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