-2009 Joe Hunt
4720 ! Adjustment of db pager width. Copyright notes. 
4721 $ All files with db pager
4722   /db_pager_view.inc
4723   /themes/default/default.css
4724   /themes/aqua/default.css
4725   /themes/cool/default.css
4726
4727 15-Jan-2009 Janusz Dobrowolski
4728 ! Rewritten reconciliation page.
4729 $ /gl/bank_account_reconcile.php
4730   /includes/ui/ui_lists.inc
4731   /sql/alter2.1.php
4732   /sql/alter2.1.sql
4733   /js/reconcile.js (added)
4734 ! Standard mysql separator in date functions
4735 $ /includes/date_functions.inc
4736 + Separated checkbox generation for indirect display use
4737 $ /includes/ui/ui_input.inc
4738 ! Standard checkbox helper use.
4739 $ /sales/inquiry/sales_orders_view.php
4740
4741 14-Jan-2009 Joe Hunt
4742 ! Page reload problem, progress bar in backup/restore, 
4743 $ /admin/backups.php
4744   /admin/display_prefs.php
4745   /includes/lang/language.php
4746   
4747 12-Jan-2009 Joe Hunt
4748 ! Updating install and update helpers
4749 $ install.html
4750   update.html
4751   /install/index.php
4752 # Fixing price formatting of left to allocate
4753 $ /purchasing/allocations/supplier_allocation_main.php
4754   /sales/allocations/customer_allocation_main.php
4755   
4756 11-Jan-2009 Janusz Dobrowolski
4757 ! Added table pager.
4758 $ /admin/view_print_transaction.php
4759 ! Improved check_cells().
4760 $ /includes/ui/ui_input.inc
4761 # Added new attachments per company subdirectory.
4762 $ /admin/create_coy.php
4763 # Added hotkey for reconciliation menu option.
4764 $ /applications/generalledger.php
4765 # Fixed false qoh alerts.
4766 $ /sales/includes/ui/sales_order_ui.inc
4767 # Fixed page title.
4768 $ /sales/manage/sales_points.php
4769
4770 11-Jan-2009 Joe Hunt
4771 ! Changed notice msg to warnings and changed bg color for warning
4772 $ /admin/company_preferences.php
4773   /admin/void_transaction.php
4774   /includes/errors.inc
4775   /inventory/manage/items.php
4776   
4777 10-Jan-2009 Joe Hunt
4778 + Addition of Bank Reconciliation. Author Rob Mallon
4779 $ /applications/generalledger.php 
4780   /gl/bank_account_reconcile.php (new file)
4781   /sql/alter2.1.sql
4782 + Added more fields to suppliers table and fixed PO document
4783 $ /sql/alter2.1.sql
4784   /includes/ui/ui_input.inc (new link_row)
4785   /purchasing/manage/suppliers.php
4786   /reporting/includes/header2.inc
4787   /reporting/rep209.php
4788   
4789 09-Jan-2009 Janusz Dobrowolski
4790 + Added hook file for localized functions.
4791 $ /includes/lang/language.php
4792 ! Removed obsolete local css file inclusion.
4793 $ /includes/page/header.inc
4794 ! Optional params in table_header() added.
4795 $ /includes/ui/ui_controls.inc
4796 ! Added table pager in exchange rates editor.
4797 $ /gl/includes/db/gl_db_rates.inc
4798   /gl/manage/exchange_rates.php
4799 ! Fixed rate column, added width table parameter
4800 $ /includes/db_pager.inc
4801   /includes/ui/db_pager_view.inc
4802 # Added hot key for attachments menu option.
4803 $ /applications/setup.php
4804 # Removed bank_trans_types_db.inc inclusion.
4805 $ /gl/includes/gl_db.inc
4806 - Removed obsolete files
4807 $ /gl/manage/bank_trans_types.php (removed)
4808   /gl/includes/db/bank_trans_types.inc (removed)
4809   /lang/en_US/stylesheet.css (removed)
4810   /lang/new_language_template/stylesheet.css (removed)
4811 - Example picture files moved to company/0
4812 $ /inventory/manage/image (removed)
4813   /inventory/manage/image/0 (removed)
4814   /inventory/manage/image/0/102.jpg (removed)
4815   /inventory/manage/image/0/103.jpg (removed)
4816   /inventory/manage/image/0/104.jpg (removed)
4817
4818 09-Jan-2009 Joe Hunt
4819 ! Changed $path_to_root in report files and stamped copyright
4820 $ All report files
4821 + Added Sales kits to Items price list.
4822 $ /reporting/rep104.php
4823 # Company logo can not be deleted.
4824 $ /admin/company_preferences.php
4825 # Bug [0000107] and [0000108]
4826 $ /inventory/includes/db/items_codes_db.inc
4827   /gl/manage/gl_account_types.php
4828
4829 08-Jan-2009 Joe Hunt
4830 ! Changed attachments to use unique files store instead of blobs
4831 $ /admin/attachments/attachments.php
4832   /sql/alter2.1.sql
4833   
4834 07-Jan-2009 Joe Hunt
4835 ! Changed supplier credit note to only show items for a period, default 30 days back.
4836 $ /purchasing/includes/db/grn_db.inc
4837   /purchasing/includes/invoice_ui.inc
4838   /purchasing/supplier_credit.php
4839   
4840 07-Jan-2009 Janusz Dobrowolski
4841 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4842 $ /sql/alter2.1.sql
4843 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4844 $ sales/includes/cart_class.inc
4845 # Fixed error handling in forced upgrade mode.
4846 $ admin/db/maintenance_db.inc
4847 + Added backtrace debugging function;
4848 $ /includes/ui/ui_view.inc
4849
4850 05-Jan-2009 Joe Hunt
4851 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4852   If there are many invoice items during a year, there would be many rows suggestions.
4853 $ /purchasing/includes/db/grn_db.inc
4854   /purchasing/includes/db/invoice_db.inc
4855   /purchasing/includes/ui/invoice_ui.inc
4856   /purchasing/supplier_credit.php
4857   /purchasing/inquiry/supplier_inquiry.php
4858   /purchasing/view/view_supp_credit.php
4859   
4860 22-Dec-2008 Janusz Dobrowolski
4861 # Fixed item_code database update on item creation.
4862 $ /inventory/includes/db/item_codes_db.inc
4863   /inventory/includes/db/items_db.inc
4864
4865 21-Dec-2008 Joe Hunt
4866 # Minor bugs in layout and quick entries.
4867 $ /Includes/ui/ui_view.inc
4868   /purchasing/includes/ui/invoice_ui.inc
4869   /purchasing/supplier_invoice.php
4870 # Minor bugs in doctext.inc and doctext2.inc
4871 $ /reporting/includes/doctext.inc
4872   /reporting/includes/doctext2.inc
4873   
4874 20-Dec-2008 Joe Hunt
4875 ! Replaced the ajax paging in stock movements with the old file.
4876 $ /inventory/inquiry/stock_movements.php
4877 ! Better layout in big forms
4878 $ /includes/ui/ui_controls.inc
4879
4880 18-Dec-2008 Joe Hunt
4881 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4882 $ /gl/gl_bank.php
4883   /gl/gl_journal.php
4884   /gl/includes/db/gl_db_banking.inc
4885   /includes/ui/ui_view.inc
4886   /purchasing/supplier_credit.php
4887   /purchasing/supplier_invoice.php
4888   /purchasing/includes/ui/invoice_ui.inc
4889
4890 15-Dec-2008 Janusz Dobrowolski
4891 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4892 $ /sales/includes/cart_class.inc
4893   /sales/includes/sales_ui.inc
4894   /sales/credit_note_entry.php
4895   /sales/customer_credit_invoice.php
4896   /sales/customer_delivery.php
4897   /sales/customer_invoice.php
4898   /sales/sales_order_entry.php
4899   /sales/view/view_sales_order.php
4900 # Fixed initial form values.
4901 $ /sales/manage/recurrent_invoices.php  
4902 ! Code cleanup.
4903 $ /purchasing/view/view_po.php
4904   /sales/includes/ui/sales_credit_ui.inc
4905   /sales/includes/ui/sales_order_ui.inc
4906
4907 12-Dec-2008 Joe Hunt
4908 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4909 $ /reporting/includes/header2.inc
4910
4911 11-Dec-2008 Joe Hunt
4912 + Two new fields in company table, accumulate_shipping and logal_text
4913   Accumulat shipping is for accumulating shipping on batch invoice
4914   Legal text is a last line legal info on sales invoices.
4915 $ /sql/alter2.1.sql
4916   /admin/db/company_db.inc
4917   /admin/gl_setup.php
4918   /reporting/includes/header2.inc
4919   /sales/customer_invoice.php
4920
4921 10-Dec-2008 Janusz Dobrowolski
4922 # File and line was not displayed for devel error messages.
4923 $ /includes/errors.inc
4924 # Fixed duplicate groups in list selectors.
4925 $ /includes/ui/ui_lists.inc
4926
4927 09-Dec-2008 Joe Hunt
4928 # Bug in document right-margin when more than 1 page.
4929 $ /reporting/includes/header2.inc
4930 ! Changed so input of account type is possible (like classes)
4931 $ /gl/manage/gl_account_types.php
4932   /gl/includes/db/gl_db_account_types.inc
4933   
4934 08-Dec-2008 Janusz Dobrowolski
4935 + Added helpers for list editor F4 calls.
4936 $ /includes/ui/ui_controls.inc
4937   /sales/sales_order_entry.php
4938 + Added development/bugtracking sql trail 
4939 $ /config.php
4940   /sql/alter2.1.sql
4941   /includes/db/connect_db.inc
4942 ! GL accounts in list selector always grouped by type
4943 $ /admin/gl_setup.php
4944   /gl/includes/ui/gl_bank_ui.inc
4945   /gl/includes/ui/gl_journal_ui.inc
4946   /gl/manage/bank_accounts.php
4947   /gl/manage/gl_accounts.php
4948   /gl/manage/gl_quick_entries.php
4949   /includes/ui/ui_lists.inc
4950   /purchasing/includes/ui/invoice_ui.inc
4951   /sales/manage/customer_branches.php
4952 # Fixed Win AltGr issue in hotkeys system.
4953 $ /js/inserts.js
4954 # Fixed sales_items selector for MySql 3.xx compatibility
4955 $ /includes/ui/ui_lists.inc
4956 # Fixed broken syntax in delete_item_code()
4957 $ /inventory/includes/db/items_codes_db.inc
4958 # Additional fixes to foreign/kit codes
4959 $ /inventory/manage/item_codes.php
4960   /inventory/manage/sales_kits.php
4961 ! Merged changes from main trunk up to version 2.0.6 (see below)
4962 $ /config.php
4963   /update.html
4964   /update_db.php
4965   /admin/create_coy.php
4966   /admin/db/maintenance_db.inc
4967   /gl/includes/db/gl_db_banking.inc
4968   /gl/includes/db/gl_db_trans.inc
4969   /includes/banking.inc
4970   /includes/current_user.inc
4971   /manufacturing/view/wo_production_view.php
4972   /purchasing/includes/db/invoice_db.inc
4973   /purchasing/includes/db/supp_payment_db.inc
4974   /purchasing/includes/ui/invoice_ui.inc
4975   /reporting/rep107.php
4976   /reporting/rep109.php
4977   /reporting/rep110.php
4978   /reporting/rep209.php
4979   /reporting/rep302.php
4980   /reporting/rep303.php
4981   /reporting/includes/pdf_report.inc
4982   /sales/customer_delivery.php
4983   /sales/includes/cart_class.inc
4984   /sales/includes/sales_db.inc
4985   /sales/includes/db/payment_db.inc
4986   /sales/includes/db/sales_credit_db.inc
4987   /sales/includes/db/sales_invoice_db.inc
4988   /sales/includes/ui/sales_credit_ui.inc
4989   /sales/includes/ui/sales_order_ui.inc
4990   /sales/view/view_credit.php
4991   /sales/view/view_dispatch.php
4992   /sales/view/view_invoice.php
4993   /sales/view/view_sales_order.php
4994   /taxes/tax_calc.inc
4995 ------------------------------- Release 2.0.6 --------------------------------------------
4996 08-Dec-2008 Joe Hunt
4997 ! New release 2.0.6
4998 $ config.php
4999
5000 05-Dec-2008 Joe Hunt
5001 # [0000095] Bad behaviour of routine number_format and round in Windows.
5002 $ /gl/includes/gl_db_trans.inc
5003   /includes/banking.inc
5004   /includes/current_user.inc
5005   /purchasing/includes/ui/invoice_ui.inc
5006   /reporting/rep107.php
5007   /reporting/rep109.php
5008   /reporting/rep110.php
5009   /reporting/rep209.php
5010   /sales/view/view_credit.php
5011   /sales/view/view_dispatch.php
5012   /sales/view/view_invoice.php
5013   /sales/view/view_sales_order.php
5014
5015 04-Dec-2008 Janusz Dobrowolski
5016 # Check write permissions and create per company subdirectory structure.
5017 $ /update.html
5018   /update_db.php
5019 # Fixed index.php files in new company dirs.
5020 $ /admin/create_coy.php
5021   /admin/db/maintenance_db.inc
5022
5023 04-Dec-2008 Joe Hunt
5024 # [0000095] Inbalance double entry on Documents
5025 $ /gl/includes/db/gl_db_trans.inc
5026   /gl/includes/db/gl_db_banking.inc
5027   /purchasing/includes/db/invoice_db.inc
5028   /purchasing/includes/db/supp_payment_db.inc
5029   /sales/includes/db/payment_db.inc
5030   /sales/includes/db/sales_credit_db.inc
5031   /sales/includes/db/sales_invoice_db.inc
5032   
5033 29-Nov-2008 Joe Hunt
5034 # [0000094] Report does not show items that have 0 qty but have demand qty
5035 $ /reporting/rep302.php
5036   /reporting/rep303.php
5037   
5038 28-Nov-2008 Joe Hunt
5039 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5040 $ /purchasing/includes/db/invoice_db.inc
5041
5042 27_Nov-2008 Joe Hunt
5043 # [0000092] Stock Sheet Report. Bad Page break.
5044 $ /reporting/includes/pdf_report.inc
5045
5046 26-Nov-2008 Joe Hunt
5047 # [0000091] Tax for 2 decimal places doesn't compute properly
5048 $ /taxes/tax_calc.inc
5049
5050 25-Nov-2008 Janusz Dobrowolski
5051 # [0000084] Low inventory items are not marked properly.
5052 $ /sales/customer_delivery.php
5053 # [0000086] New line added to document sometimes overwrites old one.
5054 $ /sales/includes/cart_class.inc
5055 # [0000087] Change of order date always updates prices.
5056 $ /sales/includes/ui/sales_credit_ui.inc
5057   /sales/includes/ui/sales_order_ui.inc
5058 # Fixed automatic price calculations always on.
5059 $ /sales/includes/sales_db.inc
5060
5061 08-Dec-2008 Joe Hunt
5062 ! Better support for purchasing data (automatic updating from PO receive)
5063 $ /purchasing/includes/db/grn_db.inc
5064   /purchasing/includes/db/invoice_db.inc
5065   /purchasing/includes/db/po_db.inc
5066   /purchasing/includes/ui/invoice_ui.inc
5067   /purchasing/includes/purchasing_db.inc
5068   /reporting/rep209.php
5069
5070 07-Dec-2008 Janusz Dobrowolski
5071 + Added list category grouping.
5072 $ /includes/ui/ui_lists.inc
5073 ! Changed branch/customer invoice address/name selection on reports
5074 $ /reporting/includes/doctext.inc
5075   /reporting/includes/doctext2.inc
5076   /reporting/includes/header2.inc
5077 ! Fixed default delivery address selection
5078 $ /sales/includes/ui/sales_order_ui.inc
5079 + Added delivery links
5080 $ /sales/view/view_invoice.php
5081 # Small syntax fix.
5082 $ /sql/alter2.1.php
5083 # Fixed error handling during upgrade
5084 $ /admin/db/maintenance_db.inc
5085 # Fixed warnings display
5086 $ /includes/errors.inc
5087
5088 08-Dec-2008 Joe Hunt
5089 # Bad and missing parameter to header2 funciton
5090 $ /reporting/rep109.php
5091   /reporting/rep209.php
5092 ! Rerun of invoice_ui.inc
5093 $ /purchasing/includes/ui/invoice_ui.inc
5094
5095 07-Dec-2008 Joe Hunt
5096 ! Better layout. Copyright notes. Mailto links, outer table routines.
5097 $ /admin/company_preferences.php
5098   /admin/display_prefs.php
5099   /admin/gl_setup.php
5100   /admin/users.php
5101   /gl/includes/ui/gl_bank_ui.inc
5102   /gl/includes/ui/gl_journal_ui.inc
5103   /includes/ui_controls.inc
5104   /includes/ui_input.inc
5105   /inventory/adjustments.php
5106   /inventory/transfers.php
5107   /inventory/includes/item_adjustments_ui.inc
5108   /inventory/includes/stock_transfers_ui.inc
5109   /inventory/manage/locations.php
5110   /purchasing/includes/ui/invoice_ui.inc
5111   /purchasing/includes/ui/po_ui.inc
5112   /purchasing/manage/suppliers.php
5113   /purchasing/supplier_credit.php
5114   /purchasing/supplier_invoice.php
5115   /purchasing/supplier_payment.php
5116   /sales/includes/ui/sales_credit_ui.inc
5117   /sales/includes/ui/sales_order_ui.inc
5118   /sales/manage/customer_branches.php
5119   /sales/manage/customers.php
5120   /sales/manage/sales_people.php
5121   /sales/customer_payments.php
5122   
5123 05-Dec-2008 Joe Hunt
5124 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5125 $ /purchasing/suppliers.php
5126   /sql/alter2.1.sql
5127 ! Changed dimension view to show result instead of ledger trans
5128 $ /dimensions/view/view_dimension.php
5129   /dimensions/includes/dimension_ui.inc
5130   
5131 05-Dec-2008 Janusz Dobrowolski
5132 ! Allowed optional ORDER BY option in base db_pager sql query
5133 $ /includes/db_pager.inc
5134 # Small fixes to pager layout
5135 $ /includes/ui/db_pager_view.inc
5136 ! Reusable button code
5137 $ /includes/ui/ui_controls.inc
5138 ! Button helpers moved from ui_controls.inc
5139 $ /includes/ui/ui_input.inc
5140   /includes/ui/ui_controls.inc
5141 # Fixed errors during focus on nonexistent elements
5142 $ /js/utils.js
5143
5144 26-Nov-2008 Janusz Dobrowolski
5145 # Fixed layout of amount_ex() fields with label.
5146 $ /includes/ui/ui_input.inc
5147 # Fixed combo_input for $sql with GROUP BY option
5148 $ /includes/ui/ui_lists.inc
5149
5150 25-Nov-2008 Janusz Dobrowolski
5151 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5152 $ /CHANGELOG.txt
5153   /update.html
5154   /admin/void_transaction.php
5155   /admin/db/voiding_db.inc
5156   /gl/includes/db/gl_db_trans.inc
5157   /gl/inquiry/gl_trial_balance.php
5158   /includes/banking.inc
5159   /includes/ui/ui_input.inc
5160   /includes/ui/ui_view.inc
5161   /manufacturing/manage/bom_edit.php
5162   /purchasing/po_receive_items.php
5163   /purchasing/supplier_credit.php
5164   /purchasing/supplier_invoice.php
5165   /purchasing/supplier_payment.php
5166   /purchasing/includes/purchasing_db.inc
5167   /purchasing/includes/db/invoice_db.inc
5168   /purchasing/includes/db/supp_payment_db.inc
5169   /purchasing/includes/db/supp_trans_db.inc
5170   /purchasing/includes/ui/invoice_ui.inc
5171   /reporting/rep101.php
5172   /reporting/rep106.php
5173   /reporting/rep201.php
5174   /reporting/rep203.php
5175   /reporting/rep209.php
5176   /reporting/rep708.php
5177   /reporting/reports_main.php
5178   /reporting/includes/class.pdf.inc
5179   /sales/customer_payments.php
5180   /sales/allocations/customer_allocate.php
5181   /sales/includes/sales_db.inc
5182   /sales/includes/db/cust_trans_db.inc
5183   /sales/includes/db/payment_db.inc
5184   /sales/view/view_receipt.php
5185 ------------------------------- Release 2.0.5 --------------------------------------------
5186 24-Nov.2008 Joe Hunt
5187 ! Release 2.0.5
5188 $ config.php
5189 ! Changed update.html
5190 $ update.html
5191 # Small bug fixes
5192 $ /reporting/includes/header2.inc
5193   /sales/view/view_receipt.php
5194
5195 20-Nov-2008 Janusz Dobrowolski
5196 # [0000082] Bad js allocation on All/None button press.
5197 $ /sales/allocations/customer_allocate.php
5198
5199 20-Nov-2008 Joe Hunt
5200 # Do not allow editing invoice if allocated > 0
5201 $ /sales/inquiry/customer_inquiry.php
5202
5203 19-Nov-2008 Joe Hunt
5204 + Possibility to view a transaction before final voiding.
5205 $ /admin/void_transaction.php
5206
5207 11-Nov-2008 Janusz Dobrowolski
5208 # Fixed right alignment of amount cells.
5209 $ /includes/ui/ui_input.inc
5210 # Fixed display bug for fully received items and false modify conflicts.
5211 $ /purchasing/po_receive_items.php
5212
5213 10-Nov-2008 Joe Hunt
5214 ! [0000081] Trial Balance again minor changes.
5215 $ /gl/inquiry/gl_trial_balance.php
5216   /reporting/rep708.php
5217
5218 07-Nov-2008 Joe Hunt
5219 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5220 $ /gl/inquiry/gl_trial_balance.php
5221   /reporting/reports_main.php
5222   /reporting/rep708.php
5223   
5224 03-Nov-2008 Janusz Dobrowolski
5225 # Fixed price priority in automatic calculations.
5226 $ sales/includes/sales_db.inc
5227
5228 30-Oct-2008 Janusz Dobrowolski
5229 # [0000080] BOM elements was not editable after entry.
5230 $ /manufacturing/manage/bom_edit.php
5231
5232 29-Oct-2008 Joe Hunt
5233 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5234 $ /purchasing/includes/db/invoice_db.inc
5235
5236 28-Oct-2008 Joe Hunt
5237 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5238 $ /admin/db/voiding_db.inc
5239   /sales/inquiry/sales_deliveries_view.php
5240   /sales/inquiry/customer_inquiry.php
5241   
5242 27-Oct-2008 Joe Hunt
5243 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5244 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5245 $ /gl/includes/db/gl_db_trans.inc
5246   /includes/banking.inc
5247   /includes/ui/ui_view.inc
5248   /purchasing/supplier_payment.php
5249   /purchasing/includes/purchasing_db.inc
5250   /purchasing/includes/db/supp_payment_db.inc
5251   /purchasing/includes/db/supp_trans_db.inc
5252   /sales/customer_payments.php
5253   /sales/includes/sales_db.inc
5254   /sales/includes/db/cust_trans_db.inc
5255   /sales/includes/db/payment_db.inc
5256 # [0000078] Fixed some reports with wrong exchange rates.
5257 $ /reporting/rep101.php
5258   /reporting/rep106.php
5259   /reporting/rep201.php
5260   /reporting/rep203.php
5261   /reporting/rep209.php
5262 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5263 $ /purchasing/supplier_invoice.php
5264
5265 24-Oct-2008 Joe Hunt
5266 ! [0000077] Added a total before ending balance in trial balance (also in report)
5267 $ /gl/inquiry/gl_trial_balance.php
5268   /reporting/rep708.php
5269 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5270   /reporting/includes/class.pdf.inc
5271 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5272 $ /purchasing/supplier_invoice.php
5273   /purchasing/supplier_credit.php
5274   /purchasing/includes/ui/invoice_ui.inc
5275   
5276 ------------------------------- Release 2.0.4 --------------------------------------------
5277 23-Oct-2008 Joe Hunt
5278 ! Release 2.0.4
5279 25-Nov-2008 Joe Hunt
5280 ! Inserted Copyright Notice and fixed graphic items
5281 $ /access/login.php
5282   /access/logout.php
5283   /admin/attachments.php
5284   /admin/backups.php
5285   /admin/change_current_user_password.php
5286   /admin/db/company_db.inc
5287   /admin/db/maintenence_db.inc
5288   /admin/db/printers_db.inc
5289   /admin/db/users_db.inc
5290   /admin/db/v_banktrans.inc
5291   /admin/db/voiding_db.inc
5292   /admin/display_prefs.php
5293   /admin/fiscalyears.php
5294   /admin/forms_setup.php
5295   /admin/gl_setup.php
5296   /admin/inst_upgrade.php
5297   /admin/payment_terms.php
5298   /admin/print_profiles.php
5299   /admin/printers.php
5300   /admin/shipping_companies.php
5301   /admin/users.php
5302   /admin/view_print_transaction.php
5303   /admin/void_transaction.php
5304   /gl/gl_journal.php
5305   /gl/includes/ui/gl_bank_ui.inc
5306   /gl/includes/ui/gl_journal_ui.inc
5307   /gl/inquiry/bank_inquiry.php
5308   /gl/inquiry/tax_inquiry.php
5309   /gl/manage/bank_accounts.php
5310   /includes/ui/ui_controls.inc
5311   /reporting/includes/pdf_report.inc
5312   /reporting/rep709.php
5313   /sales/includes/ui/sales_credit_ui.inc
5314   /sql/alter2.1.php
5315   
5316 24-Nov-2008 Janusz Dobrowolski
5317 + Added alias/foreign item codes and sales kits support.
5318 $ /applications/inventory.php
5319   /includes/ui/ui_lists.inc
5320   /inventory/prices.php
5321   /inventory/includes/inventory_db.inc
5322   /inventory/includes/db/items_category_db.inc
5323   /inventory/includes/db/items_db.inc
5324   /inventory/manage/items.php
5325   /inventory/includes/db/items_codes_db.inc (new)
5326   /inventory/manage/item_codes.php (new)
5327   /inventory/manage/sales_kits.php (new)
5328   /sales/includes/sales_db.inc
5329   /sales/includes/ui/sales_order_ui.inc
5330 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5331 $ /includes/db/inventory_db.inc
5332   /inventory/includes/item_adjustments_ui.inc
5333   /inventory/includes/stock_transfers_ui.inc
5334   /manufacturing/includes/work_order_issue_ui.inc
5335   /purchasing/includes/ui/po_ui.inc
5336   /sales/includes/ui/sales_credit_ui.inc
5337 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5338 $ /includes/ui/ui_input.inc
5339 # Fixed _vd() debug function for use also in ajax mode.
5340 $ /includes/ui/ui_view.inc
5341 ! Changed foreign column name to avoid mysql syntax problems, added category.
5342 $ /sql/alter2.1.sql
5343   /sql/alter2.1.php
5344 # Fixed unconsistent units of measure.
5345 $ /sql/en_US-demo.sql
5346   /sql/en_US-new.sql
5347
5348 24-Nov-2008 Joe Hunt
5349 ! Preparing for graphic Links
5350 $ config.php
5351   /includes/ui/ui_input.inc
5352   /sales/sales_order_entry.php
5353   /sales/includes/ui/sales_order_ui.inc
5354   /themes/aqua/images/ok.gif
5355   /themes/cool/images/ok.gif
5356   /themes/default/images/ok.gif
5357 # Small layout bug in header2.inc
5358 $ /reporting/includes/header2.inc
5359 # Small layout bug in report bank statement
5360 $ /reporting/rep601.php
5361 # Restriction on links
5362 $ /sales/inquiry/customer_inquiry.php
5363
5364 22-Nov-2008 Joe Hunt
5365 + Preparing for Graphic Links final.Optimized.
5366 $ config.php
5367   /admin/create_coy.php
5368   /admin/inst_lang.php
5369   /admin/inst_module.php
5370   /dimensions/inquiry/search_dimensions.php
5371   /includes/ui/ui_controls.inc
5372   /includes/ui/ui_view.inc
5373   /includes/db_pager_view.inc
5374   /manufacturing/search_work_orders.php
5375   /purchasing/inquiry/po_search.php
5376   /purchasing/inquiry/po_search_completed.php
5377   /purchasing/inquiry/supplier_allocation_inquiry.php
5378   /purchasing/allocations/supplier_allocation_main.php
5379   /reporting/includes/reporting.inc
5380   /sales/allocations/customer_allocation_main.php
5381   /sales/inquiry/customer_allocation_inquiry.php
5382   /sales/inquiry/customer_inquiry.php
5383   /sales/inquiry/sales_orders_view.php
5384   /sales/inquiry/sales_deliveries_view.php
5385   /themes/default/images/receive.gif (new file)
5386   /themes/aquat/images/receive.gif (new file)
5387   /themes/cool/images/receive.gif (new file)
5388   
5389   
5390 21-Nov-2008 Joe Hunt
5391 + Preparing for Graphic Links instead of Text Links (user display option, default)
5392   (new field in 0_users, graphic_links)
5393 $ config.php
5394   /admin/display_prefs.php
5395   /admin/create_coy.php
5396   /admin/inst_lang.php
5397   /admin/inst_module.php
5398   /admin/db/users_db.inc
5399   /includes/current_user.inc
5400   /includes/prefs/userprefs.inc
5401   /includes/ui/ui_controls.inc
5402   /includes/ui/ui_input.inc
5403   /includes/ui/ui_view.inc
5404   /reporting/includes/reporting.inc
5405   /sql/alter2.1.sql 
5406   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5407           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5408   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5409           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5410   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5411           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5412   
5413 20-Nov-2008 Joe Hunt
5414 + Added new AGPL license file
5415 $ /doc/license.txt (new file)
5416
5417 19-Nov-2008 Janusz Dobrowolski
5418 # Fixed error handling during database upgrade in normal and forced mode.
5419 $ /admin/db/maintenance_db.inc
5420 ! Additions needed for foreign item codes support.
5421 $ /sql/alter2.1.php
5422   /sql/alter2.1.sql
5423
5424 19-Nov-2008 Joe Hunt
5425 ! Changed the default header2.inc.
5426 $ /reporting/includes/header2.inc
5427
5428 18-Nov-2008 Janusz Dobrowolski
5429 + System upgrade page for site admins
5430 $ /admin/db/maintenance_db.inc
5431   /applications/setup.php
5432   /admin/inst_upgrade.php       (new)
5433   /sql/alter2.1.php             (new)
5434 ! Added $tbpref parameter to get_user_prefs()
5435 $ /admin/db/company_db.inc
5436 # Next fixes to db_pager behaviour.
5437 $ /includes/db_pager.inc
5438   /includes/ui/db_pager_view.inc
5439   /dimensions/inquiry/search_dimensions.php
5440   /inventory/inquiry/stock_movements.php
5441   /manufacturing/search_work_orders.php
5442   /manufacturing/inquiry/where_used_inquiry.php
5443   /purchasing/allocations/supplier_allocation_main.php
5444   /purchasing/inquiry/po_search.php
5445   /purchasing/inquiry/po_search_completed.php
5446   /purchasing/inquiry/supplier_allocation_inquiry.php
5447   /purchasing/inquiry/supplier_inquiry.php
5448   /sales/allocations/customer_allocation_main.php
5449   /sales/inquiry/customer_allocation_inquiry.php
5450   /sales/inquiry/customer_inquiry.php
5451   /sales/inquiry/sales_deliveries_view.php
5452   /sales/inquiry/sales_orders_view.php
5453
5454 16-Nov-2008 Janusz Dobrowolski
5455 ! Rewritten for paged query results.
5456 $ /inventory/inquiry/stock_movements.php
5457 + Added optional footer and header in db_pager, simplified usage.
5458 $ /includes/db_pager.inc
5459   /includes/ui/db_pager_view.inc
5460 ! Code cleanup.
5461 $ /dimensions/inquiry/search_dimensions.php
5462   /manufacturing/search_work_orders.php
5463   /manufacturing/inquiry/where_used_inquiry.php
5464   /purchasing/inquiry/po_search.php
5465   /purchasing/inquiry/po_search_completed.php
5466   /purchasing/inquiry/supplier_allocation_inquiry.php
5467   /purchasing/inquiry/supplier_inquiry.php
5468   /sales/inquiry/customer_allocation_inquiry.php
5469   /sales/inquiry/customer_inquiry.php
5470   /sales/inquiry/sales_deliveries_view.php
5471   /sales/inquiry/sales_orders_view.php
5472
5473 16-Nov-2008 Joe Hunt
5474 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5475 $ /admin/attachments.php (new file)
5476   /applications/setup.php
5477   /purchasing/supplier_credit,php
5478   /purchasing/supplier_invoice.php
5479   /sql/alter2.1.sql
5480 # Minor bug in view_print_transactions.php
5481 $ /admin/view_print_transactions.php
5482
5483 15-Nov-2008 Joe Hunt
5484 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5485 $ /gl/gl_bank.php
5486   /gl/gl_journal.php
5487   /gl/includes/db/gl_db_bank_accounts.inc
5488   /gl/includes/ui/gl_bank_ui.inc
5489   /gl/includes/ui/gl_journal_ui.inc
5490   /includes/ui/ui_lists.inc
5491   
5492 15-Nov-2008 Joe Hunt
5493 + Added Tax Inquiry in Banking and General Ledger tab.
5494 $ /applications/generalledger.php
5495   /gl/inquiry/tax_inquiry.php (new file)
5496   
5497 14-Nov-2008 Joe Hunt
5498 + Added Sales Groups and Recurrent Invoices.
5499 $ /applications/customers.php
5500   /includes/ui/ui_lists.inc
5501   /reporting/includes/reporting.inc
5502   /reporting/rep108.php
5503   /sales/includes/db/branches_db.inc
5504   /sales/includes/db/sales_credit_db.inc
5505   /sales/includes/db/sales_delivery_db.inc
5506   /sales/includes/db/sales_invoice_db.inc
5507   /sales/inquiry/sales_orders_view.php
5508   /sales/manage/customer_branches.php
5509   /sales/manage/customers.php
5510   /sql/alter2.1.sql
5511   /sales/create_recurrent_invoices.php (new file)
5512   /sales/manage/recurrent_invoices.php (new file)
5513   /sales/manage/sales_groups.php (new file)
5514
5515 13-Nov-2008 Janusz Dobrowolski
5516 ! Rewritten for paged query results.
5517 $ /dimensions/inquiry/search_dimensions.php
5518 # Removed obsolete dimension list submit_on_change option.
5519 $ /sales/includes/ui/sales_order_ui.inc
5520   /sales/credit_note_entry.php
5521   /sales/includes/ui/sales_credit_ui.inc
5522
5523 12-Nov-2008 Janusz Dobrowolski
5524 ! Rewritten for paged query results.
5525 $ /manufacturing/search_work_orders.php
5526   /manufacturing/inquiry/where_used_inquiry.php
5527   /purchasing/allocations/supplier_allocation_main.php
5528   /sales/allocations/customer_allocation_main.php
5529 ! Code reorganization to reuse sql query by db_pager.
5530   /purchasing/includes/db/supp_trans_db.inc
5531   /purchasing/includes/db/suppalloc_db.inc
5532   /sales/includes/db/custalloc_db.inc
5533 ! Added $echo parameter to view_stock_status()
5534 $ /includes/ui/ui_view.inc
5535 # Fixed sql query (duplicated rows in query result)
5536 $ /sales/inquiry/customer_inquiry.php
5537 # Fixed bom selection via $_GET['stock_id']
5538 $  /manufacturing/manage/bom_edit.php
5539
5540 12-Nov-2008 Joe Hunt
5541 ! Added dimension entries in delivery and invoice forms
5542 $ /includes/ui/ui_lists.inc
5543   /sales/credit_note_entry.php
5544   /sales/includes/cart_class.inc
5545   /sales/includes/db/cust_trans_db.inc
5546   /sales/includes/db/sales_credit_db.inc
5547   /sales/includes/db/sales_delivery_db.inc
5548   /sales/includes/db/sales_invoice_db.inc
5549   /sales/includes/db/sales_order_db.inc
5550   /sales/includes/sales_db.inc
5551   /sales/includes/ui/sales_credit_ui.inc
5552   /sales/includes/ui/sales_order_ui.inc
5553   /sales/sales_order_entry.php
5554   /sql/alter2.1.sql
5555   
5556 12-Nov-2008 Janusz Dobrowolski
5557 ! Changed db_pager API for inserted columns.
5558 $ /includes/db_pager.inc
5559   /includes/ui/db_pager_view.inc
5560 ! Fixed $cols according to api change.
5561 $ /purchasing/inquiry/supplier_inquiry.php
5562   /sales/inquiry/customer_allocation_inquiry.php
5563   /sales/inquiry/customer_inquiry.php
5564   /sales/inquiry/sales_deliveries_view.php
5565   /sales/inquiry/sales_orders_view.php
5566 ! Rewritten for paged query results.
5567 $ /purchasing/inquiry/po_search.php
5568   /purchasing/inquiry/po_search_completed.php
5569   /purchasing/inquiry/supplier_allocation_inquiry.php
5570
5571 10-Nov-2008 Janusz Dobrowolski
5572 # Suppressed page update after import errors
5573 $ /admin/backups.php
5574 # More fail safe db_import()
5575 $ /admin/db/maintenance_db.inc
5576 # Added check for POS relations before account delete.
5577 $ /gl/manage/bank_accounts.php
5578 # Fixed for MySQL <4.0.18, removed bank_trans_types
5579 $ /sql/alter2.1.sql
5580 # Fixed page update after branch/customer change.
5581 $ /sales/includes/ui/sales_order_ui.inc
5582
5583 10-Nov-2008 Joe Hunt
5584 ! changing the default.css style sheets to handle the new navibar/buttons
5585 $ /themes/default/default.css 
5586   /themes/aqua/default.css
5587   /themes/cool/default.css
5588   /themes/cool/images/sort_asc.gif
5589   /themes/cool/images/sort_desc.gif
5590   
5591 10-Nov-2008 Joe Hunt
5592 ! Changed Bank Statement Report in accourding to Bank Account Change
5593 $ /reporting/rep601.php
5594   /reporting/includes/reports_classes.inc
5595 # Removed Type header from bank inquiry.
5596   /gl/inquiry/bank_inquiry.php
5597   
5598 09-Nov-2008 Janusz Dobrowolski
5599 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5600 $ /applications/generalledger.php
5601   /gl/bank_transfer.php
5602   /gl/gl_bank.php
5603   /gl/includes/db/gl_db_bank_accounts.inc
5604   /gl/includes/db/gl_db_bank_trans.inc
5605   /gl/includes/db/gl_db_banking.inc
5606   /gl/includes/db/gl_db_trans.inc
5607   /gl/includes/ui/gl_bank_ui.inc
5608   /gl/inquiry/bank_inquiry.php
5609   /gl/manage/bank_accounts.php
5610   /gl/view/bank_transfer_view.php
5611   /gl/view/gl_deposit_view.php
5612   /gl/view/gl_payment_view.php
5613   /includes/banking.inc
5614   /includes/data_checks.inc
5615   /includes/types.inc
5616   /includes/ui/ui_lists.inc
5617   /purchasing/supplier_payment.php
5618   /purchasing/includes/db/supp_payment_db.inc
5619   /purchasing/includes/db/supp_trans_db.inc
5620   /purchasing/view/view_supp_payment.php
5621   /sales/customer_payments.php
5622   /sales/includes/db/payment_db.inc
5623   /sales/includes/db/sales_invoice_db.inc
5624   /sales/view/view_receipt.php
5625   /sql/alter2.1.sql
5626 ! Fixed session name for multiuser debuging tests.
5627   /includes/lang/language.php
5628 ! Preparing to paged table view in customer_allocation_main.php 
5629 $ /sales/includes/db/cust_trans_db.inc
5630   /sales/includes/db/custalloc_db.inc
5631 # Small fix to avoid sql conflicts
5632 $ /sales/includes/db/sales_points_db.inc
5633 # Changes to POS addition related to above changes.
5634 $ /includes/ui/ui_lists.inc
5635   /sales/includes/db/sales_points_db.inc
5636   /sales/manage/sales_points.php
5637   /sql/alter2.1.sql
5638
5639 09-Nov-2008 Joe Hunt
5640 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5641 $ /includes/ui/ui_lists.inc 
5642   /includes/ui/ui_input.inc 
5643   /gl/gl_bank.php
5644   /gl/includes/db/gl_db_bank_accounts.inc
5645   /gl/includes/ui/gl_bank_ui.inc
5646   /gl/manage/gl_quick_entries.php
5647 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5648 $ /sql/alter2.1.sql
5649
5650 08-Nov-2008 Janusz Dobrowolski
5651 ! Rewritten for paged query results.
5652 $ /purchasing/inquiry/supplier_inquiry.php
5653 # Fixed broken table content after customer selector change.
5654 $ /sales/inquiry/customer_allocation_inquiry.php
5655   /sales/inquiry/customer_inquiry.php
5656   /sales/inquiry/sales_deliveries_view.php
5657   /sales/inquiry/sales_orders_view.php
5658
5659 05-Nov-2008 Janusz Dobrowolski
5660 ! Changed dbpager API.
5661 $ /includes/ui/db_pager_view.inc
5662 # Polishing db_pager code.
5663 $ /includes/db_pager.inc
5664 + Added array_replace() and array_append() helpers.
5665 $ /includes/main.inc
5666 # Fixed multiply sales document view links.
5667 $ /includes/ui/ui_view.inc
5668 ! Rewritten for paged query results.
5669 $ /sales/inquiry/customer_allocation_inquiry.php
5670   /sales/inquiry/customer_inquiry.php
5671   /sales/inquiry/sales_deliveries_view.php
5672 ! Code cleanup.
5673 $ /sales/inquiry/sales_orders_view.php
5674
5675 04-Nov-2008 Janusz Dobrowolski
5676 + Added db_pager widget for paged/sorted sql query display.
5677 $ /includes/db_pager.inc (New)
5678   /includes/ui/db_pager_view.inc (New)
5679   /themes/aqua/images/sort_asc.gif (New)
5680   /themes/aqua/images/sort_desc.gif (New)
5681   /themes/aqua/images/sort_none.gif (New)
5682   /themes/cool/images/sort_asc.gif (New)
5683   /themes/cool/images/sort_desc.gif (New)
5684   /themes/cool/images/sort_none.gif (New)
5685   /themes/default/images/sort_asc.gif (New)
5686   /themes/default/images/sort_desc.gif (New)
5687   /themes/default/images/sort_none.gif (New)
5688   /themes/default/default.css
5689   /themes/aqua/default.css
5690 + Added query size user preference.
5691 $ /admin/display_prefs.php
5692   /admin/db/users_db.inc
5693   /includes/current_user.inc
5694   /includes/prefs/userprefs.inc
5695   /sql/alter2.1.sql
5696 + Added helper functions for array manipulation.
5697 $ /includes/main.inc
5698 + Added mysql_fetch_assoc() wrapper.
5699 $ /includes/db/connect_db.inc
5700 ! Paged query result.
5701 $ /sales/inquiry/sales_orders_view.php
5702 # Two smaller fixes.
5703 $ /js/inserts.js
5704
5705 31-Oct-2008 Janusz Dobrowolski
5706 + POS and cash sale support.
5707 $ /admin/users.php
5708   /admin/db/users_db.inc
5709   /applications/setup.php
5710   /includes/current_user.inc
5711   /includes/ui/ui_lists.inc
5712   /sales/sales_order_entry.php
5713   /sales/includes/cart_class.inc
5714   /sales/includes/sales_db.inc
5715   /sales/includes/ui/sales_order_ui.inc
5716   /sales/manage/sales_points.php (New)
5717   /sales/includes/db/sales_points_db.inc (New)
5718   /sales/includes/cart_class.inc
5719   /sales/includes/db/sales_invoice_db.inc
5720   /sales/includes/db/sales_order_db.inc
5721   /sql/alter2.1.sql
5722 # Fixed focus after error display.
5723 $ /js/utils.js
5724 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5725 $ /reporting/includes/tcpdf.php
5726 # Fixed sign in payment view.
5727 $ /sales/view/view_receipt.php
5728 # Fixed missing hotkeys support for print links.
5729 $ /reporting/includes/reporting.inc
5730
5731 30-Oct-2008 Joe Hunt
5732 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5733 $ /applications/generalledger.php 
5734   /includes/data_checks.inc
5735   /includes/types.inc
5736   /includes/ui/ui_lists.inc
5737   /gl/gl_bank.php
5738   /gl/includes/db/gl_db_bank_accounts.inc
5739   /gl/includes/ui/gl_bank_ui.inc
5740   /gl/manage/gl_quick_entries.php
5741   /sales/manage/customer_branches.php
5742 ! New table, 0_quick_entries
5743 $ /sql/alter2.1.sql
5744 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5745 $ /gl/manage/gl_accounts.php
5746
5747 24-Oct-2008 Janusz Dobrowolski
5748 ! Added hotkeys to final menu options.
5749 $ /dimensions/dimension_entry.php
5750   /gl/bank_transfer.php
5751   /gl/gl_bank.php
5752   /gl/gl_journal.php
5753   /inventory/adjustments.php
5754   /inventory/transfers.php
5755   /manufacturing/work_order_add_finished.php
5756   /manufacturing/work_order_issue.php
5757   /manufacturing/work_order_release.php
5758   /purchasing/po_entry_items.php
5759   /purchasing/po_receive_items.php
5760   /purchasing/supplier_payment.php
5761   /sales/credit_note_entry.php
5762   /sales/customer_credit_invoice.php
5763   /sales/customer_invoice.php
5764   /sales/customer_payments.php
5765   /sales/sales_order_entry.php
5766 # Fixed TCPDF errors display.
5767 $ /reporting/includes/tcpdf.php
5768 # Fixed page position after message display.
5769 $  /js/utils.js
5770
5771 23-Oct-2008 Janusz Dobrowolski
5772 + Improved report module performance, also usable without javascript.
5773 $ /reporting/reports_main.php
5774   /reporting/includes/class.pdf.inc
5775   /reporting/includes/pdf_report.inc
5776   /reporting/includes/reports_classes.inc
5777   /reporting/includes/header2.inc
5778 + Hotkey support for viewer links.
5779 $ /includes/ui/ui_view.inc
5780   /js/inserts.js
5781 + Added purchase order printing after entry.
5782 $ /purchasing/po_entry_items.php
5783 + Added hotkeys to credit note final menu.
5784 $ /sales/credit_note_entry.php
5785 # Fixed submit button for IE7
5786 $ /includes/ui/ui_input.inc
5787 # Fixed ajax popup flicker.
5788 $ /js/utils.js
5789 # Fix after 2.0.4 merge
5790 $ /sales/inquiry/sales_orders_view.php
5791
5792 23-Oct-2008 Joe Hunt
5793 ! Merging the changes up to 2-0-4
5794 $ /purchasing/supplier_invoice.php
5795   /purchasing/supplier_credit.php
5796   /purchasing/includes/db/invoice_db.inc
5797   /purchasing/includes/db/grn_db.inc
5798   /purchasing/includes/ui/invoice_ui.inc
5799   /purchasing/supplier_invoice_grns.php (File removed)
5800   /purchasing/supplier_credit_grns.php (File removed)
5801   /purchasing/supplier_trans_gl.php (File removed)
5802   /gl/inquiry/gl_trial_balance.php
5803   /gl/inquiry/gl_account_inquiry.php
5804   /reporting/rep704.php
5805   /reporting/rep708.php
5806   /sql/en_US-demo.sql
5807   /sales/includes/ui/sales_order_ui.inc
5808   /sales/inquiry/sales_orders_view.php
5809   
5810 20-Oct-2008 Janusz Dobrowolski
5811 # Fix for pdf reports (php 5.2.4 issue)
5812 $ /reporting/includes/pdf_report.inc
5813
5814 19-Oct-2008 Janusz Dobrowolski
5815 + User interface mode (full vs fallback) detected and set on login
5816 $ /access/login.php
5817   /includes/current_user.inc
5818   /includes/session.inc
5819   /includes/ui/ui_input.inc
5820   /includes/ui/ui_lists.inc
5821 + More sales documents available for printing from inquiry page.
5822 $ /sales/inquiry/customer_inquiry.php
5823   /reporting/includes/header2.inc
5824 ! Changed version info.
5825 $ /config.php
5826 # Fixed ajax popup/redirection.
5827 $ /reporting/includes/pdf_report.inc
5828   /includes/ajax.inc
5829
5830 17-Oct-2008 Janusz Dobrowolski
5831 + Added ajax request indicator.
5832 $ /js/utils.js
5833   /themes/aqua/renderer.php
5834   /themes/aqua/images/ajax-loader.gif (new)
5835   /themes/cool/renderer.php
5836   /themes/cool/images/ajax-loader.gif (new)
5837   /themes/default/renderer.php
5838   /themes/default/images/ajax-loader.gif (new)
5839 + Added optional popup for pdf reports display.
5840 $ /admin/display_prefs.php
5841   /admin/users.php
5842   /admin/db/users_db.inc
5843   /includes/current_user.inc
5844   /includes/prefs/userprefs.inc
5845   /reporting/includes/pdf_report.inc
5846   /sql/alter2.1.sql
5847 # Changed message for missing currency rate.
5848 $ /includes/banking.inc
5849 # Fixed submit/button behaviour.
5850 $ /js/inserts.js
5851 # Fixed canceling order.
5852 $ /sales/sales_order_entry.php
5853 # Fixed typo in css
5854 $ /themes/aqua/default.css
5855 # Fixed pdf_debug mode
5856 $ /reporting/includes/reporting.inc
5857   /reporting/includes/reports_classes.inc
5858
5859 15-Oct-2008 Janusz Dobrowolski
5860 + Added remote printing support
5861 $ /admin/print_profiles.php (new)
5862   /admin/printers.php (new)
5863   /admin/db/printers_db.inc (new)
5864   /reporting/prn_redirect.php (new)
5865   /reporting/includes/printer_class.inc (new)
5866   /sql/alter2.1.sql (new)
5867   /config.php
5868   /admin/display_prefs.php
5869   /admin/users.php
5870   /admin/db/users_db.inc
5871   /applications/setup.php
5872   /includes/current_user.inc
5873   /includes/prefs/userprefs.inc
5874   /includes/ui/ui_lists.inc
5875   /js/inserts.js
5876   /js/utils.js
5877   /reporting/rep109.php
5878   /reporting/reports_main.php
5879   /reporting/includes/pdf_report.inc
5880   /reporting/includes/reporting.inc
5881   /reporting/includes/reports_classes.inc
5882 !Fixes related to changed printing api.
5883 $ /admin/view_print_transaction.php
5884   /purchasing/inquiry/po_search.php
5885   /purchasing/inquiry/po_search_completed.php
5886   /sales/customer_credit_invoice.php
5887   /sales/customer_delivery.php
5888   /sales/customer_invoice.php
5889   /sales/sales_order_entry.php
5890   /sales/inquiry/customer_inquiry.php
5891   /sales/inquiry/sales_deliveries_view.php
5892   /sales/inquiry/sales_orders_view.php
5893 + Added optional id parameter for label helpers; added value for buttons.
5894 $ /includes/ui/ui_input.inc
5895 + Added ajax popup screen command.
5896 $ /includes/ajax.inc
5897 # Skipping index.php file during flush_dir()
5898 $ /includes/main.inc
5899
5900 06-Oct-2008 Janusz Dobrowolski
5901 + Menu hotkeys system implementation.
5902 $ /includes/page/header.inc
5903   /includes/ui/ui_controls.inc
5904   /includes/ui/ui_input.inc
5905   /js/JsHttpRequest.js
5906   /js/inserts.js
5907   /js/utils.js
5908   /reporting/includes/reports_classes.inc
5909   /sales/sales_order_entry.php
5910   /sales/manage/customers.php
5911   /themes/aqua/default.css
5912   /themes/aqua/renderer.php
5913   /themes/cool/default.css
5914   /themes/cool/renderer.php
5915   /themes/default/default.css
5916   /themes/default/renderer.php
5917 + Access keys added to menu options strings.
5918 $ /config.php
5919   /applications/customers.php
5920   /applications/dimensions.php
5921   /applications/generalledger.php
5922   /applications/inventory.php
5923   /applications/manufacturing.php
5924   /applications/setup.php
5925   /applications/suppliers.php
5926   /reporting/reports_main.php
5927
5928 ------------------------------- Release 2.0.3 --------------------------------------------
5929 06-Oct-2008 Joe Hunt
5930 ! Release 2.0.3
5931 $ config.php
5932 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5933 $ /inventory/inquiry/stock_movements.php
5934
5935 05-Oct-2008 Janusz Dobrowolski
5936 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5937 $ /sales/includes/cart_class.inc
5938   /sales/includes/sales_db.inc
5939   /sales/includes/db/sales_credit_db.inc
5940   /sales/includes/db/sales_delivery_db.inc
5941   /sales/includes/db/sales_invoice_db.inc
5942 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5943 $ /sales/manage/customers.php
5944
5945 04-Oct-2008 Joe Hunt
5946 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5947 $ /admin/db/voiding_db.inc
5948 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5949 $ /inventory/includes/db/item_adjust_db.inc
5950
5951 01-Oct-2008 Joe Hunt
5952 # When deleting the last module in FA a parce error arose:
5953 $ /admin/inst_module.php
5954   /admin/inst_lang.php
5955
5956 30-Sep-2008 Janusz Dobrowolski
5957 # Bug [0000067] Settled supplier documents were displayed as overdued.
5958 $ /purchasing/inquiry/supplier_inquiry.php
5959   /purchasing/inquiry/supplier_allocation_inquiry.php
5960 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5961 $ /sales/allocations/customer_allocation_main.php
5962
5963 29-Sep-2008 Janusz Dobrowolski
5964 # Bug [0000065] Changing item type during adding new item caused record reset.
5965 $ /inventory/manage/items.php
5966
5967 26-Sep-2008 Joe Hunt
5968 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5969 $ /sales/includes/db/sales_credit_db.inc
5970
5971 26-Sep-2008 Janusz Dobrowolski
5972 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5973 $ /sales/includes/db/sales_delivery_db.inc
5974
5975 25-Sep-2008 Joe Hunt
5976 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5977   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5978 $ /gl/gl_budget.php
5979   /includes/db/comments_db.inc
5980   /inventory/cost_update.php
5981   /purchasing/includes/db/supp_trans_db.inc
5982   /sales/includes/db/cust_trans_db.inc
5983 # Bug [0000060] table prefix error message and inconsistency at install
5984 $ /admin/db/maintenance_db.inc
5985   /install/index.php
5986   /install/save.php
5987 # Bug [0000061] Delivery Modifitication (standard cost change)
5988 $ /sales/includes/db/sales_delivery_db.inc
5989
5990 ------------------------------- Release 2.0.2 --------------------------------------------
5991 23-Sep-2008 Joe Hunt
5992 ! Release 2.0.2
5993 $ config.php
5994 ! Increased time_out to 3 minutes.
5995 $ /install/save.php
5996
5997 23-Sep-2008 Joe Hunt
5998 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5999 $ /sales/sales_order_entry.php
6000
6001 21-Sep-2008 Janusz Dobrowolski
6002 + Added submit_on_change option for date fields
6003 $ /includes/ui/ui_input.inc
6004 + Automatic exchange rate update after document date change
6005 $ /gl/bank_transfer.php
6006   /gl/gl_bank.php
6007   /gl/includes/db/gl_db_rates.inc
6008   /gl/includes/ui/gl_bank_ui.inc
6009   /includes/banking.inc
6010   /includes/ui/ui_view.inc
6011   /purchasing/supplier_payment.php
6012   /sales/customer_payments.php
6013   /sales/includes/cart_class.inc
6014 # Sales/purchase terms update after document date change [0000058]
6015 $ /purchasing/includes/ui/invoice_ui.inc
6016   /purchasing/includes/ui/po_ui.inc
6017   /sales/customer_invoice.php
6018 # Fixed edit line total, price update after date change
6019 $ /sales/includes/ui/sales_credit_ui.inc
6020   /sales/includes/ui/sales_order_ui.inc
6021 # Fixed unneeded page reload on enter key in text inputs
6022 $ /js/inserts.js
6023 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6024 $ /includes/lang/language.php
6025 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6026 $ /includes/ui/ui_view.inc
6027 ! Default delivery required by changed to 1 day.
6028 $ /includes/prefs/sysprefs.inc
6029 # Small bug fix 
6030 $ /sales/includes/sales_db.inc
6031
6032 20-Sep-2008 Joe Hunt
6033 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6034 $ /admin/gl_setup.php
6035   /admin/db/company_db
6036   /includes/banking.inc
6037   /purchasing/allocations/supplier_allocate.php
6038   /purchasing/includes/db/suppalloc_db.inc
6039   /sales/allocations/customer_allocate.php
6040   /sales/includes/db/custalloc_db.inc
6041   /sales/includes/db/payment_db.inc
6042   /sales/includes/db/sales_credit_db.inc
6043 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6044   /reporting/includes/tcpdf.php
6045 ! Layout adjustments
6046   /dimensions/includes/dimensions_ui.inc
6047   /dimensions/view/view_dimension.php
6048   /inventory/view/view_adjustment.php
6049   /manufacturing/view/work_order_view.php
6050   
6051 18-Sep-2008 Janusz Dobrowolski
6052 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6053 $ /index.php
6054   /includes/ui/ui_controls.inc
6055   /includes/ui/ui_input.inc
6056   /includes/ui/ui_lists.inc
6057   /js/inserts.js
6058 + Add/view on F4 in customer/supplier selectors
6059 $ /gl/gl_bank.php
6060 + Add/view on F4 in supplier/items selectors
6061 $ /purchasing/po_entry_items.php
6062   /inventory/manage/items.php
6063 + Add/view on F4 in supplier selector
6064 $ /purchasing/supplier_credit.php
6065   /purchasing/supplier_invoice.php
6066   /purchasing/supplier_payment.php
6067   /purchasing/allocations/supplier_allocation_main.php
6068   /purchasing/manage/suppliers.php
6069   /inventory/purchasing_data.php
6070 + Add/view on F4 in customer selector
6071   /sales/credit_note_entry.php
6072   /sales/customer_payments.php
6073   /sales/sales_order_entry.php
6074   /sales/allocations/customer_allocation_main.php
6075   /sales/includes/ui/sales_credit_ui.inc
6076   /sales/includes/ui/sales_order_ui.inc
6077   /sales/manage/customer_branches.php
6078   /sales/manage/customers.php
6079 # Syntax error introduced in previous update fixed
6080 $ /inventory/prices.php
6081 # Fixed retreiving of exchange rates [0000057]
6082 $ /gl/manage/exchange_rates.php
6083   /includes/banking.inc
6084   /includes/ui/ui_view.inc
6085
6086 18-Sep-2008 Joe Hunt
6087 + New Report - Bank Statement.
6088 $ /reporting/reports_main.php
6089   /reporting/rep601.php (new file)
6090   
6091 17-Sep-2008 Joe Hunt
6092 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6093   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6094 $ /reporting/includes/tcpdf.php
6095 ! Inventory column option in Report Stock Sheet Check.
6096 $ /reporting/reports_main.php
6097   /reporting/rep303.php
6098   
6099 11-Sep-2008 Janusz Dobrowolski
6100 # Fixed slash quotation problems on direct POST values display.
6101 $ /includes/session.inc
6102   /includes/db/connect_db.inc
6103 # Added missing db_escape on person_id.
6104 $ /gl/includes/db/gl_db_bank_trans.inc
6105   /gl/includes/db/gl_db_trans.inc
6106 # Added error message and suppressed db update on failed ECB exchange rate read.
6107 $ /includes/ui/ui_view.inc
6108
6109 10-Sep-2008 Janusz Dobrowolski
6110 # Fixed company folders renaming after company remove.
6111 $ /admin/create_coy.php
6112 # Fixed list selectors' behaviour during search.
6113 $ /includes/ui/ui_lists.inc
6114 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6115 $ /inventory/cost_update.php
6116   /inventory/prices.php
6117   /inventory/purchasing_data.php
6118   /inventory/reorder_level.php
6119   /inventory/includes/item_adjustments_ui.inc
6120   /inventory/includes/stock_transfers_ui.inc
6121   /inventory/inquiry/stock_status.php
6122   /inventory/manage/items.php
6123   /manufacturing/includes/work_order_issue_ui.inc
6124   /manufacturing/inquiry/where_used_inquiry.php
6125   /purchasing/includes/ui/po_ui.inc
6126   /sales/includes/ui/sales_credit_ui.inc
6127   /sales/includes/ui/sales_order_ui.inc
6128
6129 09-Sep-2008 Joe Hunt
6130 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6131 $ /purchasing/includes/db/invoice_db.inc
6132
6133 ------------------------------- Release 2.0.1 --------------------------------------------
6134 07-Sep-2008 Joe Hunt
6135 ! Release 2.0.1
6136 $ config.php
6137
6138 05-Sep-2008 Janusz Dobrowolski
6139 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6140 $ /sales/includes/sales_db.inc
6141   /sales/includes/db/sales_credit_db.inc
6142 ! Obsolete code removed
6143 $ /sales/customer_credit_invoice.php
6144
6145 05-Sep-2008 Joe Hunt
6146 # Bug [0000053] Missing GL postings on item issue on Work Order
6147 $ /manufacturing/includes/db/work_order_quick_db.inc
6148   /manufacturing/includes/db/work_order_issues_db.inc
6149   /manufacturing/includes/db/work_order_produce_items_db.inc
6150 ! Bad layout in aging on report Statements
6151 $ /reporting/rep108.php
6152
6153 04-Sep-2008 Joe Hunt
6154 # Bug [0000050] Invoice no. on all sales reports
6155 $ /reporting/includes/doctext.inc
6156   /reporting/includes/doctext2.inc
6157   
6158 04-Sep-2008 Joe Hunt
6159 # Bug [0000052] Inventory Valuation Report
6160 $ /reporting/rep301.php
6161
6162 04-Sep-2008 Joe Hunt
6163 # Bug [0000047] Not possible to view delivery sequence
6164 $ /purchasing/supplier_credit_grns.php
6165   /purchasing/supplier_invoice_grns.php
6166   /purchasing/includes/db/grn_db.inc
6167   /purchasing/includes/ui/invoice_ui.inc
6168   /purchasing/view/view_po.php
6169   /purchasing/view/view_supp_credit.php
6170 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6171 $ /sales/includes/db/sales_credit_db.inc  
6172
6173 03-Sep-2008 Janusz Dobrowolski
6174 # Fixed fatal error handling in php5
6175 $ /includes/errors.inc
6176   /includes/session.inc
6177 # Fixed display of errors while saving sales documents
6178 $ /sales/sales_order_entry.php
6179
6180 03-Sep-2008 Joe Hunt
6181 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6182 $ /inventory/inquiry/stock_movements.php
6183   /purchasing/includes/db/grn_db.inc
6184   /purchasing/includes/invoice_db.inc
6185
6186 03-Sep-2008 Joe Hunt
6187 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6188 # Bug [0000044] Standard Cost error on credit note
6189 $ /inventory/includes/db/items_adjust_db.inc
6190   /purchasing/includes/db/grn_db.inc
6191   /purchasing/includes/invoice_db.inc
6192 # Bug [0000045] Cannot close fiscal year 
6193 $ /admin/fiscalyears.php
6194 # Update screen bug in Bank Account Inquiry.
6195   $ /gl/inquiry/bank_inquiry.php
6196
6197 02-Sep-2008 Joe Hunt
6198 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6199 $ /reporting/includes/reports_classes.inc
6200 $ /reporting/rep702.php
6201
6202 01-Sep-2008 Joe Hunt
6203 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6204 $ /lang/new_language_template/LC_MASSAGES/empty.po
6205   /lang/en_US/LC_MESSAGES/en_US.mo
6206
6207 31-Aug-2008 Janusz Dobrowolski
6208 + Added ajax support for file uploading
6209 $ /js/utils.js
6210 # Final fix for logo file upload
6211 $ /admin/company_preferences.php
6212 # Fixed item image file upload
6213 $ /inventory/manage/items.php
6214
6215 30-Aug-2008 Janusz Dobrowolski
6216 ! Up to date translation file
6217 $ /lang/new_language_template/LC_MASSAGES/empty.po
6218 # Fixed broken &amp's in backup files [0000040]
6219 $ /admin/db/maintenance_db.inc
6220 # Temporary fix (sync page reload) for uploading logo file
6221 $ /admin/company_preferences.php
6222 -------------------------------2.0 Final --------------------------------------------
6223 21_aug-2008 Joe Hunt
6224 ! config.php file. Version changed to 2.0
6225 $ config.php
6226 ! Set time out to 120 seconds.
6227 $ /install/save.php
6228 # Removed js warnings on index pages
6229 $ /js/utils.js
6230
6231 20-Aug-2008 Joe Hunt
6232 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6233 $ /includes/db/inventory_db.inc
6234   /purchase/includes/db/grn_db.inc
6235   /purchase/includes/db/invoice_db.inc
6236
6237 20-Aug-2008
6238 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6239 $ /admin/db/voiding_db.inc
6240 # Fixing a minor bug in grn_db.inc
6241 $ /purchasing/includes/db/grn_db.inc 
6242   
6243 19-Aug-2008 Joe Hunt
6244 # Fixed some color conversion problems in the new PDF Engine
6245 $ /reporting/includes/pdf_report.inc
6246   /reporting/includes/class.pdf.inc
6247   
6248 19-Aut-2008 Joe Hunt
6249 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6250   /reporting/includes/pdf_report.inc
6251   /reporting/includes/header2.inc (This is important to download too!)
6252   
6253 19-Aug-2008 Joe Hunt
6254 ! Replacing the PDF Engine with a slightly modified TCPDF
6255 $ /reporting/fonts/helvetica*.php (new php files)
6256   /reporting/fonts/*.atm files removed
6257   /reporting/includes/pdf_report.inc (changed)
6258   /reporting/includes/class.pdf.inc (changed)
6259   /reporting/includes/barcodes.php (new file)
6260   /reporting/includes/htmlcolors.php (new file)
6261   /reporting/includes/html_entity_decode_php4.php (new file)
6262   /reporting/includes/tcpdf.php (new file, the PDF engine)
6263   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6264   
6265 18-Aug-2008 Joe Hunt
6266 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6267   that this can not be done. 
6268 $ /admin/db/voiding_db.inc
6269
6270 18-Aug-2008 Joe Hunt
6271 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6272 $ /purchase/includes/db/grn_db.inc
6273   /purchase/includes/db/invoice_db.inc
6274   
6275 16-Aug-2008 Janusz Dobrowolski
6276 # Fixed first supplier add confirmation [0000039].
6277 $ /purchasing/manage/suppliers.php
6278 # Fixed entering direct documents with date in the past [0000036]
6279 $ /sales/customer_delivery.php
6280   /sales/includes/cart_class.inc
6281 # Fixed date_picker caching in debug mode
6282 $ /includes/ui/ui_view.inc
6283 # Some focus fixes after user entry error
6284 $ /sales/manage/credit_status.php
6285   /sales/manage/customer_branches.php
6286   /sales/manage/sales_areas.php
6287   /sales/manage/sales_people.php
6288
6289 08-Aug-2008 Joe Hunt
6290 # Wrong email-adress field taken when emailing documents [0000035].
6291 $ /sales/includes/db/cust_trans_db.inc
6292
6293 02-Aug-2008 Joe Hunt
6294 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6295 $ /sales/manage/customer_branches.php
6296
6297 01-Aug-2008 Joe Hunt
6298 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6299 $ /sales/includes/db/customers_db.inc
6300   /sales/includes/db/sales_credit_db.inc
6301   /sales/includes/db/sales_delivery_db.inc
6302   /sales/includes/db/sales_invoice_db.inc
6303   
6304 31-Jul-2008 Joe Hunt
6305 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6306 $ /gl/gl_bank.php
6307
6308 30-Jul-2008 Joe Hunt
6309 ! Currency selection in Price Listing Report
6310 $ /reporting/rep104.php
6311   /reporting/reports_main.php
6312   
6313 28-Jul-2008 Janusz Dobrowolski
6314 # Fixed control buttons reset after record deletion.
6315 $ /admin/fiscalyears.php
6316   /admin/payment_terms.php
6317   /admin/shipping_companies.php
6318   /gl/manage/bank_accounts.php
6319   /gl/manage/currencies.php
6320   /gl/manage/gl_account_classes.php
6321   /gl/manage/gl_account_types.php
6322   /inventory/manage/item_categories.php
6323   /inventory/manage/item_units.php
6324   /inventory/manage/locations.php
6325   /inventory/manage/movement_types.php
6326   /manufacturing/manage/work_centres.php
6327   /sales/manage/credit_status.php
6328   /sales/manage/customer_branches.php
6329   /sales/manage/sales_areas.php
6330   /sales/manage/sales_people.php
6331   /sales/manage/sales_types.php
6332   /taxes/item_tax_types.php
6333   /taxes/tax_groups.php
6334   /taxes/tax_types.php
6335
6336 27-Jul-2008 Janusz Dobrowolski
6337 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6338 $ /includes/ui/ui_controls.inc
6339   /includes/ui/ui_input.inc
6340   /inventory/manage/item_units.php
6341 # Fixed focus setting on multi-form pages.
6342 $ /js/utils.js
6343 # Fixed ajax reload
6344 $ /manufacturing/work_order_release.php
6345
6346 26-Jul-2008 Janusz Dobrowolski
6347 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6348 $ /config.php
6349   /admin/create_coy.php
6350   /admin/inst_lang.php
6351   /admin/inst_module.php
6352   /includes/current_user.inc
6353 # Small layout fix
6354   /admin/fiscalyears.php
6355
6356 25-Jul-2008 Joe Hunt
6357 # Minor adjustments
6358 $ /includes/page/header.inc
6359   /manufacturing/work_order_release.php
6360   
6361 25-Jul-2008 Joe Hunt
6362 # Default application setting does not work [0000034]
6363 $ /includes/page/header.inc
6364
6365 25-Jul-2008 Joe Hunt
6366 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6367 $ config.php
6368
6369 25-Jul-2008 Joe Hunt
6370 # Missing GL transactions when producing advanced manufacturing [0000032].
6371 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6372
6373 24-Jul-2008 Janusz Dobrowolski
6374 + Added fatal error handling during ajax calls - [0000003] closed
6375 $ includes/session.inc
6376 # Fixed hints for lists without submit [0000026]
6377 $ includes/ui/ui_lists.inc
6378 # Removed not used file (related to [0000023])
6379 $ sql/basic.sql
6380
6381 24-Jul-2008 Joe Hunt
6382 # Pressing the link in the meta_forward function may result in a blank page.
6383 $ /includes/ui/ui_controls.inc
6384
6385 23-Jul-2008 Joe Hunt
6386 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6387 $ /gl/gl_bank.php
6388   /gl/includes/gl_bank_ui.inc
6389   
6390 22-Jul-2008 Janusz Dobrowolski
6391 # Corrected backup maintenance page display during script download.
6392 $ /admin/backups.php
6393
6394 20-Jul-2008 Janusz Dobrowolski
6395 # Corrected reports page display after yesterday change.
6396 $ /reporting/reports_main.php
6397
6398 19-Jul-2008 Janusz Dobrowolski
6399 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6400 $ /admin/backups.php
6401   /reporting/reports_main.php
6402 + Support for js only divs/pages.
6403 $ /includes/main.inc
6404   /includes/ui/ui_controls.inc
6405   /js/inserts.js
6406 # Fixed page usability in non-js mode.
6407 $ /sales/inquiry/sales_orders_view.php
6408 # Small table view fix
6409 $ /admin/inst_lang.php
6410
6411 18-Jul-2008 Janusz Dobrowolski
6412 + Added optional processing progressbar for submit buttons
6413 $ /includes/ui/ui_input.inc
6414   /includes/ui/ui_lists.inc
6415   /js/inserts.js
6416   /themes/aqua/images/progressbar.gif (new)
6417   /themes/cool/images/progressbar.gif (new)
6418   /themes/default/images/progressbar.gif (new)
6419 # Fixed database error after empty supplier search result [0000022]
6420 $ /purchasing/supplier_credit.php
6421   /purchasing/supplier_invoice.php
6422 # Fixed focus after update
6423 $ /admin/company_preferences.php
6424 # Fixed message typo.
6425 $ /admin/create_coy.php
6426 # Fixed line edition layout
6427 $ /inventory/includes/item_adjustments_ui.inc
6428
6429 18-Jul-2008 Joe Hunt
6430 # Parse error fixed [0000021] in customer_credit_invoice.php
6431 $ /sales/customer_credit_invoice.php
6432
6433 15-Jul-2008 Janusz Dobrowolski
6434 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6435 $ /sales/customer_delivery.php
6436
6437 14-Jul-2008 Janusz Dobrowolski
6438 # Fixed bug [0000017] - error while checking qoh
6439 $ /includes/ui/items_cart.inc
6440   /manufacturing/work_order_issue.php
6441 # Fixed ajax update
6442 $ /gl/manage/gl_accounts.php
6443
6444 13-Jul-2008 Joe Hunt
6445 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6446 $ /reporting/rep709.php
6447
6448 12-Jul-2008 Joe Hunt
6449 ! Rewrite of Tax Report (rep709.php).
6450 $ /reporting/rep709.php
6451
6452 09-Jul-2008 Janusz Dobrowolski
6453 # Corrections to maximum input lengths
6454 $ /gl/manage/bank_accounts.php
6455   /gl/manage/gl_account_classes.php
6456 # Fixed spare Back link on restricted pages
6457 $ /includes/session.inc
6458 # Fixed bank_account_types_list()
6459 $ /includes/ui/ui_lists.inc
6460 # Fixed warning about unexisting POST var
6461 $ /sales/manage/customers.php
6462
6463 08-Jul-2008 Janusz Dobrowolski
6464 # Added validation of entered quantities
6465 $ /sales/customer_credit_invoice.php
6466 # Fixed ajax update (0000015) and quantity checks
6467 $ /sales/customer_delivery.php
6468   /sales/customer_invoice.php
6469 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6470 $ /sales/includes/db/sales_delivery_db.inc
6471   /sales/includes/db/sales_invoice_db.inc
6472   /sales/includes/sales_db.inc
6473 # Fixed setting document date to Today() 
6474 $ /sales/includes/cart_class.inc
6475
6476 08-Jul-2008 Joe Hunt
6477 + Addition in test of duplicate fiscal year
6478 $ /admin/fiscalyears.php
6479
6480 07-Jul-2008 Joe Hunt
6481 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6482 $ /sales/manage/sales_types.php
6483
6484 07-Jul-2008 Janusz Dobrowolski
6485 + Added ajax
6486 $ /admin/fiscalyears.php
6487   /inventory/purchasing_data.php
6488 # Corrected factor parameter checking (fixes 00000012)
6489 $ /sales/includes/sales_db.inc
6490 ! Changed selector for fiscal year functions to id
6491 $ /admin/db/company_db.inc
6492 # Checking options parameter for combos 
6493 $ /includes/ui/ui_lists.inc
6494
6495 06-Jul-2008 Janusz Dobrowolski
6496 + Ajax additions
6497 $ /admin/view_print_transaction.php
6498   /admin/void_transaction.php
6499   /dimensions/dimension_entry.php
6500   /manufacturing/work_order_entry.php
6501   /manufacturing/manage/bom_edit.php
6502   /sales/manage/customer_branches.php
6503 + Default value calculated for new prices
6504 $ /inventory/prices.php
6505 + Optional default value for input_num()
6506 $ /includes/ui/ui_input.inc
6507 + Submit on change option for currency lists
6508 $ /includes/ui/ui_lists.inc
6509 # factor parameter in get_price() is now optional
6510 $ /sales/includes/sales_db.inc
6511 # Smaller fix to ajax page content update
6512 $ /sales/manage/customers.php
6513
6514 05-Jul-2008 Janusz Dobrowolski
6515 + Ajax additions
6516 $ /admin/change_current_user_password.php
6517   /admin/company_preferences.php
6518   /admin/forms_setup.php
6519   /admin/gl_setup.php
6520   /admin/payment_terms.php
6521   /admin/shipping_companies.php
6522   /admin/users.php
6523   /inventory/manage/item_categories.php
6524   /inventory/manage/item_units.php
6525   /inventory/manage/locations.php
6526   /inventory/manage/movement_types.php
6527   /manufacturing/manage/work_centres.php
6528   /sales/manage/credit_status.php
6529   /sales/manage/sales_areas.php
6530   /sales/manage/sales_people.php
6531   /sales/manage/sales_types.php
6532   /taxes/item_tax_types.php
6533   /taxes/tax_groups.php
6534   /taxes/tax_types.php
6535 # Gettext fixes
6536 $ /gl/manage/bank_accounts.php
6537   /gl/manage/bank_trans_types.php
6538   /gl/manage/currencies.php
6539   /gl/manage/gl_account_classes.php
6540   /gl/manage/gl_account_types.php
6541   /gl/manage/gl_accounts.php
6542
6543 04-Jul-2008 Janusz Dobrowolski
6544 + Ajax additions
6545   /gl/inquiry/bank_inquiry.php
6546   /gl/inquiry/gl_account_inquiry.php
6547   /gl/inquiry/gl_trial_balance.php
6548   /gl/manage/bank_accounts.php
6549   /gl/manage/bank_trans_types.php
6550   /gl/manage/currencies.php
6551   /gl/manage/exchange_rates.php
6552   /gl/manage/gl_account_classes.php
6553   /gl/manage/gl_account_types.php
6554   /gl/manage/gl_accounts.php
6555 ! Changed layout for simple db table editor pages
6556 $ /includes/ui/ui_input.inc
6557 - Removed unused GL account settings.
6558 $ /admin/gl_setup.php
6559   /admin/db/company_db.inc
6560   /gl/manage/gl_accounts.php
6561 # Fixed default sales account for customer branch.
6562 $ /admin/gl_setup.php
6563   /sales/manage/customer_branches.php
6564 # Fixed focus after ajax page reload.
6565 $ /includes/ajax.inc
6566 # Fixed optional submit for yesno and gl_all_accounts lists.
6567 $ /includes/ui/ui_lists.inc
6568
6569 01-Jul-2008 Janusz Dobrowolski
6570 + Ajax additions
6571   /gl/bank_transfer.php
6572   /gl/gl_budget.php
6573   /gl/gl_journal.php
6574   /gl/includes/ui/gl_journal_ui.inc
6575 + Added client side calculations for budget
6576   /gl/gl_budget.php
6577   /js/budget.js
6578 # Fixed default POST assigning [fixes 0000009]
6579   /includes/ui/ui_lists.inc
6580 # Fixed submit type in submit_row()
6581   /includes/ui/ui_input.inc
6582 # Small display fix
6583   /gl/manage/currencies.php
6584 ! Code cleanup
6585   /gl/gl_bank.php
6586   /gl/includes/ui/gl_bank_ui.inc
6587   /inventory/adjustments.php
6588   /inventory/transfers.php
6589   /purchasing/po_entry_items.php
6590   /sales/sales_order_entry.php
6591   /sales/credit_note_entry.php
6592
6593 29-Jun-2008 Janusz Dobrowolski
6594 ! Rewritten bank deposit/payment related files, added ajax
6595   /gl/gl_deposit.php (removed)
6596   /gl/gl_payment.php (removed)
6597   /gl/gl_bank.php (added)
6598   /gl/includes/ui/gl_bank_ui.inc (new file)
6599   /gl/includes/ui/gl_deposit_ui.inc (removed)
6600   /gl/includes/ui/gl_payment_ui.inc (removed)
6601   /gl/includes/db/gl_db_banking.inc
6602   /gl/gl_journal.php
6603   /manufacturing/search_work_orders.php
6604   /applications/generalledger.php
6605 + Added fallback flag for non-js mode only ui elements
6606 $ /js/inserts.js
6607 ! Default value from POST for check_box,hidden and text_cells inputs
6608 $ /includes/ui/ui_input.inc
6609 ! Rewritten non-sql list selectors
6610 $ /includes/ui/ui_lists.inc
6611   /purchasing/inquiry/supplier_allocation_inquiry.php
6612   /purchasing/inquiry/supplier_inquiry.php
6613 ! Added trans_type parameter to items_cart()  
6614 $ /includes/ui/items_cart.inc
6615   /inventory/adjustments.php
6616   /inventory/transfers.php
6617   /manufacturing/work_order_issue.php
6618
6619 27-Jun-2008 Janusz Dobrowolski
6620 + Ajax additions
6621 $ /dimensions/dimension_entry.php
6622   /dimensions/inquiry/search_dimensions.php
6623   /manufacturing/work_order_add_finished.php
6624   /manufacturing/work_order_issue.php
6625   /manufacturing/work_order_release.php
6626   /manufacturing/includes/work_order_issue_ui.inc
6627   /manufacturing/search_work_orders.php
6628 ! Default $selected_id=null (ie current $_POST value) for all lists;
6629    standard view (ie with search box) of stock_component_list()
6630 $ /includes/ui/ui_lists.inc
6631 # Fixed selection for outstanding work orders
6632 $ /manufacturing/search_work_orders.php
6633 # Fixed stock item links
6634 $ /inventory/includes/item_adjustments_ui.inc
6635   /inventory/includes/stock_transfers_ui.inc
6636 # Fixed typo in menu option
6637 $ /applications/manufacturing.php
6638
6639 27-Jun-2008 Joe Hunt
6640 # Minor html adjustment in login.php
6641 $ /access/login.php
6642 # Fixed a bug when trying to create a duplicate year
6643 $ /admin/fiscalyears.php
6644 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6645 $ /applications/manufacturing.php
6646
6647 26-Jun-2008 Janusz Dobrowolski
6648 + Ajax additions
6649 $ /includes/ui/ui_lists.inc
6650   /inventory/adjustments.php
6651   /inventory/cost_update.php
6652   /inventory/prices.php
6653   /inventory/transfers.php
6654   /inventory/includes/item_adjustments_ui.inc
6655   /inventory/includes/stock_transfers_ui.inc
6656   /inventory/inquiry/stock_movements.php
6657   /inventory/manage/items.php
6658   /manufacturing/work_order_entry.php
6659   /purchasing/po_entry_items.php
6660 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6661 $ /includes/ui/items_cart.inc
6662 # Fixed bug 0000008 (call to no more existing function)
6663 $ /sales/includes/db/sales_types_db.inc
6664
6665 25-Jun-2008 Joe Hunt
6666 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6667 $ /purchasing/includes/ui/invoice_ui.inc
6668
6669 25-Jun-2008 Janusz Dobrowolski
6670 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6671 $ /purchasing/includes/ui/invoice_ui.inc
6672
6673 25-Jun-2008 Joe Hunt
6674 # Fixed bug when updating/saving Tax Group Items
6675 $ /includes/ui/ui_lists.inc
6676
6677 24-Jun-2008 Joe Hunt
6678 # Fixed inconsistencies in customer and supplier aging 
6679 $ /sales/includes/db/customers_db.inc
6680   /sales/inquiry/customer_inquiry.php
6681   /purchasing/includes/db/suppliers_db.inc
6682   /reporting/rep102.php
6683   /reporting/rep202.php
6684 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6685 $ /sales/sales_order_entry.php
6686
6687
6688 23-Jun-2008 Janusz Dobrowolski
6689 + Ajax additions to sales and purchasing modules
6690 $ /purchasing/po_receive_items.php
6691   /purchasing/supplier_credit.php
6692   /purchasing/supplier_credit_grns.php
6693   /purchasing/supplier_invoice.php
6694   /purchasing/supplier_invoice_grns.php
6695   /purchasing/supplier_trans_gl.php
6696   /purchasing/allocations/supplier_allocate.php
6697   /purchasing/includes/ui/invoice_ui.inc
6698   /sales/customer_credit_invoice.php
6699   /sales/allocations/customer_allocate.php
6700 # Fixed edition of purchase order (bug #0000001)
6701 $ /purchasing/includes/ui/po_ui.inc
6702 ! Improved client side allocation functions
6703 $ /js/allocate.js
6704 + Optional coloured price_format()
6705 $ /js/utils.js
6706   /js/inserts.js
6707 ! Async update of locations selector
6708 $ /includes/ui/ui_lists.inc
6709 # Fixed warning on pages without default focus.
6710 $ /includes/ui/ui_controls.inc
6711 # Fixed initial display for numeric inputs with dec=0. 
6712 $ /includes/ui/ui_input.inc
6713
6714 21-Jun-2008 Janusz Dobrowolski
6715 + Ajax additions to sales and purchasing modules
6716 $ /purchasing/po_entry_items.php
6717   /purchasing/supplier_payment.php
6718   /purchasing/allocations/supplier_allocate.php
6719   /purchasing/includes/ui/po_ui.inc
6720   /purchasing/inquiry/po_search.php
6721   /purchasing/inquiry/po_search_completed.php
6722   /purchasing/inquiry/supplier_allocation_inquiry.php
6723   /purchasing/inquiry/supplier_inquiry.php
6724   /purchasing/manage/suppliers.php
6725   /sales/manage/customers.php
6726
6727 21-Jun-2008 Joe Hunt
6728 + Added upload functionality to company logo. Better names on lists search.
6729 $ /admin/company_preferences.php
6730 ! Better layout on company logo print-out
6731 $ /reporting/includes/header2.inc
6732
6733 ---------------------------------------Release Candidate 2-------------------------------
6734 20-Jun-2008 Joe Hunt
6735 ! 2.0 Release Candidate 2
6736 $ config.php
6737   update.html
6738   
6739 20-Jun-2008 Joe Hunt
6740 ! In reorder_level.php the heading gets updated as well
6741 $ /inventory/reorder_level.php
6742 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6743 $ /inventory/manage/item_units.php
6744
6745 20-Jun-2008 Janusz Dobrowolski
6746 # Proper error handling even after exit() call.
6747 $ /includes/errors.inc
6748   /includes/main.inc
6749   /includes/session.inc
6750 # Fixed initial combo selection.
6751   /includes/ui/ui_lists.inc
6752 # Layout fixes to customer edition.
6753   /sales/manage/customers.php
6754 # Added order table reload after template option change
6755   /sales/inquiry/sales_orders_view.php
6756
6757 19-Jun-2008 Janusz Dobrowolski
6758 + Added ajax improvements
6759 $ /purchasing/allocations/supplier_allocation_main.php
6760   /sales/customer_delivery.php
6761   /sales/customer_invoice.php
6762   /sales/allocations/customer_allocation_main.php
6763   /sales/manage/customers.php
6764 + Ajax added to check helper function
6765 $ /includes/ui/ui_input.inc
6766 # Fixing database error in branch exist check on empty customer_id
6767 $ /includes/data_checks.inc
6768 # Layout fix for hyperlink_params_td()
6769 $ /includes/ui/ui_controls.inc
6770 # Fix for initial combo position
6771 $ /includes/ui/ui_lists.inc
6772 # Fix to select onchange extension
6773 $ /js/inserts.js
6774
6775 19-Jun-2008 Joe Hunt
6776 ! changed so the due date is updated when changing customer in direct invoice.
6777 $ /sales/includes/ui/sales_order_ui.inc
6778
6779 19-Jun-2008 Joe Hunt
6780 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6781 $ /sales/customer_credit_invoice.php
6782
6783 18-Jun-2008 Janusz Dobrowolski
6784 + Added ajax improvements
6785 $ /sales/credit_note_entry.php
6786   /sales/customer_payments.php
6787   /sales/sales_order_entry.php
6788   /sales/includes/ui/sales_credit_ui.inc
6789   /sales/includes/ui/sales_order_ui.inc
6790   /sales/inquiry/customer_allocation_inquiry.php
6791   /sales/inquiry/customer_inquiry.php
6792 + Added optional trigger parameter to div_start()
6793 $ /includes/ui/ui_controls.inc
6794 + Added dec attribute ajax update for amount fields 
6795 $ /includes/ui/ui_input.inc
6796 + Ajaxified stock item types and credit types lists
6797 $ /includes/ui/ui_lists.inc
6798 # Fixed onblur for amount fields, extended onchange event handling for selects
6799 $ /js/inserts.js
6800 # Fixed addAssign() js handler for nonstandard attributes
6801 $ /js/utils.js
6802 # Fixed bug in stock item image upload
6803 $ /inventory/manage/items.php
6804
6805 17-Jun-2008 Joe Hunt
6806 ! More files with Quantity routines needed fix due to php4 related issue.
6807 $ /includes/current_user.inc
6808   /manufacturing/work_order_entry.php
6809   /manufacturing/inquiry/where_used_inquiry.php
6810   /manufacturing/manage/bom_edit.php
6811   /purchasing/po_receive_items.php
6812   /purchasing/supplier_credit_grns.php
6813   /purchasing/supplier_invoice_grns.php
6814   /sales/customer_credit_invoice.php
6815   /sales/includes/ui/sales_order_ui.inc
6816
6817 16-Jun-2008 Joe Hunt
6818 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6819 $ /reporting/includes/header2.inc
6820   /reporting/doctext.inc
6821   /reporting/doctext2.inc
6822   
6823 16-Jun-2008 Joe Hunt
6824 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6825 $ /includes/current_user.inc
6826   /includes/ui/ui_input.inc
6827   /includes/ui/ui_lists.inc
6828   /inventory/reorder_level.inc
6829   /inventory/includes/item_adjustments_ui.inc
6830   /inventory/includes/stock_transfers_ui.inc
6831   /inventory/includes/db/items_units_db.inc
6832   /inventory/inquiry/stock_movements.php
6833   /inventory/inquiry/stock_status.php
6834   /inventory/manage/item_units.php
6835   /inventory/view/view_adjustment.php
6836   /inventory/view/view_transfer.php
6837   /manufacturing/search_work_orders.php
6838   /manufacturing/work_order_entry.php
6839   /manufacturing/includes/manufacturing_ui.inc
6840   /manufacturing/includes/work_order_issue_ui.inc
6841   /manufacturing/inquiry/where_used_inquiry.php
6842   /manufacturing/manage/bom_edit.php
6843   /manufacturing/view/wo_issue_view.php
6844   /manufacturing/view/wo_production_view.php
6845   /purchasing/po_receive_items.php
6846   /purchasing/supplier_credit_grns.php
6847   /purchasing/supplier_invoice_grns.php
6848   /purchasing/includes/ui/invoice_ui.inc
6849   /purchasing/includes/ui/po_ui.inc
6850   /purchasing/view/view_grn.php
6851   /purchasing/view/view_po.php
6852   /reporting/rep105.php
6853   /reporting/rep107.php
6854   /reporting/rep108.php
6855   /reporting/rep109.php
6856   /reporting/rep110.php
6857   /reporting/rep204.php
6858   /reporting/rep209.php
6859   /reporting/rep301.php
6860   /reporting/rep302.php
6861   /reporting/rep303.php
6862   /reporting/rep401.php
6863   /sales/customer_credit_invoice.php
6864   /sales/customer_delivery.php
6865   /sales/customer_invoice.php
6866   /sales/includes/ui/sales_credit_ui.inc
6867   /sales/includes/ui/sales_order_ui.inc
6868   /sales/view/view_credit.php
6869   /sales/view/view_dispatch.php
6870   /sales/view/view_invoice.php
6871   /sales/view/view_sales_order.php
6872   
6873 15-Jun-2008 Janusz Dobrowolski
6874 + Ajax driven delivery and order queries.
6875 $ /sales/inquiry/sales_deliveries_view.php
6876   /sales/inquiry/sales_orders_view.php
6877 + Added searchbox class selector for text inputs with onchange event handlers.
6878 ! Added text selection after focus.
6879 $ /js/inserts.js
6880   /js/utils.js
6881 + Added submit_on_change option to ref input functions, fixed data picker
6882 $ /includes/ui/ui_input.inc
6883 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6884 $ /includes/ui/ui_lists.inc
6885
6886 15-Jun-2008 Joe Hunt
6887 # Changed so Invoice Template gets the current day instead of original day.
6888 $ /sales/sales_order_entry.php
6889
6890 15-Jun-2008 Joe Hunt
6891 # Bug in tax_types_list (spec_id)
6892 $ /includes/ui/ui_lists.inc
6893
6894 14-Jun-2008 Joe Hunt
6895 # Minor annoying layout bug in stock movements.
6896 $ /inventory/inquiry/stock_movements.php
6897
6898 14-Jun-2008 Joe Hunt
6899 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6900   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6901 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6902   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6903 $ /includes/ui/ui_lists.inc
6904   /sales/includes/db/sales_invoice_db.inc
6905   /sales/includes/db/sales_credit_db.inc
6906   /sales/manage/customer_branches.php
6907   .
6908 12-Jun-2008 Joe Hunt
6909 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6910 $ /reporting/reports_main.php
6911   /reporting/rep304.php (new file)
6912   
6913 ---------------------------------------Release Candidate 1-------------------------------
6914 10-Jun-2008 Janusz Dobrowolski
6915 # Some more fixes related to ajax combos usage
6916 $ /includes/ui/ui_lists.inc
6917   /inventory/cost_update.php
6918   /inventory/prices.php
6919   /inventory/purchasing_data.php
6920   /inventory/reorder_level.php
6921   /inventory/includes/item_adjustments_ui.inc
6922   /inventory/inquiry/stock_status.php
6923   /manufacturing/inquiry/where_used_inquiry.php
6924   /manufacturing/manage/bom_edit.php
6925   /purchasing/includes/ui/po_ui.inc
6926 # Fixed focus issues
6927 $ /gl/gl_journal.php
6928   /gl/gl_deposit.php
6929   /gl/gl_payment.php
6930   /js/inserts.js
6931   
6932 09-Jun-2008 Janusz Dobrowolski
6933 # Some additional fixes related to last big committment
6934 $ /gl/gl_journal.php
6935   /gl/gl_deposit.php
6936   /gl/gl_payment.php
6937   /includes/ajax.inc
6938   /includes/reserved.inc
6939   /includes/ui/ui_lists.inc
6940   /includes/ui/ui_view.inc
6941   /js/inserts.js
6942   /js/utils.js
6943   /sales/includes/ui/sales_order_ui.inc
6944   /themes/default/default.css
6945   /themes/aqua/default.css
6946   /themes/cool/default.css
6947
6948 08-Jun-2008 Joe Hunt
6949 ! Preparing for release candidate 1
6950 $ config.php
6951
6952 08-Jun-2008 Joe Hunt
6953 ! Set 'max_execution_time' to 60 seconds by ini_set.
6954 $ /install/save.php
6955
6956 07-Jun-2008 Joe Hunt
6957 # Fixed a layout bug in footer.inc
6958 $ /includes/page/footer.inc
6959
6960 07-Jun-2008 Joe Hunt
6961 ! Changed install.html and update.html
6962 $ install.html
6963   update.html
6964 + New files, change_current_user_password.php and alter2.sql
6965 $ /admin/change_current_user_password.php
6966   /sql/alter2.sql
6967 ! Changed some files for layout
6968 $ /lang/en_US/stylesheet.css
6969   /themes/aqua/default.css
6970   /themes/aqua/renderer.php
6971   /themes/cool/default.css
6972   /themes/cool/renderer.php
6973   /themes/default/default.css
6974   /themes/default/renderer.php
6975 ! Changed install sql scripts
6976 $ /sql/en_US-demo.sql
6977   /sql/en_US-new.sql
6978   
6979 07-Jun-2008 Janusz Dobrowolski
6980 + Added ajax functionality and ui hints to sales form entry pages.
6981 $ /sales/sales_order_entry.php
6982   /sales/includes/ui/sales_order_ui.inc
6983 + Added option for hints display, changed input/lists functions API
6984 $ /admin/display_prefs.php
6985   /admin/db/users_db.inc
6986   /includes/current_user.inc
6987   /includes/prefs/userprefs.inc
6988   /includes/ui/ui_input.inc
6989   /themes/default/renderer.php
6990   /sql/alter.sql
6991 + List functions rewrite. Added ajax functionality, universal combo_input().
6992 $ /includes/ui/ui_lists.inc
6993 + Ajaxified exchange_rate_display()
6994 $ /includes/ui/ui_view.inc
6995 + Added methods for setting focus and page reload to $Ajax class
6996 $ /includes/ajax.inc
6997   /includes/main.inc
6998 + Added comma separated css element selectors
6999 $ /js/behaviour.js
7000 ! Searchable select js changes related to new ui_lists.inc changes
7001 $ /js/inserts.js
7002   /js/utils.js
7003 + Additional style definitions for various ajax controls
7004 $ /themes/default/default.css
7005 ! Fixes related to changed input/lists API and ajax extensions
7006 $ /admin/company_preferences.php
7007   /admin/fiscalyears.php
7008   /admin/forms_setup.php
7009   /admin/gl_setup.php
7010   /dimensions/dimension_entry.php
7011   /dimensions/inquiry/search_dimensions.php
7012   /gl/bank_transfer.php
7013   /gl/includes/ui/gl_deposit_ui.inc
7014   /gl/includes/ui/gl_journal_ui.inc
7015   /gl/includes/ui/gl_payment_ui.inc
7016   /gl/inquiry/bank_inquiry.php
7017   /gl/inquiry/gl_account_inquiry.php
7018   /gl/inquiry/gl_trial_balance.php
7019   /gl/manage/gl_account_types.php
7020   /gl/manage/gl_accounts.php
7021   /includes/ui/ui_controls.inc
7022   /inventory/includes/item_adjustments_ui.inc
7023   /inventory/includes/stock_transfers_ui.inc
7024   /inventory/inquiry/stock_movements.php
7025   /manufacturing/search_work_orders.php
7026   /manufacturing/work_order_add_finished.php
7027   /manufacturing/work_order_entry.php
7028   /manufacturing/includes/work_order_issue_ui.inc
7029   /manufacturing/manage/bom_edit.php
7030   /purchasing/supplier_payment.php
7031   /purchasing/includes/ui/grn_ui.inc
7032   /purchasing/includes/ui/invoice_ui.inc
7033   /purchasing/includes/ui/po_ui.inc
7034   /purchasing/inquiry/po_search.php
7035   /purchasing/inquiry/po_search_completed.php
7036   /purchasing/inquiry/supplier_allocation_inquiry.php
7037   /purchasing/inquiry/supplier_inquiry.php
7038   /sales/customer_credit_invoice.php
7039   /sales/customer_delivery.php
7040   /sales/customer_invoice.php
7041   /sales/includes/ui/sales_credit_ui.inc
7042   /sales/inquiry/customer_allocation_inquiry.php
7043   /sales/inquiry/customer_inquiry.php
7044   /sales/inquiry/sales_deliveries_view.php
7045   /sales/inquiry/sales_orders_view.php
7046   /taxes/tax_groups.php
7047
7048 06-Jun-2008 Joe Hunt
7049 # Final fixes in html layout
7050 $ /admin/create_coy.php
7051   /gl/gl_deposit.php
7052   /gl/gl_payment.php
7053   /gl/manage/exchange_rates.php
7054   /inventory/prices.php
7055   /inventory/purchasing_date.php
7056   /inventory/reorder_level.php
7057   /inventory/inquiry/stock_status.php
7058   /manufacturing/inquiry/where_used_inquiry.php
7059   /manufacturing/manage/bom_edit.php
7060   
7061 05-Jun-2008 Joe Hunt
7062 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7063 $ /includes/ui/ui_view.inc
7064 # Fixed a html layout bug
7065 $ /includes/page/header.inc
7066
7067 31-May-2008 Joe Hunt
7068 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7069 $ /gl/view/gl_deposit_view.php
7070   /gl/view/gl_payment_view.php
7071   /includes/ui/ui_controls.inc
7072   /includes/ui/ui_lists.inc
7073   /includes/ui/ui_view.inc
7074   /manufacturing/work_order_add_finished.php
7075   /manufacturing/includes/manufacturing_ui.inc
7076   /manufacturing/view/work_order_view.php
7077   /manufacturing/view/wo_issue_view.php
7078   /sales/inquiry/customer_allocation_inquiry.php
7079   /sales/inquiry/customer_inquiry.php
7080
7081 30-May-2008 Joe Hunt
7082 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7083 $ /inventory/inquiry/stock_movements.php
7084   /reporting/rep302.php
7085
7086 28-May-2008 Joe Hunt
7087 # More bugs related to debtor_trans changes (positive amounts)
7088 $ /gl/includes/db/gl_db_banking.inc
7089   /sales/allocations/customer_allocate.php
7090   /sales/includes/db/custalloc_db.inc
7091   /sales/inquiry/customer_allocation_inquiry.php
7092
7093 27-May-2008 Joe Hunt
7094 # Changed more files with new html/css.
7095 $ /includes/page/header.inc
7096   /purchasing/inquiry/supplier_allocation_inquiry.php
7097   /sales/credit_note_entry.php
7098   
7099 26-May-2008 Joe Hunt
7100 # Fixed many minor bugs, new ones as well as debtor_trans related.
7101 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7102 $ /admin/backups.php
7103   /admin/create_coy.php
7104   /admin/inst_lang.php
7105   /admin/inst_module.php
7106   /gl/manage/exchange_rates.php
7107   /includes/session.inc
7108   /includes/page/header.inc
7109   /includes/ui/ui_controls.inc
7110   /includes/ui/ui_input.inc
7111   /includes/ui/ui_lists.inc
7112   /includes/ui/ui_view.inc
7113   /purchasing/allocations/supplier_allocate.php
7114   /sales/allocations/customer_allocate.php
7115   /sales/includes/db/sales_credit_db.inc
7116   /sales/inquiry/customer_allocation_inquiry.php
7117   /themes/aqua/default.css
7118   /themes/cool/default.css
7119   /themes/default/default.css
7120   
7121 23-May-2008 Joe Hunt
7122 # Minor bug in dimensions.php (Outstanding Dimensions)
7123 $ /applications/dimensions.php
7124   /dimensions/inquiry/search_dimensions.php
7125   
7126 23-May-2008 Janusz Dobrowolski
7127 ! Include file order / error handling order fixed once again.
7128 $ /includes/main.inc
7129   /includes/session.inc
7130   
7131 23-May-2008 Joe Hunt
7132 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7133   correct renderer.php.
7134 $ frontaccounting.php
7135   /includes/page/header.inc
7136   /includes/page/footer.inc
7137   /themes/default/renderer.php
7138   /themes/cool/renderer.php
7139   /themes/aqua/renderer.php
7140
7141 22-May-2008 Janusz Dobrowolski
7142 ! Error handler switching moved to session.inc for early error catching
7143 $ /includes/main.inc
7144   /includes/session.inc
7145 ! Cosmetic cleanup
7146   /js/utils.js
7147   
7148 18-May-2008 Janusz Dobrowolski
7149 # Added explicit ob_end_flush() on shutdown needed for php5
7150 $ /includes/main.inc
7151 # Fixed for www servers on nonstandard listening ports.
7152 $ /js/JsHttpRequest.js
7153
7154 18-May-2008 Joe Hunt
7155 # Bug when inserting new records in debtor_trans.
7156 $ /sales/includes/db/cust_trans_db.inc
7157
7158 16-May-2008 Janusz Dobrowolski
7159 + Rewritten errors/messages handling, unified for ajax/user/php errors
7160 $ /includes/errors.inc
7161   /includes/main.inc
7162   /includes/ui/ui_msgs.inc
7163 + Framework extended for ajax functionality, javascript code organization improvements.
7164 $ /config.php
7165   /includes/JsHttpRequest.php (new file)
7166   /includes/ajax.inc (new file)
7167   /includes/current_user.inc
7168   /includes/session.inc
7169   /includes/lang/language.php
7170   /includes/page/footer.inc
7171   /includes/page/header.inc
7172   /includes/ui/ui_controls.inc
7173   /includes/ui/ui_input.inc
7174   /includes/ui/ui_view.inc
7175   /js/JsHttpRequest.js (new file)
7176   /js/allocate.js (new file)
7177   /js/utils.js (new file)
7178   /js/behaviour.js
7179   /js/inserts.js
7180   /themes/aqua/images (new dir)
7181   /themes/aqua/images/button_ok.png (new file)
7182   /themes/aqua/images/locate.png (new file)
7183   /themes/cool/images (new dir)
7184   /themes/coll/images/button_ok.png (new file)
7185   /themes/coll/images/locate.png (new file)
7186   /themes/default/images/button_ok.png (new file)
7187   /themes/default/images/progressbar.gif (new file)
7188   /themes/default/images/progressbar1.gif (new file)
7189   /themes/default/images/progressbar2.gif (new file)
7190   /themes/default/default.css
7191   /themes/aqua/default.css
7192   /themes/cool/default.css
7193 ! Payment allocation js functions moved to allocate.js
7194 $ /purchasing/allocations/supplier_allocate.php 
7195   /sales/allocations/customer_allocate.php
7196 ! Some initializations moved from sales_order_ui.inc
7197 $ /sales/includes/cart_class.inc
7198 + Added javascript compression routine
7199 $ /includes/main.inc
7200
7201 14-May-2008 Joe Hunt
7202 # Minor bugs in the former fixing.
7203 $ /includes/ui/ui_lists.inc
7204
7205 14-May-2008 Joe Hunt
7206 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7207   the records when there were no search values.
7208 $ /includes/ui/ui_lists.inc
7209
7210 09-May-2008 Joe Hunt
7211 ! Due to differences in Javascript the script update_db.php had to be changed.
7212 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7213 $ /update_db.php
7214   /sql/en_US-new.sql
7215   /sql/en_US-demo.sql
7216   
7217 09-May-2008 Janusz Dobrowolski
7218 # Automatic calculation of not set item prices from home currency and base sales type settings.
7219 $ /admin/company_preferences.php
7220   /admin/db/company_db.inc
7221   /includes/ui/ui_lists.inc
7222   /sales/includes/cart_class.inc
7223   /sales/includes/sales_db.inc
7224   /sales/includes/db/sales_order_db.inc
7225   /sales/includes/db/sales_types_db.inc
7226   /sales/includes/ui/sales_credit_ui.inc
7227   /sales/includes/ui/sales_order_ui.inc
7228   /sales/manage/sales_types.php
7229   /sql/alter.sql
7230 # Fixed dev bug blocking change of price on order entry.
7231 $ /sales/includes/ui/sales_order_ui.inc
7232 # Small display fix
7233 $ /sales/manage/sales_people.php
7234
7235 30-Apr-2008 Joe Hunt
7236 # Fixed price update also in purchase order
7237 $ /purchasing/includes/ui/po_ui.inc
7238
7239 30-Apr-2008 Janusz Dobrowolski
7240 # Fixed price update when changing item in sales order.
7241 $ /includes/ui/ui_lists.inc
7242   /js/inserts.js
7243   /sales/includes/ui/sales_order_ui.inc
7244
7245 24-Apr-2008 Janusz Dobrowolski
7246 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7247 $ /company/0/reporting (added new directory)
7248   /company/0/reporting/index.php
7249   /admin/create_coy.php
7250   /reporting/includes/reports_classes.inc
7251 # Warnings turned off in case of charset not supported by htmlspecialchars().
7252 $ /includes/db/connect_db.inc
7253 # Added content type encoding header
7254 $ /includes/page/header.inc
7255
7256 24-Apr-2008 Joe Hunt
7257 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7258   /includes/prefs/sysprefs.inc
7259 $ /includes/ui/items_cart.inc  
7260 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7261 $ /reporting/includes/pdf_report.inc
7262
7263 23-Apr-2008 Joe Hunt
7264 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7265   It will make it easier to design your own document layouts.
7266 $ /reporting/includes/pdf_report.inc
7267   /reporting/includes/header2.inc (new file)
7268   
7269 20-Apr-2008 Janusz Dobrowolski
7270 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7271 $ /admin/create_coy.php
7272 ! Added missing include_once directives.
7273 $ /includes/ui/items_cart.inc
7274   /includes/ui/ui_lists.inc
7275   /includes/ui/ui_view.inc
7276 + Added ini default_charset unnecessary for planned ajax calls.
7277 $ /includes/lang/language.inc
7278
7279 19-Apr.2008 Joe Hunt
7280 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7281   ago wasn't removed.
7282 $ /reporting/includes/pdf_report.inc
7283
7284 18-Apr-2008 Janusz Dobrowolski
7285 # Additional checks on provisions and break point entry.
7286 $ /sales/manage/sales_people.php
7287 ! Modules purchasing, sales and taxes sealed against XSS attacks
7288 $ /install/save.php
7289   /admin/db/maintenance_db.inc
7290   /purchasing/includes/db/grn_db.inc
7291   /purchasing/includes/db/invoice_items_db.inc
7292   /purchasing/includes/db/po_db.inc
7293   /purchasing/includes/db/supp_trans_db.inc
7294   /purchasing/manage/suppliers.php
7295   /sales/includes/db/credit_status_db.inc
7296   /sales/includes/db/cust_trans_db.inc
7297   /sales/includes/db/cust_trans_details_db.inc
7298   /sales/includes/db/sales_order_db.inc
7299   /sales/includes/db/sales_types_db.inc
7300   /sales/manage/customer_branches.php
7301   /sales/manage/customers.php
7302   /sales/manage/sales_areas.php
7303   /sales/manage/sales_people.php
7304   /taxes/db/item_tax_types_db.inc
7305   /taxes/db/tax_groups_db.inc
7306   /taxes/db/tax_types_db.inc
7307
7308 18-Apr-2008 Joe Hunt
7309 ! Module gl sealed against XSS Attacks
7310 $ /gl/includes/db/gl_db_accounts.inc
7311   /gl/includes/db/gl_db_account_types.inc
7312   /gl/includes/db/gl_db_bank_accounts.inc
7313   /gl/includes/db/gl_db_bank_trans.inc
7314   /gl/includes/db/gl_db_bank_trans_types.inc
7315   /gl/includes/db/gl_db_currencies.inc
7316   /gl/includes/db/gl_db_trans.inc
7317   
7318 18-Apr-2008 Janusz Dobrowolski
7319 ! Modules admin and dimensions sealed against XSS attacks
7320 $ /admin/payment_terms.php
7321   /admin/shipping_companies.php
7322   /admin/db/company_db.inc
7323   /admin/db/maintenance_db.inc
7324   /admin/db/users_db.inc
7325   /admin/db/voiding_db.inc
7326   /dimensions/includes/dimensions_db.inc
7327
7328 18-Apr-2008 Joe Hunt
7329 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7330 $ /includes/db/comments_db.inc
7331   /includes/db/inventory_db.inc
7332   /includes/db/references_db.inc
7333   /inventory/includes/db/items_category_db.inc
7334   /inventory/includes/db/items_db.inc
7335   /inventory/includes/db/items_locations_db.inc
7336   /inventory/includes/db/items_units_db.inc
7337   /inventory/includes/db/movement_types_db.inc
7338   /manufacturing/includes/db/work_centres_db.inc
7339   /manufacturing/includes/db/work_orders_db.inc
7340   /manufacturing/includes/db/work_orders_quick_db.inc
7341   /manufacturing/includes/db/work_order_issues_db.inc
7342   /manufacturing/includes/db/work_order_produce_items_db.inc
7343   
7344 18-Apr-2008 Janusz Dobrowolski
7345 ! Changed db_escape function to avoid XSS attacks via js db injection
7346 $ /includes/db/connect_db.inc
7347 # Database inserts/updates secured against js injection
7348 $ /admin/db/maintenance_db.inc
7349   /gl/includes/db/gl_db_accounts.inc
7350   /purchasing/includes/db/po_db.inc
7351   /sales/sales_order_entry.php
7352   /sales/includes/db/sales_order_db.inc
7353
7354 16-Apr-2008 Joe Hunt
7355 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7356 $ /includes/ui/ui_lists.inc
7357
7358 09-Apr-2008 Janusz Dobrowolski
7359 # Fixed number formatting bug in standard cost update.
7360 $ /inventory/cost_update.php
7361
7362 -------------------- 2,0 Beta - released ----------------------------
7363
7364 06-Apr-2008 Joe Hunt
7365 ! Changed install.html and update.html to fit the new unstable release 2.0
7366 ! Changed demo sql script to fit the 2.0 unstable.
7367 $ install.html
7368   update.html
7369   /sql/en_US-demo.sql
7370   
7371 06-Apr-2008 Janusz Dobrowolski
7372 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7373   /sales/customer_invoice.php
7374 # Fixed typo causing error while adding new tax type.
7375   /taxes/tax_types.php
7376   
7377 05-Apr-2008 Joe Hunt
7378 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7379 $ /admin/create_coy.php
7380
7381 05-Apr-2008 Joe Hunt
7382 # Removed annoying warnings in several reports. 
7383 $ config.php 
7384   /reporting/rep102.php
7385   /reporting/rep104.php
7386   /reporting/rep201.php
7387   /reporting/rep203.php
7388   /reporting/rep705.php
7389   /reporting/rep706.php
7390   /reporting/rep707.php
7391   /reporting/rep709.php
7392   /reporting/reports_main.php
7393   /reporting/includes/pdf_report.inc
7394   
7395 04-Apr-2008 Janusz Dobrowolski
7396 # Javascript bugfix in selecting orders for template.
7397 $ /sales/inquiry/sales_orders_view.php
7398
7399 04-Apr-2008 Joe Hunt
7400 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7401 + Preparing for download of release 2.0b on SourceForge.
7402 $ config.php
7403   update.html
7404   /sql/en_US-new.sql
7405   /sql/en_US-demo.sql
7406   
7407 02-Apr-2008 Janusz Dobrowolski
7408 # Removed selector expansion on space key for multi-line selectors
7409 $ /js/inserts.js
7410 ! Hiding search button in combo selectors for javascript enabled browsers
7411 $ /includes/ui/ui_lists.inc
7412   /js/inserts.js
7413 + Focus set to invalid form field after submit check fail
7414 $ /admin/company_preferences.php
7415   /admin/fiscalyears.php
7416   /admin/gl_setup.php
7417   /admin/payment_terms.php
7418   /admin/shipping_companies.php
7419   /admin/users.php
7420   /admin/void_transaction.php
7421   /dimensions/dimension_entry.php
7422   /gl/bank_transfer.php
7423   /gl/gl_deposit.php
7424   /gl/gl_journal.php
7425   /gl/gl_payment.php
7426   /gl/manage/bank_accounts.php
7427   /gl/manage/bank_trans_types.php
7428   /gl/manage/currencies.php
7429   /gl/manage/exchange_rates.php
7430   /gl/manage/gl_account_classes.php
7431   /gl/manage/gl_account_types.php
7432   /gl/manage/gl_accounts.php
7433   /inventory/adjustments.php
7434   /inventory/cost_update.php
7435   /inventory/prices.php
7436   /inventory/purchasing_data.php
7437   /inventory/transfers.php
7438   /inventory/manage/item_categories.php
7439   /inventory/manage/item_units.php
7440   /inventory/manage/items.php
7441   /inventory/manage/locations.php
7442   /inventory/manage/movement_types.php
7443   /manufacturing/work_order_add_finished.php
7444   /manufacturing/work_order_entry.php
7445   /manufacturing/work_order_issue.php
7446   /manufacturing/work_order_release.php
7447   /manufacturing/manage/bom_edit.php
7448   /manufacturing/manage/work_centres.php
7449   /purchasing/po_entry_items.php
7450   /purchasing/po_receive_items.php
7451   /purchasing/supplier_credit.php
7452   /purchasing/supplier_credit_grns.php
7453   /purchasing/supplier_invoice.php
7454   /purchasing/supplier_invoice_grns.php
7455   /purchasing/supplier_payment.php
7456   /purchasing/supplier_trans_gl.php
7457   /purchasing/allocations/supplier_allocate.php
7458   /purchasing/manage/suppliers.php
7459   /sales/credit_note_entry.php
7460   /sales/customer_credit_invoice.php
7461   /sales/customer_delivery.php
7462   /sales/customer_invoice.php
7463   /sales/customer_payments.php
7464   /sales/sales_order_entry.php
7465   /sales/allocations/customer_allocate.php
7466   /taxes/item_tax_types.php
7467   /taxes/tax_groups.php
7468   /taxes/tax_types.php
7469 # Set default focus in update_db.php
7470 $ /admin/backups.php
7471
7472 29-Mar-2008 Janusz Dobrowolski
7473 # Changed gl_all_accounts_list() API
7474 $ /includes/ui/ui_lists.inc
7475 + Enhanced list accessability in kbd usage via space key
7476 $ js/inserts.js
7477
7478 28-Mar-2008 Janusz Dobrowolski
7479 # Fixed headers for various display mode
7480 $ /sales/inquiry/sales_orders_view.php
7481
7482 28-Mar-2008 Joe Hunt
7483 + Added print document options in inquiries.
7484 $ /sales/inquiry/customer_inquiry.php
7485   /sales/inquiry/sales_orders_view.php
7486   /sales/inquiry/sales_deliveries_view.php
7487   /purchasing/inquiry/po_search.php
7488   /purchasing/inquiry/po_search_completed.php
7489   
7490 28-Mar-2008 Joe Hunt
7491 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7492 $ /sales/includes/db/customers_db.inc
7493 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7494 $ /sales/includes/db/sales_credit_db.inc
7495 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7496 $ /reporting/includes/doctext.inc
7497   /reporting/includes/doctext2.inc
7498 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7499 $ /reporting/rep101.php
7500   /reporting/rep102.php
7501
7502 28-Mar-2008 Janusz Dobrowolski
7503 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7504 $  /includes/ui/ui_lists.inc
7505    /purchasing/includes/ui/po_ui.inc
7506    /sales/credit_note_entry.php
7507    /sales/sales_order_entry.php
7508    /sales/includes/ui/sales_credit_ui.inc
7509    /sales/includes/ui/sales_order_ui.inc
7510
7511 27-Mar-2008 Janusz Dobrowolski
7512 + Automatic first field focus on page start, focus order preserved between form updates
7513 $  /gl/inquiry/gl_account_inquiry.php
7514    /includes/page/footer.inc
7515    /includes/ui/ui_controls.inc
7516    /includes/ui/ui_input.inc
7517    /includes/ui/ui_lists.inc
7518    /includes/ui/ui_view.inc
7519    /js/inserts.js
7520    /sales/sales_order_entry.php
7521    /sales/credit_note_entry.php
7522    /sales/includes/ui/sales_credit_ui.inc
7523    /sales/includes/ui/sales_order_ui.inc
7524 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7525 $  /includes/ui/ui_input.inc
7526 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7527 $  /gl/gl_deposit.php
7528    /gl/gl_journal.php
7529    /gl/gl_payment.php
7530    /gl/includes/ui/gl_deposit_ui.inc
7531    /gl/includes/ui/gl_journal_ui.inc
7532    /gl/includes/ui/gl_payment_ui.inc
7533    /includes/ui/ui_view.inc
7534    /purchasing/po_entry_items.php
7535    /purchasing/includes/ui/po_ui.inc
7536    /sales/sales_order_entry.php
7537    /sales/includes/ui/sales_credit_ui.inc
7538    /sales/includes/ui/sales_order_ui.inc
7539    /js/inserts.js
7540 ! get_js_set_focus moved from ui_view (this is only standalone form).
7541    /update_db.php
7542 # Fixed debit/credit entry check 
7543 $  /gl/gl_journal.php
7544 # Restored GET/POST security check on path_to_root
7545 $  /config.php
7546
7547 26-Mar-2008 Janusz Dobrowolski
7548 # Bug fixes in purchase module related to tax structure changes.
7549 $  /purchasing/includes/supp_trans_class.inc
7550    /purchasing/includes/db/invoice_db.inc
7551    /purchasing/includes/db/invoice_items_db.inc
7552    /purchasing/includes/ui/invoice_ui.inc
7553    /reporting/rep105.php
7554
7555 25-Mar-2008 Janusz Dobrowolski
7556 ! Per company pdf, backup and graphics directories in 'company' dir.
7557 $  /company (new dir)
7558    /company/0 (new dir)
7559    /company/0/images/ (new dir)
7560    /company/0/images/102.jpg    (moved from inventory/manage/image)
7561    /company/0/images/103.jpg    (moved from inventory/manage/image)
7562    /company/0/images/104.jpg    (moved from inventory/manage/image)
7563    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7564    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7565    /admin/backups.php
7566    /admin/create_coy.php
7567    /admin/db/maintenance_db.inc
7568    /install/index.php
7569    /reporting/rep102.php
7570    /reporting/rep104.php
7571    /reporting/rep202.php
7572    /reporting/rep303.php
7573    /reporting/rep706.php
7574    /reporting/rep707.php
7575    /reporting/includes/pdf_report.inc
7576    /inventory/manage/items.php
7577
7578 + jscript component caching (enables browser caching and future compression)
7579 $  /includes/session.inc
7580    /includes/main.inc
7581    /includes/page/header.inc
7582    /includes/ui/ui_view.inc
7583    /admin/display_prefs.php
7584    /config.php
7585
7586 - Removed obsolete file
7587 $  /sales/includes/ui/print_invoice.inc
7588
7589 21-Mar-2008 Janusz Dobrowolski
7590 ! Total Allocation/Left to Allocate update without page submit.
7591 $  /includes/ui/ui_view.inc
7592    /purchasing/allocations/supplier_allocate.php
7593    /sales/allocations/customer_allocate.php
7594 # Fixed unvisable under IE editbutton
7595 $  /themes/aqua/default.css
7596    /themes/cool/default.css
7597    /themes/default/default.css
7598
7599 20-Mar-2008 Janusz Dobrowolski
7600 # Excluding delivery notes from Customer Balances, removed warnings. 
7601 $  /reporting/rep101.php 
7602 # Divide by zero fix on order_price==0 in new supplier invoice
7603 $  /purchasing/supplier_invoice_grns.php
7604 # Database bug fix in new customer entry
7605 $  /sales/manage/customers.php
7606 # Small bug fix (warnings) in is_date() function.
7607 $  /includes/date_functions.inc
7608
7609 18-Mar-2008 Janusz Dobrowolski
7610 # Line items editor uses POST method - no disappearing shippment info.
7611 $  /sales/credit_note_entry.php
7612    /sales/sales_order_entry.php
7613    /sales/includes/ui/sales_credit_ui.inc
7614    /sales/includes/ui/sales_order_ui.inc
7615 + Added edit_button_cell() function
7616 $  /includes/ui/ui_controls.inc
7617 + Helper function for finding indexed submit $_POST vars.
7618 $  /includes/ui/ui_input.inc
7619 + New class .editbutton for buttons. Default view is link alike.
7620 $  /themes/aqua/default.css
7621    /themes/cool/default.css
7622    /themes/default/default.css
7623
7624 17-Mar-2008 Janusz Dobrowolski
7625 # Added rounding when needed to avoid document non cosistent documents.
7626 $  /includes/banking.inc
7627    /purchasing/supplier_credit_grns.php
7628    /purchasing/supplier_invoice_grns.php
7629    /purchasing/includes/supp_trans_class.inc
7630    /purchasing/includes/ui/invoice_ui.inc
7631    /purchasing/includes/ui/po_ui.inc
7632    /reporting/rep107.php
7633    /reporting/rep109.php
7634    /reporting/rep110.php
7635    /reporting/rep209.php
7636    /sales/includes/cart_class.inc
7637    /sales/includes/ui/sales_credit_ui.inc
7638    /sales/includes/ui/sales_order_ui.inc
7639    /sales/view/view_credit.php
7640    /sales/view/view_dispatch.php
7641    /sales/view/view_invoice.php
7642    /sales/view/view_sales_order.php
7643    /taxes/tax_calc.inc
7644 # Sign bug for customer transactions
7645 $  /reporting/rep709.php
7646 # Include file conflict fix
7647 $ /purchasing/includes/ui/invoice_ui.inc
7648   /gl/manage/bank_accounts.php
7649   /manufacturing/inquiry/where_used_inquiry.php
7650   /purchasing/manage/suppliers.php
7651   
7652 16-Mar-2008 Janusz Dobrowolski
7653 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7654 $  /js/behaviour.js
7655    /js/inserts.js
7656 + Added javascript source collecting functions
7657 $  /includes/main.inc
7658 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7659 + Added global js code collecting arrays  $js_lib, $js_static
7660 $  /includes/session.inc
7661 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7662 $  /includes/ui/ui_view.inc
7663 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7664 $  /includes/page/footer.inc
7665    /includes/page/header.inc
7666 ! Added including of data_checks.inc
7667 $  /includes/ui.inc
7668 + User side percent/exrate/qty/price input formatting via onblur handler.
7669 $  /admin/gl_setup.php
7670    /gl/gl_budget.php
7671    /gl/manage/exchange_rates.php
7672    /includes/ui/ui_input.inc
7673    /inventory/purchasing_data.php
7674    /inventory/reorder_level.php
7675    /inventory/includes/item_adjustments_ui.inc
7676    /inventory/includes/stock_transfers_ui.inc
7677    /manufacturing/work_order_entry.php
7678    /manufacturing/manage/bom_edit.php
7679    /purchasing/po_entry_items.php
7680    /purchasing/po_receive_items.php
7681    /purchasing/supplier_credit.php
7682    /purchasing/supplier_credit_grns.php
7683    /purchasing/supplier_invoice_grns.php
7684    /purchasing/supplier_trans_gl.php
7685    /purchasing/allocations/supplier_allocate.php
7686    /purchasing/includes/ui/po_ui.inc
7687    /sales/customer_delivery.php
7688    /sales/customer_invoice.php
7689    /sales/allocations/customer_allocate.php
7690    /sales/includes/ui/sales_credit_ui.inc
7691    /sales/includes/ui/sales_order_ui.inc
7692    /taxes/tax_groups.php
7693    /taxes/tax_types.php
7694
7695 14-Mar-2008 Janusz Dobrowolski
7696  + All forms fixed to accept user native numeric format.
7697  $ /admin/gl_setup.php
7698    /gl/bank_transfer.php
7699    /gl/gl_budget.php
7700    /gl/gl_deposit.php
7701    /gl/gl_journal.php
7702    /gl/gl_payment.php
7703    /gl/includes/db/gl_db_banking.inc
7704    /gl/includes/ui/gl_deposit_ui.inc
7705    /gl/includes/ui/gl_journal_ui.inc
7706    /gl/includes/ui/gl_payment_ui.inc
7707    /gl/manage/exchange_rates.php
7708    /inventory/adjustments.php
7709    /inventory/cost_update.php
7710    /inventory/prices.php
7711    /inventory/purchasing_data.php
7712    /inventory/reorder_level.php
7713    /inventory/transfers.php
7714    /inventory/includes/item_adjustments_ui.inc
7715    /inventory/includes/stock_transfers_ui.inc
7716    /inventory/manage/item_units.php
7717    /manufacturing/work_order_entry.php
7718    /manufacturing/inquiry/where_used_inquiry.php
7719    /manufacturing/manage/bom_edit.php
7720    /purchasing/po_entry_items.php
7721    /purchasing/po_receive_items.php
7722    /purchasing/supplier_credit_grns.php
7723    /purchasing/supplier_invoice_grns.php
7724    /purchasing/supplier_payment.php
7725    /purchasing/supplier_trans_gl.php
7726    /purchasing/allocations/supplier_allocate.php
7727    /purchasing/includes/ui/po_ui.inc
7728    /purchasing/inquiry/po_search.php
7729    /sales/credit_note_entry.php
7730    /sales/customer_credit_invoice.php
7731    /sales/customer_delivery.php
7732    /sales/customer_invoice.php
7733    /sales/customer_payments.php
7734    /sales/sales_order_entry.php
7735    /sales/allocations/customer_allocate.php
7736    /sales/includes/ui/sales_credit_ui.inc
7737    /sales/includes/ui/sales_order_ui.inc
7738    /sales/manage/customers.php
7739    /sales/manage/sales_people.php
7740    /sales/view/view_credit.php
7741    /sales/view/view_dispatch.php
7742    /sales/view/view_invoice.php
7743    /sales/view/view_receipt.php
7744    /sales/view/view_sales_order.php
7745    /taxes/item_tax_types.php
7746    /taxes/tax_groups.php
7747    /taxes/tax_types.php
7748  + User format functions for percent/price/exrate amounts display.
7749  $ /includes/current_user.inc
7750  + Input checking functions for numeric input fields in user native format
7751  $ /includes/data_checks.inc
7752  + Numeric input fields in user native format
7753  $ /includes/ui/ui_input.inc
7754  + Javascript function for conversion to/from user native numeric format.
7755  $ /includes/ui/ui_view.inc
7756  + New class amount for numeric input
7757  $ /themes/aqua/default.css
7758    /themes/cool/default.css
7759    /themes/default/default.css
7760  # Removed warning on adding component
7761    /manufacturing/manage/bom_edit.php
7762  # Quantity display correction
7763    /manufacturing/inquiry/where_used_inquiry.php
7764  # Fixed add_customer_trans() call
7765    /gl/includes/db/gl_db_banking.inc
7766
7767 12-Mar-2008 Joe Hung
7768  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7769  - Removed default insertion of Units of Measure. Not neccessary.
7770  $ /sql/alter.sql
7771    /admin/db/maintenance_db.inc (added support for update)
7772
7773 11-Mar-2008 Janusz Dobrowolski
7774  + Table of measure moved into new table item_units
7775  ! Removed $themes[] from config.php, theme list based on directory structure
7776  $ /config.php
7777    /includes/ui/ui_lists.inc
7778    /applications/inventory.php
7779    /inventory/includes/inventory_db.inc
7780    /inventory/includes/db/items_units_db.inc
7781    /inventory/manage/item_units.php
7782    /inventory/manage/items.php
7783    /sql/alter.sql
7784
7785 11-Mar-2008 Joe Hunt
7786  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7787  $ /sales/customer_invoice.php
7788    /sales/customer_delivery.php
7789  
7790 10-Mar-2008 Joe Hunt
7791  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7792  $ /sales/sales_order_entry.php
7793  
7794 10-Mar-2008 Janusz Dobrowolski
7795  + Added price list selector to sales entry (debtor_master gives only default one)
7796  + Added optional submit_on_change parameter to sales ui lists
7797  $ /includes/ui/ui_lists.inc
7798    /sales/sales_order_entry.php
7799    /sales/includes/ui/sales_credit_ui.inc
7800    /sales/includes/ui/sales_order_ui.inc
7801  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7802  $ /sales/includes/cart_class.inc
7803    /includes/ui/ui_view.inc
7804    /sales/includes/sales_db.inc
7805  # Fixed bogus sales_type lists in edition mode
7806  $ /sales/customer_delivery.php
7807    /sales/customer_invoice.php
7808  # Smaller fixes, cart_class.sales_type name change
7809  $ /sales/includes/ui/sales_credit_db.inc
7810    /sales/credit_note_entry.php
7811    /sales/customer_credit_invoice.php
7812    /sales/includes/cart_class.inc
7813    /sales/includes/db/sales_credit_db.inc
7814    /sales/includes/db/sales_delivery_db.inc
7815    /sales/includes/db/sales_invoice_db.inc
7816    /sales/includes/db/sales_order_db.inc
7817    /sales/includes/ui/sales_credit_ui.inc
7818  # One another pmWiki name conflict removed
7819  $ /admin/display_prefs.php
7820  
7821 09-Mar-2008 Joe Hunt
7822  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7823  $ /dimensions/includes/dimensions_db.inc
7824    /gl/includes/db/gl_db_banking.inc
7825    /includes/main.inc
7826    /inventory/includes/db/items_adjust_db.inc
7827    /manufacturing/includes/db/work_order_issues_db.inc
7828    /manufacturing/includes/db/work_order_produce_items_db.inc
7829    /manufacturing/includes/db/work_orders_db.inc
7830    /manufacturing/includes/db/work_orders_quick_db.inc
7831    /purchasing/includes/db/grn_db.inc
7832    /purchasing/includes/db/po_db.inc
7833    /purchasing/includes/db/supp_payment_db.inc
7834    /reporting/includes/form_types.inc (File removed)
7835    /sales/includes/db/sales_delivery_db.inc
7836    /sales/includes/db/sales_invoice_db.inc
7837    /sales/includes/db/sales_order_db.inc
7838    /sql/alter.sql
7839  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7840  $ /reporting/rep101.php
7841    /reporting/rep201.php
7842  # clone replacement do_clone() for both PHP 4 and PHP 5.
7843  $ /includes/ui/ui_view.inc (at the very bottom)
7844    /sales/includes/cart_class.inc
7845    
7846 07-Mar-2008 Janusz Dobrowolski
7847  ! Changed name tax type uniqueness constraint to (name, rate)
7848  $ /includes/ui/ui_lists.inc
7849    /taxes/items_tax_types.php
7850  ! Tax included option moved from tax_group to sales_types table
7851  $ includes/ui/ui_view.inc
7852    /purchasing/includes/ui/invoice_ui.inc
7853    /taxes/tax_calc.inc
7854    /taxes/tax_groups.php
7855    /taxes/db/tax_groups_db.inc
7856    /sql/alter.sql
7857  # Final rewriting of sales module, a lot of bugfixes.
7858  + Template delivery/invoicing
7859  + Concurrent document editing control on sql level
7860  + Most of sales documents are now editable
7861  + Some links to print documents after entry
7862  ! Changed javascript helper function for customer allocations
7863  $ /applications/customers.php
7864    /includes/ui/ui_input.inc
7865    /reporting/rep107.php
7866    /reporting/rep109.php
7867    /reporting/rep110.php
7868    /sales/credit_note_entry.php
7869    /sales/customer_credit_invoice.php
7870    /sales/customer_delivery.php
7871    /sales/customer_invoice.php
7872    /sales/customer_payments.php
7873    /sales/sales_order_entry.php
7874    /sales/allocations/customer_allocate.php
7875    /sales/allocations/customer_allocation_main.php
7876    /sales/includes/cart_class.inc
7877    /sales/includes/sales_db.inc
7878    /sales/includes/sales_ui.inc
7879    /sales/includes/db/cust_trans_db.inc
7880    /sales/includes/db/cust_trans_details_db.inc
7881    /sales/includes/db/custalloc_db.inc
7882    /sales/includes/db/customers_db.inc
7883    /sales/includes/db/payment_db.inc
7884    /sales/includes/db/sales_credit_db.inc
7885    /sales/includes/db/sales_delivery_db.inc
7886    /sales/includes/db/sales_invoice_db.inc
7887    /sales/includes/db/sales_order_db.inc
7888    /sales/includes/db/sales_types_db.inc
7889    /sales/includes/ui/print_invoice.inc
7890    /sales/includes/ui/sales_credit_ui.inc
7891    /sales/includes/ui/sales_order_ui.inc
7892    /sales/inquiry/customer_allocation_inquiry.php
7893    /sales/inquiry/customer_inquiry.php
7894    /sales/inquiry/sales_deliveries_view.php
7895    /sales/inquiry/sales_orders_view.php
7896    /sales/manage/credit_status.php
7897    /sales/manage/sales_types.php
7898    /sales/view/view_credit.php
7899    /sales/view/view_dispatch.php
7900    /sales/view/view_invoice.php
7901    /sales/view/view_receipt.php
7902    /sales/view/view_sales_order.php
7903 # Removed function name conflict with wiki help system
7904    /includes/lang/language.php
7905    
7906 06-Mar-2008 Janusz Dobrowolski
7907  + Wiki help links integration
7908  $ /config.php
7909    /includes/page/header.inc
7910    /includes/lang/language.php
7911  + Optional debuging with xdebug module
7912  $ /index.php
7913    /includes/db/connect_db.inc
7914  ! Concurrent edition fix
7915  $  /includes/systypes.inc
7916  # Table header fix
7917  $  /manufacturing/manage/bom_edit.php
7918  # Menu layout fixes
7919  $ /themes/aqua/renderer.php
7920    /themes/cool/renderer.php
7921    /themes/default/renderer.php
7922  # Removed warning about nonexistent $_GET variable
7923  $ /dimensions/inquiry/search_dimensions.php
7924  # MySQL 3.xx CAST bug fix
7925  $ /includes/db/manufacturing_db.inc
7926    /manufacturing/includes/db/work_order_requirements_db.inc
7927    /manufacturing/inquiry/where_used_inquiry.php
7928
7929 04-Mar-2008 Joe Hunt
7930  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7931    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7932  $ /inventory/cost_update.php
7933    /purchasing/includes/db/grn_db.inc and
7934    /manufacturing/manage/bom_edit.php. 
7935    /manufacturing/includes/db/work_orders_db.inc
7936    /manufacturing/includes/db/work_orders_quick_db.inc
7937    /manufacturing/work_order_entry.php
7938   
7939 21-Feb-2008 Joe Hunt
7940  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7941  $ /admin/view_print_transaction.php
7942    /applications/setup.php
7943   
7944 17-Feb-2008 Joe Hunt
7945  ! Minor change in menu and function in view_print_transaction.php
7946  $ /admin/view_print_transaction.php
7947    /application/setup.php
7948  + Preparing for print of single documents
7949  $ /reporting/includes/reporting.inc
7950  ! Removing 'out' field in table tax_types
7951  $ /sql/alter.sql
7952    /taxes/tax_types.php
7953    /taxes/db/tax_types_db.inc
7954  + Added 2 functions in ui_input.inc, button and button_cell
7955    /includes/ui/ui_input.inc
7956
7957 11-Feb-2008 Joe Hunt
7958  + Added file, update_db.php, for updating company databases from an SQL script.
7959  $ update_db.php (New file)
7960    update.html
7961   
7962 06-Fef-2008 Joe Hunt
7963  + Added Report, Salesman Listing, rep106.php. 
7964  $ /reporting/reports_main.php
7965    /reporting/rep106.php
7966   
7967 06-Feb-2008 Janusz Dobrowolski
7968  + Separation of customer invoice issue and goods delivery.
7969  + Batch invoicing for more than one delivery
7970  # Corrected inadequate shipping tax calculations.
7971  ! Default debugging status changed to off.
7972  $ /taxes/tax_calc.inc
7973    /taxes/db/tax_groups_db.inc
7974    /admin/db/voiding_db.inc
7975    /applications/customers.php
7976    /includes/systypes.inc
7977    /includes/types.inc
7978    /includes/ui/ui_controls.inc
7979    /includes/ui/ui_lists.inc
7980    /includes/ui/ui_view.inc
7981    /inventory/inquiry/stock_status.php
7982    /reporting/rep105.php
7983    /reporting/rep107.php
7984    /reporting/rep109.php
7985    /reporting/rep110.php 
7986    /reporting/rep209.php
7987    /reporting/reports_main.php
7988    /reporting/includes/doctext.inc
7989    /reporting/includes/doctext2.inc
7990    /reporting/includes/form_types.inc
7991    /reporting/includes/pdf_report.inc
7992    /reporting/includes/reports_classes.inc
7993    /sales/customer_credit_invoice.php
7994    /sales/customer_invoice.php
7995    /sales/sales_order_entry.php
7996    /sales/customer_delivery.php 
7997    /sales/includes/db/sales_delivery_db.inc 
7998    /sales/includes/ui/print_invoice.inc 
7999    /sales/includes/cart_class.inc
8000    /sales/includes/sales_db.inc
8001    /sales/includes/db/cust_trans_db.inc
8002    /sales/includes/db/cust_trans_details_db.inc
8003    /sales/includes/db/sales_credit_db.inc
8004    /sales/includes/db/sales_invoice_db.inc
8005    /sales/includes/db/sales_order_db.inc
8006    /sales/includes/ui/sales_order_ui.inc
8007    /sales/inquiry/customer_allocation_inquiry.php
8008    /sales/inquiry/customer_inquiry.php
8009    /sales/inquiry/sales_orders_view.php
8010    /sales/inquiry/sales_deliveries_view.php 
8011    /sales/view/view_dispatch.php
8012    /sales/view/view_invoice.php
8013    /sales/view/view_sales_order.php
8014    /sql/alter.sql
8015    config.php
8016   
8017 01-Feb-2008 Joe Hunt
8018  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8019  $ /sales/includes/cart_class.inc
8020    /sales/includes/db/sales_credit_db.inc
8021    /sales/includes/db/sales_invoice_db.inc
8022    /sales/includes/db/sales_order_db.inc
8023    /sales/includes/db/cust_trans_details_db.inc
8024    /sales/includes/ui/sales_order_ui.inc
8025    /sales/includes/ui/sales_credit_ui.inc
8026    /sales/credit_note_entry.php
8027    /sales/customer_credit_invoice.php
8028    /sales/sales_order_entry.php
8029    /sales/customer_invoice.php
8030
8031 31-Jan-2008 Joe Hunt
8032  ! New Release 2.0 Pre Alpha
8033  $ config.php
8034  # Fixed a release 2 related bug in create_coy.php
8035  $ /admin/create_coy.php
8036  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8037    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8038    with these databases changes without any new files. They are coming as soon as possible.
8039  $ /sql/alter.sql (New file)  
8040  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8041    and 2 related files
8042  $ /purchasing/supplier_trans_gl.php
8043    /purchasing/includes/db/invoice_items_db.inc
8044  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8045  $ /includes/ui/ui_lists.inc
8046    /purchasing/includes/ui/po_ui.inc
8047    /sales/includes/ui/sales_order_ui.inc
8048    /admin/company_preferences.php
8049    /admin/db/company_db.inc
8050    config.php
8051  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8052    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8053  $ /sales/manage/sales_people.php
8054    /includes/ui/ui_input.inc
8055  
8056 -------------------- 2,0 Pre Alpha - above ----------------------------
8057 31-Jan-2008 Janusz Dobrowolski
8058  # Minor bugfix in db_import()
8059  $ /admin/db/maintenance_db.inc
8060  
8061 30-Jan-2008 Janusz Dobrowolski
8062  # Minor display fix in tax_types.php
8063  $ /taxes/tax_types.php
8064  ! Format cleanup on some files.
8065  $ /gl/includes/gl_db.inc
8066    /gl/includes/gl_ui.inc
8067    /applications/application.php
8068    frontaccounting.php
8069    index.php
8070    
8071 -------------------- 1.16 Stable Released ----------------------
8072 28-Jan-2008 Joe Hunt
8073  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8074    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8075    and $no_supplier_list. Default is the normal behavior for all listboxes.
8076  $ /includes/ui/ui_lists.inc
8077    /sales/includes/ui/sales_orders_ui.inc
8078    /purchases/includes/ui/po_ui.inc
8079    /themes/default/images/locate.png (New file)
8080    config.php
8081
8082  + Added ALTER TABLE possibility in db_import. For future releases.
8083  $ /admin/db/maintenence_db.inc  
8084
8085  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8086  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8087  $ /includes/db/connect_db.inc
8088    /includes/ui/ui_lists.inc
8089    /includes/page/header.inc
8090    /access/login.php
8091    
8092 16-Jan-2008 Joe Hunt
8093  # When login screen is displayed after session timeout page content is broken. It
8094    is because of NOT using absolute paths in href attribute theme elements.
8095  $ /access/login.php
8096  
8097 30-Dec-2007 Joe Hunt
8098  # Minor adjustments in function db_export on line 325
8099  $ /admin/db/maintenance_db.inc
8100  
8101 29-Dec-2007 Joe Hunt
8102  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8103  $ config.php
8104  
8105  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8106    Also fixed a unneccessary str_replace when importing sql scripts.
8107  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8108  $ /admin/db/maintenance_db.inc
8109    /reporting/includes/pdf_report.inc
8110    
8111 13-Dec-2007 Joe Hunt
8112  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8113  $ /gl/inquiry/gl_trial_balance.php
8114    /gl/inquiry/gl_account_inquiry.php
8115
8116 13-Dec-2007 Joe Hunt
8117  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8118  $ /admin/db/voiding_db.inc
8119  
8120 06-Dec-2007 Joe Hunt
8121  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8122  $ /gl/gl_payment.php
8123    /gl/includes/ui/gl_payment_ui.inc
8124    
8125  ! Changed $loc_notification to be set to 0 instead of 1.
8126  $ config.php
8127  
8128 -------------------- 1.15 Stable Released ----------------------
8129 05-Dec-2007 Joe Hunt
8130  + Added email notification to stock location when available stock is below reorder level
8131  $ config.php
8132    /sales/includes/db/sales_order_db.inc
8133    
8134  # Fixed bugs in Open balances when account is not a balance account
8135  $ /gl/inquiry/gl_trial_balance.php
8136    /gl/inquiry/gl_account_inquiry.php
8137    /reporting/rep704.php
8138    /reporting/rep708.php
8139    
8140 -------------------- 1.14 Stable Released ----------------------
8141 01-Oct-2007 Joe Hunt
8142  ! Major change in the installation of modules to also accept an SQL-file for upload.
8143  $ config.php
8144    /admin/inst_module.php
8145    /admin/db/maintenance_db.inc
8146    
8147 30-Sep-2007 Joe Hunt
8148  # The following files were still vulnerable. Fixed
8149  $ /access/login.php
8150    /includes/lang/language.php
8151
8152 -------------------- 1.13 Stable Released ----------------------
8153 14-Sep-2007 Joe Hunt
8154  + Added optional link for electronic payment on invoices (PayPal). 
8155  ! Better support for install/update languages.  
8156  ! Minor adjustments
8157  # Fixed a vulnerable item in config.php
8158  $ config.php
8159
8160 14-Sep-2007 Joe Hunt
8161  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8162  # config.php has been vulnerable. Fixed.
8163  $ /admin/inst_lang.php
8164  $ config.php
8165  
8166 10-Sep-2007 Joe Hunt
8167  ! Changed Bank Address field from text to textarea (multirows)
8168  $ /gl/manage/bank_accounts.php
8169  
8170 06-Sep-2007 Joe Hunt
8171  + Added optional link for electronic payment on invoices (PayPal)
8172  $ /reporting/reports_main.php
8173    /reporting/rep107.php
8174    /reporting/includes/report_classes.inc
8175    /reporting/includes/pdf_report.inc
8176    /reporting/includes/doc_text.inc
8177    /reporting/includes/doc_text2.inc
8178    
8179 23-Aug-2007 Joe Hunt
8180  # Unnecessary parameter ($db) in check_for_recursive_bom
8181  $ /manufacturing/manage/bom_edit.php
8182  
8183 21-Aug-2007 Joe Hunt
8184  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8185  $ /includes/lang/gettext.php
8186  
8187 08-Aug-2007 Joe Hunt
8188  # Minor adjustments
8189  $ config.php
8190    /access/login.php
8191    /admin/create_coy.php
8192    /reporting/includes/pdf_report.inc
8193    
8194 04-Aug-2007 Joe Hunt
8195  + Added a default fiscal year in the en_US-new.sql and start references.
8196  $ /sql/en_US-new.sql
8197  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8198  $ /lang/en_US/LC_MESSAGES/en_US.mo
8199  
8200 03-Aug-2007 Joe Hunt
8201  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8202  $ /sales/includes/db/sales_order_db.inc
8203  
8204 23-Jul-2007 Joe Hunt
8205  # Changed <? in front of 2 files to <?php.
8206  $ /purchasing/includes/purchasing_ui.inc
8207    /reporting/includes/class.mail.inc
8208    
8209 -------------------- 1.12 Stable Released ----------------------
8210 21-Jul-2007 Joe Hunt
8211  + Added option to handle Jalali and Islamic Calendars
8212  ! Minor adjustments
8213  $ config.php
8214    /gl/includes/db/gl_db_trans.inc
8215    /includes/date_functions.inc
8216    /includes/ui/ui_input.inc
8217    /includes/ui/ui_lists.inc
8218    /includes/ui/ui_view.inc
8219    /purchasing/po_receive_items.php
8220    /purchasing/includes/ui/invoice_ui.inc
8221    /purchasing/includes/ui/po_ui.inc
8222    /reporting/rep705.php
8223    /sales/includes/db/sales_order_db.inc
8224    /sales/includes/ui/sales_order_ui.inc
8225    
8226 20-Jul-2007 Joe Hunt
8227  ! Changed parameters on report Sales Order. Option to print as Quote.
8228  $ /reporting/reports_main.php
8229    /reporting/rep109.php
8230    /reporting/includes/pdf_report.inc
8231    /reporting/includes/doctext.inc
8232    /reporting/includes/doctext2.inc
8233  
8234 19-Jul-2007 Joe Hunt
8235  + Added Budget Entry in General Ledger. Includes Dimensions.
8236  $ config.php
8237    /applications/generalledger.php
8238    /gl/gl_budget.php (New File!)
8239    /gl/includes/db/gl_db_trans.inc
8240    /includes/date_functions.inc
8241    /reporting/report_classes.inc
8242    
8243 -------------------- 1.11 Stable Released ----------------------
8244 04-Jul-2007 Joe Hunt
8245  ! Option for using alpha numeric chart of accounts.
8246  $ config.php
8247    /gl/manage/gl_accounts.php
8248    /gl/includes/db/gl_db_accounts.inc
8249    /gl/includes/db/gl_db_bank_trans.inc
8250    /gl/includes/db/gl_db_trans.inc
8251    /gl/inquiry/gl_trial_balance.inc
8252    /admin/db/company_db.inc
8253    /inventory/includes/db/items_db.inc
8254    /sales/manage/customer_branches.inc
8255
8256 04-Jul-2007 Joe Hunt
8257  # Problems retrieving language texts for poEdit in long javascripts
8258  $ /includes/ui/ui_view.inc
8259  
8260 04-May-2007 Joe Hunt
8261  # Database error when updating more than one item row in Sales Orders.
8262  $ /sales/includes/db/sales_order_db.inc
8263  # Database error when inserting work order issues. Fixed.
8264  $ /manufacturing/includes/db/work_order_issues_db.inc
8265  
8266 03-May-2007 Joe Hunt
8267  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8268  $ /includes/db/manufacturing_db.inc
8269    /manufacturing/includes/db/work_order_requirements_db.inc
8270
8271 02-May-2007 Joe Hunt
8272  # Missing details on Purchase Order when emailing and printing
8273  $ /reporting/rep209.php
8274  
8275 -------------------- 1.1 Stable Released ----------------------
8276 02-May-2007 Joe Hunt
8277  + Enabled module addons and all the below bugfixes. No changes in database structure.
8278  - Removed /sql/basic.sql (included in the other sql files)
8279  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8280    (not needed anymore).
8281  + Addition of update.html  
8282  $ /admin/inst_module.php (New file!)
8283    /applications/customers.php
8284    /applications/dimensions.php
8285    /applications/generalledger.php
8286    /applications/inventory.php
8287    /applications/manufacturing.php
8288    /applications/setup.php
8289    /applications/suppliers.php
8290    /install/index.php
8291    /install/save.php
8292    /modules/inst_modules.php (New folder and new file!)
8293    /modules/index.php (New file!)
8294    /sql/en_US-demo.sql
8295    /sql/en_US-new.sql
8296    install.html
8297    update.html (New file!)
8298    
8299 01-May-2007 Joe Hunt
8300  # Missing measure of units when printing sales orders
8301  # Update of Sales People caused a database error
8302  $ /sales/manage/sales_people.php
8303    /reporting/rep109.php
8304  
8305 30-Apr-2007 Joe Hunt
8306  + The selected menu tab is now shown with same background as hover color.
8307  $ config.php (default tab line 77. Change if you want)
8308    /includes/page/header.inc
8309    
8310 28-Apr-2007 Joe Hunt
8311  # When saving work order entries a lot of debug boxes appeared. Fixed
8312  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8313  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8314  $ /includes/db/manufacturing_db.inc
8315    /manufacturing/work_order_entry.php
8316    /manufacturing/includes/work_order_issue_ui.inc
8317    /manufacturing/includes/db/work_order_requirements_db.inc
8318    /manufacturing/includes/db/work_orders_quick_db.inc
8319    /manufacturing/inquiry/where_used_inquiry.php
8320    
8321 25-Apr-2007 Joe Hunt
8322  # Missing Date Picker
8323  $ /sales/customer_invoice.php
8324  # No JS popup window
8325  $ /sales/view/view_invoice.php
8326  
8327 24-Apr-2007 Joe Hunt
8328  ! New and better Date Picker, better cool theme.
8329  $ /includes/ui/ui_input.inc
8330    /includes/ui/ui_view.inc
8331    /reporting/includes/reports_classes.inc
8332    /themes/cool/default.css
8333
8334 -------------------- 1.0.1 Stable Released ----------------------
8335 23-Apr-2007 Joe Hunt
8336  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8337    the changes for selection lists customers/suppliers and the Audit Trail.
8338
8339 22-Apr-2007 Joe Hunt
8340  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8341    No Filter
8342  ! Changed the sort order in these selection lists from id to name.
8343  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8344  $ /reporting/reports_main.php
8345    /reporting/rep101.php
8346    /reporting/rep102.php
8347    /reporting/rep201.php
8348    /reporting/rep202.php
8349    /reporting/rep203.php
8350    /reporting/rep204.php
8351    /reporting/includes/reports_classes.inc
8352    /includes/ui/ui_lists.inc
8353    /gl/includes/db/gl_db_trans.inc
8354    config.php
8355    
8356 22-Apr-2007 Joe Hunt
8357  + Date Picker for all date fields.
8358  $ config.php
8359    /admin/fiscalyears.php
8360    /admin/void_transaction.php
8361    /includes/ui/ui_view.inc
8362    /includes/ui/ui_input.inc
8363    /dimensions/dimension_entry.php
8364    /dimensions/inquiry/search_dimensions.php
8365    /gl/gl_journal.php
8366    /gl/gl_deposit.php
8367    /gl/gl_payment.php
8368    /gl/bank_transfer.php
8369    /gl/inquiry/bank_inquiry.php
8370    /gl/inquiry/gl_account_inquiry.php
8371    /gl/inquiry/gl_trial_balance.php
8372    /gl/manage/exchange_rates.php
8373    /inventory/adjustments.php
8374    /inventory/transfers.php
8375    /inventory/inquiry/stock_movements.php
8376    /inventory/manage/items.php
8377    /manufacturing/work_order_add_finished.php
8378    /manufacturing/work_order_entry.php
8379    /manufacturing/work_order_issue.php
8380    /manufacturing/work_order_release.php
8381    /purchasing/supplier_payment.php
8382    /purchasing/po_entry_items.php
8383    /purchasing/po_receive_items.php
8384    /purchasing/supplier_credit.php
8385    /purchasing/supplier_credit_grns.php
8386    /purchasing/supplier_invoice.php
8387    /purchasing/supplier_invoice_grns.php
8388    /purchasing/supplier_trans_gl.php
8389    /purchasing/includes/ui/po_ui.inc
8390    /purchasing/inquity/po_search.php
8391    /purchasing/inquiry/po_search_completed.php
8392    /purchasing/inquiry/supplier_allocation_inquiry.php
8393    /purchasing/inquiry/supplier_inquiry.php
8394    /reporting/reports_main.php
8395    /reporting/includes/reports_classes.inc
8396    /sales/credit_note_entry.php
8397    /sales/customer_credit_invoice.php
8398    /sales/customer_payments.php
8399    /sales/sales_order_entry.php
8400    /sales/includes/ui/sales_order_ui.inc
8401    /sales/inquiry/customer_allocation_inquiry.php
8402    /sales/inquiry/customer_inquiry.php
8403    /sales/inquiry/sales_orders_view.php
8404    New image files:
8405    /themes/default/images/cal.gif
8406    /themes/default/images/next.gif
8407    /themes/default/images/prev.gif
8408
8409 19-Apr-2007 Joe Hunt
8410  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8411  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8412  $ /taxes/db/tax_types_db.inc
8413
8414  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8415  $ /gl/manage/gl_accounts.php
8416    /gl/includes/db/gl_db_accounts.inc
8417    /includes/ui/ui_input.inc
8418
8419 18-Apr-2007 Joe Hunt
8420  # Bug no 1702594, Logon Loop, fixed
8421  $ config.php
8422
8423 -------------------- 1.0a Stable Released ----------------------
8424 10-Apr-2007 Joe Hunt
8425  ! Release 1.0a established on SourceForge, fixing the bugs.
8426
8427 11-Apr-2007 Joe Hunt
8428  # Bug No 1698214, Creating Items, fixed
8429  $ /includes/ui/ui_lists.inc
8430  # Bug no 1698216, Item Movements, fixed
8431  $ /inventory/manage/items.php
8432
8433 -------------------- 1.0 Stable Released ----------------------
8434 10-Apr-2007 Joe Hunt
8435  ! Release 1.0 established on SourceForge.