ed78295b349246a5efb01c749337c71bc1eb4bd0
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 30-Apr-2010 Janusz Dobrowolski
23 + Recovering next reference after voiding of last reference
24   /admin/db/voiding_db.inc
25   /includes/references.inc
26   /includes/db/references_db.inc
27 # Reference column displayed also for journal entries
28   /admin/void_transaction.php
29 # Voided transactions excluded form list of transactions
30   /admin/db/transactions_db.inc
31
32 26-Apr-2010 Joe Hunt
33 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
34   and set SO quantity and qty_sent to 0.
35   And a few small bug fixes.  
36 $ /admin/db/voiding_db.inc
37   /sales/includes/sales_db.inc
38   /sales/includes/db/sales_credit_db.inc
39   /sales/includes/db/sales_invoice_db.inc
40   /sales/includes/db/sales_delivery_db.inc
41   
42 21-Apr-2010 Joe Hunt
43 # Bug in systypes selector (no type update)
44 $ /admin/attachments.php
45 ! Better layout
46 $ /admin/company_preferences.php
47 # Didn't show 'View Attachments' for Journal Entries
48 $ /includes/ui/ui_controls.inc
49
50 20-Apr-2010 Joe Hunt
51 + Added option for Manual Revaluation of Currency Accounts
52 $ /admin/company_preferences.php
53   /applications/generalledger.php
54   /gl/includes/db/gl_db_banking.inc
55   /gl/manage/revaluate_currencies.php (new file)
56   /includes/prefs/sysprefs.inc
57   /sql/en_US-demo.sql
58   /sql/en_US-new.sql
59   /sql/alter2.3.sql
60   
61 16-Apr-2010 Joe Hunt
62 # Minor fixes in voiding transactions
63 $ /admin/void_transaction.php
64 ! Layout improvement in hyperlink_back function
65 $ /includes/ui/ui_controls.inc
66
67 15-Apr-2010 Joe Hunt
68 ! Added an alternative way of presenting tax included on invoices.
69   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
70 $ config.default.php 
71   /includes/ui/ui_view.inc
72   /reporting/rep107.php
73   /reporting/rep110.php
74   
75 ! Added a date column and combined the # and View column in 'View / Print Transactions.
76 ! Changed Voiding Transaction to also include a pager.
77 $ /admin/view_print_transaction.php
78   /admin/void_transaction.php
79   /admin/db/transaction_db.inc
80   /includes/systypes.inc
81   /manufacturing/view/wo_production_view.php
82   /reporting/includes/reporting.inc
83   
84 14-Apr-2010 Joe Hunt
85 ! Replaced the global variables for table styles to defined CSS classes.
86 $ all files that includes the call to start_table and start_outer_table
87
88 14-Apr-2010 Joe Hunt/ AVB3
89 + Added 'View Attachments' if any in all popup view windows
90 $ /admin/db/attachments_db.inc
91   /includes/main.inc
92   /includes/ui/ui_controls.inc
93   /dimensions/view/view_dimension.php
94   /gl/view/bank_transfer_view.php
95   /gl/view/gl_deposit_view.php
96   /gl/view/gl_payment_view.php
97   /gl/view/gl_trans_view.php
98   /inventory/view/view_adjustment.php
99   /inventory/view/view_transfer.php
100   /manufacturing/view/work_order_view.php
101   /manufacturing/view/wo_issue_view.php
102   /manufacturing/view/wo_production_view.php
103   /purchasing/view/view_grn.php
104   /purchasing/view/view_po.php
105   /purchasing/view/view_supp_credit.php
106   /purchasing/view/view_supp_invoice.php
107   /purchasing/view/view_supp_payment.php
108   /sales/view/view_credit.php
109   /sales/view/view_dispatch.php
110   /sales/view/view_invoice.php
111   /sales/view/view_receipt.php
112   /sales/view/view_sales_order.php
113   
114 04-Apr-2010 Janusz Dobrowolski
115 + Added supplier/customer document language selection
116 $ /purchasing/includes/db/suppliers_db.inc
117   /purchasing/manage/suppliers.php
118   /reporting/rep107.php
119   /reporting/rep108.php
120   /reporting/rep109.php
121   /reporting/rep110.php
122   /reporting/rep111.php
123   /reporting/rep112.php
124   /reporting/rep209.php
125   /reporting/rep210.php
126   /reporting/includes/class.pdf.inc
127   /reporting/includes/pdf_report.inc
128   /sales/includes/db/branches_db.inc
129   /sales/includes/db/customers_db.inc
130   /sales/includes/db/cust_trans_db.inc
131   /sales/includes/db/sales_order_db.inc
132   /sales/manage/customer_branches.php
133   /sales/manage/customers.php
134   /sql/alter2.3.sql
135   /sql/en_US-demo.sql
136   /sql/en_US-new.sql
137   /reporting/includes/doctext2.inc (removed)
138
139 + Added company_path() helper
140 $ /admin/attachments.php
141   /admin/company_preferences.php
142   /admin/create_coy.php
143   /admin/display_prefs.php
144   /admin/print_profiles.php
145   /admin/system_diagnostics.php
146   /admin/db/fiscalyears_db.inc
147   /includes/main.inc
148   /includes/lang/language.php
149   /includes/page/header.inc
150   /includes/ui/ui_view.inc
151   /inventory/manage/items.php
152   /reporting/rep102.php
153   /reporting/rep104.php
154   /reporting/rep202.php
155   /reporting/rep303.php
156   /reporting/rep706.php
157   /reporting/rep707.php
158   /reporting/includes/excel_report.inc
159   /reporting/includes/header2.inc
160
161 ! Added all_option parameter to language selectors
162 $ /includes/ui/ui_lists.inc
163
164 ! System names extracted to new separated file to enable re-read after langauge change
165 $ /includes/types.inc
166   /includes/sysnames.inc (new)
167
168 ! Fixed for better extension modules support
169 $ /reporting/prn_redirect.php
170   /reporting/includes/tcpdf.php
171
172 ! Changed addReport method (better support for extension modules)
173 $ /reporting/reports_main.php
174   /reporting/includes/reports_classes.inc
175
176 ! Code cleanup
177 $ /gl/inquiry/balance_sheet.php
178   /gl/inquiry/profit_loss.php
179
180 26-Mar-2010 Joe Hunt
181 # Fixed a sorting problem in gl_account_types_list
182 $ /includes/ui/ui_lists.inc
183   /gl/includes/db/gl_db_account_types.inc
184
185 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
186 # Fixed problem with multiply zeros a value of option in list selectors
187 # Parse error in ui_list.inc. Fix in other files.
188 $ /includes/ui/ui_lists.inc
189   /gl/includes/db/gl_db_account_types.inc
190   /gl/manage/gl_account_types.php
191
192 22-Mar-2010 Joe Hunt
193 # Error editing (updating) Account Groups and problem
194   with "00" == "0" in php.
195 $ /gl/includes/db/gl_db_account_types.inc
196   /gl/manage/gl_account_classes.php
197   /gl/manage/gl_account_types.php
198   /includes/ui/ui_lists.inc
199   /sql/alter2.3.sql
200   
201 12-Mar-2010 Janusz Dobrowolski
202 # Small cleanups.
203 $ /reporting rep301.php
204   /reporting rep304.php
205   /reporting rep601.php
206
207 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
208 ------------------------------- Release 2.2.7 ----------------------------------
209 05-Mar-2010 Joe Hunt
210 ! Release 2.2.7
211 ! Removed redundant variable $use_new_account_types from config.php
212 $ config.default.php
213   update.html
214 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
215 $ /gl/includes/db/gl_db_accounts.inc
216
217 02-Mar-2010 Joe Hunt
218 # Bug sending email to a name with commas. Has been replaced with ''.
219 $ /reporting/includes/pdf_report.inc
220
221 01-Mar-2010 Janusz Dobrowolski
222 # [0000212] Selecting branch from popup was not working.
223 $ /sales/manage/customer_branches.php
224 # [0000213] Date change on journal entry update.
225 $ /gl/gl_journal.php
226
227 01-Mar-2010 Joe Hunt
228 ! Allow change of password without script in Create/Update Company.
229 $ /admin/create_coy.php
230
231 28-Feb-2010 Joe Hunt
232 # Fixed a non esisting voiding of Work Order Advanced and a couple of
233   bugs in the same operation. And a fix according to Vramak on the forum.
234   Wiki will be updated on how does the Work Order work
235 $ /manufacturing/includes/db/work_orders_db.inc
236   /manufacturing/includes/db/work_orders_quick_db.inc
237   /manufacturing/includes/db/work_order_produce_items_db.inc
238   /manufacturing/includes/db/work_order_requirements_db.inc
239   /purchasing/includes/db/grn_db.inc
240   
241 26-Feb-2010 Janusz Dobrowolski
242 # [0000209],[0000210] Improper quantity/price handling on supplier change.
243 $ /purchasing/includes/ui/po_ui.inc
244 # [0000211] Typo in work order legend.
245 $ /reporting/includes/doctext.inc
246   /reporting/includes/doctext2.inc
247 # Restored Esc hot key on cancel buttons.
248 $ /js/inserts.js
249
250 26-Feb-2010 Joe Hunt
251 # [0000208] Voiding a work order production does not revert raw material quantities 
252 $ /manufacturing/includes/db/work_order_produce_items_db.inc
253
254 25-Feb-2010 Janusz Dobrowolski
255 # Fixed bug in quantity input
256 $ /manufacturing/work_order_add_finished.php
257
258 24-Feb-2010 Joe Hunt
259 # Tax included calculation problem when more than 1 tax type in a group
260 $ /taxes/tax_calc.inc
261 ! Small layout fixes
262 $ /admin/backups.php
263   /includes/ui/ui_lists.inc
264   /reporting/rep107.php
265   /reporting/rep110.php
266   
267 22-Feb-2010 Janusz Dobrowolski
268 # Two smaller fixes in security area codes.
269 $ /includes/access_levels.inc
270
271 21-Feb-2010 Joe Hunt
272 # Exchange rate doesn't update table immediately when adding new rate 
273   and no exchange rates there before.
274 $ /gl/manage/exchange_rates.php
275 # Bug in exchange variation calculation in certain situations. Again.
276 $ /gl/includes/db/gl_db_banking.inc
277  
278 21-Feb-2010 Janusz Dobrowolski
279 # Fixed check for language session var.
280 $ /includes/session.inc
281
282 19-Feb-2010 Joe Hunt/Ary Wibowo
283 # Bug in exchange variation calculation in certain situations.
284 $ /gl/includes/gl_db_banking.inc
285 ! Better and cleaner layout in graphics
286 $ /reporting/includes/class.graphic.inc
287 ! Fixed better layout in customer delivery form
288 $ /sales/customer_delivery.php
289
290 17-Feb-2010 Joe Hunt
291 # Missing border layout in report centre
292 $ /reporting/includes/reports_classes.inc
293
294 ---------- End of changes from main trunk 2.2.6-2.2.7
295
296 01-Mar-2010 Janusz Dobrowolski
297 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
298 $ /reporting/includes/class.pdf.inc
299   /reporting/includes/excel_report.inc
300   /reporting/includes/header2.inc
301   /reporting/includes/pdf_report.inc
302 + Integration of fpdi class
303 $ /reporting/includes/fpdi/* (new)
304   /reporting/forms (new)
305 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
306 $ /reporting/prn_redirect.php
307   /includes/main.inc
308 ! Reports fixed according to changes in header API in FrontReport class.
309 $ /reporting/rep101.php
310   /reporting/rep102.php
311   /reporting/rep103.php
312   /reporting/rep104.php
313   /reporting/rep105.php
314   /reporting/rep106.php
315   /reporting/rep107.php
316   /reporting/rep108.php
317   /reporting/rep109.php
318   /reporting/rep110.php
319   /reporting/rep111.php
320   /reporting/rep112.php
321   /reporting/rep201.php
322   /reporting/rep202.php
323   /reporting/rep203.php
324   /reporting/rep204.php
325   /reporting/rep209.php
326   /reporting/rep210.php
327   /reporting/rep301.php
328   /reporting/rep302.php
329   /reporting/rep303.php
330   /reporting/rep304.php
331   /reporting/rep305.php
332   /reporting/rep401.php
333   /reporting/rep409.php
334   /reporting/rep501.php
335   /reporting/rep601.php
336   /reporting/rep701.php
337   /reporting/rep702.php
338   /reporting/rep704.php
339   /reporting/rep705.php
340   /reporting/rep706.php
341   /reporting/rep707.php
342   /reporting/rep708.php
343   /reporting/rep709.php
344   /reporting/rep710.php
345
346 25-Feb-2010 Janusz Dobrowolski
347 # Files manipulation helpers added
348 $ /includes/main.inc
349 # Cleanup
350 $ /includes/db/sql_functions.inc
351 + Added radio buttons helper
352 $ /includes/ui/ui_input.inc
353 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
354 $ /includes/ui/ui_lists.inc
355 ! Changed _vd debug function to notification type
356 $ /includes/ui/ui_view.inc
357 # Layout fix on final screen 
358 $ /purchasing/po_entry_items.php
359 # Error message when no report file is found
360 $ /reporting/prn_redirect.php
361 # Code cleanup (missing $row declaration)
362 $ /reporting/includes/pdf_report.inc
363
364 20-Feb-2010 Joe Hunt
365 # Wrong class parameter in Generqal Ledger Reports
366 $ /applications/generalledger.php
367
368 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
369 ------------------------------- Release 2.2.6 ----------------------------------
370 16-Feb-2010 Joe Hunt
371 ! Release 2.2.6
372 $ config.default.php
373   update.html
374   /lang/new_language_template/LC_MESSAGES/empty.po
375 ! CSS style is now implemented in all FA.
376 ! New label style for the themes. Better layout in supp inv/credit
377 ! A lot of code clean up. New password_row and file_row/cells.
378 # Several minor bugs during final CSS implementaion
379   /access/login.php
380   /admin/attachments.php
381   /admin/change_current_user_password.php
382   /admin/company_preferences.php
383   /admin/create_coy.php
384   /admin/display_prefs.php
385   /admin/gl_setup.php
386   /admin/inst_lang.php
387   /admin/inst_module.php
388   /admin/users.php
389   /includes/ui/ui_controls.inc
390   /includes/ui/ui_input.inc
391   /includes/ui/ui_lists.inc
392   /inventory/manage/items.php
393   /purchasing/supplier_credit.php
394   /purchasing/supplier_invoice.php
395   /purchasing/includes/ui/po_ui.inc
396   /purchasing/includes/ui/invoice_ui.inc
397   /reporting/includes/reports_classes.inc
398   /sales/includes/ui/sales_order_ui.inc
399   /sales/view/view_sales_order.php
400   /themes/default/default.css
401   /themes/aqua/default.css
402   /themes/cool/default.css
403   
404
405 11-Feb-2010 Janusz Dobrowolski
406 # Better check for language session var.
407 $ /includes/session.inc
408 # Fixed IE related hotkeys problem with AltTab
409 $ /js/inserts.js
410
411 11-Feb-2010 Joe Hunt/Chaitanya
412 # [0000204] GRN Valuation Report shows wrong data
413 $ /reporting/rep305.php
414
415 10-Feb-2010 Janusz Dobrowolski
416 # [0000201] Cannot change item type when item is edited
417 $  /inventory/manage/items.php
418 # Sparse warning fixed.
419 $ includes/db/manufacturing_db.inc
420
421 10-Feb-2010 Joe Hunt
422 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
423   the correct values later are obtained.
424 $ /admin/gl_setup.php
425   /includes/db/inventory_db.inc
426   /manufacturing/includes/db/work_orders_db.inc
427   /purchasing/includes/db/grn_db.inc
428   /purchasing/includes/db/invoice_db.inc
429 + Added a selector for decimal values in Balance Sheet and P/L Statement
430 $ /reporting/reports_main.php
431   /reporting/rep706.php
432   /reporting/rep707.php
433 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
434 $ /gl/gl_bank.php
435   
436 09-Feb-2010 Joe Hunt/Chaitanya
437 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
438 $ /admin/create_coy.php
439
440 06-Feb-2010 Janusz Dobrowolski
441 # Fixed get_standard_cost() for dummy items again.
442 $ /includes/db/inventory_db.inc
443 # Fixed bug resulting in broken line items relations after edition of multiline SO.
444 $ /sales/includes/db/sales_invoice_db.inc
445 ! Yesterday changes removed
446 $ /sales/includes/db/sales_delivery_db.inc
447   /sales/includes/db/sales_invoice_db.inc
448 # Prevent saving empty lines in invoices/delivery notes - rerun
449   /reporting/rep107.php
450   /reporting/rep110.php
451
452 06-Feb-2010 Joe Hunt/Chaitanya
453 ! Changed Balance Sheets/PL Statements to be recursive
454 $ /gl/inquiry/balance_sheet.php
455   /gl/inquiry/profit_loss.php
456   /reporting/rep701.php
457   /reporting/rep705.php
458   /reporting/rep706.php
459   /reporting/rep707.php
460   
461 05-Feb-2010 Joe Hunt/Kalido
462 + Placing a print link in all view windows (without menus).
463 $ /includes/main.inc
464   /includes/ui_controls.inc
465 ! Preparing for new recursive balance sheet/PL Statements
466 $ /gl/includes/db/gl_db_accounts.inc
467   /gl/includes/db/gl_db_account_types.inc
468   
469 05-Feb-2010 Janusz Dobrowolski
470 # Fixed get_standard_cost() for dummy items
471 $ /includes/db/inventory_db.inc
472 # Prevent saving empty lines in invoices/delivery notes
473 $ /sales/includes/db/sales_delivery_db.inc
474   /sales/includes/db/sales_invoice_db.inc
475
476 03-Feb-2010 Janusz Dobrowolski
477 # Fixed continuation after timeout.
478 $ /access/login.php
479   /includes/main.inc
480   /includes/session.inc
481   /includes/page/footer.inc
482   /themes/aqua/default.css
483   /themes/cool/default.css
484   /themes/default/default.css
485 # Added error message when no file is selected on view or download.
486 $ /admin/backups.php
487
488 03-Feb-2010 Joe Hunt
489 # When buying a service item from a supplier, the delivery produced
490   wrong inventory GL transactions. No GL transactions should be here.
491 $ /sales/includes/db/sales_delivery_db.inc
492 # [0000200] stock_master material_cost incorrectly updated during GRN when 
493   price format uses thousands seperator. A couple of minor errors too. 
494 $ /purchasing/includes/db/grn_db.inc
495   /purchasing/includes/db/invoices_db.inc
496 # Exchange rate bug when searching a non existing customer
497 $ /includes/banking.inc
498
499 03-Feb-2010 Chaitanya/Joe
500 + Added a Profit and Loss Drilldown page and changed menu link
501 $ /applications/generalledger.php
502   /gl/inquiry/profit_loss.php (New file)
503   /gl/inquiry/balance_sheet.php
504 ! Better layout
505 $ /gl/inquiry/journal_inquiry.php
506
507 02-Feb-2010 Chaitanya
508 + Added memo search on journal inquires.
509 $ /gl/inquiry/journal_inquiry.php
510
511 ---------- End of changes from main trunk 2.2.5-2.2.6
512
513 09-Feb-2010 Janusz Dobrowolski
514 + Improved multilevel database transaction support
515 $ /includes/errors.inc
516   /includes/db/connect_db.inc
517   /includes/db/sql_functions.inc
518   /sales/includes/cart_class.inc
519 + Added Direct GRN and Direct Invoice in purchases module
520 $ /applications/suppliers.php
521   /includes/current_user.inc
522   /includes/ui/ui_lists.inc
523   /purchasing/po_entry_items.php
524   /purchasing/po_receive_items.php
525   /purchasing/includes/po_class.inc
526   /purchasing/includes/db/grn_db.inc
527   /purchasing/includes/db/invoice_db.inc
528   /purchasing/includes/db/po_db.inc
529   /purchasing/includes/ui/grn_ui.inc
530   /purchasing/includes/ui/po_ui.inc
531 + Added invoice preselection option.
532 $ /purchasing/supplier_payment.php
533 ! Optimized extensions related code.
534 $ /applications/application.php
535   /applications/customers.php
536   /applications/dimensions.php
537   /applications/generalledger.php
538   /applications/inventory.php
539   /applications/manufacturing.php
540   /applications/setup.php
541 ! Cleanup
542 $ /purchasing/supplier_invoice.php
543   /sales/includes/ui/sales_order_ui.inc
544 # Typo
545 $ /sales/sales_order_entry.php
546
547 05-Feb-2010 Janusz Dobrowolski
548 + Multiply order items with the same stock_id (with warning), code cleanups
549 $ /purchasing/po_entry_items.php
550   /purchasing/includes/po_class.inc
551   /purchasing/includes/supp_trans_class.inc
552   /purchasing/includes/db/po_db.inc
553   /purchasing/includes/ui/po_ui.inc
554 # Fixed typo bugs
555 $ /purchasing/includes/db/grn_db.inc
556   /purchasing/includes/db/invoice_db.inc
557
558 04-Feb-2010 Joe Hunt
559 ! Extended account id's to 15 chars. Changed account type to varchar(10)
560   and class id varchar(3). Ability to change account groups online.
561 $ /gl/manage/gl_account_classes.php
562   /gl/manage/gl_account_types.php
563   /gl/manage/gl_accounts.php
564   /gl/includes/db/gl_db_account_types.inc
565   /includes/ui/ui_lists.inc
566   /sql/alter2.3.sql
567   /sql/en_US-demo.sql
568   /sql/en_US-new.sql
569
570 03-Feb-2010 Janusz Dobrowolski
571 # Payment terms were not retrieved at invoice edit start.
572 $ /sales/customer_invoice.php
573 # Fixed item selector.
574 $ /inventory/prices.php
575
576 02-Feb-2010 Janusz Dobrowolski
577 # Missing closing bracket
578 $ /sql/alter2.3.php
579 # Small fixes in sys_prefs update/retrieve
580 $ /admin/db/company_db.inc
581
582 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
583 ------------------------------- Release 2.2.5 ----------------------------------
584 02-Feb-2010 Joe Hunt
585 ! Release 2.2.5
586 $ $config.default.php
587   update.html
588 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
589 $ /sales/sales_order_entry.php
590
591 01-Feb-2010 Janusz Dobrowolski
592 # Fixed error display hidden during ajax call in some situations
593 $ /includes/errors.inc
594 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
595  errors are generated on fatal failure.
596 $ /js/utils.js
597   /js/inserts.js
598
599 01-Feb-2010 Joe Hunt
600 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
601 $ /sales/sales_order_entry.php
602 # [0000197] Bug in closing some special balance sheet levels.
603 $ /gl/inquiry/balance_sheet.php
604   /reporting/rep705.php
605   /reporting/rep706.php
606   /reporting/rep707.php
607
608 31-Jan-2010 Joe Hunt
609 # Bug in Quick Entries with Tax added.
610 $ /includes/ui/ui_view.inc
611
612 30-Jan-2010 Joe Hunt/Chaitanya
613 + Added a Balance Sheet drilldown inquiry in Banking and GL.
614   Contributed by Chatanya. Magnificient!
615 $ /applications/generalledger.php
616   /gl/inquiry/balance_sheet.php (new file)
617   /gl/inquiry/gl_account_inquiry.php
618 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
619 $ /sql/en_US-demo.sql
620   /sql/en_US_new.sql
621 # Fixed bug in gl accounts checks
622   /taxes/tax_types.php
623
624 30-Jan-2010 Janusz Dobrowolski
625 # [0000194] Fixed tax records from journal entry (voiding problem)
626 $ /gl/includes/db/gl_db_trans.inc
627   /reporting/rep709.php
628
629 25-Jan-2010 Joe Hunt
630 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
631 # A couple of redirecting bugs
632 $ /sales/sales_order_entry.php
633   /sales/includes/db/sales_order_db.inc
634 # Bug in the sequence in sales price pickup
635 $ /sales/includes/sales_db.inc
636 + Added document Receipt and small rearrangements and bugfixes
637 $ /includes/types.inc
638   /includes/ui/ui_view.inc
639   /reporting/rep107.php
640   /reporting/rep108.php
641   /reporting/rep109.php
642   /reporting/rep110.php
643   /reporting/rep111.php
644   /reporting/rep112.php (new document file)
645   /reporting/rep209.php
646   /reporting/rep210.php
647   /reporting/reports_main.php
648   /reporting/includes/doctext.inc
649   /reporting/includes/doctext2.inc
650   /reporting/includes/header2.inc
651   /reporting/includes/reporting.inc
652   /reporting/includes/reports_classes.inc
653   /sales/customer_payments.php
654   /sales/sales_order_entry.php
655   /sales/inquiry/customer_inquiry.php
656   
657 22-Jan-2010 Tom Hallman/Joe Hunt
658 # Exchange rate doesn't update table when adding new or deleting rate
659 $ /gl/manage/exchange_rates.php
660 ! Small adjustments to Bank Statement and GL Transactions Reports
661 $ /reporting/rep601.php
662   /reporting/rep704.php
663 ! Layout fix for Report Selectors in when running in Windows OS.
664 $ /reporting/includes/reports_classes.inc
665
666 20-Jan-2010 Joe Hunt
667 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
668 $ /admin/gl_setup.php
669
670 18-Jan-2010 Joe Hunt
671 # Demand was calculated double from Sales Quotation. Should be 0.
672 $ /includes/db/manufacturing_db.inc
673 # A back link was still in Bank Transfer.
674 $ /gl/bank_transfer.php
675
676 ---------- End of changes from main trunk 2.2.4-2.2.5
677
678 26-Jan-2010 Janusz Dobrowolski
679 + Editable sales terms in sales orders and invoices, default terms from customer record.
680 $ /admin/db/company_db.inc
681   /includes/ui/ui_lists.inc
682   /reporting/rep102.php
683   /reporting/rep108.php
684   /sales/create_recurrent_invoices.php
685   /sales/customer_delivery.php
686   /sales/customer_invoice.php
687   /sales/sales_order_entry.php
688   /sales/includes/cart_class.inc
689   /sales/includes/sales_db.inc
690   /sales/includes/db/cust_trans_db.inc
691   /sales/includes/db/sales_credit_db.inc
692   /sales/includes/db/sales_delivery_db.inc
693   /sales/includes/db/sales_invoice_db.inc
694   /sales/includes/db/sales_order_db.inc
695   /sales/includes/ui/sales_order_ui.inc
696   /sales/manage/sales_points.php
697   /sql/alter2.3.php
698   /sql/alter2.3.sql
699   /sql/en_US-demo.sql
700   /sql/en_US-new.sql
701
702 26-Jan-2010 Janusz Dobrowolski
703 + Full support for items with editable descriptions in sales documents
704 $ /includes/ui/ui_lists.inc
705   /inventory/prices.php
706   /inventory/includes/db/items_db.inc
707   /inventory/manage/items.php
708   /js/inserts.js
709   /sales/customer_delivery.php
710   /sales/sales_order_entry.php
711   /sales/includes/cart_class.inc
712   /sales/includes/ui/sales_order_ui.inc
713   /sql/alter2.3.sql
714   /sql/en_US-demo.sql
715   /sql/en_US-new.sql
716 # Fixed warning in debug mode
717 $ /sales/inquiry/sales_deliveries_view.php
718   /sales/includes/db/cust_trans_db.inc
719
720 23-Jan-2010 Janusz Dobrowolski
721 + Improved locales checking
722 $ /includes/lang/gettext.php
723   /includes/lang/language.php
724 + Defaults for get_post also for array submits, added confirm dialog helper
725 $ /includes/ui/ui_controls.inc
726 + Added info label in error_log for warnings during upgrade process
727 $ /includes/errors.inc
728 ! System preferences moved from company to new sys_prefs table
729 $ /admin/company_preferences.php
730   /admin/display_prefs.php
731   /admin/gl_setup.php
732   /admin/users.php
733   /admin/db/company_db.inc
734   /admin/db/users_db.inc
735   /includes/current_user.inc
736   /includes/session.inc
737   /includes/prefs/sysprefs.inc
738   /includes/prefs/userprefs.inc
739   /sql/alter2.1.php
740   /sql/alter2.3.php
741   /sql/alter2.3.sql
742   /sql/en_US-demo.sql
743   /sql/en_US-new.sql
744   /install/save.php
745 ! Updated locales and database/src compatibility checks
746 $ /admin/system_diagnostics.php
747 ! Added core version for checks against database version_id
748 $ /config.default.php
749 ! System setup re-read after upgrade
750 $  /admin/inst_upgrade.php
751 ! Cached company currency retrieval
752 $ /includes/banking.inc
753 ! Removed sysprefs.inc include
754 $ /includes/main.inc
755 # Removed archaic error handling
756 $ /includes/date_functions.inc
757 # Missing path_to_root declaration in handle_submit().
758 $ /admin/create_coy.php
759 # Message box cleanup before ajax call
760 $ /js/utils.js
761
762 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
763
764 ------------------------------- Release 2.2.4 ----------------------------------
765 17-Jan-2010 Joe Hunt
766 ! Release 2.2.4
767 $ $config.default.php
768   update.html
769
770 17-Jan-2010 Janusz Dobrowolski
771 ! Improved error checking.in company update/creation.
772 $ /admin/create_coy.php
773 # Fixed default value for stock_category.dflt_tax_type
774 $ /sql/en_US-new.sql
775 # Fixed errors display in ajax mode.
776 $ /includes/errors.inc
777 # Fixed checks for deleting POS
778 $ /sales/manage/sales_points.php
779
780 15-Jan-2010 Janusz Dobrowolski
781 ! Changed so GL Account Types id allows up to 10 digits.
782 $ /gl/manage/gl_account_types.php
783 # [0000187] Category and description reset after failed check;
784 $ /inventory/manage/sales_kits.php
785 # Cleaned warnings in errorlog.
786 $ /sales/includes/sales_db.inc
787 ! Default 0 on empty amount fields
788 $ /includes/data_checks.inc
789 ! Empty numeric input fields globaly defaulted to 0.
790 $ /includes/data_checks.inc
791   /includes/ui/ui_input.inc
792
793 15-Jan-2010 Joe Hunt
794 # [0000190] Back link on confirmation only pages removed.
795 $ /includes/page/footer.inc
796   /includes/ui/ui_view.inc
797   /includes/main.inc
798 # Removed a comma after last item in structure for 0_tax_types, line 1596
799 $ /sql/en_US-new.sql
800
801 14-Jan-2010 Joe Hunt
802 # A couple of small bugs were fixed in average material cost
803 $ /purchasing/includes/db/grn_db.inc
804   /purchasing/includes/db/invoice_db.inc
805   /manufacturing/includes/db/work_orders_db.inc
806
807 13-Jan-2010 Joe Hunt
808 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
809 $ /inventory/cost_update.php
810   /inventory/includes/item_adjustments_ui.inc
811   /inventory/view/view_adjustment.php
812 ! Changed so GL Account Types id allows up to 6 digits.
813 $ /gl/manage/gl_account_types.php
814   
815 12-Jan-2010 Janusz Dobrowolski
816 # Fixed buggy exemptions display
817 $ /taxes/item_tax_types.php
818
819 ---------- End of changes from main trunk 2.2.3-2.2.4
820
821 12-Jan-2010 Janusz Dobrowolski
822 ! Added sorting by branch_ref
823 $ /sales/includes/db/branches_db.inc
824 # Fixed misnamed function parameter.
825   /sales/includes/db/cust_trans_db.inc
826   /sales/inquiry/sales_deliveries_view.php
827
828 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
829 ------------------------------- Release 2.2.3 ----------------------------------
830 12-Jan-2010 Joe Hunt
831 ! Release 2.2.3
832 ! Allow using of multi level sub-types when digits are of same length in account types
833 $ config.default.php
834   update.html
835   /gl/includes/db/gl_db_accounts.inc
836 ! Print COA also prints class id and account type id.
837 $ /reporting/rep701.php
838
839
840 11-Jan-2010 Janusz Dobrowolski
841 # Removed invalid constraint on tax_types.
842 $ /sql/en_US-new.sql
843
844 10-Jan-2010 Janusz Dobrowolski
845 ! Small fix in new_doc_date()
846 $ /includes/date_functions.inc
847 # Prevent warnings for sql results without 'inactive' field
848 $ /includes/ui/db_pager_view.inc
849 # Fixed js error in IE7
850 $ /js/inserts.js
851 + Added support for customized doctext.inc/header2.inc
852 $ /reporting/prn_redirect.php
853   /reporting/includes/pdf_report.inc
854 ! Increased number of decimals for tax calculations
855 $ /taxes/tax_calc.inc
856 ! Code cleanup
857 $ /includes/current_user.inc
858 # Fixed check for missing POST in check_num()
859 $ /includes/data_checks.inc
860 # [0000187] Category and description reset after failed check;
861 $ /inventory/manage/item_codes.php
862 # [0000186] Timeout on Refresh button
863 $ /sales/allocations/customer_allocate.php
864 # [0000185] Update notification missing.
865 $ inventory/reorder_level.php
866
867 09-Jan-2010 Joe Hunt
868 # Bugs in deleting fiscal year. Some transactions weren't deleted.
869 $ /admin/fiscalyear.php
870
871 07-Jan-2010 Joe Hunt
872 ! Changed to let the $doctypes in documents follow the types in types.inc
873 + New document, Remittance, to print payment allocations to suppliers
874   Also print/email links from Supplier Payment and Supplier Inquiry.
875 $ /purchasing/supplier_payment.php
876   /purchasing/inquiry/supplier_inquiry.php
877   /reporting/rep108.php
878   /reporting/rep109.php
879   /reporting/rep110.php
880   /reporting/rep111.php
881   /reporting/rep209.php
882   /reporting/rep210.php (New file)
883   /reporting/reports_main.php
884   /reporting/includes/doctext.inc
885   /reporting/includes/doctext2.inc
886   /reporting/includes/header2.inc
887   /reporting/includes/pdf_report.inc
888   /reporting/includes/reporting.inc
889   /reporting/includes/reports_classes.inc
890 # Creating recurrent invoices with date outside fiscal year.  
891   /sales/create_recurrent_invoices.php
892   
893 06-Jan-2010 Janusz Dobrowolski
894 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
895 $ /includes/session.inc
896 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
897 $ /includes/references.inc
898
899 04-Jan-2010 Joe Hunt
900 ! Making the stretch parameter = 1 on default print pdf all over
901   Improved layout on documents.
902 $ /reporting/includes/class.pdf.inc
903   /reporting/includes/pdf_report.inc
904   /reporting/includes/doctext.inc
905   /reporting/includes/doctext2.inc
906   /reporting/includes/header2.inc
907   
908 31-Dec-2009 Joe Hunt
909 # When updating tax rate, it didn't show and calculate correct in documents.
910 $ /taxes/db/tax_groups_db.inc
911
912 27-Dec-2009 Joe Hunt
913 # Problems letting various currency bank accounts sharing the same GL account
914 $ /gl/manage/bank_accounts.php
915   /gl/includes/db/gl_db_banking.inc
916
917 ---------- End of changes from main trunk 2.2.2-2.2.3
918
919 11-Jan-2010 Janusz Dobrowolski
920 ! Optimized database indexes.
921 $ /sql/alter2.3.sql
922   /sql/en_US-demo.sql
923   /sql/en_US-new.sql
924
925 27-Dec-2009 Janusz Dobrowolski
926 + Remote packages repository support for extensions and languages
927 $ /config.default.php
928   /frontaccounting.php
929   /admin/inst_lang.php
930   /admin/inst_module.php
931   /includes/access_levels.inc
932   /includes/ui/ui_lists.inc
933   /sql/alter2.3.php
934 # Small fix in handle_submit
935 $ /admin/create_coy.php
936 ! Using var_dump function for storing variables in config files.
937 $ /admin/db/maintenance_db.inc
938 + Added copy_file(), check_write() helper functions.
939 $ /includes/main.inc
940 + Aded array_search_key() helper.
941 $ /includes/lang/gettext.php
942 + Added helper for checking langauge support.
943 $ /includes/current_user.inc
944 + Added helper for radio buttons.
945 $ /includes/ui/ui_input.inc
946 ! Extension links support moved to application class.
947 $ /applications/application.php
948   /applications/customers.php
949   /applications/dimensions.php
950   /applications/generalledger.php
951   /applications/inventory.php
952   /applications/manufacturing.php
953   /applications/setup.php
954   /applications/suppliers.php
955   /includes/archive.inc (new)
956   /includes/packages.inc (new)
957 + Support for popup buttons
958 $ /js/inserts.js
959
960 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
961 ------------------------------- Release 2.2.2 ----------------------------------
962 23-Dec-2009 Joe Hunt
963 ! Release 2.2.2
964 $ /update.html
965 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
966 $ /reporting/rep109.php
967   /reporting/rep111.php
968   /reporting/includes/doctext.inc
969   /reporting/includes/doctext2.inc
970 # Restoring journal entry sql to previous without join with bank_trans
971   due to error in joins. Tom Hallman works on it until 2.2.3
972 $ /gl/inquiry/journal_inquiry.php  
973 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
974 $ /admin/db/maintenance_db.inc
975   /gl/gl_bank.php
976   /includes/db_pager.inc
977   /includes/session.inc
978   /includes/lang/language.php
979   /includes/page/header.inc
980   /install/save.php
981   /inventory/adjustments.php
982   /inventory/transfers.php
983   /purchasing/supplier_invoice.php
984   /purchasing/allocations/supplier_allocate.php
985   /purchasing/includes/ui/po_ui.inc
986   /reporting/includes/class.graphic.inc
987   /reporting/includes/tcpdf.php
988   /reporting/includes/Workbook.php
989   /sales/allocations/customer_allocate.php
990   
991 22-Dec-2009 Joe Hunt
992 ! Some additional changes in pdf_report.inc for supporting report extensions.
993 $ /reporting/includes/pdf_report.inc
994   /reporting/includes/excel_report.inc
995
996 21-Dec-2009 Chaitanya/Janusz Dobrowolski
997 # [0000184] Bad source document quantities update and invalid qtys during
998         derivative document entry.
999 $ /sales/includes/cart_class.inc
1000   /sales/includes/sales_db.inc
1001 # Fixed quantity columns descriptions in delivery edition.
1002 $ /sales/customer_delivery.php
1003
1004 21-Dec-2009 Joe Hunt
1005 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1006   Some errors in header3() in pdf_report.inc.
1007 $ /includes/current_user.inc
1008   /reporting/includes/pdf_report.inc
1009
1010 18-Dec-2009 Joe Hunt
1011 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1012   Fixed depending on the decimals in the stock item to not allow less than minimum.
1013 $ /purchasing/po_entry_items.php
1014
1015 12-Dec-2009 Joe Hunt
1016 ! Implemented search on categories as well in sales_items_list...
1017 $ /includes/ui/ui_lists.inc
1018
1019 09-Dec-2009 Janusz Dobrowolski
1020 + Added system diagnostics page
1021 $ /admin/system_diagnostics.php
1022   /applications/setup.php
1023
1024 08-Dec-2009 Tom Hallman/Joe Hunt
1025 + Extended the Report Engine to better support own reports
1026 $ /reporting/includes/class.pdf.inc
1027   /reporting/includes/excel_report.inc
1028   /reporting/includes/pdf_report.inc
1029   /reporting/includes/tcpdf.php
1030   /reporting/fonts/courier.php (new file)
1031   /reporting/fonts/times.php (new file)
1032   /reporting/fonts/timesb.php (new file)
1033   /reporting/fonts/timesbi.php (new file)
1034   /reporting/fonts/timesi.php (new file)
1035   /reporting/fonts/symbol.php (new file)
1036   /reporting/fonts/zapfdingbats.php (new file)
1037   
1038 07-Dec-2009 Joe Hunt
1039 ! Providing use of alternative providers for exchange rates.
1040 $ /gl/includes/db/gl_db_rates.inc
1041
1042 06-Dec-2009 Janusz Dobrowolski
1043 # Safer algorithm for company removal, additional prefix check on company add.
1044 $ /admin/create_coy.php
1045   /admin/db/maintenance_db.inc
1046
1047 04-Dec-2009 Janusz Dobrowolski
1048 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1049 $ /includes/ui/allocation_cart.inc
1050 # False currency rate error on first opening of sales order page when customer_list is off.
1051 $ /sales/includes/cart_class.inc
1052
1053 04-Dec-2009 Joe Hunt
1054 # Print Statement prints balances in wrong place.
1055 $ /reporting/rep108.php
1056 ! Better date2sql in date_functions.inc
1057 $ /includes/date_functions.inc
1058
1059 03-Dec-2009 Janusz Dobrowolski
1060 # Fixed bug [0000178] data error in supplier allocations
1061 $ /includes/ui/allocation_cart.inc
1062
1063 ---------- End of changes from main trunk 2.2.1-2.2.2
1064
1065 10-Dec-2009 Joe Hunt
1066 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1067   Only works with type Journal Entry.
1068 $ /gl/manage/gl_quick_entries.php
1069   /gl/includes/ui/gl_journal_ui.inc
1070   /includes/ui/ui_view.inc
1071   /sql/alter2.3.sql
1072   /sql/en_US-new.sql
1073   /sql/en_US-demo.sql
1074   .
1075 05-Dec-2009 Joe Hunt
1076 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1077   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1078   Awaiting change in report mechanism
1079 $ /includes/ui/allocation_cart.inc
1080   /reporting/includes/header2.inc
1081   /reporting/includes/reports_classes.inc (partly)
1082   /sales/create_recurrent_invoices.php
1083   /sales/customer_payments.php
1084   /sales/allocations/customer_allocate.php
1085   /sales/includes/sales_db.inc
1086   /sales/includes/db/branches_db.inc
1087   /sales/includes/db/custalloc_db.inc
1088   /sales/includes/db/customers_db.inc
1089   /sales/includes/db/cust_trans_db.inc
1090   /sales/includes/db/recurrent_invoices_db.inc (new file)
1091   /sales/includes/db/sales_groups_db.inc (new file)
1092   /sales/includes/db/sales_order_db.inc
1093   /sales/inquiry/customer_allocation_inquiry.php
1094   /sales/inquiry/customer_inquiry.php
1095   /sales/inquiry/sales_deliveries_view.php
1096   /sales/inquiry/sales_orders_view.php
1097   /sales/manage/credit_status.php
1098   /sales/manage/customers.php
1099   /sales/manage/customer_branches.php
1100   /sales/manage/recurrent_invoices.php
1101   /sales/manage/sales_areas.php
1102   /sales/manage/sales_groups.php
1103   /sales/manage/sales_people.php
1104   /sales/manage/sales_points.php
1105   /sales/manage/sales_types.php
1106   /sales/view/view_sales_order.php
1107   /taxes/item_tax_types.php
1108   /taxes/tax_groups.php
1109   /taxes/tax_types.php
1110   /taxes/db/tax_types_db.inc
1111
1112 04-Dec-2009 Janusz Dobrowolski
1113 + Next release upgrade skeleton files.
1114 $ /sql/alter2.3.php (new)
1115   /sql/alter2.3.sql (new)
1116
1117 04-Dec-2009 Tom Hallman
1118 # Added key on type, id in comments to improve performance
1119 $ /sql/en_US-demo.sql
1120   /sql/en_US-new.sql
1121
1122 04-Dec-2009 Joe Hunt
1123 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1124   Included purchasing folder
1125 $ /includes/db/manufacturing_db.inc
1126   /manufacturing/search_work_orders.php
1127   /manufacturing/work_order_costs.php
1128   /manufacturing/includes/db/work_orders_db.inc
1129   /manufacturing/inquiry/where_used_inquiry.php
1130   /manufacturing/manage/bom_edit.php
1131   /manufacturing/manage/work_centres.php
1132   /purchasing/po_entry_items.php
1133   /purchasing/supplier_credit.php
1134   /purchasing/supplier_invoice.php
1135   /purchasing/includes/db/invoice_db.inc
1136   /purchasing/includes/db/po_db.inc
1137   /purchasing/includes/db/suppalloc_db.inc
1138   /purchasing/includes/db/supp_trans_db.inc
1139   /purchasing/inquiry/po_search.php
1140   /purchasing/inquiry/po_search_completed.php
1141   /purchasing/inquiry/supplier_allocations_inquiry.php
1142   /purchasing/inquiry/supplier_inquiry.php
1143   /purchasing/manage/suppliers.php
1144
1145 03-Dec-2009 Joe Hunt
1146 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1147   Included inventory folder
1148 $ /admin/payment_terms.php
1149   /admin/printers.php
1150   /admin/print_profiles.php
1151   /admin/shipping_companies.php
1152   /admin/db/company_db.inc
1153   /admin/db/printers_db.inc
1154   /admin/db/shipping_db.inc
1155   /dimensions/includes/dimens_db.inc
1156   /gl/gl_bank.php
1157   /gl/includes/db/gl_db_accounts.inc
1158   /gl/includes/db/gl_db_account_types.inc
1159   /gl/includes/db/gl_db_bank_accounts.inc
1160   /gl/includes/db/gl_db_curriencies.inc
1161   /gl/manage/bank_accounts.php
1162   /gl/manage/currencies.php
1163   /gl/manage/gl_accounts.php
1164   /gl/manage/gl_account_classes.php
1165   /gl/manage/gl_account_types.php
1166   /inventory/purchasing_data.php
1167   /inventory/includes/inventory_db.inc
1168   /inventory/includes/db/items_category_db.inc
1169   /inventory/includes/db/items_db.inc
1170   /inventory/includes/db/items_locations_db.inc
1171   /inventory/includes/db/items_purchases_db.inc (New file)
1172   /inventory/includes/db/movement_types_db.inc
1173   /inventory/inquiry/stock_movements.php
1174   /inventory/manage/items_php
1175   /inventory/manage/item_categories.php
1176   /inventory/manage/locations.php
1177   /inventory/manage/movement_types.php
1178   
1179 02-Dec-2009 Janusz Dobrowolski
1180 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1181
1182 $ /sql/en_US-demo.sql
1183 # Fixed to store default null values on export
1184 $ /admin/db/maintenance_db.inc
1185 ! Display sql in case of duplicate data error when go_debug=1 - redone
1186 $ /includes/errors.inc
1187 # Display settings are restored in every login in demo mode.
1188 $ /admin/display_prefs.php
1189   /includes/current_user.inc
1190 # Fixed view/download backup
1191 $ /admin/backups.php
1192
1193 $ config.default.php
1194   /lang/new_language_template/LC_MESSAGES/empty.po
1195   /lang/en_US/LC_MESSAGES/en_US.mo
1196 # More restrictions on deleting gl_accounts
1197 $ /gl/manage/gl_accounts.php
1198 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1199 $ /admin/backups.php
1200
1201 01-Dec-2009 Janusz Dobrowolski
1202 # Removing config.php after error during install. Otherwise misleading message is displayed.
1203 $ /install/save.php
1204 ! Display sql in case of duplicate data error when go_debug=1.
1205 $ /includes/errors.inc
1206 ! Next transaction numbers retrieved from transaction table instead of sys_types
1207 $ /includes/systypes.inc
1208
1209 29-Nov-2009 Janusz Dobrowolski
1210 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1211 $ /includes/lang/language.php
1212   /includes/session.inc
1213 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1214 $ /includes/current_user.inc
1215   /includes/main.inc
1216
1217 28-Nov-2009 Chaitanya/Joe Hunt
1218 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1219 $ /purchasing/includes/ui/po_ui.inc
1220
1221 26-Nov-2009 Joe Hunt
1222 # Round to nearest value of 0 produced a division by zero error
1223 $ /admin/company_preferences.php
1224 # When printing reference numbers instead of internal numbers on documents
1225   it should also refer to reference numbers in deliveries and orders.
1226 $ /reporting/includes/header2.inc
1227
1228 25-Nov-2009 Joe Hunt/Tom Hallman
1229 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1230 $ /gl/gl_bank.php
1231
1232 21-Nov-2009 Janusz Dobrowolski
1233 # Fixed bug [0000178] data error in supplier allocations
1234 $ /includes/ui/allocation_cart.inc
1235 ! Fixed type constant usage.
1236 $ /purchasing/includes/db/supp_trans_db.inc
1237
1238 --------------
1239
1240 01-Dec-2009 Joe Hunt
1241 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1242   included gl folder
1243 $ /dimensions/includes/dimensions_db.inc
1244   /dimensions/includes/dimensions_ui.inc
1245   /dimensions/inquiry/search_dimensions.php
1246   /gl/bank_account_reconcile.pph
1247   /gl/gl_budget.php
1248   /gl/includes/db/gl_db_accounts.inc
1249   /gl/includes/db/gl_db_account_types.inc
1250   /gl/includes/db/gl_db_bank_accounts.inc
1251   /gl/includes/db/gl_db_bank_trans.inc
1252   /gl/includes/db/gl_db_currencies.inc
1253   /gl/includes/db/gl_db_rates.inc
1254   /gl/includes/db/gl_db_trans.inc
1255   /gl/inquiry/bank_inquiry.php
1256   /gl/inquiry/journal_inquiry.php
1257   /gl/manage/bank_accounts.php
1258   /gl/manage/currencies.php
1259   /gl/manage/exchange_rates.php
1260   /gl/manage/gl_accounts.php
1261   /gl/manage/gl_account_classes.php
1262   /gl/manage/gl_account_types.php
1263   /gl/view/gl_trans_view.php
1264   
1265 30-Nov-2009 Joe Hunt
1266 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1267   admin folder
1268 $ /admin/attachments.php
1269   /admin/create_coy.php
1270   /admin/fiscalyears.php
1271   /admin/gl_setup.php
1272   /admin/payment_terms.php
1273   /admin/printers.php
1274   /admin/shipping_companies.php
1275   /admin/view_print_transaction.php
1276   /admin/db/attachments_db.inc (New file)
1277   /admin/db/company_db.inc
1278   /admin/db/fiscalyears_db.inc (New file)
1279   /admin/db/maintenance_db.inc
1280   /admin/db/printers_db.inc
1281   /admin/db/shipping_db.inc (New file)
1282   /admin/db/transactions_db.inc (New file)
1283   /includes/date_functions.inc
1284   /reporting/includes/excel_report.inc
1285   /reporting/includes/pdf_report.inc
1286
1287 ------------------------------- Release 2.2 ----------------------------------
1288 18-Nov-2009 Joe Hunt
1289 ! Release 2.2
1290 $ config.default.php
1291 # Allow null references in trans to show up in gl_trans_view
1292 $ /gl/view/gl_trans_view.php
1293 # Fixed side bug after last sql update.
1294 $ /gl/bank_account_reconcile.php
1295
1296 17-Nov-2009 Joe Hunt/Tom Hallman
1297 ! Moved payment terms in documents for better view. Increased
1298   space for legal text.
1299 $ /reporting/includes/header2.inc
1300   /reporting/includes/pdf_report.inc
1301 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1302   Changed period in Journal Entries to one month instead of one year.
1303 $ /gl/includes/db/gl_db_trans.inc
1304   /gl/inquiry/journal_inquiry.php
1305 ! Changed rep705 to show fiscal year instead of year
1306 $ /reporting/rep705.php
1307   /reporting/includes/reports_classes.inc
1308 ! updated fles
1309 $ update.html
1310   /lang/new_language_template/LC_MESSAGES/empty.po
1311   
1312 15-Nov-2009 Janusz Dobrowolski
1313 + Added integration of custom and extended reports into reporting module; optimizations.
1314 $ /reporting/prn_redirect.php
1315   /reporting/reports_main.php
1316   /reporting/includes/reports_classes.inc
1317 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1318 $ /includes/ui/ui_lists.inc
1319   /admin/backups.php
1320   /admin/inst_module.php
1321   /admin/print_profiles.php
1322   /gl/includes/ui/gl_bank_ui.inc
1323   /gl/includes/ui/gl_journal_ui.inc
1324   /gl/manage/exchange_rates.php
1325   /includes/ui/ui_input.inc
1326   /inventory/cost_update.php
1327   /inventory/prices.php
1328   /inventory/purchasing_data.php
1329   /inventory/reorder_level.php
1330   /inventory/inquiry/stock_status.php
1331   /inventory/manage/item_codes.php
1332   /inventory/manage/items.php
1333   /inventory/manage/sales_kits.php
1334   /manufacturing/inquiry/where_used_inquiry.php
1335   /manufacturing/manage/bom_edit.php
1336   /purchasing/allocations/supplier_allocation_main.php
1337   /purchasing/includes/ui/invoice_ui.inc
1338   /purchasing/includes/ui/po_ui.inc
1339   /sales/allocations/customer_allocation_main.php
1340   /sales/manage/customer_branches.php
1341
1342 13-Nov-2009 Tom Hallman/Joe Hunt
1343 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1344 $ /gl/gl_bank.php
1345   /gl/gl_journal.php
1346   /gl/includes/ui/gl_bank_ui.inc
1347   /gl/includes/ui/gl_journal_ui.inc
1348   /includes/ui/items_cart.inc
1349 # Transaction bug in void_journal_trans()
1350 $ /gl/includes/db/gl_db_trans.inc
1351
1352 12-Nov-2009 Tom Hallman/Joe Hunt
1353 ! Cleaning the CHANGELOG.txt file
1354 ! Changed to allow change of reference in GL modifying
1355 $ /gl/includes/db/gl_db_trans.inc
1356   /gl/gl_journal.php
1357   /gl/includes/ui/bl_journal_ui.inc
1358   /gl/view/gl_trans_view.php
1359   /includes/references.inc
1360   /includes/db/references_db.inc
1361   
1362 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1363 + Added amount range in gl inquires.
1364 $ /gl/includes/db/gl_db_trans.inc
1365   /gl/inquiry/gl_account_inquiry.php
1366 ! Changed menu option text for GL inquiry
1367 $ /applications/generalledger.php
1368 # Fixed typo
1369 $ /doc/access_levels.txt
1370 # Fixed maximal memo line length.
1371 $ /gl/includes/ui/gl_bank_ui.inc
1372   /gl/includes/ui/gl_journal_ui.inc
1373
1374 12-Nov-2009 Tom Hallman/Joe Hunt
1375 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1376   instead of sum of positive transaction.
1377 $ /gl/inquiry/journal_inquiry.php
1378
1379 10-Nov-2009 Janusz Dobrowolski
1380 # Fixed value for SA_SUPPBULKREP access area.
1381 $ /includes/access_levels.inc
1382   /sql/en_US-demo.sql
1383   /sql/en_US-new.sql
1384
1385 10-Nov-2009 Joe Hunt
1386 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1387   It produces double records in bank inquiry otherwise..
1388 $ /gl/includes/ui/gl_bank_ui.inc
1389 # disallow bank accounts in accounts list when type is Bank Deposits
1390   or Payments. See above.
1391 $ /gl/manage/gl_quick_entries.php
1392 # type warning in dimension tags
1393 $ /admin/tags.php
1394
1395 09-Nov-2009 Janusz Dobrowolski
1396 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1397 $ /includes/page/header.inc
1398
1399 08-Nov-2009 Joe Hunt
1400 # Bug in adding freight cost to sales order/quotation
1401 $ /sales/inquiry/sales_orders_view.php
1402 ! Additional improvements on layout display
1403 $ /purchasing/includes/ui/invoice_ui.inc
1404   /purchasing/view/view_po.php
1405   /sales/view/view_sales_order.php
1406 ! Changed the Running Balance column in Customer Transaction
1407   to only show when the type is selected. The order is not
1408   good before sorting in date order
1409 $ /sales/inquiry/customer_inquiry.php  
1410
1411 07-Nov-2009 Janusz Dobrowolski
1412 # Added missing help_context
1413 $ /sales/inquiry/sales_orders_view.php
1414
1415 07-Nov-2009 Joe Hunt
1416 ! More improvements on layout display.
1417 $ /purchases/includes/ui/po_ui.inc
1418   /inventory/includes/item_adjustments_ui.inc
1419
1420 06-Nov-2009 Janusz Dobrowolski
1421 # Include sequence fixed.
1422 $ /admin/tags.php
1423   
1424 06-Nov-2009 Joe Hunt
1425 ! Improved layout in the new tax info display. Also old ones.
1426 $ /sales/credit_invoice.php
1427   /sales/customer_delivery.php
1428   /sales/customer_invoice.php
1429   /sales/includes/ui/sales_credit_ui.inc
1430   /sales/includes/ui/sales_order_ui.inc
1431
1432 05-Nov-2009 Joe Hunt
1433 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1434 $ /sales/includes/ui/sales_order_ui.inc
1435   /sales/sales_order_entry.php
1436 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1437 $ /sales/inquiry/sales_orders_view.php
1438 # Bug on line 215 in /sales/customer_delivery.php
1439 $ /sales/customer_delivery.php
1440
1441 04-Nov-2009 Tom Hallman/Joe Hunt
1442 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1443 $ /gl/view/gl_deposit_view.php
1444   /gl/view/gl_payment_view.php
1445   
1446 04-Nov-2009 Janusz Dobrowolski
1447 # Fixed bug introduced during security update and merged from main trunk.
1448 $ /admin/db/printers_db.inc
1449
1450 03-Nov-2009 Janusz Dobrowolski
1451 ! Added optional parameter to add_bank_transaction
1452 $ /gl/includes/db/gl_db_banking.inc
1453 # Fixed missing default price_dec.
1454 $ /includes/prefs/userprefs.inc
1455
1456 03-Nov-2009 Joe Hunt
1457 # Bad debit account when debiting service items.
1458 $ /purchasing/includes/db/invoice_db.inc
1459 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1460 $ /includes/db/connect_db.inc
1461 ! Better formatting of update.html
1462 $ update.html
1463 # Wrong presentation on reference and order in Customer Allocation Inquiry
1464 $ /sales/inquiry/customer_allocation_inquiry.php
1465 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1466   if global variable in config.php, $print_invoice_no = 0 (default).
1467 $ /reporting/includes/header2.inc
1468   /reporting/includes/reports_classes.inc
1469   
1470 02-Nov-2009 Janusz Dobrowolski
1471 # Bad default value retrieved for service COGS account.
1472 $ /inventory/manage/items.php
1473
1474 01-Nov-2009 Joe Hunt
1475 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1476   and start of week is Saturday. For DatePicker.
1477 $ config.default.php
1478   /includes/date_functions.inc
1479   /includes/ui/ui_view.inc
1480 # Bugs in function show_users_online in users_db.inc
1481 $ /admin/db/users_db.inc
1482
1483 01-Nov-2009 Janusz Dobrowolski
1484 + Added default date format and date separator used before login.
1485 $ /config.default.php
1486   /includes/prefs/userprefs.inc
1487
1488 30-Oct-2009 Janusz Dobrowolski
1489 # Fixed non-default company selection bug on login.
1490 $ /includes/session.inc
1491 ! Code cleanup.
1492 $ /includes/db/connect_db.inc
1493
1494 30-Oct-2009 Joe Hunt
1495 ! Changed name on folder for global help url to fawiki.
1496 $ /config.default.php
1497
1498 29-Oct-2009 Janusz Dobrowolski
1499 ! Changed context help organization to enable use of central multilanguage wiki.
1500 $ /config.default.php
1501   /admin/*.php
1502   /applications/*.php
1503   /dimensions/dimension_entry.php
1504   /dimensions/inquiry/search_dimensions.php
1505   /dimensions/view/view_dimension.php
1506   /gl/*.php
1507   /gl/inquiry/*.php
1508   /gl/manage/*.php
1509   /gl/view/*.php
1510   /includes/page/header.inc
1511   /inventory/*.php
1512   /inventory/inquiry/*.php
1513   /inventory/manage/*.php
1514   /inventory/view/*.php
1515   /manufacturing/*.php
1516   /manufacturing/inquiry/*.php
1517   /manufacturing/manage/*.php
1518   /manufacturing/view/*.php
1519   /purchasing/*.php
1520   /purchasing/allocations/*.php
1521   /purchasing/inquiry/*.php
1522   /purchasing/manage/suppliers.php
1523   /purchasing/view/*.php
1524   /reporting/reports_main.php
1525   /sales/*.php
1526   /sales/allocations/*.php
1527   /sales/inquiry/*.php
1528   /sales/manage/*.php
1529   /sales/view/*.php
1530   /taxes/item_tax_types.php
1531   /taxes/tax_groups.php
1532   /taxes/tax_types.php
1533   /themes/aqua/renderer.php
1534   /themes/cool/renderer.php
1535   /themes/default/renderer.php
1536
1537 28-Oct-2009 Joe Hunt
1538 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1539   calendar year. The year selector selects the start of the fiscal year.
1540   Only the last 12 months are shown.
1541 $ /reporting/rep705.php
1542
1543 27-Oct-2009 Joe Hunt
1544 # Database error when updating item.
1545 $ /inventory/includes/db/items_db.inc
1546 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1547 $ /dimensions/inquiry/search_dimensions.php
1548   /manufacturing/search_work_orders.php
1549   /purchasing/allocations/supplier_allocation_main.php
1550   /purchasing/inquiry/po_search_completed.php
1551   /purchasing/inquiry/po_search.php
1552   /purchasing/inquiry/supplier_inquiry.php
1553   /purchasing/inquiry/supplier_allocation_inquiry.php
1554   /sales/inquiry/customer_allocation_inquiry.php
1555   /sales/inquiry/sales_deliveries_view.php
1556   /sales/inquiry/sales_orders_view.php
1557   /sales/inquiry/customer_inquiry.php
1558   
1559 26-Oct-2009 Janusz Dobrowolski
1560 # [0000177] Fixed error during gl class update.
1561 $ /gl/includes/db/gl_db_account_types.inc
1562
1563 26-Oct-2009 Joe Hunt
1564 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1565 $ /reporting/rep710.php
1566 ! Late changes in empty.po and en_US.mo
1567 $ /lang/new_language_template/LC_MESSAGES/empty.po
1568   /lang/en_US/LC_MESSAGES/en_US.mo
1569
1570 24-Oct-2009 Janusz Dobrowolski
1571 # Fixed compatibility issue with MySQL 3.xx
1572 $ /admin/db/tags_db.inc
1573
1574 24-Oct-2009 Janusz Dobrowolski
1575 + Default add/update button, ajax update.
1576 $ /dimensions/dimension_entry.php
1577   /gl/manage/gl_accounts.php
1578 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1579 $ /includes/types.inc
1580   /includes/ui/ui_lists.inc
1581   /admin/inst_module.php
1582   /includes/page/header.inc
1583 # Fixed ajax support for multiply selects.
1584 $ /js/utils.js
1585 # Fixed buggy php behaviour when foreach is used on global array.
1586 $ /frontaccounting.php
1587
1588 ------------------------------- Release 2.2 RC ----------------------------------
1589 24-Oct-2009 Joe Hunt
1590 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1591   fetches NO dimensions. 
1592 $ /gl/includes/db/gl_db_trans.inc
1593   /reporting/rep705.php
1594   /reporting/includes/reports_classes.inc
1595
1596 24-Oct-2009 Janusz Dobrowolski
1597 # Added text fields sanitiozation during upgrade to 2.2.
1598 $ /sql/alter2.2.php
1599 # Fixed error log warning (missing installed_extensions()) during upgrade .
1600 $ /includes/session.inc
1601 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1602 $ /includes/main.inc
1603
1604 23-Oct-2009 Janusz Dobrowolski
1605 # Fixed 2.2 upgrade pre_check
1606 $ /sql/alter2.2.php
1607 # Fixed check_table() to avoid sparse messages in error log
1608 $ /admin/inst_update.php
1609 # Fixed module update and deletion.
1610 $ /admin/inst_module.php
1611
1612 22-Oct-2009 Tom Hallman
1613 + Added generic tags support and tags for dimensions/gl accounts.
1614 $ /applications/dimensions.php
1615   /applications/generalledger.php
1616   /dimensions/dimension_entry.php
1617   /gl/manage/gl_accounts.php
1618   /includes/data_checks.inc
1619   /includes/ui/ui_lists.inc
1620   /admin/tags.php (new)
1621   /admin/db/tags_db.inc (new)
1622
1623 22-Oct-2009 Janusz Dobrowolski
1624 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1625 $ /includes/ui/ui_lists.inc
1626 # Fixed double escaping during add/update.
1627 $ /dimensions/includes/dimensions_db.inc
1628 # More security fixes in sql statements.
1629 $ /gl/manage/bank_accounts.php
1630   /gl/manage/currencies.php
1631   /gl/manage/exchange_rates.php
1632   /gl/manage/gl_account_types.php
1633   /gl/manage/gl_accounts.php
1634   /includes/db/audit_trail_db.inc
1635   /includes/db/comments_db.inc
1636   /includes/db/inventory_db.inc
1637   /includes/db/manufacturing_db.inc
1638   /includes/db/references_db.inc
1639 # Initial value for $next_extension_id added.
1640 $ /admin/db/maintenance_db.inc
1641 # Added fixing special chars in refs table during upgrade
1642 $ /sql/alter2.2.php
1643
1644 21-Oct-2009 Joe Hunt
1645 ! Changed install.html, update.html and empty.po files
1646 $ install.html
1647   update.html
1648   /lang/new_language_template/LC_MESSAGES/empty.po
1649 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1650   If this flag is set to 1 FA will show discretely the users online in the footer.
1651 $ config.default.php
1652   /admin/db/users_db.inc
1653
1654 21-Oct-2009 Janusz Dobrowolski
1655 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1656 $ /sql/alter2.1.php
1657   /sql/alter2.2.php
1658   /sql/alter2.2rc.sql (new)
1659   /admin/inst_upgrade.php
1660 # Fixed help link.
1661 $ /includes/page/header.inc
1662 # Fixed upgrade of reference table to avoid duplicate record error.
1663 $ /sql/alter2.2.php
1664 # Fixed bug in array_selector 
1665 $ /includes/ui/ui_lists.inc
1666
1667 20-Oct-2009 Janusz Dobrowolski
1668 ! Conditional config files generation - prevents overwrite during upgrade.
1669 $ /config.php (removed)
1670   /installed_extensions.php (removed)
1671   /company/0/installed_extensions.php (removed)
1672   /config.default.php  (new initial default)
1673   /config_db.php (removed initial version)
1674   /admin/db/maintenance_db.inc
1675   /includes/session.inc
1676   /install/index.php
1677   /install/save.php
1678   /lang/installed_languages.inc (removed initial version)
1679 ! Moving control to install wizard when config file does not exists.
1680 $ /index.php
1681 # Fixed db error message
1682 $ /dimensions/includes/db/dimension_db.inc
1683
1684 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1685 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1686 $ /includes/db/connect_db.inc
1687 # Fixed warnings on first page display
1688 $ /admin/company_preferences.php
1689 # Fixed erroneous message
1690 $ /gl/manage/gl_account_types.php
1691 # Security sql statements update against sql injection attacks.
1692 $ /admin/attachments.php
1693   /admin/payment_terms.php
1694   /admin/print_profiles.php
1695   /admin/printers.php
1696   /admin/shipping_companies.php
1697   /admin/view_print_transaction.php
1698   /admin/db/company_db.inc
1699   /admin/db/printers_db.inc
1700   /admin/db/voiding_db.inc
1701   /admin/db/users_db.inc
1702   /dimensions/includes/dimensions_db.inc
1703   /dimensions/inquiry/search_dimensions.php
1704   /gl/bank_account_reconcile.php
1705   /gl/gl_budget.php
1706   /gl/includes/db/gl_db_account_types.inc
1707   /gl/includes/db/gl_db_accounts.inc
1708   /gl/includes/db/gl_db_bank_accounts.inc
1709   /gl/includes/db/gl_db_bank_trans.inc
1710   /gl/includes/db/gl_db_banking.inc
1711   /gl/includes/db/gl_db_currencies.inc
1712   /gl/includes/db/gl_db_rates.inc
1713   /gl/includes/db/gl_db_trans.inc
1714   /gl/inquiry/bank_inquiry.php
1715   /gl/view/bank_transfer_view.php
1716   /gl/view/gl_trans_view.php
1717   /inventory/cost_update.php
1718   /inventory/purchasing_data.php
1719   /inventory/includes/db/items_category_db.inc
1720   /inventory/includes/db/items_codes_db.inc
1721   /inventory/includes/db/items_db.inc
1722   /inventory/includes/db/items_locations_db.inc
1723   /inventory/includes/db/items_prices_db.inc
1724   /inventory/includes/db/items_trans_db.inc
1725   /inventory/includes/db/items_units_db.inc
1726   /inventory/includes/db/movement_types_db.inc
1727   /inventory/inquiry/stock_movements.php
1728   /inventory/manage/item_categories.php
1729   /inventory/manage/item_units.php
1730   /inventory/manage/items.php
1731   /inventory/manage/locations.php
1732   /inventory/manage/movement_types.php
1733   /manufacturing/search_work_orders.php
1734   /manufacturing/includes/db/work_centres_db.inc
1735   /manufacturing/includes/db/work_order_issues_db.inc
1736   /manufacturing/includes/db/work_order_produce_items_db.inc
1737   /manufacturing/includes/db/work_order_requirements_db.inc
1738   /manufacturing/includes/db/work_orders_db.inc
1739   /manufacturing/includes/db/work_orders_quick_db.inc
1740   /manufacturing/inquiry/where_used_inquiry.php
1741   /manufacturing/manage/bom_edit.php
1742   /manufacturing/manage/work_centres.php
1743   /purchasing/po_entry_items.php
1744   /purchasing/po_receive_items.php
1745   /purchasing/supplier_credit.php
1746   /purchasing/supplier_invoice.php
1747   /purchasing/includes/purchasing_db.inc
1748   /purchasing/includes/db/grn_db.inc
1749   /purchasing/includes/db/invoice_db.inc
1750   /purchasing/includes/db/invoice_items_db.inc
1751   /purchasing/includes/db/po_db.inc
1752   /purchasing/includes/db/supp_trans_db.inc
1753   /purchasing/includes/db/suppalloc_db.inc
1754   /purchasing/includes/db/suppliers_db.inc
1755   /purchasing/inquiry/po_search.php
1756   /purchasing/inquiry/po_search_completed.php
1757   /purchasing/inquiry/supplier_allocation_inquiry.php
1758   /purchasing/inquiry/supplier_inquiry.php
1759   /purchasing/manage/suppliers.php
1760
1761 12-Oct-2009 Janusz Dobrowolski (merged)
1762 # Fixed sql injection vulnerability on some php/mysql configurations
1763 $ /admin/db/users_db.inc
1764 ! Single quotes also encoded before database data insert
1765 $ /admin/db/maintenance_db.inc
1766   /includes/db/connect_db.inc
1767   /reporting/includes/tcpdf.php
1768   /sales/includes/cart_class.inc
1769
1770 16-Oct-2009 Janusz Dobrowolski
1771 + Access control system description.
1772 $ /doc/access_levels.txt (new)
1773
1774 14-Oct-2009 Janusz Dobrowolski
1775 # [0000173] Missing global systypes_array declaration.
1776 $ /purchasing/allocations/supplier_allocate.php
1777
1778 14-Oct-2009 Joe Hunt
1779 # [0000172] Difference between Customer Balances and Print Statements
1780 $ /reporting/rep108.pp
1781
1782 13-Oct-2009 Janusz Dobrowolski
1783 # Fixed default page access.
1784 $ /sales/inquiry/sales_orders_view.php
1785
1786 13-Oct-2009 Joe Hunt
1787 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1788 $ /admin/db/users_db.inc
1789   /sql/alter2.2.sql
1790   /sql/en_US-new.sql
1791   /sql/en_US-demo.sql
1792   /themes/aqua/renderer.php
1793   /themes/cool/renderer.php
1794   /themes/default/renderer.php
1795 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1796 $ /reporting/includes/reports_classes.inc
1797 ! Code cleanup (old code removed)
1798 $ /includes/ui_view.inc
1799   
1800 12-Oct-2009 Janusz Dobrowolski
1801 # Fixed sql injection vulnerability on some php/mysql configurations
1802 $ /admin/db/users_db.inc
1803 # Fixed broken table editor page layout on duplicate record.
1804 $ /gl/includes/db/gl_db_account_types.inc
1805   /gl/includes/db/gl_db_accounts.inc
1806   /gl/manage/gl_account_classes.php
1807   /gl/manage/gl_account_types.php
1808   /gl/manage/gl_accounts.php
1809 # [0000169],[0000174] Removed sparse session var unset firing error.
1810   /sales/allocations/customer_allocation_main.php
1811   /purchasing/allocations/supplier_allocation_main.php
1812
1813 11-Oct-2000 Joe Hunt
1814 # [0000168] Undefined variable: paylink in file rep110.php
1815 $ /reporting/rep110.php
1816   /reporting/includes/pdf_report.inc
1817   
1818 11-Oct-2009 Janusz Dobrowolski
1819 + Added security area for sales quotes entry
1820 $ /applications/customers.php
1821   /includes/access_levels.inc
1822   /sql/alter2.2.php
1823   /sql/en_US-demo.sql
1824   /sql/en_US-new.sql
1825 + Standard SA_DENIED access level added.
1826 $ /includes/current_user.inc
1827 + Added helper function for setting page_security level depending on GET content and/or expression value
1828 $ /includes/session.inc
1829 # Fixed security areas sort order
1830 $ /admin/security_roles.php
1831 # Fixed page_security for various usage types.
1832 $ /sales/sales_order_entry.php
1833   /sales/inquiry/sales_orders_view.php
1834
1835 10-Oct-2009 Janusz Dobrowolski
1836 ! Changed access control extensions support for modules/plugins to use unique extension ids
1837 $ /admin/inst_module.php
1838   /admin/security_roles.php
1839   /admin/db/maintenance_db.inc
1840   /includes/access_levels.inc
1841   /includes/current_user.inc
1842   /installed_extensions.php
1843   /index.php
1844 # Enabled error handling for extensions
1845 $ /frontaccounting.php
1846 # Page code rewrite
1847 $ /admin/inst_module.php
1848 # Fixed missing parameters in update_user_display_prefs call
1849 $ /admin/users.php
1850 ! Non-accesable menu options displayed as text instead of link
1851 $ /applications/customers.php
1852   /applications/dimensions.php
1853   /applications/generalledger.php
1854   /applications/inventory.php
1855   /applications/manufacturing.php
1856   /applications/setup.php
1857   /applications/suppliers.php
1858 # Fixed error handling for duplicate table records
1859 $ /includes/errors.inc
1860 # Fixed php 5.3 function name conflict
1861 $ /includes/main.inc
1862   /sales/inquiry/sales_orders_view.php
1863 # Fixed delivery note edition bug (introduced during systypes rewrite)
1864 $ /sales/includes/cart_class.inc
1865 ! Changed page_security to SASALESINVOICE
1866 $ /sales/inquiry/sales_deliveries_view.php
1867
1868 09-Oct-2009 Joe Hunt
1869 + Added option to print delivery notes as packing slip in reports and links.
1870 $ /includes/ui/ui_controls.inc 
1871   /reporting/rep110.php
1872   /reporting/reports_main.php
1873   /reporting/includes/doctext.inc
1874   /reporting/includes/doctext2.inc
1875   /reporting/includes/header2.inc
1876   /reporting/includes/pdf_report.inc
1877   /reporting/includes/reporting.inc
1878   /sales/customer_delivery.php
1879   /sales/sales_order_entry.php
1880   
1881 08-Oct-2009 Joe Hunt
1882 + Prepared the Report Engine for Tags handling.
1883 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1884   dup_simple_codeandname_list().
1885 $ /reporting/includes/reports_classes.inc
1886 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1887 $ /reporting/reports_main.php
1888   /reporting/rep301.php
1889
1890 06-Oct-2009 Tom Hallman
1891 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1892 $ /gl/includes/db/gl_db_trans.inc
1893 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1894 $ /gl/inquiry/journal_inquiry.php
1895
1896 03-Oct-2009 Janusz Dobrowolski
1897 # Fixed false upgrade related error displayed in some situations on logout.
1898 $ /access/logout.php
1899 # Missing old_db declaration fixed.
1900 $ /includes/current_user.inc
1901 # Fixed combo_input and array_selector to accept array of selected items from POST.
1902 $ /includes/ui/ui_lists.inc
1903 !  Changed structure of tag_associations table.
1904 $ /sql/alter2.sql
1905   /sql/en_US-new.sql
1906   /sql/en_US-demo.sql
1907
1908 03-Oct-2009 Joe Hunt
1909 # Bad conversion of timestamp value in report audit trail.
1910 $ /reporting/rep710.php
1911
1912 01-Oct-2009 Janusz Dobrowolski
1913 ! Added comment on add_access_extensions usage.
1914 $ /includes/access_levels.inc
1915 # Removed sparse add_access_extensions() call.
1916 $ /includes/session.inc
1917 + Added support for multiply select options in combo_input.
1918 $ /includes/ui/ui_lists.inc
1919 ! Unaccesable menu options are now displayed as grey text.
1920 $ /themes/aqua/default.css
1921   /themes/aqua/renderer.php
1922   /themes/cool/default.css
1923   /themes/cool/renderer.php
1924   /themes/default/default.css
1925   /themes/default/renderer.php
1926
1927 ------------------------------- Release 2.2 Beta ----------------------------------
1928 30-Sep-2009 Joe Hunt
1929 ! Release 2.2 Beta
1930 $ config.php
1931   update.html
1932 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1933 $ /includes/prefs/userprefs.inc
1934   /sql/alter2.2.php
1935 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1936 $ /admin/fiscalyears.php
1937   /purchasing/supplier_payment.php
1938   /sales/customer_payments.php
1939 # Parse error in view_supp_payment.php
1940 $ /purchasing/view/view_supp_payment.php
1941
1942 30-Sep-2009 Janusz Dobrowolski
1943 ! Single quotes also encoded before database data insert
1944 $ /admin/db/maintenance_db.inc
1945   /includes/db/connect_db.inc
1946   /reporting/includes/tcpdf.php
1947   /sales/includes/cart_class.inc
1948 # Included missing dimension configuration section.
1949 $ /includes/access_levels.inc
1950 ! Changed tag types array name
1951 $ /includes/types.inc
1952 # Message typo
1953 $ /sql/alter2.2.php
1954 # Fixed false error on payment without allocation.
1955 $ /purchasing/supplier_payment.php
1956   /sales/customer_payments.php
1957 # Fixed access to payments when deposits are disabled.
1958 $ /gl/gl_bank.php
1959 ! Access level checking moved to page() function to make session start 
1960         and page access checks independent.
1961 $ /includes/main.inc
1962   /includes/session.inc
1963 # Back link on upgrade help page
1964   /includes/current_user.inc
1965
1966 29-Sep-2009 Tom Hallman
1967 ! Changes in tags table structure, tags related security areas
1968 $ /includes/access_levels.inc
1969   /includes/types.inc
1970   /sql/alter2.2.php
1971   /sql/alter2.2.sql
1972   /sql/en_US-demo.sql
1973   /sql/en_US-new.sql
1974
1975 29-Sep-2009 Janusz Dobrowolski
1976 # Fixed sql error during sales order line update with line cancelation.
1977 $ /sales/includes/db/sales_order_db.inc
1978
1979 29-Sep-2009 Joe Hunt
1980 ! Improved layout on documents etc and new empty language file.
1981 $ /doc/*.txt
1982   update.html
1983   /lang/new_language_template/LC_MESSAGES/empty.po
1984   
1985 28-Sep-2009 Janusz Dobrowolski
1986 + Rewritten extensions system to enable per company module/plugin activation. 
1987 $ /frontaccounting.php
1988   /installed_extensions.php
1989   /admin/create_coy.php
1990   /admin/inst_module.php
1991   /admin/inst_lang.php
1992   /admin/db/maintenance_db.inc
1993   /applications/customers.php
1994   /applications/dimensions.php
1995   /applications/generalledger.php
1996   /applications/inventory.php
1997   /applications/manufacturing.php
1998   /applications/setup.php
1999   /applications/suppliers.php
2000   /includes/access_levels.inc
2001   /includes/current_user.inc
2002   /includes/main.inc
2003   /includes/session.inc
2004   /includes/ui/ui_lists.inc
2005   /sql/alter2.2.php
2006   /modules/installed_modules.php (Removed)
2007 # Prevented switching off access to security role editor for current role.
2008 $ /admin/security_roles.php
2009
2010 25-Sep-2009 Joe Hunt
2011 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2012 $ /sales/includes/ui/sales_order_ui.inc
2013 ! Improved layout of login screen
2014 $ /addess/login.php
2015   /themes/default/login.css
2016   
2017 24-Sep-2009 Janusz Dobrowolski
2018 + Additional fields for secondary phone and/or general notes in customers, 
2019  cust_branches, shippers, locations and suppliers tables.
2020 $ /admin/shipping_companies.php
2021   /inventory/includes/db/items_locations_db.inc
2022   /inventory/manage/locations.php
2023   /purchasing/manage/suppliers.php
2024   /sales/manage/customer_branches.php
2025   /sales/manage/customers.php
2026   /sql/alter2.2.sql
2027   /sql/en_US-demo.sql
2028   /sql/en_US-new.sql
2029
2030 24-Sep-2009 Joe Hunt
2031 # Parse error
2032 $ /sales/inquiry/customer_inquiry.php
2033
2034 23-Sep-2009 Janusz Dobrowolski
2035 # Fixed crash for all transaction types report
2036 $ /reporting/rep702.php
2037
2038 23-Sep-2009 Joe Hunt
2039 # Cleaning from javascript errors.
2040 $ /access/login.php
2041   /admin/fiscalyears.php
2042 # missing unset of post variable (DayNumber).
2043 $ /admin/payment_terms.php
2044 ! Changed login to be dependent only by login.css
2045 $ /themes/default/login.css
2046   
2047 22-Sep-2009 Joe Hunt
2048 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2049 $ /install/index.php
2050   /install/save.php
2051 ! Updated the install.html and created a doc txt file, about sales quotations.
2052 $ install.html
2053   /doc/2.2_Beta.txt
2054   /doc/sales_quotations.txt
2055 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2056 $ /access/login.php
2057   /access/logout.php
2058 # parse error in login_fail
2059 $ /includes/session.inc
2060   
2061 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2062 ! Added info on timeout and default bank accounts.
2063 $ /doc/2.2_Beta.txt
2064 ! Tags support related changes in database
2065 $ /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068
2069 20-Sep-2009 Joe Hunt
2070 ! Removed editable rate field in tax_group_items.
2071 $ /taxes/tax_groups.php
2072 # Fixed report layout
2073 $ /reporting/rep704.php
2074
2075 20-Sep-2009 Janusz Dobrowolski
2076 + Optional demo data checkbox on install page.
2077 $ /install/index.php
2078   /install/save.php
2079 # Fixed previous interface mode after timeout.
2080 $ /access/login.php
2081 + Optional additional security roles includable from modules/extensions
2082 $ /admin/inst_module.php
2083   /admin/security_roles.php
2084   /includes/access_levels.inc
2085   /installed_extensions.php
2086 ! Bug with rates display fixed in single form layout.
2087 $ /taxes/tax_groups.php
2088 # Fixed 'bad password' info screen to be usable also in non-js mode.
2089 $ /includes/session.inc
2090 # Fixed debtors_master name size.
2091 $ /sql/en_US-new.sql
2092   /sql/en_US-demow.sql
2093
2094 19-Sep-2009 Janusz Dobrowolski
2095 + Support for inactive record control added, optimizations.
2096 $ /includes/db_pager.inc
2097   /includes/ui/db_pager_view.inc
2098 ! db_pager instead of simple table used for table of branches
2099 $ /sales/manage/customer_branches.php
2100 ! Cleanup after db_pager optimization
2101 $ /admin/view_print_transaction.php
2102   /dimensions/inquiry/search_dimensions.php
2103   /gl/bank_account_reconcile.php
2104   /gl/inquiry/journal_inquiry.php
2105   /gl/manage/exchange_rates.php
2106   /manufacturing/search_work_orders.php
2107   /manufacturing/inquiry/where_used_inquiry.php
2108   /purchasing/allocations/supplier_allocation_main.php
2109   /purchasing/inquiry/po_search.php
2110   /purchasing/inquiry/po_search_completed.php
2111   /purchasing/inquiry/supplier_allocation_inquiry.php
2112   /purchasing/inquiry/supplier_inquiry.php
2113   /sales/allocations/customer_allocation_main.php
2114   /sales/inquiry/customer_allocation_inquiry.php
2115   /sales/inquiry/customer_inquiry.php
2116   /sales/inquiry/sales_deliveries_view.php
2117   /sales/inquiry/sales_orders_view.php
2118 # Additional fix after removal of bank account report parameter
2119 $ /sales/create_recurrent_invoices.php
2120   /reporting/rep107.php
2121
2122 19-Sep-2009 Joe Hunt
2123 # Eliminate PT_WORKORDER from payment_person_types_list
2124 $ /includes/ui/ui_lists.inc
2125 ! Error msg in Bank Transfer if no Bank Charge Account set.
2126 $ /gl/bank_transfer.php
2127
2128 18-Sep-2009 Janusz Dobrowolski
2129 + Added currency default bank accounts used in reporting instead of manual account selector.
2130 $ /gl/includes/db/gl_db_bank_accounts.inc
2131   /gl/manage/bank_accounts.php
2132   /reporting/rep107.php
2133   /reporting/rep108.php
2134   /reporting/rep109.php
2135   /reporting/rep111.php
2136   /reporting/rep209.php
2137   /reporting/reports_main.php
2138   /reporting/includes/reporting.inc
2139   /sql/alter2.2.sql
2140   /sql/en_US-demo.sql
2141   /sql/en_US-new.sql
2142
2143 17-Sep-2009 Joe Hunt
2144 + Added release note file for 2.2.
2145 $ /doc/2.2-Beta.txt
2146
2147 16-Sep-2009 Joe Hunt
2148 ! Clean ups in default themes.
2149 $ config.php
2150   /admin/display_prefs.php
2151   /themes/default/default.css
2152   /themes/aqua/default.css
2153   /themes/cool/default.css
2154 # Removing php5 date warnings
2155 $ /includes/date_functions.inc
2156   
2157 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2158 # Fixed journal entry type and systype selectors
2159 # Restore of the 4 include files in types.inc
2160 $ /includes/types.inc
2161 ! Cleanup
2162 $ /includes/ui/ui_lists.inc
2163   /reporting/includes/reports_classes.inc
2164 ! Changed security roles in default COAs.
2165 $ /sql/en_US-demo.sql
2166   /sql/en_US-new.sql
2167 # Fixed GET call continuation after timeout and logout page access without authorization
2168 $ /access/login.php
2169   /includes/session.inc
2170   /includes/prefs/userprefs.inc
2171
2172 14-Sep-2009 Joe Hunt
2173 ! Changed all numeric constants to the new defined constants. A huge task.
2174 $ /admin/fiscalyears.php
2175   /admin/forms_setup.php
2176   /admin/view_print_transaction.php
2177   /admin/void_transaction.php
2178   /gl/includes/db/gl_db_banking.inc
2179   /gl_includes/db/gl_db_trans.inc
2180   /gl/inquiry/journal_inquiry.php
2181   /includes/systypes.inc
2182   /includes/ui/allocation_cart.inc
2183   /includes/ui/ui_view.inc
2184   /inventory/inquiry/stock_movements.php
2185   /manufacturing/includes/db/work_order_issues_db.inc
2186   /manufacturing/includes/db/work_order_produce_items.inc
2187   /manufacturing/view/wo_production_view.php
2188   /purchasing/po_receive_items.php
2189   /purchasing/supplier_credit.php
2190   /purchasing/supplier_invoice.php
2191   /purchasing/supplier_payment.php
2192   /purchasing/allocations/supplier_allocation_main.php
2193   /purchasing/includes/db/grn_db.inc
2194   /purchasing/includes/db/invoice_db.inc
2195   /purchasing/includes/db/suballoc_db.inc
2196   /purchasing/includes/db/suppliers_db.inc
2197   /purchasing/includes/db/supp_payment_db.inc
2198   /purchasing/includes/db/supp_trans_db.inc
2199   /purchasing/includes/ui/grn_ui.inc
2200   /purchasing/includes/ui/invoice_ui.inc
2201   /purchasing/inquiry/supplier_allocation_inquiry.php
2202   /purchasing/inquiry/supplier_inquiry.php
2203   /purchasing/view/view_grn.php
2204   /purchasing/view/view_po.php
2205   /purchasing/view/view_supp_credit.php
2206   /purchasing/view/view_supp_invoice.php
2207   /purchasing/view/view_supp_payment.php
2208   /reporting/rep101.php
2209   /reporting/rep102.php
2210   /reporting/rep103.php
2211   /reporting/rep105.php
2212   /reporting/rep106.php
2213   /reporting/rep107.php
2214   /reporting/rep108.php
2215   /reporting/rep109.php
2216   /reporting/rep110.php
2217   /reporting/rep111.php
2218   /reporting/rep201.php
2219   /reporting/rep202.php
2220   /reporting/rep203.php
2221   /reporting/rep304.php
2222   /reporting/rep409.php
2223   /reporting/rep709.php
2224   /reporting/includes/reporting.inc
2225   /reporting/includes/reports_classes.inc
2226   /sales/create_recurrent_invoices.php
2227   /sales/credit_note_entry.php
2228   /sales/customer_credit_invoice.php
2229   /sales/customer_delivery.php
2230   /sales/customer_invoice.php
2231   /sales/customer_payments.php
2232   /sales/sales_order_entry.php
2233   /sales/includes/cart_class.inc
2234   /sales/includes/sales_db.inc
2235   /sales/includes/db/custalloc_db.inc
2236   /sales/includes/db/cust_trans_db.inc
2237   /sales/includes/db/payment_db.inc
2238   /sales/includes/db/sales_credit_db.inc
2239   /sales/includes/db/sales_delivery_db.inc
2240   /sales/includes/db/sales_invoice_db.inc
2241   /sales/includes/db/sales_order_db.inc
2242   /sales/includes/ui/sales_order_ui.inc
2243   /sales/inquiry/customer_allocation_inquiry.php
2244   /sales/inquiry/customer_inquiry.php
2245   /sales/inquiry/sales_deliveries_view.php
2246   /sales/inquiry/sales_orders_view.php
2247   /sales/manage/recurrent_invoices.php
2248   /sales/view/view_credit.php
2249   /sales/view/view_dispatch.php
2250   /sales/view/view_invoice.php
2251   /sales/view/view_sales_order.php
2252   
2253 13-Sep-2009 Janusz Dobrowolski
2254 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2255  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2256 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2257 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2258 and htmlspecialchars() for unsupported encodings.
2259 $ /frontaccounting.php
2260   /admin/display_prefs.php
2261   /admin/fiscalyears.php
2262   /admin/forms_setup.php
2263   /admin/view_print_transaction.php
2264   /admin/void_transaction.php
2265   /admin/db/voiding_db.inc
2266   /dimensions/dimension_entry.php
2267   /dimensions/includes/dimensions_db.inc
2268   /dimensions/inquiry/search_dimensions.php
2269   /dimensions/view/view_dimension.php
2270   /gl/bank_account_reconcile.php
2271   /gl/bank_transfer.php
2272   /gl/gl_bank.php
2273   /gl/gl_journal.php
2274   /gl/includes/db/gl_db_banking.inc
2275   /gl/includes/db/gl_db_trans.inc
2276   /gl/includes/ui/gl_bank_ui.inc
2277   /gl/inquiry/bank_inquiry.php
2278   /gl/inquiry/gl_account_inquiry.php
2279   /gl/inquiry/journal_inquiry.php
2280   /gl/manage/bank_accounts.php
2281   /gl/manage/gl_account_types.php
2282   /gl/view/bank_transfer_view.php
2283   /gl/view/gl_deposit_view.php
2284   /gl/view/gl_payment_view.php
2285   /gl/view/gl_trans_view.php
2286   /includes/reserved.inc (Removed)
2287   /includes/JsHttpRequest.php
2288   /includes/banking.inc
2289   /includes/errors.inc
2290   /includes/main.inc
2291   /includes/references.inc
2292   /includes/session.inc
2293   /includes/types.inc
2294   /includes/lang/gettext.php
2295   /includes/lang/language.php
2296   /includes/page/footer.inc
2297   /includes/prefs/sysprefs.inc
2298   /includes/prefs/userprefs.inc
2299   /includes/ui/allocation_cart.inc
2300   /includes/ui/items_cart.inc
2301   /includes/ui/ui_globals.inc
2302   /includes/ui/ui_lists.inc
2303   /includes/ui/ui_view.inc
2304   /inventory/adjustments.php
2305   /inventory/cost_update.php
2306   /inventory/transfers.php
2307   /inventory/includes/item_adjustments_ui.inc
2308   /inventory/includes/stock_transfers_ui.inc
2309   /inventory/includes/db/items_adjust_db.inc
2310   /inventory/includes/db/items_trans_db.inc
2311   /inventory/includes/db/items_transfer_db.inc
2312   /inventory/inquiry/stock_movements.php
2313   /inventory/manage/movement_types.php
2314   /inventory/view/view_adjustment.php
2315   /inventory/view/view_transfer.php
2316   /manufacturing/search_work_orders.php
2317   /manufacturing/work_order_add_finished.php
2318   /manufacturing/work_order_costs.php
2319   /manufacturing/work_order_entry.php
2320   /manufacturing/work_order_issue.php
2321   /manufacturing/work_order_release.php
2322   /manufacturing/includes/manufacturing_ui.inc
2323   /manufacturing/includes/work_order_issue_ui.inc
2324   /manufacturing/includes/db/work_order_issues_db.inc
2325   /manufacturing/includes/db/work_order_produce_items_db.inc
2326   /manufacturing/includes/db/work_orders_db.inc
2327   /manufacturing/includes/db/work_orders_quick_db.inc
2328   /manufacturing/view/wo_issue_view.php
2329   /manufacturing/view/wo_production_view.php
2330   /manufacturing/view/work_order_view.php
2331   /purchasing/po_entry_items.php
2332   /purchasing/po_receive_items.php
2333   /purchasing/supplier_credit.php
2334   /purchasing/supplier_invoice.php
2335   /purchasing/supplier_payment.php
2336   /purchasing/allocations/supplier_allocate.php
2337   /purchasing/allocations/supplier_allocation_main.php
2338   /purchasing/includes/purchasing_db.inc
2339   /purchasing/includes/db/grn_db.inc
2340   /purchasing/includes/db/invoice_db.inc
2341   /purchasing/includes/db/po_db.inc
2342   /purchasing/includes/db/supp_payment_db.inc
2343   /purchasing/includes/db/suppalloc_db.inc
2344   /purchasing/includes/ui/grn_ui.inc
2345   /purchasing/includes/ui/invoice_ui.inc
2346   /purchasing/includes/ui/po_ui.inc
2347   /purchasing/inquiry/po_search.php
2348   /purchasing/inquiry/po_search_completed.php
2349   /purchasing/inquiry/supplier_allocation_inquiry.php
2350   /purchasing/inquiry/supplier_inquiry.php
2351   /purchasing/view/view_supp_credit.php
2352   /purchasing/view/view_supp_payment.php
2353   /reporting/rep101.php
2354   /reporting/rep102.php
2355   /reporting/rep103.php
2356   /reporting/rep104.php
2357   /reporting/rep105.php
2358   /reporting/rep108.php
2359   /reporting/rep201.php
2360   /reporting/rep202.php
2361   /reporting/rep203.php
2362   /reporting/rep204.php
2363   /reporting/rep301.php
2364   /reporting/rep302.php
2365   /reporting/rep303.php
2366   /reporting/rep304.php
2367   /reporting/rep409.php
2368   /reporting/rep601.php
2369   /reporting/rep702.php
2370   /reporting/rep704.php
2371   /reporting/rep709.php
2372   /reporting/rep710.php
2373   /reporting/includes/header2.inc
2374   /reporting/includes/reporting.inc
2375   /reporting/includes/reports_classes.inc
2376   /sales/create_recurrent_invoices.php
2377   /sales/credit_note_entry.php
2378   /sales/customer_credit_invoice.php
2379   /sales/customer_delivery.php
2380   /sales/customer_invoice.php
2381   /sales/customer_payments.php
2382   /sales/sales_order_entry.php
2383   /sales/allocations/customer_allocate.php
2384   /sales/allocations/customer_allocation_main.php
2385   /sales/includes/cart_class.inc
2386   /sales/includes/sales_db.inc
2387   /sales/includes/db/cust_trans_db.inc
2388   /sales/includes/db/custalloc_db.inc
2389   /sales/includes/db/payment_db.inc
2390   /sales/includes/db/sales_credit_db.inc
2391   /sales/includes/db/sales_delivery_db.inc
2392   /sales/includes/db/sales_invoice_db.inc
2393   /sales/includes/db/sales_order_db.inc
2394   /sales/includes/ui/sales_credit_ui.inc
2395   /sales/includes/ui/sales_order_ui.inc
2396   /sales/inquiry/customer_allocation_inquiry.php
2397   /sales/inquiry/customer_inquiry.php
2398   /sales/inquiry/sales_deliveries_view.php
2399   /sales/inquiry/sales_orders_view.php
2400   /sales/manage/customers.php
2401   /sales/view/view_credit.php
2402   /sales/view/view_dispatch.php
2403   /sales/view/view_invoice.php
2404   /sales/view/view_receipt.php
2405   /taxes/tax_groups.php
2406
2407 11-Sep-2009 Joe Hunt
2408 ! Changed so deleting of fiscal year also handles sales quotations
2409 ! Check that new closing accounts have been set before closure.
2410 $ /admin/fiscalyears.php
2411 ! Check that new bank charge account have been set before adding bank charge.
2412 $ /sales/customer_payments.php
2413   /purchasing/supplier_payment.php
2414
2415 10-Sep-2009 Joe Hunt
2416 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2417 $ /includes/ui/allocation_cart.inc
2418 # Small typo error in types.inc
2419 /includes/types.inc
2420
2421 09-Sep-2009 Janusz Dobrowolski
2422 # Added two special access areas for bank gl postings and grn removal.
2423 $ /gl/gl_journal.php
2424   /gl/includes/ui/gl_journal_ui.inc
2425   /includes/access_levels.inc
2426   /purchasing/supplier_invoice.php
2427   /purchasing/includes/ui/invoice_ui.inc
2428   /sql/alter2.2.php
2429 ! Added generic access level checking function can_access().
2430 $ /includes/current_user.inc
2431 ! Code cleanup
2432 $ /admin/users.php
2433 # Activated javascript confirm dialogs
2434 $ /js/inserts.js
2435 # Fixed dialogs containing newlines.
2436 $ /includes/ui/ui_input.inc
2437 + Added js confirm dialogs for deleting and restoring backup files.
2438 $ /admin/backups.php
2439
2440 08-Sep-2009 Joe Hunt
2441 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2442 $ /admin/view_print_transaction.php
2443   /admin/void_transaction.php
2444   /admin/db/voiding_db.inc
2445   /sales/includes/db/sales_order_db.inc
2446   /sales/view/view_sales_order.php
2447   
2448 08-Sep-2009 Janusz Dobrowolski
2449 + Added detection of partial db upgrade.
2450 $ /admin/inst_upgrade.php
2451   /sql/alter2.1.php
2452   /sql/alter2.2.php
2453 # Small fixes to db upgrade for quotations
2454 $ /sql/alter2.2.php
2455   /sql/alter2.2.sql
2456 # Added missing sys info for quotations, fixed reference for SO
2457 $ /includes/systypes.inc
2458 # Removed obsolete field in sys_types
2459 $ /sql/en_US-demo.sql
2460   /sql/en_US-new.sql
2461 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2462 $ /dimensions/inquiry/search_dimensions.php
2463   /includes/date_functions.inc
2464   /manufacturing/search_work_orders.php
2465   /manufacturing/work_order_add_finished.php
2466   /manufacturing/work_order_costs.php
2467   /sales/sales_order_entry.php
2468   /sales/includes/cart_class.inc
2469   /sales/includes/ui/sales_order_ui.inc
2470
2471 08-Sep-2009 Joe Hunt
2472 + Added Sales Quotations, inquiry and report
2473 $ /applications/customers.php
2474   /includes/types.inc
2475   /includes/ui/ui_view.inc
2476   /reporting/rep105.php
2477   /reporting/rep107.php
2478   /reporting/rep109.php
2479   /reporting/rep110.php
2480   /reporting/rep111.php (new file)
2481   /reporting/reports_main.php
2482   /reporting/includes/doctext.php
2483   /reporting/includes/doctext2.php
2484   /reporting/includes/header2.inc
2485   /reporting/includes/reporting.inc
2486   /reporting/includes/reports_classes.inc
2487   /sales/customer_delivery.php
2488   /sales/customer_invoice.php
2489   /sales/sales_order_entry.php
2490   /sales/includes/cart_class.inc
2491   /sales/includes/db/sales_delivery_db.inc
2492   /sales/includes/db/sales_order_db.inc
2493   /sales/includes/ui/sales_order_ui.inc
2494   /sales/inquiry/sales_orders_view.php
2495   /sales/view/view_dispatch.php
2496   /sales/view/view_invoice.php
2497   /sales/view/view_sales_order.php
2498   /sql/alter2.2.sql
2499   /sql/en_US-demo.sql
2500   /sql/en_US-new.sql
2501 ! Allow re-opening of Dimensions
2502 $ /dimensions/dimension_entry.php
2503   /dimensions/includes/dimensions_db.inc
2504   /dimensions/inquiry/search_dimensions.php
2505   
2506 01-Sep-2009 Janusz Dobrowolski
2507 # Fixed security sections db update.
2508 $ /admin/security_roles.php
2509 # Fixed ui behaviour during FA ugrade.
2510 $ /includes/current_user.inc
2511   /includes/session.inc
2512   /access/login.php
2513 # Company directory where not deleted during company removal.
2514 $ /admin/create_coy.php
2515   /includes/main.inc
2516 # Fixed old security settings import.
2517   /sql/alter2.2.php
2518   /sql/alter2.2.sql
2519
2520 31-Aug-2009 Janusz Dobrowolski
2521 ! gl accounts selector ordered by account class id
2522 $ /includes/ui/ui_lists.inc
2523 ! Changed security modules to sections
2524 $ /admin/security_roles.php
2525   /admin/db/security_db.inc
2526 ! Fine tuned security sections/areas.
2527 $ /includes/access_levels.inc
2528 + Optimized js compressor (up to 5 times faster)
2529 $ /includes/main.inc
2530 ! Changed order of gl account selector, added security roles list.
2531 $ /includes/ui/ui_lists.inc
2532 ! Switch to new access levels system
2533 $ /config.php
2534   /index.php
2535   /access/logout.php
2536   /access/timeout.php
2537   /admin/*.php
2538   /admin/db/users_db.inc
2539   /applications/application.php
2540   /applications/setup.php
2541   /dimensions/dimension_entry.php
2542   /dimensions/inquiry/search_dimensions.php
2543   /dimensions/view/view_dimension.php
2544   /gl/*.php
2545   /gl/inquiry/*.php
2546   /gl/manage/*.php
2547   /gl/view/*.php
2548   /includes/current_user.inc
2549   /includes/session.inc
2550   /inventory/*.php
2551   /inventory/inquiry/*.php
2552   /inventory/manage/*.php
2553   /inventory/view/*.php
2554   /manufacturing/*.php
2555   /manufacturing/inquiry/*.php
2556   /manufacturing/manage/*.php
2557   /manufacturing/view/*.php
2558   /purchasing/*.php
2559   /purchasing/allocations/*.php
2560   /purchasing/inquiry/*.php
2561   /purchasing/manage/suppliers.php
2562   /purchasing/view/*.php
2563   /reporting/prn_redirect.php
2564   /reporting/rep*.php
2565   /reporting/reports_main.php
2566   /reporting/includes/pdf_report.inc
2567   /sales/*.php
2568   /sales/allocations/*.php
2569   /sales/inquiry/*.php
2570   /sales/manage/*.php
2571   /sales/view/*.php
2572   /sql/alter2.2.php
2573   /sql/alter2.2.sql
2574   /sql/en_US-demo.sql
2575   /sql/en_US-new.sql
2576   /taxes/*.php
2577
2578 28-Aug-2009 Joe Hunt
2579 # The reference for deposits and payments didn't show up in Tax Report
2580 $ /reporting/rep709.php
2581 # Minor bug in Quick Entries display
2582 $ /includes/ui/ui_view.inc
2583   
2584 27-Aug-2009 Joe Hunt
2585 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2586 $ /sql/en_US-demo.sql
2587   /sql/en_US-new.sql
2588   
2589 26-Aug-2009 Janusz Dobrowolski
2590 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2591
2592 $ /config.php
2593   /includes/ui/ui_view.inc
2594   /includes/current_user.inc
2595   /includes/ui/ui_input.inc
2596   /inventory/purchasing_data.php
2597   /install/save.php
2598   /gl/manage/gl_accounts.php
2599   /gl/includes/gl_db_accounts.inc
2600   /gl/includes/db/gl_db_bank_accounts.inc
2601   /gl/manage/gl_quick_entries.php
2602   /gl/manage/gl_account_classes.php
2603   /gl/includes/db/gl_db_bank_trans.inc
2604   /purchasing/includes/db/invoice_db.inc
2605   /purchasing/includes/ui/invoice_ui.inc
2606   /purchasing/includes/ui/po_ui.inc
2607   /purchasing/includes/supp_trans_class.inc
2608   /purchasing/po_receive_items.php
2609   /purchasing/view/view_grn.php
2610   /purchasing/view/view_po.php
2611   /purchasing/supplier_payment.php
2612   /purchasing/includes/purchasing_db.inc
2613   /purchasing/includes/db/invoice_db.inc
2614   /reporting/reports_main.php
2615   /reporting/includes/header2.inc
2616   /reporting/rep209.php
2617   /reporting/rep109.php
2618   /reporting/rep702.php
2619   /sales/customer_payments.php
2620   /sales/customer_credit_invoice.php
2621   /sales/customer_delivery.php
2622   /sales/customer_invoice.php
2623   /sales/includes/db/payments_db.inc
2624   /sales/includes/db/sales_order_db.inc
2625   /sales/manage/sales_points.php
2626   /taxes/tax_calc.inc
2627
2628 26-Aug-2009 Joe Hunt
2629 # Changed the text Manifactoring => Manifacturing
2630 $ /reporting/reports_main.php
2631
2632 25-Aug-2009 Joe Hunt
2633 + Added reference number in report List of Journal Entries.
2634 $ /reporting/rep702.php
2635 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2636   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2637 $ config.php
2638   /admin/display_prefs.php
2639   /admin/inst_module.php
2640   /admin/db/users_db.inc
2641   /includes/current_user.inc
2642   /includes/types.inc
2643   /includes/page/header.inc
2644   /includes/prefs/userprefs.inc
2645   /includes/ui/ui_lists.inc
2646   /sql/alter2.2.sql
2647   /sql/en_US-demo.sql
2648   /sql/en_US-new.sql
2649   
2650
2651 24-Aug-2009 Janusz Dobrowolski
2652 # Fixed warning displayed before db upgrade.
2653 $ /includes/current_user.inc
2654 # Small final page layout fix
2655 $ /purchasing/po_entry_items.php
2656 + Additional links to next document on final pages.
2657 $ /purchasing/po_receive_items.php
2658   /purchasing/supplier_invoice.php
2659 # Fixed focus issues on hyperlinks
2660 $ /includes/ui/ui_controls.inc
2661
2662 23-Aug-2009 Janusz Dobrowolski
2663 + Implemented customizable authentication timeout.
2664 $ /access/timeout.php (new)
2665   /access/login.php
2666   /admin/company_preferences.php
2667   /admin/db/company_db.inc
2668   /includes/current_user.inc
2669   /includes/session.inc
2670   /includes/ui/ui_input.inc
2671   /sql/alter2.2.php
2672   /sql/alter2.2.sql
2673   /sql/en_US-demo.sql
2674   /sql/en_US-new.sql
2675 ! Reorganized access control structures for easier customizing.
2676 $ /includes/access_levels.inc
2677   /admin/security_roles.php
2678
2679 20-Aug-2009 Janusz Dobrowolski
2680 ! Tax Item Types moved to Setup module
2681 $ /applications/inventory.php
2682   /applications/setup.php
2683 + Partial changes for new access control.
2684 $ /admin/security_roles.php (new)
2685   /admin/db/security_db.inc (new)
2686   /includes/access_levels.inc
2687   /includes/ui/ui_lists.inc
2688   /sql/alter2.2.sql
2689   /sql/en_US-demo.sql
2690
2691 04-Aug-2009 Joe Hunt
2692 + Added email links after creating documents
2693 $ /includes/ui/ui_controls.inc
2694   /manufacturing/work_order_entry.php
2695   /purchasing/po_entry_items.php
2696   /reporting/reports_main.php
2697   /reporting/includes/reporting.inc
2698   /sales/create_recurrent_invoices.php
2699   /sales/credit_note_entry.php
2700   /sales/customer_delivery.php
2701   /sales/customer_invoice.php
2702   /sales/sales_order_entry.php
2703 ! Added new access levels
2704 $ /includes/access_levels.inc (new file)
2705   
2706 03-Aug-2009 Janusz Dobrowolski
2707 + Clone record option added.
2708 $ /includes/ui/ui_input.inc
2709   /inventory/manage/item_categories.php
2710   /inventory/manage/items.php
2711 # Fixed default focus for some controls
2712 $ /includes/ui/ui_input.inc
2713 # Fixed popup top placement on FF2
2714 $ /js/inserts.js
2715 ! Default submit changed
2716 $ /purchasing/po_receive_items.php
2717
2718 + Customer/branch/supplier selectable by additional short name instead of full name.
2719 $ /purchasing/manage/suppliers.php
2720   /sales/manage/customer_branches.php
2721   /sales/manage/customers.php
2722   /includes/ui/ui_lists.inc
2723   /sql/alter2.2.sql
2724   /sql/en_US-demo.sql
2725   /sql/en_US-new.sql
2726
2727 01-Aug-2009 Joe Hunt
2728 ! Reduced size of the icons to 12 pix.
2729 $ /includes/ui/ui_input.inc
2730
2731 31-Jul-2009 Janusz Dobrowolski
2732 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2733 $ /admin/attachments.php
2734   /inventory/purchasing_data.php
2735   /includes/db/manufacturing.inc
2736   /gl/manage/bank_accounts.php
2737   /gl/includes/db/gl_db_banking.inc
2738   /gl/includes/db/gl_db_trans.inc
2739   /purchasing/includes/purchasing_db.inc
2740   /purchasing/manage/suppliers.php
2741   /purchasing/view/view_grn.php
2742   /purchasing/includes/db/invoice_db.inc
2743   /purchasing/view/view_supp_payment.php
2744   /reporting/reports_main.php
2745   /reporting/includes/doctext.inc
2746   /reporting/includes/doctext2.inc
2747   /reporting/includes/header2.inc
2748   /reporting/includes/pdf_report.inc
2749   /reporting/rep101.php
2750   /reporting/rep109.php
2751   /reporting/rep201.php
2752   /reporting/rep304.php
2753   /reporting/rep709.php
2754   /sales/includes/db/cust_trans_db.inc
2755   /sales/create_recurrent_invoices.php
2756   /sales/sales_order_entry.php
2757   /sales/view/view_receipt.php
2758
2759 27-Jul-2009 Janusz Dobrowolski
2760 # Fixed default selection in popup
2761 $ /js/inserts.js
2762 # Fixed branch selection by url
2763 $ /sales/manage/customer_branches.php
2764 # Fixed print links's default class.
2765 $ /reporting/includes/reporting.inc
2766
2767 25-Jul-2009 Janusz Dobrowolski
2768 ! Popup editor now available as option for some list selectors.
2769 $ /includes/ui/ui_lists.inc
2770   /gl/gl_bank.php
2771   /gl/includes/ui/gl_bank_ui.inc
2772   /includes/session.inc
2773   /includes/page/footer.inc
2774   /includes/ui/ui_controls.inc
2775   /inventory/purchasing_data.php
2776   /js/inserts.js
2777   /purchasing/po_entry_items.php
2778   /purchasing/supplier_credit.php
2779   /purchasing/supplier_invoice.php
2780   /purchasing/supplier_payment.php
2781   /purchasing/allocations/supplier_allocation_main.php
2782   /purchasing/includes/ui/po_ui.inc
2783   /sales/credit_note_entry.php
2784   /sales/customer_payments.php
2785   /sales/sales_order_entry.php
2786   /sales/allocations/customer_allocation_main.php
2787   /sales/includes/ui/sales_credit_ui.inc
2788   /sales/includes/ui/sales_order_ui.inc
2789   /themes/aqua/default.css
2790   /themes/aqua/renderer.php
2791   /themes/cool/default.css
2792   /themes/cool/renderer.php
2793   /themes/default/default.css
2794   /themes/default/renderer.php
2795
2796 21-Jul-2009 Janusz Dobrowolski
2797 ! Asynchronous customer/supplier/item selection now use popup window.
2798 $ /index.php
2799   /gl/gl_bank.php
2800   /includes/session.inc
2801   /includes/page/footer.inc
2802   /includes/ui/ui_controls.inc
2803   /includes/ui/ui_input.inc
2804   /includes/ui/ui_lists.inc
2805   /inventory/purchasing_data.php
2806   /inventory/manage/items.php
2807   /js/inserts.js
2808   /js/utils.js
2809   /purchasing/po_entry_items.php
2810   /purchasing/supplier_credit.php
2811   /purchasing/supplier_invoice.php
2812   /purchasing/supplier_payment.php
2813   /purchasing/allocations/supplier_allocation_main.php
2814   /purchasing/manage/suppliers.php
2815   /sales/credit_note_entry.php
2816   /sales/customer_payments.php
2817   /sales/sales_order_entry.php
2818   /sales/allocations/customer_allocation_main.php
2819   /sales/manage/customer_branches.php
2820   /sales/manage/customers.php
2821
2822 15-Jul-2009 Joe Hunt
2823 ! Replaced sys_types names from table to systypes::name in reports
2824   Now the English names in table are never used in inquiries or reports
2825 $ /reporting/rep101.php
2826   /reporting/rep102.php
2827   /reporting/rep108.php
2828   /reporting/rep201.php
2829   /reporting/rep202.php
2830   /reporting/rep203.php
2831   /reporting/rep709.php
2832   /sql/alter2.2.sql
2833 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2834 $ /reporting/rep710.php
2835   /reporting/reports_main.php
2836   /reporting/includes/reports_classes.inc
2837 # Removed warning from COA report
2838 $ /gl/includes/db/gl_db_accounts.inc
2839   /includes/date_functions.inc
2840   /reporting/rep701.php
2841   
2842 13-Jul-2009 Joe Hunt
2843 + Added Audit Trail Report
2844 $ /reporting/rep710.php (new file)
2845 $ /reporting/reports_main.php
2846 ! Changed so $page_security works with reports (displays an error message on top)
2847 $ /reporting/includes/pdf_report.inc
2848   /reporting/includes/excel_report.inc
2849   
2850 10-Jul-2009 Janusz Dobrowolski
2851 + Added direct allocations in payments.
2852 $ /purchasing/supplier_payment.php
2853   /sales/customer_payments.php
2854 ! Allocations related code reuse.
2855 $ /includes/ui/allocation_cart.inc
2856   /purchasing/allocations/supplier_allocate.php
2857   /sales/allocations/customer_allocate.php
2858
2859 02-Jul-2009 Joe Hunt
2860 ! Always show 0.00 in debit column when using display_debit_or_credit
2861 $ /includes/ui/ui_view.inc
2862
2863 01-Jul-2009 Joe Hunt
2864 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2865 $ /inventory/prices.php
2866 # Small bug/layout fixes
2867 $ /inventory/manage/item_categories.php
2868   /inventory/manage/locations.php
2869   /sql/en_US-demo.sql
2870   /sql/en_US-new.sql
2871
2872 30-Jun-2009 Joe Hunt
2873 # Small annoying bug-fixes in items.php and items_trans_db.inc
2874 $ /inventory/manage/items.php
2875   /inventory/includes/db/items_trans_db.inc
2876   
2877 30-Jun-2009 Joe Hunt
2878 + Implemented automatic price calculation of items from std. cost.
2879 $ /admin/company_preferences.php
2880   /admin/db/company_db.inc
2881   /doc/calculate_price.txt (new file)
2882   /sales/includes/sales_db.inc
2883   /sql/alter2.2.sql
2884   /sql/en_US-demo.sql
2885   /sql/en_US-new.sql
2886   
2887 29-Jun-2009 Joe Hunt
2888 ! Small layout improments in Customer Payments
2889 $ /sales/customer_payments.php
2890
2891 28-Jun-2009 Joe Hunt
2892 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2893 $ /includes/ui/ui_controls.inc
2894   /sales/sales_order_entry.php
2895   
2896 27-Jun-2009 Joe Hunt
2897 # Corrections to default COAs.
2898 $ /sql/alter2.2.sql
2899   /sql/en_US-new.sql
2900   /sql/en_US-demo.sql
2901   
2902 26-Jun-2009 Joe Hunt
2903 + Added Print of Work Order and GRN Valuation Report
2904 # Small bug in company preferences
2905 $ /admin/company_preferences.php
2906   /manufacturing/includes/db/work_orders_db.inc
2907   /manufacturing/work_order_entry.php
2908   /reporting/rep305.php (new file)
2909   /reporting/rep409.php (new file)
2910   /reporting/reports_main.php
2911   /reporting/includes/doctext.inc
2912   /reporting/includes/doctext2.inc
2913   /reporting/includes/header2.inc
2914   /reporting/includes/pdf_report.inc
2915   /reporting/includes/reports_classes.inc
2916   
2917 26-Jun-2009 Joe Hunt
2918 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2919 $ /admin/gl_setup.php
2920   /admin/db/company_db.inc
2921   /gl/bank_transfer.php
2922   /gl/includes/db/gl_db_banking.inc
2923   /purchasing/supplier_payment.php
2924   /purchasing/includes/db/supp_payment_db.inc
2925   /sales/customer_payment.php
2926   /sales/includes/db/payment_db.inc
2927   /sql/alter2.2.sql
2928   /sql/en_US-demo.sql
2929   /sql/en_US-new.sql
2930   
2931 25-Jun-2009 Joe Hunt
2932 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2933 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2934 $ /admin/fiscalyears.php
2935   /gl/includes/db/gl_db_accounts.inc
2936   /gl/includes/db/gl_db_account_types.inc
2937   /gl/includes/db/gl_db_trans.inc
2938   /gl/manage/gl_account_classes.php
2939   /includes/main.inc
2940   /includes/ui/ui_lists.inc
2941   /sql/en_US-demo.sql
2942   /sql/en_US-new.sql
2943   /sql/alter2.2.sql
2944   
2945 25-Jun-2009 Janusz Dobrowolski
2946 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2947 $ /admin/backups.php
2948   /admin/company_preferences.php
2949   /admin/view_print_transaction.php
2950   /applications/setup.php
2951   /config.php
2952   /dimensions/inquiry/search_dimensions.php
2953   /gl/gl_journal.php
2954   /gl/includes/db/gl_db_accounts.inc
2955   /gl/includes/db/gl_db_account_types.inc
2956   /gl/includes/db/gl_db_trans.inc
2957   /gl/includes/ui/gl_bank_ui.inc
2958   /gl/inquiry/gl_trial_balance.php
2959   /gl/inquiry/tax_inquiry.php
2960   /gl/manage/gl_account_classes.php
2961   /includes/data_checks.inc
2962   /includes/db/manufacturing_db.inc
2963   /includes/errors.inc
2964   /includes/main.inc
2965   /includes/references.inc
2966   /includes/session.inc
2967   /includes/types.inc
2968   /includes/ui/db_pager_view.inc
2969   /includes/ui/ui_lists.inc
2970   /includes/ui/ui_view.inc
2971   /inventory/inquiry/stock_status.php
2972   /inventory/manage/items.php
2973   /inventory/manage/locations.php
2974   /inventory/manage/sales_kits.php
2975   /inventory/prices.php
2976   /inventory/purchasing_data.php
2977   /lang/new_language_template/LC_MESSAGES/empty.po
2978   /manufacturing/includes/db/work_orders_db.inc
2979   /manufacturing/includes/db/work_orders_produce_items_db.inc
2980   /manufacturing/includes/db/work_orders_quick_db.inc
2981   /manufacturing/includes/manufacturing_ui.inc
2982   /manufacturing/inquiry/bom_cost_inquiry.php
2983   /manufacturing/manage/bom_edit.php
2984   /manufacturing/search_work_orders.php
2985   /manufacturing/view/work_order_view.php
2986   /manufacturing/work_order_add_finished.php
2987   /manufacturing/work_order_costs.php (new file)
2988   /manufacturing/work_order_entry.php
2989   /manufacturing/work_order_issue.php
2990   /manufacturing/work_order_release.php
2991   /purchase/po_receive_items.php
2992   /purchasing/allocations/supplier_allocation_main.php
2993   /purchasing/includes/db/grn_db.inc
2994   /purchasing/includes/db/invoice_db.inc
2995   /purchasing/includes/db/po_db.inc
2996   /purchasing/includes/purchasing_db.inc
2997   /purchasing/includes/ui/po_ui.inc
2998   /purchasing/inquiry/po_search_completed.php
2999   /purchasing/inquiry/supplier_inquiry.php
3000   /purchasing/supplier_credit.php
3001   /purchasing/supplier_invoice.php
3002   /reporting/includes/class.mail.inc
3003   /reporting/includes/pdf.report.inc
3004   /reporting/includes/reports_classes.inc
3005   /reporting/rep109.php
3006   /reporting/rep209.php
3007   /reporting/rep302.php
3008   /reporting/rep302.php
3009   /reporting/rep303.php
3010   /reporting/rep303.php
3011   /reporting/rep701.php
3012   /reporting/rep705.php
3013   /reporting/rep706.php
3014   /reporting/rep707.php
3015   /reporting/rep708.php
3016   /reporting/reports_main.php
3017   /sales/create_recurrent_invoices.php
3018   /sales/customer_delivery.php
3019   /sales/includes/db/sales_order_db.inc
3020   /sales/includessales_order_ui.inc
3021   /sales/inquiry/sales_orders_view.php
3022   /sales/manage/customer_branches.php
3023   /sql/en_US-demo.sql
3024   /sql/en_US-new.sql
3025   /taxes/db/tax_types_db.inc
3026   /taxes/tax_types.php
3027
3028 17-Jun-2009 Janusz Dobrowolski
3029 # Fixed supplier payment view link
3030 $ /includes/ui/ui_view.inc
3031
3032 03-Jun-2009 Janusz Dobrowolski
3033 ! Delete buttons prepared for js confirmation.
3034 $ /admin/fiscalyears.php
3035
3036 02-Jun-2009 Joe Hunt
3037 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3038 $ /admin/fiscalyear.php
3039 ! Created a function db_backup in /admin/db/maintenence_db.inc
3040 $ /admin/db/maintenance_db.inc
3041   /admin/backups.php
3042   /admin/inst_upgrade.php
3043   
3044 22-May-2009 Janusz Dobrowolski
3045 # Defualt hyperlink href set to PHP_SELF
3046 $ /includes/ui/ui_controls.inc
3047
3048 21-May-2009 Janusz Dobrowolski
3049 + Added reset_focus helper function.
3050 $ /includes/ui/ui_view.inc
3051 # Fixed link on and focus on final page.
3052 $ /gl/gl_journal.php
3053
3054 19-May-2009 Janusz Dobrowolski
3055 + Automatic update currency option added.
3056 $ /gl/includes/db/gl_db_currencies.inc
3057   /includes/ui/ui_view.inc
3058   /gl/manage/currencies.php
3059   /sql/alter2.2.sql
3060   /sql/en_US-demo.sql
3061   /sql/en_US-new.sql
3062 + Added hook support for localized functions
3063 $ /gl/includes/db/gl_db_rates.inc
3064   /gl/manage/exchange_rates.php
3065   /includes/session.inc
3066 ! Fixed hook for optional TaxFunction
3067 $ /reporting/rep709.php
3068 ! Removed obsolete has_locale helper.
3069 $ /includes/lang/language.php
3070
3071 17-May-2009 Janusz Dobrowolski
3072 + Added excluding item/category from sales.
3073 $ /includes/ui/ui_lists.inc
3074   /inventory/includes/db/items_category_db.inc
3075   /inventory/includes/db/items_db.inc
3076   /inventory/manage/item_categories.php
3077   /inventory/manage/items.php
3078   /sql/alter2.2.sql
3079   /sql/alter2.2.php
3080
3081 15-May-2009 Joe Hunt
3082 # Bad link to view dimension
3083 $ /includes/ui/ui_view.inc
3084 ! Improved layout.
3085 $ /purchasing/includes/ui/invoice_ui.inc
3086
3087 14-May-2009 Joe Hunt
3088 + Added user_id to Journal Inquiry
3089 $ /gl/inquiry/journal_inquiry.php
3090
3091 13-May-2009 Janusz Dobrowolski
3092 # Excluding closed transactions from edition/voiding.
3093 $ /includes/db/audit_trail_db.inc  
3094   /admin/void_transaction.php
3095   /sales/inquiry/customer_inquiry.php
3096   /gl/inquiry/journal_inquiry.php
3097 # Fixed error during category adding.
3098 $ /inventory/includes/db/items_category_db.inc
3099 + Units and item type is editable until item not used.
3100 $ /inventory/includes/db/items_db.inc
3101   /inventory/manage/items.php
3102
3103 11-May-2009 Joe Hunt
3104 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3105 $ /admin/fiscalyers.php
3106
3107 10-May-2009 Janusz Dobrowolski
3108 ! Support for periodic journal trans closing/indexing
3109 $ /includes/db/audit_trail_db.inc
3110   /admin/fiscalyears.php
3111   /gl/includes/db/gl_db_trans.inc
3112   /gl/inquiry/journal_inquiry.php
3113
3114 ! Restored support for reversed transactions
3115 $ /gl/gl_journal.php
3116   /gl/includes/ui/gl_journal_ui.inc
3117
3118 08-May-2009 Janusz Dobrowolski
3119 + Added journal entry edition, removed reverse transaction option.
3120 $ /gl/includes/ui/gl_journal_ui.inc
3121   /gl/includes/db/gl_db_trans.inc
3122 + Added journal entry transaction edition/view
3123 $ /gl/gl_journal.php
3124   /includes/ui/ui_view.inc
3125 + Added journal inquiry
3126 $ /gl/inquiry/journal_inquiry.php (new)
3127   /includes/ui/ui_lists.inc
3128   /applications/generalledger.php
3129 ! Document references saved also in refs table for easy access.
3130 $ /dimensions/includes/dimensions_db.inc
3131   /includes/references.inc
3132   /gl/includes/db/gl_db_banking.inc
3133   /inventory/includes/db/items_adjust_db.inc
3134   /inventory/includes/db/items_transfer_db.inc
3135   /manufacturing/includes/db/work_order_issues_db.inc
3136   /manufacturing/includes/db/work_order_produce_items_db.inc
3137   /manufacturing/includes/db/work_orders_db.inc
3138   /manufacturing/includes/db/work_orders_quick_db.inc
3139   /purchasing/includes/db/grn_db.inc
3140   /purchasing/includes/db/invoice_db.inc
3141   /purchasing/includes/db/po_db.inc
3142   /purchasing/includes/db/supp_payment_db.inc
3143   /sales/includes/db/payment_db.inc
3144   /sales/includes/db/sales_credit_db.inc
3145   /sales/includes/db/sales_delivery_db.inc
3146   /sales/includes/db/sales_invoice_db.inc
3147   /sql/alter2.2.php
3148 ! Small fixes needed for pending client-side validation support
3149 $ /includes/current_user.inc
3150   /includes/main.inc
3151   /includes/session.inc
3152   /includes/page/header.inc
3153   /includes/page/footer.inc
3154   /includes/errors.inc
3155   /js/inserts.js
3156   /js/utils.js
3157   /themes/aqua/default.css
3158   /themes/cool/default.css
3159   /themes/default/default.css
3160   /themes/aqua/renderer.php
3161   /themes/cool/renderer.php
3162   /themes/default/renderer.php
3163 ! Function get_reference return string instead of mysql resource.
3164 $ /includes/db/references_db.inc
3165 ! Added reference var
3166 $ /includes/ui/items_cart.inc
3167 # Small bugfix in invoice view
3168 $ /sales/includes/db/sales_invoice_db.inc
3169 # Last document date bug fixed
3170 $ /sales/customer_delivery.php
3171 # Fixed false warning during upgrade process in debug mode.
3172 $ /admin/inst_upgrade.php
3173
3174 03-May-2009 Janusz Dobrowolski
3175 + Audit trail added.
3176 $ /includes/db/audit_trail_db.inc (new)
3177   /admin/db/voiding_db.inc
3178   /gl/includes/db/gl_db_banking.inc
3179   /gl/includes/db/gl_db_trans.inc
3180   /includes/main.inc
3181   /inventory/includes/db/items_adjust_db.inc
3182   /inventory/includes/db/items_trans_db.inc
3183   /inventory/includes/db/items_transfer_db.inc
3184   /manufacturing/includes/db/work_order_issues_db.inc
3185   /manufacturing/includes/db/work_order_produce_items_db.inc
3186   /manufacturing/includes/db/work_orders_db.inc
3187   /manufacturing/includes/db/work_orders_quick_db.inc
3188   /purchasing/includes/db/grn_db.inc
3189   /purchasing/includes/db/po_db.inc
3190   /purchasing/includes/db/supp_trans_db.inc
3191   /sales/includes/db/cust_trans_db.inc
3192   /sales/includes/db/sales_order_db.inc
3193   /sql/alter2.2.php
3194   /sql/alter2.2.sql
3195   /sql/en_US-demo.sql
3196   /sql/en_US-new.sql
3197 ! Changed primary key in users table
3198 $ /admin/change_current_user_password.php
3199   /admin/inst_upgrade.php
3200   /admin/users.php
3201   /admin/db/users_db.inc
3202   /includes/current_user.inc
3203 ! Enabled drop table queries during non-forced upgrade
3204 $ /admin/db/maintenance_db.inc
3205 # Small optimization
3206   /sales/includes/sales_db.inc
3207 # Fixed default date handling.
3208 $ /sales/customer_invoice.php
3209 # Fixed error handling in debug mode
3210 $ /includes/errors.inc
3211   /includes/db/connect_db.inc
3212
3213 02-May-2009 Joe Hunt
3214 # Minor bug Profit & Loss Statement
3215 $ /reporting/rep707.php
3216
3217 02-May-2009 Joe Hunt
3218 ! Company setup option for printing server Time Zone on Reports Print-Out.
3219 ! Company setup version_id for stamping the version id. Can be used for check for update.
3220 $ /admin/company_preferences.php
3221   /admin/db/company_db.inc
3222   /reporting/includes/pdf_report.inc
3223   /sql/alter2.2.sql
3224   /sql/en_US-demo.sql
3225   /sql/en_US-new.sql
3226   
3227 01-May-2009 Joe Hunt
3228 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3229 $ /reporting/reports_main.php
3230   /reporting/rep101.php
3231   /reporting/rep201.php
3232   
3233 30-Apr-2009 Janusz Dobrowolski
3234 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3235
3236 30-Apr-2009 Janusz Dobrowolski
3237 # Small layout fixes 
3238 $ /includes/errors.inc
3239   /themes/aqua/renderer.php
3240   /themes/cool/renderer.php
3241   /themes/default/renderer.php
3242
3243 29-Apr-2009 Janusz Dobrowolski
3244 ! Messages styles moved default.css
3245 $ /includes/errors.inc
3246   /themes/aqua/default.css
3247   /themes/cool/default.css
3248   /themes/default/default.css
3249
3250 28-Apr-2009 Joe Hunt
3251 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3252 $ /admin/gl_setup.ph
3253   /admin/fiscalyears.php
3254   /admin/db/company_db.inc
3255   /sql/en_US-new.sql
3256   /sql/en_US-demo.sql
3257   /sql/alter2.2.sql
3258   
3259 25-Apr-2009 Janusz Dobrowolski
3260 # Fixed ambigous sql
3261 $ /inventory/manage/item_categories.php
3262
3263 25-Apr-2009 Joe Hunt
3264 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3265 $ /sql/en_US-demo.sql
3266   /sql/alter2.2.sql
3267
3268 24-Apr-2009 Janusz Dobrowolski
3269 + Added inactive records support.
3270 $ /admin/payment_terms.php
3271   /admin/shipping_companies.php
3272   /gl/includes/db/gl_db_account_types.inc
3273   /gl/includes/db/gl_db_currencies.inc
3274   /gl/manage/bank_accounts.php
3275   /gl/manage/currencies.php
3276   /gl/manage/gl_account_classes.php
3277   /gl/manage/gl_account_types.php
3278   /gl/manage/gl_accounts.php
3279   /includes/ui/ui_lists.inc
3280   /inventory/includes/db/items_units_db.inc
3281   /inventory/includes/db/movement_types_db.inc
3282   /inventory/manage/item_categories.php
3283   /inventory/manage/item_units.php
3284   /inventory/manage/items.php
3285   /inventory/manage/locations.php
3286   /inventory/manage/movement_types.php
3287   /manufacturing/includes/db/work_centres_db.inc
3288   /manufacturing/manage/work_centres.php
3289   /purchasing/manage/suppliers.php
3290   /sales/includes/db/sales_points_db.inc
3291   /sales/manage/sales_points.php
3292   /sql/alter2.2.sql
3293   /sql/en_US-demo.sql
3294   /sql/en_US-new.sql
3295   /taxes/item_tax_types.php
3296   /taxes/tax_groups.php
3297   /taxes/tax_types.php
3298   /taxes/db/tax_groups_db.inc
3299   /taxes/db/tax_types_db.inc
3300 # Edit buttons center alignment.
3301 $ /includes/ui/ui_input.inc
3302 # Fixed ajax request using element name on multi-part forms.
3303 $ /js/utils.js
3304
3305 24-Apr-2009 Joe Hunt
3306 ! Added option to select how to present Balance Sheet and P&L Statement
3307 $ /gl/manage/gl_account_classes.php
3308   /gl/includes/db/gl_db_account_types.inc
3309   /reporting/rep706.php
3310   /reporting/rep707.php
3311   /sql/alter2.2.sql
3312
3313 22-Apr-2009 Janusz Dobrowolski
3314 + Added inactive records support.
3315 $ /sales/includes/db/credit_status_db.inc
3316   /sales/includes/db/sales_types_db.inc
3317   /sales/manage/credit_status.php
3318   /sales/manage/customer_branches.php
3319   /includes/data_checks.inc
3320   /sales/manage/sales_groups.php
3321   /sales/manage/sales_people.php
3322   /sales/manage/sales_types.php
3323 # Slightly changed inactive record support
3324 $ /includes/ui/ui_input.inc
3325   /includes/ui/ui_lists.inc
3326   /sales/manage/customers.php
3327   /sales/manage/sales_areas.php
3328 ! Display all db_query errors in debug mode
3329 $ /includes/db/connect_db.inc
3330 # Hide empty/disabled tabs
3331 $ /frontaccounting.php
3332   /applications/dimensions.php
3333 # Small typo fixed
3334 $ /applications/application.php
3335
3336 21-Apr-2009 Janusz Dobrowolski
3337 + Support for inactive records.
3338 $ /includes/ui/ui_lists.inc
3339   /includes/ui/ui_input.inc
3340   /includes/db/sql_functions.inc
3341   /themes/aqua/default.css
3342   /themes/cool/default.css
3343   /themes/default/default.css
3344 + Added inactive field in cust_branches
3345 $ /sql/alter2.2.sql
3346   /sql/en_US-demo.sql
3347   /sql/en_US-new.sql
3348 + Added inactive records edition.
3349 $ /sales/manage/customers.php
3350   /sales/manage/sales_areas.php
3351   
3352 08-Apr-2009 Janusz Dobrowolski
3353 # Fix for hotkeys on multi form pages.
3354 $ /js/inserts.js
3355 ! Customer name max. length 80
3356 $ /sales/manage/customers.php
3357   /sql/alter2.2.php
3358   /sql/alter2.2.sql
3359   /sql/en_US-demo.sql
3360   /sql/en_US-new.sql
3361
3362 30-Mar-2009 Janusz Dobrowolski
3363 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3364 $ /admin/db/v_banktrans.inc (removed)
3365   /applications/manufacturing.php
3366   /gl/include/db/gl_db_banking.inc
3367   /gl/includes/ui/gl_bank_ui.inc
3368   /gl/includes/ui/gl_journal_ui.inc
3369   /gl/manage/exchange_rates.php
3370   /.htaccess
3371   /includes/banking.inc
3372   /includes/data_checks.inc
3373   /includes/ui/items_cart.inc
3374   /includes/ui/ui_inputs.inc
3375   /includes/ui/ui_lists.inc
3376   /install.html
3377   /install/index.php
3378   /install/save.php
3379   /inventory/includes/inventory_db.inc
3380   /inventory/manage/items.php
3381   /inventory/manage/sales_kits.php
3382   /js/inserts.js
3383   /lang/new_language_template/LC_MASSAGES/empty.po
3384   /manufacturing/inquiry/bom_cost_inquiry.php
3385   /purchasing/allocations/supplier_allocate.php
3386   /purchasing/manage/suppliers.php
3387   /reporting/includes/doctext2.inc
3388   /reporting/includes/doctext.inc
3389   /reporting/including/excel_report.inc
3390   /reporting/rep104.php
3391   /reporting/rep106.php
3392   /reporting/rep303.php
3393   /reporting/rep702.php
3394   /sales/allocations/customer_allocate.php
3395   /sales/includes/db/sales_credit_db.inc
3396   /sales/includes/db/sales_points_db.inc
3397   /sales/includes/ui/sales_credit_ui.inc
3398   /sales/includes/ui/sales_order_ui.inc
3399   /sales/manage/sales_points.php
3400   /sales/sales_order_entry.php
3401   /sql/alter2.1.sql
3402   /taxes/tax_types.php
3403   /themes/aqua/default.css
3404   /themes/cool/default.css
3405   /themes/default/default.css
3406
3407 29-Mar-2009 Janusz Dobrowolski
3408 ! Added cancel button
3409 $ /inventory/manage/items.php
3410 ! Element id generation speedup
3411 $ /includes/ui/ui_view.inc
3412 # Fixed hotkeys behaviour in report module
3413 $ /js/inserts.js
3414   /reporting/includes/reports_classes.inc
3415
3416 21-Mar-2009 Janusz Dobrowolski
3417 + Option to use last document date on subsequent new documents.
3418 $ /admin/display_prefs.php
3419   /admin/db/users_db.inc
3420   /includes/current_user.inc
3421   /includes/prefs/userprefs.inc
3422   /sql/alter2.2.php
3423   /sql/alter2.2.sql
3424   /sql/en_US-demo.sql
3425   /sql/en_US-new.sql
3426 + Optional check for current date in date_cells()/date_row()
3427 $ /includes/ui/ui_input.inc
3428 ! Save/retrieve last document date.
3429 $ /gl/bank_account_reconcile.php
3430   /gl/gl_bank.php
3431   /gl/gl_journal.php
3432   /gl/includes/ui/gl_bank_ui.inc
3433   /gl/includes/ui/gl_journal_ui.inc
3434   /includes/date_functions.inc
3435   /includes/ui/ui_view.inc
3436   /inventory/adjustments.php
3437   /inventory/transfers.php
3438   /inventory/includes/item_adjustments_ui.inc
3439   /inventory/includes/stock_transfers_ui.inc
3440   /manufacturing/work_order_entry.php
3441   /purchasing/po_entry_items.php
3442   /purchasing/po_receive_items.php
3443   /purchasing/supplier_payment.php
3444   /purchasing/includes/ui/grn_ui.inc
3445   /purchasing/includes/ui/invoice_ui.inc
3446   /purchasing/includes/ui/po_ui.inc
3447   /sales/credit_note_entry.php
3448   /sales/customer_credit_invoice.php
3449   /sales/customer_delivery.php
3450   /sales/customer_invoice.php
3451   /sales/customer_payments.php
3452   /sales/sales_order_entry.php
3453   /sales/includes/cart_class.inc
3454   /sales/includes/sales_db.inc
3455   /sales/includes/db/sales_order_db.inc
3456   /sales/includes/ui/sales_credit_ui.inc
3457   /sales/includes/ui/sales_order_ui.inc
3458
3459 18-Mar-2009 Janusz Dobrowolski
3460 + Additional option for submit_add_or_update_x() helpers
3461 $ /includes/ui/ui_input.inc
3462 + Icon for default escape button
3463 $ /themes/aqua/images/escape.png (new)
3464   /themes/cool/images/escape.png (new)
3465 + Arrow navigation also in report menus
3466 $ /js/utils.js
3467   /js/inserts.js
3468 + Added default keys for form submition/cancelling when apprioprate.
3469 $ All form entry files.
3470
3471 17-Mar-2009 Joe Hunt
3472 ! Changed so company domicile is printed on invoices and statements if filled out.
3473 $ /reporting/includes/header2.inc
3474
3475 17-Mar-2009 Janusz Dobrowolski
3476 + Added default delivery_required_by parameter, removed custom company fields/names.
3477 $ /admin/company_preferences.php
3478   /admin/gl_setup.php
3479   /admin/db/company_db.inc
3480   /includes/prefs/sysprefs.inc
3481   /sql/alter2.2.php (new)
3482   /sql/alter2.2.sql (new)
3483   /sql/en_US-demo.sql
3484   /sql/en_US-new.sql
3485 + Item category now contains default parameters for new items.
3486 $ /inventory/includes/db/items_category_db.inc
3487   /inventory/manage/item_categories.php
3488   /inventory/manage/items.php
3489   /sql/alter2.2.php
3490   /sql/alter2.2.sql
3491   /sql/en_US-demo.sql
3492   /sql/en_US-new.sql
3493 ! Updated FA version string.
3494 $ /config.php
3495 ! Stock item types moved to types.inc
3496 $ /includes/types.inc
3497   /includes/ui/ui_lists.inc
3498 ! Focus js code optimization
3499 $ /js/inserts.js
3500   /js/utils.js
3501  
3502 16-Mar-2009 Janusz Dobrowolski
3503 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3504         arrow navigation in menus
3505 $ /includes/ui/ui_input.inc
3506   /includes/ui/ui_controls.inc
3507   /includes/ui/ui_view.inc
3508   /includes/page/footer.inc
3509   /config.php
3510   /js/inserts.js
3511   /js/utils.js
3512   /reporting/includes/reporting.inc
3513   /themes/default/images/escape.png
3514   /themes/aqua/default.css
3515   /themes/aqua/renderer.php
3516   /themes/cool/default.css
3517   /themes/cool/renderer.php
3518   /themes/default/default.css
3519   /themes/default/renderer.php
3520   /themes/default/images/escape.png
3521   /sales/sales_order_entry.php
3522
3523 ! SID & start_form() cleanup
3524 $ /.htaccess
3525   /access/logout.php
3526   /admin/attachments.php
3527   /admin/backups.php
3528   /admin/create_coy.php
3529   /admin/inst_lang.php
3530   /admin/inst_module.php
3531   /admin/view_print_transaction.php
3532   /admin/void_transaction.php
3533   /dimensions/inquiry/search_dimensions.php
3534   /gl/bank_transfer.php
3535   /gl/gl_bank.php
3536   /gl/inquiry/gl_trial_balance.php
3537   /gl/manage/exchange_rates.php
3538   /inventory/adjustments.php
3539   /inventory/cost_update.php
3540   /inventory/prices.php
3541   /inventory/purchasing_data.php
3542   /inventory/reorder_level.php
3543   /inventory/transfers.php
3544   /inventory/inquiry/stock_movements.php
3545   /inventory/inquiry/stock_status.php
3546   /inventory/manage/item_codes.php
3547   /inventory/manage/sales_kits.php
3548   /manufacturing/search_work_orders.php
3549   /manufacturing/work_order_issue.php
3550   /manufacturing/inquiry/bom_cost_inquiry.php
3551   /manufacturing/manage/bom_edit.php
3552   /purchasing/po_entry_items.php
3553   /purchasing/po_receive_items.php
3554   /purchasing/supplier_credit.php
3555   /purchasing/supplier_invoice.php
3556   /purchasing/supplier_payment.php
3557   /purchasing/allocations/supplier_allocate.php
3558   /purchasing/inquiry/po_search.php
3559   /purchasing/inquiry/po_search_completed.php
3560   /purchasing/inquiry/supplier_allocation_inquiry.php
3561   /purchasing/inquiry/supplier_inquiry.php
3562   /sales/credit_note_entry.php
3563   /sales/customer_credit_invoice.php
3564   /sales/customer_delivery.php
3565   /sales/customer_invoice.php
3566   /sales/allocations/customer_allocate.php
3567   /sales/includes/ui/sales_credit_ui.inc
3568   /sales/inquiry/customer_allocation_inquiry.php
3569   /sales/inquiry/sales_deliveries_view.php
3570   /sales/inquiry/sales_orders_view.php
3571
3572 ------------------------------- Release 2.1.5 ----------------------------------
3573 26-Aug-2009 Joe Hung
3574 ! Release 2.1.5
3575 $ config.php
3576 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3577 $ /reporting/reports_main.php
3578 ! Code cleanup
3579 $ /taxes/tax_calc.inc
3580   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3581   
3582 24-Aug-2009 Joe Hunt
3583 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3584 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3585   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3586   This is for safety reasons.
3587 $ /includes/current_user.inc
3588   /includes/ui/ui_input.inc
3589   /inventory/purchasing_data.php
3590   /purchasing/po_receive_items.php
3591   /purchasing/includes/ui/invoice_ui.inc
3592   /purchasing/includes/ui/po_ui.inc
3593   /purchasing/view/view_grn.php
3594   /purchasing/view/view_po.php
3595   /reporting/rep209.php
3596   
3597 21-Aut-2009 Joe Hunt
3598 # [0000162] Deleting a GL account may cause problems with quick entries 
3599 $ /gl/manage/gl_accounts.php
3600
3601 20-Aug-2009 Joe Hunt
3602 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3603 $ /gl/includes/gl_db_accounts.inc
3604 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3605 $ /purchasing/po_receive_items.php
3606
3607 19-Aug-2009 Joe Hunt
3608 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3609   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.
3610 $ /gl/includes/db/gl_db_bank_accounts.inc
3611   /gl/manage/gl_quick_entries.php
3612   /includes/ui/ui_view.inc
3613   
3614 18-Aug-2009 Joe Hunt
3615 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3616 $ /purchasing/includes/db/invoice_db.inc
3617   /purchasing/includes/ui/invoice_ui.inc
3618   /purchasing/includes/supp_trans_class.inc
3619   
3620 18-Aug-2009 Joe Hunt
3621 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3622   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3623 $ /gl/includes/db/gl_db_bank_accounts.inc
3624   /gl/manage/gl_quick_entries.php
3625   /includes/ui/ui_view.inc
3626   /taxes/tax_calc.inc
3627   
3628 17-Aug-2009 Janusz Dobrowolski
3629 # [0000158] Added missing check for POS usage before deletion.
3630 $ /sales/manage/sales_points.php
3631
3632 17-Aug-2009 Joe Hunt
3633 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3634 $ /gl/includes/db/gl_db_bank_trans.inc
3635   /purchasing/supplier_payment.php
3636   /sales/customer_payments.php
3637   /sales/includes/db/payments_db.inc
3638
3639 14-Aug-2009 Janusz Dobrowolski
3640 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3641 $ /sales/customer_credit_invoice.php
3642   /sales/customer_delivery.php
3643   /sales/customer_invoice.php
3644
3645 12-Aug-2009 Joe Hunt
3646 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3647 $ /purchasing/includes/purchasing_db.inc
3648   /purchasing/includes/db/invoice_db.inc
3649 # memo field was not written in list of journal entries.
3650 $ /reporting/rep702.php
3651   
3652 08-Aug-2009 Janusz Dobrowolski
3653 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3654 $ /includes/ui/ui_view.inc
3655
3656 08-Aug-2009 Janusz Dobrowolski
3657 # [0000152] Config_db.php changed after failed company database creation
3658 $ /install/save.php
3659
3660 08-Aug-2009 Joe Hunt
3661 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3662 $ /gl/manage/gl_account_classes.php
3663
3664 04-Aug-2009 Joe Hunt
3665 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3666 $ /reporting/includes/header2.inc
3667 # [0000145] Email sales order doesn't work if no email on branch but on customer
3668 $ /sales/includes/db/sales_order_db.inc
3669   /reporting/rep109.php
3670 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3671   Balance Sheet, PL Statements and Monthly Bread Down reports.
3672 $ /gl/manage/gl_account_classes.php.  
3673
3674 ------------------------------- Release 2.1.4 ----------------------------------
3675 30-Jul-2009 Joe Hunt
3676 ! Release 2.1.4
3677 $ config.php
3678 # Bad right margin on Tax Report (papersize A4)
3679 $ /reporting/rep709.php
3680 # [0000146] Purch data description with a ' (apostrophe) fails
3681 $ /inventory/purchasing_data.php
3682   /purchasing/includes/purchasing_db.inc
3683
3684 28-Jul-2009 Joe Hunt
3685 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3686 $ /reporting/rep109.php
3687   /reporting/includes/doctext.inc
3688   /reporting/includes/doctext2.inc
3689   /reporting/includes/header2.inc
3690   /reporting/includes/pdf_report.inc
3691
3692 18-Jul-2009 Joe Hunt
3693 # 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).
3694 $ /sales/includes/db/cust_trans_db.inc
3695 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3696 $ /reporting/rep101.php
3697   /reporting/rep201.php
3698   
3699 13-Jul-2009 Joe Hunt
3700 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3701 $ /gl/includes/db/gl_db_banking.inc
3702   /gl/includes/db/gl_db_trans.inc
3703   /reporting/rep709.php
3704 ! Comments should follow templates and recurrent invoices.
3705 $ /sales/create_recurrent_invoices.php
3706   /sales/sales_order_entry.php
3707   
3708 12-Jul-2009 Joe Hunt
3709 # Wrong presentation of left to allocate if discount was given
3710 $ /sales/view/view_receipt.php
3711   /purchasing/view/view_supp_payment.php
3712   
3713 11-Jul-2009 Joe Hunt
3714 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3715 $ /reporting/rep304.php
3716   /reporting/reports_main.php
3717
3718 10-Jul-2009 Joe Hunt
3719 # [0000142] Purchase Order use the same header as Sales Order
3720 $ /reporting/includes/doctext.inc
3721   /reporting/includes/doctext2.inc
3722 # Bug in demand qty
3723 $ /includes/db/manufacturing.inc
3724
3725 10-Jul-2009 Janusz Dobrowolski
3726 # [0000141] Attachment view/download bug.
3727 $ /admin/attachments.php
3728 # [0000140] Numeric format bug in credit limit input.
3729 $ /purchasing/manage/suppliers.php
3730 # [0000143] Bad format of PO popup window (Softechmatrix).
3731 $ /purchasing/view/view_grn.php
3732
3733 09-Jul-2009 Janusz Dobrowolski
3734 # [0000139] Change of bank account type after creation should not be allowed.
3735 $ /gl/manage/bank_accounts.php
3736
3737 01-Jul-2009 Joe Hunt
3738 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3739 $ /purchasing/includes/db/invoice_db.inc
3740
3741 26-Jun-2009 Joe Hunt
3742 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3743 $ /purchasing/includes/db/invoice_db.inc
3744
3745 ------------------------------- Release 2.1.3 ----------------------------------
3746 25-Jun-2009 Joe Hunt
3747 ! Release 2.1.3
3748 $ config.php
3749   /sql/en_US-new.sql
3750   /sql/en_US-demo.sql
3751 ! Suppressed menu on access denied in view popup windows.
3752 $ /includes/session.inc
3753   /includes/main.inc
3754 ! New empty.po file
3755   /lang/new_language_template/LC_MESSAGES/empty.po
3756
3757 23-Jun-2009 Janusz Dobrowolski
3758 ! Added edition link in Purchase Order Inquiry
3759 $ /purchasing/includes/ui/po_ui.inc
3760   /purchasing/inquiry/po_search_completed.php
3761
3762 23-Jun-2009 Joe Hunt
3763 # [0000137] Material Cost Averaging Problem (again) when voiding.
3764 $ /purchasing/includes/db/invoice_db.inc
3765
3766 21-Jun-2009 Joe Hunt
3767 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3768 $ /manufacturing/includes/db/work_orders_quick_db.inc
3769
3770 20-Jun-2009 Janusz Dobrowolski
3771 ! Php notices removed from logging to avoid flood from @ constructs.
3772 $ /includes/errors.inc
3773 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3774 $ /gl/gl_journal.php
3775   /includes/ui/ui_view.inc
3776   /purchasing/supplier_credit.php
3777   /purchasing/supplier_invoice.php
3778   /taxes/tax_types.php
3779   /taxes/db/tax_types_db.inc
3780
3781 20-Jun-2009 Joe Hunt/Tu Nguyen
3782 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3783 $ /purchasing/includes/db/grn_db.inc
3784
3785 18-Jun-2009 Joe Hunt
3786 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3787 $ /inventory/purchasing_data.php
3788   /purchasing/includes/purchasing_db.inc
3789   /purchasing/includes/db/po_db.inc
3790   /purchasing/includes/ui/po_ui.inc
3791   
3792 17-Jun-2009 Janusz Dobrowolski
3793 # Fixed form reset after error, allowed png logo files.
3794 $ /admin/company_preferences.php
3795 ! Removed unneeded submit_on_change in uom selector.
3796 $ /includes/ui/ui_lists.inc
3797 # Allowed reuse of supplier references from voided invoices.
3798 $ /purchasing/supplier_invoice.php
3799 # Total payment/credit sign fix.  
3800 $ /purchasing/allocations/supplier_allocation_main.php
3801 # Voided documents should not be displayed.
3802 $ /purchasing/inquiry/supplier_inquiry.php
3803
3804 17-Jun-2009 Joe Hunt/Tu Nguyen
3805 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3806 $ /purchasing/includes/db/invoice_db.inc
3807
3808 16-Jun-2009 Janusz Dobrowolski
3809 ! Added error logging to file or syslog.
3810 $ /config.php
3811   /includes/errors.inc
3812 # Cleaned output buffering notices.
3813 $ /includes/errors.inc
3814   /includes/session.inc
3815
3816 15-Jun-2009 Joe Hunt
3817 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3818 ! Clean-up in ui_list codes.
3819 $ /includes/ui/ui_lists.inc
3820   /manufacturing/work_order_entry.php
3821   /manufacturing/search_work_orders.php
3822   /manufacturing/manage/bom_edit.php
3823   /manufacturing/inquiry/bom_cost_inquiry.php
3824   
3825 14-Jun-2009 Joe Hunt
3826 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3827 $ /gl/includes/db/gl_db_account_types.inc
3828   /gl/includes/db/gl_db_accounts.inc
3829   /includes/types.inc
3830   /reporting/rep705.php
3831   /reporting/rep706.php
3832   /reporting/rep707.php
3833 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3834 $ config.php
3835   
3836 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3837 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3838 $ /includes/references.inc
3839 ! Improved email sending of documents. With help of Tom Moulton
3840 $ /reporting/rep109.php
3841   /reporting/rep209.php
3842   /reporting/includes/class.mail.inc
3843   /reporting/includes/pdf.report.inc
3844   
3845 12-Jun-2009 Joe Hunt
3846 ! Code clean-up
3847 $ /gl/includes/db/gl_db_trans.inc
3848   /gl/inquiry/gl_trial_balance.php
3849   /includes/ui/ui_view.inc
3850   /reporting/rep708.php
3851   
3852 11-Jun-2009 Joe Hunt
3853 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3854 $ /gl/manage/gl_account_classes.php
3855   /gl/includes/db/gl_db_account_types.inc
3856   /gl/includes/db/gl_db_accounts.inc
3857   /gl/inquiry/gl_trial_balance.php
3858   /includes/types.inc
3859   /includes/ui/ui_lists.inc
3860   /reporting/rep705.php
3861   /reporting/rep706.php
3862   /reporting/rep707.php
3863   /reporting/rep708.php
3864   
3865 09-Jun-2009 Joe Hunt
3866 # Bad format in due date column in search dimensions
3867 $ /dimensions/inquiry/search_dimensions.php
3868
3869 08-Jun-2009 Joe Hunt
3870 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3871 $ /gl/includes/db/gl_db_trans.inc
3872   /gl/includes/ui/gl_bank_ui.inc
3873   /includes/types.inc
3874   /includes/ui/ui_lists.inc
3875   /manufacturing/search_work_orders.php
3876   /manufacturing/work_order_costs.php (new file)
3877   /manufacturing/work_order_entry.php
3878 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3879 $ /manufacturing/work_order_add_finished.php
3880   /manufacturing/work_order_issue.php
3881   /manufacturing/work_order_release.php
3882   /manufacturing/includes/manufacturing_ui.inc
3883   /manufacturing/includes/db/work_orders_db.inc
3884   /manufacturing/includes/db/work_orders_quick_db.inc
3885   /manufacturing/includes/db/work_orders_produce_items_db.inc
3886   /manufacturing/view/work_order_view.php
3887   
3888 05-Jun-2009 Joe Hunt
3889 # Missing underscore in gettext string
3890 $ /sales/create_recurrent_invoices.php
3891 # Broken gettext string over 2 lines
3892 $ /sales/customer_delivery.php
3893
3894 04-Jun-2009 Joe Hunt
3895 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3896 $ /purchasing/includes/db/invoice_db.inc
3897
3898 03-Jun-2009 Joe Hunt
3899 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3900 $ /reporting/includes/reports_classes.inc
3901 # Deleting of Locations was too easy. Implemented much more checks
3902 $ /inventory/manage/locations.php
3903 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3904 $ /reporting/rep302.php
3905   /reporting/rep303.php
3906   /includes/db/manufacturing_db.inc
3907 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3908 $ /manufacturing/work_order_issue.php
3909   /manufacturing/work_order_add_finished.php
3910 # Missing decimal calculation in BOM edit.
3911 $ /manufacturing/manage/bom_edit.php
3912 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3913 $ /purchase/po_receive_items.php
3914   
3915 27-May-2009 Joe Hunt
3916 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3917 $ /gl/includes/db/gl_db_accounts.inc
3918   /gl/includes/db/gl_db_account_types.inc
3919   /reporting/rep701.php
3920   /reporting/rep705.php
3921   /reporting/rep706.php
3922   /reporting/rep707.php
3923
3924 26-May-2009 Joe Hunt
3925 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3926 $ /gl/includes/db/gl_db_accounts.inc
3927   /gl/includes/db/gl_db_account_types.inc
3928   /reporting/rep701.php
3929   /reporting/rep705.php
3930   /reporting/rep706.php
3931   /reporting/rep707.php
3932 # fixed wider combobox for backup-files in company backup
3933 $ /admin/backups.php
3934
3935 25-May-2009 Joe Hunt
3936 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3937 $ /purchasing/includes/db/grn_db.inc
3938 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3939 $ /gl/includes/db/gl_db_accounts.inc
3940   /reporting/rep706.php
3941   /reporting/rep707.php
3942 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3943 $ /reporting/rep303.php
3944   /reporting/reports_main.php
3945
3946 23-May-2009 Janusz Dobrowolski
3947 # Fixed transaction table search update.
3948 $ /admin/view_print_transaction.php
3949 # Fixed initial select for array_selector()
3950 $ /includes/ui/ui_lists.inc
3951
3952 22-May-2009 Janusz Dobrowolski
3953 # Fixed buggy reference instead of id in report dimension selectors.
3954 $ /reporting/includes/reports_classes.inc
3955 # Fixed typo in setup menu
3956 $ /applications/setup.php
3957
3958 21-May-2009 Joe Hunt/Tom Moulton
3959 # Recursion fix in manufacturing_db.inc by Tom Moulton
3960 $ /includes/db/manufacturing_db.inc
3961
3962 20-May-2009 Janusz Dobrowolski
3963 # Small cleanup
3964 $ /inventory/prices.php
3965 # Fixed select buttons icon.
3966 $ /sales/manage/customer_branches.php
3967
3968 20-May-2009 Joe Hunt
3969 # Fixed and optimized On Order in Inventory Items Status and reports
3970 $ /includes/db/manufacturing_db.inc
3971   /inventory/inquiry/stock_status.php
3972   /reporting/rep302.php
3973   /reporting/rep303.php
3974   /sales/includes/db/sales_order_db.inc
3975   
3976 18-May-2009 Joe Hunt
3977 # html header shown in backup downloads.
3978 $ /admin/backups.php
3979 ! Reinserted the link to GL in Work Order Inquiry.
3980 $ /manufacturing/search_work_orders.php
3981 # Added non closed work order requirements on On Order in Inventory Items Status
3982 $ /inventory/inquiry/stock_status.php
3983 ! Added mb_flag 'M' in demand checks
3984 $ /sales/includes/db/sales_order_db.inc
3985   /reporting/rep302.php
3986   /reporting/rep303.php
3987   
3988 17-May-2009 Joe Hunt
3989 ! Changed service items to use cogs account instead of inventory account.
3990 $ /inventory/manage/items.php
3991
3992 16-May-2009 Joe Hunt
3993 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3994 $ /includes/ui/db_pager_view.inc
3995 ! Removed obsolete 'K' mb_flag checks.
3996 $ /includes/data_checks.inc
3997   /includes/ui/ui_lists.inc
3998
3999 13-May-2009 Joe Hunt
4000 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4001 $ /includes/ui/ui_lists.inc
4002
4003 10-May-2009 Joe Hunt
4004 # Period presentation bug in tax report/inquiry
4005 $ /gl/inquiry/tax_inquiry.php
4006   /reporting/includes/reports_classes.inc
4007   
4008 07-May-2009 Joe Hunt
4009 # Layout bug in exchange rate display
4010 $ /includes/ui/ui_view.inc
4011 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4012 $ /sales/inquiry/sales_orders_view.php
4013 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4014 $ /sales/includessales_order_ui.inc
4015
4016 05-May-2009 Janusz Dobrowolski
4017 # Fixed check if code for new sales kit is not used.
4018 $ /inventory/manage/sales_kits.php
4019
4020 04-May-2009 Joe Hunt
4021 # Purchase Order document shows wrong purch data conversion if purch data
4022 $ /reporting/rep209.php
4023
4024
4025 ------------------------------- Release 2.1.2 ----------------------------------
4026 30-Apr-2009 Joe Hunt
4027 ! Release 2.1.2
4028 $ config.php
4029
4030 22-Apr-2009 Joe Hunt
4031 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4032 $ /purchasing/manage/suppliers.php
4033
4034 20-Apr-2009 Janusz Dobrowolski
4035 # Rewritten backup manager, fixed progressbar bug.
4036 $ /admin/backups.php
4037 # Fixed bug in zipped sql file restore.
4038 $ /admin/db/maintenance_db.inc
4039 ! JsHttpRequest class updated to latest version.
4040 $ /includes/JsHttpRequest.php
4041   /js/JsHttpRequest.js
4042 ! Added optional parameter in vertical_space()
4043 $ /includes/ui/ui_controls.inc
4044 + Helper for javascript confirm dialogs added.
4045 $ /includes/ui/ui_input.inc
4046 ! Client side confirm dialog added for destructive submits.
4047 $ /purchasing/supplier_invoice.php
4048   /purchasing/includes/ui/invoice_ui.inc
4049   /sales/sales_order_entry.php
4050 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4051 $ /includes/current_user.inc
4052   /includes/page/footer.inc
4053   /includes/page/header.inc
4054   /includes/ui/ui_view.inc
4055   /access/login.php
4056   /js/inserts.js
4057   /js/utils.js
4058   /themes/aqua/images/progressbar.gif
4059   /themes/cool/images/progressbar.gif
4060   /themes/default/images/progressbar.gif
4061   /themes/default/images/ajax-loader2.gif (new)
4062   /themes/default/images/warning.png (new)
4063   /themes/aqua/images/ajax-loader2.gif (new)
4064   /themes/aqua/images/warning.png (new)
4065   /themes/cool/images/ajax-loader2.gif (new)
4066   /themes/cool/images/warning.png (new)
4067 # Fixed supplier uom retrieval.
4068 $ /purchasing/includes/db/po_db.inc
4069
4070 04-Apr-2009 Janusz Dobrowolski
4071 # Paper format defaults to A4 for unknown specifiers.
4072 $ /reporting/includes/pdf_report.inc
4073 # Sealing sql statements.
4074 $ /sales/manage/customers.php
4075
4076 01-Apr-2009 Janusz Dobrowolski
4077 # Fixed document mailing.
4078 $ /reporting/includes/pdf_report.inc
4079 # Fixed focus javascript error on lists.
4080 $ /includes/ui/ui_lists.inc
4081 # Fixed report links hotkey selection
4082 $ /js/inserts.js
4083
4084 ------------------------------- Release 2.1.1 ----------------------------------
4085 30-Mar-2009 Janusz Dobrowolski
4086 # Fixed display of unsufficient quantities in sales docs.
4087 $ /sales/includes/ui/sales_order_ui.inc
4088   /themes/aqua/default.css
4089   /themes/cool/default.css
4090   /themes/default/default.css
4091 # Updated gettext template file
4092 $ /lang/new_language_template/LC_MASSAGES/empty.po
4093 ! Release 2.1.1
4094 $ config.php
4095
4096 29-Mar-2009 Janusz Dobrowolski
4097 # [0000126] 'Invoice' words on credit note document.
4098 $ /reporting/includes/doctext.inc
4099   /reporting/includes/doctext2.inc
4100 # [0000125] Sql error when creating credit note.
4101 $ /sales/includes/db/sales_credit_db.inc
4102 # [0000121] Error during qoh calculations.
4103 $ /sales/includes/ui/sales_order_ui.inc
4104
4105 28-Mar-2009 Janusz Dobrowolski
4106 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4107 $ /gl/manage/exchange_rates.php
4108
4109 27-Mar-2009 Janusz Dobrowolski
4110 # Fixed include file path in reports 104,303
4111 $ /reporting/rep104.php
4112   /reporting/rep303.php
4113
4114 26-Mar-2009 Janusz Dobrowolski
4115 # Fixed problems with cash invoices created after db upgrade.
4116 $ /includes/data_checks.inc
4117   /sales/includes/db/sales_points_db.inc
4118   /sales/manage/sales_points.php
4119   /sql/alter2.1.sql
4120
4121 24-Mar-2009 Joe Hunt
4122 # Wrong price decimals in Report Salesman Listing
4123 $ /reporting/rep106.php
4124
4125 23-Mar-2009 Janusz Dobrowolski
4126 # Fixed keybord access issue after AltTab
4127 $ /js/inserts.js
4128
4129 23-Mar-2009 Joe Hunt
4130 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4131 $ /reporting/including/excel_report.inc
4132
4133 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4134 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4135 $ /inventory/manage/items.php
4136   /inventory/includes/inventory_db.inc
4137   /reporting/rep104.php
4138   /reporting/rep303.php
4139
4140 21-Mar-2009 Janusz Dobrowolski
4141 # Broken currency section after date change.
4142 $ /sales/includes/ui/sales_credit_ui.inc
4143   /sales/includes/ui/sales_order_ui.inc
4144
4145 20-Mar-2009 Joe Hunt
4146 # Truncation bug when inserting/updating entered supplier credit limit
4147 $ /purchasing/manage/suppliers.php
4148
4149 19-Mar-2009 Joe Hunt
4150 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4151 $ /taxes/tax_types.php
4152
4153 19-Mar-2009 Janusz Dobrowolski
4154 # Fixed quick entry amount update on list change.
4155 $ /gl/includes/ui/gl_journal_ui.inc
4156
4157 ------------------------------- Release 2.1 ----------------------------------------------------
4158 18-Mar-2009 Joe Hunt
4159 ! Release 2.1
4160 $ config.php
4161
4162 18-Mar-2009 Janusz Dobrowolski
4163 # Additional php.ini checks and fixes for php in CGI mode
4164 $ /.htaccess
4165   /install.html
4166   /install/index.php
4167   /install/save.php
4168 # Default focus in lists on searchbox if used.
4169 $ /includes/ui/ui_lists.inc
4170 # Fixed update after code search.
4171 $ /inventory/manage/sales_kits.php
4172
4173 16-Mar-2009 Janusz Dobrowolski
4174 # Fixed redirection after order cancelation.
4175 $ /sales/sales_order_entry.php
4176
4177 15-Mar-2009 Joe Hunt
4178 # Minor bug in Report List of Journal Entries
4179 $ /reporting/rep702.php
4180
4181 14-Mar-2009 Joe Hunt
4182 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4183   if invoice date is later than payment date
4184 $ /includes/banking.inc
4185
4186 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4187 # GL line delete bug fixed.
4188 $ /gl/includes/ui/gl_bank_ui.inc
4189   /gl/includes/ui/gl_journal_ui.inc
4190   /includes/ui/items_cart.inc
4191 # Random syntax error + new menu item :).
4192 $ /manufacturing/inquiry/bom_cost_inquiry.php
4193   /applications/manufacturing.php
4194 - Removed non used file
4195 $ /admin/db/v_banktrans.inc (removed)
4196
4197 11-Mar-2009 Joe Hunt
4198 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4199 $ /gl/include/db/gl_db_banking.inc
4200
4201 10-Mar-2009 Janusz Dobrowolski
4202 # [0000119] Fixed search by item description in sales item selector.
4203 $ /includes/ui/ui_lists.inc
4204 # Fixed email_row/link_row display for empty input value.
4205 $ /includes/ui/ui_inputs.inc
4206 # Small layout fix 
4207 $ /purchasing/allocations/supplier_allocate.php
4208   /sales/allocations/customer_allocate.php
4209
4210 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4211 09-Mar-2009 Joe Hunt
4212 ! Release 2.1.0 Release Candidate (RC).
4213 $ config.php
4214 ! Report clean up
4215 $ /reporting/includes/excel_report.inc
4216
4217 09-Mar-2009 Janusz Dobrowolski
4218 # Initial prefs for new created user now copied form current admin settings.
4219 $ /admin/users.php
4220 # Changed page_security level to 1
4221 $ /admin/display_prefs.php
4222 # Fixed item code display after item delete
4223 $ /inventory/manage/items.php
4224 # Cosmetic cleanup
4225 $ /includes/session.inc
4226
4227 08-Mar-2009 Joe Hunt
4228 ! XLS engine now compatible with PEAR Excel Writer.
4229 $ /reporting/includes/excel_report.inc
4230   /reporting/includes/Workbook.php
4231   
4232 05-Mar-2009 Joe Hunt
4233 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4234 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4235   /reporting/includes/Workbook.php (new file)
4236   /reporting/includes/excel_report.inc
4237   /reporting/includes/pdf_report.inc
4238   /reporting/prn_redirect.php
4239   /reporting all repXXX.php files
4240   
4241 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4242 + Preparation for Excel Writer continued
4243 $ /reporting/includes/ExcelWriterXML.php
4244   /reporting/includes/ExcelWriterXML_Sheet.php
4245   /reporting/includes/ExcelWriterXML_Style.php
4246   /reporting/includes/excel_report.inc
4247   /reporting all repXXX.php that are not documents
4248   
4249 02-Mar-2009 Joe Hunt
4250 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4251 $ /reporting/includes/reports_classes.inc
4252   /reporting/includes/pdf_report.inc
4253   /reporting/includes/ExcelWriterXML.php (new file)
4254   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4255   /reporting/includes/ExcelWriterXM__Style (new file)
4256   /reporting/includes/excel_report.inc (new file)
4257   /reporting/reports_main.php
4258   /reporting/rep701.php
4259   /reporting/rep705.php
4260   /reporting/rep706.php
4261   /reporting/rep707.php
4262   
4263 01-Mar-2009 Janusz Dobrowolski
4264 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4265 $ /.htaccess (new)
4266
4267 28-Feb-2009 Joe Hunt
4268 ! Improved layout in standard themes (graphics)
4269 $ /themes/aqua/renderer.php
4270   /themes/aqua/help.gif (new file)
4271   /themes/aqua/login.gif (new file)
4272   /themes/aqua/right.gif (new file)
4273   /themes/cool/renderer.php
4274   /themes/cool/help.gif (new file)
4275   /themes/cool/login.gif (new file)
4276   /themes/cool/right.gif (new file)
4277   /themes/default/renderer.php
4278   /themes/default/help.gif (new file)
4279   /themes/default/login.gif (new file)
4280   /themes/default/right.gif (new file)
4281   /themes/themes/login.css
4282     
4283 27-Feb-2009 Janusz Dobrowolski
4284 # Security fix to my last commit.
4285 $ /frontaccounting.php
4286   /includes/lang/language.php
4287
4288 25-Feb-2009 Joe Hunt
4289 ! Improved layout
4290 $ /inventory/prices.php
4291   /inventory/reorder_level.php
4292   /inventory/inquiry/stock_status.php
4293   
4294 24-Feb-2009 Janusz Dobrowolski
4295 # Cleaning startup code
4296 $ /index.php
4297   /frontaccounting.php
4298   /includes/session.inc
4299   /includes/db/connect_db.inc
4300   /includes/lang/gettext.php
4301   /includes/lang/language.php
4302 # Language changed on display prefs page stored to database.
4303 $ /admin/display_prefs.php
4304   /admin/db/users_db.inc
4305   /includes/current_user.inc
4306 # Fixed tab hot keys
4307 $ /applications/customers.php
4308   /applications/dimensions.php
4309   /applications/generalledger.php
4310   /applications/inventory.php
4311   /applications/manufacturing.php
4312   /applications/setup.php
4313   /applications/suppliers.php
4314
4315 23-Feb-2009 Joe Hunt
4316 ! Changed extension include to be outside function. Didn't work in submenus.
4317 $ frontaccounting.php
4318   /includes/main.inc
4319 ! Better color in data picker
4320 $ /themes/aqua/default.css
4321   /themes/cool/default.css
4322   /themes/default/default.css
4323   
4324 22-Feb-2009 Janusz Dobrowolski
4325 ! Application startup code cleanup.
4326 $ /frontaccounting.php
4327   /index.php
4328   /applications/customers.php
4329   /applications/dimensions.php
4330   /applications/generalledger.php
4331   /applications/inventory.php
4332   /applications/manufacturing.php
4333   /applications/setup.php
4334   /applications/suppliers.php
4335   /includes/session.inc
4336   /includes/lang/language.php
4337   /themes/default/renderer.php
4338   /themes/aqua/renderer.php
4339   /themes/cool/renderer.php
4340 ! Removed obsolete $applications array.
4341 $ /config.php
4342 ! Cosmetic cleanup
4343 $ /includes/main.inc
4344 ! Calendar style moved to theme default.css
4345 $ /includes/ui/ui_view.inc
4346   /themes/aqua/default.css
4347   /themes/cool/default.css
4348   /themes/default/default.css
4349 # Fixed charset selection on login screen
4350 $ /access/login.php
4351 # Blocked password changes in demo mode
4352 $ /admin/change_current_user_password.php
4353 ! Default theme and language set for not logged user
4354 $ /includes/current_user.inc
4355   /includes/prefs/userprefs.inc
4356 # Fixed initial query order.
4357 $ /purchasing/inquiry/po_search.php
4358
4359 21-Feb-2009 Joe Hunt
4360 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4361 $ /includes/ui/db_pager_view.inc
4362 ! Better layout in stock_movements.php
4363 $ /inventory/inquiry/stock_movements.php
4364
4365 18-Feb-2009 Joe Hunt
4366 ! Better layout in Items form.
4367 $ /inventory/manage/items.php
4368
4369 16-Feb-2009 Joe Hunt
4370 # Instruction in update.html should include switch to standard theme before upgrade
4371 $ update.html
4372 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4373 $ /gl/includes/db/gl_db_rates.inc
4374
4375 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4376 15-Feb-2009 Joe Hunt
4377 ! Release 2.1.0 beta 2
4378 $ config.php
4379
4380 14-Feb-2009 Janusz Dobrowolski
4381 # Removed obsolete bank_trans field
4382 $ /sql/alter2.1.sql
4383   /sql/en_US-demo.sql
4384   /sql/en_US-new.sql
4385 # Drop column queries executed also in not forced upgrade install 
4386 $ /admin/db/maintenance_db.inc
4387
4388 13-Feb-2009 Janusz Dobrowolski
4389 ! Added login page language setting
4390 $ /access/login.php
4391   /admin/inst_lang.php
4392   /includes/lang/language.php
4393   /lang/installed_languages.inc
4394 # Message typo fixed
4395 $ /admin/display_prefs.php
4396 # Unified display_error function name in install wizard and main code
4397 $ /install/save.php
4398
4399 13-Feb-2009 Joe Hunt
4400 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4401 $ /includes/ui/ui_view.inc
4402
4403 12-Feb-2009 Janusz Dobrowolski
4404 ! Changed extension menu file placement, added support for gettext in extensions.
4405 $ /frontaccounting.php
4406 # Fix for some buggy curl versions.
4407 $ /gl/includes/db/gl_db_rates.inc
4408   /gl/manage/exchange_rates.php
4409 # Fixed get_amount() to return 0 for invalid input.
4410 $ /js/utils.js
4411   /js/budget.js
4412
4413 ------------------------------- Release 2.1.0 beta --------------------------------------------
4414
4415 08-Feb-2009 Janusz Dobrowolski
4416 # Fixed division by zero bug in empty pager
4417 $ includes/db_pager.inc
4418 # Fixed special char display issue in item name [0000116]
4419 $ sales/includes/cart_class.inc
4420
4421 08-Feb-2009 Joe Hunt
4422 ! Changed license type to GNU GPLv3. Stamped headers changed.
4423 $ all appropriate source files
4424
4425 04-Feb-2009 Joe Hunt
4426 ! Removed ALTER TABLE DROP columns
4427 $ /sql/alter2.1.sql
4428 ! Removed files from CVS
4429 /company/0/images/logo_frontaccounting.png
4430 /reporting/fonts/vera.afm
4431 + Added files to CVS
4432 /doc/2.1_Beta.txt
4433 /doc/extensions.txt
4434 /themes/default/images/escape.png
4435
4436 04-Feb-2009 Joe Hunt
4437 # Software Upgrade (re-read of current user needed)
4438 $ /admin/inst_upgrade.php
4439
4440 03-Feb-2009 Joe Hunt
4441 ! install/index.php link to AGPL license
4442 $ /install/index.php
4443
4444 03-Feb-2009 Janusz Dobrowolski
4445 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4446 $ /config.php
4447   /gl/includes/db/gl_db_banking.inc
4448   /gl/manage/gl_account_classes.php
4449   /includes/ui/items_cart.inc
4450   /includes/ui/ui_view.inc
4451   /purchasing/includes/db/invoice_db.inc
4452   /reporting/rep101.php
4453   /reporting/rep201.php
4454   /reporting/includes/class.pdf.inc
4455   /sales/credit_note_entry.php
4456   /sales/customer_credit_invoice.php
4457   /sales/customer_delivery.php
4458   /sales/customer_invoice.php
4459   /sales/includes/db/payment_db.inc
4460   /sales/includes/db/sales_credit_db.inc
4461   /sales/includes/db/sales_delivery_db.inc
4462   /sales/includes/db/sales_invoice_db.inc
4463   /sales/includes/ui/sales_order_ui.inc
4464   /sales/view/view_credit.php
4465 # Due date display finally fixed.
4466 $ /purchasing/inquiry/supplier_inquiry.php
4467   /sales/inquiry/customer_inquiry.php
4468
4469 ------------------------------- Release 2.0.7 --------------------------------------------
4470 03-Feb-2009 Joe Hunt
4471 ! New release 2.0.7
4472 $ config.php
4473
4474 22-Jan-2009 Joe Hunt
4475 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4476 $ /sales/inquiry/customer_inquiry.php
4477
4478 13-Jan-2009 Joe Hunt
4479 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4480 $ /sales/customer_delivery.php
4481   /sales/customer_invoice.php
4482   /sales/includes/ui/sales_order_ui.inc
4483   
4484 08-Jan-2009 Janusz Dobrowolski
4485 # Numeric check on class id added.
4486 $ /gl/manage/gl_account_classes.php
4487
4488 02-Jan-2009 Joe Hunt
4489 # [0000104] minor language updates in a few sales files 
4490 $ /sales/customer_invoice.php
4491
4492 23-Dec-2008 Joe Hunt
4493 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4494 $ /gl/includes/db/gl_db_banking.inc
4495
4496 22-Dec-2008 Janusz Dobrowolski
4497 # [0000102] Credit note was stored without entered shippment cost and comment.
4498 $ /sales/credit_note_entry.php
4499 # [0000103] Error during save of modified freehand credit note.
4500 $ /sales/includes/db/cust_trans_db.inc
4501
4502 18-Dec-2008 Joe Hunt
4503 # [0000101] Roll back of yeasterday issues
4504 $ /purchasing/includes/db/invoice_db.inc
4505   /purchasing/includes/db/supp_payment_db.inc
4506   /sales/includes/db/payment_db.inc
4507   /sales/includes/db/sales_credit_db.inc
4508   /sales/includes/db/sales_invoice_db.inc
4509
4510 17-Dec-2008 Joe Hunt
4511 # [0000101] More wonderful rounding issues 
4512 $ /includes/ui/ui_view.inc
4513   /purchasing/includes/db/invoice_db.inc
4514   /purchasing/includes/db/supp_payment_db.inc
4515   /sales/includes/db/payment_db.inc
4516   /sales/includes/db/sales_credit_db.inc
4517   /sales/includes/db/sales_delivery_db.inc
4518   /sales/includes/db/sales_invoice_db.inc
4519   
4520 16-Dec-2008 Joe Hunt
4521 # [0000100] Keep getting left allocated weird results (rounding problems).
4522 $ /includes/ui/ui_view.inc
4523   /purchasing/inquiry/supplier_allocation_inquiry.php
4524   /reporting/rep101.php
4525   /reporting/rep201.php
4526   /sales/inquiry/customer_allocation_inquiry.php
4527
4528 10-Dec-2008 Janusz Dobrowolski
4529 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4530 $ /includes/ui/items_cart.inc
4531
4532 09-Dec-2008 Janusz Dobrowolski
4533 # [0000098] Unable issue of credit note for invoice with removed item lines.
4534 $ /sales/customer_credit_invoice.php
4535 # [0000097] Can't void freehand customer credit note.
4536 $ /sales/includes/db/sales_invoice_db.inc
4537 # Fixed to hide empty credit note lines.
4538 $ /sales/view/view_credit.php
4539 -------------------------------------------------------------------------------
4540
4541 03-Feb-2009 Janusz Dobrowolski
4542 # sql2date around row[date] in due date.
4543 $ /purchasing/inquiry/supplier_inquiry.php
4544 # Bugfix [0000115] once again.
4545 $ /sales/inquiry/sales_orders_view.php
4546 # Division by zero avoided in db_pager
4547 $ /includes/db_pager.inc
4548
4549 02-Feb-2009 Joe Hunt
4550 ! Better layout in Form setup
4551 $ /admin/forms_setup.php
4552 # sql2date around row[date] in due date.
4553 $ /sales/inquiry/customer_inquiry.php
4554
4555 02-Feb-2009 Janusz Dobrowolski
4556 # Fixed initial sort order in pagers
4557 $ /dimensions/inquiry/search_dimensions.php
4558   /includes/db_pager.inc
4559   /purchasing/allocations/supplier_allocation_main.php
4560   /purchasing/inquiry/po_search_completed.php
4561   /purchasing/inquiry/supplier_allocation_inquiry.php
4562   /purchasing/inquiry/supplier_inquiry.php
4563   /sales/allocations/customer_allocation_main.php
4564   /sales/inquiry/customer_allocation_inquiry.php
4565   /sales/inquiry/customer_inquiry.php
4566 # Fixed due date display for invoices.
4567 $ /sales/inquiry/customer_inquiry.php
4568 # Bugfix [0000115] - error on empty table update in fallback mode.
4569 $ /sales/inquiry/customer_allocation_inquiry.php
4570
4571 30-Jan-2009 Joe Hunt
4572 + Outputs/Inputs on tax inquiry as well (why not)
4573 $ /gl/includes/db/gl_db_trans.inc
4574   /gl/inquiry/tax_inquiry.php
4575 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4576 $ /sql/alter2.1.sql
4577   /sql/en_US-demo.sql
4578   /sql/en_US-new.sql
4579   
4580 29-Jan-2009 Joe Hunt
4581 # A few minor fixes to get the tax report and inquiry right and syncronized
4582 $ /gl/includes/db/gl_db_trans.inc
4583   /gl/inquiry/tax_inquiry.php
4584   /reporting/rep709.php
4585 # Missing parameter to add_trans_tax_details
4586 $ /sales/includes/db/sales_credit_db.inc
4587   /sales/includes/db/sales_delivery_db.inc
4588   /sales/includes/db/sales_invoice_db.inc
4589   
4590 29-Jan-2009 Janusz Dobrowolski
4591 # Changes related to rewrite and optimalization of tax registration
4592 $ /gl/includes/db/gl_db_bank_trans.inc
4593   /gl/includes/db/gl_db_banking.inc
4594   /gl/includes/db/gl_db_trans.inc
4595   /purchasing/includes/db/invoice_db.inc
4596   /purchasing/includes/db/invoice_items_db.inc
4597   /purchasing/view/view_supp_credit.php
4598   /purchasing/view/view_supp_invoice.php
4599   /reporting/rep107.php
4600   /reporting/rep110.php
4601   /reporting/rep709.php
4602   /sales/includes/db/cust_trans_details_db.inc
4603   /sales/includes/db/sales_credit_db.inc
4604   /sales/includes/db/sales_delivery_db.inc
4605   /sales/includes/db/sales_invoice_db.inc
4606   /sales/view/view_credit.php
4607   /sales/view/view_dispatch.php
4608   /sales/view/view_invoice.php
4609   /sql/alter2.1.php
4610   /sql/alter2.1.sql
4611   /taxes/tax_calc.inc
4612   /gl/inquiry/tax_inquiry.php
4613 # Added precheck before system upgrade
4614 $ /admin/inst_upgrade.php
4615 # Reduced delay when ECB currency exrates page is unavailable.
4616 $ /gl/includes/db/gl_db_rates.inc
4617 # Small fixes
4618 $ /inventory/prices.php
4619   /includes/ui/ui_view.inc
4620 # Fixed bug in checks before group delete.
4621 $ /sales/manage/sales_groups.php
4622 # Removing obsolete tax group in GL account definition
4623 $ /gl/includes/db/gl_db_accounts.inc
4624   /gl/manage/gl_accounts.php
4625
4626 28-Jan-2009 Joe Hunt
4627 ! Changes to committed tax report routines.
4628 $ /sales/includes/db/sales_invoice_db.inc
4629   /sales/includes/db/sales_delivery_db.inc
4630   /sales/includes/db/sales_credit_db.inc
4631   /purchasing/includes/db/invoice_db.inc
4632   /reporting/rep709.php
4633   
4634 28-Jan-2009 Joe Hunt
4635 + Copyright notes at top op every source file
4636 $ All files still missing
4637
4638 27-Jan-2009 Joe Hunt
4639 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4640 $ update_db.php
4641   /sql/en_US-demo.sql
4642 # fixed underline in db pager for sortable columns.
4643 $ /themes/aqua/default.css
4644   /themes/cool/default.css
4645   /themes/default/default.css
4646   
4647 26-Jan-2009 Joe Hunt
4648 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4649 $ /gl/manage/gl_quick_entries.php
4650   /includes/types.inc
4651   /includes/ui/ui_view.inc
4652 + Added 'inactive' field in most 'catalog' tables.
4653 $ /sql/alter2.1.sql
4654   /sql/en_US-new.sql
4655   /sql/en_US-demo.sql
4656 + Added graphics for cancel. (door-out)
4657   /themes/aqua/images/cancel.png
4658   /themes/cool/images/cancel.png
4659   /themes/default/images/cancel.png
4660
4661 24-Jan-2009 Janusz Dobrowolski
4662 ! Set maximum width for select to avoid broken layout in two column layout.
4663 $ /themes/aqua/default.css
4664   /themes/cool/default.css
4665   /themes/default/default.css
4666 # Voiding tax records included via GL/bank transactions
4667 $ /admin/db/voiding_db.inc
4668   /gl/includes/db/gl_db_bank_trans.inc
4669   /gl/includes/db/gl_db_trans.inc
4670 # Fixed quick entry types values.
4671 $ /includes/types.inc
4672
4673 23-Jan-2009 Joe Hunt
4674 + Added new files in doc subdirectory
4675 $ /doc/attachments.txt
4676   /doc/bank_reconciliation.txt
4677   /doc/dim_on_invoice.txt
4678   /doc/license.txt
4679   /doc/quick_entries.txt
4680   /doc/recurrent_invoice.txt
4681   
4682 22-Jan-2009 Janusz Dobrowolski
4683 # Added attachments to company sub_dirs
4684 $ /update_db.php
4685 # Added hot key for Quick Entries
4686 $ /applications/generalledger.php
4687 # Improved quick entries.
4688 $ /gl/gl_bank.php
4689   /gl/gl_journal.php
4690   /gl/includes/db/gl_db_bank_accounts.inc
4691   /gl/includes/ui/gl_bank_ui.inc
4692   /gl/includes/ui/gl_journal_ui.inc
4693   /includes/types.inc
4694   /includes/ui/items_cart.inc
4695   /gl/manage/gl_quick_entries.php
4696   /includes/ui/ui_lists.inc
4697   /includes/ui/ui_view.inc
4698   /purchasing/supplier_credit.php
4699   /purchasing/supplier_invoice.php
4700   /purchasing/includes/ui/invoice_ui.inc
4701   /sql/alter2.1.sql
4702   /sql/en_US-demo.sql
4703   /sql/en_US-new.sql
4704 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4705 $ /gl/includes/db/gl_db_banking.inc
4706   /gl/includes/db/gl_db_trans.inc
4707   /purchasing/includes/db/invoice_db.inc
4708   /sales/includes/db/cust_trans_details_db.inc
4709   /taxes/tax_calc.inc
4710 # Allocation bug for cash sales.
4711 $ /sales/includes/db/sales_invoice_db.inc
4712 # Hiding voided gl transactions.
4713 $ /gl/view/gl_trans_view.php
4714 ! Icons removed from form buttons for now.
4715 $ /sales/sales_order_entry.php
4716
4717 20-Jan-2009 Joe Hunt
4718 ! Preparing for installing of extensions
4719 $ installed_extensions.php (new file)
4720   frontaccounting.php
4721   /includes/main.inc
4722 # Bad handling of graphic links in certain browsers
4723   /includes/ui/ui_input.inc
4724   
4725 19-Jan-2009 Joe Hunt
4726 ! Changed direct sales document line descriptions to be editable (via edit link)
4727 $ /sales/sales_order_entry.php
4728   /includes/cart_class.inc
4729   /includes/ui/sales_order_ui.inc
4730 ! Fixed so the printed documents can handle multiple lines of description
4731 $ /reporting/rep107.php
4732   /reporting/rep109.php
4733   /reporting/rep110.php
4734   
4735 17-Jan-2009 Joe Hunt
4736 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4737 $ All files with small forms and tables.
4738
4739 16-Jan-2009 Janusz Dobrowolski
4740 ! Fixed new pager generation on first display.
4741 $ /gl/manage/exchange_rates.php
4742
4743 15-Jan-2009 Joe Hunt
4744 ! Adjustment of db pager width. Copyright notes. 
4745 $ All files with db pager
4746   /db_pager_view.inc
4747   /themes/default/default.css
4748   /themes/aqua/default.css
4749   /themes/cool/default.css
4750
4751 15-Jan-2009 Janusz Dobrowolski
4752 ! Rewritten reconciliation page.
4753 $ /gl/bank_account_reconcile.php
4754   /includes/ui/ui_lists.inc
4755   /sql/alter2.1.php
4756   /sql/alter2.1.sql
4757   /js/reconcile.js (added)
4758 ! Standard mysql separator in date functions
4759 $ /includes/date_functions.inc
4760 + Separated checkbox generation for indirect display use
4761 $ /includes/ui/ui_input.inc
4762 ! Standard checkbox helper use.
4763 $ /sales/inquiry/sales_orders_view.php
4764
4765 14-Jan-2009 Joe Hunt
4766 ! Page reload problem, progress bar in backup/restore, 
4767 $ /admin/backups.php
4768   /admin/display_prefs.php
4769   /includes/lang/language.php
4770   
4771 12-Jan-2009 Joe Hunt
4772 ! Updating install and update helpers
4773 $ install.html
4774   update.html
4775   /install/index.php
4776 # Fixing price formatting of left to allocate
4777 $ /purchasing/allocations/supplier_allocation_main.php
4778   /sales/allocations/customer_allocation_main.php
4779   
4780 11-Jan-2009 Janusz Dobrowolski
4781 ! Added table pager.
4782 $ /admin/view_print_transaction.php
4783 ! Improved check_cells().
4784 $ /includes/ui/ui_input.inc
4785 # Added new attachments per company subdirectory.
4786 $ /admin/create_coy.php
4787 # Added hotkey for reconciliation menu option.
4788 $ /applications/generalledger.php
4789 # Fixed false qoh alerts.
4790 $ /sales/includes/ui/sales_order_ui.inc
4791 # Fixed page title.
4792 $ /sales/manage/sales_points.php
4793
4794 11-Jan-2009 Joe Hunt
4795 ! Changed notice msg to warnings and changed bg color for warning
4796 $ /admin/company_preferences.php
4797   /admin/void_transaction.php
4798   /includes/errors.inc
4799   /inventory/manage/items.php
4800   
4801 10-Jan-2009 Joe Hunt
4802 + Addition of Bank Reconciliation. Author Rob Mallon
4803 $ /applications/generalledger.php 
4804   /gl/bank_account_reconcile.php (new file)
4805   /sql/alter2.1.sql
4806 + Added more fields to suppliers table and fixed PO document
4807 $ /sql/alter2.1.sql
4808   /includes/ui/ui_input.inc (new link_row)
4809   /purchasing/manage/suppliers.php
4810   /reporting/includes/header2.inc
4811   /reporting/rep209.php
4812   
4813 09-Jan-2009 Janusz Dobrowolski
4814 + Added hook file for localized functions.
4815 $ /includes/lang/language.php
4816 ! Removed obsolete local css file inclusion.
4817 $ /includes/page/header.inc
4818 ! Optional params in table_header() added.
4819 $ /includes/ui/ui_controls.inc
4820 ! Added table pager in exchange rates editor.
4821 $ /gl/includes/db/gl_db_rates.inc
4822   /gl/manage/exchange_rates.php
4823 ! Fixed rate column, added width table parameter
4824 $ /includes/db_pager.inc
4825   /includes/ui/db_pager_view.inc
4826 # Added hot key for attachments menu option.
4827 $ /applications/setup.php
4828 # Removed bank_trans_types_db.inc inclusion.
4829 $ /gl/includes/gl_db.inc
4830 - Removed obsolete files
4831 $ /gl/manage/bank_trans_types.php (removed)
4832   /gl/includes/db/bank_trans_types.inc (removed)
4833   /lang/en_US/stylesheet.css (removed)
4834   /lang/new_language_template/stylesheet.css (removed)
4835 - Example picture files moved to company/0
4836 $ /inventory/manage/image (removed)
4837   /inventory/manage/image/0 (removed)
4838   /inventory/manage/image/0/102.jpg (removed)
4839   /inventory/manage/image/0/103.jpg (removed)
4840   /inventory/manage/image/0/104.jpg (removed)
4841
4842 09-Jan-2009 Joe Hunt
4843 ! Changed $path_to_root in report files and stamped copyright
4844 $ All report files
4845 + Added Sales kits to Items price list.
4846 $ /reporting/rep104.php
4847 # Company logo can not be deleted.
4848 $ /admin/company_preferences.php
4849 # Bug [0000107] and [0000108]
4850 $ /inventory/includes/db/items_codes_db.inc
4851   /gl/manage/gl_account_types.php
4852
4853 08-Jan-2009 Joe Hunt
4854 ! Changed attachments to use unique files store instead of blobs
4855 $ /admin/attachments/attachments.php
4856   /sql/alter2.1.sql
4857   
4858 07-Jan-2009 Joe Hunt
4859 ! Changed supplier credit note to only show items for a period, default 30 days back.
4860 $ /purchasing/includes/db/grn_db.inc
4861   /purchasing/includes/invoice_ui.inc
4862   /purchasing/supplier_credit.php
4863   
4864 07-Jan-2009 Janusz Dobrowolski
4865 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4866 $ /sql/alter2.1.sql
4867 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4868 $ sales/includes/cart_class.inc
4869 # Fixed error handling in forced upgrade mode.
4870 $ admin/db/maintenance_db.inc
4871 + Added backtrace debugging function;
4872 $ /includes/ui/ui_view.inc
4873
4874 05-Jan-2009 Joe Hunt
4875 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4876   If there are many invoice items during a year, there would be many rows suggestions.
4877 $ /purchasing/includes/db/grn_db.inc
4878   /purchasing/includes/db/invoice_db.inc
4879   /purchasing/includes/ui/invoice_ui.inc
4880   /purchasing/supplier_credit.php
4881   /purchasing/inquiry/supplier_inquiry.php
4882   /purchasing/view/view_supp_credit.php
4883   
4884 22-Dec-2008 Janusz Dobrowolski
4885 # Fixed item_code database update on item creation.
4886 $ /inventory/includes/db/item_codes_db.inc
4887   /inventory/includes/db/items_db.inc
4888
4889 21-Dec-2008 Joe Hunt
4890 # Minor bugs in layout and quick entries.
4891 $ /Includes/ui/ui_view.inc
4892   /purchasing/includes/ui/invoice_ui.inc
4893   /purchasing/supplier_invoice.php
4894 # Minor bugs in doctext.inc and doctext2.inc
4895 $ /reporting/includes/doctext.inc
4896   /reporting/includes/doctext2.inc
4897   
4898 20-Dec-2008 Joe Hunt
4899 ! Replaced the ajax paging in stock movements with the old file.
4900 $ /inventory/inquiry/stock_movements.php
4901 ! Better layout in big forms
4902 $ /includes/ui/ui_controls.inc
4903
4904 18-Dec-2008 Joe Hunt
4905 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4906 $ /gl/gl_bank.php
4907   /gl/gl_journal.php
4908   /gl/includes/db/gl_db_banking.inc
4909   /includes/ui/ui_view.inc
4910   /purchasing/supplier_credit.php
4911   /purchasing/supplier_invoice.php
4912   /purchasing/includes/ui/invoice_ui.inc
4913
4914 15-Dec-2008 Janusz Dobrowolski
4915 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4916 $ /sales/includes/cart_class.inc
4917   /sales/includes/sales_ui.inc
4918   /sales/credit_note_entry.php
4919   /sales/customer_credit_invoice.php
4920   /sales/customer_delivery.php
4921   /sales/customer_invoice.php
4922   /sales/sales_order_entry.php
4923   /sales/view/view_sales_order.php
4924 # Fixed initial form values.
4925 $ /sales/manage/recurrent_invoices.php  
4926 ! Code cleanup.
4927 $ /purchasing/view/view_po.php
4928   /sales/includes/ui/sales_credit_ui.inc
4929   /sales/includes/ui/sales_order_ui.inc
4930
4931 12-Dec-2008 Joe Hunt
4932 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4933 $ /reporting/includes/header2.inc
4934
4935 11-Dec-2008 Joe Hunt
4936 + Two new fields in company table, accumulate_shipping and logal_text
4937   Accumulat shipping is for accumulating shipping on batch invoice
4938   Legal text is a last line legal info on sales invoices.
4939 $ /sql/alter2.1.sql
4940   /admin/db/company_db.inc
4941   /admin/gl_setup.php
4942   /reporting/includes/header2.inc
4943   /sales/customer_invoice.php
4944
4945 10-Dec-2008 Janusz Dobrowolski
4946 # File and line was not displayed for devel error messages.
4947 $ /includes/errors.inc
4948 # Fixed duplicate groups in list selectors.
4949 $ /includes/ui/ui_lists.inc
4950
4951 09-Dec-2008 Joe Hunt
4952 # Bug in document right-margin when more than 1 page.
4953 $ /reporting/includes/header2.inc
4954 ! Changed so input of account type is possible (like classes)
4955 $ /gl/manage/gl_account_types.php
4956   /gl/includes/db/gl_db_account_types.inc
4957   
4958 08-Dec-2008 Janusz Dobrowolski
4959 + Added helpers for list editor F4 calls.
4960 $ /includes/ui/ui_controls.inc
4961   /sales/sales_order_entry.php
4962 + Added development/bugtracking sql trail 
4963 $ /config.php
4964   /sql/alter2.1.sql
4965   /includes/db/connect_db.inc
4966 ! GL accounts in list selector always grouped by type
4967 $ /admin/gl_setup.php
4968   /gl/includes/ui/gl_bank_ui.inc
4969   /gl/includes/ui/gl_journal_ui.inc
4970   /gl/manage/bank_accounts.php
4971   /gl/manage/gl_accounts.php
4972   /gl/manage/gl_quick_entries.php
4973   /includes/ui/ui_lists.inc
4974   /purchasing/includes/ui/invoice_ui.inc
4975   /sales/manage/customer_branches.php
4976 # Fixed Win AltGr issue in hotkeys system.
4977 $ /js/inserts.js
4978 # Fixed sales_items selector for MySql 3.xx compatibility
4979 $ /includes/ui/ui_lists.inc
4980 # Fixed broken syntax in delete_item_code()
4981 $ /inventory/includes/db/items_codes_db.inc
4982 # Additional fixes to foreign/kit codes
4983 $ /inventory/manage/item_codes.php
4984   /inventory/manage/sales_kits.php
4985 ! Merged changes from main trunk up to version 2.0.6 (see below)
4986 $ /config.php
4987   /update.html
4988   /update_db.php
4989   /admin/create_coy.php
4990   /admin/db/maintenance_db.inc
4991   /gl/includes/db/gl_db_banking.inc
4992   /gl/includes/db/gl_db_trans.inc
4993   /includes/banking.inc
4994   /includes/current_user.inc
4995   /manufacturing/view/wo_production_view.php
4996   /purchasing/includes/db/invoice_db.inc
4997   /purchasing/includes/db/supp_payment_db.inc
4998   /purchasing/includes/ui/invoice_ui.inc
4999   /reporting/rep107.php
5000   /reporting/rep109.php
5001   /reporting/rep110.php
5002   /reporting/rep209.php
5003   /reporting/rep302.php
5004   /reporting/rep303.php
5005   /reporting/includes/pdf_report.inc
5006   /sales/customer_delivery.php
5007   /sales/includes/cart_class.inc
5008   /sales/includes/sales_db.inc
5009   /sales/includes/db/payment_db.inc
5010   /sales/includes/db/sales_credit_db.inc
5011   /sales/includes/db/sales_invoice_db.inc
5012   /sales/includes/ui/sales_credit_ui.inc
5013   /sales/includes/ui/sales_order_ui.inc
5014   /sales/view/view_credit.php
5015   /sales/view/view_dispatch.php
5016   /sales/view/view_invoice.php
5017   /sales/view/view_sales_order.php
5018   /taxes/tax_calc.inc
5019 ------------------------------- Release 2.0.6 --------------------------------------------
5020 08-Dec-2008 Joe Hunt
5021 ! New release 2.0.6
5022 $ config.php
5023
5024 05-Dec-2008 Joe Hunt
5025 # [0000095] Bad behaviour of routine number_format and round in Windows.
5026 $ /gl/includes/gl_db_trans.inc
5027   /includes/banking.inc
5028   /includes/current_user.inc
5029   /purchasing/includes/ui/invoice_ui.inc
5030   /reporting/rep107.php
5031   /reporting/rep109.php
5032   /reporting/rep110.php
5033   /reporting/rep209.php
5034   /sales/view/view_credit.php
5035   /sales/view/view_dispatch.php
5036   /sales/view/view_invoice.php
5037   /sales/view/view_sales_order.php
5038
5039 04-Dec-2008 Janusz Dobrowolski
5040 # Check write permissions and create per company subdirectory structure.
5041 $ /update.html
5042   /update_db.php
5043 # Fixed index.php files in new company dirs.
5044 $ /admin/create_coy.php
5045   /admin/db/maintenance_db.inc
5046
5047 04-Dec-2008 Joe Hunt
5048 # [0000095] Inbalance double entry on Documents
5049 $ /gl/includes/db/gl_db_trans.inc
5050   /gl/includes/db/gl_db_banking.inc
5051   /purchasing/includes/db/invoice_db.inc
5052   /purchasing/includes/db/supp_payment_db.inc
5053   /sales/includes/db/payment_db.inc
5054   /sales/includes/db/sales_credit_db.inc
5055   /sales/includes/db/sales_invoice_db.inc
5056   
5057 29-Nov-2008 Joe Hunt
5058 # [0000094] Report does not show items that have 0 qty but have demand qty
5059 $ /reporting/rep302.php
5060   /reporting/rep303.php
5061   
5062 28-Nov-2008 Joe Hunt
5063 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5064 $ /purchasing/includes/db/invoice_db.inc
5065
5066 27_Nov-2008 Joe Hunt
5067 # [0000092] Stock Sheet Report. Bad Page break.
5068 $ /reporting/includes/pdf_report.inc
5069
5070 26-Nov-2008 Joe Hunt
5071 # [0000091] Tax for 2 decimal places doesn't compute properly
5072 $ /taxes/tax_calc.inc
5073
5074 25-Nov-2008 Janusz Dobrowolski
5075 # [0000084] Low inventory items are not marked properly.
5076 $ /sales/customer_delivery.php
5077 # [0000086] New line added to document sometimes overwrites old one.
5078 $ /sales/includes/cart_class.inc
5079 # [0000087] Change of order date always updates prices.
5080 $ /sales/includes/ui/sales_credit_ui.inc
5081   /sales/includes/ui/sales_order_ui.inc
5082 # Fixed automatic price calculations always on.
5083 $ /sales/includes/sales_db.inc
5084
5085 08-Dec-2008 Joe Hunt
5086 ! Better support for purchasing data (automatic updating from PO receive)
5087 $ /purchasing/includes/db/grn_db.inc
5088   /purchasing/includes/db/invoice_db.inc
5089   /purchasing/includes/db/po_db.inc
5090   /purchasing/includes/ui/invoice_ui.inc
5091   /purchasing/includes/purchasing_db.inc
5092   /reporting/rep209.php
5093
5094 07-Dec-2008 Janusz Dobrowolski
5095 + Added list category grouping.
5096 $ /includes/ui/ui_lists.inc
5097 ! Changed branch/customer invoice address/name selection on reports
5098 $ /reporting/includes/doctext.inc
5099   /reporting/includes/doctext2.inc
5100   /reporting/includes/header2.inc
5101 ! Fixed default delivery address selection
5102 $ /sales/includes/ui/sales_order_ui.inc
5103 + Added delivery links
5104 $ /sales/view/view_invoice.php
5105 # Small syntax fix.
5106 $ /sql/alter2.1.php
5107 # Fixed error handling during upgrade
5108 $ /admin/db/maintenance_db.inc
5109 # Fixed warnings display
5110 $ /includes/errors.inc
5111
5112 08-Dec-2008 Joe Hunt
5113 # Bad and missing parameter to header2 funciton
5114 $ /reporting/rep109.php
5115   /reporting/rep209.php
5116 ! Rerun of invoice_ui.inc
5117 $ /purchasing/includes/ui/invoice_ui.inc
5118
5119 07-Dec-2008 Joe Hunt
5120 ! Better layout. Copyright notes. Mailto links, outer table routines.
5121 $ /admin/company_preferences.php
5122   /admin/display_prefs.php
5123   /admin/gl_setup.php
5124   /admin/users.php
5125   /gl/includes/ui/gl_bank_ui.inc
5126   /gl/includes/ui/gl_journal_ui.inc
5127   /includes/ui_controls.inc
5128   /includes/ui_input.inc
5129   /inventory/adjustments.php
5130   /inventory/transfers.php
5131   /inventory/includes/item_adjustments_ui.inc
5132   /inventory/includes/stock_transfers_ui.inc
5133   /inventory/manage/locations.php
5134   /purchasing/includes/ui/invoice_ui.inc
5135   /purchasing/includes/ui/po_ui.inc
5136   /purchasing/manage/suppliers.php
5137   /purchasing/supplier_credit.php
5138   /purchasing/supplier_invoice.php
5139   /purchasing/supplier_payment.php
5140   /sales/includes/ui/sales_credit_ui.inc
5141   /sales/includes/ui/sales_order_ui.inc
5142   /sales/manage/customer_branches.php
5143   /sales/manage/customers.php
5144   /sales/manage/sales_people.php
5145   /sales/customer_payments.php
5146   
5147 05-Dec-2008 Joe Hunt
5148 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5149 $ /purchasing/suppliers.php
5150   /sql/alter2.1.sql
5151 ! Changed dimension view to show result instead of ledger trans
5152 $ /dimensions/view/view_dimension.php
5153   /dimensions/includes/dimension_ui.inc
5154   
5155 05-Dec-2008 Janusz Dobrowolski
5156 ! Allowed optional ORDER BY option in base db_pager sql query
5157 $ /includes/db_pager.inc
5158 # Small fixes to pager layout
5159 $ /includes/ui/db_pager_view.inc
5160 ! Reusable button code
5161 $ /includes/ui/ui_controls.inc
5162 ! Button helpers moved from ui_controls.inc
5163 $ /includes/ui/ui_input.inc
5164   /includes/ui/ui_controls.inc
5165 # Fixed errors during focus on nonexistent elements
5166 $ /js/utils.js
5167
5168 26-Nov-2008 Janusz Dobrowolski
5169 # Fixed layout of amount_ex() fields with label.
5170 $ /includes/ui/ui_input.inc
5171 # Fixed combo_input for $sql with GROUP BY option
5172 $ /includes/ui/ui_lists.inc
5173
5174 25-Nov-2008 Janusz Dobrowolski
5175 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5176 $ /CHANGELOG.txt
5177   /update.html
5178   /admin/void_transaction.php
5179   /admin/db/voiding_db.inc
5180   /gl/includes/db/gl_db_trans.inc
5181   /gl/inquiry/gl_trial_balance.php
5182   /includes/banking.inc
5183   /includes/ui/ui_input.inc
5184   /includes/ui/ui_view.inc
5185   /manufacturing/manage/bom_edit.php
5186   /purchasing/po_receive_items.php
5187   /purchasing/supplier_credit.php
5188   /purchasing/supplier_invoice.php
5189   /purchasing/supplier_payment.php
5190   /purchasing/includes/purchasing_db.inc
5191   /purchasing/includes/db/invoice_db.inc
5192   /purchasing/includes/db/supp_payment_db.inc
5193   /purchasing/includes/db/supp_trans_db.inc
5194   /purchasing/includes/ui/invoice_ui.inc
5195   /reporting/rep101.php
5196   /reporting/rep106.php
5197   /reporting/rep201.php
5198   /reporting/rep203.php
5199   /reporting/rep209.php
5200   /reporting/rep708.php
5201   /reporting/reports_main.php
5202   /reporting/includes/class.pdf.inc
5203   /sales/customer_payments.php
5204   /sales/allocations/customer_allocate.php
5205   /sales/includes/sales_db.inc
5206   /sales/includes/db/cust_trans_db.inc
5207   /sales/includes/db/payment_db.inc
5208   /sales/view/view_receipt.php
5209 ------------------------------- Release 2.0.5 --------------------------------------------
5210 24-Nov.2008 Joe Hunt
5211 ! Release 2.0.5
5212 $ config.php
5213 ! Changed update.html
5214 $ update.html
5215 # Small bug fixes
5216 $ /reporting/includes/header2.inc
5217   /sales/view/view_receipt.php
5218
5219 20-Nov-2008 Janusz Dobrowolski
5220 # [0000082] Bad js allocation on All/None button press.
5221 $ /sales/allocations/customer_allocate.php
5222
5223 20-Nov-2008 Joe Hunt
5224 # Do not allow editing invoice if allocated > 0
5225 $ /sales/inquiry/customer_inquiry.php
5226
5227 19-Nov-2008 Joe Hunt
5228 + Possibility to view a transaction before final voiding.
5229 $ /admin/void_transaction.php
5230
5231 11-Nov-2008 Janusz Dobrowolski
5232 # Fixed right alignment of amount cells.
5233 $ /includes/ui/ui_input.inc
5234 # Fixed display bug for fully received items and false modify conflicts.
5235 $ /purchasing/po_receive_items.php
5236
5237 10-Nov-2008 Joe Hunt
5238 ! [0000081] Trial Balance again minor changes.
5239 $ /gl/inquiry/gl_trial_balance.php
5240   /reporting/rep708.php
5241
5242 07-Nov-2008 Joe Hunt
5243 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5244 $ /gl/inquiry/gl_trial_balance.php
5245   /reporting/reports_main.php
5246   /reporting/rep708.php
5247   
5248 03-Nov-2008 Janusz Dobrowolski
5249 # Fixed price priority in automatic calculations.
5250 $ sales/includes/sales_db.inc
5251
5252 30-Oct-2008 Janusz Dobrowolski
5253 # [0000080] BOM elements was not editable after entry.
5254 $ /manufacturing/manage/bom_edit.php
5255
5256 29-Oct-2008 Joe Hunt
5257 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5258 $ /purchasing/includes/db/invoice_db.inc
5259
5260 28-Oct-2008 Joe Hunt
5261 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5262 $ /admin/db/voiding_db.inc
5263   /sales/inquiry/sales_deliveries_view.php
5264   /sales/inquiry/customer_inquiry.php
5265   
5266 27-Oct-2008 Joe Hunt
5267 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5268 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5269 $ /gl/includes/db/gl_db_trans.inc
5270   /includes/banking.inc
5271   /includes/ui/ui_view.inc
5272   /purchasing/supplier_payment.php
5273   /purchasing/includes/purchasing_db.inc
5274   /purchasing/includes/db/supp_payment_db.inc
5275   /purchasing/includes/db/supp_trans_db.inc
5276   /sales/customer_payments.php
5277   /sales/includes/sales_db.inc
5278   /sales/includes/db/cust_trans_db.inc
5279   /sales/includes/db/payment_db.inc
5280 # [0000078] Fixed some reports with wrong exchange rates.
5281 $ /reporting/rep101.php
5282   /reporting/rep106.php
5283   /reporting/rep201.php
5284   /reporting/rep203.php
5285   /reporting/rep209.php
5286 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5287 $ /purchasing/supplier_invoice.php
5288
5289 24-Oct-2008 Joe Hunt
5290 ! [0000077] Added a total before ending balance in trial balance (also in report)
5291 $ /gl/inquiry/gl_trial_balance.php
5292   /reporting/rep708.php
5293 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5294   /reporting/includes/class.pdf.inc
5295 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5296 $ /purchasing/supplier_invoice.php
5297   /purchasing/supplier_credit.php
5298   /purchasing/includes/ui/invoice_ui.inc
5299   
5300 ------------------------------- Release 2.0.4 --------------------------------------------
5301 23-Oct-2008 Joe Hunt
5302 ! Release 2.0.4
5303 25-Nov-2008 Joe Hunt
5304 ! Inserted Copyright Notice and fixed graphic items
5305 $ /access/login.php
5306   /access/logout.php
5307   /admin/attachments.php
5308   /admin/backups.php
5309   /admin/change_current_user_password.php
5310   /admin/db/company_db.inc
5311   /admin/db/maintenence_db.inc
5312   /admin/db/printers_db.inc
5313   /admin/db/users_db.inc
5314   /admin/db/v_banktrans.inc
5315   /admin/db/voiding_db.inc
5316   /admin/display_prefs.php
5317   /admin/fiscalyears.php
5318   /admin/forms_setup.php
5319   /admin/gl_setup.php
5320   /admin/inst_upgrade.php
5321   /admin/payment_terms.php
5322   /admin/print_profiles.php
5323   /admin/printers.php
5324   /admin/shipping_companies.php
5325   /admin/users.php
5326   /admin/view_print_transaction.php
5327   /admin/void_transaction.php
5328   /gl/gl_journal.php
5329   /gl/includes/ui/gl_bank_ui.inc
5330   /gl/includes/ui/gl_journal_ui.inc
5331   /gl/inquiry/bank_inquiry.php
5332   /gl/inquiry/tax_inquiry.php
5333   /gl/manage/bank_accounts.php
5334   /includes/ui/ui_controls.inc
5335   /reporting/includes/pdf_report.inc
5336   /reporting/rep709.php
5337   /sales/includes/ui/sales_credit_ui.inc
5338   /sql/alter2.1.php
5339   
5340 24-Nov-2008 Janusz Dobrowolski
5341 + Added alias/foreign item codes and sales kits support.
5342 $ /applications/inventory.php
5343   /includes/ui/ui_lists.inc
5344   /inventory/prices.php
5345   /inventory/includes/inventory_db.inc
5346   /inventory/includes/db/items_category_db.inc
5347   /inventory/includes/db/items_db.inc
5348   /inventory/manage/items.php
5349   /inventory/includes/db/items_codes_db.inc (new)
5350   /inventory/manage/item_codes.php (new)
5351   /inventory/manage/sales_kits.php (new)
5352   /sales/includes/sales_db.inc
5353   /sales/includes/ui/sales_order_ui.inc
5354 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5355 $ /includes/db/inventory_db.inc
5356   /inventory/includes/item_adjustments_ui.inc
5357   /inventory/includes/stock_transfers_ui.inc
5358   /manufacturing/includes/work_order_issue_ui.inc
5359   /purchasing/includes/ui/po_ui.inc
5360   /sales/includes/ui/sales_credit_ui.inc
5361 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5362 $ /includes/ui/ui_input.inc
5363 # Fixed _vd() debug function for use also in ajax mode.
5364 $ /includes/ui/ui_view.inc
5365 ! Changed foreign column name to avoid mysql syntax problems, added category.
5366 $ /sql/alter2.1.sql
5367   /sql/alter2.1.php
5368 # Fixed unconsistent units of measure.
5369 $ /sql/en_US-demo.sql
5370   /sql/en_US-new.sql
5371
5372 24-Nov-2008 Joe Hunt
5373 ! Preparing for graphic Links
5374 $ config.php
5375   /includes/ui/ui_input.inc
5376   /sales/sales_order_entry.php
5377   /sales/includes/ui/sales_order_ui.inc
5378   /themes/aqua/images/ok.gif
5379   /themes/cool/images/ok.gif
5380   /themes/default/images/ok.gif
5381 # Small layout bug in header2.inc
5382 $ /reporting/includes/header2.inc
5383 # Small layout bug in report bank statement
5384 $ /reporting/rep601.php
5385 # Restriction on links
5386 $ /sales/inquiry/customer_inquiry.php
5387
5388 22-Nov-2008 Joe Hunt
5389 + Preparing for Graphic Links final.Optimized.
5390 $ config.php
5391   /admin/create_coy.php
5392   /admin/inst_lang.php
5393   /admin/inst_module.php
5394   /dimensions/inquiry/search_dimensions.php
5395   /includes/ui/ui_controls.inc
5396   /includes/ui/ui_view.inc
5397   /includes/db_pager_view.inc
5398   /manufacturing/search_work_orders.php
5399   /purchasing/inquiry/po_search.php
5400   /purchasing/inquiry/po_search_completed.php
5401   /purchasing/inquiry/supplier_allocation_inquiry.php
5402   /purchasing/allocations/supplier_allocation_main.php
5403   /reporting/includes/reporting.inc
5404   /sales/allocations/customer_allocation_main.php
5405   /sales/inquiry/customer_allocation_inquiry.php
5406   /sales/inquiry/customer_inquiry.php
5407   /sales/inquiry/sales_orders_view.php
5408   /sales/inquiry/sales_deliveries_view.php
5409   /themes/default/images/receive.gif (new file)
5410   /themes/aquat/images/receive.gif (new file)
5411   /themes/cool/images/receive.gif (new file)
5412   
5413   
5414 21-Nov-2008 Joe Hunt
5415 + Preparing for Graphic Links instead of Text Links (user display option, default)
5416   (new field in 0_users, graphic_links)
5417 $ config.php
5418   /admin/display_prefs.php
5419   /admin/create_coy.php
5420   /admin/inst_lang.php
5421   /admin/inst_module.php
5422   /admin/db/users_db.inc
5423   /includes/current_user.inc
5424   /includes/prefs/userprefs.inc
5425   /includes/ui/ui_controls.inc
5426   /includes/ui/ui_input.inc
5427   /includes/ui/ui_view.inc
5428   /reporting/includes/reporting.inc
5429   /sql/alter2.1.sql 
5430   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5431           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5432   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5433           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5434   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5435           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5436   
5437 20-Nov-2008 Joe Hunt
5438 + Added new AGPL license file
5439 $ /doc/license.txt (new file)
5440
5441 19-Nov-2008 Janusz Dobrowolski
5442 # Fixed error handling during database upgrade in normal and forced mode.
5443 $ /admin/db/maintenance_db.inc
5444 ! Additions needed for foreign item codes support.
5445 $ /sql/alter2.1.php
5446   /sql/alter2.1.sql
5447
5448 19-Nov-2008 Joe Hunt
5449 ! Changed the default header2.inc.
5450 $ /reporting/includes/header2.inc
5451
5452 18-Nov-2008 Janusz Dobrowolski
5453 + System upgrade page for site admins
5454 $ /admin/db/maintenance_db.inc
5455   /applications/setup.php
5456   /admin/inst_upgrade.php       (new)
5457   /sql/alter2.1.php             (new)
5458 ! Added $tbpref parameter to get_user_prefs()
5459 $ /admin/db/company_db.inc
5460 # Next fixes to db_pager behaviour.
5461 $ /includes/db_pager.inc
5462   /includes/ui/db_pager_view.inc
5463   /dimensions/inquiry/search_dimensions.php
5464   /inventory/inquiry/stock_movements.php
5465   /manufacturing/search_work_orders.php
5466   /manufacturing/inquiry/where_used_inquiry.php
5467   /purchasing/allocations/supplier_allocation_main.php
5468   /purchasing/inquiry/po_search.php
5469   /purchasing/inquiry/po_search_completed.php
5470   /purchasing/inquiry/supplier_allocation_inquiry.php
5471   /purchasing/inquiry/supplier_inquiry.php
5472   /sales/allocations/customer_allocation_main.php
5473   /sales/inquiry/customer_allocation_inquiry.php
5474   /sales/inquiry/customer_inquiry.php
5475   /sales/inquiry/sales_deliveries_view.php
5476   /sales/inquiry/sales_orders_view.php
5477
5478 16-Nov-2008 Janusz Dobrowolski
5479 ! Rewritten for paged query results.
5480 $ /inventory/inquiry/stock_movements.php
5481 + Added optional footer and header in db_pager, simplified usage.
5482 $ /includes/db_pager.inc
5483   /includes/ui/db_pager_view.inc
5484 ! Code cleanup.
5485 $ /dimensions/inquiry/search_dimensions.php
5486   /manufacturing/search_work_orders.php
5487   /manufacturing/inquiry/where_used_inquiry.php
5488   /purchasing/inquiry/po_search.php
5489   /purchasing/inquiry/po_search_completed.php
5490   /purchasing/inquiry/supplier_allocation_inquiry.php
5491   /purchasing/inquiry/supplier_inquiry.php
5492   /sales/inquiry/customer_allocation_inquiry.php
5493   /sales/inquiry/customer_inquiry.php
5494   /sales/inquiry/sales_deliveries_view.php
5495   /sales/inquiry/sales_orders_view.php
5496
5497 16-Nov-2008 Joe Hunt
5498 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5499 $ /admin/attachments.php (new file)
5500   /applications/setup.php
5501   /purchasing/supplier_credit,php
5502   /purchasing/supplier_invoice.php
5503   /sql/alter2.1.sql
5504 # Minor bug in view_print_transactions.php
5505 $ /admin/view_print_transactions.php
5506
5507 15-Nov-2008 Joe Hunt
5508 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5509 $ /gl/gl_bank.php
5510   /gl/gl_journal.php
5511   /gl/includes/db/gl_db_bank_accounts.inc
5512   /gl/includes/ui/gl_bank_ui.inc
5513   /gl/includes/ui/gl_journal_ui.inc
5514   /includes/ui/ui_lists.inc
5515   
5516 15-Nov-2008 Joe Hunt
5517 + Added Tax Inquiry in Banking and General Ledger tab.
5518 $ /applications/generalledger.php
5519   /gl/inquiry/tax_inquiry.php (new file)
5520   
5521 14-Nov-2008 Joe Hunt
5522 + Added Sales Groups and Recurrent Invoices.
5523 $ /applications/customers.php
5524   /includes/ui/ui_lists.inc
5525   /reporting/includes/reporting.inc
5526   /reporting/rep108.php
5527   /sales/includes/db/branches_db.inc
5528   /sales/includes/db/sales_credit_db.inc
5529   /sales/includes/db/sales_delivery_db.inc
5530   /sales/includes/db/sales_invoice_db.inc
5531   /sales/inquiry/sales_orders_view.php
5532   /sales/manage/customer_branches.php
5533   /sales/manage/customers.php
5534   /sql/alter2.1.sql
5535   /sales/create_recurrent_invoices.php (new file)
5536   /sales/manage/recurrent_invoices.php (new file)
5537   /sales/manage/sales_groups.php (new file)
5538
5539 13-Nov-2008 Janusz Dobrowolski
5540 ! Rewritten for paged query results.
5541 $ /dimensions/inquiry/search_dimensions.php
5542 # Removed obsolete dimension list submit_on_change option.
5543 $ /sales/includes/ui/sales_order_ui.inc
5544   /sales/credit_note_entry.php
5545   /sales/includes/ui/sales_credit_ui.inc
5546
5547 12-Nov-2008 Janusz Dobrowolski
5548 ! Rewritten for paged query results.
5549 $ /manufacturing/search_work_orders.php
5550   /manufacturing/inquiry/where_used_inquiry.php
5551   /purchasing/allocations/supplier_allocation_main.php
5552   /sales/allocations/customer_allocation_main.php
5553 ! Code reorganization to reuse sql query by db_pager.
5554   /purchasing/includes/db/supp_trans_db.inc
5555   /purchasing/includes/db/suppalloc_db.inc
5556   /sales/includes/db/custalloc_db.inc
5557 ! Added $echo parameter to view_stock_status()
5558 $ /includes/ui/ui_view.inc
5559 # Fixed sql query (duplicated rows in query result)
5560 $ /sales/inquiry/customer_inquiry.php
5561 # Fixed bom selection via $_GET['stock_id']
5562 $  /manufacturing/manage/bom_edit.php
5563
5564 12-Nov-2008 Joe Hunt
5565 ! Added dimension entries in delivery and invoice forms
5566 $ /includes/ui/ui_lists.inc
5567   /sales/credit_note_entry.php
5568   /sales/includes/cart_class.inc
5569   /sales/includes/db/cust_trans_db.inc
5570   /sales/includes/db/sales_credit_db.inc
5571   /sales/includes/db/sales_delivery_db.inc
5572   /sales/includes/db/sales_invoice_db.inc
5573   /sales/includes/db/sales_order_db.inc
5574   /sales/includes/sales_db.inc
5575   /sales/includes/ui/sales_credit_ui.inc
5576   /sales/includes/ui/sales_order_ui.inc
5577   /sales/sales_order_entry.php
5578   /sql/alter2.1.sql
5579   
5580 12-Nov-2008 Janusz Dobrowolski
5581 ! Changed db_pager API for inserted columns.
5582 $ /includes/db_pager.inc
5583   /includes/ui/db_pager_view.inc
5584 ! Fixed $cols according to api change.
5585 $ /purchasing/inquiry/supplier_inquiry.php
5586   /sales/inquiry/customer_allocation_inquiry.php
5587   /sales/inquiry/customer_inquiry.php
5588   /sales/inquiry/sales_deliveries_view.php
5589   /sales/inquiry/sales_orders_view.php
5590 ! Rewritten for paged query results.
5591 $ /purchasing/inquiry/po_search.php
5592   /purchasing/inquiry/po_search_completed.php
5593   /purchasing/inquiry/supplier_allocation_inquiry.php
5594
5595 10-Nov-2008 Janusz Dobrowolski
5596 # Suppressed page update after import errors
5597 $ /admin/backups.php
5598 # More fail safe db_import()
5599 $ /admin/db/maintenance_db.inc
5600 # Added check for POS relations before account delete.
5601 $ /gl/manage/bank_accounts.php
5602 # Fixed for MySQL <4.0.18, removed bank_trans_types
5603 $ /sql/alter2.1.sql
5604 # Fixed page update after branch/customer change.
5605 $ /sales/includes/ui/sales_order_ui.inc
5606
5607 10-Nov-2008 Joe Hunt
5608 ! changing the default.css style sheets to handle the new navibar/buttons
5609 $ /themes/default/default.css 
5610   /themes/aqua/default.css
5611   /themes/cool/default.css
5612   /themes/cool/images/sort_asc.gif
5613   /themes/cool/images/sort_desc.gif
5614   
5615 10-Nov-2008 Joe Hunt
5616 ! Changed Bank Statement Report in accourding to Bank Account Change
5617 $ /reporting/rep601.php
5618   /reporting/includes/reports_classes.inc
5619 # Removed Type header from bank inquiry.
5620   /gl/inquiry/bank_inquiry.php
5621   
5622 09-Nov-2008 Janusz Dobrowolski
5623 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5624 $ /applications/generalledger.php
5625   /gl/bank_transfer.php
5626   /gl/gl_bank.php
5627   /gl/includes/db/gl_db_bank_accounts.inc
5628   /gl/includes/db/gl_db_bank_trans.inc
5629   /gl/includes/db/gl_db_banking.inc
5630   /gl/includes/db/gl_db_trans.inc
5631   /gl/includes/ui/gl_bank_ui.inc
5632   /gl/inquiry/bank_inquiry.php
5633   /gl/manage/bank_accounts.php
5634   /gl/view/bank_transfer_view.php
5635   /gl/view/gl_deposit_view.php
5636   /gl/view/gl_payment_view.php
5637   /includes/banking.inc
5638   /includes/data_checks.inc
5639   /includes/types.inc
5640   /includes/ui/ui_lists.inc
5641   /purchasing/supplier_payment.php
5642   /purchasing/includes/db/supp_payment_db.inc
5643   /purchasing/includes/db/supp_trans_db.inc
5644   /purchasing/view/view_supp_payment.php
5645   /sales/customer_payments.php
5646   /sales/includes/db/payment_db.inc
5647   /sales/includes/db/sales_invoice_db.inc
5648   /sales/view/view_receipt.php
5649   /sql/alter2.1.sql
5650 ! Fixed session name for multiuser debuging tests.
5651   /includes/lang/language.php
5652 ! Preparing to paged table view in customer_allocation_main.php 
5653 $ /sales/includes/db/cust_trans_db.inc
5654   /sales/includes/db/custalloc_db.inc
5655 # Small fix to avoid sql conflicts
5656 $ /sales/includes/db/sales_points_db.inc
5657 # Changes to POS addition related to above changes.
5658 $ /includes/ui/ui_lists.inc
5659   /sales/includes/db/sales_points_db.inc
5660   /sales/manage/sales_points.php
5661   /sql/alter2.1.sql
5662
5663 09-Nov-2008 Joe Hunt
5664 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5665 $ /includes/ui/ui_lists.inc 
5666   /includes/ui/ui_input.inc 
5667   /gl/gl_bank.php
5668   /gl/includes/db/gl_db_bank_accounts.inc
5669   /gl/includes/ui/gl_bank_ui.inc
5670   /gl/manage/gl_quick_entries.php
5671 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5672 $ /sql/alter2.1.sql
5673
5674 08-Nov-2008 Janusz Dobrowolski
5675 ! Rewritten for paged query results.
5676 $ /purchasing/inquiry/supplier_inquiry.php
5677 # Fixed broken table content after customer selector change.
5678 $ /sales/inquiry/customer_allocation_inquiry.php
5679   /sales/inquiry/customer_inquiry.php
5680   /sales/inquiry/sales_deliveries_view.php
5681   /sales/inquiry/sales_orders_view.php
5682
5683 05-Nov-2008 Janusz Dobrowolski
5684 ! Changed dbpager API.
5685 $ /includes/ui/db_pager_view.inc
5686 # Polishing db_pager code.
5687 $ /includes/db_pager.inc
5688 + Added array_replace() and array_append() helpers.
5689 $ /includes/main.inc
5690 # Fixed multiply sales document view links.
5691 $ /includes/ui/ui_view.inc
5692 ! Rewritten for paged query results.
5693 $ /sales/inquiry/customer_allocation_inquiry.php
5694   /sales/inquiry/customer_inquiry.php
5695   /sales/inquiry/sales_deliveries_view.php
5696 ! Code cleanup.
5697 $ /sales/inquiry/sales_orders_view.php
5698
5699 04-Nov-2008 Janusz Dobrowolski
5700 + Added db_pager widget for paged/sorted sql query display.
5701 $ /includes/db_pager.inc (New)
5702   /includes/ui/db_pager_view.inc (New)
5703   /themes/aqua/images/sort_asc.gif (New)
5704   /themes/aqua/images/sort_desc.gif (New)
5705   /themes/aqua/images/sort_none.gif (New)
5706   /themes/cool/images/sort_asc.gif (New)
5707   /themes/cool/images/sort_desc.gif (New)
5708   /themes/cool/images/sort_none.gif (New)
5709   /themes/default/images/sort_asc.gif (New)
5710   /themes/default/images/sort_desc.gif (New)
5711   /themes/default/images/sort_none.gif (New)
5712   /themes/default/default.css
5713   /themes/aqua/default.css
5714 + Added query size user preference.
5715 $ /admin/display_prefs.php
5716   /admin/db/users_db.inc
5717   /includes/current_user.inc
5718   /includes/prefs/userprefs.inc
5719   /sql/alter2.1.sql
5720 + Added helper functions for array manipulation.
5721 $ /includes/main.inc
5722 + Added mysql_fetch_assoc() wrapper.
5723 $ /includes/db/connect_db.inc
5724 ! Paged query result.
5725 $ /sales/inquiry/sales_orders_view.php
5726 # Two smaller fixes.
5727 $ /js/inserts.js
5728
5729 31-Oct-2008 Janusz Dobrowolski
5730 + POS and cash sale support.
5731 $ /admin/users.php
5732   /admin/db/users_db.inc
5733   /applications/setup.php
5734   /includes/current_user.inc
5735   /includes/ui/ui_lists.inc
5736   /sales/sales_order_entry.php
5737   /sales/includes/cart_class.inc
5738   /sales/includes/sales_db.inc
5739   /sales/includes/ui/sales_order_ui.inc
5740   /sales/manage/sales_points.php (New)
5741   /sales/includes/db/sales_points_db.inc (New)
5742   /sales/includes/cart_class.inc
5743   /sales/includes/db/sales_invoice_db.inc
5744   /sales/includes/db/sales_order_db.inc
5745   /sql/alter2.1.sql
5746 # Fixed focus after error display.
5747 $ /js/utils.js
5748 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5749 $ /reporting/includes/tcpdf.php
5750 # Fixed sign in payment view.
5751 $ /sales/view/view_receipt.php
5752 # Fixed missing hotkeys support for print links.
5753 $ /reporting/includes/reporting.inc
5754
5755 30-Oct-2008 Joe Hunt
5756 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5757 $ /applications/generalledger.php 
5758   /includes/data_checks.inc
5759   /includes/types.inc
5760   /includes/ui/ui_lists.inc
5761   /gl/gl_bank.php
5762   /gl/includes/db/gl_db_bank_accounts.inc
5763   /gl/includes/ui/gl_bank_ui.inc
5764   /gl/manage/gl_quick_entries.php
5765   /sales/manage/customer_branches.php
5766 ! New table, 0_quick_entries
5767 $ /sql/alter2.1.sql
5768 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5769 $ /gl/manage/gl_accounts.php
5770
5771 24-Oct-2008 Janusz Dobrowolski
5772 ! Added hotkeys to final menu options.
5773 $ /dimensions/dimension_entry.php
5774   /gl/bank_transfer.php
5775   /gl/gl_bank.php
5776   /gl/gl_journal.php
5777   /inventory/adjustments.php
5778   /inventory/transfers.php
5779   /manufacturing/work_order_add_finished.php
5780   /manufacturing/work_order_issue.php
5781   /manufacturing/work_order_release.php
5782   /purchasing/po_entry_items.php
5783   /purchasing/po_receive_items.php
5784   /purchasing/supplier_payment.php
5785   /sales/credit_note_entry.php
5786   /sales/customer_credit_invoice.php
5787   /sales/customer_invoice.php
5788   /sales/customer_payments.php
5789   /sales/sales_order_entry.php
5790 # Fixed TCPDF errors display.
5791 $ /reporting/includes/tcpdf.php
5792 # Fixed page position after message display.
5793 $  /js/utils.js
5794
5795 23-Oct-2008 Janusz Dobrowolski
5796 + Improved report module performance, also usable without javascript.
5797 $ /reporting/reports_main.php
5798   /reporting/includes/class.pdf.inc
5799   /reporting/includes/pdf_report.inc
5800   /reporting/includes/reports_classes.inc
5801   /reporting/includes/header2.inc
5802 + Hotkey support for viewer links.
5803 $ /includes/ui/ui_view.inc
5804   /js/inserts.js
5805 + Added purchase order printing after entry.
5806 $ /purchasing/po_entry_items.php
5807 + Added hotkeys to credit note final menu.
5808 $ /sales/credit_note_entry.php
5809 # Fixed submit button for IE7
5810 $ /includes/ui/ui_input.inc
5811 # Fixed ajax popup flicker.
5812 $ /js/utils.js
5813 # Fix after 2.0.4 merge
5814 $ /sales/inquiry/sales_orders_view.php
5815
5816 23-Oct-2008 Joe Hunt
5817 ! Merging the changes up to 2-0-4
5818 $ /purchasing/supplier_invoice.php
5819   /purchasing/supplier_credit.php
5820   /purchasing/includes/db/invoice_db.inc
5821   /purchasing/includes/db/grn_db.inc
5822   /purchasing/includes/ui/invoice_ui.inc
5823   /purchasing/supplier_invoice_grns.php (File removed)
5824   /purchasing/supplier_credit_grns.php (File removed)
5825   /purchasing/supplier_trans_gl.php (File removed)
5826   /gl/inquiry/gl_trial_balance.php
5827   /gl/inquiry/gl_account_inquiry.php
5828   /reporting/rep704.php
5829   /reporting/rep708.php
5830   /sql/en_US-demo.sql
5831   /sales/includes/ui/sales_order_ui.inc
5832   /sales/inquiry/sales_orders_view.php
5833   
5834 20-Oct-2008 Janusz Dobrowolski
5835 # Fix for pdf reports (php 5.2.4 issue)
5836 $ /reporting/includes/pdf_report.inc
5837
5838 19-Oct-2008 Janusz Dobrowolski
5839 + User interface mode (full vs fallback) detected and set on login
5840 $ /access/login.php
5841   /includes/current_user.inc
5842   /includes/session.inc
5843   /includes/ui/ui_input.inc
5844   /includes/ui/ui_lists.inc
5845 + More sales documents available for printing from inquiry page.
5846 $ /sales/inquiry/customer_inquiry.php
5847   /reporting/includes/header2.inc
5848 ! Changed version info.
5849 $ /config.php
5850 # Fixed ajax popup/redirection.
5851 $ /reporting/includes/pdf_report.inc
5852   /includes/ajax.inc
5853
5854 17-Oct-2008 Janusz Dobrowolski
5855 + Added ajax request indicator.
5856 $ /js/utils.js
5857   /themes/aqua/renderer.php
5858   /themes/aqua/images/ajax-loader.gif (new)
5859   /themes/cool/renderer.php
5860   /themes/cool/images/ajax-loader.gif (new)
5861   /themes/default/renderer.php
5862   /themes/default/images/ajax-loader.gif (new)
5863 + Added optional popup for pdf reports display.
5864 $ /admin/display_prefs.php
5865   /admin/users.php
5866   /admin/db/users_db.inc
5867   /includes/current_user.inc
5868   /includes/prefs/userprefs.inc
5869   /reporting/includes/pdf_report.inc
5870   /sql/alter2.1.sql
5871 # Changed message for missing currency rate.
5872 $ /includes/banking.inc
5873 # Fixed submit/button behaviour.
5874 $ /js/inserts.js
5875 # Fixed canceling order.
5876 $ /sales/sales_order_entry.php
5877 # Fixed typo in css
5878 $ /themes/aqua/default.css
5879 # Fixed pdf_debug mode
5880 $ /reporting/includes/reporting.inc
5881   /reporting/includes/reports_classes.inc
5882
5883 15-Oct-2008 Janusz Dobrowolski
5884 + Added remote printing support
5885 $ /admin/print_profiles.php (new)
5886   /admin/printers.php (new)
5887   /admin/db/printers_db.inc (new)
5888   /reporting/prn_redirect.php (new)
5889   /reporting/includes/printer_class.inc (new)
5890   /sql/alter2.1.sql (new)
5891   /config.php
5892   /admin/display_prefs.php
5893   /admin/users.php
5894   /admin/db/users_db.inc
5895   /applications/setup.php
5896   /includes/current_user.inc
5897   /includes/prefs/userprefs.inc
5898   /includes/ui/ui_lists.inc
5899   /js/inserts.js
5900   /js/utils.js
5901   /reporting/rep109.php
5902   /reporting/reports_main.php
5903   /reporting/includes/pdf_report.inc
5904   /reporting/includes/reporting.inc
5905   /reporting/includes/reports_classes.inc
5906 !Fixes related to changed printing api.
5907 $ /admin/view_print_transaction.php
5908   /purchasing/inquiry/po_search.php
5909   /purchasing/inquiry/po_search_completed.php
5910   /sales/customer_credit_invoice.php
5911   /sales/customer_delivery.php
5912   /sales/customer_invoice.php
5913   /sales/sales_order_entry.php
5914   /sales/inquiry/customer_inquiry.php
5915   /sales/inquiry/sales_deliveries_view.php
5916   /sales/inquiry/sales_orders_view.php
5917 + Added optional id parameter for label helpers; added value for buttons.
5918 $ /includes/ui/ui_input.inc
5919 + Added ajax popup screen command.
5920 $ /includes/ajax.inc
5921 # Skipping index.php file during flush_dir()
5922 $ /includes/main.inc
5923
5924 06-Oct-2008 Janusz Dobrowolski
5925 + Menu hotkeys system implementation.
5926 $ /includes/page/header.inc
5927   /includes/ui/ui_controls.inc
5928   /includes/ui/ui_input.inc
5929   /js/JsHttpRequest.js
5930   /js/inserts.js
5931   /js/utils.js
5932   /reporting/includes/reports_classes.inc
5933   /sales/sales_order_entry.php
5934   /sales/manage/customers.php
5935   /themes/aqua/default.css
5936   /themes/aqua/renderer.php
5937   /themes/cool/default.css
5938   /themes/cool/renderer.php
5939   /themes/default/default.css
5940   /themes/default/renderer.php
5941 + Access keys added to menu options strings.
5942 $ /config.php
5943   /applications/customers.php
5944   /applications/dimensions.php
5945   /applications/generalledger.php
5946   /applications/inventory.php
5947   /applications/manufacturing.php
5948   /applications/setup.php
5949   /applications/suppliers.php
5950   /reporting/reports_main.php
5951
5952 ------------------------------- Release 2.0.3 --------------------------------------------
5953 06-Oct-2008 Joe Hunt
5954 ! Release 2.0.3
5955 $ config.php
5956 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5957 $ /inventory/inquiry/stock_movements.php
5958
5959 05-Oct-2008 Janusz Dobrowolski
5960 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5961 $ /sales/includes/cart_class.inc
5962   /sales/includes/sales_db.inc
5963   /sales/includes/db/sales_credit_db.inc
5964   /sales/includes/db/sales_delivery_db.inc
5965   /sales/includes/db/sales_invoice_db.inc
5966 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5967 $ /sales/manage/customers.php
5968
5969 04-Oct-2008 Joe Hunt
5970 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5971 $ /admin/db/voiding_db.inc
5972 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5973 $ /inventory/includes/db/item_adjust_db.inc
5974
5975 01-Oct-2008 Joe Hunt
5976 # When deleting the last module in FA a parce error arose:
5977 $ /admin/inst_module.php
5978   /admin/inst_lang.php
5979
5980 30-Sep-2008 Janusz Dobrowolski
5981 # Bug [0000067] Settled supplier documents were displayed as overdued.
5982 $ /purchasing/inquiry/supplier_inquiry.php
5983   /purchasing/inquiry/supplier_allocation_inquiry.php
5984 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5985 $ /sales/allocations/customer_allocation_main.php
5986
5987 29-Sep-2008 Janusz Dobrowolski
5988 # Bug [0000065] Changing item type during adding new item caused record reset.
5989 $ /inventory/manage/items.php
5990
5991 26-Sep-2008 Joe Hunt
5992 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5993 $ /sales/includes/db/sales_credit_db.inc
5994
5995 26-Sep-2008 Janusz Dobrowolski
5996 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5997 $ /sales/includes/db/sales_delivery_db.inc
5998
5999 25-Sep-2008 Joe Hunt
6000 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6001   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6002 $ /gl/gl_budget.php
6003   /includes/db/comments_db.inc
6004   /inventory/cost_update.php
6005   /purchasing/includes/db/supp_trans_db.inc
6006   /sales/includes/db/cust_trans_db.inc
6007 # Bug [0000060] table prefix error message and inconsistency at install
6008 $ /admin/db/maintenance_db.inc
6009   /install/index.php
6010   /install/save.php
6011 # Bug [0000061] Delivery Modifitication (standard cost change)
6012 $ /sales/includes/db/sales_delivery_db.inc
6013
6014 ------------------------------- Release 2.0.2 --------------------------------------------
6015 23-Sep-2008 Joe Hunt
6016 ! Release 2.0.2
6017 $ config.php
6018 ! Increased time_out to 3 minutes.
6019 $ /install/save.php
6020
6021 23-Sep-2008 Joe Hunt
6022 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6023 $ /sales/sales_order_entry.php
6024
6025 21-Sep-2008 Janusz Dobrowolski
6026 + Added submit_on_change option for date fields
6027 $ /includes/ui/ui_input.inc
6028 + Automatic exchange rate update after document date change
6029 $ /gl/bank_transfer.php
6030   /gl/gl_bank.php
6031   /gl/includes/db/gl_db_rates.inc
6032   /gl/includes/ui/gl_bank_ui.inc
6033   /includes/banking.inc
6034   /includes/ui/ui_view.inc
6035   /purchasing/supplier_payment.php
6036   /sales/customer_payments.php
6037   /sales/includes/cart_class.inc
6038 # Sales/purchase terms update after document date change [0000058]
6039 $ /purchasing/includes/ui/invoice_ui.inc
6040   /purchasing/includes/ui/po_ui.inc
6041   /sales/customer_invoice.php
6042 # Fixed edit line total, price update after date change
6043 $ /sales/includes/ui/sales_credit_ui.inc
6044   /sales/includes/ui/sales_order_ui.inc
6045 # Fixed unneeded page reload on enter key in text inputs
6046 $ /js/inserts.js
6047 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6048 $ /includes/lang/language.php
6049 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6050 $ /includes/ui/ui_view.inc
6051 ! Default delivery required by changed to 1 day.
6052 $ /includes/prefs/sysprefs.inc
6053 # Small bug fix 
6054 $ /sales/includes/sales_db.inc
6055
6056 20-Sep-2008 Joe Hunt
6057 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6058 $ /admin/gl_setup.php
6059   /admin/db/company_db
6060   /includes/banking.inc
6061   /purchasing/allocations/supplier_allocate.php
6062   /purchasing/includes/db/suppalloc_db.inc
6063   /sales/allocations/customer_allocate.php
6064   /sales/includes/db/custalloc_db.inc
6065   /sales/includes/db/payment_db.inc
6066   /sales/includes/db/sales_credit_db.inc
6067 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6068   /reporting/includes/tcpdf.php
6069 ! Layout adjustments
6070   /dimensions/includes/dimensions_ui.inc
6071   /dimensions/view/view_dimension.php
6072   /inventory/view/view_adjustment.php
6073   /manufacturing/view/work_order_view.php
6074   
6075 18-Sep-2008 Janusz Dobrowolski
6076 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6077 $ /index.php
6078   /includes/ui/ui_controls.inc
6079   /includes/ui/ui_input.inc
6080   /includes/ui/ui_lists.inc
6081   /js/inserts.js
6082 + Add/view on F4 in customer/supplier selectors
6083 $ /gl/gl_bank.php
6084 + Add/view on F4 in supplier/items selectors
6085 $ /purchasing/po_entry_items.php
6086   /inventory/manage/items.php
6087 + Add/view on F4 in supplier selector
6088 $ /purchasing/supplier_credit.php
6089   /purchasing/supplier_invoice.php
6090   /purchasing/supplier_payment.php
6091   /purchasing/allocations/supplier_allocation_main.php
6092   /purchasing/manage/suppliers.php
6093   /inventory/purchasing_data.php
6094 + Add/view on F4 in customer selector
6095   /sales/credit_note_entry.php
6096   /sales/customer_payments.php
6097   /sales/sales_order_entry.php
6098   /sales/allocations/customer_allocation_main.php
6099   /sales/includes/ui/sales_credit_ui.inc
6100   /sales/includes/ui/sales_order_ui.inc
6101   /sales/manage/customer_branches.php
6102   /sales/manage/customers.php
6103 # Syntax error introduced in previous update fixed
6104 $ /inventory/prices.php
6105 # Fixed retreiving of exchange rates [0000057]
6106 $ /gl/manage/exchange_rates.php
6107   /includes/banking.inc
6108   /includes/ui/ui_view.inc
6109
6110 18-Sep-2008 Joe Hunt
6111 + New Report - Bank Statement.
6112 $ /reporting/reports_main.php
6113   /reporting/rep601.php (new file)
6114   
6115 17-Sep-2008 Joe Hunt
6116 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6117   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6118 $ /reporting/includes/tcpdf.php
6119 ! Inventory column option in Report Stock Sheet Check.
6120 $ /reporting/reports_main.php
6121   /reporting/rep303.php
6122   
6123 11-Sep-2008 Janusz Dobrowolski
6124 # Fixed slash quotation problems on direct POST values display.
6125 $ /includes/session.inc
6126   /includes/db/connect_db.inc
6127 # Added missing db_escape on person_id.
6128 $ /gl/includes/db/gl_db_bank_trans.inc
6129   /gl/includes/db/gl_db_trans.inc
6130 # Added error message and suppressed db update on failed ECB exchange rate read.
6131 $ /includes/ui/ui_view.inc
6132
6133 10-Sep-2008 Janusz Dobrowolski
6134 # Fixed company folders renaming after company remove.
6135 $ /admin/create_coy.php
6136 # Fixed list selectors' behaviour during search.
6137 $ /includes/ui/ui_lists.inc
6138 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6139 $ /inventory/cost_update.php
6140   /inventory/prices.php
6141   /inventory/purchasing_data.php
6142   /inventory/reorder_level.php
6143   /inventory/includes/item_adjustments_ui.inc
6144   /inventory/includes/stock_transfers_ui.inc
6145   /inventory/inquiry/stock_status.php
6146   /inventory/manage/items.php
6147   /manufacturing/includes/work_order_issue_ui.inc
6148   /manufacturing/inquiry/where_used_inquiry.php
6149   /purchasing/includes/ui/po_ui.inc
6150   /sales/includes/ui/sales_credit_ui.inc
6151   /sales/includes/ui/sales_order_ui.inc
6152
6153 09-Sep-2008 Joe Hunt
6154 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6155 $ /purchasing/includes/db/invoice_db.inc
6156
6157 ------------------------------- Release 2.0.1 --------------------------------------------
6158 07-Sep-2008 Joe Hunt
6159 ! Release 2.0.1
6160 $ config.php
6161
6162 05-Sep-2008 Janusz Dobrowolski
6163 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6164 $ /sales/includes/sales_db.inc
6165   /sales/includes/db/sales_credit_db.inc
6166 ! Obsolete code removed
6167 $ /sales/customer_credit_invoice.php
6168
6169 05-Sep-2008 Joe Hunt
6170 # Bug [0000053] Missing GL postings on item issue on Work Order
6171 $ /manufacturing/includes/db/work_order_quick_db.inc
6172   /manufacturing/includes/db/work_order_issues_db.inc
6173   /manufacturing/includes/db/work_order_produce_items_db.inc
6174 ! Bad layout in aging on report Statements
6175 $ /reporting/rep108.php
6176
6177 04-Sep-2008 Joe Hunt
6178 # Bug [0000050] Invoice no. on all sales reports
6179 $ /reporting/includes/doctext.inc
6180   /reporting/includes/doctext2.inc
6181   
6182 04-Sep-2008 Joe Hunt
6183 # Bug [0000052] Inventory Valuation Report
6184 $ /reporting/rep301.php
6185
6186 04-Sep-2008 Joe Hunt
6187 # Bug [0000047] Not possible to view delivery sequence
6188 $ /purchasing/supplier_credit_grns.php
6189   /purchasing/supplier_invoice_grns.php
6190   /purchasing/includes/db/grn_db.inc
6191   /purchasing/includes/ui/invoice_ui.inc
6192   /purchasing/view/view_po.php
6193   /purchasing/view/view_supp_credit.php
6194 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6195 $ /sales/includes/db/sales_credit_db.inc  
6196
6197 03-Sep-2008 Janusz Dobrowolski
6198 # Fixed fatal error handling in php5
6199 $ /includes/errors.inc
6200   /includes/session.inc
6201 # Fixed display of errors while saving sales documents
6202 $ /sales/sales_order_entry.php
6203
6204 03-Sep-2008 Joe Hunt
6205 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6206 $ /inventory/inquiry/stock_movements.php
6207   /purchasing/includes/db/grn_db.inc
6208   /purchasing/includes/invoice_db.inc
6209
6210 03-Sep-2008 Joe Hunt
6211 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6212 # Bug [0000044] Standard Cost error on credit note
6213 $ /inventory/includes/db/items_adjust_db.inc
6214   /purchasing/includes/db/grn_db.inc
6215   /purchasing/includes/invoice_db.inc
6216 # Bug [0000045] Cannot close fiscal year 
6217 $ /admin/fiscalyears.php
6218 # Update screen bug in Bank Account Inquiry.
6219   $ /gl/inquiry/bank_inquiry.php
6220
6221 02-Sep-2008 Joe Hunt
6222 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6223 $ /reporting/includes/reports_classes.inc
6224 $ /reporting/rep702.php
6225
6226 01-Sep-2008 Joe Hunt
6227 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6228 $ /lang/new_language_template/LC_MASSAGES/empty.po
6229   /lang/en_US/LC_MESSAGES/en_US.mo
6230
6231 31-Aug-2008 Janusz Dobrowolski
6232 + Added ajax support for file uploading
6233 $ /js/utils.js
6234 # Final fix for logo file upload
6235 $ /admin/company_preferences.php
6236 # Fixed item image file upload
6237 $ /inventory/manage/items.php
6238
6239 30-Aug-2008 Janusz Dobrowolski
6240 ! Up to date translation file
6241 $ /lang/new_language_template/LC_MASSAGES/empty.po
6242 # Fixed broken &amp's in backup files [0000040]
6243 $ /admin/db/maintenance_db.inc
6244 # Temporary fix (sync page reload) for uploading logo file
6245 $ /admin/company_preferences.php
6246 -------------------------------2.0 Final --------------------------------------------
6247 21_aug-2008 Joe Hunt
6248 ! config.php file. Version changed to 2.0
6249 $ config.php
6250 ! Set time out to 120 seconds.
6251 $ /install/save.php
6252 # Removed js warnings on index pages
6253 $ /js/utils.js
6254
6255 20-Aug-2008 Joe Hunt
6256 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6257 $ /includes/db/inventory_db.inc
6258   /purchase/includes/db/grn_db.inc
6259   /purchase/includes/db/invoice_db.inc
6260
6261 20-Aug-2008
6262 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6263 $ /admin/db/voiding_db.inc
6264 # Fixing a minor bug in grn_db.inc
6265 $ /purchasing/includes/db/grn_db.inc 
6266   
6267 19-Aug-2008 Joe Hunt
6268 # Fixed some color conversion problems in the new PDF Engine
6269 $ /reporting/includes/pdf_report.inc
6270   /reporting/includes/class.pdf.inc
6271   
6272 19-Aut-2008 Joe Hunt
6273 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6274   /reporting/includes/pdf_report.inc
6275   /reporting/includes/header2.inc (This is important to download too!)
6276   
6277 19-Aug-2008 Joe Hunt
6278 ! Replacing the PDF Engine with a slightly modified TCPDF
6279 $ /reporting/fonts/helvetica*.php (new php files)
6280   /reporting/fonts/*.atm files removed
6281   /reporting/includes/pdf_report.inc (changed)
6282   /reporting/includes/class.pdf.inc (changed)
6283   /reporting/includes/barcodes.php (new file)
6284   /reporting/includes/htmlcolors.php (new file)
6285   /reporting/includes/html_entity_decode_php4.php (new file)
6286   /reporting/includes/tcpdf.php (new file, the PDF engine)
6287   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6288   
6289 18-Aug-2008 Joe Hunt
6290 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6291   that this can not be done. 
6292 $ /admin/db/voiding_db.inc
6293
6294 18-Aug-2008 Joe Hunt
6295 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6296 $ /purchase/includes/db/grn_db.inc
6297   /purchase/includes/db/invoice_db.inc
6298   
6299 16-Aug-2008 Janusz Dobrowolski
6300 # Fixed first supplier add confirmation [0000039].
6301 $ /purchasing/manage/suppliers.php
6302 # Fixed entering direct documents with date in the past [0000036]
6303 $ /sales/customer_delivery.php
6304   /sales/includes/cart_class.inc
6305 # Fixed date_picker caching in debug mode
6306 $ /includes/ui/ui_view.inc
6307 # Some focus fixes after user entry error
6308 $ /sales/manage/credit_status.php
6309   /sales/manage/customer_branches.php
6310   /sales/manage/sales_areas.php
6311   /sales/manage/sales_people.php
6312
6313 08-Aug-2008 Joe Hunt
6314 # Wrong email-adress field taken when emailing documents [0000035].
6315 $ /sales/includes/db/cust_trans_db.inc
6316
6317 02-Aug-2008 Joe Hunt
6318 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6319 $ /sales/manage/customer_branches.php
6320
6321 01-Aug-2008 Joe Hunt
6322 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6323 $ /sales/includes/db/customers_db.inc
6324   /sales/includes/db/sales_credit_db.inc
6325   /sales/includes/db/sales_delivery_db.inc
6326   /sales/includes/db/sales_invoice_db.inc
6327   
6328 31-Jul-2008 Joe Hunt
6329 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6330 $ /gl/gl_bank.php
6331
6332 30-Jul-2008 Joe Hunt
6333 ! Currency selection in Price Listing Report
6334 $ /reporting/rep104.php
6335   /reporting/reports_main.php
6336   
6337 28-Jul-2008 Janusz Dobrowolski
6338 # Fixed control buttons reset after record deletion.
6339 $ /admin/fiscalyears.php
6340   /admin/payment_terms.php
6341   /admin/shipping_companies.php
6342   /gl/manage/bank_accounts.php
6343   /gl/manage/currencies.php
6344   /gl/manage/gl_account_classes.php
6345   /gl/manage/gl_account_types.php
6346   /inventory/manage/item_categories.php
6347   /inventory/manage/item_units.php
6348   /inventory/manage/locations.php
6349   /inventory/manage/movement_types.php
6350   /manufacturing/manage/work_centres.php
6351   /sales/manage/credit_status.php
6352   /sales/manage/customer_branches.php
6353   /sales/manage/sales_areas.php
6354   /sales/manage/sales_people.php
6355   /sales/manage/sales_types.php
6356   /taxes/item_tax_types.php
6357   /taxes/tax_groups.php
6358   /taxes/tax_types.php
6359
6360 27-Jul-2008 Janusz Dobrowolski
6361 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6362 $ /includes/ui/ui_controls.inc
6363   /includes/ui/ui_input.inc
6364   /inventory/manage/item_units.php
6365 # Fixed focus setting on multi-form pages.
6366 $ /js/utils.js
6367 # Fixed ajax reload
6368 $ /manufacturing/work_order_release.php
6369
6370 26-Jul-2008 Janusz Dobrowolski
6371 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6372 $ /config.php
6373   /admin/create_coy.php
6374   /admin/inst_lang.php
6375   /admin/inst_module.php
6376   /includes/current_user.inc
6377 # Small layout fix
6378   /admin/fiscalyears.php
6379
6380 25-Jul-2008 Joe Hunt
6381 # Minor adjustments
6382 $ /includes/page/header.inc
6383   /manufacturing/work_order_release.php
6384   
6385 25-Jul-2008 Joe Hunt
6386 # Default application setting does not work [0000034]
6387 $ /includes/page/header.inc
6388
6389 25-Jul-2008 Joe Hunt
6390 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6391 $ config.php
6392
6393 25-Jul-2008 Joe Hunt
6394 # Missing GL transactions when producing advanced manufacturing [0000032].
6395 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6396
6397 24-Jul-2008 Janusz Dobrowolski
6398 + Added fatal error handling during ajax calls - [0000003] closed
6399 $ includes/session.inc
6400 # Fixed hints for lists without submit [0000026]
6401 $ includes/ui/ui_lists.inc
6402 # Removed not used file (related to [0000023])
6403 $ sql/basic.sql
6404
6405 24-Jul-2008 Joe Hunt
6406 # Pressing the link in the meta_forward function may result in a blank page.
6407 $ /includes/ui/ui_controls.inc
6408
6409 23-Jul-2008 Joe Hunt
6410 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6411 $ /gl/gl_bank.php
6412   /gl/includes/gl_bank_ui.inc
6413   
6414 22-Jul-2008 Janusz Dobrowolski
6415 # Corrected backup maintenance page display during script download.
6416 $ /admin/backups.php
6417
6418 20-Jul-2008 Janusz Dobrowolski
6419 # Corrected reports page display after yesterday change.
6420 $ /reporting/reports_main.php
6421
6422 19-Jul-2008 Janusz Dobrowolski
6423 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6424 $ /admin/backups.php
6425   /reporting/reports_main.php
6426 + Support for js only divs/pages.
6427 $ /includes/main.inc
6428   /includes/ui/ui_controls.inc
6429   /js/inserts.js
6430 # Fixed page usability in non-js mode.
6431 $ /sales/inquiry/sales_orders_view.php
6432 # Small table view fix
6433 $ /admin/inst_lang.php
6434
6435 18-Jul-2008 Janusz Dobrowolski
6436 + Added optional processing progressbar for submit buttons
6437 $ /includes/ui/ui_input.inc
6438   /includes/ui/ui_lists.inc
6439   /js/inserts.js
6440   /themes/aqua/images/progressbar.gif (new)
6441   /themes/cool/images/progressbar.gif (new)
6442   /themes/default/images/progressbar.gif (new)
6443 # Fixed database error after empty supplier search result [0000022]
6444 $ /purchasing/supplier_credit.php
6445   /purchasing/supplier_invoice.php
6446 # Fixed focus after update
6447 $ /admin/company_preferences.php
6448 # Fixed message typo.
6449 $ /admin/create_coy.php
6450 # Fixed line edition layout
6451 $ /inventory/includes/item_adjustments_ui.inc
6452
6453 18-Jul-2008 Joe Hunt
6454 # Parse error fixed [0000021] in customer_credit_invoice.php
6455 $ /sales/customer_credit_invoice.php
6456
6457 15-Jul-2008 Janusz Dobrowolski
6458 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6459 $ /sales/customer_delivery.php
6460
6461 14-Jul-2008 Janusz Dobrowolski
6462 # Fixed bug [0000017] - error while checking qoh
6463 $ /includes/ui/items_cart.inc
6464   /manufacturing/work_order_issue.php
6465 # Fixed ajax update
6466 $ /gl/manage/gl_accounts.php
6467
6468 13-Jul-2008 Joe Hunt
6469 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6470 $ /reporting/rep709.php
6471
6472 12-Jul-2008 Joe Hunt
6473 ! Rewrite of Tax Report (rep709.php).
6474 $ /reporting/rep709.php
6475
6476 09-Jul-2008 Janusz Dobrowolski
6477 # Corrections to maximum input lengths
6478 $ /gl/manage/bank_accounts.php
6479   /gl/manage/gl_account_classes.php
6480 # Fixed spare Back link on restricted pages
6481 $ /includes/session.inc
6482 # Fixed bank_account_types_list()
6483 $ /includes/ui/ui_lists.inc
6484 # Fixed warning about unexisting POST var
6485 $ /sales/manage/customers.php
6486
6487 08-Jul-2008 Janusz Dobrowolski
6488 # Added validation of entered quantities
6489 $ /sales/customer_credit_invoice.php
6490 # Fixed ajax update (0000015) and quantity checks
6491 $ /sales/customer_delivery.php
6492   /sales/customer_invoice.php
6493 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6494 $ /sales/includes/db/sales_delivery_db.inc
6495   /sales/includes/db/sales_invoice_db.inc
6496   /sales/includes/sales_db.inc
6497 # Fixed setting document date to Today() 
6498 $ /sales/includes/cart_class.inc
6499
6500 08-Jul-2008 Joe Hunt
6501 + Addition in test of duplicate fiscal year
6502 $ /admin/fiscalyears.php
6503
6504 07-Jul-2008 Joe Hunt
6505 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6506 $ /sales/manage/sales_types.php
6507
6508 07-Jul-2008 Janusz Dobrowolski
6509 + Added ajax
6510 $ /admin/fiscalyears.php
6511   /inventory/purchasing_data.php
6512 # Corrected factor parameter checking (fixes 00000012)
6513 $ /sales/includes/sales_db.inc
6514 ! Changed selector for fiscal year functions to id
6515 $ /admin/db/company_db.inc
6516 # Checking options parameter for combos 
6517 $ /includes/ui/ui_lists.inc
6518
6519 06-Jul-2008 Janusz Dobrowolski
6520 + Ajax additions
6521 $ /admin/view_print_transaction.php
6522   /admin/void_transaction.php
6523   /dimensions/dimension_entry.php
6524   /manufacturing/work_order_entry.php
6525   /manufacturing/manage/bom_edit.php
6526   /sales/manage/customer_branches.php
6527 + Default value calculated for new prices
6528 $ /inventory/prices.php
6529 + Optional default value for input_num()
6530 $ /includes/ui/ui_input.inc
6531 + Submit on change option for currency lists
6532 $ /includes/ui/ui_lists.inc
6533 # factor parameter in get_price() is now optional
6534 $ /sales/includes/sales_db.inc
6535 # Smaller fix to ajax page content update
6536 $ /sales/manage/customers.php
6537
6538 05-Jul-2008 Janusz Dobrowolski
6539 + Ajax additions
6540 $ /admin/change_current_user_password.php
6541   /admin/company_preferences.php
6542   /admin/forms_setup.php
6543   /admin/gl_setup.php
6544   /admin/payment_terms.php
6545   /admin/shipping_companies.php
6546   /admin/users.php
6547   /inventory/manage/item_categories.php
6548   /inventory/manage/item_units.php
6549   /inventory/manage/locations.php
6550   /inventory/manage/movement_types.php
6551   /manufacturing/manage/work_centres.php
6552   /sales/manage/credit_status.php
6553   /sales/manage/sales_areas.php
6554   /sales/manage/sales_people.php
6555   /sales/manage/sales_types.php
6556   /taxes/item_tax_types.php
6557   /taxes/tax_groups.php
6558   /taxes/tax_types.php
6559 # Gettext fixes
6560 $ /gl/manage/bank_accounts.php
6561   /gl/manage/bank_trans_types.php
6562   /gl/manage/currencies.php
6563   /gl/manage/gl_account_classes.php
6564   /gl/manage/gl_account_types.php
6565   /gl/manage/gl_accounts.php
6566
6567 04-Jul-2008 Janusz Dobrowolski
6568 + Ajax additions
6569   /gl/inquiry/bank_inquiry.php
6570   /gl/inquiry/gl_account_inquiry.php
6571   /gl/inquiry/gl_trial_balance.php
6572   /gl/manage/bank_accounts.php
6573   /gl/manage/bank_trans_types.php
6574   /gl/manage/currencies.php
6575   /gl/manage/exchange_rates.php
6576   /gl/manage/gl_account_classes.php
6577   /gl/manage/gl_account_types.php
6578   /gl/manage/gl_accounts.php
6579 ! Changed layout for simple db table editor pages
6580 $ /includes/ui/ui_input.inc
6581 - Removed unused GL account settings.
6582 $ /admin/gl_setup.php
6583   /admin/db/company_db.inc
6584   /gl/manage/gl_accounts.php
6585 # Fixed default sales account for customer branch.
6586 $ /admin/gl_setup.php
6587   /sales/manage/customer_branches.php
6588 # Fixed focus after ajax page reload.
6589 $ /includes/ajax.inc
6590 # Fixed optional submit for yesno and gl_all_accounts lists.
6591 $ /includes/ui/ui_lists.inc
6592
6593 01-Jul-2008 Janusz Dobrowolski
6594 + Ajax additions
6595   /gl/bank_transfer.php
6596   /gl/gl_budget.php
6597   /gl/gl_journal.php
6598   /gl/includes/ui/gl_journal_ui.inc
6599 + Added client side calculations for budget
6600   /gl/gl_budget.php
6601   /js/budget.js
6602 # Fixed default POST assigning [fixes 0000009]
6603   /includes/ui/ui_lists.inc
6604 # Fixed submit type in submit_row()
6605   /includes/ui/ui_input.inc
6606 # Small display fix
6607   /gl/manage/currencies.php
6608 ! Code cleanup
6609   /gl/gl_bank.php
6610   /gl/includes/ui/gl_bank_ui.inc
6611   /inventory/adjustments.php
6612   /inventory/transfers.php
6613   /purchasing/po_entry_items.php
6614   /sales/sales_order_entry.php
6615   /sales/credit_note_entry.php
6616
6617 29-Jun-2008 Janusz Dobrowolski
6618 ! Rewritten bank deposit/payment related files, added ajax
6619   /gl/gl_deposit.php (removed)
6620   /gl/gl_payment.php (removed)
6621   /gl/gl_bank.php (added)
6622   /gl/includes/ui/gl_bank_ui.inc (new file)
6623   /gl/includes/ui/gl_deposit_ui.inc (removed)
6624   /gl/includes/ui/gl_payment_ui.inc (removed)
6625   /gl/includes/db/gl_db_banking.inc
6626   /gl/gl_journal.php
6627   /manufacturing/search_work_orders.php
6628   /applications/generalledger.php
6629 + Added fallback flag for non-js mode only ui elements
6630 $ /js/inserts.js
6631 ! Default value from POST for check_box,hidden and text_cells inputs
6632 $ /includes/ui/ui_input.inc
6633 ! Rewritten non-sql list selectors
6634 $ /includes/ui/ui_lists.inc
6635   /purchasing/inquiry/supplier_allocation_inquiry.php
6636   /purchasing/inquiry/supplier_inquiry.php
6637 ! Added trans_type parameter to items_cart()  
6638 $ /includes/ui/items_cart.inc
6639   /inventory/adjustments.php
6640   /inventory/transfers.php
6641   /manufacturing/work_order_issue.php
6642
6643 27-Jun-2008 Janusz Dobrowolski
6644 + Ajax additions
6645 $ /dimensions/dimension_entry.php
6646   /dimensions/inquiry/search_dimensions.php
6647   /manufacturing/work_order_add_finished.php
6648   /manufacturing/work_order_issue.php
6649   /manufacturing/work_order_release.php
6650   /manufacturing/includes/work_order_issue_ui.inc
6651   /manufacturing/search_work_orders.php
6652 ! Default $selected_id=null (ie current $_POST value) for all lists;
6653    standard view (ie with search box) of stock_component_list()
6654 $ /includes/ui/ui_lists.inc
6655 # Fixed selection for outstanding work orders
6656 $ /manufacturing/search_work_orders.php
6657 # Fixed stock item links
6658 $ /inventory/includes/item_adjustments_ui.inc
6659   /inventory/includes/stock_transfers_ui.inc
6660 # Fixed typo in menu option
6661 $ /applications/manufacturing.php
6662
6663 27-Jun-2008 Joe Hunt
6664 # Minor html adjustment in login.php
6665 $ /access/login.php
6666 # Fixed a bug when trying to create a duplicate year
6667 $ /admin/fiscalyears.php
6668 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6669 $ /applications/manufacturing.php
6670
6671 26-Jun-2008 Janusz Dobrowolski
6672 + Ajax additions
6673 $ /includes/ui/ui_lists.inc
6674   /inventory/adjustments.php
6675   /inventory/cost_update.php
6676   /inventory/prices.php
6677   /inventory/transfers.php
6678   /inventory/includes/item_adjustments_ui.inc
6679   /inventory/includes/stock_transfers_ui.inc
6680   /inventory/inquiry/stock_movements.php
6681   /inventory/manage/items.php
6682   /manufacturing/work_order_entry.php
6683   /purchasing/po_entry_items.php
6684 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6685 $ /includes/ui/items_cart.inc
6686 # Fixed bug 0000008 (call to no more existing function)
6687 $ /sales/includes/db/sales_types_db.inc
6688
6689 25-Jun-2008 Joe Hunt
6690 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6691 $ /purchasing/includes/ui/invoice_ui.inc
6692
6693 25-Jun-2008 Janusz Dobrowolski
6694 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6695 $ /purchasing/includes/ui/invoice_ui.inc
6696
6697 25-Jun-2008 Joe Hunt
6698 # Fixed bug when updating/saving Tax Group Items
6699 $ /includes/ui/ui_lists.inc
6700
6701 24-Jun-2008 Joe Hunt
6702 # Fixed inconsistencies in customer and supplier aging 
6703 $ /sales/includes/db/customers_db.inc
6704   /sales/inquiry/customer_inquiry.php
6705   /purchasing/includes/db/suppliers_db.inc
6706   /reporting/rep102.php
6707   /reporting/rep202.php
6708 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6709 $ /sales/sales_order_entry.php
6710
6711
6712 23-Jun-2008 Janusz Dobrowolski
6713 + Ajax additions to sales and purchasing modules
6714 $ /purchasing/po_receive_items.php
6715   /purchasing/supplier_credit.php
6716   /purchasing/supplier_credit_grns.php
6717   /purchasing/supplier_invoice.php
6718   /purchasing/supplier_invoice_grns.php
6719   /purchasing/supplier_trans_gl.php
6720   /purchasing/allocations/supplier_allocate.php
6721   /purchasing/includes/ui/invoice_ui.inc
6722   /sales/customer_credit_invoice.php
6723   /sales/allocations/customer_allocate.php
6724 # Fixed edition of purchase order (bug #0000001)
6725 $ /purchasing/includes/ui/po_ui.inc
6726 ! Improved client side allocation functions
6727 $ /js/allocate.js
6728 + Optional coloured price_format()
6729 $ /js/utils.js
6730   /js/inserts.js
6731 ! Async update of locations selector
6732 $ /includes/ui/ui_lists.inc
6733 # Fixed warning on pages without default focus.
6734 $ /includes/ui/ui_controls.inc
6735 # Fixed initial display for numeric inputs with dec=0. 
6736 $ /includes/ui/ui_input.inc
6737
6738 21-Jun-2008 Janusz Dobrowolski
6739 + Ajax additions to sales and purchasing modules
6740 $ /purchasing/po_entry_items.php
6741   /purchasing/supplier_payment.php
6742   /purchasing/allocations/supplier_allocate.php
6743   /purchasing/includes/ui/po_ui.inc
6744   /purchasing/inquiry/po_search.php
6745   /purchasing/inquiry/po_search_completed.php
6746   /purchasing/inquiry/supplier_allocation_inquiry.php
6747   /purchasing/inquiry/supplier_inquiry.php
6748   /purchasing/manage/suppliers.php
6749   /sales/manage/customers.php
6750
6751 21-Jun-2008 Joe Hunt
6752 + Added upload functionality to company logo. Better names on lists search.
6753 $ /admin/company_preferences.php
6754 ! Better layout on company logo print-out
6755 $ /reporting/includes/header2.inc
6756
6757 ---------------------------------------Release Candidate 2-------------------------------
6758 20-Jun-2008 Joe Hunt
6759 ! 2.0 Release Candidate 2
6760 $ config.php
6761   update.html
6762   
6763 20-Jun-2008 Joe Hunt
6764 ! In reorder_level.php the heading gets updated as well
6765 $ /inventory/reorder_level.php
6766 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6767 $ /inventory/manage/item_units.php
6768
6769 20-Jun-2008 Janusz Dobrowolski
6770 # Proper error handling even after exit() call.
6771 $ /includes/errors.inc
6772   /includes/main.inc
6773   /includes/session.inc
6774 # Fixed initial combo selection.
6775   /includes/ui/ui_lists.inc
6776 # Layout fixes to customer edition.
6777   /sales/manage/customers.php
6778 # Added order table reload after template option change
6779   /sales/inquiry/sales_orders_view.php
6780
6781 19-Jun-2008 Janusz Dobrowolski
6782 + Added ajax improvements
6783 $ /purchasing/allocations/supplier_allocation_main.php
6784   /sales/customer_delivery.php
6785   /sales/customer_invoice.php
6786   /sales/allocations/customer_allocation_main.php
6787   /sales/manage/customers.php
6788 + Ajax added to check helper function
6789 $ /includes/ui/ui_input.inc
6790 # Fixing database error in branch exist check on empty customer_id
6791 $ /includes/data_checks.inc
6792 # Layout fix for hyperlink_params_td()
6793 $ /includes/ui/ui_controls.inc
6794 # Fix for initial combo position
6795 $ /includes/ui/ui_lists.inc
6796 # Fix to select onchange extension
6797 $ /js/inserts.js
6798
6799 19-Jun-2008 Joe Hunt
6800 ! changed so the due date is updated when changing customer in direct invoice.
6801 $ /sales/includes/ui/sales_order_ui.inc
6802
6803 19-Jun-2008 Joe Hunt
6804 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6805 $ /sales/customer_credit_invoice.php
6806
6807 18-Jun-2008 Janusz Dobrowolski
6808 + Added ajax improvements
6809 $ /sales/credit_note_entry.php
6810   /sales/customer_payments.php
6811   /sales/sales_order_entry.php
6812   /sales/includes/ui/sales_credit_ui.inc
6813   /sales/includes/ui/sales_order_ui.inc
6814   /sales/inquiry/customer_allocation_inquiry.php
6815   /sales/inquiry/customer_inquiry.php
6816 + Added optional trigger parameter to div_start()
6817 $ /includes/ui/ui_controls.inc
6818 + Added dec attribute ajax update for amount fields 
6819 $ /includes/ui/ui_input.inc
6820 + Ajaxified stock item types and credit types lists
6821 $ /includes/ui/ui_lists.inc
6822 # Fixed onblur for amount fields, extended onchange event handling for selects
6823 $ /js/inserts.js
6824 # Fixed addAssign() js handler for nonstandard attributes
6825 $ /js/utils.js
6826 # Fixed bug in stock item image upload
6827 $ /inventory/manage/items.php
6828
6829 17-Jun-2008 Joe Hunt
6830 ! More files with Quantity routines needed fix due to php4 related issue.
6831 $ /includes/current_user.inc
6832   /manufacturing/work_order_entry.php
6833   /manufacturing/inquiry/where_used_inquiry.php
6834   /manufacturing/manage/bom_edit.php
6835   /purchasing/po_receive_items.php
6836   /purchasing/supplier_credit_grns.php
6837   /purchasing/supplier_invoice_grns.php
6838   /sales/customer_credit_invoice.php
6839   /sales/includes/ui/sales_order_ui.inc
6840
6841 16-Jun-2008 Joe Hunt
6842 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6843 $ /reporting/includes/header2.inc
6844   /reporting/doctext.inc
6845   /reporting/doctext2.inc
6846   
6847 16-Jun-2008 Joe Hunt
6848 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6849 $ /includes/current_user.inc
6850   /includes/ui/ui_input.inc
6851   /includes/ui/ui_lists.inc
6852   /inventory/reorder_level.inc
6853   /inventory/includes/item_adjustments_ui.inc
6854   /inventory/includes/stock_transfers_ui.inc
6855   /inventory/includes/db/items_units_db.inc
6856   /inventory/inquiry/stock_movements.php
6857   /inventory/inquiry/stock_status.php
6858   /inventory/manage/item_units.php
6859   /inventory/view/view_adjustment.php
6860   /inventory/view/view_transfer.php
6861   /manufacturing/search_work_orders.php
6862   /manufacturing/work_order_entry.php
6863   /manufacturing/includes/manufacturing_ui.inc
6864   /manufacturing/includes/work_order_issue_ui.inc
6865   /manufacturing/inquiry/where_used_inquiry.php
6866   /manufacturing/manage/bom_edit.php
6867   /manufacturing/view/wo_issue_view.php
6868   /manufacturing/view/wo_production_view.php
6869   /purchasing/po_receive_items.php
6870   /purchasing/supplier_credit_grns.php
6871   /purchasing/supplier_invoice_grns.php
6872   /purchasing/includes/ui/invoice_ui.inc
6873   /purchasing/includes/ui/po_ui.inc
6874   /purchasing/view/view_grn.php
6875   /purchasing/view/view_po.php
6876   /reporting/rep105.php
6877   /reporting/rep107.php
6878   /reporting/rep108.php
6879   /reporting/rep109.php
6880   /reporting/rep110.php
6881   /reporting/rep204.php
6882   /reporting/rep209.php
6883   /reporting/rep301.php
6884   /reporting/rep302.php
6885   /reporting/rep303.php
6886   /reporting/rep401.php
6887   /sales/customer_credit_invoice.php
6888   /sales/customer_delivery.php
6889   /sales/customer_invoice.php
6890   /sales/includes/ui/sales_credit_ui.inc
6891   /sales/includes/ui/sales_order_ui.inc
6892   /sales/view/view_credit.php
6893   /sales/view/view_dispatch.php
6894   /sales/view/view_invoice.php
6895   /sales/view/view_sales_order.php
6896   
6897 15-Jun-2008 Janusz Dobrowolski
6898 + Ajax driven delivery and order queries.
6899 $ /sales/inquiry/sales_deliveries_view.php
6900   /sales/inquiry/sales_orders_view.php
6901 + Added searchbox class selector for text inputs with onchange event handlers.
6902 ! Added text selection after focus.
6903 $ /js/inserts.js
6904   /js/utils.js
6905 + Added submit_on_change option to ref input functions, fixed data picker
6906 $ /includes/ui/ui_input.inc
6907 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6908 $ /includes/ui/ui_lists.inc
6909
6910 15-Jun-2008 Joe Hunt
6911 # Changed so Invoice Template gets the current day instead of original day.
6912 $ /sales/sales_order_entry.php
6913
6914 15-Jun-2008 Joe Hunt
6915 # Bug in tax_types_list (spec_id)
6916 $ /includes/ui/ui_lists.inc
6917
6918 14-Jun-2008 Joe Hunt
6919 # Minor annoying layout bug in stock movements.
6920 $ /inventory/inquiry/stock_movements.php
6921
6922 14-Jun-2008 Joe Hunt
6923 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6924   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6925 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6926   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6927 $ /includes/ui/ui_lists.inc
6928   /sales/includes/db/sales_invoice_db.inc
6929   /sales/includes/db/sales_credit_db.inc
6930   /sales/manage/customer_branches.php
6931   .
6932 12-Jun-2008 Joe Hunt
6933 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6934 $ /reporting/reports_main.php
6935   /reporting/rep304.php (new file)
6936   
6937 ---------------------------------------Release Candidate 1-------------------------------
6938 10-Jun-2008 Janusz Dobrowolski
6939 # Some more fixes related to ajax combos usage
6940 $ /includes/ui/ui_lists.inc
6941   /inventory/cost_update.php
6942   /inventory/prices.php
6943   /inventory/purchasing_data.php
6944   /inventory/reorder_level.php
6945   /inventory/includes/item_adjustments_ui.inc
6946   /inventory/inquiry/stock_status.php
6947   /manufacturing/inquiry/where_used_inquiry.php
6948   /manufacturing/manage/bom_edit.php
6949   /purchasing/includes/ui/po_ui.inc
6950 # Fixed focus issues
6951 $ /gl/gl_journal.php
6952   /gl/gl_deposit.php
6953   /gl/gl_payment.php
6954   /js/inserts.js
6955   
6956 09-Jun-2008 Janusz Dobrowolski
6957 # Some additional fixes related to last big committment
6958 $ /gl/gl_journal.php
6959   /gl/gl_deposit.php
6960   /gl/gl_payment.php
6961   /includes/ajax.inc
6962   /includes/reserved.inc
6963   /includes/ui/ui_lists.inc
6964   /includes/ui/ui_view.inc
6965   /js/inserts.js
6966   /js/utils.js
6967   /sales/includes/ui/sales_order_ui.inc
6968   /themes/default/default.css
6969   /themes/aqua/default.css
6970   /themes/cool/default.css
6971
6972 08-Jun-2008 Joe Hunt
6973 ! Preparing for release candidate 1
6974 $ config.php
6975
6976 08-Jun-2008 Joe Hunt
6977 ! Set 'max_execution_time' to 60 seconds by ini_set.
6978 $ /install/save.php
6979
6980 07-Jun-2008 Joe Hunt
6981 # Fixed a layout bug in footer.inc
6982 $ /includes/page/footer.inc
6983
6984 07-Jun-2008 Joe Hunt
6985 ! Changed install.html and update.html
6986 $ install.html
6987   update.html
6988 + New files, change_current_user_password.php and alter2.sql
6989 $ /admin/change_current_user_password.php
6990   /sql/alter2.sql
6991 ! Changed some files for layout
6992 $ /lang/en_US/stylesheet.css
6993   /themes/aqua/default.css
6994   /themes/aqua/renderer.php
6995   /themes/cool/default.css
6996   /themes/cool/renderer.php
6997   /themes/default/default.css
6998   /themes/default/renderer.php
6999 ! Changed install sql scripts
7000 $ /sql/en_US-demo.sql
7001   /sql/en_US-new.sql
7002   
7003 07-Jun-2008 Janusz Dobrowolski
7004 + Added ajax functionality and ui hints to sales form entry pages.
7005 $ /sales/sales_order_entry.php
7006   /sales/includes/ui/sales_order_ui.inc
7007 + Added option for hints display, changed input/lists functions API
7008 $ /admin/display_prefs.php
7009   /admin/db/users_db.inc
7010   /includes/current_user.inc
7011   /includes/prefs/userprefs.inc
7012   /includes/ui/ui_input.inc
7013   /themes/default/renderer.php
7014   /sql/alter.sql
7015 + List functions rewrite. Added ajax functionality, universal combo_input().
7016 $ /includes/ui/ui_lists.inc
7017 + Ajaxified exchange_rate_display()
7018 $ /includes/ui/ui_view.inc
7019 + Added methods for setting focus and page reload to $Ajax class
7020 $ /includes/ajax.inc
7021   /includes/main.inc
7022 + Added comma separated css element selectors
7023 $ /js/behaviour.js
7024 ! Searchable select js changes related to new ui_lists.inc changes
7025 $ /js/inserts.js
7026   /js/utils.js
7027 + Additional style definitions for various ajax controls
7028 $ /themes/default/default.css
7029 ! Fixes related to changed input/lists API and ajax extensions
7030 $ /admin/company_preferences.php
7031   /admin/fiscalyears.php
7032   /admin/forms_setup.php
7033   /admin/gl_setup.php
7034   /dimensions/dimension_entry.php
7035   /dimensions/inquiry/search_dimensions.php
7036   /gl/bank_transfer.php
7037   /gl/includes/ui/gl_deposit_ui.inc
7038   /gl/includes/ui/gl_journal_ui.inc
7039   /gl/includes/ui/gl_payment_ui.inc
7040   /gl/inquiry/bank_inquiry.php
7041   /gl/inquiry/gl_account_inquiry.php
7042   /gl/inquiry/gl_trial_balance.php
7043   /gl/manage/gl_account_types.php
7044   /gl/manage/gl_accounts.php
7045   /includes/ui/ui_controls.inc
7046   /inventory/includes/item_adjustments_ui.inc
7047   /inventory/includes/stock_transfers_ui.inc
7048   /inventory/inquiry/stock_movements.php
7049   /manufacturing/search_work_orders.php
7050   /manufacturing/work_order_add_finished.php
7051   /manufacturing/work_order_entry.php
7052   /manufacturing/includes/work_order_issue_ui.inc
7053   /manufacturing/manage/bom_edit.php
7054   /purchasing/supplier_payment.php
7055   /purchasing/includes/ui/grn_ui.inc
7056   /purchasing/includes/ui/invoice_ui.inc
7057   /purchasing/includes/ui/po_ui.inc
7058   /purchasing/inquiry/po_search.php
7059   /purchasing/inquiry/po_search_completed.php
7060   /purchasing/inquiry/supplier_allocation_inquiry.php
7061   /purchasing/inquiry/supplier_inquiry.php
7062   /sales/customer_credit_invoice.php
7063   /sales/customer_delivery.php
7064   /sales/customer_invoice.php
7065   /sales/includes/ui/sales_credit_ui.inc
7066   /sales/inquiry/customer_allocation_inquiry.php
7067   /sales/inquiry/customer_inquiry.php
7068   /sales/inquiry/sales_deliveries_view.php
7069   /sales/inquiry/sales_orders_view.php
7070   /taxes/tax_groups.php
7071
7072 06-Jun-2008 Joe Hunt
7073 # Final fixes in html layout
7074 $ /admin/create_coy.php
7075   /gl/gl_deposit.php
7076   /gl/gl_payment.php
7077   /gl/manage/exchange_rates.php
7078   /inventory/prices.php
7079   /inventory/purchasing_date.php
7080   /inventory/reorder_level.php
7081   /inventory/inquiry/stock_status.php
7082   /manufacturing/inquiry/where_used_inquiry.php
7083   /manufacturing/manage/bom_edit.php
7084   
7085 05-Jun-2008 Joe Hunt
7086 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7087 $ /includes/ui/ui_view.inc
7088 # Fixed a html layout bug
7089 $ /includes/page/header.inc
7090
7091 31-May-2008 Joe Hunt
7092 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7093 $ /gl/view/gl_deposit_view.php
7094   /gl/view/gl_payment_view.php
7095   /includes/ui/ui_controls.inc
7096   /includes/ui/ui_lists.inc
7097   /includes/ui/ui_view.inc
7098   /manufacturing/work_order_add_finished.php
7099   /manufacturing/includes/manufacturing_ui.inc
7100   /manufacturing/view/work_order_view.php
7101   /manufacturing/view/wo_issue_view.php
7102   /sales/inquiry/customer_allocation_inquiry.php
7103   /sales/inquiry/customer_inquiry.php
7104
7105 30-May-2008 Joe Hunt
7106 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7107 $ /inventory/inquiry/stock_movements.php
7108   /reporting/rep302.php
7109
7110 28-May-2008 Joe Hunt
7111 # More bugs related to debtor_trans changes (positive amounts)
7112 $ /gl/includes/db/gl_db_banking.inc
7113   /sales/allocations/customer_allocate.php
7114   /sales/includes/db/custalloc_db.inc
7115   /sales/inquiry/customer_allocation_inquiry.php
7116
7117 27-May-2008 Joe Hunt
7118 # Changed more files with new html/css.
7119 $ /includes/page/header.inc
7120   /purchasing/inquiry/supplier_allocation_inquiry.php
7121   /sales/credit_note_entry.php
7122   
7123 26-May-2008 Joe Hunt
7124 # Fixed many minor bugs, new ones as well as debtor_trans related.
7125 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7126 $ /admin/backups.php
7127   /admin/create_coy.php
7128   /admin/inst_lang.php
7129   /admin/inst_module.php
7130   /gl/manage/exchange_rates.php
7131   /includes/session.inc
7132   /includes/page/header.inc
7133   /includes/ui/ui_controls.inc
7134   /includes/ui/ui_input.inc
7135   /includes/ui/ui_lists.inc
7136   /includes/ui/ui_view.inc
7137   /purchasing/allocations/supplier_allocate.php
7138   /sales/allocations/customer_allocate.php
7139   /sales/includes/db/sales_credit_db.inc
7140   /sales/inquiry/customer_allocation_inquiry.php
7141   /themes/aqua/default.css
7142   /themes/cool/default.css
7143   /themes/default/default.css
7144   
7145 23-May-2008 Joe Hunt
7146 # Minor bug in dimensions.php (Outstanding Dimensions)
7147 $ /applications/dimensions.php
7148   /dimensions/inquiry/search_dimensions.php
7149   
7150 23-May-2008 Janusz Dobrowolski
7151 ! Include file order / error handling order fixed once again.
7152 $ /includes/main.inc
7153   /includes/session.inc
7154   
7155 23-May-2008 Joe Hunt
7156 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7157   correct renderer.php.
7158 $ frontaccounting.php
7159   /includes/page/header.inc
7160   /includes/page/footer.inc
7161   /themes/default/renderer.php
7162   /themes/cool/renderer.php
7163   /themes/aqua/renderer.php
7164
7165 22-May-2008 Janusz Dobrowolski
7166 ! Error handler switching moved to session.inc for early error catching
7167 $ /includes/main.inc
7168   /includes/session.inc
7169 ! Cosmetic cleanup
7170   /js/utils.js
7171   
7172 18-May-2008 Janusz Dobrowolski
7173 # Added explicit ob_end_flush() on shutdown needed for php5
7174 $ /includes/main.inc
7175 # Fixed for www servers on nonstandard listening ports.
7176 $ /js/JsHttpRequest.js
7177
7178 18-May-2008 Joe Hunt
7179 # Bug when inserting new records in debtor_trans.
7180 $ /sales/includes/db/cust_trans_db.inc
7181
7182 16-May-2008 Janusz Dobrowolski
7183 + Rewritten errors/messages handling, unified for ajax/user/php errors
7184 $ /includes/errors.inc
7185   /includes/main.inc
7186   /includes/ui/ui_msgs.inc
7187 + Framework extended for ajax functionality, javascript code organization improvements.
7188 $ /config.php
7189   /includes/JsHttpRequest.php (new file)
7190   /includes/ajax.inc (new file)
7191   /includes/current_user.inc
7192   /includes/session.inc
7193   /includes/lang/language.php
7194   /includes/page/footer.inc
7195   /includes/page/header.inc
7196   /includes/ui/ui_controls.inc
7197   /includes/ui/ui_input.inc
7198   /includes/ui/ui_view.inc
7199   /js/JsHttpRequest.js (new file)
7200   /js/allocate.js (new file)
7201   /js/utils.js (new file)
7202   /js/behaviour.js
7203   /js/inserts.js
7204   /themes/aqua/images (new dir)
7205   /themes/aqua/images/button_ok.png (new file)
7206   /themes/aqua/images/locate.png (new file)
7207   /themes/cool/images (new dir)
7208   /themes/coll/images/button_ok.png (new file)
7209   /themes/coll/images/locate.png (new file)
7210   /themes/default/images/button_ok.png (new file)
7211   /themes/default/images/progressbar.gif (new file)
7212   /themes/default/images/progressbar1.gif (new file)
7213   /themes/default/images/progressbar2.gif (new file)
7214   /themes/default/default.css
7215   /themes/aqua/default.css
7216   /themes/cool/default.css
7217 ! Payment allocation js functions moved to allocate.js
7218 $ /purchasing/allocations/supplier_allocate.php 
7219   /sales/allocations/customer_allocate.php
7220 ! Some initializations moved from sales_order_ui.inc
7221 $ /sales/includes/cart_class.inc
7222 + Added javascript compression routine
7223 $ /includes/main.inc
7224
7225 14-May-2008 Joe Hunt
7226 # Minor bugs in the former fixing.
7227 $ /includes/ui/ui_lists.inc
7228
7229 14-May-2008 Joe Hunt
7230 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7231   the records when there were no search values.
7232 $ /includes/ui/ui_lists.inc
7233
7234 09-May-2008 Joe Hunt
7235 ! Due to differences in Javascript the script update_db.php had to be changed.
7236 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7237 $ /update_db.php
7238   /sql/en_US-new.sql
7239   /sql/en_US-demo.sql
7240   
7241 09-May-2008 Janusz Dobrowolski
7242 # Automatic calculation of not set item prices from home currency and base sales type settings.
7243 $ /admin/company_preferences.php
7244   /admin/db/company_db.inc
7245   /includes/ui/ui_lists.inc
7246   /sales/includes/cart_class.inc
7247   /sales/includes/sales_db.inc
7248   /sales/includes/db/sales_order_db.inc
7249   /sales/includes/db/sales_types_db.inc
7250   /sales/includes/ui/sales_credit_ui.inc
7251   /sales/includes/ui/sales_order_ui.inc
7252   /sales/manage/sales_types.php
7253   /sql/alter.sql
7254 # Fixed dev bug blocking change of price on order entry.
7255 $ /sales/includes/ui/sales_order_ui.inc
7256 # Small display fix
7257 $ /sales/manage/sales_people.php
7258
7259 30-Apr-2008 Joe Hunt
7260 # Fixed price update also in purchase order
7261 $ /purchasing/includes/ui/po_ui.inc
7262
7263 30-Apr-2008 Janusz Dobrowolski
7264 # Fixed price update when changing item in sales order.
7265 $ /includes/ui/ui_lists.inc
7266   /js/inserts.js
7267   /sales/includes/ui/sales_order_ui.inc
7268
7269 24-Apr-2008 Janusz Dobrowolski
7270 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7271 $ /company/0/reporting (added new directory)
7272   /company/0/reporting/index.php
7273   /admin/create_coy.php
7274   /reporting/includes/reports_classes.inc
7275 # Warnings turned off in case of charset not supported by htmlspecialchars().
7276 $ /includes/db/connect_db.inc
7277 # Added content type encoding header
7278 $ /includes/page/header.inc
7279
7280 24-Apr-2008 Joe Hunt
7281 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7282   /includes/prefs/sysprefs.inc
7283 $ /includes/ui/items_cart.inc  
7284 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7285 $ /reporting/includes/pdf_report.inc
7286
7287 23-Apr-2008 Joe Hunt
7288 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7289   It will make it easier to design your own document layouts.
7290 $ /reporting/includes/pdf_report.inc
7291   /reporting/includes/header2.inc (new file)
7292   
7293 20-Apr-2008 Janusz Dobrowolski
7294 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7295 $ /admin/create_coy.php
7296 ! Added missing include_once directives.
7297 $ /includes/ui/items_cart.inc
7298   /includes/ui/ui_lists.inc
7299   /includes/ui/ui_view.inc
7300 + Added ini default_charset unnecessary for planned ajax calls.
7301 $ /includes/lang/language.inc
7302
7303 19-Apr.2008 Joe Hunt
7304 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7305   ago wasn't removed.
7306 $ /reporting/includes/pdf_report.inc
7307
7308 18-Apr-2008 Janusz Dobrowolski
7309 # Additional checks on provisions and break point entry.
7310 $ /sales/manage/sales_people.php
7311 ! Modules purchasing, sales and taxes sealed against XSS attacks
7312 $ /install/save.php
7313   /admin/db/maintenance_db.inc
7314   /purchasing/includes/db/grn_db.inc
7315   /purchasing/includes/db/invoice_items_db.inc
7316   /purchasing/includes/db/po_db.inc
7317   /purchasing/includes/db/supp_trans_db.inc
7318   /purchasing/manage/suppliers.php
7319   /sales/includes/db/credit_status_db.inc
7320   /sales/includes/db/cust_trans_db.inc
7321   /sales/includes/db/cust_trans_details_db.inc
7322   /sales/includes/db/sales_order_db.inc
7323   /sales/includes/db/sales_types_db.inc
7324   /sales/manage/customer_branches.php
7325   /sales/manage/customers.php
7326   /sales/manage/sales_areas.php
7327   /sales/manage/sales_people.php
7328   /taxes/db/item_tax_types_db.inc
7329   /taxes/db/tax_groups_db.inc
7330   /taxes/db/tax_types_db.inc
7331
7332 18-Apr-2008 Joe Hunt
7333 ! Module gl sealed against XSS Attacks
7334 $ /gl/includes/db/gl_db_accounts.inc
7335   /gl/includes/db/gl_db_account_types.inc
7336   /gl/includes/db/gl_db_bank_accounts.inc
7337   /gl/includes/db/gl_db_bank_trans.inc
7338   /gl/includes/db/gl_db_bank_trans_types.inc
7339   /gl/includes/db/gl_db_currencies.inc
7340   /gl/includes/db/gl_db_trans.inc
7341   
7342 18-Apr-2008 Janusz Dobrowolski
7343 ! Modules admin and dimensions sealed against XSS attacks
7344 $ /admin/payment_terms.php
7345   /admin/shipping_companies.php
7346   /admin/db/company_db.inc
7347   /admin/db/maintenance_db.inc
7348   /admin/db/users_db.inc
7349   /admin/db/voiding_db.inc
7350   /dimensions/includes/dimensions_db.inc
7351
7352 18-Apr-2008 Joe Hunt
7353 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7354 $ /includes/db/comments_db.inc
7355   /includes/db/inventory_db.inc
7356   /includes/db/references_db.inc
7357   /inventory/includes/db/items_category_db.inc
7358   /inventory/includes/db/items_db.inc
7359   /inventory/includes/db/items_locations_db.inc
7360   /inventory/includes/db/items_units_db.inc
7361   /inventory/includes/db/movement_types_db.inc
7362   /manufacturing/includes/db/work_centres_db.inc
7363   /manufacturing/includes/db/work_orders_db.inc
7364   /manufacturing/includes/db/work_orders_quick_db.inc
7365   /manufacturing/includes/db/work_order_issues_db.inc
7366   /manufacturing/includes/db/work_order_produce_items_db.inc
7367   
7368 18-Apr-2008 Janusz Dobrowolski
7369 ! Changed db_escape function to avoid XSS attacks via js db injection
7370 $ /includes/db/connect_db.inc
7371 # Database inserts/updates secured against js injection
7372 $ /admin/db/maintenance_db.inc
7373   /gl/includes/db/gl_db_accounts.inc
7374   /purchasing/includes/db/po_db.inc
7375   /sales/sales_order_entry.php
7376   /sales/includes/db/sales_order_db.inc
7377
7378 16-Apr-2008 Joe Hunt
7379 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7380 $ /includes/ui/ui_lists.inc
7381
7382 09-Apr-2008 Janusz Dobrowolski
7383 # Fixed number formatting bug in standard cost update.
7384 $ /inventory/cost_update.php
7385
7386 -------------------- 2,0 Beta - released ----------------------------
7387
7388 06-Apr-2008 Joe Hunt
7389 ! Changed install.html and update.html to fit the new unstable release 2.0
7390 ! Changed demo sql script to fit the 2.0 unstable.
7391 $ install.html
7392   update.html
7393   /sql/en_US-demo.sql
7394   
7395 06-Apr-2008 Janusz Dobrowolski
7396 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7397   /sales/customer_invoice.php
7398 # Fixed typo causing error while adding new tax type.
7399   /taxes/tax_types.php
7400   
7401 05-Apr-2008 Joe Hunt
7402 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7403 $ /admin/create_coy.php
7404
7405 05-Apr-2008 Joe Hunt
7406 # Removed annoying warnings in several reports. 
7407 $ config.php 
7408   /reporting/rep102.php
7409   /reporting/rep104.php
7410   /reporting/rep201.php
7411   /reporting/rep203.php
7412   /reporting/rep705.php
7413   /reporting/rep706.php
7414   /reporting/rep707.php
7415   /reporting/rep709.php
7416   /reporting/reports_main.php
7417   /reporting/includes/pdf_report.inc
7418   
7419 04-Apr-2008 Janusz Dobrowolski
7420 # Javascript bugfix in selecting orders for template.
7421 $ /sales/inquiry/sales_orders_view.php
7422
7423 04-Apr-2008 Joe Hunt
7424 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7425 + Preparing for download of release 2.0b on SourceForge.
7426 $ config.php
7427   update.html
7428   /sql/en_US-new.sql
7429   /sql/en_US-demo.sql
7430   
7431 02-Apr-2008 Janusz Dobrowolski
7432 # Removed selector expansion on space key for multi-line selectors
7433 $ /js/inserts.js
7434 ! Hiding search button in combo selectors for javascript enabled browsers
7435 $ /includes/ui/ui_lists.inc
7436   /js/inserts.js
7437 + Focus set to invalid form field after submit check fail
7438 $ /admin/company_preferences.php
7439   /admin/fiscalyears.php
7440   /admin/gl_setup.php
7441   /admin/payment_terms.php
7442   /admin/shipping_companies.php
7443   /admin/users.php
7444   /admin/void_transaction.php
7445   /dimensions/dimension_entry.php
7446   /gl/bank_transfer.php
7447   /gl/gl_deposit.php
7448   /gl/gl_journal.php
7449   /gl/gl_payment.php
7450   /gl/manage/bank_accounts.php
7451   /gl/manage/bank_trans_types.php
7452   /gl/manage/currencies.php
7453   /gl/manage/exchange_rates.php
7454   /gl/manage/gl_account_classes.php
7455   /gl/manage/gl_account_types.php
7456   /gl/manage/gl_accounts.php
7457   /inventory/adjustments.php
7458   /inventory/cost_update.php
7459   /inventory/prices.php
7460   /inventory/purchasing_data.php
7461   /inventory/transfers.php
7462   /inventory/manage/item_categories.php
7463   /inventory/manage/item_units.php
7464   /inventory/manage/items.php
7465   /inventory/manage/locations.php
7466   /inventory/manage/movement_types.php
7467   /manufacturing/work_order_add_finished.php
7468   /manufacturing/work_order_entry.php
7469   /manufacturing/work_order_issue.php
7470   /manufacturing/work_order_release.php
7471   /manufacturing/manage/bom_edit.php
7472   /manufacturing/manage/work_centres.php
7473   /purchasing/po_entry_items.php
7474   /purchasing/po_receive_items.php
7475   /purchasing/supplier_credit.php
7476   /purchasing/supplier_credit_grns.php
7477   /purchasing/supplier_invoice.php
7478   /purchasing/supplier_invoice_grns.php
7479   /purchasing/supplier_payment.php
7480   /purchasing/supplier_trans_gl.php
7481   /purchasing/allocations/supplier_allocate.php
7482   /purchasing/manage/suppliers.php
7483   /sales/credit_note_entry.php
7484   /sales/customer_credit_invoice.php
7485   /sales/customer_delivery.php
7486   /sales/customer_invoice.php
7487   /sales/customer_payments.php
7488   /sales/sales_order_entry.php
7489   /sales/allocations/customer_allocate.php
7490   /taxes/item_tax_types.php
7491   /taxes/tax_groups.php
7492   /taxes/tax_types.php
7493 # Set default focus in update_db.php
7494 $ /admin/backups.php
7495
7496 29-Mar-2008 Janusz Dobrowolski
7497 # Changed gl_all_accounts_list() API
7498 $ /includes/ui/ui_lists.inc
7499 + Enhanced list accessability in kbd usage via space key
7500 $ js/inserts.js
7501
7502 28-Mar-2008 Janusz Dobrowolski
7503 # Fixed headers for various display mode
7504 $ /sales/inquiry/sales_orders_view.php
7505
7506 28-Mar-2008 Joe Hunt
7507 + Added print document options in inquiries.
7508 $ /sales/inquiry/customer_inquiry.php
7509   /sales/inquiry/sales_orders_view.php
7510   /sales/inquiry/sales_deliveries_view.php
7511   /purchasing/inquiry/po_search.php
7512   /purchasing/inquiry/po_search_completed.php
7513   
7514 28-Mar-2008 Joe Hunt
7515 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7516 $ /sales/includes/db/customers_db.inc
7517 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7518 $ /sales/includes/db/sales_credit_db.inc
7519 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7520 $ /reporting/includes/doctext.inc
7521   /reporting/includes/doctext2.inc
7522 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7523 $ /reporting/rep101.php
7524   /reporting/rep102.php
7525
7526 28-Mar-2008 Janusz Dobrowolski
7527 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7528 $  /includes/ui/ui_lists.inc
7529    /purchasing/includes/ui/po_ui.inc
7530    /sales/credit_note_entry.php
7531    /sales/sales_order_entry.php
7532    /sales/includes/ui/sales_credit_ui.inc
7533    /sales/includes/ui/sales_order_ui.inc
7534
7535 27-Mar-2008 Janusz Dobrowolski
7536 + Automatic first field focus on page start, focus order preserved between form updates
7537 $  /gl/inquiry/gl_account_inquiry.php
7538    /includes/page/footer.inc
7539    /includes/ui/ui_controls.inc
7540    /includes/ui/ui_input.inc
7541    /includes/ui/ui_lists.inc
7542    /includes/ui/ui_view.inc
7543    /js/inserts.js
7544    /sales/sales_order_entry.php
7545    /sales/credit_note_entry.php
7546    /sales/includes/ui/sales_credit_ui.inc
7547    /sales/includes/ui/sales_order_ui.inc
7548 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7549 $  /includes/ui/ui_input.inc
7550 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7551 $  /gl/gl_deposit.php
7552    /gl/gl_journal.php
7553    /gl/gl_payment.php
7554    /gl/includes/ui/gl_deposit_ui.inc
7555    /gl/includes/ui/gl_journal_ui.inc
7556    /gl/includes/ui/gl_payment_ui.inc
7557    /includes/ui/ui_view.inc
7558    /purchasing/po_entry_items.php
7559    /purchasing/includes/ui/po_ui.inc
7560    /sales/sales_order_entry.php
7561    /sales/includes/ui/sales_credit_ui.inc
7562    /sales/includes/ui/sales_order_ui.inc
7563    /js/inserts.js
7564 ! get_js_set_focus moved from ui_view (this is only standalone form).
7565    /update_db.php
7566 # Fixed debit/credit entry check 
7567 $  /gl/gl_journal.php
7568 # Restored GET/POST security check on path_to_root
7569 $  /config.php
7570
7571 26-Mar-2008 Janusz Dobrowolski
7572 # Bug fixes in purchase module related to tax structure changes.
7573 $  /purchasing/includes/supp_trans_class.inc
7574    /purchasing/includes/db/invoice_db.inc
7575    /purchasing/includes/db/invoice_items_db.inc
7576    /purchasing/includes/ui/invoice_ui.inc
7577    /reporting/rep105.php
7578
7579 25-Mar-2008 Janusz Dobrowolski
7580 ! Per company pdf, backup and graphics directories in 'company' dir.
7581 $  /company (new dir)
7582    /company/0 (new dir)
7583    /company/0/images/ (new dir)
7584    /company/0/images/102.jpg    (moved from inventory/manage/image)
7585    /company/0/images/103.jpg    (moved from inventory/manage/image)
7586    /company/0/images/104.jpg    (moved from inventory/manage/image)
7587    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7588    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7589    /admin/backups.php
7590    /admin/create_coy.php
7591    /admin/db/maintenance_db.inc
7592    /install/index.php
7593    /reporting/rep102.php
7594    /reporting/rep104.php
7595    /reporting/rep202.php
7596    /reporting/rep303.php
7597    /reporting/rep706.php
7598    /reporting/rep707.php
7599    /reporting/includes/pdf_report.inc
7600    /inventory/manage/items.php
7601
7602 + jscript component caching (enables browser caching and future compression)
7603 $  /includes/session.inc
7604    /includes/main.inc
7605    /includes/page/header.inc
7606    /includes/ui/ui_view.inc
7607    /admin/display_prefs.php
7608    /config.php
7609
7610 - Removed obsolete file
7611 $  /sales/includes/ui/print_invoice.inc
7612
7613 21-Mar-2008 Janusz Dobrowolski
7614 ! Total Allocation/Left to Allocate update without page submit.
7615 $  /includes/ui/ui_view.inc
7616    /purchasing/allocations/supplier_allocate.php
7617    /sales/allocations/customer_allocate.php
7618 # Fixed unvisable under IE editbutton
7619 $  /themes/aqua/default.css
7620    /themes/cool/default.css
7621    /themes/default/default.css
7622
7623 20-Mar-2008 Janusz Dobrowolski
7624 # Excluding delivery notes from Customer Balances, removed warnings. 
7625 $  /reporting/rep101.php 
7626 # Divide by zero fix on order_price==0 in new supplier invoice
7627 $  /purchasing/supplier_invoice_grns.php
7628 # Database bug fix in new customer entry
7629 $  /sales/manage/customers.php
7630 # Small bug fix (warnings) in is_date() function.
7631 $  /includes/date_functions.inc
7632
7633 18-Mar-2008 Janusz Dobrowolski
7634 # Line items editor uses POST method - no disappearing shippment info.
7635 $  /sales/credit_note_entry.php
7636    /sales/sales_order_entry.php
7637    /sales/includes/ui/sales_credit_ui.inc
7638    /sales/includes/ui/sales_order_ui.inc
7639 + Added edit_button_cell() function
7640 $  /includes/ui/ui_controls.inc
7641 + Helper function for finding indexed submit $_POST vars.
7642 $  /includes/ui/ui_input.inc
7643 + New class .editbutton for buttons. Default view is link alike.
7644 $  /themes/aqua/default.css
7645    /themes/cool/default.css
7646    /themes/default/default.css
7647
7648 17-Mar-2008 Janusz Dobrowolski
7649 # Added rounding when needed to avoid document non cosistent documents.
7650 $  /includes/banking.inc
7651    /purchasing/supplier_credit_grns.php
7652    /purchasing/supplier_invoice_grns.php
7653    /purchasing/includes/supp_trans_class.inc
7654    /purchasing/includes/ui/invoice_ui.inc
7655    /purchasing/includes/ui/po_ui.inc
7656    /reporting/rep107.php
7657    /reporting/rep109.php
7658    /reporting/rep110.php
7659    /reporting/rep209.php
7660    /sales/includes/cart_class.inc
7661    /sales/includes/ui/sales_credit_ui.inc
7662    /sales/includes/ui/sales_order_ui.inc
7663    /sales/view/view_credit.php
7664    /sales/view/view_dispatch.php
7665    /sales/view/view_invoice.php
7666    /sales/view/view_sales_order.php
7667    /taxes/tax_calc.inc
7668 # Sign bug for customer transactions
7669 $  /reporting/rep709.php
7670 # Include file conflict fix
7671 $ /purchasing/includes/ui/invoice_ui.inc
7672   /gl/manage/bank_accounts.php
7673   /manufacturing/inquiry/where_used_inquiry.php
7674   /purchasing/manage/suppliers.php
7675   
7676 16-Mar-2008 Janusz Dobrowolski
7677 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7678 $  /js/behaviour.js
7679    /js/inserts.js
7680 + Added javascript source collecting functions
7681 $  /includes/main.inc
7682 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7683 + Added global js code collecting arrays  $js_lib, $js_static
7684 $  /includes/session.inc
7685 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7686 $  /includes/ui/ui_view.inc
7687 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7688 $  /includes/page/footer.inc
7689    /includes/page/header.inc
7690 ! Added including of data_checks.inc
7691 $  /includes/ui.inc
7692 + User side percent/exrate/qty/price input formatting via onblur handler.
7693 $  /admin/gl_setup.php
7694    /gl/gl_budget.php
7695    /gl/manage/exchange_rates.php
7696    /includes/ui/ui_input.inc
7697    /inventory/purchasing_data.php
7698    /inventory/reorder_level.php
7699    /inventory/includes/item_adjustments_ui.inc
7700    /inventory/includes/stock_transfers_ui.inc
7701    /manufacturing/work_order_entry.php
7702    /manufacturing/manage/bom_edit.php
7703    /purchasing/po_entry_items.php
7704    /purchasing/po_receive_items.php
7705    /purchasing/supplier_credit.php
7706    /purchasing/supplier_credit_grns.php
7707    /purchasing/supplier_invoice_grns.php
7708    /purchasing/supplier_trans_gl.php
7709    /purchasing/allocations/supplier_allocate.php
7710    /purchasing/includes/ui/po_ui.inc
7711    /sales/customer_delivery.php
7712    /sales/customer_invoice.php
7713    /sales/allocations/customer_allocate.php
7714    /sales/includes/ui/sales_credit_ui.inc
7715    /sales/includes/ui/sales_order_ui.inc
7716    /taxes/tax_groups.php
7717    /taxes/tax_types.php
7718
7719 14-Mar-2008 Janusz Dobrowolski
7720  + All forms fixed to accept user native numeric format.
7721  $ /admin/gl_setup.php
7722    /gl/bank_transfer.php
7723    /gl/gl_budget.php
7724    /gl/gl_deposit.php
7725    /gl/gl_journal.php
7726    /gl/gl_payment.php
7727    /gl/includes/db/gl_db_banking.inc
7728    /gl/includes/ui/gl_deposit_ui.inc
7729    /gl/includes/ui/gl_journal_ui.inc
7730    /gl/includes/ui/gl_payment_ui.inc
7731    /gl/manage/exchange_rates.php
7732    /inventory/adjustments.php
7733    /inventory/cost_update.php
7734    /inventory/prices.php
7735    /inventory/purchasing_data.php
7736    /inventory/reorder_level.php
7737    /inventory/transfers.php
7738    /inventory/includes/item_adjustments_ui.inc
7739    /inventory/includes/stock_transfers_ui.inc
7740    /inventory/manage/item_units.php
7741    /manufacturing/work_order_entry.php
7742    /manufacturing/inquiry/where_used_inquiry.php
7743    /manufacturing/manage/bom_edit.php
7744    /purchasing/po_entry_items.php
7745    /purchasing/po_receive_items.php
7746    /purchasing/supplier_credit_grns.php
7747    /purchasing/supplier_invoice_grns.php
7748    /purchasing/supplier_payment.php
7749    /purchasing/supplier_trans_gl.php
7750    /purchasing/allocations/supplier_allocate.php
7751    /purchasing/includes/ui/po_ui.inc
7752    /purchasing/inquiry/po_search.php
7753    /sales/credit_note_entry.php
7754    /sales/customer_credit_invoice.php
7755    /sales/customer_delivery.php
7756    /sales/customer_invoice.php
7757    /sales/customer_payments.php
7758    /sales/sales_order_entry.php
7759    /sales/allocations/customer_allocate.php
7760    /sales/includes/ui/sales_credit_ui.inc
7761    /sales/includes/ui/sales_order_ui.inc
7762    /sales/manage/customers.php
7763    /sales/manage/sales_people.php
7764    /sales/view/view_credit.php
7765    /sales/view/view_dispatch.php
7766    /sales/view/view_invoice.php
7767    /sales/view/view_receipt.php
7768    /sales/view/view_sales_order.php
7769    /taxes/item_tax_types.php
7770    /taxes/tax_groups.php
7771    /taxes/tax_types.php
7772  + User format functions for percent/price/exrate amounts display.
7773  $ /includes/current_user.inc
7774  + Input checking functions for numeric input fields in user native format
7775  $ /includes/data_checks.inc
7776  + Numeric input fields in user native format
7777  $ /includes/ui/ui_input.inc
7778  + Javascript function for conversion to/from user native numeric format.
7779  $ /includes/ui/ui_view.inc
7780  + New class amount for numeric input
7781  $ /themes/aqua/default.css
7782    /themes/cool/default.css
7783    /themes/default/default.css
7784  # Removed warning on adding component
7785    /manufacturing/manage/bom_edit.php
7786  # Quantity display correction
7787    /manufacturing/inquiry/where_used_inquiry.php
7788  # Fixed add_customer_trans() call
7789    /gl/includes/db/gl_db_banking.inc
7790
7791 12-Mar-2008 Joe Hung
7792  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7793  - Removed default insertion of Units of Measure. Not neccessary.
7794  $ /sql/alter.sql
7795    /admin/db/maintenance_db.inc (added support for update)
7796
7797 11-Mar-2008 Janusz Dobrowolski
7798  + Table of measure moved into new table item_units
7799  ! Removed $themes[] from config.php, theme list based on directory structure
7800  $ /config.php
7801    /includes/ui/ui_lists.inc
7802    /applications/inventory.php
7803    /inventory/includes/inventory_db.inc
7804    /inventory/includes/db/items_units_db.inc
7805    /inventory/manage/item_units.php
7806    /inventory/manage/items.php
7807    /sql/alter.sql
7808
7809 11-Mar-2008 Joe Hunt
7810  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7811  $ /sales/customer_invoice.php
7812    /sales/customer_delivery.php
7813  
7814 10-Mar-2008 Joe Hunt
7815  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7816  $ /sales/sales_order_entry.php
7817  
7818 10-Mar-2008 Janusz Dobrowolski
7819  + Added price list selector to sales entry (debtor_master gives only default one)
7820  + Added optional submit_on_change parameter to sales ui lists
7821  $ /includes/ui/ui_lists.inc
7822    /sales/sales_order_entry.php
7823    /sales/includes/ui/sales_credit_ui.inc
7824    /sales/includes/ui/sales_order_ui.inc
7825  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7826  $ /sales/includes/cart_class.inc
7827    /includes/ui/ui_view.inc
7828    /sales/includes/sales_db.inc
7829  # Fixed bogus sales_type lists in edition mode
7830  $ /sales/customer_delivery.php
7831    /sales/customer_invoice.php
7832  # Smaller fixes, cart_class.sales_type name change
7833  $ /sales/includes/ui/sales_credit_db.inc
7834    /sales/credit_note_entry.php
7835    /sales/customer_credit_invoice.php
7836    /sales/includes/cart_class.inc
7837    /sales/includes/db/sales_credit_db.inc
7838    /sales/includes/db/sales_delivery_db.inc
7839    /sales/includes/db/sales_invoice_db.inc
7840    /sales/includes/db/sales_order_db.inc
7841    /sales/includes/ui/sales_credit_ui.inc
7842  # One another pmWiki name conflict removed
7843  $ /admin/display_prefs.php
7844  
7845 09-Mar-2008 Joe Hunt
7846  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7847  $ /dimensions/includes/dimensions_db.inc
7848    /gl/includes/db/gl_db_banking.inc
7849    /includes/main.inc
7850    /inventory/includes/db/items_adjust_db.inc
7851    /manufacturing/includes/db/work_order_issues_db.inc
7852    /manufacturing/includes/db/work_order_produce_items_db.inc
7853    /manufacturing/includes/db/work_orders_db.inc
7854    /manufacturing/includes/db/work_orders_quick_db.inc
7855    /purchasing/includes/db/grn_db.inc
7856    /purchasing/includes/db/po_db.inc
7857    /purchasing/includes/db/supp_payment_db.inc
7858    /reporting/includes/form_types.inc (File removed)
7859    /sales/includes/db/sales_delivery_db.inc
7860    /sales/includes/db/sales_invoice_db.inc
7861    /sales/includes/db/sales_order_db.inc
7862    /sql/alter.sql
7863  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7864  $ /reporting/rep101.php
7865    /reporting/rep201.php
7866  # clone replacement do_clone() for both PHP 4 and PHP 5.
7867  $ /includes/ui/ui_view.inc (at the very bottom)
7868    /sales/includes/cart_class.inc
7869    
7870 07-Mar-2008 Janusz Dobrowolski
7871  ! Changed name tax type uniqueness constraint to (name, rate)
7872  $ /includes/ui/ui_lists.inc
7873    /taxes/items_tax_types.php
7874  ! Tax included option moved from tax_group to sales_types table
7875  $ includes/ui/ui_view.inc
7876    /purchasing/includes/ui/invoice_ui.inc
7877    /taxes/tax_calc.inc
7878    /taxes/tax_groups.php
7879    /taxes/db/tax_groups_db.inc
7880    /sql/alter.sql
7881  # Final rewriting of sales module, a lot of bugfixes.
7882  + Template delivery/invoicing
7883  + Concurrent document editing control on sql level
7884  + Most of sales documents are now editable
7885  + Some links to print documents after entry
7886  ! Changed javascript helper function for customer allocations
7887  $ /applications/customers.php
7888    /includes/ui/ui_input.inc
7889    /reporting/rep107.php
7890    /reporting/rep109.php
7891    /reporting/rep110.php
7892    /sales/credit_note_entry.php
7893    /sales/customer_credit_invoice.php
7894    /sales/customer_delivery.php
7895    /sales/customer_invoice.php
7896    /sales/customer_payments.php
7897    /sales/sales_order_entry.php
7898    /sales/allocations/customer_allocate.php
7899    /sales/allocations/customer_allocation_main.php
7900    /sales/includes/cart_class.inc
7901    /sales/includes/sales_db.inc
7902    /sales/includes/sales_ui.inc
7903    /sales/includes/db/cust_trans_db.inc
7904    /sales/includes/db/cust_trans_details_db.inc
7905    /sales/includes/db/custalloc_db.inc
7906    /sales/includes/db/customers_db.inc
7907    /sales/includes/db/payment_db.inc
7908    /sales/includes/db/sales_credit_db.inc
7909    /sales/includes/db/sales_delivery_db.inc
7910    /sales/includes/db/sales_invoice_db.inc
7911    /sales/includes/db/sales_order_db.inc
7912    /sales/includes/db/sales_types_db.inc
7913    /sales/includes/ui/print_invoice.inc
7914    /sales/includes/ui/sales_credit_ui.inc
7915    /sales/includes/ui/sales_order_ui.inc
7916    /sales/inquiry/customer_allocation_inquiry.php
7917    /sales/inquiry/customer_inquiry.php
7918    /sales/inquiry/sales_deliveries_view.php
7919    /sales/inquiry/sales_orders_view.php
7920    /sales/manage/credit_status.php
7921    /sales/manage/sales_types.php
7922    /sales/view/view_credit.php
7923    /sales/view/view_dispatch.php
7924    /sales/view/view_invoice.php
7925    /sales/view/view_receipt.php
7926    /sales/view/view_sales_order.php
7927 # Removed function name conflict with wiki help system
7928    /includes/lang/language.php
7929    
7930 06-Mar-2008 Janusz Dobrowolski
7931  + Wiki help links integration
7932  $ /config.php
7933    /includes/page/header.inc
7934    /includes/lang/language.php
7935  + Optional debuging with xdebug module
7936  $ /index.php
7937    /includes/db/connect_db.inc
7938  ! Concurrent edition fix
7939  $  /includes/systypes.inc
7940  # Table header fix
7941  $  /manufacturing/manage/bom_edit.php
7942  # Menu layout fixes
7943  $ /themes/aqua/renderer.php
7944    /themes/cool/renderer.php
7945    /themes/default/renderer.php
7946  # Removed warning about nonexistent $_GET variable
7947  $ /dimensions/inquiry/search_dimensions.php
7948  # MySQL 3.xx CAST bug fix
7949  $ /includes/db/manufacturing_db.inc
7950    /manufacturing/includes/db/work_order_requirements_db.inc
7951    /manufacturing/inquiry/where_used_inquiry.php
7952
7953 04-Mar-2008 Joe Hunt
7954  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7955    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7956  $ /inventory/cost_update.php
7957    /purchasing/includes/db/grn_db.inc and
7958    /manufacturing/manage/bom_edit.php. 
7959    /manufacturing/includes/db/work_orders_db.inc
7960    /manufacturing/includes/db/work_orders_quick_db.inc
7961    /manufacturing/work_order_entry.php
7962   
7963 21-Feb-2008 Joe Hunt
7964  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7965  $ /admin/view_print_transaction.php
7966    /applications/setup.php
7967   
7968 17-Feb-2008 Joe Hunt
7969  ! Minor change in menu and function in view_print_transaction.php
7970  $ /admin/view_print_transaction.php
7971    /application/setup.php
7972  + Preparing for print of single documents
7973  $ /reporting/includes/reporting.inc
7974  ! Removing 'out' field in table tax_types
7975  $ /sql/alter.sql
7976    /taxes/tax_types.php
7977    /taxes/db/tax_types_db.inc
7978  + Added 2 functions in ui_input.inc, button and button_cell
7979    /includes/ui/ui_input.inc
7980
7981 11-Feb-2008 Joe Hunt
7982  + Added file, update_db.php, for updating company databases from an SQL script.
7983  $ update_db.php (New file)
7984    update.html
7985   
7986 06-Fef-2008 Joe Hunt
7987  + Added Report, Salesman Listing, rep106.php. 
7988  $ /reporting/reports_main.php
7989    /reporting/rep106.php
7990   
7991 06-Feb-2008 Janusz Dobrowolski
7992  + Separation of customer invoice issue and goods delivery.
7993  + Batch invoicing for more than one delivery
7994  # Corrected inadequate shipping tax calculations.
7995  ! Default debugging status changed to off.
7996  $ /taxes/tax_calc.inc
7997    /taxes/db/tax_groups_db.inc
7998    /admin/db/voiding_db.inc
7999    /applications/customers.php
8000    /includes/systypes.inc
8001    /includes/types.inc
8002    /includes/ui/ui_controls.inc
8003    /includes/ui/ui_lists.inc
8004    /includes/ui/ui_view.inc
8005    /inventory/inquiry/stock_status.php
8006    /reporting/rep105.php
8007    /reporting/rep107.php
8008    /reporting/rep109.php
8009    /reporting/rep110.php 
8010    /reporting/rep209.php
8011    /reporting/reports_main.php
8012    /reporting/includes/doctext.inc
8013    /reporting/includes/doctext2.inc
8014    /reporting/includes/form_types.inc
8015    /reporting/includes/pdf_report.inc
8016    /reporting/includes/reports_classes.inc
8017    /sales/customer_credit_invoice.php
8018    /sales/customer_invoice.php
8019    /sales/sales_order_entry.php
8020    /sales/customer_delivery.php 
8021    /sales/includes/db/sales_delivery_db.inc 
8022    /sales/includes/ui/print_invoice.inc 
8023    /sales/includes/cart_class.inc
8024    /sales/includes/sales_db.inc
8025    /sales/includes/db/cust_trans_db.inc
8026    /sales/includes/db/cust_trans_details_db.inc
8027    /sales/includes/db/sales_credit_db.inc
8028    /sales/includes/db/sales_invoice_db.inc
8029    /sales/includes/db/sales_order_db.inc
8030    /sales/includes/ui/sales_order_ui.inc
8031    /sales/inquiry/customer_allocation_inquiry.php
8032    /sales/inquiry/customer_inquiry.php
8033    /sales/inquiry/sales_orders_view.php
8034    /sales/inquiry/sales_deliveries_view.php 
8035    /sales/view/view_dispatch.php
8036    /sales/view/view_invoice.php
8037    /sales/view/view_sales_order.php
8038    /sql/alter.sql
8039    config.php
8040   
8041 01-Feb-2008 Joe Hunt
8042  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8043  $ /sales/includes/cart_class.inc
8044    /sales/includes/db/sales_credit_db.inc
8045    /sales/includes/db/sales_invoice_db.inc
8046    /sales/includes/db/sales_order_db.inc
8047    /sales/includes/db/cust_trans_details_db.inc
8048    /sales/includes/ui/sales_order_ui.inc
8049    /sales/includes/ui/sales_credit_ui.inc
8050    /sales/credit_note_entry.php
8051    /sales/customer_credit_invoice.php
8052    /sales/sales_order_entry.php
8053    /sales/customer_invoice.php
8054
8055 31-Jan-2008 Joe Hunt
8056  ! New Release 2.0 Pre Alpha
8057  $ config.php
8058  # Fixed a release 2 related bug in create_coy.php
8059  $ /admin/create_coy.php
8060  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8061    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8062    with these databases changes without any new files. They are coming as soon as possible.
8063  $ /sql/alter.sql (New file)  
8064  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8065    and 2 related files
8066  $ /purchasing/supplier_trans_gl.php
8067    /purchasing/includes/db/invoice_items_db.inc
8068  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8069  $ /includes/ui/ui_lists.inc
8070    /purchasing/includes/ui/po_ui.inc
8071    /sales/includes/ui/sales_order_ui.inc
8072    /admin/company_preferences.php
8073    /admin/db/company_db.inc
8074    config.php
8075  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8076    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8077  $ /sales/manage/sales_people.php
8078    /includes/ui/ui_input.inc
8079  
8080 -------------------- 2,0 Pre Alpha - above ----------------------------
8081 31-Jan-2008 Janusz Dobrowolski
8082  # Minor bugfix in db_import()
8083  $ /admin/db/maintenance_db.inc
8084  
8085 30-Jan-2008 Janusz Dobrowolski
8086  # Minor display fix in tax_types.php
8087  $ /taxes/tax_types.php
8088  ! Format cleanup on some files.
8089  $ /gl/includes/gl_db.inc
8090    /gl/includes/gl_ui.inc
8091    /applications/application.php
8092    frontaccounting.php
8093    index.php
8094    
8095 -------------------- 1.16 Stable Released ----------------------
8096 28-Jan-2008 Joe Hunt
8097  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8098    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8099    and $no_supplier_list. Default is the normal behavior for all listboxes.
8100  $ /includes/ui/ui_lists.inc
8101    /sales/includes/ui/sales_orders_ui.inc
8102    /purchases/includes/ui/po_ui.inc
8103    /themes/default/images/locate.png (New file)
8104    config.php
8105
8106  + Added ALTER TABLE possibility in db_import. For future releases.
8107  $ /admin/db/maintenence_db.inc  
8108
8109  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8110  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8111  $ /includes/db/connect_db.inc
8112    /includes/ui/ui_lists.inc
8113    /includes/page/header.inc
8114    /access/login.php
8115    
8116 16-Jan-2008 Joe Hunt
8117  # When login screen is displayed after session timeout page content is broken. It
8118    is because of NOT using absolute paths in href attribute theme elements.
8119  $ /access/login.php
8120  
8121 30-Dec-2007 Joe Hunt
8122  # Minor adjustments in function db_export on line 325
8123  $ /admin/db/maintenance_db.inc
8124  
8125 29-Dec-2007 Joe Hunt
8126  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8127  $ config.php
8128  
8129  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8130    Also fixed a unneccessary str_replace when importing sql scripts.
8131  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8132  $ /admin/db/maintenance_db.inc
8133    /reporting/includes/pdf_report.inc
8134    
8135 13-Dec-2007 Joe Hunt
8136  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8137  $ /gl/inquiry/gl_trial_balance.php
8138    /gl/inquiry/gl_account_inquiry.php
8139
8140 13-Dec-2007 Joe Hunt
8141  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8142  $ /admin/db/voiding_db.inc
8143  
8144 06-Dec-2007 Joe Hunt
8145  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8146  $ /gl/gl_payment.php
8147    /gl/includes/ui/gl_payment_ui.inc
8148    
8149  ! Changed $loc_notification to be set to 0 instead of 1.
8150  $ config.php
8151  
8152 -------------------- 1.15 Stable Released ----------------------
8153 05-Dec-2007 Joe Hunt
8154  + Added email notification to stock location when available stock is below reorder level
8155  $ config.php
8156    /sales/includes/db/sales_order_db.inc
8157    
8158  # Fixed bugs in Open balances when account is not a balance account
8159  $ /gl/inquiry/gl_trial_balance.php
8160    /gl/inquiry/gl_account_inquiry.php
8161    /reporting/rep704.php
8162    /reporting/rep708.php
8163    
8164 -------------------- 1.14 Stable Released ----------------------
8165 01-Oct-2007 Joe Hunt
8166  ! Major change in the installation of modules to also accept an SQL-file for upload.
8167  $ config.php
8168    /admin/inst_module.php
8169    /admin/db/maintenance_db.inc
8170    
8171 30-Sep-2007 Joe Hunt
8172  # The following files were still vulnerable. Fixed
8173  $ /access/login.php
8174    /includes/lang/language.php
8175
8176 -------------------- 1.13 Stable Released ----------------------
8177 14-Sep-2007 Joe Hunt
8178  + Added optional link for electronic payment on invoices (PayPal). 
8179  ! Better support for install/update languages.  
8180  ! Minor adjustments
8181  # Fixed a vulnerable item in config.php
8182  $ config.php
8183
8184 14-Sep-2007 Joe Hunt
8185  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8186  # config.php has been vulnerable. Fixed.
8187  $ /admin/inst_lang.php
8188  $ config.php
8189  
8190 10-Sep-2007 Joe Hunt
8191  ! Changed Bank Address field from text to textarea (multirows)
8192  $ /gl/manage/bank_accounts.php
8193  
8194 06-Sep-2007 Joe Hunt
8195  + Added optional link for electronic payment on invoices (PayPal)
8196  $ /reporting/reports_main.php
8197    /reporting/rep107.php
8198    /reporting/includes/report_classes.inc
8199    /reporting/includes/pdf_report.inc
8200    /reporting/includes/doc_text.inc
8201    /reporting/includes/doc_text2.inc
8202    
8203 23-Aug-2007 Joe Hunt
8204  # Unnecessary parameter ($db) in check_for_recursive_bom
8205  $ /manufacturing/manage/bom_edit.php
8206  
8207 21-Aug-2007 Joe Hunt
8208  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8209  $ /includes/lang/gettext.php
8210  
8211 08-Aug-2007 Joe Hunt
8212  # Minor adjustments
8213  $ config.php
8214    /access/login.php
8215    /admin/create_coy.php
8216    /reporting/includes/pdf_report.inc
8217    
8218 04-Aug-2007 Joe Hunt
8219  + Added a default fiscal year in the en_US-new.sql and start references.
8220  $ /sql/en_US-new.sql
8221  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8222  $ /lang/en_US/LC_MESSAGES/en_US.mo
8223  
8224 03-Aug-2007 Joe Hunt
8225  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8226  $ /sales/includes/db/sales_order_db.inc
8227  
8228 23-Jul-2007 Joe Hunt
8229  # Changed <? in front of 2 files to <?php.
8230  $ /purchasing/includes/purchasing_ui.inc
8231    /reporting/includes/class.mail.inc
8232    
8233 -------------------- 1.12 Stable Released ----------------------
8234 21-Jul-2007 Joe Hunt
8235  + Added option to handle Jalali and Islamic Calendars
8236  ! Minor adjustments
8237  $ config.php
8238    /gl/includes/db/gl_db_trans.inc
8239    /includes/date_functions.inc
8240    /includes/ui/ui_input.inc
8241    /includes/ui/ui_lists.inc
8242    /includes/ui/ui_view.inc
8243    /purchasing/po_receive_items.php
8244    /purchasing/includes/ui/invoice_ui.inc
8245    /purchasing/includes/ui/po_ui.inc
8246    /reporting/rep705.php
8247    /sales/includes/db/sales_order_db.inc
8248    /sales/includes/ui/sales_order_ui.inc
8249    
8250 20-Jul-2007 Joe Hunt
8251  ! Changed parameters on report Sales Order. Option to print as Quote.
8252  $ /reporting/reports_main.php
8253    /reporting/rep109.php
8254    /reporting/includes/pdf_report.inc
8255    /reporting/includes/doctext.inc
8256    /reporting/includes/doctext2.inc
8257  
8258 19-Jul-2007 Joe Hunt
8259  + Added Budget Entry in General Ledger. Includes Dimensions.
8260  $ config.php
8261    /applications/generalledger.php
8262    /gl/gl_budget.php (New File!)
8263    /gl/includes/db/gl_db_trans.inc
8264    /includes/date_functions.inc
8265    /reporting/report_classes.inc
8266    
8267 -------------------- 1.11 Stable Released ----------------------
8268 04-Jul-2007 Joe Hunt
8269  ! Option for using alpha numeric chart of accounts.
8270  $ config.php
8271    /gl/manage/gl_accounts.php
8272    /gl/includes/db/gl_db_accounts.inc
8273    /gl/includes/db/gl_db_bank_trans.inc
8274    /gl/includes/db/gl_db_trans.inc
8275    /gl/inquiry/gl_trial_balance.inc
8276    /admin/db/company_db.inc
8277    /inventory/includes/db/items_db.inc
8278    /sales/manage/customer_branches.inc
8279
8280 04-Jul-2007 Joe Hunt
8281  # Problems retrieving language texts for poEdit in long javascripts
8282  $ /includes/ui/ui_view.inc
8283  
8284 04-May-2007 Joe Hunt
8285  # Database error when updating more than one item row in Sales Orders.
8286  $ /sales/includes/db/sales_order_db.inc
8287  # Database error when inserting work order issues. Fixed.
8288  $ /manufacturing/includes/db/work_order_issues_db.inc
8289  
8290 03-May-2007 Joe Hunt
8291  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8292  $ /includes/db/manufacturing_db.inc
8293    /manufacturing/includes/db/work_order_requirements_db.inc
8294
8295 02-May-2007 Joe Hunt
8296  # Missing details on Purchase Order when emailing and printing
8297  $ /reporting/rep209.php
8298  
8299 -------------------- 1.1 Stable Released ----------------------
8300 02-May-2007 Joe Hunt
8301  + Enabled module addons and all the below bugfixes. No changes in database structure.
8302  - Removed /sql/basic.sql (included in the other sql files)
8303  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8304    (not needed anymore).
8305  + Addition of update.html  
8306  $ /admin/inst_module.php (New file!)
8307    /applications/customers.php
8308    /applications/dimensions.php
8309    /applications/generalledger.php
8310    /applications/inventory.php
8311    /applications/manufacturing.php
8312    /applications/setup.php
8313    /applications/suppliers.php
8314    /install/index.php
8315    /install/save.php
8316    /modules/inst_modules.php (New folder and new file!)
8317    /modules/index.php (New file!)
8318    /sql/en_US-demo.sql
8319    /sql/en_US-new.sql
8320    install.html
8321    update.html (New file!)
8322    
8323 01-May-2007 Joe Hunt
8324  # Missing measure of units when printing sales orders
8325  # Update of Sales People caused a database error
8326  $ /sales/manage/sales_people.php
8327    /reporting/rep109.php
8328  
8329 30-Apr-2007 Joe Hunt
8330  + The selected menu tab is now shown with same background as hover color.
8331  $ config.php (default tab line 77. Change if you want)
8332    /includes/page/header.inc
8333    
8334 28-Apr-2007 Joe Hunt
8335  # When saving work order entries a lot of debug boxes appeared. Fixed
8336  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8337  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8338  $ /includes/db/manufacturing_db.inc
8339    /manufacturing/work_order_entry.php
8340    /manufacturing/includes/work_order_issue_ui.inc
8341    /manufacturing/includes/db/work_order_requirements_db.inc
8342    /manufacturing/includes/db/work_orders_quick_db.inc
8343    /manufacturing/inquiry/where_used_inquiry.php
8344    
8345 25-Apr-2007 Joe Hunt
8346  # Missing Date Picker
8347  $ /sales/customer_invoice.php
8348  # No JS popup window
8349  $ /sales/view/view_invoice.php
8350  
8351 24-Apr-2007 Joe Hunt
8352  ! New and better Date Picker, better cool theme.
8353  $ /includes/ui/ui_input.inc
8354    /includes/ui/ui_view.inc
8355    /reporting/includes/reports_classes.inc
8356    /themes/cool/default.css
8357
8358 -------------------- 1.0.1 Stable Released ----------------------
8359 23-Apr-2007 Joe Hunt
8360  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8361    the changes for selection lists customers/suppliers and the Audit Trail.
8362
8363 22-Apr-2007 Joe Hunt
8364  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8365    No Filter
8366  ! Changed the sort order in these selection lists from id to name.
8367  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8368  $ /reporting/reports_main.php
8369    /reporting/rep101.php
8370    /reporting/rep102.php
8371    /reporting/rep201.php
8372    /reporting/rep202.php
8373    /reporting/rep203.php
8374    /reporting/rep204.php
8375    /reporting/includes/reports_classes.inc
8376    /includes/ui/ui_lists.inc
8377    /gl/includes/db/gl_db_trans.inc
8378    config.php
8379    
8380 22-Apr-2007 Joe Hunt
8381  + Date Picker for all date fields.
8382  $ config.php
8383    /admin/fiscalyears.php
8384    /admin/void_transaction.php
8385    /includes/ui/ui_view.inc
8386    /includes/ui/ui_input.inc
8387    /dimensions/dimension_entry.php
8388    /dimensions/inquiry/search_dimensions.php
8389    /gl/gl_journal.php
8390    /gl/gl_deposit.php
8391    /gl/gl_payment.php
8392    /gl/bank_transfer.php
8393    /gl/inquiry/bank_inquiry.php
8394    /gl/inquiry/gl_account_inquiry.php
8395    /gl/inquiry/gl_trial_balance.php
8396    /gl/manage/exchange_rates.php
8397    /inventory/adjustments.php
8398    /inventory/transfers.php
8399    /inventory/inquiry/stock_movements.php
8400    /inventory/manage/items.php
8401    /manufacturing/work_order_add_finished.php
8402    /manufacturing/work_order_entry.php
8403    /manufacturing/work_order_issue.php
8404    /manufacturing/work_order_release.php
8405    /purchasing/supplier_payment.php
8406    /purchasing/po_entry_items.php
8407    /purchasing/po_receive_items.php
8408    /purchasing/supplier_credit.php
8409    /purchasing/supplier_credit_grns.php
8410    /purchasing/supplier_invoice.php
8411    /purchasing/supplier_invoice_grns.php
8412    /purchasing/supplier_trans_gl.php
8413    /purchasing/includes/ui/po_ui.inc
8414    /purchasing/inquity/po_search.php
8415    /purchasing/inquiry/po_search_completed.php
8416    /purchasing/inquiry/supplier_allocation_inquiry.php
8417    /purchasing/inquiry/supplier_inquiry.php
8418    /reporting/reports_main.php
8419    /reporting/includes/reports_classes.inc
8420    /sales/credit_note_entry.php
8421    /sales/customer_credit_invoice.php
8422    /sales/customer_payments.php
8423    /sales/sales_order_entry.php
8424    /sales/includes/ui/sales_order_ui.inc
8425    /sales/inquiry/customer_allocation_inquiry.php
8426    /sales/inquiry/customer_inquiry.php
8427    /sales/inquiry/sales_orders_view.php
8428    New image files:
8429    /themes/default/images/cal.gif
8430    /themes/default/images/next.gif
8431    /themes/default/images/prev.gif
8432
8433 19-Apr-2007 Joe Hunt
8434  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8435  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8436  $ /taxes/db/tax_types_db.inc
8437
8438  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8439  $ /gl/manage/gl_accounts.php
8440    /gl/includes/db/gl_db_accounts.inc
8441    /includes/ui/ui_input.inc
8442
8443 18-Apr-2007 Joe Hunt
8444  # Bug no 1702594, Logon Loop, fixed
8445  $ config.php
8446
8447 -------------------- 1.0a Stable Released ----------------------
8448 10-Apr-2007 Joe Hunt
8449  ! Release 1.0a established on SourceForge, fixing the bugs.
8450
8451 11-Apr-2007 Joe Hunt
8452  # Bug No 1698214, Creating Items, fixed
8453  $ /includes/ui/ui_lists.inc
8454  # Bug no 1698216, Item Movements, fixed
8455  $ /inventory/manage/items.php
8456
8457 -------------------- 1.0 Stable Released ----------------------
8458 10-Apr-2007 Joe Hunt
8459  ! Release 1.0 established on SourceForge.