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