Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 30-Jul-2010 Janusz Dobrowolski
23 ! Skipping hidden files in sql folder during upgrade.
24 $ /admin/inst_upgrade.php
25 # Warning cleanup
26 $ /includes/lang/language.php
27 # Bug in src document lines retrieval during edition 
28 $ /sales/includes/cart_class.inc
29 ! Fixing extensions configuration moved to installed() method.
30 $ /sql/alter2.3.php
31
32 26-Jul-2010 Janusz Dobrowolski
33 # Fatal typo in upgrade function fixed.
34 $ /sql/alter2.3.php
35
36 25-Jul-2010 Janusz Dobrowolski
37 # Fixed language file switching on package version change
38   /admin/db/company_db.inc
39   /includes/session.inc
40   /includes/lang/language.php
41   /includes/current_user.inc
42 ! flush_dir() and company_path() moved to current_user.php 
43 $  /includes/main.inc
44 + Added preprinted forms folder
45 $ /reporting/includes/forms (new)
46   /reporting/includes/forms/index.php
47 # Fixed multilanguage tests 
48 $ /admin/system_diagnostics.php
49   /includes/lang/gettext.php
50 # Fixed config comments
51 $ /admin/db/maintenance_db.inc
52 ! Cleanup.
53 $ /includes/packages.inc
54 # Fixed installed_languages config file upgrade.
55 $ /sql/alter2.3.php
56
57 24-Jul-2010 Janusz Dobrowolski
58 # Upgrade routines for extensions configuration
59   /sql/alter2.3.php
60 # Cleanup
61 $ /admin/inst_module.php
62   /includes/current_user.inc
63   /includes/packages.inc
64
65 24-Jul-2010 Joe Hunt
66 ! Changed so Purchase Order also print taxes.
67 $ /reporting/rep209.php
68   /reporting/doctype.inc
69 # Fixed Customer Details Report and Pricelist (UOM)
70 $ /reporting/rep103.php
71   /reporting/rep104.php
72   
73 23-Jul-2010 Janusz Dobrowolski
74 + Added tax information display
75   /purchasing/view/view_grn.php
76   /purchasing/view/view_po.php
77 + Added option for tax included prices.
78 $ /purchasing/includes/db/suppliers_db.inc
79   /purchasing/manage/suppliers.php
80 + Added support for transactions with tax included prices
81 $ /purchasing/po_entry_items.php
82   /purchasing/po_receive_items.php
83   /purchasing/includes/po_class.inc
84   /purchasing/includes/supp_trans_class.inc
85   /purchasing/includes/db/grn_db.inc
86   /purchasing/includes/db/invoice_db.inc
87   /purchasing/includes/db/po_db.inc
88   /purchasing/includes/db/supp_trans_db.inc
89   /purchasing/includes/ui/invoice_ui.inc
90   /purchasing/includes/ui/po_ui.inc
91 + Added GRNs to supplier transaction inquiry
92   /purchasing/inquiry/supplier_inquiry.php
93 ! Added upgrade from 2.3beta to 2.3RC
94   /sql/alter2.3.php
95   /sql/alter2.3.sql
96   /sql/en_US-demo.sql
97   /sql/en_US-new.sql
98 ! Versions information moved to separate file.
99 $ /version.php (new) 
100   /config.default.php
101   /includes/session.inc
102 ! Fixed item list buttons position.
103 $ /sales/includes/ui/sales_order_ui.inc
104 # Fixed credit links colors
105 $ /themes/aqua/default.css
106   /themes/cool/default.css
107   /themes/default/default.css
108 # SysPrefs restoration after upgrade.
109 $ /admin/inst_upgrade.php
110 # Warning clenaup
111 $ /includes/packages.inc
112 + Supplier transactions list added.
113 $ /includes/ui/ui_lists.inc
114 # Fixed tax footer descriptions
115 $ /includes/ui/ui_view.inc
116
117 21-Jul-2010 Joe Hunt
118 ! Changed Report Statements to accept selector Outstanding Only
119 $ /reporting/reports_main.php
120   /reporting/rep108.php
121   
122 19-Jul-2010 Joe Hunt
123 + Added Revenue / Cost Accruals to be included in core FA
124 $ /applications/generalledger.php
125   /gl/accruals.php (new file)
126   /gl/view/accrual_trans.php (new file)
127   /includes/access_levels.inc
128 ! Changed Std. Cost to show all decimals, and added UOM
129 $ /reporting/rep301.php
130   /reporting/rep303.php
131 # Wrong link to Inventory Reports
132 $ /applications/inventory.php
133
134 18-Jul-2010 Janusz Dobrowolski
135 ! Improved key_in_foreign_table to check multiply tables
136 $ /admin/db/company_db.inc
137 ! New customer/supplier currency can be edited as long as no transaction is entered.
138 $ /purchasing/includes/db/suppliers_db.inc
139   /purchasing/manage/suppliers.php
140   /sales/includes/db/customers_db.inc
141   /sales/manage/customers.php
142
143 17-Jul-2010 Janusz Dobrowolski
144 + New packaged extensions system
145 $ /modules/_cache/index.php (new)
146   /FA.pem (new)
147   /includes/archive.inc (new)
148   /includes/packages.inc (new)
149   /includes/ui/view_package.php (new)
150   /config.default.php
151   /frontaccounting.php
152   /admin/inst_lang.php
153   /admin/inst_module.php
154   /includes/access_levels.inc
155   /includes/ui/ui_controls.inc
156   /includes/ui/ui_view.inc
157   /admin/db/maintenance_db.inc
158 ! Changed language file convention to prevent need for apache restart after *.po file change.
159 $ /includes/lang/gettext.php
160   /includes/lang/language.php
161 ! Small cleanup
162 $ /includes/page/header.inc
163 ! Fixed memo string in adjust_deliveries.
164 $ /includes/db/inventory_db.inc
165 ! Fixed call params check message display
166 $ /gl/view/gl_trans_view.php
167 ! Updated MySQL, php, debugging and extension system checks
168 $ /admin/system_diagnostics.php
169 # Fixed gettext msg typo
170 $ /purchasing/supplier_invoice.php
171 # Fixed curr_default check
172 $ /gl/manage/currencies.php
173 # Message typos
174 $ /admin/create_coy.php
175   /admin/inst_upgrade.php
176 ! Updated translation template
177 $ /lang/new_language_template/LC_MESSAGES/empty.po
178
179 15-Jul-2010 Chaitanya/Joe Hunt
180 ! Changed calculating of cost update (average material price) for better sync.
181 $ /purchasing/includes/db/grn_db.inc
182   /purchasing/includes/db/invoice_db.inc
183   /manufacturing/includes/db/work_orders_db.inc
184   /includes/db/inventory_db.inc
185   
186 ------------------------------- Release 2.3 Beta --------------------------------
187 28-Jun-2010 Joe Hunt
188 ! Release 2.3 Beta
189 $ config.default.php
190   
191 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
192 ------------------------------- Release 2.2.11 ----------------------------------
193 ! Release 2.2.11
194 $ config.default.php
195   update.html
196
197 22-Jun-2010 Joe Hunt
198 # Minor select bug in create recurrent invoices
199 $ /sales/create_recurrent_invoices.php
200
201 18-Jun-2010 Joe Hunt
202 - Removed constraint on day values in Payment Terms
203 $ /admin/payment_terms.php
204
205 18-Jun-2010 Janusz Dobrowolski
206 # Small bug on final credit note screen redirection
207 $ /sales/customer_credit_invoice.php
208
209 17-Jun-2010 Janusz Dobrowolski
210 # [0000235],[0000236] db error in sales order view window.
211 $ /sales/view/view_sales_order.php
212
213 14-Jun-2010 Tom Moulton/Joe Hunt
214 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
215 $ /includes/db/manufacturing_db.inc
216 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
217 $ /reporting/rep101.php
218   /reporting/rep102.php
219   /reporting/rep201.php
220   /reporting/rep202.php
221   /reporting/rep203.php
222   /reporting/rep303.php
223   /reporting/reports_main.php
224
225 ---------- End of changes from main trunk 2.2.11
226
227 27-Jun-2010 Janusz Dobrowolski
228 + Added debtor_trans.src_id update
229 $ /sql/alter2.3.php
230   /sql/alter2.3.sql
231 + Added key for debtor_trans_detail.src_id
232 $ /sql/en_US-demo.sql
233   /sql/en_US-new.sql
234 + Added company upgrade boundary markers in error log.
235 $ /admin/inst_upgrade.php
236 ! Changed price column name to reflect current pricelist type.
237   /sales/includes/ui/sales_order_ui.inc
238 # Fixed sql (removed obsolete email field)
239   /reporting/rep112.php
240 # Fixed sql for child/parent lines retrieval
241   /sales/includes/sales_db.inc
242 # Removed bank payment print links (not implemented yet)
243   /sales/inquiry/customer_inquiry.php
244 # Cleanup
245 $ /purchasing/includes/db/po_db.inc
246
247 26-Jun-2010 Joe Hunt
248 ! Option to suppress tax rates on documents. To be used for tax on tax
249   The tax % should be included in the tax name and the calculated
250   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
251 $ config.default.php
252   /includes/ui/ui_view.inc
253   /reporting/rep107.php
254   /reporting/rep110.php
255 ! Improvements to Sales Groups. Presenting the Id too.
256 $ /sales/manage/sales_groups.php
257 + Preparing for 2.3 Beta
258 $ update.html
259   
260 26-Jun-2010 Janusz Dobrowolski
261 # Fixed sql for child transaction retrieval
262 $  /sales/includes/sales_db.inc
263 ! Added debtor_trans_details.src_id
264 $ /sql/en_US-demo.sql
265   /sql/en_US-new.sql
266
267 25-Jun-2010 Janusz Dobrowolski
268 ! Allow reuse of references previously used on voided transactions
269 $ /includes/references.inc
270 ! Fixed sales database design to ensure document relations consistency on line level.
271 $ /admin/db/fiscalyears_db.inc
272   /admin/db/voiding_db.inc
273   /reporting/includes/header2.inc
274   /sales/customer_invoice.php
275   /sales/includes/cart_class.inc
276   /sales/includes/sales_db.inc
277   /sales/includes/db/cust_trans_db.inc
278   /sales/includes/db/cust_trans_details_db.inc
279   /sales/includes/db/payment_db.inc
280   /sales/includes/db/sales_credit_db.inc
281   /sales/includes/db/sales_delivery_db.inc
282   /sales/includes/db/sales_invoice_db.inc
283   /sales/view/view_invoice.php
284   /sales/view/view_sales_order.php
285
286 24-Jun-2010 Joe Hunt
287 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
288 $ /gl/includes/db/gl_db_accounts.inc
289 # More test on tags due to db error in reports with tags.
290 $ /reporting/rep705.php
291   /reporting/rep706.php
292   /reporting/rep707.php
293   
294 23-Jun-2010 Chaitanya/Joe Hunt
295 ! Changed memo message in supp invoice price variance
296 $ /purchasing/includes/db/invoice_db.inc
297 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
298 $ /reporting/rep204.php
299
300 23-Jun-2010 Janusz Dobrowolski
301 # Restored customer payments display
302 $ /sales/includes/db/cust_trans_db.inc
303
304 22-Jun-2010 Janusz Dobrowolski
305 # Fixed pos parameters retrieval in direct invoice
306 $ /sales/includes/cart_class.inc
307
308 21-Jun-2010 Janusz Dobrowolski
309 + Support for current credit display
310 $ /includes/ui/ui_input.inc
311   /purchasing/po_entry_items.php
312   /purchasing/includes/po_class.inc
313   /purchasing/includes/db/po_db.inc
314   /purchasing/includes/db/suppliers_db.inc
315   /purchasing/includes/ui/po_ui.inc
316   /sales/customer_delivery.php
317   /sales/includes/cart_class.inc
318   /sales/includes/db/customers_db.inc
319   /sales/includes/db/sales_order_db.inc
320   /sales/includes/ui/sales_order_ui.inc
321 + Optional displaying all sql queries in footer for debugging purposes
322   /includes/db/connect_db.inc
323   /includes/page/footer.inc
324   /config.default.php
325   /admin/system_diagnostics.php
326   /includes/errors.inc
327 + Not fully credited invoice can still be credited (automatic payments reallocation)
328 $ /sales/includes/db/cust_trans_db.inc
329   /sales/includes/db/custalloc_db.inc
330   /sales/includes/db/sales_credit_db.inc
331 + Added payment term types
332 $ /includes/sysnames.inc
333   /includes/types.inc
334 + Added popup mode
335 $ /sales/inquiry/customer_inquiry.php
336   /purchasing/inquiry/supplier_inquiry.php
337 ! Reorganized payment terms editor
338 $ /admin/payment_terms.php
339   /includes/ui/ui_lists.inc
340 ! Comments
341 $ /includes/ui/allocation_cart.inc
342 ! Cleanup
343 $ /reporting/rep101.php
344 # Fixed fatal typo
345 $ /sales/customer_credit_invoice.php
346 ! Fixed final page message text
347 $ /sales/customer_invoice.php
348 ! Removed sparse order allocation code, invoice reallocation routine added
349 $ /sales/includes/db/custalloc_db.inc
350 # Fixed branch creation for new company
351 $ /sales/manage/customer_branches.php
352 ! Changed line_details class name to po_line_details to avoid conflicts.
353 $ /purchasing/includes/po_class.inc
354 ! Added sales and purchase order totals
355 $ /sql/alter2.3.sql
356   /sql/alter2.3.php
357   /sql/en_US-demo.sql
358   /sql/en_US-new.sql
359
360 14-Jun-2010 Janusz Dobrowolski
361 # Additional corrections to yesterday commit
362 $ /sales/includes/cart_class.inc
363   /sales/includes/db/cust_trans_db.inc
364   /sales/view/view_sales_order.php
365
366 13-Jun-2010 Janusz Dobrowolski
367 # Small layout bug in tabs widget
368 $ /includes/ui/ui_controls.inc
369 ! Allowed space and '[' in button names
370 $ /includes/ui/ui_input.inc
371 ! Formatted posts and a couple of improvements
372 $ /includes/ui/simple_crud_class.inc
373 ! Changed method naming convention
374 $ /includes/ui/contacts_view.inc
375 ! is_invoice property superseded by trans_type, removed obsolete Complete property
376 $ /purchasing/includes/supp_trans_class.inc
377   /purchasing/includes/db/invoice_db.inc
378   /purchasing/includes/ui/invoice_ui.inc
379   /purchasing/view/view_supp_credit.php
380   /purchasing/view/view_supp_invoice.php
381 ! Cleanups and comments
382 $ /purchasing/includes/po_class.inc
383   /sales/includes/cart_class.inc
384 ! Added document inheritance definitions
385 $ /includes/types.inc
386 # Smaller technical fixes
387 $ /purchasing/includes/db/grn_db.inc
388   /purchasing/includes/db/po_db.inc
389   /sales/includes/sales_db.inc
390   /sales/includes/db/sales_credit_db.inc
391   /purchasing/po_entry_items.php
392   /purchasing/po_receive_items.php
393   /purchasing/supplier_credit.php
394   /purchasing/supplier_invoice.php
395
396 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
397
398 ------------------------------- Release 2.2.10 ----------------------------------
399 11-Jun-2010 Joe Hunt
400 ! Release 2.2.10
401 $ config.default.php
402   update.html
403   
404 10-Jun-2010 Joe Hunt
405 ! Changed Wiki help url and site url in config.default.php
406 $ config.default.php
407
408 07-Jun-2010 Joe Hunt
409 # HTML decode text when printing to Excel.
410 $ /reporting/includes/excel_report.inc
411
412 06-Jun-2010 Janusz Dobrowolski
413 # False overallocation fixed.
414 $ /includes/ui/allocation_cart.inc
415 + Allowed optional long timeout on default/cancel/selector buttons
416 $ /includes/ui/ui_input.inc
417   /js/behaviour.js
418   /js/inserts.js
419 # Long ajax timeout on all reports
420 $ /reporting/includes/reports_classes.inc
421 # [0000232] Fixed list of related invoices/credits in SO view.
422 $ /sales/view/view_sales_order.php
423 # Small bug on final screen redirection
424 $ /sales/customer_credit_invoice.php
425
426 03-Jun-2010 Joe Hunt
427 # Rounding bug when decimals greater than or equal to 6.
428 $ /includes/current_user.inc
429
430 31-May-2010 Joe Hunt
431 # No limit on 30 days in Payment terms if end of month.
432 $ /admin/payment_terms.php
433
434 30-May-2010 Joe Hunt
435 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
436 $ config.default.php
437   /reporting/includes/reports_classes.inc
438 ! copy line memo to next line in journal entries and bank payments/deposits
439 $ /gl/includes/ui/gl_bank_ui.inc
440   /gl/includes/ui/gl_journal_ui.inc
441 ! Report GL Transactions now prints line memos
442 $ /reporting/rep704.php
443
444 29-May-2010 Janusz Dobrowolski
445 # Smaller fixes initial COAs
446 $ /sql/en_US-demo.sql
447   /sql/en_US-new.sql
448
449 ---------- End of changes from main trunk 2.2.10
450
451 05-Jun-2010 Joe Hunt
452 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
453 $ /admin/db/fiscalyears_db.inc
454   /includes/date_functions.inc
455   /includes/acces_levels.inc
456   
457 31-May-2010 Joe Hunt
458 ! Allowing modifying of Bank Payments/Deposits
459 $ /gl/gl_bank.php
460   /gl/includes/db/gl_db_banking.inc
461   /gl/includes/db/gl_db_bank_trans.inc
462   /gl/includes/db/gl_db_trans.inc
463   /gl/inquiry/journal_inquiry.php
464   /purchasing/includes/db/supp_trans_db.inc
465   /sales/includes/db/cust_trans_db.inc
466   
467 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
468
469 ------------------------------- Release 2.2.9 ----------------------------------
470 24-May-2010 Joe hunt
471 ! Release 2.2.9
472 $ config.default.php
473   update.html
474 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
475 $ /reporting/rep303.php
476
477 24-May-2010 Janusz Dobrowolski
478 # Additional fixes in payment/deposit allocations.
479 $ /includes/ui/allocation_cart.inc
480   /js/payalloc.js
481
482 22-May-2010 Janusz Dobrowolski
483 # Fixed html generation for buttons
484 $ /includes/ui/ui_input.inc
485
486 13-May-2010 Janusz Dobrowolski
487 # [0000229] Payment overallocation is now forbidden (addendum)
488 $ /js/payalloc.js
489
490 12-May-2010 Janusz Dobrowolski
491 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
492 $ /admin/system_diagnostics.php
493 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
494 $ /includes/session.inc
495 # [0000229] Payment overallocation is now forbidden
496 $ /includes/ui/allocation_cart.inc
497   /js/allocate.js
498 # Fixed email links to use ajax
499 $ /purchasing/po_entry_items.php
500   /sales/credit_note_entry.php
501   /sales/customer_delivery.php
502   /sales/customer_invoice.php
503 # Fixed shipping tax naming
504 $ /taxes/tax_groups.php
505
506 12-May-2010 Joe Hunt
507 ! Changed to allow change of theme in 'allow_demo_mode' during session
508 $ /admin/display_prefs.php
509 ! [0000228] Sales order inquiry using reference number.
510 $ /sales/inquiry/sales_orders_view.php
511
512 10-May-2010 Joe Hunt/Alvin
513 ! Changed so Print Statements don't list voided items.
514 $ /reporting/rep108.php
515
516 04-May-2010 Janusz Dobrowolski/Robert Laussegger
517 # Fixed amibiguites and typos in report titles.
518 $ /reporting/includes/doctext.inc
519   /reporting/includes/doctext2.inc
520
521 04-May-2010 Joe Hunt
522 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
523 $ /reporting/rep203.php
524 ! Minor change to balance sheet/profit and loss drilldown
525   Script is modified to display only direct child types
526 /gl/inquiry/balance_sheet.php
527 /gl/inquiry/profit_loss.php
528 ! New empty.po for release 2.2.8
529 $ /lang/new_language_template/LC_MESSAGES/empty.po
530
531 26-Apr-2010 Joe Hunt
532 ! Allowing the Tax Report to be printed to Excel/OO Calc
533 $ /reporting/rep709.php
534   /reporting/reports_main.php
535   /reporting/includes/excel_report.inc
536   
537 21-Apr-2010 Joe Hunt
538 # [0000223] Incorrect backup of tables with more than 2 digit prefix
539 $ /admin/db/maintenance_db.inc
540
541 21-Apr-2010 Joe Hunt
542 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
543   looking at this delivery. Solution, can't delete, but set the deliveries to 0
544   on the lines.
545 $ /sales/includes/db/sales_order_db.inc
546
547 ------------------------------- Release 2.2.8 ----------------------------------
548 18-Apr-2010
549 ! Release 2.2.8
550 $ config.default.php
551   update.html
552
553 17-Apr-2010 Janusz Dobrowolski
554 # Small fix in company creation 
555 $ /admin/create_coy.php
556 # Checking whether reference is unique before saving transaction.
557 $ /sales/sales_order_entry.php
558
559 09-Apr-2010 Joe Hunt
560 # Creating a new company without a Database script causes unpredictable errors.
561 $ /admin/create_coy.php
562
563 06-Apr-2010 Joe Hunt/Albin
564 # Inactive items should not show in Price List Report. In Item lists they are
565   stamped (Inactive) after the description.
566 $ /reporting/rep104.php
567   /reporting/rep301.php
568   /reporting/rep302.php
569   /reporting/rep303.php
570   /reporting/rep304.php
571   /reporting/rep305.php
572   
573 03-Apr-2010 Joe Hunt/Chaitanya
574 # [0000219] Incorrect behaviors regarding Payment forms
575 $ /purchasing/supplier_payment.php
576   /sales/customer_payments.php
577
578 20-Mar-2010 Joe Hunt/RodW
579 # [0000215} Wrong text in deliver to and not printing it.
580 $ /reporting/includes/doctext.inc
581   /reporting/includes/doctext2.inc
582   /reporting/includes/header2.inc
583   
584 15-Mar-2010 Janusz Dobrowolski
585 # Missing check for customer/branch selected ([0000216])
586 $ /sales/sales_order_entry.php
587   /sales/customer_payment.php
588 # Missing check for supplier selected ([0000217])
589 $ /purchasing/supplier_invoice.php
590   /purchasing/supplier_payment.php
591   /purchasing/po_entry_items.php
592 # Fixed db error on no supplier selected
593   /purchasing/includes/db/suppalloc_db.inc
594 # Smaller clenaups.
595 $ /includes/current_user.inc
596   /includes/session.inc
597
598 10-Mar-2010 Joe Hunt
599 ! Print full Location name on reports
600 $ /reporting/rep105.php
601   /reporting/rep301.php
602   /reporting/rep302.php
603   /reporting/rep303.php
604 # Print reference on email (PO)
605   /reporting/rep209.php
606   
607 07-Mar-2010 Joe Hunt
608 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
609   call to systypes_list_cells
610 $ /includes/ui/ui_lists.inc
611
612 06-Mar-2010 Joe Hunt
613 # Bug in Text(Col)WrapLines. Doesn't break on space.
614 $ /reporting/includes/pdf_report.inc
615 # Missing 'Set Global Supplier' in invoice_ui.inc
616 $ /purchasing/includes/ui/invoice_ui.inc
617
618 ---------- End of changes from main trunk 2.2.7-2.2.9
619
620 15-May-2010 Joe Hunt
621 ! Layout - added class label for branch link
622 $ /sales7manage/customers.php
623
624 11-May-2010 Janusz Dobrowolski
625 + Added multiply categorized customer/branch/supplier contacts in separate table,
626  per contact report language selection
627 $ /admin/crm_categories.php (new)
628   /applications/setup.php
629   /includes/access_levels.inc
630   /includes/sysnames.inc
631   /includes/db/crm_contacts_db.inc (new)
632   /includes/ui/contacts_view.inc (new)
633   /includes/ui/simple_crud_class.inc (new)
634   /manufacturing/includes/db/work_orders_db.inc
635   /purchasing/includes/db/suppliers_db.inc
636   /purchasing/manage/suppliers.php
637   /reporting/rep107.php
638   /reporting/rep108.php
639   /reporting/rep109.php
640   /reporting/rep110.php
641   /reporting/rep111.php
642   /reporting/rep112.php
643   /reporting/rep209.php
644   /reporting/rep210.php
645   /reporting/rep409.php
646   /sales/includes/db/branches_db.inc
647   /sales/includes/db/cust_trans_db.inc
648   /sales/includes/db/customers_db.inc
649   /sales/includes/db/sales_order_db.inc
650   /sales/includes/ui/sales_order_ui.inc
651   /sales/manage/customer_branches.php
652   /sales/manage/customers.php
653   /sql/alter2.3.php
654   /sql/alter2.3.sql
655   /sql/en_US-demo.sql
656   /sql/en_US-new.sql
657 + Added tabbed content widget
658 $ /includes/ui/ui_controls.inc
659   /themes/aqua/default.css
660   /themes/cool/default.css
661   /themes/default/default.css
662 + Changes in hotkeys system for tabs support
663 $ /js/inserts.js
664 + Emailed reports can be send to multiply contacts, fixed email charset selection
665 $ /reporting/includes/pdf_report.inc
666 + Added charset selection for email content
667 $ /reporting/includes/class.mail.inc
668 # Small field name bug
669 $ /reporting/reports_main.php
670 # Fixed typo and small bug
671 $ /reporting/includes/doctext.inc
672 # Fixed problem with multiselection in array_combo, added crm related list helpers
673 $ /includes/ui/ui_lists.inc
674 # Fixed function name
675 $ /sales/includes/db/sales_credit_db.inc
676 # Fixed email sending links to use ajax.
677 $ /sales/credit_note_entry.php
678   /sales/customer_delivery.php
679   /sales/customer_invoice.php
680 # Fix in array_search_keys
681 $ /includes/current_user.inc
682 # Fixed bug in company deletion
683 $ /admin/create_coy.php
684   /admin/db/company_db.inc
685
686 07-May-2010 Joe Hunt
687 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
688   and Profit and Loss Sheet
689 $ /admin/db/tags_db.inc
690   /reporting/rep705.php
691   /reporting/rep706.php
692   /reporting/rep707.php
693   /reporting/reports_main.php
694   /reporting/includes/reports_classes.inc
695   
696 07-May-2010 Janusz Dobrowolski
697 # Fixed bug in array_selector for multiply lists
698 $ /includes/ui/ui_lists.inc
699
700 30-Apr-2010 Janusz Dobrowolski
701 + Recovering next reference after voiding of last reference
702   /admin/db/voiding_db.inc
703   /includes/references.inc
704   /includes/db/references_db.inc
705 # Reference column displayed also for journal entries
706   /admin/void_transaction.php
707 # Voided transactions excluded form list of transactions
708   /admin/db/transactions_db.inc
709
710 26-Apr-2010 Joe Hunt
711 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
712   and set SO quantity and qty_sent to 0.
713   And a few small bug fixes.  
714 $ /admin/db/voiding_db.inc
715   /sales/includes/sales_db.inc
716   /sales/includes/db/sales_credit_db.inc
717   /sales/includes/db/sales_invoice_db.inc
718   /sales/includes/db/sales_delivery_db.inc
719   
720 21-Apr-2010 Joe Hunt
721 # Bug in systypes selector (no type update)
722 $ /admin/attachments.php
723 ! Better layout
724 $ /admin/company_preferences.php
725 # Didn't show 'View Attachments' for Journal Entries
726 $ /includes/ui/ui_controls.inc
727
728 20-Apr-2010 Joe Hunt
729 + Added option for Manual Revaluation of Currency Accounts
730 $ /admin/company_preferences.php
731   /applications/generalledger.php
732   /gl/includes/db/gl_db_banking.inc
733   /gl/manage/revaluate_currencies.php (new file)
734   /includes/prefs/sysprefs.inc
735   /sql/en_US-demo.sql
736   /sql/en_US-new.sql
737   /sql/alter2.3.sql
738   
739 16-Apr-2010 Joe Hunt
740 # Minor fixes in voiding transactions
741 $ /admin/void_transaction.php
742 ! Layout improvement in hyperlink_back function
743 $ /includes/ui/ui_controls.inc
744
745 15-Apr-2010 Joe Hunt
746 ! Added an alternative way of presenting tax included on invoices.
747   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
748 $ config.default.php 
749   /includes/ui/ui_view.inc
750   /reporting/rep107.php
751   /reporting/rep110.php
752   
753 ! Added a date column and combined the # and View column in 'View / Print Transactions.
754 ! Changed Voiding Transaction to also include a pager.
755 $ /admin/view_print_transaction.php
756   /admin/void_transaction.php
757   /admin/db/transaction_db.inc
758   /includes/systypes.inc
759   /manufacturing/view/wo_production_view.php
760   /reporting/includes/reporting.inc
761   
762 14-Apr-2010 Joe Hunt
763 ! Replaced the global variables for table styles to defined CSS classes.
764 $ all files that includes the call to start_table and start_outer_table
765
766 14-Apr-2010 Joe Hunt/ AVB3
767 + Added 'View Attachments' if any in all popup view windows
768 $ /admin/db/attachments_db.inc
769   /includes/main.inc
770   /includes/ui/ui_controls.inc
771   /dimensions/view/view_dimension.php
772   /gl/view/bank_transfer_view.php
773   /gl/view/gl_deposit_view.php
774   /gl/view/gl_payment_view.php
775   /gl/view/gl_trans_view.php
776   /inventory/view/view_adjustment.php
777   /inventory/view/view_transfer.php
778   /manufacturing/view/work_order_view.php
779   /manufacturing/view/wo_issue_view.php
780   /manufacturing/view/wo_production_view.php
781   /purchasing/view/view_grn.php
782   /purchasing/view/view_po.php
783   /purchasing/view/view_supp_credit.php
784   /purchasing/view/view_supp_invoice.php
785   /purchasing/view/view_supp_payment.php
786   /sales/view/view_credit.php
787   /sales/view/view_dispatch.php
788   /sales/view/view_invoice.php
789   /sales/view/view_receipt.php
790   /sales/view/view_sales_order.php
791   
792 04-Apr-2010 Janusz Dobrowolski
793 + Added supplier/customer document language selection
794 $ /purchasing/includes/db/suppliers_db.inc
795   /purchasing/manage/suppliers.php
796   /reporting/rep107.php
797   /reporting/rep108.php
798   /reporting/rep109.php
799   /reporting/rep110.php
800   /reporting/rep111.php
801   /reporting/rep112.php
802   /reporting/rep209.php
803   /reporting/rep210.php
804   /reporting/includes/class.pdf.inc
805   /reporting/includes/pdf_report.inc
806   /sales/includes/db/branches_db.inc
807   /sales/includes/db/customers_db.inc
808   /sales/includes/db/cust_trans_db.inc
809   /sales/includes/db/sales_order_db.inc
810   /sales/manage/customer_branches.php
811   /sales/manage/customers.php
812   /sql/alter2.3.sql
813   /sql/en_US-demo.sql
814   /sql/en_US-new.sql
815   /reporting/includes/doctext2.inc (removed)
816
817 + Added company_path() helper
818 $ /admin/attachments.php
819   /admin/company_preferences.php
820   /admin/create_coy.php
821   /admin/display_prefs.php
822   /admin/print_profiles.php
823   /admin/system_diagnostics.php
824   /admin/db/fiscalyears_db.inc
825   /includes/main.inc
826   /includes/lang/language.php
827   /includes/page/header.inc
828   /includes/ui/ui_view.inc
829   /inventory/manage/items.php
830   /reporting/rep102.php
831   /reporting/rep104.php
832   /reporting/rep202.php
833   /reporting/rep303.php
834   /reporting/rep706.php
835   /reporting/rep707.php
836   /reporting/includes/excel_report.inc
837   /reporting/includes/header2.inc
838
839 ! Added all_option parameter to language selectors
840 $ /includes/ui/ui_lists.inc
841
842 ! System names extracted to new separated file to enable re-read after langauge change
843 $ /includes/types.inc
844   /includes/sysnames.inc (new)
845
846 ! Fixed for better extension modules support
847 $ /reporting/prn_redirect.php
848   /reporting/includes/tcpdf.php
849
850 ! Changed addReport method (better support for extension modules)
851 $ /reporting/reports_main.php
852   /reporting/includes/reports_classes.inc
853
854 ! Code cleanup
855 $ /gl/inquiry/balance_sheet.php
856   /gl/inquiry/profit_loss.php
857
858 26-Mar-2010 Joe Hunt
859 # Fixed a sorting problem in gl_account_types_list
860 $ /includes/ui/ui_lists.inc
861   /gl/includes/db/gl_db_account_types.inc
862
863 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
864 # Fixed problem with multiply zeros a value of option in list selectors
865 # Parse error in ui_list.inc. Fix in other files.
866 $ /includes/ui/ui_lists.inc
867   /gl/includes/db/gl_db_account_types.inc
868   /gl/manage/gl_account_types.php
869
870 22-Mar-2010 Joe Hunt
871 # Error editing (updating) Account Groups and problem
872   with "00" == "0" in php.
873 $ /gl/includes/db/gl_db_account_types.inc
874   /gl/manage/gl_account_classes.php
875   /gl/manage/gl_account_types.php
876   /includes/ui/ui_lists.inc
877   /sql/alter2.3.sql
878   
879 12-Mar-2010 Janusz Dobrowolski
880 # Small cleanups.
881 $ /reporting rep301.php
882   /reporting rep304.php
883   /reporting rep601.php
884
885 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
886 ------------------------------- Release 2.2.7 ----------------------------------
887 05-Mar-2010 Joe Hunt
888 ! Release 2.2.7
889 ! Removed redundant variable $use_new_account_types from config.php
890 $ config.default.php
891   update.html
892 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
893 $ /gl/includes/db/gl_db_accounts.inc
894
895 02-Mar-2010 Joe Hunt
896 # Bug sending email to a name with commas. Has been replaced with ''.
897 $ /reporting/includes/pdf_report.inc
898
899 01-Mar-2010 Janusz Dobrowolski
900 # [0000212] Selecting branch from popup was not working.
901 $ /sales/manage/customer_branches.php
902 # [0000213] Date change on journal entry update.
903 $ /gl/gl_journal.php
904
905 01-Mar-2010 Joe Hunt
906 ! Allow change of password without script in Create/Update Company.
907 $ /admin/create_coy.php
908
909 28-Feb-2010 Joe Hunt
910 # Fixed a non esisting voiding of Work Order Advanced and a couple of
911   bugs in the same operation. And a fix according to Vramak on the forum.
912   Wiki will be updated on how does the Work Order work
913 $ /manufacturing/includes/db/work_orders_db.inc
914   /manufacturing/includes/db/work_orders_quick_db.inc
915   /manufacturing/includes/db/work_order_produce_items_db.inc
916   /manufacturing/includes/db/work_order_requirements_db.inc
917   /purchasing/includes/db/grn_db.inc
918   
919 26-Feb-2010 Janusz Dobrowolski
920 # [0000209],[0000210] Improper quantity/price handling on supplier change.
921 $ /purchasing/includes/ui/po_ui.inc
922 # [0000211] Typo in work order legend.
923 $ /reporting/includes/doctext.inc
924   /reporting/includes/doctext2.inc
925 # Restored Esc hot key on cancel buttons.
926 $ /js/inserts.js
927
928 26-Feb-2010 Joe Hunt
929 # [0000208] Voiding a work order production does not revert raw material quantities 
930 $ /manufacturing/includes/db/work_order_produce_items_db.inc
931
932 25-Feb-2010 Janusz Dobrowolski
933 # Fixed bug in quantity input
934 $ /manufacturing/work_order_add_finished.php
935
936 24-Feb-2010 Joe Hunt
937 # Tax included calculation problem when more than 1 tax type in a group
938 $ /taxes/tax_calc.inc
939 ! Small layout fixes
940 $ /admin/backups.php
941   /includes/ui/ui_lists.inc
942   /reporting/rep107.php
943   /reporting/rep110.php
944   
945 22-Feb-2010 Janusz Dobrowolski
946 # Two smaller fixes in security area codes.
947 $ /includes/access_levels.inc
948
949 21-Feb-2010 Joe Hunt
950 # Exchange rate doesn't update table immediately when adding new rate 
951   and no exchange rates there before.
952 $ /gl/manage/exchange_rates.php
953 # Bug in exchange variation calculation in certain situations. Again.
954 $ /gl/includes/db/gl_db_banking.inc
955  
956 21-Feb-2010 Janusz Dobrowolski
957 # Fixed check for language session var.
958 $ /includes/session.inc
959
960 19-Feb-2010 Joe Hunt/Ary Wibowo
961 # Bug in exchange variation calculation in certain situations.
962 $ /gl/includes/gl_db_banking.inc
963 ! Better and cleaner layout in graphics
964 $ /reporting/includes/class.graphic.inc
965 ! Fixed better layout in customer delivery form
966 $ /sales/customer_delivery.php
967
968 17-Feb-2010 Joe Hunt
969 # Missing border layout in report centre
970 $ /reporting/includes/reports_classes.inc
971
972 ---------- End of changes from main trunk 2.2.6-2.2.7
973
974 01-Mar-2010 Janusz Dobrowolski
975 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
976 $ /reporting/includes/class.pdf.inc
977   /reporting/includes/excel_report.inc
978   /reporting/includes/header2.inc
979   /reporting/includes/pdf_report.inc
980 + Integration of fpdi class
981 $ /reporting/includes/fpdi/* (new)
982   /reporting/forms (new)
983 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
984 $ /reporting/prn_redirect.php
985   /includes/main.inc
986 ! Reports fixed according to changes in header API in FrontReport class.
987 $ /reporting/rep101.php
988   /reporting/rep102.php
989   /reporting/rep103.php
990   /reporting/rep104.php
991   /reporting/rep105.php
992   /reporting/rep106.php
993   /reporting/rep107.php
994   /reporting/rep108.php
995   /reporting/rep109.php
996   /reporting/rep110.php
997   /reporting/rep111.php
998   /reporting/rep112.php
999   /reporting/rep201.php
1000   /reporting/rep202.php
1001   /reporting/rep203.php
1002   /reporting/rep204.php
1003   /reporting/rep209.php
1004   /reporting/rep210.php
1005   /reporting/rep301.php
1006   /reporting/rep302.php
1007   /reporting/rep303.php
1008   /reporting/rep304.php
1009   /reporting/rep305.php
1010   /reporting/rep401.php
1011   /reporting/rep409.php
1012   /reporting/rep501.php
1013   /reporting/rep601.php
1014   /reporting/rep701.php
1015   /reporting/rep702.php
1016   /reporting/rep704.php
1017   /reporting/rep705.php
1018   /reporting/rep706.php
1019   /reporting/rep707.php
1020   /reporting/rep708.php
1021   /reporting/rep709.php
1022   /reporting/rep710.php
1023
1024 25-Feb-2010 Janusz Dobrowolski
1025 # Files manipulation helpers added
1026 $ /includes/main.inc
1027 # Cleanup
1028 $ /includes/db/sql_functions.inc
1029 + Added radio buttons helper
1030 $ /includes/ui/ui_input.inc
1031 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1032 $ /includes/ui/ui_lists.inc
1033 ! Changed _vd debug function to notification type
1034 $ /includes/ui/ui_view.inc
1035 # Layout fix on final screen 
1036 $ /purchasing/po_entry_items.php
1037 # Error message when no report file is found
1038 $ /reporting/prn_redirect.php
1039 # Code cleanup (missing $row declaration)
1040 $ /reporting/includes/pdf_report.inc
1041
1042 20-Feb-2010 Joe Hunt
1043 # Wrong class parameter in Generqal Ledger Reports
1044 $ /applications/generalledger.php
1045
1046 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1047 ------------------------------- Release 2.2.6 ----------------------------------
1048 16-Feb-2010 Joe Hunt
1049 ! Release 2.2.6
1050 $ config.default.php
1051   update.html
1052   /lang/new_language_template/LC_MESSAGES/empty.po
1053 ! CSS style is now implemented in all FA.
1054 ! New label style for the themes. Better layout in supp inv/credit
1055 ! A lot of code clean up. New password_row and file_row/cells.
1056 # Several minor bugs during final CSS implementaion
1057   /access/login.php
1058   /admin/attachments.php
1059   /admin/change_current_user_password.php
1060   /admin/company_preferences.php
1061   /admin/create_coy.php
1062   /admin/display_prefs.php
1063   /admin/gl_setup.php
1064   /admin/inst_lang.php
1065   /admin/inst_module.php
1066   /admin/users.php
1067   /includes/ui/ui_controls.inc
1068   /includes/ui/ui_input.inc
1069   /includes/ui/ui_lists.inc
1070   /inventory/manage/items.php
1071   /purchasing/supplier_credit.php
1072   /purchasing/supplier_invoice.php
1073   /purchasing/includes/ui/po_ui.inc
1074   /purchasing/includes/ui/invoice_ui.inc
1075   /reporting/includes/reports_classes.inc
1076   /sales/includes/ui/sales_order_ui.inc
1077   /sales/view/view_sales_order.php
1078   /themes/default/default.css
1079   /themes/aqua/default.css
1080   /themes/cool/default.css
1081   
1082
1083 11-Feb-2010 Janusz Dobrowolski
1084 # Better check for language session var.
1085 $ /includes/session.inc
1086 # Fixed IE related hotkeys problem with AltTab
1087 $ /js/inserts.js
1088
1089 11-Feb-2010 Joe Hunt/Chaitanya
1090 # [0000204] GRN Valuation Report shows wrong data
1091 $ /reporting/rep305.php
1092
1093 10-Feb-2010 Janusz Dobrowolski
1094 # [0000201] Cannot change item type when item is edited
1095 $  /inventory/manage/items.php
1096 # Sparse warning fixed.
1097 $ includes/db/manufacturing_db.inc
1098
1099 10-Feb-2010 Joe Hunt
1100 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1101   the correct values later are obtained.
1102 $ /admin/gl_setup.php
1103   /includes/db/inventory_db.inc
1104   /manufacturing/includes/db/work_orders_db.inc
1105   /purchasing/includes/db/grn_db.inc
1106   /purchasing/includes/db/invoice_db.inc
1107 + Added a selector for decimal values in Balance Sheet and P/L Statement
1108 $ /reporting/reports_main.php
1109   /reporting/rep706.php
1110   /reporting/rep707.php
1111 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1112 $ /gl/gl_bank.php
1113   
1114 09-Feb-2010 Joe Hunt/Chaitanya
1115 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1116 $ /admin/create_coy.php
1117
1118 06-Feb-2010 Janusz Dobrowolski
1119 # Fixed get_standard_cost() for dummy items again.
1120 $ /includes/db/inventory_db.inc
1121 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1122 $ /sales/includes/db/sales_invoice_db.inc
1123 ! Yesterday changes removed
1124 $ /sales/includes/db/sales_delivery_db.inc
1125   /sales/includes/db/sales_invoice_db.inc
1126 # Prevent saving empty lines in invoices/delivery notes - rerun
1127   /reporting/rep107.php
1128   /reporting/rep110.php
1129
1130 06-Feb-2010 Joe Hunt/Chaitanya
1131 ! Changed Balance Sheets/PL Statements to be recursive
1132 $ /gl/inquiry/balance_sheet.php
1133   /gl/inquiry/profit_loss.php
1134   /reporting/rep701.php
1135   /reporting/rep705.php
1136   /reporting/rep706.php
1137   /reporting/rep707.php
1138   
1139 05-Feb-2010 Joe Hunt/Kalido
1140 + Placing a print link in all view windows (without menus).
1141 $ /includes/main.inc
1142   /includes/ui_controls.inc
1143 ! Preparing for new recursive balance sheet/PL Statements
1144 $ /gl/includes/db/gl_db_accounts.inc
1145   /gl/includes/db/gl_db_account_types.inc
1146   
1147 05-Feb-2010 Janusz Dobrowolski
1148 # Fixed get_standard_cost() for dummy items
1149 $ /includes/db/inventory_db.inc
1150 # Prevent saving empty lines in invoices/delivery notes
1151 $ /sales/includes/db/sales_delivery_db.inc
1152   /sales/includes/db/sales_invoice_db.inc
1153
1154 03-Feb-2010 Janusz Dobrowolski
1155 # Fixed continuation after timeout.
1156 $ /access/login.php
1157   /includes/main.inc
1158   /includes/session.inc
1159   /includes/page/footer.inc
1160   /themes/aqua/default.css
1161   /themes/cool/default.css
1162   /themes/default/default.css
1163 # Added error message when no file is selected on view or download.
1164 $ /admin/backups.php
1165
1166 03-Feb-2010 Joe Hunt
1167 # When buying a service item from a supplier, the delivery produced
1168   wrong inventory GL transactions. No GL transactions should be here.
1169 $ /sales/includes/db/sales_delivery_db.inc
1170 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1171   price format uses thousands seperator. A couple of minor errors too. 
1172 $ /purchasing/includes/db/grn_db.inc
1173   /purchasing/includes/db/invoices_db.inc
1174 # Exchange rate bug when searching a non existing customer
1175 $ /includes/banking.inc
1176
1177 03-Feb-2010 Chaitanya/Joe
1178 + Added a Profit and Loss Drilldown page and changed menu link
1179 $ /applications/generalledger.php
1180   /gl/inquiry/profit_loss.php (New file)
1181   /gl/inquiry/balance_sheet.php
1182 ! Better layout
1183 $ /gl/inquiry/journal_inquiry.php
1184
1185 02-Feb-2010 Chaitanya
1186 + Added memo search on journal inquires.
1187 $ /gl/inquiry/journal_inquiry.php
1188
1189 ---------- End of changes from main trunk 2.2.5-2.2.6
1190
1191 09-Feb-2010 Janusz Dobrowolski
1192 + Improved multilevel database transaction support
1193 $ /includes/errors.inc
1194   /includes/db/connect_db.inc
1195   /includes/db/sql_functions.inc
1196   /sales/includes/cart_class.inc
1197 + Added Direct GRN and Direct Invoice in purchases module
1198 $ /applications/suppliers.php
1199   /includes/current_user.inc
1200   /includes/ui/ui_lists.inc
1201   /purchasing/po_entry_items.php
1202   /purchasing/po_receive_items.php
1203   /purchasing/includes/po_class.inc
1204   /purchasing/includes/db/grn_db.inc
1205   /purchasing/includes/db/invoice_db.inc
1206   /purchasing/includes/db/po_db.inc
1207   /purchasing/includes/ui/grn_ui.inc
1208   /purchasing/includes/ui/po_ui.inc
1209 + Added invoice preselection option.
1210 $ /purchasing/supplier_payment.php
1211 ! Optimized extensions related code.
1212 $ /applications/application.php
1213   /applications/customers.php
1214   /applications/dimensions.php
1215   /applications/generalledger.php
1216   /applications/inventory.php
1217   /applications/manufacturing.php
1218   /applications/setup.php
1219 ! Cleanup
1220 $ /purchasing/supplier_invoice.php
1221   /sales/includes/ui/sales_order_ui.inc
1222 # Typo
1223 $ /sales/sales_order_entry.php
1224
1225 05-Feb-2010 Janusz Dobrowolski
1226 + Multiply order items with the same stock_id (with warning), code cleanups
1227 $ /purchasing/po_entry_items.php
1228   /purchasing/includes/po_class.inc
1229   /purchasing/includes/supp_trans_class.inc
1230   /purchasing/includes/db/po_db.inc
1231   /purchasing/includes/ui/po_ui.inc
1232 # Fixed typo bugs
1233 $ /purchasing/includes/db/grn_db.inc
1234   /purchasing/includes/db/invoice_db.inc
1235
1236 04-Feb-2010 Joe Hunt
1237 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1238   and class id varchar(3). Ability to change account groups online.
1239 $ /gl/manage/gl_account_classes.php
1240   /gl/manage/gl_account_types.php
1241   /gl/manage/gl_accounts.php
1242   /gl/includes/db/gl_db_account_types.inc
1243   /includes/ui/ui_lists.inc
1244   /sql/alter2.3.sql
1245   /sql/en_US-demo.sql
1246   /sql/en_US-new.sql
1247
1248 03-Feb-2010 Janusz Dobrowolski
1249 # Payment terms were not retrieved at invoice edit start.
1250 $ /sales/customer_invoice.php
1251 # Fixed item selector.
1252 $ /inventory/prices.php
1253
1254 02-Feb-2010 Janusz Dobrowolski
1255 # Missing closing bracket
1256 $ /sql/alter2.3.php
1257 # Small fixes in sys_prefs update/retrieve
1258 $ /admin/db/company_db.inc
1259
1260 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1261 ------------------------------- Release 2.2.5 ----------------------------------
1262 02-Feb-2010 Joe Hunt
1263 ! Release 2.2.5
1264 $ $config.default.php
1265   update.html
1266 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1267 $ /sales/sales_order_entry.php
1268
1269 01-Feb-2010 Janusz Dobrowolski
1270 # Fixed error display hidden during ajax call in some situations
1271 $ /includes/errors.inc
1272 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1273  errors are generated on fatal failure.
1274 $ /js/utils.js
1275   /js/inserts.js
1276
1277 01-Feb-2010 Joe Hunt
1278 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1279 $ /sales/sales_order_entry.php
1280 # [0000197] Bug in closing some special balance sheet levels.
1281 $ /gl/inquiry/balance_sheet.php
1282   /reporting/rep705.php
1283   /reporting/rep706.php
1284   /reporting/rep707.php
1285
1286 31-Jan-2010 Joe Hunt
1287 # Bug in Quick Entries with Tax added.
1288 $ /includes/ui/ui_view.inc
1289
1290 30-Jan-2010 Joe Hunt/Chaitanya
1291 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1292   Contributed by Chatanya. Magnificient!
1293 $ /applications/generalledger.php
1294   /gl/inquiry/balance_sheet.php (new file)
1295   /gl/inquiry/gl_account_inquiry.php
1296 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1297 $ /sql/en_US-demo.sql
1298   /sql/en_US_new.sql
1299 # Fixed bug in gl accounts checks
1300   /taxes/tax_types.php
1301
1302 30-Jan-2010 Janusz Dobrowolski
1303 # [0000194] Fixed tax records from journal entry (voiding problem)
1304 $ /gl/includes/db/gl_db_trans.inc
1305   /reporting/rep709.php
1306
1307 25-Jan-2010 Joe Hunt
1308 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1309 # A couple of redirecting bugs
1310 $ /sales/sales_order_entry.php
1311   /sales/includes/db/sales_order_db.inc
1312 # Bug in the sequence in sales price pickup
1313 $ /sales/includes/sales_db.inc
1314 + Added document Receipt and small rearrangements and bugfixes
1315 $ /includes/types.inc
1316   /includes/ui/ui_view.inc
1317   /reporting/rep107.php
1318   /reporting/rep108.php
1319   /reporting/rep109.php
1320   /reporting/rep110.php
1321   /reporting/rep111.php
1322   /reporting/rep112.php (new document file)
1323   /reporting/rep209.php
1324   /reporting/rep210.php
1325   /reporting/reports_main.php
1326   /reporting/includes/doctext.inc
1327   /reporting/includes/doctext2.inc
1328   /reporting/includes/header2.inc
1329   /reporting/includes/reporting.inc
1330   /reporting/includes/reports_classes.inc
1331   /sales/customer_payments.php
1332   /sales/sales_order_entry.php
1333   /sales/inquiry/customer_inquiry.php
1334   
1335 22-Jan-2010 Tom Hallman/Joe Hunt
1336 # Exchange rate doesn't update table when adding new or deleting rate
1337 $ /gl/manage/exchange_rates.php
1338 ! Small adjustments to Bank Statement and GL Transactions Reports
1339 $ /reporting/rep601.php
1340   /reporting/rep704.php
1341 ! Layout fix for Report Selectors in when running in Windows OS.
1342 $ /reporting/includes/reports_classes.inc
1343
1344 20-Jan-2010 Joe Hunt
1345 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1346 $ /admin/gl_setup.php
1347
1348 18-Jan-2010 Joe Hunt
1349 # Demand was calculated double from Sales Quotation. Should be 0.
1350 $ /includes/db/manufacturing_db.inc
1351 # A back link was still in Bank Transfer.
1352 $ /gl/bank_transfer.php
1353
1354 ---------- End of changes from main trunk 2.2.4-2.2.5
1355
1356 26-Jan-2010 Janusz Dobrowolski
1357 + Editable sales terms in sales orders and invoices, default terms from customer record.
1358 $ /admin/db/company_db.inc
1359   /includes/ui/ui_lists.inc
1360   /reporting/rep102.php
1361   /reporting/rep108.php
1362   /sales/create_recurrent_invoices.php
1363   /sales/customer_delivery.php
1364   /sales/customer_invoice.php
1365   /sales/sales_order_entry.php
1366   /sales/includes/cart_class.inc
1367   /sales/includes/sales_db.inc
1368   /sales/includes/db/cust_trans_db.inc
1369   /sales/includes/db/sales_credit_db.inc
1370   /sales/includes/db/sales_delivery_db.inc
1371   /sales/includes/db/sales_invoice_db.inc
1372   /sales/includes/db/sales_order_db.inc
1373   /sales/includes/ui/sales_order_ui.inc
1374   /sales/manage/sales_points.php
1375   /sql/alter2.3.php
1376   /sql/alter2.3.sql
1377   /sql/en_US-demo.sql
1378   /sql/en_US-new.sql
1379
1380 26-Jan-2010 Janusz Dobrowolski
1381 + Full support for items with editable descriptions in sales documents
1382 $ /includes/ui/ui_lists.inc
1383   /inventory/prices.php
1384   /inventory/includes/db/items_db.inc
1385   /inventory/manage/items.php
1386   /js/inserts.js
1387   /sales/customer_delivery.php
1388   /sales/sales_order_entry.php
1389   /sales/includes/cart_class.inc
1390   /sales/includes/ui/sales_order_ui.inc
1391   /sql/alter2.3.sql
1392   /sql/en_US-demo.sql
1393   /sql/en_US-new.sql
1394 # Fixed warning in debug mode
1395 $ /sales/inquiry/sales_deliveries_view.php
1396   /sales/includes/db/cust_trans_db.inc
1397
1398 23-Jan-2010 Janusz Dobrowolski
1399 + Improved locales checking
1400 $ /includes/lang/gettext.php
1401   /includes/lang/language.php
1402 + Defaults for get_post also for array submits, added confirm dialog helper
1403 $ /includes/ui/ui_controls.inc
1404 + Added info label in error_log for warnings during upgrade process
1405 $ /includes/errors.inc
1406 ! System preferences moved from company to new sys_prefs table
1407 $ /admin/company_preferences.php
1408   /admin/display_prefs.php
1409   /admin/gl_setup.php
1410   /admin/users.php
1411   /admin/db/company_db.inc
1412   /admin/db/users_db.inc
1413   /includes/current_user.inc
1414   /includes/session.inc
1415   /includes/prefs/sysprefs.inc
1416   /includes/prefs/userprefs.inc
1417   /sql/alter2.1.php
1418   /sql/alter2.3.php
1419   /sql/alter2.3.sql
1420   /sql/en_US-demo.sql
1421   /sql/en_US-new.sql
1422   /install/save.php
1423 ! Updated locales and database/src compatibility checks
1424 $ /admin/system_diagnostics.php
1425 ! Added core version for checks against database version_id
1426 $ /config.default.php
1427 ! System setup re-read after upgrade
1428 $  /admin/inst_upgrade.php
1429 ! Cached company currency retrieval
1430 $ /includes/banking.inc
1431 ! Removed sysprefs.inc include
1432 $ /includes/main.inc
1433 # Removed archaic error handling
1434 $ /includes/date_functions.inc
1435 # Missing path_to_root declaration in handle_submit().
1436 $ /admin/create_coy.php
1437 # Message box cleanup before ajax call
1438 $ /js/utils.js
1439
1440 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1441
1442 ------------------------------- Release 2.2.4 ----------------------------------
1443 17-Jan-2010 Joe Hunt
1444 ! Release 2.2.4
1445 $ $config.default.php
1446   update.html
1447
1448 17-Jan-2010 Janusz Dobrowolski
1449 ! Improved error checking.in company update/creation.
1450 $ /admin/create_coy.php
1451 # Fixed default value for stock_category.dflt_tax_type
1452 $ /sql/en_US-new.sql
1453 # Fixed errors display in ajax mode.
1454 $ /includes/errors.inc
1455 # Fixed checks for deleting POS
1456 $ /sales/manage/sales_points.php
1457
1458 15-Jan-2010 Janusz Dobrowolski
1459 ! Changed so GL Account Types id allows up to 10 digits.
1460 $ /gl/manage/gl_account_types.php
1461 # [0000187] Category and description reset after failed check;
1462 $ /inventory/manage/sales_kits.php
1463 # Cleaned warnings in errorlog.
1464 $ /sales/includes/sales_db.inc
1465 ! Default 0 on empty amount fields
1466 $ /includes/data_checks.inc
1467 ! Empty numeric input fields globaly defaulted to 0.
1468 $ /includes/data_checks.inc
1469   /includes/ui/ui_input.inc
1470
1471 15-Jan-2010 Joe Hunt
1472 # [0000190] Back link on confirmation only pages removed.
1473 $ /includes/page/footer.inc
1474   /includes/ui/ui_view.inc
1475   /includes/main.inc
1476 # Removed a comma after last item in structure for 0_tax_types, line 1596
1477 $ /sql/en_US-new.sql
1478
1479 14-Jan-2010 Joe Hunt
1480 # A couple of small bugs were fixed in average material cost
1481 $ /purchasing/includes/db/grn_db.inc
1482   /purchasing/includes/db/invoice_db.inc
1483   /manufacturing/includes/db/work_orders_db.inc
1484
1485 13-Jan-2010 Joe Hunt
1486 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1487 $ /inventory/cost_update.php
1488   /inventory/includes/item_adjustments_ui.inc
1489   /inventory/view/view_adjustment.php
1490 ! Changed so GL Account Types id allows up to 6 digits.
1491 $ /gl/manage/gl_account_types.php
1492   
1493 12-Jan-2010 Janusz Dobrowolski
1494 # Fixed buggy exemptions display
1495 $ /taxes/item_tax_types.php
1496
1497 ---------- End of changes from main trunk 2.2.3-2.2.4
1498
1499 12-Jan-2010 Janusz Dobrowolski
1500 ! Added sorting by branch_ref
1501 $ /sales/includes/db/branches_db.inc
1502 # Fixed misnamed function parameter.
1503   /sales/includes/db/cust_trans_db.inc
1504   /sales/inquiry/sales_deliveries_view.php
1505
1506 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1507 ------------------------------- Release 2.2.3 ----------------------------------
1508 12-Jan-2010 Joe Hunt
1509 ! Release 2.2.3
1510 ! Allow using of multi level sub-types when digits are of same length in account types
1511 $ config.default.php
1512   update.html
1513   /gl/includes/db/gl_db_accounts.inc
1514 ! Print COA also prints class id and account type id.
1515 $ /reporting/rep701.php
1516
1517
1518 11-Jan-2010 Janusz Dobrowolski
1519 # Removed invalid constraint on tax_types.
1520 $ /sql/en_US-new.sql
1521
1522 10-Jan-2010 Janusz Dobrowolski
1523 ! Small fix in new_doc_date()
1524 $ /includes/date_functions.inc
1525 # Prevent warnings for sql results without 'inactive' field
1526 $ /includes/ui/db_pager_view.inc
1527 # Fixed js error in IE7
1528 $ /js/inserts.js
1529 + Added support for customized doctext.inc/header2.inc
1530 $ /reporting/prn_redirect.php
1531   /reporting/includes/pdf_report.inc
1532 ! Increased number of decimals for tax calculations
1533 $ /taxes/tax_calc.inc
1534 ! Code cleanup
1535 $ /includes/current_user.inc
1536 # Fixed check for missing POST in check_num()
1537 $ /includes/data_checks.inc
1538 # [0000187] Category and description reset after failed check;
1539 $ /inventory/manage/item_codes.php
1540 # [0000186] Timeout on Refresh button
1541 $ /sales/allocations/customer_allocate.php
1542 # [0000185] Update notification missing.
1543 $ inventory/reorder_level.php
1544
1545 09-Jan-2010 Joe Hunt
1546 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1547 $ /admin/fiscalyear.php
1548
1549 07-Jan-2010 Joe Hunt
1550 ! Changed to let the $doctypes in documents follow the types in types.inc
1551 + New document, Remittance, to print payment allocations to suppliers
1552   Also print/email links from Supplier Payment and Supplier Inquiry.
1553 $ /purchasing/supplier_payment.php
1554   /purchasing/inquiry/supplier_inquiry.php
1555   /reporting/rep108.php
1556   /reporting/rep109.php
1557   /reporting/rep110.php
1558   /reporting/rep111.php
1559   /reporting/rep209.php
1560   /reporting/rep210.php (New file)
1561   /reporting/reports_main.php
1562   /reporting/includes/doctext.inc
1563   /reporting/includes/doctext2.inc
1564   /reporting/includes/header2.inc
1565   /reporting/includes/pdf_report.inc
1566   /reporting/includes/reporting.inc
1567   /reporting/includes/reports_classes.inc
1568 # Creating recurrent invoices with date outside fiscal year.  
1569   /sales/create_recurrent_invoices.php
1570   
1571 06-Jan-2010 Janusz Dobrowolski
1572 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1573 $ /includes/session.inc
1574 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1575 $ /includes/references.inc
1576
1577 04-Jan-2010 Joe Hunt
1578 ! Making the stretch parameter = 1 on default print pdf all over
1579   Improved layout on documents.
1580 $ /reporting/includes/class.pdf.inc
1581   /reporting/includes/pdf_report.inc
1582   /reporting/includes/doctext.inc
1583   /reporting/includes/doctext2.inc
1584   /reporting/includes/header2.inc
1585   
1586 31-Dec-2009 Joe Hunt
1587 # When updating tax rate, it didn't show and calculate correct in documents.
1588 $ /taxes/db/tax_groups_db.inc
1589
1590 27-Dec-2009 Joe Hunt
1591 # Problems letting various currency bank accounts sharing the same GL account
1592 $ /gl/manage/bank_accounts.php
1593   /gl/includes/db/gl_db_banking.inc
1594
1595 ---------- End of changes from main trunk 2.2.2-2.2.3
1596
1597 11-Jan-2010 Janusz Dobrowolski
1598 ! Optimized database indexes.
1599 $ /sql/alter2.3.sql
1600   /sql/en_US-demo.sql
1601   /sql/en_US-new.sql
1602
1603 27-Dec-2009 Janusz Dobrowolski
1604 + Remote packages repository support for extensions and languages
1605 $ /config.default.php
1606   /frontaccounting.php
1607   /admin/inst_lang.php
1608   /admin/inst_module.php
1609   /includes/access_levels.inc
1610   /includes/ui/ui_lists.inc
1611   /sql/alter2.3.php
1612 # Small fix in handle_submit
1613 $ /admin/create_coy.php
1614 ! Using var_dump function for storing variables in config files.
1615 $ /admin/db/maintenance_db.inc
1616 + Added copy_file(), check_write() helper functions.
1617 $ /includes/main.inc
1618 + Aded array_search_key() helper.
1619 $ /includes/lang/gettext.php
1620 + Added helper for checking langauge support.
1621 $ /includes/current_user.inc
1622 + Added helper for radio buttons.
1623 $ /includes/ui/ui_input.inc
1624 ! Extension links support moved to application class.
1625 $ /applications/application.php
1626   /applications/customers.php
1627   /applications/dimensions.php
1628   /applications/generalledger.php
1629   /applications/inventory.php
1630   /applications/manufacturing.php
1631   /applications/setup.php
1632   /applications/suppliers.php
1633   /includes/archive.inc (new)
1634   /includes/packages.inc (new)
1635 + Support for popup buttons
1636 $ /js/inserts.js
1637
1638 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1639 ------------------------------- Release 2.2.2 ----------------------------------
1640 23-Dec-2009 Joe Hunt
1641 ! Release 2.2.2
1642 $ /update.html
1643 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1644 $ /reporting/rep109.php
1645   /reporting/rep111.php
1646   /reporting/includes/doctext.inc
1647   /reporting/includes/doctext2.inc
1648 # Restoring journal entry sql to previous without join with bank_trans
1649   due to error in joins. Tom Hallman works on it until 2.2.3
1650 $ /gl/inquiry/journal_inquiry.php  
1651 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1652 $ /admin/db/maintenance_db.inc
1653   /gl/gl_bank.php
1654   /includes/db_pager.inc
1655   /includes/session.inc
1656   /includes/lang/language.php
1657   /includes/page/header.inc
1658   /install/save.php
1659   /inventory/adjustments.php
1660   /inventory/transfers.php
1661   /purchasing/supplier_invoice.php
1662   /purchasing/allocations/supplier_allocate.php
1663   /purchasing/includes/ui/po_ui.inc
1664   /reporting/includes/class.graphic.inc
1665   /reporting/includes/tcpdf.php
1666   /reporting/includes/Workbook.php
1667   /sales/allocations/customer_allocate.php
1668   
1669 22-Dec-2009 Joe Hunt
1670 ! Some additional changes in pdf_report.inc for supporting report extensions.
1671 $ /reporting/includes/pdf_report.inc
1672   /reporting/includes/excel_report.inc
1673
1674 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1675 # [0000184] Bad source document quantities update and invalid qtys during
1676         derivative document entry.
1677 $ /sales/includes/cart_class.inc
1678   /sales/includes/sales_db.inc
1679 # Fixed quantity columns descriptions in delivery edition.
1680 $ /sales/customer_delivery.php
1681
1682 21-Dec-2009 Joe Hunt
1683 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1684   Some errors in header3() in pdf_report.inc.
1685 $ /includes/current_user.inc
1686   /reporting/includes/pdf_report.inc
1687
1688 18-Dec-2009 Joe Hunt
1689 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1690   Fixed depending on the decimals in the stock item to not allow less than minimum.
1691 $ /purchasing/po_entry_items.php
1692
1693 12-Dec-2009 Joe Hunt
1694 ! Implemented search on categories as well in sales_items_list...
1695 $ /includes/ui/ui_lists.inc
1696
1697 09-Dec-2009 Janusz Dobrowolski
1698 + Added system diagnostics page
1699 $ /admin/system_diagnostics.php
1700   /applications/setup.php
1701
1702 08-Dec-2009 Tom Hallman/Joe Hunt
1703 + Extended the Report Engine to better support own reports
1704 $ /reporting/includes/class.pdf.inc
1705   /reporting/includes/excel_report.inc
1706   /reporting/includes/pdf_report.inc
1707   /reporting/includes/tcpdf.php
1708   /reporting/fonts/courier.php (new file)
1709   /reporting/fonts/times.php (new file)
1710   /reporting/fonts/timesb.php (new file)
1711   /reporting/fonts/timesbi.php (new file)
1712   /reporting/fonts/timesi.php (new file)
1713   /reporting/fonts/symbol.php (new file)
1714   /reporting/fonts/zapfdingbats.php (new file)
1715   
1716 07-Dec-2009 Joe Hunt
1717 ! Providing use of alternative providers for exchange rates.
1718 $ /gl/includes/db/gl_db_rates.inc
1719
1720 06-Dec-2009 Janusz Dobrowolski
1721 # Safer algorithm for company removal, additional prefix check on company add.
1722 $ /admin/create_coy.php
1723   /admin/db/maintenance_db.inc
1724
1725 04-Dec-2009 Janusz Dobrowolski
1726 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1727 $ /includes/ui/allocation_cart.inc
1728 # False currency rate error on first opening of sales order page when customer_list is off.
1729 $ /sales/includes/cart_class.inc
1730
1731 04-Dec-2009 Joe Hunt
1732 # Print Statement prints balances in wrong place.
1733 $ /reporting/rep108.php
1734 ! Better date2sql in date_functions.inc
1735 $ /includes/date_functions.inc
1736
1737 03-Dec-2009 Janusz Dobrowolski
1738 # Fixed bug [0000178] data error in supplier allocations
1739 $ /includes/ui/allocation_cart.inc
1740
1741 ---------- End of changes from main trunk 2.2.1-2.2.2
1742
1743 10-Dec-2009 Joe Hunt
1744 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1745   Only works with type Journal Entry.
1746 $ /gl/manage/gl_quick_entries.php
1747   /gl/includes/ui/gl_journal_ui.inc
1748   /includes/ui/ui_view.inc
1749   /sql/alter2.3.sql
1750   /sql/en_US-new.sql
1751   /sql/en_US-demo.sql
1752   .
1753 05-Dec-2009 Joe Hunt
1754 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1755   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1756   Awaiting change in report mechanism
1757 $ /includes/ui/allocation_cart.inc
1758   /reporting/includes/header2.inc
1759   /reporting/includes/reports_classes.inc (partly)
1760   /sales/create_recurrent_invoices.php
1761   /sales/customer_payments.php
1762   /sales/allocations/customer_allocate.php
1763   /sales/includes/sales_db.inc
1764   /sales/includes/db/branches_db.inc
1765   /sales/includes/db/custalloc_db.inc
1766   /sales/includes/db/customers_db.inc
1767   /sales/includes/db/cust_trans_db.inc
1768   /sales/includes/db/recurrent_invoices_db.inc (new file)
1769   /sales/includes/db/sales_groups_db.inc (new file)
1770   /sales/includes/db/sales_order_db.inc
1771   /sales/inquiry/customer_allocation_inquiry.php
1772   /sales/inquiry/customer_inquiry.php
1773   /sales/inquiry/sales_deliveries_view.php
1774   /sales/inquiry/sales_orders_view.php
1775   /sales/manage/credit_status.php
1776   /sales/manage/customers.php
1777   /sales/manage/customer_branches.php
1778   /sales/manage/recurrent_invoices.php
1779   /sales/manage/sales_areas.php
1780   /sales/manage/sales_groups.php
1781   /sales/manage/sales_people.php
1782   /sales/manage/sales_points.php
1783   /sales/manage/sales_types.php
1784   /sales/view/view_sales_order.php
1785   /taxes/item_tax_types.php
1786   /taxes/tax_groups.php
1787   /taxes/tax_types.php
1788   /taxes/db/tax_types_db.inc
1789
1790 04-Dec-2009 Janusz Dobrowolski
1791 + Next release upgrade skeleton files.
1792 $ /sql/alter2.3.php (new)
1793   /sql/alter2.3.sql (new)
1794
1795 04-Dec-2009 Tom Hallman
1796 # Added key on type, id in comments to improve performance
1797 $ /sql/en_US-demo.sql
1798   /sql/en_US-new.sql
1799
1800 04-Dec-2009 Joe Hunt
1801 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1802   Included purchasing folder
1803 $ /includes/db/manufacturing_db.inc
1804   /manufacturing/search_work_orders.php
1805   /manufacturing/work_order_costs.php
1806   /manufacturing/includes/db/work_orders_db.inc
1807   /manufacturing/inquiry/where_used_inquiry.php
1808   /manufacturing/manage/bom_edit.php
1809   /manufacturing/manage/work_centres.php
1810   /purchasing/po_entry_items.php
1811   /purchasing/supplier_credit.php
1812   /purchasing/supplier_invoice.php
1813   /purchasing/includes/db/invoice_db.inc
1814   /purchasing/includes/db/po_db.inc
1815   /purchasing/includes/db/suppalloc_db.inc
1816   /purchasing/includes/db/supp_trans_db.inc
1817   /purchasing/inquiry/po_search.php
1818   /purchasing/inquiry/po_search_completed.php
1819   /purchasing/inquiry/supplier_allocations_inquiry.php
1820   /purchasing/inquiry/supplier_inquiry.php
1821   /purchasing/manage/suppliers.php
1822
1823 03-Dec-2009 Joe Hunt
1824 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1825   Included inventory folder
1826 $ /admin/payment_terms.php
1827   /admin/printers.php
1828   /admin/print_profiles.php
1829   /admin/shipping_companies.php
1830   /admin/db/company_db.inc
1831   /admin/db/printers_db.inc
1832   /admin/db/shipping_db.inc
1833   /dimensions/includes/dimens_db.inc
1834   /gl/gl_bank.php
1835   /gl/includes/db/gl_db_accounts.inc
1836   /gl/includes/db/gl_db_account_types.inc
1837   /gl/includes/db/gl_db_bank_accounts.inc
1838   /gl/includes/db/gl_db_curriencies.inc
1839   /gl/manage/bank_accounts.php
1840   /gl/manage/currencies.php
1841   /gl/manage/gl_accounts.php
1842   /gl/manage/gl_account_classes.php
1843   /gl/manage/gl_account_types.php
1844   /inventory/purchasing_data.php
1845   /inventory/includes/inventory_db.inc
1846   /inventory/includes/db/items_category_db.inc
1847   /inventory/includes/db/items_db.inc
1848   /inventory/includes/db/items_locations_db.inc
1849   /inventory/includes/db/items_purchases_db.inc (New file)
1850   /inventory/includes/db/movement_types_db.inc
1851   /inventory/inquiry/stock_movements.php
1852   /inventory/manage/items_php
1853   /inventory/manage/item_categories.php
1854   /inventory/manage/locations.php
1855   /inventory/manage/movement_types.php
1856   
1857 02-Dec-2009 Janusz Dobrowolski
1858 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1859
1860 $ /sql/en_US-demo.sql
1861 # Fixed to store default null values on export
1862 $ /admin/db/maintenance_db.inc
1863 ! Display sql in case of duplicate data error when go_debug=1 - redone
1864 $ /includes/errors.inc
1865 # Display settings are restored in every login in demo mode.
1866 $ /admin/display_prefs.php
1867   /includes/current_user.inc
1868 # Fixed view/download backup
1869 $ /admin/backups.php
1870
1871 $ config.default.php
1872   /lang/new_language_template/LC_MESSAGES/empty.po
1873   /lang/en_US/LC_MESSAGES/en_US.mo
1874 # More restrictions on deleting gl_accounts
1875 $ /gl/manage/gl_accounts.php
1876 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1877 $ /admin/backups.php
1878
1879 01-Dec-2009 Janusz Dobrowolski
1880 # Removing config.php after error during install. Otherwise misleading message is displayed.
1881 $ /install/save.php
1882 ! Display sql in case of duplicate data error when go_debug=1.
1883 $ /includes/errors.inc
1884 ! Next transaction numbers retrieved from transaction table instead of sys_types
1885 $ /includes/systypes.inc
1886
1887 29-Nov-2009 Janusz Dobrowolski
1888 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1889 $ /includes/lang/language.php
1890   /includes/session.inc
1891 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1892 $ /includes/current_user.inc
1893   /includes/main.inc
1894
1895 28-Nov-2009 Chaitanya/Joe Hunt
1896 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1897 $ /purchasing/includes/ui/po_ui.inc
1898
1899 26-Nov-2009 Joe Hunt
1900 # Round to nearest value of 0 produced a division by zero error
1901 $ /admin/company_preferences.php
1902 # When printing reference numbers instead of internal numbers on documents
1903   it should also refer to reference numbers in deliveries and orders.
1904 $ /reporting/includes/header2.inc
1905
1906 25-Nov-2009 Joe Hunt/Tom Hallman
1907 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1908 $ /gl/gl_bank.php
1909
1910 21-Nov-2009 Janusz Dobrowolski
1911 # Fixed bug [0000178] data error in supplier allocations
1912 $ /includes/ui/allocation_cart.inc
1913 ! Fixed type constant usage.
1914 $ /purchasing/includes/db/supp_trans_db.inc
1915
1916 --------------
1917
1918 01-Dec-2009 Joe Hunt
1919 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1920   included gl folder
1921 $ /dimensions/includes/dimensions_db.inc
1922   /dimensions/includes/dimensions_ui.inc
1923   /dimensions/inquiry/search_dimensions.php
1924   /gl/bank_account_reconcile.pph
1925   /gl/gl_budget.php
1926   /gl/includes/db/gl_db_accounts.inc
1927   /gl/includes/db/gl_db_account_types.inc
1928   /gl/includes/db/gl_db_bank_accounts.inc
1929   /gl/includes/db/gl_db_bank_trans.inc
1930   /gl/includes/db/gl_db_currencies.inc
1931   /gl/includes/db/gl_db_rates.inc
1932   /gl/includes/db/gl_db_trans.inc
1933   /gl/inquiry/bank_inquiry.php
1934   /gl/inquiry/journal_inquiry.php
1935   /gl/manage/bank_accounts.php
1936   /gl/manage/currencies.php
1937   /gl/manage/exchange_rates.php
1938   /gl/manage/gl_accounts.php
1939   /gl/manage/gl_account_classes.php
1940   /gl/manage/gl_account_types.php
1941   /gl/view/gl_trans_view.php
1942   
1943 30-Nov-2009 Joe Hunt
1944 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1945   admin folder
1946 $ /admin/attachments.php
1947   /admin/create_coy.php
1948   /admin/fiscalyears.php
1949   /admin/gl_setup.php
1950   /admin/payment_terms.php
1951   /admin/printers.php
1952   /admin/shipping_companies.php
1953   /admin/view_print_transaction.php
1954   /admin/db/attachments_db.inc (New file)
1955   /admin/db/company_db.inc
1956   /admin/db/fiscalyears_db.inc (New file)
1957   /admin/db/maintenance_db.inc
1958   /admin/db/printers_db.inc
1959   /admin/db/shipping_db.inc (New file)
1960   /admin/db/transactions_db.inc (New file)
1961   /includes/date_functions.inc
1962   /reporting/includes/excel_report.inc
1963   /reporting/includes/pdf_report.inc
1964
1965 ------------------------------- Release 2.2 ----------------------------------
1966 18-Nov-2009 Joe Hunt
1967 ! Release 2.2
1968 $ config.default.php
1969 # Allow null references in trans to show up in gl_trans_view
1970 $ /gl/view/gl_trans_view.php
1971 # Fixed side bug after last sql update.
1972 $ /gl/bank_account_reconcile.php
1973
1974 17-Nov-2009 Joe Hunt/Tom Hallman
1975 ! Moved payment terms in documents for better view. Increased
1976   space for legal text.
1977 $ /reporting/includes/header2.inc
1978   /reporting/includes/pdf_report.inc
1979 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1980   Changed period in Journal Entries to one month instead of one year.
1981 $ /gl/includes/db/gl_db_trans.inc
1982   /gl/inquiry/journal_inquiry.php
1983 ! Changed rep705 to show fiscal year instead of year
1984 $ /reporting/rep705.php
1985   /reporting/includes/reports_classes.inc
1986 ! updated fles
1987 $ update.html
1988   /lang/new_language_template/LC_MESSAGES/empty.po
1989   
1990 15-Nov-2009 Janusz Dobrowolski
1991 + Added integration of custom and extended reports into reporting module; optimizations.
1992 $ /reporting/prn_redirect.php
1993   /reporting/reports_main.php
1994   /reporting/includes/reports_classes.inc
1995 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1996 $ /includes/ui/ui_lists.inc
1997   /admin/backups.php
1998   /admin/inst_module.php
1999   /admin/print_profiles.php
2000   /gl/includes/ui/gl_bank_ui.inc
2001   /gl/includes/ui/gl_journal_ui.inc
2002   /gl/manage/exchange_rates.php
2003   /includes/ui/ui_input.inc
2004   /inventory/cost_update.php
2005   /inventory/prices.php
2006   /inventory/purchasing_data.php
2007   /inventory/reorder_level.php
2008   /inventory/inquiry/stock_status.php
2009   /inventory/manage/item_codes.php
2010   /inventory/manage/items.php
2011   /inventory/manage/sales_kits.php
2012   /manufacturing/inquiry/where_used_inquiry.php
2013   /manufacturing/manage/bom_edit.php
2014   /purchasing/allocations/supplier_allocation_main.php
2015   /purchasing/includes/ui/invoice_ui.inc
2016   /purchasing/includes/ui/po_ui.inc
2017   /sales/allocations/customer_allocation_main.php
2018   /sales/manage/customer_branches.php
2019
2020 13-Nov-2009 Tom Hallman/Joe Hunt
2021 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2022 $ /gl/gl_bank.php
2023   /gl/gl_journal.php
2024   /gl/includes/ui/gl_bank_ui.inc
2025   /gl/includes/ui/gl_journal_ui.inc
2026   /includes/ui/items_cart.inc
2027 # Transaction bug in void_journal_trans()
2028 $ /gl/includes/db/gl_db_trans.inc
2029
2030 12-Nov-2009 Tom Hallman/Joe Hunt
2031 ! Cleaning the CHANGELOG.txt file
2032 ! Changed to allow change of reference in GL modifying
2033 $ /gl/includes/db/gl_db_trans.inc
2034   /gl/gl_journal.php
2035   /gl/includes/ui/bl_journal_ui.inc
2036   /gl/view/gl_trans_view.php
2037   /includes/references.inc
2038   /includes/db/references_db.inc
2039   
2040 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2041 + Added amount range in gl inquires.
2042 $ /gl/includes/db/gl_db_trans.inc
2043   /gl/inquiry/gl_account_inquiry.php
2044 ! Changed menu option text for GL inquiry
2045 $ /applications/generalledger.php
2046 # Fixed typo
2047 $ /doc/access_levels.txt
2048 # Fixed maximal memo line length.
2049 $ /gl/includes/ui/gl_bank_ui.inc
2050   /gl/includes/ui/gl_journal_ui.inc
2051
2052 12-Nov-2009 Tom Hallman/Joe Hunt
2053 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2054   instead of sum of positive transaction.
2055 $ /gl/inquiry/journal_inquiry.php
2056
2057 10-Nov-2009 Janusz Dobrowolski
2058 # Fixed value for SA_SUPPBULKREP access area.
2059 $ /includes/access_levels.inc
2060   /sql/en_US-demo.sql
2061   /sql/en_US-new.sql
2062
2063 10-Nov-2009 Joe Hunt
2064 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2065   It produces double records in bank inquiry otherwise..
2066 $ /gl/includes/ui/gl_bank_ui.inc
2067 # disallow bank accounts in accounts list when type is Bank Deposits
2068   or Payments. See above.
2069 $ /gl/manage/gl_quick_entries.php
2070 # type warning in dimension tags
2071 $ /admin/tags.php
2072
2073 09-Nov-2009 Janusz Dobrowolski
2074 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2075 $ /includes/page/header.inc
2076
2077 08-Nov-2009 Joe Hunt
2078 # Bug in adding freight cost to sales order/quotation
2079 $ /sales/inquiry/sales_orders_view.php
2080 ! Additional improvements on layout display
2081 $ /purchasing/includes/ui/invoice_ui.inc
2082   /purchasing/view/view_po.php
2083   /sales/view/view_sales_order.php
2084 ! Changed the Running Balance column in Customer Transaction
2085   to only show when the type is selected. The order is not
2086   good before sorting in date order
2087 $ /sales/inquiry/customer_inquiry.php  
2088
2089 07-Nov-2009 Janusz Dobrowolski
2090 # Added missing help_context
2091 $ /sales/inquiry/sales_orders_view.php
2092
2093 07-Nov-2009 Joe Hunt
2094 ! More improvements on layout display.
2095 $ /purchases/includes/ui/po_ui.inc
2096   /inventory/includes/item_adjustments_ui.inc
2097
2098 06-Nov-2009 Janusz Dobrowolski
2099 # Include sequence fixed.
2100 $ /admin/tags.php
2101   
2102 06-Nov-2009 Joe Hunt
2103 ! Improved layout in the new tax info display. Also old ones.
2104 $ /sales/credit_invoice.php
2105   /sales/customer_delivery.php
2106   /sales/customer_invoice.php
2107   /sales/includes/ui/sales_credit_ui.inc
2108   /sales/includes/ui/sales_order_ui.inc
2109
2110 05-Nov-2009 Joe Hunt
2111 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2112 $ /sales/includes/ui/sales_order_ui.inc
2113   /sales/sales_order_entry.php
2114 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2115 $ /sales/inquiry/sales_orders_view.php
2116 # Bug on line 215 in /sales/customer_delivery.php
2117 $ /sales/customer_delivery.php
2118
2119 04-Nov-2009 Tom Hallman/Joe Hunt
2120 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2121 $ /gl/view/gl_deposit_view.php
2122   /gl/view/gl_payment_view.php
2123   
2124 04-Nov-2009 Janusz Dobrowolski
2125 # Fixed bug introduced during security update and merged from main trunk.
2126 $ /admin/db/printers_db.inc
2127
2128 03-Nov-2009 Janusz Dobrowolski
2129 ! Added optional parameter to add_bank_transaction
2130 $ /gl/includes/db/gl_db_banking.inc
2131 # Fixed missing default price_dec.
2132 $ /includes/prefs/userprefs.inc
2133
2134 03-Nov-2009 Joe Hunt
2135 # Bad debit account when debiting service items.
2136 $ /purchasing/includes/db/invoice_db.inc
2137 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2138 $ /includes/db/connect_db.inc
2139 ! Better formatting of update.html
2140 $ update.html
2141 # Wrong presentation on reference and order in Customer Allocation Inquiry
2142 $ /sales/inquiry/customer_allocation_inquiry.php
2143 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2144   if global variable in config.php, $print_invoice_no = 0 (default).
2145 $ /reporting/includes/header2.inc
2146   /reporting/includes/reports_classes.inc
2147   
2148 02-Nov-2009 Janusz Dobrowolski
2149 # Bad default value retrieved for service COGS account.
2150 $ /inventory/manage/items.php
2151
2152 01-Nov-2009 Joe Hunt
2153 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2154   and start of week is Saturday. For DatePicker.
2155 $ config.default.php
2156   /includes/date_functions.inc
2157   /includes/ui/ui_view.inc
2158 # Bugs in function show_users_online in users_db.inc
2159 $ /admin/db/users_db.inc
2160
2161 01-Nov-2009 Janusz Dobrowolski
2162 + Added default date format and date separator used before login.
2163 $ /config.default.php
2164   /includes/prefs/userprefs.inc
2165
2166 30-Oct-2009 Janusz Dobrowolski
2167 # Fixed non-default company selection bug on login.
2168 $ /includes/session.inc
2169 ! Code cleanup.
2170 $ /includes/db/connect_db.inc
2171
2172 30-Oct-2009 Joe Hunt
2173 ! Changed name on folder for global help url to fawiki.
2174 $ /config.default.php
2175
2176 29-Oct-2009 Janusz Dobrowolski
2177 ! Changed context help organization to enable use of central multilanguage wiki.
2178 $ /config.default.php
2179   /admin/*.php
2180   /applications/*.php
2181   /dimensions/dimension_entry.php
2182   /dimensions/inquiry/search_dimensions.php
2183   /dimensions/view/view_dimension.php
2184   /gl/*.php
2185   /gl/inquiry/*.php
2186   /gl/manage/*.php
2187   /gl/view/*.php
2188   /includes/page/header.inc
2189   /inventory/*.php
2190   /inventory/inquiry/*.php
2191   /inventory/manage/*.php
2192   /inventory/view/*.php
2193   /manufacturing/*.php
2194   /manufacturing/inquiry/*.php
2195   /manufacturing/manage/*.php
2196   /manufacturing/view/*.php
2197   /purchasing/*.php
2198   /purchasing/allocations/*.php
2199   /purchasing/inquiry/*.php
2200   /purchasing/manage/suppliers.php
2201   /purchasing/view/*.php
2202   /reporting/reports_main.php
2203   /sales/*.php
2204   /sales/allocations/*.php
2205   /sales/inquiry/*.php
2206   /sales/manage/*.php
2207   /sales/view/*.php
2208   /taxes/item_tax_types.php
2209   /taxes/tax_groups.php
2210   /taxes/tax_types.php
2211   /themes/aqua/renderer.php
2212   /themes/cool/renderer.php
2213   /themes/default/renderer.php
2214
2215 28-Oct-2009 Joe Hunt
2216 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2217   calendar year. The year selector selects the start of the fiscal year.
2218   Only the last 12 months are shown.
2219 $ /reporting/rep705.php
2220
2221 27-Oct-2009 Joe Hunt
2222 # Database error when updating item.
2223 $ /inventory/includes/db/items_db.inc
2224 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2225 $ /dimensions/inquiry/search_dimensions.php
2226   /manufacturing/search_work_orders.php
2227   /purchasing/allocations/supplier_allocation_main.php
2228   /purchasing/inquiry/po_search_completed.php
2229   /purchasing/inquiry/po_search.php
2230   /purchasing/inquiry/supplier_inquiry.php
2231   /purchasing/inquiry/supplier_allocation_inquiry.php
2232   /sales/inquiry/customer_allocation_inquiry.php
2233   /sales/inquiry/sales_deliveries_view.php
2234   /sales/inquiry/sales_orders_view.php
2235   /sales/inquiry/customer_inquiry.php
2236   
2237 26-Oct-2009 Janusz Dobrowolski
2238 # [0000177] Fixed error during gl class update.
2239 $ /gl/includes/db/gl_db_account_types.inc
2240
2241 26-Oct-2009 Joe Hunt
2242 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2243 $ /reporting/rep710.php
2244 ! Late changes in empty.po and en_US.mo
2245 $ /lang/new_language_template/LC_MESSAGES/empty.po
2246   /lang/en_US/LC_MESSAGES/en_US.mo
2247
2248 24-Oct-2009 Janusz Dobrowolski
2249 # Fixed compatibility issue with MySQL 3.xx
2250 $ /admin/db/tags_db.inc
2251
2252 24-Oct-2009 Janusz Dobrowolski
2253 + Default add/update button, ajax update.
2254 $ /dimensions/dimension_entry.php
2255   /gl/manage/gl_accounts.php
2256 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2257 $ /includes/types.inc
2258   /includes/ui/ui_lists.inc
2259   /admin/inst_module.php
2260   /includes/page/header.inc
2261 # Fixed ajax support for multiply selects.
2262 $ /js/utils.js
2263 # Fixed buggy php behaviour when foreach is used on global array.
2264 $ /frontaccounting.php
2265
2266 ------------------------------- Release 2.2 RC ----------------------------------
2267 24-Oct-2009 Joe Hunt
2268 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2269   fetches NO dimensions. 
2270 $ /gl/includes/db/gl_db_trans.inc
2271   /reporting/rep705.php
2272   /reporting/includes/reports_classes.inc
2273
2274 24-Oct-2009 Janusz Dobrowolski
2275 # Added text fields sanitiozation during upgrade to 2.2.
2276 $ /sql/alter2.2.php
2277 # Fixed error log warning (missing installed_extensions()) during upgrade .
2278 $ /includes/session.inc
2279 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2280 $ /includes/main.inc
2281
2282 23-Oct-2009 Janusz Dobrowolski
2283 # Fixed 2.2 upgrade pre_check
2284 $ /sql/alter2.2.php
2285 # Fixed check_table() to avoid sparse messages in error log
2286 $ /admin/inst_update.php
2287 # Fixed module update and deletion.
2288 $ /admin/inst_module.php
2289
2290 22-Oct-2009 Tom Hallman
2291 + Added generic tags support and tags for dimensions/gl accounts.
2292 $ /applications/dimensions.php
2293   /applications/generalledger.php
2294   /dimensions/dimension_entry.php
2295   /gl/manage/gl_accounts.php
2296   /includes/data_checks.inc
2297   /includes/ui/ui_lists.inc
2298   /admin/tags.php (new)
2299   /admin/db/tags_db.inc (new)
2300
2301 22-Oct-2009 Janusz Dobrowolski
2302 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2303 $ /includes/ui/ui_lists.inc
2304 # Fixed double escaping during add/update.
2305 $ /dimensions/includes/dimensions_db.inc
2306 # More security fixes in sql statements.
2307 $ /gl/manage/bank_accounts.php
2308   /gl/manage/currencies.php
2309   /gl/manage/exchange_rates.php
2310   /gl/manage/gl_account_types.php
2311   /gl/manage/gl_accounts.php
2312   /includes/db/audit_trail_db.inc
2313   /includes/db/comments_db.inc
2314   /includes/db/inventory_db.inc
2315   /includes/db/manufacturing_db.inc
2316   /includes/db/references_db.inc
2317 # Initial value for $next_extension_id added.
2318 $ /admin/db/maintenance_db.inc
2319 # Added fixing special chars in refs table during upgrade
2320 $ /sql/alter2.2.php
2321
2322 21-Oct-2009 Joe Hunt
2323 ! Changed install.html, update.html and empty.po files
2324 $ install.html
2325   update.html
2326   /lang/new_language_template/LC_MESSAGES/empty.po
2327 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2328   If this flag is set to 1 FA will show discretely the users online in the footer.
2329 $ config.default.php
2330   /admin/db/users_db.inc
2331
2332 21-Oct-2009 Janusz Dobrowolski
2333 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2334 $ /sql/alter2.1.php
2335   /sql/alter2.2.php
2336   /sql/alter2.2rc.sql (new)
2337   /admin/inst_upgrade.php
2338 # Fixed help link.
2339 $ /includes/page/header.inc
2340 # Fixed upgrade of reference table to avoid duplicate record error.
2341 $ /sql/alter2.2.php
2342 # Fixed bug in array_selector 
2343 $ /includes/ui/ui_lists.inc
2344
2345 20-Oct-2009 Janusz Dobrowolski
2346 ! Conditional config files generation - prevents overwrite during upgrade.
2347 $ /config.php (removed)
2348   /installed_extensions.php (removed)
2349   /company/0/installed_extensions.php (removed)
2350   /config.default.php  (new initial default)
2351   /config_db.php (removed initial version)
2352   /admin/db/maintenance_db.inc
2353   /includes/session.inc
2354   /install/index.php
2355   /install/save.php
2356   /lang/installed_languages.inc (removed initial version)
2357 ! Moving control to install wizard when config file does not exists.
2358 $ /index.php
2359 # Fixed db error message
2360 $ /dimensions/includes/db/dimension_db.inc
2361
2362 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2363 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2364 $ /includes/db/connect_db.inc
2365 # Fixed warnings on first page display
2366 $ /admin/company_preferences.php
2367 # Fixed erroneous message
2368 $ /gl/manage/gl_account_types.php
2369 # Security sql statements update against sql injection attacks.
2370 $ /admin/attachments.php
2371   /admin/payment_terms.php
2372   /admin/print_profiles.php
2373   /admin/printers.php
2374   /admin/shipping_companies.php
2375   /admin/view_print_transaction.php
2376   /admin/db/company_db.inc
2377   /admin/db/printers_db.inc
2378   /admin/db/voiding_db.inc
2379   /admin/db/users_db.inc
2380   /dimensions/includes/dimensions_db.inc
2381   /dimensions/inquiry/search_dimensions.php
2382   /gl/bank_account_reconcile.php
2383   /gl/gl_budget.php
2384   /gl/includes/db/gl_db_account_types.inc
2385   /gl/includes/db/gl_db_accounts.inc
2386   /gl/includes/db/gl_db_bank_accounts.inc
2387   /gl/includes/db/gl_db_bank_trans.inc
2388   /gl/includes/db/gl_db_banking.inc
2389   /gl/includes/db/gl_db_currencies.inc
2390   /gl/includes/db/gl_db_rates.inc
2391   /gl/includes/db/gl_db_trans.inc
2392   /gl/inquiry/bank_inquiry.php
2393   /gl/view/bank_transfer_view.php
2394   /gl/view/gl_trans_view.php
2395   /inventory/cost_update.php
2396   /inventory/purchasing_data.php
2397   /inventory/includes/db/items_category_db.inc
2398   /inventory/includes/db/items_codes_db.inc
2399   /inventory/includes/db/items_db.inc
2400   /inventory/includes/db/items_locations_db.inc
2401   /inventory/includes/db/items_prices_db.inc
2402   /inventory/includes/db/items_trans_db.inc
2403   /inventory/includes/db/items_units_db.inc
2404   /inventory/includes/db/movement_types_db.inc
2405   /inventory/inquiry/stock_movements.php
2406   /inventory/manage/item_categories.php
2407   /inventory/manage/item_units.php
2408   /inventory/manage/items.php
2409   /inventory/manage/locations.php
2410   /inventory/manage/movement_types.php
2411   /manufacturing/search_work_orders.php
2412   /manufacturing/includes/db/work_centres_db.inc
2413   /manufacturing/includes/db/work_order_issues_db.inc
2414   /manufacturing/includes/db/work_order_produce_items_db.inc
2415   /manufacturing/includes/db/work_order_requirements_db.inc
2416   /manufacturing/includes/db/work_orders_db.inc
2417   /manufacturing/includes/db/work_orders_quick_db.inc
2418   /manufacturing/inquiry/where_used_inquiry.php
2419   /manufacturing/manage/bom_edit.php
2420   /manufacturing/manage/work_centres.php
2421   /purchasing/po_entry_items.php
2422   /purchasing/po_receive_items.php
2423   /purchasing/supplier_credit.php
2424   /purchasing/supplier_invoice.php
2425   /purchasing/includes/purchasing_db.inc
2426   /purchasing/includes/db/grn_db.inc
2427   /purchasing/includes/db/invoice_db.inc
2428   /purchasing/includes/db/invoice_items_db.inc
2429   /purchasing/includes/db/po_db.inc
2430   /purchasing/includes/db/supp_trans_db.inc
2431   /purchasing/includes/db/suppalloc_db.inc
2432   /purchasing/includes/db/suppliers_db.inc
2433   /purchasing/inquiry/po_search.php
2434   /purchasing/inquiry/po_search_completed.php
2435   /purchasing/inquiry/supplier_allocation_inquiry.php
2436   /purchasing/inquiry/supplier_inquiry.php
2437   /purchasing/manage/suppliers.php
2438
2439 12-Oct-2009 Janusz Dobrowolski (merged)
2440 # Fixed sql injection vulnerability on some php/mysql configurations
2441 $ /admin/db/users_db.inc
2442 ! Single quotes also encoded before database data insert
2443 $ /admin/db/maintenance_db.inc
2444   /includes/db/connect_db.inc
2445   /reporting/includes/tcpdf.php
2446   /sales/includes/cart_class.inc
2447
2448 16-Oct-2009 Janusz Dobrowolski
2449 + Access control system description.
2450 $ /doc/access_levels.txt (new)
2451
2452 14-Oct-2009 Janusz Dobrowolski
2453 # [0000173] Missing global systypes_array declaration.
2454 $ /purchasing/allocations/supplier_allocate.php
2455
2456 14-Oct-2009 Joe Hunt
2457 # [0000172] Difference between Customer Balances and Print Statements
2458 $ /reporting/rep108.pp
2459
2460 13-Oct-2009 Janusz Dobrowolski
2461 # Fixed default page access.
2462 $ /sales/inquiry/sales_orders_view.php
2463
2464 13-Oct-2009 Joe Hunt
2465 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2466 $ /admin/db/users_db.inc
2467   /sql/alter2.2.sql
2468   /sql/en_US-new.sql
2469   /sql/en_US-demo.sql
2470   /themes/aqua/renderer.php
2471   /themes/cool/renderer.php
2472   /themes/default/renderer.php
2473 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2474 $ /reporting/includes/reports_classes.inc
2475 ! Code cleanup (old code removed)
2476 $ /includes/ui_view.inc
2477   
2478 12-Oct-2009 Janusz Dobrowolski
2479 # Fixed sql injection vulnerability on some php/mysql configurations
2480 $ /admin/db/users_db.inc
2481 # Fixed broken table editor page layout on duplicate record.
2482 $ /gl/includes/db/gl_db_account_types.inc
2483   /gl/includes/db/gl_db_accounts.inc
2484   /gl/manage/gl_account_classes.php
2485   /gl/manage/gl_account_types.php
2486   /gl/manage/gl_accounts.php
2487 # [0000169],[0000174] Removed sparse session var unset firing error.
2488   /sales/allocations/customer_allocation_main.php
2489   /purchasing/allocations/supplier_allocation_main.php
2490
2491 11-Oct-2000 Joe Hunt
2492 # [0000168] Undefined variable: paylink in file rep110.php
2493 $ /reporting/rep110.php
2494   /reporting/includes/pdf_report.inc
2495   
2496 11-Oct-2009 Janusz Dobrowolski
2497 + Added security area for sales quotes entry
2498 $ /applications/customers.php
2499   /includes/access_levels.inc
2500   /sql/alter2.2.php
2501   /sql/en_US-demo.sql
2502   /sql/en_US-new.sql
2503 + Standard SA_DENIED access level added.
2504 $ /includes/current_user.inc
2505 + Added helper function for setting page_security level depending on GET content and/or expression value
2506 $ /includes/session.inc
2507 # Fixed security areas sort order
2508 $ /admin/security_roles.php
2509 # Fixed page_security for various usage types.
2510 $ /sales/sales_order_entry.php
2511   /sales/inquiry/sales_orders_view.php
2512
2513 10-Oct-2009 Janusz Dobrowolski
2514 ! Changed access control extensions support for modules/plugins to use unique extension ids
2515 $ /admin/inst_module.php
2516   /admin/security_roles.php
2517   /admin/db/maintenance_db.inc
2518   /includes/access_levels.inc
2519   /includes/current_user.inc
2520   /installed_extensions.php
2521   /index.php
2522 # Enabled error handling for extensions
2523 $ /frontaccounting.php
2524 # Page code rewrite
2525 $ /admin/inst_module.php
2526 # Fixed missing parameters in update_user_display_prefs call
2527 $ /admin/users.php
2528 ! Non-accesable menu options displayed as text instead of link
2529 $ /applications/customers.php
2530   /applications/dimensions.php
2531   /applications/generalledger.php
2532   /applications/inventory.php
2533   /applications/manufacturing.php
2534   /applications/setup.php
2535   /applications/suppliers.php
2536 # Fixed error handling for duplicate table records
2537 $ /includes/errors.inc
2538 # Fixed php 5.3 function name conflict
2539 $ /includes/main.inc
2540   /sales/inquiry/sales_orders_view.php
2541 # Fixed delivery note edition bug (introduced during systypes rewrite)
2542 $ /sales/includes/cart_class.inc
2543 ! Changed page_security to SASALESINVOICE
2544 $ /sales/inquiry/sales_deliveries_view.php
2545
2546 09-Oct-2009 Joe Hunt
2547 + Added option to print delivery notes as packing slip in reports and links.
2548 $ /includes/ui/ui_controls.inc 
2549   /reporting/rep110.php
2550   /reporting/reports_main.php
2551   /reporting/includes/doctext.inc
2552   /reporting/includes/doctext2.inc
2553   /reporting/includes/header2.inc
2554   /reporting/includes/pdf_report.inc
2555   /reporting/includes/reporting.inc
2556   /sales/customer_delivery.php
2557   /sales/sales_order_entry.php
2558   
2559 08-Oct-2009 Joe Hunt
2560 + Prepared the Report Engine for Tags handling.
2561 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2562   dup_simple_codeandname_list().
2563 $ /reporting/includes/reports_classes.inc
2564 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2565 $ /reporting/reports_main.php
2566   /reporting/rep301.php
2567
2568 06-Oct-2009 Tom Hallman
2569 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2570 $ /gl/includes/db/gl_db_trans.inc
2571 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2572 $ /gl/inquiry/journal_inquiry.php
2573
2574 03-Oct-2009 Janusz Dobrowolski
2575 # Fixed false upgrade related error displayed in some situations on logout.
2576 $ /access/logout.php
2577 # Missing old_db declaration fixed.
2578 $ /includes/current_user.inc
2579 # Fixed combo_input and array_selector to accept array of selected items from POST.
2580 $ /includes/ui/ui_lists.inc
2581 !  Changed structure of tag_associations table.
2582 $ /sql/alter2.sql
2583   /sql/en_US-new.sql
2584   /sql/en_US-demo.sql
2585
2586 03-Oct-2009 Joe Hunt
2587 # Bad conversion of timestamp value in report audit trail.
2588 $ /reporting/rep710.php
2589
2590 01-Oct-2009 Janusz Dobrowolski
2591 ! Added comment on add_access_extensions usage.
2592 $ /includes/access_levels.inc
2593 # Removed sparse add_access_extensions() call.
2594 $ /includes/session.inc
2595 + Added support for multiply select options in combo_input.
2596 $ /includes/ui/ui_lists.inc
2597 ! Unaccesable menu options are now displayed as grey text.
2598 $ /themes/aqua/default.css
2599   /themes/aqua/renderer.php
2600   /themes/cool/default.css
2601   /themes/cool/renderer.php
2602   /themes/default/default.css
2603   /themes/default/renderer.php
2604
2605 ------------------------------- Release 2.2 Beta ----------------------------------
2606 30-Sep-2009 Joe Hunt
2607 ! Release 2.2 Beta
2608 $ config.php
2609   update.html
2610 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2611 $ /includes/prefs/userprefs.inc
2612   /sql/alter2.2.php
2613 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2614 $ /admin/fiscalyears.php
2615   /purchasing/supplier_payment.php
2616   /sales/customer_payments.php
2617 # Parse error in view_supp_payment.php
2618 $ /purchasing/view/view_supp_payment.php
2619
2620 30-Sep-2009 Janusz Dobrowolski
2621 ! Single quotes also encoded before database data insert
2622 $ /admin/db/maintenance_db.inc
2623   /includes/db/connect_db.inc
2624   /reporting/includes/tcpdf.php
2625   /sales/includes/cart_class.inc
2626 # Included missing dimension configuration section.
2627 $ /includes/access_levels.inc
2628 ! Changed tag types array name
2629 $ /includes/types.inc
2630 # Message typo
2631 $ /sql/alter2.2.php
2632 # Fixed false error on payment without allocation.
2633 $ /purchasing/supplier_payment.php
2634   /sales/customer_payments.php
2635 # Fixed access to payments when deposits are disabled.
2636 $ /gl/gl_bank.php
2637 ! Access level checking moved to page() function to make session start 
2638         and page access checks independent.
2639 $ /includes/main.inc
2640   /includes/session.inc
2641 # Back link on upgrade help page
2642   /includes/current_user.inc
2643
2644 29-Sep-2009 Tom Hallman
2645 ! Changes in tags table structure, tags related security areas
2646 $ /includes/access_levels.inc
2647   /includes/types.inc
2648   /sql/alter2.2.php
2649   /sql/alter2.2.sql
2650   /sql/en_US-demo.sql
2651   /sql/en_US-new.sql
2652
2653 29-Sep-2009 Janusz Dobrowolski
2654 # Fixed sql error during sales order line update with line cancelation.
2655 $ /sales/includes/db/sales_order_db.inc
2656
2657 29-Sep-2009 Joe Hunt
2658 ! Improved layout on documents etc and new empty language file.
2659 $ /doc/*.txt
2660   update.html
2661   /lang/new_language_template/LC_MESSAGES/empty.po
2662   
2663 28-Sep-2009 Janusz Dobrowolski
2664 + Rewritten extensions system to enable per company module/plugin activation. 
2665 $ /frontaccounting.php
2666   /installed_extensions.php
2667   /admin/create_coy.php
2668   /admin/inst_module.php
2669   /admin/inst_lang.php
2670   /admin/db/maintenance_db.inc
2671   /applications/customers.php
2672   /applications/dimensions.php
2673   /applications/generalledger.php
2674   /applications/inventory.php
2675   /applications/manufacturing.php
2676   /applications/setup.php
2677   /applications/suppliers.php
2678   /includes/access_levels.inc
2679   /includes/current_user.inc
2680   /includes/main.inc
2681   /includes/session.inc
2682   /includes/ui/ui_lists.inc
2683   /sql/alter2.2.php
2684   /modules/installed_modules.php (Removed)
2685 # Prevented switching off access to security role editor for current role.
2686 $ /admin/security_roles.php
2687
2688 25-Sep-2009 Joe Hunt
2689 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2690 $ /sales/includes/ui/sales_order_ui.inc
2691 ! Improved layout of login screen
2692 $ /addess/login.php
2693   /themes/default/login.css
2694   
2695 24-Sep-2009 Janusz Dobrowolski
2696 + Additional fields for secondary phone and/or general notes in customers, 
2697  cust_branches, shippers, locations and suppliers tables.
2698 $ /admin/shipping_companies.php
2699   /inventory/includes/db/items_locations_db.inc
2700   /inventory/manage/locations.php
2701   /purchasing/manage/suppliers.php
2702   /sales/manage/customer_branches.php
2703   /sales/manage/customers.php
2704   /sql/alter2.2.sql
2705   /sql/en_US-demo.sql
2706   /sql/en_US-new.sql
2707
2708 24-Sep-2009 Joe Hunt
2709 # Parse error
2710 $ /sales/inquiry/customer_inquiry.php
2711
2712 23-Sep-2009 Janusz Dobrowolski
2713 # Fixed crash for all transaction types report
2714 $ /reporting/rep702.php
2715
2716 23-Sep-2009 Joe Hunt
2717 # Cleaning from javascript errors.
2718 $ /access/login.php
2719   /admin/fiscalyears.php
2720 # missing unset of post variable (DayNumber).
2721 $ /admin/payment_terms.php
2722 ! Changed login to be dependent only by login.css
2723 $ /themes/default/login.css
2724   
2725 22-Sep-2009 Joe Hunt
2726 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2727 $ /install/index.php
2728   /install/save.php
2729 ! Updated the install.html and created a doc txt file, about sales quotations.
2730 $ install.html
2731   /doc/2.2_Beta.txt
2732   /doc/sales_quotations.txt
2733 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2734 $ /access/login.php
2735   /access/logout.php
2736 # parse error in login_fail
2737 $ /includes/session.inc
2738   
2739 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2740 ! Added info on timeout and default bank accounts.
2741 $ /doc/2.2_Beta.txt
2742 ! Tags support related changes in database
2743 $ /sql/alter2.2.sql
2744   /sql/en_US-demo.sql
2745   /sql/en_US-new.sql
2746
2747 20-Sep-2009 Joe Hunt
2748 ! Removed editable rate field in tax_group_items.
2749 $ /taxes/tax_groups.php
2750 # Fixed report layout
2751 $ /reporting/rep704.php
2752
2753 20-Sep-2009 Janusz Dobrowolski
2754 + Optional demo data checkbox on install page.
2755 $ /install/index.php
2756   /install/save.php
2757 # Fixed previous interface mode after timeout.
2758 $ /access/login.php
2759 + Optional additional security roles includable from modules/extensions
2760 $ /admin/inst_module.php
2761   /admin/security_roles.php
2762   /includes/access_levels.inc
2763   /installed_extensions.php
2764 ! Bug with rates display fixed in single form layout.
2765 $ /taxes/tax_groups.php
2766 # Fixed 'bad password' info screen to be usable also in non-js mode.
2767 $ /includes/session.inc
2768 # Fixed debtors_master name size.
2769 $ /sql/en_US-new.sql
2770   /sql/en_US-demow.sql
2771
2772 19-Sep-2009 Janusz Dobrowolski
2773 + Support for inactive record control added, optimizations.
2774 $ /includes/db_pager.inc
2775   /includes/ui/db_pager_view.inc
2776 ! db_pager instead of simple table used for table of branches
2777 $ /sales/manage/customer_branches.php
2778 ! Cleanup after db_pager optimization
2779 $ /admin/view_print_transaction.php
2780   /dimensions/inquiry/search_dimensions.php
2781   /gl/bank_account_reconcile.php
2782   /gl/inquiry/journal_inquiry.php
2783   /gl/manage/exchange_rates.php
2784   /manufacturing/search_work_orders.php
2785   /manufacturing/inquiry/where_used_inquiry.php
2786   /purchasing/allocations/supplier_allocation_main.php
2787   /purchasing/inquiry/po_search.php
2788   /purchasing/inquiry/po_search_completed.php
2789   /purchasing/inquiry/supplier_allocation_inquiry.php
2790   /purchasing/inquiry/supplier_inquiry.php
2791   /sales/allocations/customer_allocation_main.php
2792   /sales/inquiry/customer_allocation_inquiry.php
2793   /sales/inquiry/customer_inquiry.php
2794   /sales/inquiry/sales_deliveries_view.php
2795   /sales/inquiry/sales_orders_view.php
2796 # Additional fix after removal of bank account report parameter
2797 $ /sales/create_recurrent_invoices.php
2798   /reporting/rep107.php
2799
2800 19-Sep-2009 Joe Hunt
2801 # Eliminate PT_WORKORDER from payment_person_types_list
2802 $ /includes/ui/ui_lists.inc
2803 ! Error msg in Bank Transfer if no Bank Charge Account set.
2804 $ /gl/bank_transfer.php
2805
2806 18-Sep-2009 Janusz Dobrowolski
2807 + Added currency default bank accounts used in reporting instead of manual account selector.
2808 $ /gl/includes/db/gl_db_bank_accounts.inc
2809   /gl/manage/bank_accounts.php
2810   /reporting/rep107.php
2811   /reporting/rep108.php
2812   /reporting/rep109.php
2813   /reporting/rep111.php
2814   /reporting/rep209.php
2815   /reporting/reports_main.php
2816   /reporting/includes/reporting.inc
2817   /sql/alter2.2.sql
2818   /sql/en_US-demo.sql
2819   /sql/en_US-new.sql
2820
2821 17-Sep-2009 Joe Hunt
2822 + Added release note file for 2.2.
2823 $ /doc/2.2-Beta.txt
2824
2825 16-Sep-2009 Joe Hunt
2826 ! Clean ups in default themes.
2827 $ config.php
2828   /admin/display_prefs.php
2829   /themes/default/default.css
2830   /themes/aqua/default.css
2831   /themes/cool/default.css
2832 # Removing php5 date warnings
2833 $ /includes/date_functions.inc
2834   
2835 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2836 # Fixed journal entry type and systype selectors
2837 # Restore of the 4 include files in types.inc
2838 $ /includes/types.inc
2839 ! Cleanup
2840 $ /includes/ui/ui_lists.inc
2841   /reporting/includes/reports_classes.inc
2842 ! Changed security roles in default COAs.
2843 $ /sql/en_US-demo.sql
2844   /sql/en_US-new.sql
2845 # Fixed GET call continuation after timeout and logout page access without authorization
2846 $ /access/login.php
2847   /includes/session.inc
2848   /includes/prefs/userprefs.inc
2849
2850 14-Sep-2009 Joe Hunt
2851 ! Changed all numeric constants to the new defined constants. A huge task.
2852 $ /admin/fiscalyears.php
2853   /admin/forms_setup.php
2854   /admin/view_print_transaction.php
2855   /admin/void_transaction.php
2856   /gl/includes/db/gl_db_banking.inc
2857   /gl_includes/db/gl_db_trans.inc
2858   /gl/inquiry/journal_inquiry.php
2859   /includes/systypes.inc
2860   /includes/ui/allocation_cart.inc
2861   /includes/ui/ui_view.inc
2862   /inventory/inquiry/stock_movements.php
2863   /manufacturing/includes/db/work_order_issues_db.inc
2864   /manufacturing/includes/db/work_order_produce_items.inc
2865   /manufacturing/view/wo_production_view.php
2866   /purchasing/po_receive_items.php
2867   /purchasing/supplier_credit.php
2868   /purchasing/supplier_invoice.php
2869   /purchasing/supplier_payment.php
2870   /purchasing/allocations/supplier_allocation_main.php
2871   /purchasing/includes/db/grn_db.inc
2872   /purchasing/includes/db/invoice_db.inc
2873   /purchasing/includes/db/suballoc_db.inc
2874   /purchasing/includes/db/suppliers_db.inc
2875   /purchasing/includes/db/supp_payment_db.inc
2876   /purchasing/includes/db/supp_trans_db.inc
2877   /purchasing/includes/ui/grn_ui.inc
2878   /purchasing/includes/ui/invoice_ui.inc
2879   /purchasing/inquiry/supplier_allocation_inquiry.php
2880   /purchasing/inquiry/supplier_inquiry.php
2881   /purchasing/view/view_grn.php
2882   /purchasing/view/view_po.php
2883   /purchasing/view/view_supp_credit.php
2884   /purchasing/view/view_supp_invoice.php
2885   /purchasing/view/view_supp_payment.php
2886   /reporting/rep101.php
2887   /reporting/rep102.php
2888   /reporting/rep103.php
2889   /reporting/rep105.php
2890   /reporting/rep106.php
2891   /reporting/rep107.php
2892   /reporting/rep108.php
2893   /reporting/rep109.php
2894   /reporting/rep110.php
2895   /reporting/rep111.php
2896   /reporting/rep201.php
2897   /reporting/rep202.php
2898   /reporting/rep203.php
2899   /reporting/rep304.php
2900   /reporting/rep409.php
2901   /reporting/rep709.php
2902   /reporting/includes/reporting.inc
2903   /reporting/includes/reports_classes.inc
2904   /sales/create_recurrent_invoices.php
2905   /sales/credit_note_entry.php
2906   /sales/customer_credit_invoice.php
2907   /sales/customer_delivery.php
2908   /sales/customer_invoice.php
2909   /sales/customer_payments.php
2910   /sales/sales_order_entry.php
2911   /sales/includes/cart_class.inc
2912   /sales/includes/sales_db.inc
2913   /sales/includes/db/custalloc_db.inc
2914   /sales/includes/db/cust_trans_db.inc
2915   /sales/includes/db/payment_db.inc
2916   /sales/includes/db/sales_credit_db.inc
2917   /sales/includes/db/sales_delivery_db.inc
2918   /sales/includes/db/sales_invoice_db.inc
2919   /sales/includes/db/sales_order_db.inc
2920   /sales/includes/ui/sales_order_ui.inc
2921   /sales/inquiry/customer_allocation_inquiry.php
2922   /sales/inquiry/customer_inquiry.php
2923   /sales/inquiry/sales_deliveries_view.php
2924   /sales/inquiry/sales_orders_view.php
2925   /sales/manage/recurrent_invoices.php
2926   /sales/view/view_credit.php
2927   /sales/view/view_dispatch.php
2928   /sales/view/view_invoice.php
2929   /sales/view/view_sales_order.php
2930   
2931 13-Sep-2009 Janusz Dobrowolski
2932 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2933  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2934 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2935 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2936 and htmlspecialchars() for unsupported encodings.
2937 $ /frontaccounting.php
2938   /admin/display_prefs.php
2939   /admin/fiscalyears.php
2940   /admin/forms_setup.php
2941   /admin/view_print_transaction.php
2942   /admin/void_transaction.php
2943   /admin/db/voiding_db.inc
2944   /dimensions/dimension_entry.php
2945   /dimensions/includes/dimensions_db.inc
2946   /dimensions/inquiry/search_dimensions.php
2947   /dimensions/view/view_dimension.php
2948   /gl/bank_account_reconcile.php
2949   /gl/bank_transfer.php
2950   /gl/gl_bank.php
2951   /gl/gl_journal.php
2952   /gl/includes/db/gl_db_banking.inc
2953   /gl/includes/db/gl_db_trans.inc
2954   /gl/includes/ui/gl_bank_ui.inc
2955   /gl/inquiry/bank_inquiry.php
2956   /gl/inquiry/gl_account_inquiry.php
2957   /gl/inquiry/journal_inquiry.php
2958   /gl/manage/bank_accounts.php
2959   /gl/manage/gl_account_types.php
2960   /gl/view/bank_transfer_view.php
2961   /gl/view/gl_deposit_view.php
2962   /gl/view/gl_payment_view.php
2963   /gl/view/gl_trans_view.php
2964   /includes/reserved.inc (Removed)
2965   /includes/JsHttpRequest.php
2966   /includes/banking.inc
2967   /includes/errors.inc
2968   /includes/main.inc
2969   /includes/references.inc
2970   /includes/session.inc
2971   /includes/types.inc
2972   /includes/lang/gettext.php
2973   /includes/lang/language.php
2974   /includes/page/footer.inc
2975   /includes/prefs/sysprefs.inc
2976   /includes/prefs/userprefs.inc
2977   /includes/ui/allocation_cart.inc
2978   /includes/ui/items_cart.inc
2979   /includes/ui/ui_globals.inc
2980   /includes/ui/ui_lists.inc
2981   /includes/ui/ui_view.inc
2982   /inventory/adjustments.php
2983   /inventory/cost_update.php
2984   /inventory/transfers.php
2985   /inventory/includes/item_adjustments_ui.inc
2986   /inventory/includes/stock_transfers_ui.inc
2987   /inventory/includes/db/items_adjust_db.inc
2988   /inventory/includes/db/items_trans_db.inc
2989   /inventory/includes/db/items_transfer_db.inc
2990   /inventory/inquiry/stock_movements.php
2991   /inventory/manage/movement_types.php
2992   /inventory/view/view_adjustment.php
2993   /inventory/view/view_transfer.php
2994   /manufacturing/search_work_orders.php
2995   /manufacturing/work_order_add_finished.php
2996   /manufacturing/work_order_costs.php
2997   /manufacturing/work_order_entry.php
2998   /manufacturing/work_order_issue.php
2999   /manufacturing/work_order_release.php
3000   /manufacturing/includes/manufacturing_ui.inc
3001   /manufacturing/includes/work_order_issue_ui.inc
3002   /manufacturing/includes/db/work_order_issues_db.inc
3003   /manufacturing/includes/db/work_order_produce_items_db.inc
3004   /manufacturing/includes/db/work_orders_db.inc
3005   /manufacturing/includes/db/work_orders_quick_db.inc
3006   /manufacturing/view/wo_issue_view.php
3007   /manufacturing/view/wo_production_view.php
3008   /manufacturing/view/work_order_view.php
3009   /purchasing/po_entry_items.php
3010   /purchasing/po_receive_items.php
3011   /purchasing/supplier_credit.php
3012   /purchasing/supplier_invoice.php
3013   /purchasing/supplier_payment.php
3014   /purchasing/allocations/supplier_allocate.php
3015   /purchasing/allocations/supplier_allocation_main.php
3016   /purchasing/includes/purchasing_db.inc
3017   /purchasing/includes/db/grn_db.inc
3018   /purchasing/includes/db/invoice_db.inc
3019   /purchasing/includes/db/po_db.inc
3020   /purchasing/includes/db/supp_payment_db.inc
3021   /purchasing/includes/db/suppalloc_db.inc
3022   /purchasing/includes/ui/grn_ui.inc
3023   /purchasing/includes/ui/invoice_ui.inc
3024   /purchasing/includes/ui/po_ui.inc
3025   /purchasing/inquiry/po_search.php
3026   /purchasing/inquiry/po_search_completed.php
3027   /purchasing/inquiry/supplier_allocation_inquiry.php
3028   /purchasing/inquiry/supplier_inquiry.php
3029   /purchasing/view/view_supp_credit.php
3030   /purchasing/view/view_supp_payment.php
3031   /reporting/rep101.php
3032   /reporting/rep102.php
3033   /reporting/rep103.php
3034   /reporting/rep104.php
3035   /reporting/rep105.php
3036   /reporting/rep108.php
3037   /reporting/rep201.php
3038   /reporting/rep202.php
3039   /reporting/rep203.php
3040   /reporting/rep204.php
3041   /reporting/rep301.php
3042   /reporting/rep302.php
3043   /reporting/rep303.php
3044   /reporting/rep304.php
3045   /reporting/rep409.php
3046   /reporting/rep601.php
3047   /reporting/rep702.php
3048   /reporting/rep704.php
3049   /reporting/rep709.php
3050   /reporting/rep710.php
3051   /reporting/includes/header2.inc
3052   /reporting/includes/reporting.inc
3053   /reporting/includes/reports_classes.inc
3054   /sales/create_recurrent_invoices.php
3055   /sales/credit_note_entry.php
3056   /sales/customer_credit_invoice.php
3057   /sales/customer_delivery.php
3058   /sales/customer_invoice.php
3059   /sales/customer_payments.php
3060   /sales/sales_order_entry.php
3061   /sales/allocations/customer_allocate.php
3062   /sales/allocations/customer_allocation_main.php
3063   /sales/includes/cart_class.inc
3064   /sales/includes/sales_db.inc
3065   /sales/includes/db/cust_trans_db.inc
3066   /sales/includes/db/custalloc_db.inc
3067   /sales/includes/db/payment_db.inc
3068   /sales/includes/db/sales_credit_db.inc
3069   /sales/includes/db/sales_delivery_db.inc
3070   /sales/includes/db/sales_invoice_db.inc
3071   /sales/includes/db/sales_order_db.inc
3072   /sales/includes/ui/sales_credit_ui.inc
3073   /sales/includes/ui/sales_order_ui.inc
3074   /sales/inquiry/customer_allocation_inquiry.php
3075   /sales/inquiry/customer_inquiry.php
3076   /sales/inquiry/sales_deliveries_view.php
3077   /sales/inquiry/sales_orders_view.php
3078   /sales/manage/customers.php
3079   /sales/view/view_credit.php
3080   /sales/view/view_dispatch.php
3081   /sales/view/view_invoice.php
3082   /sales/view/view_receipt.php
3083   /taxes/tax_groups.php
3084
3085 11-Sep-2009 Joe Hunt
3086 ! Changed so deleting of fiscal year also handles sales quotations
3087 ! Check that new closing accounts have been set before closure.
3088 $ /admin/fiscalyears.php
3089 ! Check that new bank charge account have been set before adding bank charge.
3090 $ /sales/customer_payments.php
3091   /purchasing/supplier_payment.php
3092
3093 10-Sep-2009 Joe Hunt
3094 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3095 $ /includes/ui/allocation_cart.inc
3096 # Small typo error in types.inc
3097 /includes/types.inc
3098
3099 09-Sep-2009 Janusz Dobrowolski
3100 # Added two special access areas for bank gl postings and grn removal.
3101 $ /gl/gl_journal.php
3102   /gl/includes/ui/gl_journal_ui.inc
3103   /includes/access_levels.inc
3104   /purchasing/supplier_invoice.php
3105   /purchasing/includes/ui/invoice_ui.inc
3106   /sql/alter2.2.php
3107 ! Added generic access level checking function can_access().
3108 $ /includes/current_user.inc
3109 ! Code cleanup
3110 $ /admin/users.php
3111 # Activated javascript confirm dialogs
3112 $ /js/inserts.js
3113 # Fixed dialogs containing newlines.
3114 $ /includes/ui/ui_input.inc
3115 + Added js confirm dialogs for deleting and restoring backup files.
3116 $ /admin/backups.php
3117
3118 08-Sep-2009 Joe Hunt
3119 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3120 $ /admin/view_print_transaction.php
3121   /admin/void_transaction.php
3122   /admin/db/voiding_db.inc
3123   /sales/includes/db/sales_order_db.inc
3124   /sales/view/view_sales_order.php
3125   
3126 08-Sep-2009 Janusz Dobrowolski
3127 + Added detection of partial db upgrade.
3128 $ /admin/inst_upgrade.php
3129   /sql/alter2.1.php
3130   /sql/alter2.2.php
3131 # Small fixes to db upgrade for quotations
3132 $ /sql/alter2.2.php
3133   /sql/alter2.2.sql
3134 # Added missing sys info for quotations, fixed reference for SO
3135 $ /includes/systypes.inc
3136 # Removed obsolete field in sys_types
3137 $ /sql/en_US-demo.sql
3138   /sql/en_US-new.sql
3139 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3140 $ /dimensions/inquiry/search_dimensions.php
3141   /includes/date_functions.inc
3142   /manufacturing/search_work_orders.php
3143   /manufacturing/work_order_add_finished.php
3144   /manufacturing/work_order_costs.php
3145   /sales/sales_order_entry.php
3146   /sales/includes/cart_class.inc
3147   /sales/includes/ui/sales_order_ui.inc
3148
3149 08-Sep-2009 Joe Hunt
3150 + Added Sales Quotations, inquiry and report
3151 $ /applications/customers.php
3152   /includes/types.inc
3153   /includes/ui/ui_view.inc
3154   /reporting/rep105.php
3155   /reporting/rep107.php
3156   /reporting/rep109.php
3157   /reporting/rep110.php
3158   /reporting/rep111.php (new file)
3159   /reporting/reports_main.php
3160   /reporting/includes/doctext.php
3161   /reporting/includes/doctext2.php
3162   /reporting/includes/header2.inc
3163   /reporting/includes/reporting.inc
3164   /reporting/includes/reports_classes.inc
3165   /sales/customer_delivery.php
3166   /sales/customer_invoice.php
3167   /sales/sales_order_entry.php
3168   /sales/includes/cart_class.inc
3169   /sales/includes/db/sales_delivery_db.inc
3170   /sales/includes/db/sales_order_db.inc
3171   /sales/includes/ui/sales_order_ui.inc
3172   /sales/inquiry/sales_orders_view.php
3173   /sales/view/view_dispatch.php
3174   /sales/view/view_invoice.php
3175   /sales/view/view_sales_order.php
3176   /sql/alter2.2.sql
3177   /sql/en_US-demo.sql
3178   /sql/en_US-new.sql
3179 ! Allow re-opening of Dimensions
3180 $ /dimensions/dimension_entry.php
3181   /dimensions/includes/dimensions_db.inc
3182   /dimensions/inquiry/search_dimensions.php
3183   
3184 01-Sep-2009 Janusz Dobrowolski
3185 # Fixed security sections db update.
3186 $ /admin/security_roles.php
3187 # Fixed ui behaviour during FA ugrade.
3188 $ /includes/current_user.inc
3189   /includes/session.inc
3190   /access/login.php
3191 # Company directory where not deleted during company removal.
3192 $ /admin/create_coy.php
3193   /includes/main.inc
3194 # Fixed old security settings import.
3195   /sql/alter2.2.php
3196   /sql/alter2.2.sql
3197
3198 31-Aug-2009 Janusz Dobrowolski
3199 ! gl accounts selector ordered by account class id
3200 $ /includes/ui/ui_lists.inc
3201 ! Changed security modules to sections
3202 $ /admin/security_roles.php
3203   /admin/db/security_db.inc
3204 ! Fine tuned security sections/areas.
3205 $ /includes/access_levels.inc
3206 + Optimized js compressor (up to 5 times faster)
3207 $ /includes/main.inc
3208 ! Changed order of gl account selector, added security roles list.
3209 $ /includes/ui/ui_lists.inc
3210 ! Switch to new access levels system
3211 $ /config.php
3212   /index.php
3213   /access/logout.php
3214   /access/timeout.php
3215   /admin/*.php
3216   /admin/db/users_db.inc
3217   /applications/application.php
3218   /applications/setup.php
3219   /dimensions/dimension_entry.php
3220   /dimensions/inquiry/search_dimensions.php
3221   /dimensions/view/view_dimension.php
3222   /gl/*.php
3223   /gl/inquiry/*.php
3224   /gl/manage/*.php
3225   /gl/view/*.php
3226   /includes/current_user.inc
3227   /includes/session.inc
3228   /inventory/*.php
3229   /inventory/inquiry/*.php
3230   /inventory/manage/*.php
3231   /inventory/view/*.php
3232   /manufacturing/*.php
3233   /manufacturing/inquiry/*.php
3234   /manufacturing/manage/*.php
3235   /manufacturing/view/*.php
3236   /purchasing/*.php
3237   /purchasing/allocations/*.php
3238   /purchasing/inquiry/*.php
3239   /purchasing/manage/suppliers.php
3240   /purchasing/view/*.php
3241   /reporting/prn_redirect.php
3242   /reporting/rep*.php
3243   /reporting/reports_main.php
3244   /reporting/includes/pdf_report.inc
3245   /sales/*.php
3246   /sales/allocations/*.php
3247   /sales/inquiry/*.php
3248   /sales/manage/*.php
3249   /sales/view/*.php
3250   /sql/alter2.2.php
3251   /sql/alter2.2.sql
3252   /sql/en_US-demo.sql
3253   /sql/en_US-new.sql
3254   /taxes/*.php
3255
3256 28-Aug-2009 Joe Hunt
3257 # The reference for deposits and payments didn't show up in Tax Report
3258 $ /reporting/rep709.php
3259 # Minor bug in Quick Entries display
3260 $ /includes/ui/ui_view.inc
3261   
3262 27-Aug-2009 Joe Hunt
3263 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3264 $ /sql/en_US-demo.sql
3265   /sql/en_US-new.sql
3266   
3267 26-Aug-2009 Janusz Dobrowolski
3268 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3269
3270 $ /config.php
3271   /includes/ui/ui_view.inc
3272   /includes/current_user.inc
3273   /includes/ui/ui_input.inc
3274   /inventory/purchasing_data.php
3275   /install/save.php
3276   /gl/manage/gl_accounts.php
3277   /gl/includes/gl_db_accounts.inc
3278   /gl/includes/db/gl_db_bank_accounts.inc
3279   /gl/manage/gl_quick_entries.php
3280   /gl/manage/gl_account_classes.php
3281   /gl/includes/db/gl_db_bank_trans.inc
3282   /purchasing/includes/db/invoice_db.inc
3283   /purchasing/includes/ui/invoice_ui.inc
3284   /purchasing/includes/ui/po_ui.inc
3285   /purchasing/includes/supp_trans_class.inc
3286   /purchasing/po_receive_items.php
3287   /purchasing/view/view_grn.php
3288   /purchasing/view/view_po.php
3289   /purchasing/supplier_payment.php
3290   /purchasing/includes/purchasing_db.inc
3291   /purchasing/includes/db/invoice_db.inc
3292   /reporting/reports_main.php
3293   /reporting/includes/header2.inc
3294   /reporting/rep209.php
3295   /reporting/rep109.php
3296   /reporting/rep702.php
3297   /sales/customer_payments.php
3298   /sales/customer_credit_invoice.php
3299   /sales/customer_delivery.php
3300   /sales/customer_invoice.php
3301   /sales/includes/db/payments_db.inc
3302   /sales/includes/db/sales_order_db.inc
3303   /sales/manage/sales_points.php
3304   /taxes/tax_calc.inc
3305
3306 26-Aug-2009 Joe Hunt
3307 # Changed the text Manifactoring => Manifacturing
3308 $ /reporting/reports_main.php
3309
3310 25-Aug-2009 Joe Hunt
3311 + Added reference number in report List of Journal Entries.
3312 $ /reporting/rep702.php
3313 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3314   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3315 $ config.php
3316   /admin/display_prefs.php
3317   /admin/inst_module.php
3318   /admin/db/users_db.inc
3319   /includes/current_user.inc
3320   /includes/types.inc
3321   /includes/page/header.inc
3322   /includes/prefs/userprefs.inc
3323   /includes/ui/ui_lists.inc
3324   /sql/alter2.2.sql
3325   /sql/en_US-demo.sql
3326   /sql/en_US-new.sql
3327   
3328
3329 24-Aug-2009 Janusz Dobrowolski
3330 # Fixed warning displayed before db upgrade.
3331 $ /includes/current_user.inc
3332 # Small final page layout fix
3333 $ /purchasing/po_entry_items.php
3334 + Additional links to next document on final pages.
3335 $ /purchasing/po_receive_items.php
3336   /purchasing/supplier_invoice.php
3337 # Fixed focus issues on hyperlinks
3338 $ /includes/ui/ui_controls.inc
3339
3340 23-Aug-2009 Janusz Dobrowolski
3341 + Implemented customizable authentication timeout.
3342 $ /access/timeout.php (new)
3343   /access/login.php
3344   /admin/company_preferences.php
3345   /admin/db/company_db.inc
3346   /includes/current_user.inc
3347   /includes/session.inc
3348   /includes/ui/ui_input.inc
3349   /sql/alter2.2.php
3350   /sql/alter2.2.sql
3351   /sql/en_US-demo.sql
3352   /sql/en_US-new.sql
3353 ! Reorganized access control structures for easier customizing.
3354 $ /includes/access_levels.inc
3355   /admin/security_roles.php
3356
3357 20-Aug-2009 Janusz Dobrowolski
3358 ! Tax Item Types moved to Setup module
3359 $ /applications/inventory.php
3360   /applications/setup.php
3361 + Partial changes for new access control.
3362 $ /admin/security_roles.php (new)
3363   /admin/db/security_db.inc (new)
3364   /includes/access_levels.inc
3365   /includes/ui/ui_lists.inc
3366   /sql/alter2.2.sql
3367   /sql/en_US-demo.sql
3368
3369 04-Aug-2009 Joe Hunt
3370 + Added email links after creating documents
3371 $ /includes/ui/ui_controls.inc
3372   /manufacturing/work_order_entry.php
3373   /purchasing/po_entry_items.php
3374   /reporting/reports_main.php
3375   /reporting/includes/reporting.inc
3376   /sales/create_recurrent_invoices.php
3377   /sales/credit_note_entry.php
3378   /sales/customer_delivery.php
3379   /sales/customer_invoice.php
3380   /sales/sales_order_entry.php
3381 ! Added new access levels
3382 $ /includes/access_levels.inc (new file)
3383   
3384 03-Aug-2009 Janusz Dobrowolski
3385 + Clone record option added.
3386 $ /includes/ui/ui_input.inc
3387   /inventory/manage/item_categories.php
3388   /inventory/manage/items.php
3389 # Fixed default focus for some controls
3390 $ /includes/ui/ui_input.inc
3391 # Fixed popup top placement on FF2
3392 $ /js/inserts.js
3393 ! Default submit changed
3394 $ /purchasing/po_receive_items.php
3395
3396 + Customer/branch/supplier selectable by additional short name instead of full name.
3397 $ /purchasing/manage/suppliers.php
3398   /sales/manage/customer_branches.php
3399   /sales/manage/customers.php
3400   /includes/ui/ui_lists.inc
3401   /sql/alter2.2.sql
3402   /sql/en_US-demo.sql
3403   /sql/en_US-new.sql
3404
3405 01-Aug-2009 Joe Hunt
3406 ! Reduced size of the icons to 12 pix.
3407 $ /includes/ui/ui_input.inc
3408
3409 31-Jul-2009 Janusz Dobrowolski
3410 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3411 $ /admin/attachments.php
3412   /inventory/purchasing_data.php
3413   /includes/db/manufacturing.inc
3414   /gl/manage/bank_accounts.php
3415   /gl/includes/db/gl_db_banking.inc
3416   /gl/includes/db/gl_db_trans.inc
3417   /purchasing/includes/purchasing_db.inc
3418   /purchasing/manage/suppliers.php
3419   /purchasing/view/view_grn.php
3420   /purchasing/includes/db/invoice_db.inc
3421   /purchasing/view/view_supp_payment.php
3422   /reporting/reports_main.php
3423   /reporting/includes/doctext.inc
3424   /reporting/includes/doctext2.inc
3425   /reporting/includes/header2.inc
3426   /reporting/includes/pdf_report.inc
3427   /reporting/rep101.php
3428   /reporting/rep109.php
3429   /reporting/rep201.php
3430   /reporting/rep304.php
3431   /reporting/rep709.php
3432   /sales/includes/db/cust_trans_db.inc
3433   /sales/create_recurrent_invoices.php
3434   /sales/sales_order_entry.php
3435   /sales/view/view_receipt.php
3436
3437 27-Jul-2009 Janusz Dobrowolski
3438 # Fixed default selection in popup
3439 $ /js/inserts.js
3440 # Fixed branch selection by url
3441 $ /sales/manage/customer_branches.php
3442 # Fixed print links's default class.
3443 $ /reporting/includes/reporting.inc
3444
3445 25-Jul-2009 Janusz Dobrowolski
3446 ! Popup editor now available as option for some list selectors.
3447 $ /includes/ui/ui_lists.inc
3448   /gl/gl_bank.php
3449   /gl/includes/ui/gl_bank_ui.inc
3450   /includes/session.inc
3451   /includes/page/footer.inc
3452   /includes/ui/ui_controls.inc
3453   /inventory/purchasing_data.php
3454   /js/inserts.js
3455   /purchasing/po_entry_items.php
3456   /purchasing/supplier_credit.php
3457   /purchasing/supplier_invoice.php
3458   /purchasing/supplier_payment.php
3459   /purchasing/allocations/supplier_allocation_main.php
3460   /purchasing/includes/ui/po_ui.inc
3461   /sales/credit_note_entry.php
3462   /sales/customer_payments.php
3463   /sales/sales_order_entry.php
3464   /sales/allocations/customer_allocation_main.php
3465   /sales/includes/ui/sales_credit_ui.inc
3466   /sales/includes/ui/sales_order_ui.inc
3467   /themes/aqua/default.css
3468   /themes/aqua/renderer.php
3469   /themes/cool/default.css
3470   /themes/cool/renderer.php
3471   /themes/default/default.css
3472   /themes/default/renderer.php
3473
3474 21-Jul-2009 Janusz Dobrowolski
3475 ! Asynchronous customer/supplier/item selection now use popup window.
3476 $ /index.php
3477   /gl/gl_bank.php
3478   /includes/session.inc
3479   /includes/page/footer.inc
3480   /includes/ui/ui_controls.inc
3481   /includes/ui/ui_input.inc
3482   /includes/ui/ui_lists.inc
3483   /inventory/purchasing_data.php
3484   /inventory/manage/items.php
3485   /js/inserts.js
3486   /js/utils.js
3487   /purchasing/po_entry_items.php
3488   /purchasing/supplier_credit.php
3489   /purchasing/supplier_invoice.php
3490   /purchasing/supplier_payment.php
3491   /purchasing/allocations/supplier_allocation_main.php
3492   /purchasing/manage/suppliers.php
3493   /sales/credit_note_entry.php
3494   /sales/customer_payments.php
3495   /sales/sales_order_entry.php
3496   /sales/allocations/customer_allocation_main.php
3497   /sales/manage/customer_branches.php
3498   /sales/manage/customers.php
3499
3500 15-Jul-2009 Joe Hunt
3501 ! Replaced sys_types names from table to systypes::name in reports
3502   Now the English names in table are never used in inquiries or reports
3503 $ /reporting/rep101.php
3504   /reporting/rep102.php
3505   /reporting/rep108.php
3506   /reporting/rep201.php
3507   /reporting/rep202.php
3508   /reporting/rep203.php
3509   /reporting/rep709.php
3510   /sql/alter2.2.sql
3511 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3512 $ /reporting/rep710.php
3513   /reporting/reports_main.php
3514   /reporting/includes/reports_classes.inc
3515 # Removed warning from COA report
3516 $ /gl/includes/db/gl_db_accounts.inc
3517   /includes/date_functions.inc
3518   /reporting/rep701.php
3519   
3520 13-Jul-2009 Joe Hunt
3521 + Added Audit Trail Report
3522 $ /reporting/rep710.php (new file)
3523 $ /reporting/reports_main.php
3524 ! Changed so $page_security works with reports (displays an error message on top)
3525 $ /reporting/includes/pdf_report.inc
3526   /reporting/includes/excel_report.inc
3527   
3528 10-Jul-2009 Janusz Dobrowolski
3529 + Added direct allocations in payments.
3530 $ /purchasing/supplier_payment.php
3531   /sales/customer_payments.php
3532 ! Allocations related code reuse.
3533 $ /includes/ui/allocation_cart.inc
3534   /purchasing/allocations/supplier_allocate.php
3535   /sales/allocations/customer_allocate.php
3536
3537 02-Jul-2009 Joe Hunt
3538 ! Always show 0.00 in debit column when using display_debit_or_credit
3539 $ /includes/ui/ui_view.inc
3540
3541 01-Jul-2009 Joe Hunt
3542 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3543 $ /inventory/prices.php
3544 # Small bug/layout fixes
3545 $ /inventory/manage/item_categories.php
3546   /inventory/manage/locations.php
3547   /sql/en_US-demo.sql
3548   /sql/en_US-new.sql
3549
3550 30-Jun-2009 Joe Hunt
3551 # Small annoying bug-fixes in items.php and items_trans_db.inc
3552 $ /inventory/manage/items.php
3553   /inventory/includes/db/items_trans_db.inc
3554   
3555 30-Jun-2009 Joe Hunt
3556 + Implemented automatic price calculation of items from std. cost.
3557 $ /admin/company_preferences.php
3558   /admin/db/company_db.inc
3559   /doc/calculate_price.txt (new file)
3560   /sales/includes/sales_db.inc
3561   /sql/alter2.2.sql
3562   /sql/en_US-demo.sql
3563   /sql/en_US-new.sql
3564   
3565 29-Jun-2009 Joe Hunt
3566 ! Small layout improments in Customer Payments
3567 $ /sales/customer_payments.php
3568
3569 28-Jun-2009 Joe Hunt
3570 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3571 $ /includes/ui/ui_controls.inc
3572   /sales/sales_order_entry.php
3573   
3574 27-Jun-2009 Joe Hunt
3575 # Corrections to default COAs.
3576 $ /sql/alter2.2.sql
3577   /sql/en_US-new.sql
3578   /sql/en_US-demo.sql
3579   
3580 26-Jun-2009 Joe Hunt
3581 + Added Print of Work Order and GRN Valuation Report
3582 # Small bug in company preferences
3583 $ /admin/company_preferences.php
3584   /manufacturing/includes/db/work_orders_db.inc
3585   /manufacturing/work_order_entry.php
3586   /reporting/rep305.php (new file)
3587   /reporting/rep409.php (new file)
3588   /reporting/reports_main.php
3589   /reporting/includes/doctext.inc
3590   /reporting/includes/doctext2.inc
3591   /reporting/includes/header2.inc
3592   /reporting/includes/pdf_report.inc
3593   /reporting/includes/reports_classes.inc
3594   
3595 26-Jun-2009 Joe Hunt
3596 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3597 $ /admin/gl_setup.php
3598   /admin/db/company_db.inc
3599   /gl/bank_transfer.php
3600   /gl/includes/db/gl_db_banking.inc
3601   /purchasing/supplier_payment.php
3602   /purchasing/includes/db/supp_payment_db.inc
3603   /sales/customer_payment.php
3604   /sales/includes/db/payment_db.inc
3605   /sql/alter2.2.sql
3606   /sql/en_US-demo.sql
3607   /sql/en_US-new.sql
3608   
3609 25-Jun-2009 Joe Hunt
3610 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3611 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3612 $ /admin/fiscalyears.php
3613   /gl/includes/db/gl_db_accounts.inc
3614   /gl/includes/db/gl_db_account_types.inc
3615   /gl/includes/db/gl_db_trans.inc
3616   /gl/manage/gl_account_classes.php
3617   /includes/main.inc
3618   /includes/ui/ui_lists.inc
3619   /sql/en_US-demo.sql
3620   /sql/en_US-new.sql
3621   /sql/alter2.2.sql
3622   
3623 25-Jun-2009 Janusz Dobrowolski
3624 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3625 $ /admin/backups.php
3626   /admin/company_preferences.php
3627   /admin/view_print_transaction.php
3628   /applications/setup.php
3629   /config.php
3630   /dimensions/inquiry/search_dimensions.php
3631   /gl/gl_journal.php
3632   /gl/includes/db/gl_db_accounts.inc
3633   /gl/includes/db/gl_db_account_types.inc
3634   /gl/includes/db/gl_db_trans.inc
3635   /gl/includes/ui/gl_bank_ui.inc
3636   /gl/inquiry/gl_trial_balance.php
3637   /gl/inquiry/tax_inquiry.php
3638   /gl/manage/gl_account_classes.php
3639   /includes/data_checks.inc
3640   /includes/db/manufacturing_db.inc
3641   /includes/errors.inc
3642   /includes/main.inc
3643   /includes/references.inc
3644   /includes/session.inc
3645   /includes/types.inc
3646   /includes/ui/db_pager_view.inc
3647   /includes/ui/ui_lists.inc
3648   /includes/ui/ui_view.inc
3649   /inventory/inquiry/stock_status.php
3650   /inventory/manage/items.php
3651   /inventory/manage/locations.php
3652   /inventory/manage/sales_kits.php
3653   /inventory/prices.php
3654   /inventory/purchasing_data.php
3655   /lang/new_language_template/LC_MESSAGES/empty.po
3656   /manufacturing/includes/db/work_orders_db.inc
3657   /manufacturing/includes/db/work_orders_produce_items_db.inc
3658   /manufacturing/includes/db/work_orders_quick_db.inc
3659   /manufacturing/includes/manufacturing_ui.inc
3660   /manufacturing/inquiry/bom_cost_inquiry.php
3661   /manufacturing/manage/bom_edit.php
3662   /manufacturing/search_work_orders.php
3663   /manufacturing/view/work_order_view.php
3664   /manufacturing/work_order_add_finished.php
3665   /manufacturing/work_order_costs.php (new file)
3666   /manufacturing/work_order_entry.php
3667   /manufacturing/work_order_issue.php
3668   /manufacturing/work_order_release.php
3669   /purchase/po_receive_items.php
3670   /purchasing/allocations/supplier_allocation_main.php
3671   /purchasing/includes/db/grn_db.inc
3672   /purchasing/includes/db/invoice_db.inc
3673   /purchasing/includes/db/po_db.inc
3674   /purchasing/includes/purchasing_db.inc
3675   /purchasing/includes/ui/po_ui.inc
3676   /purchasing/inquiry/po_search_completed.php
3677   /purchasing/inquiry/supplier_inquiry.php
3678   /purchasing/supplier_credit.php
3679   /purchasing/supplier_invoice.php
3680   /reporting/includes/class.mail.inc
3681   /reporting/includes/pdf.report.inc
3682   /reporting/includes/reports_classes.inc
3683   /reporting/rep109.php
3684   /reporting/rep209.php
3685   /reporting/rep302.php
3686   /reporting/rep302.php
3687   /reporting/rep303.php
3688   /reporting/rep303.php
3689   /reporting/rep701.php
3690   /reporting/rep705.php
3691   /reporting/rep706.php
3692   /reporting/rep707.php
3693   /reporting/rep708.php
3694   /reporting/reports_main.php
3695   /sales/create_recurrent_invoices.php
3696   /sales/customer_delivery.php
3697   /sales/includes/db/sales_order_db.inc
3698   /sales/includessales_order_ui.inc
3699   /sales/inquiry/sales_orders_view.php
3700   /sales/manage/customer_branches.php
3701   /sql/en_US-demo.sql
3702   /sql/en_US-new.sql
3703   /taxes/db/tax_types_db.inc
3704   /taxes/tax_types.php
3705
3706 17-Jun-2009 Janusz Dobrowolski
3707 # Fixed supplier payment view link
3708 $ /includes/ui/ui_view.inc
3709
3710 03-Jun-2009 Janusz Dobrowolski
3711 ! Delete buttons prepared for js confirmation.
3712 $ /admin/fiscalyears.php
3713
3714 02-Jun-2009 Joe Hunt
3715 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3716 $ /admin/fiscalyear.php
3717 ! Created a function db_backup in /admin/db/maintenence_db.inc
3718 $ /admin/db/maintenance_db.inc
3719   /admin/backups.php
3720   /admin/inst_upgrade.php
3721   
3722 22-May-2009 Janusz Dobrowolski
3723 # Defualt hyperlink href set to PHP_SELF
3724 $ /includes/ui/ui_controls.inc
3725
3726 21-May-2009 Janusz Dobrowolski
3727 + Added reset_focus helper function.
3728 $ /includes/ui/ui_view.inc
3729 # Fixed link on and focus on final page.
3730 $ /gl/gl_journal.php
3731
3732 19-May-2009 Janusz Dobrowolski
3733 + Automatic update currency option added.
3734 $ /gl/includes/db/gl_db_currencies.inc
3735   /includes/ui/ui_view.inc
3736   /gl/manage/currencies.php
3737   /sql/alter2.2.sql
3738   /sql/en_US-demo.sql
3739   /sql/en_US-new.sql
3740 + Added hook support for localized functions
3741 $ /gl/includes/db/gl_db_rates.inc
3742   /gl/manage/exchange_rates.php
3743   /includes/session.inc
3744 ! Fixed hook for optional TaxFunction
3745 $ /reporting/rep709.php
3746 ! Removed obsolete has_locale helper.
3747 $ /includes/lang/language.php
3748
3749 17-May-2009 Janusz Dobrowolski
3750 + Added excluding item/category from sales.
3751 $ /includes/ui/ui_lists.inc
3752   /inventory/includes/db/items_category_db.inc
3753   /inventory/includes/db/items_db.inc
3754   /inventory/manage/item_categories.php
3755   /inventory/manage/items.php
3756   /sql/alter2.2.sql
3757   /sql/alter2.2.php
3758
3759 15-May-2009 Joe Hunt
3760 # Bad link to view dimension
3761 $ /includes/ui/ui_view.inc
3762 ! Improved layout.
3763 $ /purchasing/includes/ui/invoice_ui.inc
3764
3765 14-May-2009 Joe Hunt
3766 + Added user_id to Journal Inquiry
3767 $ /gl/inquiry/journal_inquiry.php
3768
3769 13-May-2009 Janusz Dobrowolski
3770 # Excluding closed transactions from edition/voiding.
3771 $ /includes/db/audit_trail_db.inc  
3772   /admin/void_transaction.php
3773   /sales/inquiry/customer_inquiry.php
3774   /gl/inquiry/journal_inquiry.php
3775 # Fixed error during category adding.
3776 $ /inventory/includes/db/items_category_db.inc
3777 + Units and item type is editable until item not used.
3778 $ /inventory/includes/db/items_db.inc
3779   /inventory/manage/items.php
3780
3781 11-May-2009 Joe Hunt
3782 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3783 $ /admin/fiscalyers.php
3784
3785 10-May-2009 Janusz Dobrowolski
3786 ! Support for periodic journal trans closing/indexing
3787 $ /includes/db/audit_trail_db.inc
3788   /admin/fiscalyears.php
3789   /gl/includes/db/gl_db_trans.inc
3790   /gl/inquiry/journal_inquiry.php
3791
3792 ! Restored support for reversed transactions
3793 $ /gl/gl_journal.php
3794   /gl/includes/ui/gl_journal_ui.inc
3795
3796 08-May-2009 Janusz Dobrowolski
3797 + Added journal entry edition, removed reverse transaction option.
3798 $ /gl/includes/ui/gl_journal_ui.inc
3799   /gl/includes/db/gl_db_trans.inc
3800 + Added journal entry transaction edition/view
3801 $ /gl/gl_journal.php
3802   /includes/ui/ui_view.inc
3803 + Added journal inquiry
3804 $ /gl/inquiry/journal_inquiry.php (new)
3805   /includes/ui/ui_lists.inc
3806   /applications/generalledger.php
3807 ! Document references saved also in refs table for easy access.
3808 $ /dimensions/includes/dimensions_db.inc
3809   /includes/references.inc
3810   /gl/includes/db/gl_db_banking.inc
3811   /inventory/includes/db/items_adjust_db.inc
3812   /inventory/includes/db/items_transfer_db.inc
3813   /manufacturing/includes/db/work_order_issues_db.inc
3814   /manufacturing/includes/db/work_order_produce_items_db.inc
3815   /manufacturing/includes/db/work_orders_db.inc
3816   /manufacturing/includes/db/work_orders_quick_db.inc
3817   /purchasing/includes/db/grn_db.inc
3818   /purchasing/includes/db/invoice_db.inc
3819   /purchasing/includes/db/po_db.inc
3820   /purchasing/includes/db/supp_payment_db.inc
3821   /sales/includes/db/payment_db.inc
3822   /sales/includes/db/sales_credit_db.inc
3823   /sales/includes/db/sales_delivery_db.inc
3824   /sales/includes/db/sales_invoice_db.inc
3825   /sql/alter2.2.php
3826 ! Small fixes needed for pending client-side validation support
3827 $ /includes/current_user.inc
3828   /includes/main.inc
3829   /includes/session.inc
3830   /includes/page/header.inc
3831   /includes/page/footer.inc
3832   /includes/errors.inc
3833   /js/inserts.js
3834   /js/utils.js
3835   /themes/aqua/default.css
3836   /themes/cool/default.css
3837   /themes/default/default.css
3838   /themes/aqua/renderer.php
3839   /themes/cool/renderer.php
3840   /themes/default/renderer.php
3841 ! Function get_reference return string instead of mysql resource.
3842 $ /includes/db/references_db.inc
3843 ! Added reference var
3844 $ /includes/ui/items_cart.inc
3845 # Small bugfix in invoice view
3846 $ /sales/includes/db/sales_invoice_db.inc
3847 # Last document date bug fixed
3848 $ /sales/customer_delivery.php
3849 # Fixed false warning during upgrade process in debug mode.
3850 $ /admin/inst_upgrade.php
3851
3852 03-May-2009 Janusz Dobrowolski
3853 + Audit trail added.
3854 $ /includes/db/audit_trail_db.inc (new)
3855   /admin/db/voiding_db.inc
3856   /gl/includes/db/gl_db_banking.inc
3857   /gl/includes/db/gl_db_trans.inc
3858   /includes/main.inc
3859   /inventory/includes/db/items_adjust_db.inc
3860   /inventory/includes/db/items_trans_db.inc
3861   /inventory/includes/db/items_transfer_db.inc
3862   /manufacturing/includes/db/work_order_issues_db.inc
3863   /manufacturing/includes/db/work_order_produce_items_db.inc
3864   /manufacturing/includes/db/work_orders_db.inc
3865   /manufacturing/includes/db/work_orders_quick_db.inc
3866   /purchasing/includes/db/grn_db.inc
3867   /purchasing/includes/db/po_db.inc
3868   /purchasing/includes/db/supp_trans_db.inc
3869   /sales/includes/db/cust_trans_db.inc
3870   /sales/includes/db/sales_order_db.inc
3871   /sql/alter2.2.php
3872   /sql/alter2.2.sql
3873   /sql/en_US-demo.sql
3874   /sql/en_US-new.sql
3875 ! Changed primary key in users table
3876 $ /admin/change_current_user_password.php
3877   /admin/inst_upgrade.php
3878   /admin/users.php
3879   /admin/db/users_db.inc
3880   /includes/current_user.inc
3881 ! Enabled drop table queries during non-forced upgrade
3882 $ /admin/db/maintenance_db.inc
3883 # Small optimization
3884   /sales/includes/sales_db.inc
3885 # Fixed default date handling.
3886 $ /sales/customer_invoice.php
3887 # Fixed error handling in debug mode
3888 $ /includes/errors.inc
3889   /includes/db/connect_db.inc
3890
3891 02-May-2009 Joe Hunt
3892 # Minor bug Profit & Loss Statement
3893 $ /reporting/rep707.php
3894
3895 02-May-2009 Joe Hunt
3896 ! Company setup option for printing server Time Zone on Reports Print-Out.
3897 ! Company setup version_id for stamping the version id. Can be used for check for update.
3898 $ /admin/company_preferences.php
3899   /admin/db/company_db.inc
3900   /reporting/includes/pdf_report.inc
3901   /sql/alter2.2.sql
3902   /sql/en_US-demo.sql
3903   /sql/en_US-new.sql
3904   
3905 01-May-2009 Joe Hunt
3906 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3907 $ /reporting/reports_main.php
3908   /reporting/rep101.php
3909   /reporting/rep201.php
3910   
3911 30-Apr-2009 Janusz Dobrowolski
3912 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3913
3914 30-Apr-2009 Janusz Dobrowolski
3915 # Small layout fixes 
3916 $ /includes/errors.inc
3917   /themes/aqua/renderer.php
3918   /themes/cool/renderer.php
3919   /themes/default/renderer.php
3920
3921 29-Apr-2009 Janusz Dobrowolski
3922 ! Messages styles moved default.css
3923 $ /includes/errors.inc
3924   /themes/aqua/default.css
3925   /themes/cool/default.css
3926   /themes/default/default.css
3927
3928 28-Apr-2009 Joe Hunt
3929 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3930 $ /admin/gl_setup.ph
3931   /admin/fiscalyears.php
3932   /admin/db/company_db.inc
3933   /sql/en_US-new.sql
3934   /sql/en_US-demo.sql
3935   /sql/alter2.2.sql
3936   
3937 25-Apr-2009 Janusz Dobrowolski
3938 # Fixed ambigous sql
3939 $ /inventory/manage/item_categories.php
3940
3941 25-Apr-2009 Joe Hunt
3942 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3943 $ /sql/en_US-demo.sql
3944   /sql/alter2.2.sql
3945
3946 24-Apr-2009 Janusz Dobrowolski
3947 + Added inactive records support.
3948 $ /admin/payment_terms.php
3949   /admin/shipping_companies.php
3950   /gl/includes/db/gl_db_account_types.inc
3951   /gl/includes/db/gl_db_currencies.inc
3952   /gl/manage/bank_accounts.php
3953   /gl/manage/currencies.php
3954   /gl/manage/gl_account_classes.php
3955   /gl/manage/gl_account_types.php
3956   /gl/manage/gl_accounts.php
3957   /includes/ui/ui_lists.inc
3958   /inventory/includes/db/items_units_db.inc
3959   /inventory/includes/db/movement_types_db.inc
3960   /inventory/manage/item_categories.php
3961   /inventory/manage/item_units.php
3962   /inventory/manage/items.php
3963   /inventory/manage/locations.php
3964   /inventory/manage/movement_types.php
3965   /manufacturing/includes/db/work_centres_db.inc
3966   /manufacturing/manage/work_centres.php
3967   /purchasing/manage/suppliers.php
3968   /sales/includes/db/sales_points_db.inc
3969   /sales/manage/sales_points.php
3970   /sql/alter2.2.sql
3971   /sql/en_US-demo.sql
3972   /sql/en_US-new.sql
3973   /taxes/item_tax_types.php
3974   /taxes/tax_groups.php
3975   /taxes/tax_types.php
3976   /taxes/db/tax_groups_db.inc
3977   /taxes/db/tax_types_db.inc
3978 # Edit buttons center alignment.
3979 $ /includes/ui/ui_input.inc
3980 # Fixed ajax request using element name on multi-part forms.
3981 $ /js/utils.js
3982
3983 24-Apr-2009 Joe Hunt
3984 ! Added option to select how to present Balance Sheet and P&L Statement
3985 $ /gl/manage/gl_account_classes.php
3986   /gl/includes/db/gl_db_account_types.inc
3987   /reporting/rep706.php
3988   /reporting/rep707.php
3989   /sql/alter2.2.sql
3990
3991 22-Apr-2009 Janusz Dobrowolski
3992 + Added inactive records support.
3993 $ /sales/includes/db/credit_status_db.inc
3994   /sales/includes/db/sales_types_db.inc
3995   /sales/manage/credit_status.php
3996   /sales/manage/customer_branches.php
3997   /includes/data_checks.inc
3998   /sales/manage/sales_groups.php
3999   /sales/manage/sales_people.php
4000   /sales/manage/sales_types.php
4001 # Slightly changed inactive record support
4002 $ /includes/ui/ui_input.inc
4003   /includes/ui/ui_lists.inc
4004   /sales/manage/customers.php
4005   /sales/manage/sales_areas.php
4006 ! Display all db_query errors in debug mode
4007 $ /includes/db/connect_db.inc
4008 # Hide empty/disabled tabs
4009 $ /frontaccounting.php
4010   /applications/dimensions.php
4011 # Small typo fixed
4012 $ /applications/application.php
4013
4014 21-Apr-2009 Janusz Dobrowolski
4015 + Support for inactive records.
4016 $ /includes/ui/ui_lists.inc
4017   /includes/ui/ui_input.inc
4018   /includes/db/sql_functions.inc
4019   /themes/aqua/default.css
4020   /themes/cool/default.css
4021   /themes/default/default.css
4022 + Added inactive field in cust_branches
4023 $ /sql/alter2.2.sql
4024   /sql/en_US-demo.sql
4025   /sql/en_US-new.sql
4026 + Added inactive records edition.
4027 $ /sales/manage/customers.php
4028   /sales/manage/sales_areas.php
4029   
4030 08-Apr-2009 Janusz Dobrowolski
4031 # Fix for hotkeys on multi form pages.
4032 $ /js/inserts.js
4033 ! Customer name max. length 80
4034 $ /sales/manage/customers.php
4035   /sql/alter2.2.php
4036   /sql/alter2.2.sql
4037   /sql/en_US-demo.sql
4038   /sql/en_US-new.sql
4039
4040 30-Mar-2009 Janusz Dobrowolski
4041 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4042 $ /admin/db/v_banktrans.inc (removed)
4043   /applications/manufacturing.php
4044   /gl/include/db/gl_db_banking.inc
4045   /gl/includes/ui/gl_bank_ui.inc
4046   /gl/includes/ui/gl_journal_ui.inc
4047   /gl/manage/exchange_rates.php
4048   /.htaccess
4049   /includes/banking.inc
4050   /includes/data_checks.inc
4051   /includes/ui/items_cart.inc
4052   /includes/ui/ui_inputs.inc
4053   /includes/ui/ui_lists.inc
4054   /install.html
4055   /install/index.php
4056   /install/save.php
4057   /inventory/includes/inventory_db.inc
4058   /inventory/manage/items.php
4059   /inventory/manage/sales_kits.php
4060   /js/inserts.js
4061   /lang/new_language_template/LC_MASSAGES/empty.po
4062   /manufacturing/inquiry/bom_cost_inquiry.php
4063   /purchasing/allocations/supplier_allocate.php
4064   /purchasing/manage/suppliers.php
4065   /reporting/includes/doctext2.inc
4066   /reporting/includes/doctext.inc
4067   /reporting/including/excel_report.inc
4068   /reporting/rep104.php
4069   /reporting/rep106.php
4070   /reporting/rep303.php
4071   /reporting/rep702.php
4072   /sales/allocations/customer_allocate.php
4073   /sales/includes/db/sales_credit_db.inc
4074   /sales/includes/db/sales_points_db.inc
4075   /sales/includes/ui/sales_credit_ui.inc
4076   /sales/includes/ui/sales_order_ui.inc
4077   /sales/manage/sales_points.php
4078   /sales/sales_order_entry.php
4079   /sql/alter2.1.sql
4080   /taxes/tax_types.php
4081   /themes/aqua/default.css
4082   /themes/cool/default.css
4083   /themes/default/default.css
4084
4085 29-Mar-2009 Janusz Dobrowolski
4086 ! Added cancel button
4087 $ /inventory/manage/items.php
4088 ! Element id generation speedup
4089 $ /includes/ui/ui_view.inc
4090 # Fixed hotkeys behaviour in report module
4091 $ /js/inserts.js
4092   /reporting/includes/reports_classes.inc
4093
4094 21-Mar-2009 Janusz Dobrowolski
4095 + Option to use last document date on subsequent new documents.
4096 $ /admin/display_prefs.php
4097   /admin/db/users_db.inc
4098   /includes/current_user.inc
4099   /includes/prefs/userprefs.inc
4100   /sql/alter2.2.php
4101   /sql/alter2.2.sql
4102   /sql/en_US-demo.sql
4103   /sql/en_US-new.sql
4104 + Optional check for current date in date_cells()/date_row()
4105 $ /includes/ui/ui_input.inc
4106 ! Save/retrieve last document date.
4107 $ /gl/bank_account_reconcile.php
4108   /gl/gl_bank.php
4109   /gl/gl_journal.php
4110   /gl/includes/ui/gl_bank_ui.inc
4111   /gl/includes/ui/gl_journal_ui.inc
4112   /includes/date_functions.inc
4113   /includes/ui/ui_view.inc
4114   /inventory/adjustments.php
4115   /inventory/transfers.php
4116   /inventory/includes/item_adjustments_ui.inc
4117   /inventory/includes/stock_transfers_ui.inc
4118   /manufacturing/work_order_entry.php
4119   /purchasing/po_entry_items.php
4120   /purchasing/po_receive_items.php
4121   /purchasing/supplier_payment.php
4122   /purchasing/includes/ui/grn_ui.inc
4123   /purchasing/includes/ui/invoice_ui.inc
4124   /purchasing/includes/ui/po_ui.inc
4125   /sales/credit_note_entry.php
4126   /sales/customer_credit_invoice.php
4127   /sales/customer_delivery.php
4128   /sales/customer_invoice.php
4129   /sales/customer_payments.php
4130   /sales/sales_order_entry.php
4131   /sales/includes/cart_class.inc
4132   /sales/includes/sales_db.inc
4133   /sales/includes/db/sales_order_db.inc
4134   /sales/includes/ui/sales_credit_ui.inc
4135   /sales/includes/ui/sales_order_ui.inc
4136
4137 18-Mar-2009 Janusz Dobrowolski
4138 + Additional option for submit_add_or_update_x() helpers
4139 $ /includes/ui/ui_input.inc
4140 + Icon for default escape button
4141 $ /themes/aqua/images/escape.png (new)
4142   /themes/cool/images/escape.png (new)
4143 + Arrow navigation also in report menus
4144 $ /js/utils.js
4145   /js/inserts.js
4146 + Added default keys for form submition/cancelling when apprioprate.
4147 $ All form entry files.
4148
4149 17-Mar-2009 Joe Hunt
4150 ! Changed so company domicile is printed on invoices and statements if filled out.
4151 $ /reporting/includes/header2.inc
4152
4153 17-Mar-2009 Janusz Dobrowolski
4154 + Added default delivery_required_by parameter, removed custom company fields/names.
4155 $ /admin/company_preferences.php
4156   /admin/gl_setup.php
4157   /admin/db/company_db.inc
4158   /includes/prefs/sysprefs.inc
4159   /sql/alter2.2.php (new)
4160   /sql/alter2.2.sql (new)
4161   /sql/en_US-demo.sql
4162   /sql/en_US-new.sql
4163 + Item category now contains default parameters for new items.
4164 $ /inventory/includes/db/items_category_db.inc
4165   /inventory/manage/item_categories.php
4166   /inventory/manage/items.php
4167   /sql/alter2.2.php
4168   /sql/alter2.2.sql
4169   /sql/en_US-demo.sql
4170   /sql/en_US-new.sql
4171 ! Updated FA version string.
4172 $ /config.php
4173 ! Stock item types moved to types.inc
4174 $ /includes/types.inc
4175   /includes/ui/ui_lists.inc
4176 ! Focus js code optimization
4177 $ /js/inserts.js
4178   /js/utils.js
4179  
4180 16-Mar-2009 Janusz Dobrowolski
4181 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4182         arrow navigation in menus
4183 $ /includes/ui/ui_input.inc
4184   /includes/ui/ui_controls.inc
4185   /includes/ui/ui_view.inc
4186   /includes/page/footer.inc
4187   /config.php
4188   /js/inserts.js
4189   /js/utils.js
4190   /reporting/includes/reporting.inc
4191   /themes/default/images/escape.png
4192   /themes/aqua/default.css
4193   /themes/aqua/renderer.php
4194   /themes/cool/default.css
4195   /themes/cool/renderer.php
4196   /themes/default/default.css
4197   /themes/default/renderer.php
4198   /themes/default/images/escape.png
4199   /sales/sales_order_entry.php
4200
4201 ! SID & start_form() cleanup
4202 $ /.htaccess
4203   /access/logout.php
4204   /admin/attachments.php
4205   /admin/backups.php
4206   /admin/create_coy.php
4207   /admin/inst_lang.php
4208   /admin/inst_module.php
4209   /admin/view_print_transaction.php
4210   /admin/void_transaction.php
4211   /dimensions/inquiry/search_dimensions.php
4212   /gl/bank_transfer.php
4213   /gl/gl_bank.php
4214   /gl/inquiry/gl_trial_balance.php
4215   /gl/manage/exchange_rates.php
4216   /inventory/adjustments.php
4217   /inventory/cost_update.php
4218   /inventory/prices.php
4219   /inventory/purchasing_data.php
4220   /inventory/reorder_level.php
4221   /inventory/transfers.php
4222   /inventory/inquiry/stock_movements.php
4223   /inventory/inquiry/stock_status.php
4224   /inventory/manage/item_codes.php
4225   /inventory/manage/sales_kits.php
4226   /manufacturing/search_work_orders.php
4227   /manufacturing/work_order_issue.php
4228   /manufacturing/inquiry/bom_cost_inquiry.php
4229   /manufacturing/manage/bom_edit.php
4230   /purchasing/po_entry_items.php
4231   /purchasing/po_receive_items.php
4232   /purchasing/supplier_credit.php
4233   /purchasing/supplier_invoice.php
4234   /purchasing/supplier_payment.php
4235   /purchasing/allocations/supplier_allocate.php
4236   /purchasing/inquiry/po_search.php
4237   /purchasing/inquiry/po_search_completed.php
4238   /purchasing/inquiry/supplier_allocation_inquiry.php
4239   /purchasing/inquiry/supplier_inquiry.php
4240   /sales/credit_note_entry.php
4241   /sales/customer_credit_invoice.php
4242   /sales/customer_delivery.php
4243   /sales/customer_invoice.php
4244   /sales/allocations/customer_allocate.php
4245   /sales/includes/ui/sales_credit_ui.inc
4246   /sales/inquiry/customer_allocation_inquiry.php
4247   /sales/inquiry/sales_deliveries_view.php
4248   /sales/inquiry/sales_orders_view.php
4249
4250 ------------------------------- Release 2.1.5 ----------------------------------
4251 26-Aug-2009 Joe Hung
4252 ! Release 2.1.5
4253 $ config.php
4254 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4255 $ /reporting/reports_main.php
4256 ! Code cleanup
4257 $ /taxes/tax_calc.inc
4258   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4259   
4260 24-Aug-2009 Joe Hunt
4261 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4262 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4263   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4264   This is for safety reasons.
4265 $ /includes/current_user.inc
4266   /includes/ui/ui_input.inc
4267   /inventory/purchasing_data.php
4268   /purchasing/po_receive_items.php
4269   /purchasing/includes/ui/invoice_ui.inc
4270   /purchasing/includes/ui/po_ui.inc
4271   /purchasing/view/view_grn.php
4272   /purchasing/view/view_po.php
4273   /reporting/rep209.php
4274   
4275 21-Aut-2009 Joe Hunt
4276 # [0000162] Deleting a GL account may cause problems with quick entries 
4277 $ /gl/manage/gl_accounts.php
4278
4279 20-Aug-2009 Joe Hunt
4280 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4281 $ /gl/includes/gl_db_accounts.inc
4282 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4283 $ /purchasing/po_receive_items.php
4284
4285 19-Aug-2009 Joe Hunt
4286 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4287   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.
4288 $ /gl/includes/db/gl_db_bank_accounts.inc
4289   /gl/manage/gl_quick_entries.php
4290   /includes/ui/ui_view.inc
4291   
4292 18-Aug-2009 Joe Hunt
4293 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4294 $ /purchasing/includes/db/invoice_db.inc
4295   /purchasing/includes/ui/invoice_ui.inc
4296   /purchasing/includes/supp_trans_class.inc
4297   
4298 18-Aug-2009 Joe Hunt
4299 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4300   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4301 $ /gl/includes/db/gl_db_bank_accounts.inc
4302   /gl/manage/gl_quick_entries.php
4303   /includes/ui/ui_view.inc
4304   /taxes/tax_calc.inc
4305   
4306 17-Aug-2009 Janusz Dobrowolski
4307 # [0000158] Added missing check for POS usage before deletion.
4308 $ /sales/manage/sales_points.php
4309
4310 17-Aug-2009 Joe Hunt
4311 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4312 $ /gl/includes/db/gl_db_bank_trans.inc
4313   /purchasing/supplier_payment.php
4314   /sales/customer_payments.php
4315   /sales/includes/db/payments_db.inc
4316
4317 14-Aug-2009 Janusz Dobrowolski
4318 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4319 $ /sales/customer_credit_invoice.php
4320   /sales/customer_delivery.php
4321   /sales/customer_invoice.php
4322
4323 12-Aug-2009 Joe Hunt
4324 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4325 $ /purchasing/includes/purchasing_db.inc
4326   /purchasing/includes/db/invoice_db.inc
4327 # memo field was not written in list of journal entries.
4328 $ /reporting/rep702.php
4329   
4330 08-Aug-2009 Janusz Dobrowolski
4331 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4332 $ /includes/ui/ui_view.inc
4333
4334 08-Aug-2009 Janusz Dobrowolski
4335 # [0000152] Config_db.php changed after failed company database creation
4336 $ /install/save.php
4337
4338 08-Aug-2009 Joe Hunt
4339 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4340 $ /gl/manage/gl_account_classes.php
4341
4342 04-Aug-2009 Joe Hunt
4343 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4344 $ /reporting/includes/header2.inc
4345 # [0000145] Email sales order doesn't work if no email on branch but on customer
4346 $ /sales/includes/db/sales_order_db.inc
4347   /reporting/rep109.php
4348 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4349   Balance Sheet, PL Statements and Monthly Bread Down reports.
4350 $ /gl/manage/gl_account_classes.php.  
4351
4352 ------------------------------- Release 2.1.4 ----------------------------------
4353 30-Jul-2009 Joe Hunt
4354 ! Release 2.1.4
4355 $ config.php
4356 # Bad right margin on Tax Report (papersize A4)
4357 $ /reporting/rep709.php
4358 # [0000146] Purch data description with a ' (apostrophe) fails
4359 $ /inventory/purchasing_data.php
4360   /purchasing/includes/purchasing_db.inc
4361
4362 28-Jul-2009 Joe Hunt
4363 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4364 $ /reporting/rep109.php
4365   /reporting/includes/doctext.inc
4366   /reporting/includes/doctext2.inc
4367   /reporting/includes/header2.inc
4368   /reporting/includes/pdf_report.inc
4369
4370 18-Jul-2009 Joe Hunt
4371 # 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).
4372 $ /sales/includes/db/cust_trans_db.inc
4373 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4374 $ /reporting/rep101.php
4375   /reporting/rep201.php
4376   
4377 13-Jul-2009 Joe Hunt
4378 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4379 $ /gl/includes/db/gl_db_banking.inc
4380   /gl/includes/db/gl_db_trans.inc
4381   /reporting/rep709.php
4382 ! Comments should follow templates and recurrent invoices.
4383 $ /sales/create_recurrent_invoices.php
4384   /sales/sales_order_entry.php
4385   
4386 12-Jul-2009 Joe Hunt
4387 # Wrong presentation of left to allocate if discount was given
4388 $ /sales/view/view_receipt.php
4389   /purchasing/view/view_supp_payment.php
4390   
4391 11-Jul-2009 Joe Hunt
4392 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4393 $ /reporting/rep304.php
4394   /reporting/reports_main.php
4395
4396 10-Jul-2009 Joe Hunt
4397 # [0000142] Purchase Order use the same header as Sales Order
4398 $ /reporting/includes/doctext.inc
4399   /reporting/includes/doctext2.inc
4400 # Bug in demand qty
4401 $ /includes/db/manufacturing.inc
4402
4403 10-Jul-2009 Janusz Dobrowolski
4404 # [0000141] Attachment view/download bug.
4405 $ /admin/attachments.php
4406 # [0000140] Numeric format bug in credit limit input.
4407 $ /purchasing/manage/suppliers.php
4408 # [0000143] Bad format of PO popup window (Softechmatrix).
4409 $ /purchasing/view/view_grn.php
4410
4411 09-Jul-2009 Janusz Dobrowolski
4412 # [0000139] Change of bank account type after creation should not be allowed.
4413 $ /gl/manage/bank_accounts.php
4414
4415 01-Jul-2009 Joe Hunt
4416 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4417 $ /purchasing/includes/db/invoice_db.inc
4418
4419 26-Jun-2009 Joe Hunt
4420 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4421 $ /purchasing/includes/db/invoice_db.inc
4422
4423 ------------------------------- Release 2.1.3 ----------------------------------
4424 25-Jun-2009 Joe Hunt
4425 ! Release 2.1.3
4426 $ config.php
4427   /sql/en_US-new.sql
4428   /sql/en_US-demo.sql
4429 ! Suppressed menu on access denied in view popup windows.
4430 $ /includes/session.inc
4431   /includes/main.inc
4432 ! New empty.po file
4433   /lang/new_language_template/LC_MESSAGES/empty.po
4434
4435 23-Jun-2009 Janusz Dobrowolski
4436 ! Added edition link in Purchase Order Inquiry
4437 $ /purchasing/includes/ui/po_ui.inc
4438   /purchasing/inquiry/po_search_completed.php
4439
4440 23-Jun-2009 Joe Hunt
4441 # [0000137] Material Cost Averaging Problem (again) when voiding.
4442 $ /purchasing/includes/db/invoice_db.inc
4443
4444 21-Jun-2009 Joe Hunt
4445 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4446 $ /manufacturing/includes/db/work_orders_quick_db.inc
4447
4448 20-Jun-2009 Janusz Dobrowolski
4449 ! Php notices removed from logging to avoid flood from @ constructs.
4450 $ /includes/errors.inc
4451 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4452 $ /gl/gl_journal.php
4453   /includes/ui/ui_view.inc
4454   /purchasing/supplier_credit.php
4455   /purchasing/supplier_invoice.php
4456   /taxes/tax_types.php
4457   /taxes/db/tax_types_db.inc
4458
4459 20-Jun-2009 Joe Hunt/Tu Nguyen
4460 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4461 $ /purchasing/includes/db/grn_db.inc
4462
4463 18-Jun-2009 Joe Hunt
4464 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4465 $ /inventory/purchasing_data.php
4466   /purchasing/includes/purchasing_db.inc
4467   /purchasing/includes/db/po_db.inc
4468   /purchasing/includes/ui/po_ui.inc
4469   
4470 17-Jun-2009 Janusz Dobrowolski
4471 # Fixed form reset after error, allowed png logo files.
4472 $ /admin/company_preferences.php
4473 ! Removed unneeded submit_on_change in uom selector.
4474 $ /includes/ui/ui_lists.inc
4475 # Allowed reuse of supplier references from voided invoices.
4476 $ /purchasing/supplier_invoice.php
4477 # Total payment/credit sign fix.  
4478 $ /purchasing/allocations/supplier_allocation_main.php
4479 # Voided documents should not be displayed.
4480 $ /purchasing/inquiry/supplier_inquiry.php
4481
4482 17-Jun-2009 Joe Hunt/Tu Nguyen
4483 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4484 $ /purchasing/includes/db/invoice_db.inc
4485
4486 16-Jun-2009 Janusz Dobrowolski
4487 ! Added error logging to file or syslog.
4488 $ /config.php
4489   /includes/errors.inc
4490 # Cleaned output buffering notices.
4491 $ /includes/errors.inc
4492   /includes/session.inc
4493
4494 15-Jun-2009 Joe Hunt
4495 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4496 ! Clean-up in ui_list codes.
4497 $ /includes/ui/ui_lists.inc
4498   /manufacturing/work_order_entry.php
4499   /manufacturing/search_work_orders.php
4500   /manufacturing/manage/bom_edit.php
4501   /manufacturing/inquiry/bom_cost_inquiry.php
4502   
4503 14-Jun-2009 Joe Hunt
4504 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4505 $ /gl/includes/db/gl_db_account_types.inc
4506   /gl/includes/db/gl_db_accounts.inc
4507   /includes/types.inc
4508   /reporting/rep705.php
4509   /reporting/rep706.php
4510   /reporting/rep707.php
4511 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4512 $ config.php
4513   
4514 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4515 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4516 $ /includes/references.inc
4517 ! Improved email sending of documents. With help of Tom Moulton
4518 $ /reporting/rep109.php
4519   /reporting/rep209.php
4520   /reporting/includes/class.mail.inc
4521   /reporting/includes/pdf.report.inc
4522   
4523 12-Jun-2009 Joe Hunt
4524 ! Code clean-up
4525 $ /gl/includes/db/gl_db_trans.inc
4526   /gl/inquiry/gl_trial_balance.php
4527   /includes/ui/ui_view.inc
4528   /reporting/rep708.php
4529   
4530 11-Jun-2009 Joe Hunt
4531 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4532 $ /gl/manage/gl_account_classes.php
4533   /gl/includes/db/gl_db_account_types.inc
4534   /gl/includes/db/gl_db_accounts.inc
4535   /gl/inquiry/gl_trial_balance.php
4536   /includes/types.inc
4537   /includes/ui/ui_lists.inc
4538   /reporting/rep705.php
4539   /reporting/rep706.php
4540   /reporting/rep707.php
4541   /reporting/rep708.php
4542   
4543 09-Jun-2009 Joe Hunt
4544 # Bad format in due date column in search dimensions
4545 $ /dimensions/inquiry/search_dimensions.php
4546
4547 08-Jun-2009 Joe Hunt
4548 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4549 $ /gl/includes/db/gl_db_trans.inc
4550   /gl/includes/ui/gl_bank_ui.inc
4551   /includes/types.inc
4552   /includes/ui/ui_lists.inc
4553   /manufacturing/search_work_orders.php
4554   /manufacturing/work_order_costs.php (new file)
4555   /manufacturing/work_order_entry.php
4556 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4557 $ /manufacturing/work_order_add_finished.php
4558   /manufacturing/work_order_issue.php
4559   /manufacturing/work_order_release.php
4560   /manufacturing/includes/manufacturing_ui.inc
4561   /manufacturing/includes/db/work_orders_db.inc
4562   /manufacturing/includes/db/work_orders_quick_db.inc
4563   /manufacturing/includes/db/work_orders_produce_items_db.inc
4564   /manufacturing/view/work_order_view.php
4565   
4566 05-Jun-2009 Joe Hunt
4567 # Missing underscore in gettext string
4568 $ /sales/create_recurrent_invoices.php
4569 # Broken gettext string over 2 lines
4570 $ /sales/customer_delivery.php
4571
4572 04-Jun-2009 Joe Hunt
4573 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4574 $ /purchasing/includes/db/invoice_db.inc
4575
4576 03-Jun-2009 Joe Hunt
4577 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4578 $ /reporting/includes/reports_classes.inc
4579 # Deleting of Locations was too easy. Implemented much more checks
4580 $ /inventory/manage/locations.php
4581 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4582 $ /reporting/rep302.php
4583   /reporting/rep303.php
4584   /includes/db/manufacturing_db.inc
4585 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4586 $ /manufacturing/work_order_issue.php
4587   /manufacturing/work_order_add_finished.php
4588 # Missing decimal calculation in BOM edit.
4589 $ /manufacturing/manage/bom_edit.php
4590 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4591 $ /purchase/po_receive_items.php
4592   
4593 27-May-2009 Joe Hunt
4594 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4595 $ /gl/includes/db/gl_db_accounts.inc
4596   /gl/includes/db/gl_db_account_types.inc
4597   /reporting/rep701.php
4598   /reporting/rep705.php
4599   /reporting/rep706.php
4600   /reporting/rep707.php
4601
4602 26-May-2009 Joe Hunt
4603 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4604 $ /gl/includes/db/gl_db_accounts.inc
4605   /gl/includes/db/gl_db_account_types.inc
4606   /reporting/rep701.php
4607   /reporting/rep705.php
4608   /reporting/rep706.php
4609   /reporting/rep707.php
4610 # fixed wider combobox for backup-files in company backup
4611 $ /admin/backups.php
4612
4613 25-May-2009 Joe Hunt
4614 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4615 $ /purchasing/includes/db/grn_db.inc
4616 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4617 $ /gl/includes/db/gl_db_accounts.inc
4618   /reporting/rep706.php
4619   /reporting/rep707.php
4620 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4621 $ /reporting/rep303.php
4622   /reporting/reports_main.php
4623
4624 23-May-2009 Janusz Dobrowolski
4625 # Fixed transaction table search update.
4626 $ /admin/view_print_transaction.php
4627 # Fixed initial select for array_selector()
4628 $ /includes/ui/ui_lists.inc
4629
4630 22-May-2009 Janusz Dobrowolski
4631 # Fixed buggy reference instead of id in report dimension selectors.
4632 $ /reporting/includes/reports_classes.inc
4633 # Fixed typo in setup menu
4634 $ /applications/setup.php
4635
4636 21-May-2009 Joe Hunt/Tom Moulton
4637 # Recursion fix in manufacturing_db.inc by Tom Moulton
4638 $ /includes/db/manufacturing_db.inc
4639
4640 20-May-2009 Janusz Dobrowolski
4641 # Small cleanup
4642 $ /inventory/prices.php
4643 # Fixed select buttons icon.
4644 $ /sales/manage/customer_branches.php
4645
4646 20-May-2009 Joe Hunt
4647 # Fixed and optimized On Order in Inventory Items Status and reports
4648 $ /includes/db/manufacturing_db.inc
4649   /inventory/inquiry/stock_status.php
4650   /reporting/rep302.php
4651   /reporting/rep303.php
4652   /sales/includes/db/sales_order_db.inc
4653   
4654 18-May-2009 Joe Hunt
4655 # html header shown in backup downloads.
4656 $ /admin/backups.php
4657 ! Reinserted the link to GL in Work Order Inquiry.
4658 $ /manufacturing/search_work_orders.php
4659 # Added non closed work order requirements on On Order in Inventory Items Status
4660 $ /inventory/inquiry/stock_status.php
4661 ! Added mb_flag 'M' in demand checks
4662 $ /sales/includes/db/sales_order_db.inc
4663   /reporting/rep302.php
4664   /reporting/rep303.php
4665   
4666 17-May-2009 Joe Hunt
4667 ! Changed service items to use cogs account instead of inventory account.
4668 $ /inventory/manage/items.php
4669
4670 16-May-2009 Joe Hunt
4671 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4672 $ /includes/ui/db_pager_view.inc
4673 ! Removed obsolete 'K' mb_flag checks.
4674 $ /includes/data_checks.inc
4675   /includes/ui/ui_lists.inc
4676
4677 13-May-2009 Joe Hunt
4678 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4679 $ /includes/ui/ui_lists.inc
4680
4681 10-May-2009 Joe Hunt
4682 # Period presentation bug in tax report/inquiry
4683 $ /gl/inquiry/tax_inquiry.php
4684   /reporting/includes/reports_classes.inc
4685   
4686 07-May-2009 Joe Hunt
4687 # Layout bug in exchange rate display
4688 $ /includes/ui/ui_view.inc
4689 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4690 $ /sales/inquiry/sales_orders_view.php
4691 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4692 $ /sales/includessales_order_ui.inc
4693
4694 05-May-2009 Janusz Dobrowolski
4695 # Fixed check if code for new sales kit is not used.
4696 $ /inventory/manage/sales_kits.php
4697
4698 04-May-2009 Joe Hunt
4699 # Purchase Order document shows wrong purch data conversion if purch data
4700 $ /reporting/rep209.php
4701
4702
4703 ------------------------------- Release 2.1.2 ----------------------------------
4704 30-Apr-2009 Joe Hunt
4705 ! Release 2.1.2
4706 $ config.php
4707
4708 22-Apr-2009 Joe Hunt
4709 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4710 $ /purchasing/manage/suppliers.php
4711
4712 20-Apr-2009 Janusz Dobrowolski
4713 # Rewritten backup manager, fixed progressbar bug.
4714 $ /admin/backups.php
4715 # Fixed bug in zipped sql file restore.
4716 $ /admin/db/maintenance_db.inc
4717 ! JsHttpRequest class updated to latest version.
4718 $ /includes/JsHttpRequest.php
4719   /js/JsHttpRequest.js
4720 ! Added optional parameter in vertical_space()
4721 $ /includes/ui/ui_controls.inc
4722 + Helper for javascript confirm dialogs added.
4723 $ /includes/ui/ui_input.inc
4724 ! Client side confirm dialog added for destructive submits.
4725 $ /purchasing/supplier_invoice.php
4726   /purchasing/includes/ui/invoice_ui.inc
4727   /sales/sales_order_entry.php
4728 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4729 $ /includes/current_user.inc
4730   /includes/page/footer.inc
4731   /includes/page/header.inc
4732   /includes/ui/ui_view.inc
4733   /access/login.php
4734   /js/inserts.js
4735   /js/utils.js
4736   /themes/aqua/images/progressbar.gif
4737   /themes/cool/images/progressbar.gif
4738   /themes/default/images/progressbar.gif
4739   /themes/default/images/ajax-loader2.gif (new)
4740   /themes/default/images/warning.png (new)
4741   /themes/aqua/images/ajax-loader2.gif (new)
4742   /themes/aqua/images/warning.png (new)
4743   /themes/cool/images/ajax-loader2.gif (new)
4744   /themes/cool/images/warning.png (new)
4745 # Fixed supplier uom retrieval.
4746 $ /purchasing/includes/db/po_db.inc
4747
4748 04-Apr-2009 Janusz Dobrowolski
4749 # Paper format defaults to A4 for unknown specifiers.
4750 $ /reporting/includes/pdf_report.inc
4751 # Sealing sql statements.
4752 $ /sales/manage/customers.php
4753
4754 01-Apr-2009 Janusz Dobrowolski
4755 # Fixed document mailing.
4756 $ /reporting/includes/pdf_report.inc
4757 # Fixed focus javascript error on lists.
4758 $ /includes/ui/ui_lists.inc
4759 # Fixed report links hotkey selection
4760 $ /js/inserts.js
4761
4762 ------------------------------- Release 2.1.1 ----------------------------------
4763 30-Mar-2009 Janusz Dobrowolski
4764 # Fixed display of unsufficient quantities in sales docs.
4765 $ /sales/includes/ui/sales_order_ui.inc
4766   /themes/aqua/default.css
4767   /themes/cool/default.css
4768   /themes/default/default.css
4769 # Updated gettext template file
4770 $ /lang/new_language_template/LC_MASSAGES/empty.po
4771 ! Release 2.1.1
4772 $ config.php
4773
4774 29-Mar-2009 Janusz Dobrowolski
4775 # [0000126] 'Invoice' words on credit note document.
4776 $ /reporting/includes/doctext.inc
4777   /reporting/includes/doctext2.inc
4778 # [0000125] Sql error when creating credit note.
4779 $ /sales/includes/db/sales_credit_db.inc
4780 # [0000121] Error during qoh calculations.
4781 $ /sales/includes/ui/sales_order_ui.inc
4782
4783 28-Mar-2009 Janusz Dobrowolski
4784 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4785 $ /gl/manage/exchange_rates.php
4786
4787 27-Mar-2009 Janusz Dobrowolski
4788 # Fixed include file path in reports 104,303
4789 $ /reporting/rep104.php
4790   /reporting/rep303.php
4791
4792 26-Mar-2009 Janusz Dobrowolski
4793 # Fixed problems with cash invoices created after db upgrade.
4794 $ /includes/data_checks.inc
4795   /sales/includes/db/sales_points_db.inc
4796   /sales/manage/sales_points.php
4797   /sql/alter2.1.sql
4798
4799 24-Mar-2009 Joe Hunt
4800 # Wrong price decimals in Report Salesman Listing
4801 $ /reporting/rep106.php
4802
4803 23-Mar-2009 Janusz Dobrowolski
4804 # Fixed keybord access issue after AltTab
4805 $ /js/inserts.js
4806
4807 23-Mar-2009 Joe Hunt
4808 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4809 $ /reporting/including/excel_report.inc
4810
4811 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4812 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4813 $ /inventory/manage/items.php
4814   /inventory/includes/inventory_db.inc
4815   /reporting/rep104.php
4816   /reporting/rep303.php
4817
4818 21-Mar-2009 Janusz Dobrowolski
4819 # Broken currency section after date change.
4820 $ /sales/includes/ui/sales_credit_ui.inc
4821   /sales/includes/ui/sales_order_ui.inc
4822
4823 20-Mar-2009 Joe Hunt
4824 # Truncation bug when inserting/updating entered supplier credit limit
4825 $ /purchasing/manage/suppliers.php
4826
4827 19-Mar-2009 Joe Hunt
4828 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4829 $ /taxes/tax_types.php
4830
4831 19-Mar-2009 Janusz Dobrowolski
4832 # Fixed quick entry amount update on list change.
4833 $ /gl/includes/ui/gl_journal_ui.inc
4834
4835 ------------------------------- Release 2.1 ----------------------------------------------------
4836 18-Mar-2009 Joe Hunt
4837 ! Release 2.1
4838 $ config.php
4839
4840 18-Mar-2009 Janusz Dobrowolski
4841 # Additional php.ini checks and fixes for php in CGI mode
4842 $ /.htaccess
4843   /install.html
4844   /install/index.php
4845   /install/save.php
4846 # Default focus in lists on searchbox if used.
4847 $ /includes/ui/ui_lists.inc
4848 # Fixed update after code search.
4849 $ /inventory/manage/sales_kits.php
4850
4851 16-Mar-2009 Janusz Dobrowolski
4852 # Fixed redirection after order cancelation.
4853 $ /sales/sales_order_entry.php
4854
4855 15-Mar-2009 Joe Hunt
4856 # Minor bug in Report List of Journal Entries
4857 $ /reporting/rep702.php
4858
4859 14-Mar-2009 Joe Hunt
4860 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4861   if invoice date is later than payment date
4862 $ /includes/banking.inc
4863
4864 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4865 # GL line delete bug fixed.
4866 $ /gl/includes/ui/gl_bank_ui.inc
4867   /gl/includes/ui/gl_journal_ui.inc
4868   /includes/ui/items_cart.inc
4869 # Random syntax error + new menu item :).
4870 $ /manufacturing/inquiry/bom_cost_inquiry.php
4871   /applications/manufacturing.php
4872 - Removed non used file
4873 $ /admin/db/v_banktrans.inc (removed)
4874
4875 11-Mar-2009 Joe Hunt
4876 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4877 $ /gl/include/db/gl_db_banking.inc
4878
4879 10-Mar-2009 Janusz Dobrowolski
4880 # [0000119] Fixed search by item description in sales item selector.
4881 $ /includes/ui/ui_lists.inc
4882 # Fixed email_row/link_row display for empty input value.
4883 $ /includes/ui/ui_inputs.inc
4884 # Small layout fix 
4885 $ /purchasing/allocations/supplier_allocate.php
4886   /sales/allocations/customer_allocate.php
4887
4888 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4889 09-Mar-2009 Joe Hunt
4890 ! Release 2.1.0 Release Candidate (RC).
4891 $ config.php
4892 ! Report clean up
4893 $ /reporting/includes/excel_report.inc
4894
4895 09-Mar-2009 Janusz Dobrowolski
4896 # Initial prefs for new created user now copied form current admin settings.
4897 $ /admin/users.php
4898 # Changed page_security level to 1
4899 $ /admin/display_prefs.php
4900 # Fixed item code display after item delete
4901 $ /inventory/manage/items.php
4902 # Cosmetic cleanup
4903 $ /includes/session.inc
4904
4905 08-Mar-2009 Joe Hunt
4906 ! XLS engine now compatible with PEAR Excel Writer.
4907 $ /reporting/includes/excel_report.inc
4908   /reporting/includes/Workbook.php
4909   
4910 05-Mar-2009 Joe Hunt
4911 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4912 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4913   /reporting/includes/Workbook.php (new file)
4914   /reporting/includes/excel_report.inc
4915   /reporting/includes/pdf_report.inc
4916   /reporting/prn_redirect.php
4917   /reporting all repXXX.php files
4918   
4919 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4920 + Preparation for Excel Writer continued
4921 $ /reporting/includes/ExcelWriterXML.php
4922   /reporting/includes/ExcelWriterXML_Sheet.php
4923   /reporting/includes/ExcelWriterXML_Style.php
4924   /reporting/includes/excel_report.inc
4925   /reporting all repXXX.php that are not documents
4926   
4927 02-Mar-2009 Joe Hunt
4928 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4929 $ /reporting/includes/reports_classes.inc
4930   /reporting/includes/pdf_report.inc
4931   /reporting/includes/ExcelWriterXML.php (new file)
4932   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4933   /reporting/includes/ExcelWriterXM__Style (new file)
4934   /reporting/includes/excel_report.inc (new file)
4935   /reporting/reports_main.php
4936   /reporting/rep701.php
4937   /reporting/rep705.php
4938   /reporting/rep706.php
4939   /reporting/rep707.php
4940   
4941 01-Mar-2009 Janusz Dobrowolski
4942 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4943 $ /.htaccess (new)
4944
4945 28-Feb-2009 Joe Hunt
4946 ! Improved layout in standard themes (graphics)
4947 $ /themes/aqua/renderer.php
4948   /themes/aqua/help.gif (new file)
4949   /themes/aqua/login.gif (new file)
4950   /themes/aqua/right.gif (new file)
4951   /themes/cool/renderer.php
4952   /themes/cool/help.gif (new file)
4953   /themes/cool/login.gif (new file)
4954   /themes/cool/right.gif (new file)
4955   /themes/default/renderer.php
4956   /themes/default/help.gif (new file)
4957   /themes/default/login.gif (new file)
4958   /themes/default/right.gif (new file)
4959   /themes/themes/login.css
4960     
4961 27-Feb-2009 Janusz Dobrowolski
4962 # Security fix to my last commit.
4963 $ /frontaccounting.php
4964   /includes/lang/language.php
4965
4966 25-Feb-2009 Joe Hunt
4967 ! Improved layout
4968 $ /inventory/prices.php
4969   /inventory/reorder_level.php
4970   /inventory/inquiry/stock_status.php
4971   
4972 24-Feb-2009 Janusz Dobrowolski
4973 # Cleaning startup code
4974 $ /index.php
4975   /frontaccounting.php
4976   /includes/session.inc
4977   /includes/db/connect_db.inc
4978   /includes/lang/gettext.php
4979   /includes/lang/language.php
4980 # Language changed on display prefs page stored to database.
4981 $ /admin/display_prefs.php
4982   /admin/db/users_db.inc
4983   /includes/current_user.inc
4984 # Fixed tab hot keys
4985 $ /applications/customers.php
4986   /applications/dimensions.php
4987   /applications/generalledger.php
4988   /applications/inventory.php
4989   /applications/manufacturing.php
4990   /applications/setup.php
4991   /applications/suppliers.php
4992
4993 23-Feb-2009 Joe Hunt
4994 ! Changed extension include to be outside function. Didn't work in submenus.
4995 $ frontaccounting.php
4996   /includes/main.inc
4997 ! Better color in data picker
4998 $ /themes/aqua/default.css
4999   /themes/cool/default.css
5000   /themes/default/default.css
5001   
5002 22-Feb-2009 Janusz Dobrowolski
5003 ! Application startup code cleanup.
5004 $ /frontaccounting.php
5005   /index.php
5006   /applications/customers.php
5007   /applications/dimensions.php
5008   /applications/generalledger.php
5009   /applications/inventory.php
5010   /applications/manufacturing.php
5011   /applications/setup.php
5012   /applications/suppliers.php
5013   /includes/session.inc
5014   /includes/lang/language.php
5015   /themes/default/renderer.php
5016   /themes/aqua/renderer.php
5017   /themes/cool/renderer.php
5018 ! Removed obsolete $applications array.
5019 $ /config.php
5020 ! Cosmetic cleanup
5021 $ /includes/main.inc
5022 ! Calendar style moved to theme default.css
5023 $ /includes/ui/ui_view.inc
5024   /themes/aqua/default.css
5025   /themes/cool/default.css
5026   /themes/default/default.css
5027 # Fixed charset selection on login screen
5028 $ /access/login.php
5029 # Blocked password changes in demo mode
5030 $ /admin/change_current_user_password.php
5031 ! Default theme and language set for not logged user
5032 $ /includes/current_user.inc
5033   /includes/prefs/userprefs.inc
5034 # Fixed initial query order.
5035 $ /purchasing/inquiry/po_search.php
5036
5037 21-Feb-2009 Joe Hunt
5038 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5039 $ /includes/ui/db_pager_view.inc
5040 ! Better layout in stock_movements.php
5041 $ /inventory/inquiry/stock_movements.php
5042
5043 18-Feb-2009 Joe Hunt
5044 ! Better layout in Items form.
5045 $ /inventory/manage/items.php
5046
5047 16-Feb-2009 Joe Hunt
5048 # Instruction in update.html should include switch to standard theme before upgrade
5049 $ update.html
5050 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5051 $ /gl/includes/db/gl_db_rates.inc
5052
5053 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5054 15-Feb-2009 Joe Hunt
5055 ! Release 2.1.0 beta 2
5056 $ config.php
5057
5058 14-Feb-2009 Janusz Dobrowolski
5059 # Removed obsolete bank_trans field
5060 $ /sql/alter2.1.sql
5061   /sql/en_US-demo.sql
5062   /sql/en_US-new.sql
5063 # Drop column queries executed also in not forced upgrade install 
5064 $ /admin/db/maintenance_db.inc
5065
5066 13-Feb-2009 Janusz Dobrowolski
5067 ! Added login page language setting
5068 $ /access/login.php
5069   /admin/inst_lang.php
5070   /includes/lang/language.php
5071   /lang/installed_languages.inc
5072 # Message typo fixed
5073 $ /admin/display_prefs.php
5074 # Unified display_error function name in install wizard and main code
5075 $ /install/save.php
5076
5077 13-Feb-2009 Joe Hunt
5078 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5079 $ /includes/ui/ui_view.inc
5080
5081 12-Feb-2009 Janusz Dobrowolski
5082 ! Changed extension menu file placement, added support for gettext in extensions.
5083 $ /frontaccounting.php
5084 # Fix for some buggy curl versions.
5085 $ /gl/includes/db/gl_db_rates.inc
5086   /gl/manage/exchange_rates.php
5087 # Fixed get_amount() to return 0 for invalid input.
5088 $ /js/utils.js
5089   /js/budget.js
5090
5091 ------------------------------- Release 2.1.0 beta --------------------------------------------
5092
5093 08-Feb-2009 Janusz Dobrowolski
5094 # Fixed division by zero bug in empty pager
5095 $ includes/db_pager.inc
5096 # Fixed special char display issue in item name [0000116]
5097 $ sales/includes/cart_class.inc
5098
5099 08-Feb-2009 Joe Hunt
5100 ! Changed license type to GNU GPLv3. Stamped headers changed.
5101 $ all appropriate source files
5102
5103 04-Feb-2009 Joe Hunt
5104 ! Removed ALTER TABLE DROP columns
5105 $ /sql/alter2.1.sql
5106 ! Removed files from CVS
5107 /company/0/images/logo_frontaccounting.png
5108 /reporting/fonts/vera.afm
5109 + Added files to CVS
5110 /doc/2.1_Beta.txt
5111 /doc/extensions.txt
5112 /themes/default/images/escape.png
5113
5114 04-Feb-2009 Joe Hunt
5115 # Software Upgrade (re-read of current user needed)
5116 $ /admin/inst_upgrade.php
5117
5118 03-Feb-2009 Joe Hunt
5119 ! install/index.php link to AGPL license
5120 $ /install/index.php
5121
5122 03-Feb-2009 Janusz Dobrowolski
5123 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5124 $ /config.php
5125   /gl/includes/db/gl_db_banking.inc
5126   /gl/manage/gl_account_classes.php
5127   /includes/ui/items_cart.inc
5128   /includes/ui/ui_view.inc
5129   /purchasing/includes/db/invoice_db.inc
5130   /reporting/rep101.php
5131   /reporting/rep201.php
5132   /reporting/includes/class.pdf.inc
5133   /sales/credit_note_entry.php
5134   /sales/customer_credit_invoice.php
5135   /sales/customer_delivery.php
5136   /sales/customer_invoice.php
5137   /sales/includes/db/payment_db.inc
5138   /sales/includes/db/sales_credit_db.inc
5139   /sales/includes/db/sales_delivery_db.inc
5140   /sales/includes/db/sales_invoice_db.inc
5141   /sales/includes/ui/sales_order_ui.inc
5142   /sales/view/view_credit.php
5143 # Due date display finally fixed.
5144 $ /purchasing/inquiry/supplier_inquiry.php
5145   /sales/inquiry/customer_inquiry.php
5146
5147 ------------------------------- Release 2.0.7 --------------------------------------------
5148 03-Feb-2009 Joe Hunt
5149 ! New release 2.0.7
5150 $ config.php
5151
5152 22-Jan-2009 Joe Hunt
5153 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5154 $ /sales/inquiry/customer_inquiry.php
5155
5156 13-Jan-2009 Joe Hunt
5157 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5158 $ /sales/customer_delivery.php
5159   /sales/customer_invoice.php
5160   /sales/includes/ui/sales_order_ui.inc
5161   
5162 08-Jan-2009 Janusz Dobrowolski
5163 # Numeric check on class id added.
5164 $ /gl/manage/gl_account_classes.php
5165
5166 02-Jan-2009 Joe Hunt
5167 # [0000104] minor language updates in a few sales files 
5168 $ /sales/customer_invoice.php
5169
5170 23-Dec-2008 Joe Hunt
5171 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5172 $ /gl/includes/db/gl_db_banking.inc
5173
5174 22-Dec-2008 Janusz Dobrowolski
5175 # [0000102] Credit note was stored without entered shippment cost and comment.
5176 $ /sales/credit_note_entry.php
5177 # [0000103] Error during save of modified freehand credit note.
5178 $ /sales/includes/db/cust_trans_db.inc
5179
5180 18-Dec-2008 Joe Hunt
5181 # [0000101] Roll back of yeasterday issues
5182 $ /purchasing/includes/db/invoice_db.inc
5183   /purchasing/includes/db/supp_payment_db.inc
5184   /sales/includes/db/payment_db.inc
5185   /sales/includes/db/sales_credit_db.inc
5186   /sales/includes/db/sales_invoice_db.inc
5187
5188 17-Dec-2008 Joe Hunt
5189 # [0000101] More wonderful rounding issues 
5190 $ /includes/ui/ui_view.inc
5191   /purchasing/includes/db/invoice_db.inc
5192   /purchasing/includes/db/supp_payment_db.inc
5193   /sales/includes/db/payment_db.inc
5194   /sales/includes/db/sales_credit_db.inc
5195   /sales/includes/db/sales_delivery_db.inc
5196   /sales/includes/db/sales_invoice_db.inc
5197   
5198 16-Dec-2008 Joe Hunt
5199 # [0000100] Keep getting left allocated weird results (rounding problems).
5200 $ /includes/ui/ui_view.inc
5201   /purchasing/inquiry/supplier_allocation_inquiry.php
5202   /reporting/rep101.php
5203   /reporting/rep201.php
5204   /sales/inquiry/customer_allocation_inquiry.php
5205
5206 10-Dec-2008 Janusz Dobrowolski
5207 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5208 $ /includes/ui/items_cart.inc
5209
5210 09-Dec-2008 Janusz Dobrowolski
5211 # [0000098] Unable issue of credit note for invoice with removed item lines.
5212 $ /sales/customer_credit_invoice.php
5213 # [0000097] Can't void freehand customer credit note.
5214 $ /sales/includes/db/sales_invoice_db.inc
5215 # Fixed to hide empty credit note lines.
5216 $ /sales/view/view_credit.php
5217 -------------------------------------------------------------------------------
5218
5219 03-Feb-2009 Janusz Dobrowolski
5220 # sql2date around row[date] in due date.
5221 $ /purchasing/inquiry/supplier_inquiry.php
5222 # Bugfix [0000115] once again.
5223 $ /sales/inquiry/sales_orders_view.php
5224 # Division by zero avoided in db_pager
5225 $ /includes/db_pager.inc
5226
5227 02-Feb-2009 Joe Hunt
5228 ! Better layout in Form setup
5229 $ /admin/forms_setup.php
5230 # sql2date around row[date] in due date.
5231 $ /sales/inquiry/customer_inquiry.php
5232
5233 02-Feb-2009 Janusz Dobrowolski
5234 # Fixed initial sort order in pagers
5235 $ /dimensions/inquiry/search_dimensions.php
5236   /includes/db_pager.inc
5237   /purchasing/allocations/supplier_allocation_main.php
5238   /purchasing/inquiry/po_search_completed.php
5239   /purchasing/inquiry/supplier_allocation_inquiry.php
5240   /purchasing/inquiry/supplier_inquiry.php
5241   /sales/allocations/customer_allocation_main.php
5242   /sales/inquiry/customer_allocation_inquiry.php
5243   /sales/inquiry/customer_inquiry.php
5244 # Fixed due date display for invoices.
5245 $ /sales/inquiry/customer_inquiry.php
5246 # Bugfix [0000115] - error on empty table update in fallback mode.
5247 $ /sales/inquiry/customer_allocation_inquiry.php
5248
5249 30-Jan-2009 Joe Hunt
5250 + Outputs/Inputs on tax inquiry as well (why not)
5251 $ /gl/includes/db/gl_db_trans.inc
5252   /gl/inquiry/tax_inquiry.php
5253 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5254 $ /sql/alter2.1.sql
5255   /sql/en_US-demo.sql
5256   /sql/en_US-new.sql
5257   
5258 29-Jan-2009 Joe Hunt
5259 # A few minor fixes to get the tax report and inquiry right and syncronized
5260 $ /gl/includes/db/gl_db_trans.inc
5261   /gl/inquiry/tax_inquiry.php
5262   /reporting/rep709.php
5263 # Missing parameter to add_trans_tax_details
5264 $ /sales/includes/db/sales_credit_db.inc
5265   /sales/includes/db/sales_delivery_db.inc
5266   /sales/includes/db/sales_invoice_db.inc
5267   
5268 29-Jan-2009 Janusz Dobrowolski
5269 # Changes related to rewrite and optimalization of tax registration
5270 $ /gl/includes/db/gl_db_bank_trans.inc
5271   /gl/includes/db/gl_db_banking.inc
5272   /gl/includes/db/gl_db_trans.inc
5273   /purchasing/includes/db/invoice_db.inc
5274   /purchasing/includes/db/invoice_items_db.inc
5275   /purchasing/view/view_supp_credit.php
5276   /purchasing/view/view_supp_invoice.php
5277   /reporting/rep107.php
5278   /reporting/rep110.php
5279   /reporting/rep709.php
5280   /sales/includes/db/cust_trans_details_db.inc
5281   /sales/includes/db/sales_credit_db.inc
5282   /sales/includes/db/sales_delivery_db.inc
5283   /sales/includes/db/sales_invoice_db.inc
5284   /sales/view/view_credit.php
5285   /sales/view/view_dispatch.php
5286   /sales/view/view_invoice.php
5287   /sql/alter2.1.php
5288   /sql/alter2.1.sql
5289   /taxes/tax_calc.inc
5290   /gl/inquiry/tax_inquiry.php
5291 # Added precheck before system upgrade
5292 $ /admin/inst_upgrade.php
5293 # Reduced delay when ECB currency exrates page is unavailable.
5294 $ /gl/includes/db/gl_db_rates.inc
5295 # Small fixes
5296 $ /inventory/prices.php
5297   /includes/ui/ui_view.inc
5298 # Fixed bug in checks before group delete.
5299 $ /sales/manage/sales_groups.php
5300 # Removing obsolete tax group in GL account definition
5301 $ /gl/includes/db/gl_db_accounts.inc
5302   /gl/manage/gl_accounts.php
5303
5304 28-Jan-2009 Joe Hunt
5305 ! Changes to committed tax report routines.
5306 $ /sales/includes/db/sales_invoice_db.inc
5307   /sales/includes/db/sales_delivery_db.inc
5308   /sales/includes/db/sales_credit_db.inc
5309   /purchasing/includes/db/invoice_db.inc
5310   /reporting/rep709.php
5311   
5312 28-Jan-2009 Joe Hunt
5313 + Copyright notes at top op every source file
5314 $ All files still missing
5315
5316 27-Jan-2009 Joe Hunt
5317 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5318 $ update_db.php
5319   /sql/en_US-demo.sql
5320 # fixed underline in db pager for sortable columns.
5321 $ /themes/aqua/default.css
5322   /themes/cool/default.css
5323   /themes/default/default.css
5324   
5325 26-Jan-2009 Joe Hunt
5326 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5327 $ /gl/manage/gl_quick_entries.php
5328   /includes/types.inc
5329   /includes/ui/ui_view.inc
5330 + Added 'inactive' field in most 'catalog' tables.
5331 $ /sql/alter2.1.sql
5332   /sql/en_US-new.sql
5333   /sql/en_US-demo.sql
5334 + Added graphics for cancel. (door-out)
5335   /themes/aqua/images/cancel.png
5336   /themes/cool/images/cancel.png
5337   /themes/default/images/cancel.png
5338
5339 24-Jan-2009 Janusz Dobrowolski
5340 ! Set maximum width for select to avoid broken layout in two column layout.
5341 $ /themes/aqua/default.css
5342   /themes/cool/default.css
5343   /themes/default/default.css
5344 # Voiding tax records included via GL/bank transactions
5345 $ /admin/db/voiding_db.inc
5346   /gl/includes/db/gl_db_bank_trans.inc
5347   /gl/includes/db/gl_db_trans.inc
5348 # Fixed quick entry types values.
5349 $ /includes/types.inc
5350
5351 23-Jan-2009 Joe Hunt
5352 + Added new files in doc subdirectory
5353 $ /doc/attachments.txt
5354   /doc/bank_reconciliation.txt
5355   /doc/dim_on_invoice.txt
5356   /doc/license.txt
5357   /doc/quick_entries.txt
5358   /doc/recurrent_invoice.txt
5359   
5360 22-Jan-2009 Janusz Dobrowolski
5361 # Added attachments to company sub_dirs
5362 $ /update_db.php
5363 # Added hot key for Quick Entries
5364 $ /applications/generalledger.php
5365 # Improved quick entries.
5366 $ /gl/gl_bank.php
5367   /gl/gl_journal.php
5368   /gl/includes/db/gl_db_bank_accounts.inc
5369   /gl/includes/ui/gl_bank_ui.inc
5370   /gl/includes/ui/gl_journal_ui.inc
5371   /includes/types.inc
5372   /includes/ui/items_cart.inc
5373   /gl/manage/gl_quick_entries.php
5374   /includes/ui/ui_lists.inc
5375   /includes/ui/ui_view.inc
5376   /purchasing/supplier_credit.php
5377   /purchasing/supplier_invoice.php
5378   /purchasing/includes/ui/invoice_ui.inc
5379   /sql/alter2.1.sql
5380   /sql/en_US-demo.sql
5381   /sql/en_US-new.sql
5382 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5383 $ /gl/includes/db/gl_db_banking.inc
5384   /gl/includes/db/gl_db_trans.inc
5385   /purchasing/includes/db/invoice_db.inc
5386   /sales/includes/db/cust_trans_details_db.inc
5387   /taxes/tax_calc.inc
5388 # Allocation bug for cash sales.
5389 $ /sales/includes/db/sales_invoice_db.inc
5390 # Hiding voided gl transactions.
5391 $ /gl/view/gl_trans_view.php
5392 ! Icons removed from form buttons for now.
5393 $ /sales/sales_order_entry.php
5394
5395 20-Jan-2009 Joe Hunt
5396 ! Preparing for installing of extensions
5397 $ installed_extensions.php (new file)
5398   frontaccounting.php
5399   /includes/main.inc
5400 # Bad handling of graphic links in certain browsers
5401   /includes/ui/ui_input.inc
5402   
5403 19-Jan-2009 Joe Hunt
5404 ! Changed direct sales document line descriptions to be editable (via edit link)
5405 $ /sales/sales_order_entry.php
5406   /includes/cart_class.inc
5407   /includes/ui/sales_order_ui.inc
5408 ! Fixed so the printed documents can handle multiple lines of description
5409 $ /reporting/rep107.php
5410   /reporting/rep109.php
5411   /reporting/rep110.php
5412   
5413 17-Jan-2009 Joe Hunt
5414 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5415 $ All files with small forms and tables.
5416
5417 16-Jan-2009 Janusz Dobrowolski
5418 ! Fixed new pager generation on first display.
5419 $ /gl/manage/exchange_rates.php
5420
5421 15-Jan-2009 Joe Hunt
5422 ! Adjustment of db pager width. Copyright notes. 
5423 $ All files with db pager
5424   /db_pager_view.inc
5425   /themes/default/default.css
5426   /themes/aqua/default.css
5427   /themes/cool/default.css
5428
5429 15-Jan-2009 Janusz Dobrowolski
5430 ! Rewritten reconciliation page.
5431 $ /gl/bank_account_reconcile.php
5432   /includes/ui/ui_lists.inc
5433   /sql/alter2.1.php
5434   /sql/alter2.1.sql
5435   /js/reconcile.js (added)
5436 ! Standard mysql separator in date functions
5437 $ /includes/date_functions.inc
5438 + Separated checkbox generation for indirect display use
5439 $ /includes/ui/ui_input.inc
5440 ! Standard checkbox helper use.
5441 $ /sales/inquiry/sales_orders_view.php
5442
5443 14-Jan-2009 Joe Hunt
5444 ! Page reload problem, progress bar in backup/restore, 
5445 $ /admin/backups.php
5446   /admin/display_prefs.php
5447   /includes/lang/language.php
5448   
5449 12-Jan-2009 Joe Hunt
5450 ! Updating install and update helpers
5451 $ install.html
5452   update.html
5453   /install/index.php
5454 # Fixing price formatting of left to allocate
5455 $ /purchasing/allocations/supplier_allocation_main.php
5456   /sales/allocations/customer_allocation_main.php
5457   
5458 11-Jan-2009 Janusz Dobrowolski
5459 ! Added table pager.
5460 $ /admin/view_print_transaction.php
5461 ! Improved check_cells().
5462 $ /includes/ui/ui_input.inc
5463 # Added new attachments per company subdirectory.
5464 $ /admin/create_coy.php
5465 # Added hotkey for reconciliation menu option.
5466 $ /applications/generalledger.php
5467 # Fixed false qoh alerts.
5468 $ /sales/includes/ui/sales_order_ui.inc
5469 # Fixed page title.
5470 $ /sales/manage/sales_points.php
5471
5472 11-Jan-2009 Joe Hunt
5473 ! Changed notice msg to warnings and changed bg color for warning
5474 $ /admin/company_preferences.php
5475   /admin/void_transaction.php
5476   /includes/errors.inc
5477   /inventory/manage/items.php
5478   
5479 10-Jan-2009 Joe Hunt
5480 + Addition of Bank Reconciliation. Author Rob Mallon
5481 $ /applications/generalledger.php 
5482   /gl/bank_account_reconcile.php (new file)
5483   /sql/alter2.1.sql
5484 + Added more fields to suppliers table and fixed PO document
5485 $ /sql/alter2.1.sql
5486   /includes/ui/ui_input.inc (new link_row)
5487   /purchasing/manage/suppliers.php
5488   /reporting/includes/header2.inc
5489   /reporting/rep209.php
5490   
5491 09-Jan-2009 Janusz Dobrowolski
5492 + Added hook file for localized functions.
5493 $ /includes/lang/language.php
5494 ! Removed obsolete local css file inclusion.
5495 $ /includes/page/header.inc
5496 ! Optional params in table_header() added.
5497 $ /includes/ui/ui_controls.inc
5498 ! Added table pager in exchange rates editor.
5499 $ /gl/includes/db/gl_db_rates.inc
5500   /gl/manage/exchange_rates.php
5501 ! Fixed rate column, added width table parameter
5502 $ /includes/db_pager.inc
5503   /includes/ui/db_pager_view.inc
5504 # Added hot key for attachments menu option.
5505 $ /applications/setup.php
5506 # Removed bank_trans_types_db.inc inclusion.
5507 $ /gl/includes/gl_db.inc
5508 - Removed obsolete files
5509 $ /gl/manage/bank_trans_types.php (removed)
5510   /gl/includes/db/bank_trans_types.inc (removed)
5511   /lang/en_US/stylesheet.css (removed)
5512   /lang/new_language_template/stylesheet.css (removed)
5513 - Example picture files moved to company/0
5514 $ /inventory/manage/image (removed)
5515   /inventory/manage/image/0 (removed)
5516   /inventory/manage/image/0/102.jpg (removed)
5517   /inventory/manage/image/0/103.jpg (removed)
5518   /inventory/manage/image/0/104.jpg (removed)
5519
5520 09-Jan-2009 Joe Hunt
5521 ! Changed $path_to_root in report files and stamped copyright
5522 $ All report files
5523 + Added Sales kits to Items price list.
5524 $ /reporting/rep104.php
5525 # Company logo can not be deleted.
5526 $ /admin/company_preferences.php
5527 # Bug [0000107] and [0000108]
5528 $ /inventory/includes/db/items_codes_db.inc
5529   /gl/manage/gl_account_types.php
5530
5531 08-Jan-2009 Joe Hunt
5532 ! Changed attachments to use unique files store instead of blobs
5533 $ /admin/attachments/attachments.php
5534   /sql/alter2.1.sql
5535   
5536 07-Jan-2009 Joe Hunt
5537 ! Changed supplier credit note to only show items for a period, default 30 days back.
5538 $ /purchasing/includes/db/grn_db.inc
5539   /purchasing/includes/invoice_ui.inc
5540   /purchasing/supplier_credit.php
5541   
5542 07-Jan-2009 Janusz Dobrowolski
5543 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5544 $ /sql/alter2.1.sql
5545 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5546 $ sales/includes/cart_class.inc
5547 # Fixed error handling in forced upgrade mode.
5548 $ admin/db/maintenance_db.inc
5549 + Added backtrace debugging function;
5550 $ /includes/ui/ui_view.inc
5551
5552 05-Jan-2009 Joe Hunt
5553 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5554   If there are many invoice items during a year, there would be many rows suggestions.
5555 $ /purchasing/includes/db/grn_db.inc
5556   /purchasing/includes/db/invoice_db.inc
5557   /purchasing/includes/ui/invoice_ui.inc
5558   /purchasing/supplier_credit.php
5559   /purchasing/inquiry/supplier_inquiry.php
5560   /purchasing/view/view_supp_credit.php
5561   
5562 22-Dec-2008 Janusz Dobrowolski
5563 # Fixed item_code database update on item creation.
5564 $ /inventory/includes/db/item_codes_db.inc
5565   /inventory/includes/db/items_db.inc
5566
5567 21-Dec-2008 Joe Hunt
5568 # Minor bugs in layout and quick entries.
5569 $ /Includes/ui/ui_view.inc
5570   /purchasing/includes/ui/invoice_ui.inc
5571   /purchasing/supplier_invoice.php
5572 # Minor bugs in doctext.inc and doctext2.inc
5573 $ /reporting/includes/doctext.inc
5574   /reporting/includes/doctext2.inc
5575   
5576 20-Dec-2008 Joe Hunt
5577 ! Replaced the ajax paging in stock movements with the old file.
5578 $ /inventory/inquiry/stock_movements.php
5579 ! Better layout in big forms
5580 $ /includes/ui/ui_controls.inc
5581
5582 18-Dec-2008 Joe Hunt
5583 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5584 $ /gl/gl_bank.php
5585   /gl/gl_journal.php
5586   /gl/includes/db/gl_db_banking.inc
5587   /includes/ui/ui_view.inc
5588   /purchasing/supplier_credit.php
5589   /purchasing/supplier_invoice.php
5590   /purchasing/includes/ui/invoice_ui.inc
5591
5592 15-Dec-2008 Janusz Dobrowolski
5593 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5594 $ /sales/includes/cart_class.inc
5595   /sales/includes/sales_ui.inc
5596   /sales/credit_note_entry.php
5597   /sales/customer_credit_invoice.php
5598   /sales/customer_delivery.php
5599   /sales/customer_invoice.php
5600   /sales/sales_order_entry.php
5601   /sales/view/view_sales_order.php
5602 # Fixed initial form values.
5603 $ /sales/manage/recurrent_invoices.php  
5604 ! Code cleanup.
5605 $ /purchasing/view/view_po.php
5606   /sales/includes/ui/sales_credit_ui.inc
5607   /sales/includes/ui/sales_order_ui.inc
5608
5609 12-Dec-2008 Joe Hunt
5610 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5611 $ /reporting/includes/header2.inc
5612
5613 11-Dec-2008 Joe Hunt
5614 + Two new fields in company table, accumulate_shipping and logal_text
5615   Accumulat shipping is for accumulating shipping on batch invoice
5616   Legal text is a last line legal info on sales invoices.
5617 $ /sql/alter2.1.sql
5618   /admin/db/company_db.inc
5619   /admin/gl_setup.php
5620   /reporting/includes/header2.inc
5621   /sales/customer_invoice.php
5622
5623 10-Dec-2008 Janusz Dobrowolski
5624 # File and line was not displayed for devel error messages.
5625 $ /includes/errors.inc
5626 # Fixed duplicate groups in list selectors.
5627 $ /includes/ui/ui_lists.inc
5628
5629 09-Dec-2008 Joe Hunt
5630 # Bug in document right-margin when more than 1 page.
5631 $ /reporting/includes/header2.inc
5632 ! Changed so input of account type is possible (like classes)
5633 $ /gl/manage/gl_account_types.php
5634   /gl/includes/db/gl_db_account_types.inc
5635   
5636 08-Dec-2008 Janusz Dobrowolski
5637 + Added helpers for list editor F4 calls.
5638 $ /includes/ui/ui_controls.inc
5639   /sales/sales_order_entry.php
5640 + Added development/bugtracking sql trail 
5641 $ /config.php
5642   /sql/alter2.1.sql
5643   /includes/db/connect_db.inc
5644 ! GL accounts in list selector always grouped by type
5645 $ /admin/gl_setup.php
5646   /gl/includes/ui/gl_bank_ui.inc
5647   /gl/includes/ui/gl_journal_ui.inc
5648   /gl/manage/bank_accounts.php
5649   /gl/manage/gl_accounts.php
5650   /gl/manage/gl_quick_entries.php
5651   /includes/ui/ui_lists.inc
5652   /purchasing/includes/ui/invoice_ui.inc
5653   /sales/manage/customer_branches.php
5654 # Fixed Win AltGr issue in hotkeys system.
5655 $ /js/inserts.js
5656 # Fixed sales_items selector for MySql 3.xx compatibility
5657 $ /includes/ui/ui_lists.inc
5658 # Fixed broken syntax in delete_item_code()
5659 $ /inventory/includes/db/items_codes_db.inc
5660 # Additional fixes to foreign/kit codes
5661 $ /inventory/manage/item_codes.php
5662   /inventory/manage/sales_kits.php
5663 ! Merged changes from main trunk up to version 2.0.6 (see below)
5664 $ /config.php
5665   /update.html
5666   /update_db.php
5667   /admin/create_coy.php
5668   /admin/db/maintenance_db.inc
5669   /gl/includes/db/gl_db_banking.inc
5670   /gl/includes/db/gl_db_trans.inc
5671   /includes/banking.inc
5672   /includes/current_user.inc
5673   /manufacturing/view/wo_production_view.php
5674   /purchasing/includes/db/invoice_db.inc
5675   /purchasing/includes/db/supp_payment_db.inc
5676   /purchasing/includes/ui/invoice_ui.inc
5677   /reporting/rep107.php
5678   /reporting/rep109.php
5679   /reporting/rep110.php
5680   /reporting/rep209.php
5681   /reporting/rep302.php
5682   /reporting/rep303.php
5683   /reporting/includes/pdf_report.inc
5684   /sales/customer_delivery.php
5685   /sales/includes/cart_class.inc
5686   /sales/includes/sales_db.inc
5687   /sales/includes/db/payment_db.inc
5688   /sales/includes/db/sales_credit_db.inc
5689   /sales/includes/db/sales_invoice_db.inc
5690   /sales/includes/ui/sales_credit_ui.inc
5691   /sales/includes/ui/sales_order_ui.inc
5692   /sales/view/view_credit.php
5693   /sales/view/view_dispatch.php
5694   /sales/view/view_invoice.php
5695   /sales/view/view_sales_order.php
5696   /taxes/tax_calc.inc
5697 ------------------------------- Release 2.0.6 --------------------------------------------
5698 08-Dec-2008 Joe Hunt
5699 ! New release 2.0.6
5700 $ config.php
5701
5702 05-Dec-2008 Joe Hunt
5703 # [0000095] Bad behaviour of routine number_format and round in Windows.
5704 $ /gl/includes/gl_db_trans.inc
5705   /includes/banking.inc
5706   /includes/current_user.inc
5707   /purchasing/includes/ui/invoice_ui.inc
5708   /reporting/rep107.php
5709   /reporting/rep109.php
5710   /reporting/rep110.php
5711   /reporting/rep209.php
5712   /sales/view/view_credit.php
5713   /sales/view/view_dispatch.php
5714   /sales/view/view_invoice.php
5715   /sales/view/view_sales_order.php
5716
5717 04-Dec-2008 Janusz Dobrowolski
5718 # Check write permissions and create per company subdirectory structure.
5719 $ /update.html
5720   /update_db.php
5721 # Fixed index.php files in new company dirs.
5722 $ /admin/create_coy.php
5723   /admin/db/maintenance_db.inc
5724
5725 04-Dec-2008 Joe Hunt
5726 # [0000095] Inbalance double entry on Documents
5727 $ /gl/includes/db/gl_db_trans.inc
5728   /gl/includes/db/gl_db_banking.inc
5729   /purchasing/includes/db/invoice_db.inc
5730   /purchasing/includes/db/supp_payment_db.inc
5731   /sales/includes/db/payment_db.inc
5732   /sales/includes/db/sales_credit_db.inc
5733   /sales/includes/db/sales_invoice_db.inc
5734   
5735 29-Nov-2008 Joe Hunt
5736 # [0000094] Report does not show items that have 0 qty but have demand qty
5737 $ /reporting/rep302.php
5738   /reporting/rep303.php
5739   
5740 28-Nov-2008 Joe Hunt
5741 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5742 $ /purchasing/includes/db/invoice_db.inc
5743
5744 27_Nov-2008 Joe Hunt
5745 # [0000092] Stock Sheet Report. Bad Page break.
5746 $ /reporting/includes/pdf_report.inc
5747
5748 26-Nov-2008 Joe Hunt
5749 # [0000091] Tax for 2 decimal places doesn't compute properly
5750 $ /taxes/tax_calc.inc
5751
5752 25-Nov-2008 Janusz Dobrowolski
5753 # [0000084] Low inventory items are not marked properly.
5754 $ /sales/customer_delivery.php
5755 # [0000086] New line added to document sometimes overwrites old one.
5756 $ /sales/includes/cart_class.inc
5757 # [0000087] Change of order date always updates prices.
5758 $ /sales/includes/ui/sales_credit_ui.inc
5759   /sales/includes/ui/sales_order_ui.inc
5760 # Fixed automatic price calculations always on.
5761 $ /sales/includes/sales_db.inc
5762
5763 08-Dec-2008 Joe Hunt
5764 ! Better support for purchasing data (automatic updating from PO receive)
5765 $ /purchasing/includes/db/grn_db.inc
5766   /purchasing/includes/db/invoice_db.inc
5767   /purchasing/includes/db/po_db.inc
5768   /purchasing/includes/ui/invoice_ui.inc
5769   /purchasing/includes/purchasing_db.inc
5770   /reporting/rep209.php
5771
5772 07-Dec-2008 Janusz Dobrowolski
5773 + Added list category grouping.
5774 $ /includes/ui/ui_lists.inc
5775 ! Changed branch/customer invoice address/name selection on reports
5776 $ /reporting/includes/doctext.inc
5777   /reporting/includes/doctext2.inc
5778   /reporting/includes/header2.inc
5779 ! Fixed default delivery address selection
5780 $ /sales/includes/ui/sales_order_ui.inc
5781 + Added delivery links
5782 $ /sales/view/view_invoice.php
5783 # Small syntax fix.
5784 $ /sql/alter2.1.php
5785 # Fixed error handling during upgrade
5786 $ /admin/db/maintenance_db.inc
5787 # Fixed warnings display
5788 $ /includes/errors.inc
5789
5790 08-Dec-2008 Joe Hunt
5791 # Bad and missing parameter to header2 funciton
5792 $ /reporting/rep109.php
5793   /reporting/rep209.php
5794 ! Rerun of invoice_ui.inc
5795 $ /purchasing/includes/ui/invoice_ui.inc
5796
5797 07-Dec-2008 Joe Hunt
5798 ! Better layout. Copyright notes. Mailto links, outer table routines.
5799 $ /admin/company_preferences.php
5800   /admin/display_prefs.php
5801   /admin/gl_setup.php
5802   /admin/users.php
5803   /gl/includes/ui/gl_bank_ui.inc
5804   /gl/includes/ui/gl_journal_ui.inc
5805   /includes/ui_controls.inc
5806   /includes/ui_input.inc
5807   /inventory/adjustments.php
5808   /inventory/transfers.php
5809   /inventory/includes/item_adjustments_ui.inc
5810   /inventory/includes/stock_transfers_ui.inc
5811   /inventory/manage/locations.php
5812   /purchasing/includes/ui/invoice_ui.inc
5813   /purchasing/includes/ui/po_ui.inc
5814   /purchasing/manage/suppliers.php
5815   /purchasing/supplier_credit.php
5816   /purchasing/supplier_invoice.php
5817   /purchasing/supplier_payment.php
5818   /sales/includes/ui/sales_credit_ui.inc
5819   /sales/includes/ui/sales_order_ui.inc
5820   /sales/manage/customer_branches.php
5821   /sales/manage/customers.php
5822   /sales/manage/sales_people.php
5823   /sales/customer_payments.php
5824   
5825 05-Dec-2008 Joe Hunt
5826 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5827 $ /purchasing/suppliers.php
5828   /sql/alter2.1.sql
5829 ! Changed dimension view to show result instead of ledger trans
5830 $ /dimensions/view/view_dimension.php
5831   /dimensions/includes/dimension_ui.inc
5832   
5833 05-Dec-2008 Janusz Dobrowolski
5834 ! Allowed optional ORDER BY option in base db_pager sql query
5835 $ /includes/db_pager.inc
5836 # Small fixes to pager layout
5837 $ /includes/ui/db_pager_view.inc
5838 ! Reusable button code
5839 $ /includes/ui/ui_controls.inc
5840 ! Button helpers moved from ui_controls.inc
5841 $ /includes/ui/ui_input.inc
5842   /includes/ui/ui_controls.inc
5843 # Fixed errors during focus on nonexistent elements
5844 $ /js/utils.js
5845
5846 26-Nov-2008 Janusz Dobrowolski
5847 # Fixed layout of amount_ex() fields with label.
5848 $ /includes/ui/ui_input.inc
5849 # Fixed combo_input for $sql with GROUP BY option
5850 $ /includes/ui/ui_lists.inc
5851
5852 25-Nov-2008 Janusz Dobrowolski
5853 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5854 $ /CHANGELOG.txt
5855   /update.html
5856   /admin/void_transaction.php
5857   /admin/db/voiding_db.inc
5858   /gl/includes/db/gl_db_trans.inc
5859   /gl/inquiry/gl_trial_balance.php
5860   /includes/banking.inc
5861   /includes/ui/ui_input.inc
5862   /includes/ui/ui_view.inc
5863   /manufacturing/manage/bom_edit.php
5864   /purchasing/po_receive_items.php
5865   /purchasing/supplier_credit.php
5866   /purchasing/supplier_invoice.php
5867   /purchasing/supplier_payment.php
5868   /purchasing/includes/purchasing_db.inc
5869   /purchasing/includes/db/invoice_db.inc
5870   /purchasing/includes/db/supp_payment_db.inc
5871   /purchasing/includes/db/supp_trans_db.inc
5872   /purchasing/includes/ui/invoice_ui.inc
5873   /reporting/rep101.php
5874   /reporting/rep106.php
5875   /reporting/rep201.php
5876   /reporting/rep203.php
5877   /reporting/rep209.php
5878   /reporting/rep708.php
5879   /reporting/reports_main.php
5880   /reporting/includes/class.pdf.inc
5881   /sales/customer_payments.php
5882   /sales/allocations/customer_allocate.php
5883   /sales/includes/sales_db.inc
5884   /sales/includes/db/cust_trans_db.inc
5885   /sales/includes/db/payment_db.inc
5886   /sales/view/view_receipt.php
5887 ------------------------------- Release 2.0.5 --------------------------------------------
5888 24-Nov.2008 Joe Hunt
5889 ! Release 2.0.5
5890 $ config.php
5891 ! Changed update.html
5892 $ update.html
5893 # Small bug fixes
5894 $ /reporting/includes/header2.inc
5895   /sales/view/view_receipt.php
5896
5897 20-Nov-2008 Janusz Dobrowolski
5898 # [0000082] Bad js allocation on All/None button press.
5899 $ /sales/allocations/customer_allocate.php
5900
5901 20-Nov-2008 Joe Hunt
5902 # Do not allow editing invoice if allocated > 0
5903 $ /sales/inquiry/customer_inquiry.php
5904
5905 19-Nov-2008 Joe Hunt
5906 + Possibility to view a transaction before final voiding.
5907 $ /admin/void_transaction.php
5908
5909 11-Nov-2008 Janusz Dobrowolski
5910 # Fixed right alignment of amount cells.
5911 $ /includes/ui/ui_input.inc
5912 # Fixed display bug for fully received items and false modify conflicts.
5913 $ /purchasing/po_receive_items.php
5914
5915 10-Nov-2008 Joe Hunt
5916 ! [0000081] Trial Balance again minor changes.
5917 $ /gl/inquiry/gl_trial_balance.php
5918   /reporting/rep708.php
5919
5920 07-Nov-2008 Joe Hunt
5921 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5922 $ /gl/inquiry/gl_trial_balance.php
5923   /reporting/reports_main.php
5924   /reporting/rep708.php
5925   
5926 03-Nov-2008 Janusz Dobrowolski
5927 # Fixed price priority in automatic calculations.
5928 $ sales/includes/sales_db.inc
5929
5930 30-Oct-2008 Janusz Dobrowolski
5931 # [0000080] BOM elements was not editable after entry.
5932 $ /manufacturing/manage/bom_edit.php
5933
5934 29-Oct-2008 Joe Hunt
5935 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5936 $ /purchasing/includes/db/invoice_db.inc
5937
5938 28-Oct-2008 Joe Hunt
5939 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5940 $ /admin/db/voiding_db.inc
5941   /sales/inquiry/sales_deliveries_view.php
5942   /sales/inquiry/customer_inquiry.php
5943   
5944 27-Oct-2008 Joe Hunt
5945 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5946 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5947 $ /gl/includes/db/gl_db_trans.inc
5948   /includes/banking.inc
5949   /includes/ui/ui_view.inc
5950   /purchasing/supplier_payment.php
5951   /purchasing/includes/purchasing_db.inc
5952   /purchasing/includes/db/supp_payment_db.inc
5953   /purchasing/includes/db/supp_trans_db.inc
5954   /sales/customer_payments.php
5955   /sales/includes/sales_db.inc
5956   /sales/includes/db/cust_trans_db.inc
5957   /sales/includes/db/payment_db.inc
5958 # [0000078] Fixed some reports with wrong exchange rates.
5959 $ /reporting/rep101.php
5960   /reporting/rep106.php
5961   /reporting/rep201.php
5962   /reporting/rep203.php
5963   /reporting/rep209.php
5964 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5965 $ /purchasing/supplier_invoice.php
5966
5967 24-Oct-2008 Joe Hunt
5968 ! [0000077] Added a total before ending balance in trial balance (also in report)
5969 $ /gl/inquiry/gl_trial_balance.php
5970   /reporting/rep708.php
5971 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5972   /reporting/includes/class.pdf.inc
5973 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5974 $ /purchasing/supplier_invoice.php
5975   /purchasing/supplier_credit.php
5976   /purchasing/includes/ui/invoice_ui.inc
5977   
5978 ------------------------------- Release 2.0.4 --------------------------------------------
5979 23-Oct-2008 Joe Hunt
5980 ! Release 2.0.4
5981 25-Nov-2008 Joe Hunt
5982 ! Inserted Copyright Notice and fixed graphic items
5983 $ /access/login.php
5984   /access/logout.php
5985   /admin/attachments.php
5986   /admin/backups.php
5987   /admin/change_current_user_password.php
5988   /admin/db/company_db.inc
5989   /admin/db/maintenence_db.inc
5990   /admin/db/printers_db.inc
5991   /admin/db/users_db.inc
5992   /admin/db/v_banktrans.inc
5993   /admin/db/voiding_db.inc
5994   /admin/display_prefs.php
5995   /admin/fiscalyears.php
5996   /admin/forms_setup.php
5997   /admin/gl_setup.php
5998   /admin/inst_upgrade.php
5999   /admin/payment_terms.php
6000   /admin/print_profiles.php
6001   /admin/printers.php
6002   /admin/shipping_companies.php
6003   /admin/users.php
6004   /admin/view_print_transaction.php
6005   /admin/void_transaction.php
6006   /gl/gl_journal.php
6007   /gl/includes/ui/gl_bank_ui.inc
6008   /gl/includes/ui/gl_journal_ui.inc
6009   /gl/inquiry/bank_inquiry.php
6010   /gl/inquiry/tax_inquiry.php
6011   /gl/manage/bank_accounts.php
6012   /includes/ui/ui_controls.inc
6013   /reporting/includes/pdf_report.inc
6014   /reporting/rep709.php
6015   /sales/includes/ui/sales_credit_ui.inc
6016   /sql/alter2.1.php
6017   
6018 24-Nov-2008 Janusz Dobrowolski
6019 + Added alias/foreign item codes and sales kits support.
6020 $ /applications/inventory.php
6021   /includes/ui/ui_lists.inc
6022   /inventory/prices.php
6023   /inventory/includes/inventory_db.inc
6024   /inventory/includes/db/items_category_db.inc
6025   /inventory/includes/db/items_db.inc
6026   /inventory/manage/items.php
6027   /inventory/includes/db/items_codes_db.inc (new)
6028   /inventory/manage/item_codes.php (new)
6029   /inventory/manage/sales_kits.php (new)
6030   /sales/includes/sales_db.inc
6031   /sales/includes/ui/sales_order_ui.inc
6032 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6033 $ /includes/db/inventory_db.inc
6034   /inventory/includes/item_adjustments_ui.inc
6035   /inventory/includes/stock_transfers_ui.inc
6036   /manufacturing/includes/work_order_issue_ui.inc
6037   /purchasing/includes/ui/po_ui.inc
6038   /sales/includes/ui/sales_credit_ui.inc
6039 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6040 $ /includes/ui/ui_input.inc
6041 # Fixed _vd() debug function for use also in ajax mode.
6042 $ /includes/ui/ui_view.inc
6043 ! Changed foreign column name to avoid mysql syntax problems, added category.
6044 $ /sql/alter2.1.sql
6045   /sql/alter2.1.php
6046 # Fixed unconsistent units of measure.
6047 $ /sql/en_US-demo.sql
6048   /sql/en_US-new.sql
6049
6050 24-Nov-2008 Joe Hunt
6051 ! Preparing for graphic Links
6052 $ config.php
6053   /includes/ui/ui_input.inc
6054   /sales/sales_order_entry.php
6055   /sales/includes/ui/sales_order_ui.inc
6056   /themes/aqua/images/ok.gif
6057   /themes/cool/images/ok.gif
6058   /themes/default/images/ok.gif
6059 # Small layout bug in header2.inc
6060 $ /reporting/includes/header2.inc
6061 # Small layout bug in report bank statement
6062 $ /reporting/rep601.php
6063 # Restriction on links
6064 $ /sales/inquiry/customer_inquiry.php
6065
6066 22-Nov-2008 Joe Hunt
6067 + Preparing for Graphic Links final.Optimized.
6068 $ config.php
6069   /admin/create_coy.php
6070   /admin/inst_lang.php
6071   /admin/inst_module.php
6072   /dimensions/inquiry/search_dimensions.php
6073   /includes/ui/ui_controls.inc
6074   /includes/ui/ui_view.inc
6075   /includes/db_pager_view.inc
6076   /manufacturing/search_work_orders.php
6077   /purchasing/inquiry/po_search.php
6078   /purchasing/inquiry/po_search_completed.php
6079   /purchasing/inquiry/supplier_allocation_inquiry.php
6080   /purchasing/allocations/supplier_allocation_main.php
6081   /reporting/includes/reporting.inc
6082   /sales/allocations/customer_allocation_main.php
6083   /sales/inquiry/customer_allocation_inquiry.php
6084   /sales/inquiry/customer_inquiry.php
6085   /sales/inquiry/sales_orders_view.php
6086   /sales/inquiry/sales_deliveries_view.php
6087   /themes/default/images/receive.gif (new file)
6088   /themes/aquat/images/receive.gif (new file)
6089   /themes/cool/images/receive.gif (new file)
6090   
6091   
6092 21-Nov-2008 Joe Hunt
6093 + Preparing for Graphic Links instead of Text Links (user display option, default)
6094   (new field in 0_users, graphic_links)
6095 $ config.php
6096   /admin/display_prefs.php
6097   /admin/create_coy.php
6098   /admin/inst_lang.php
6099   /admin/inst_module.php
6100   /admin/db/users_db.inc
6101   /includes/current_user.inc
6102   /includes/prefs/userprefs.inc
6103   /includes/ui/ui_controls.inc
6104   /includes/ui/ui_input.inc
6105   /includes/ui/ui_view.inc
6106   /reporting/includes/reporting.inc
6107   /sql/alter2.1.sql 
6108   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6109           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6110   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6111           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6112   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6113           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6114   
6115 20-Nov-2008 Joe Hunt
6116 + Added new AGPL license file
6117 $ /doc/license.txt (new file)
6118
6119 19-Nov-2008 Janusz Dobrowolski
6120 # Fixed error handling during database upgrade in normal and forced mode.
6121 $ /admin/db/maintenance_db.inc
6122 ! Additions needed for foreign item codes support.
6123 $ /sql/alter2.1.php
6124   /sql/alter2.1.sql
6125
6126 19-Nov-2008 Joe Hunt
6127 ! Changed the default header2.inc.
6128 $ /reporting/includes/header2.inc
6129
6130 18-Nov-2008 Janusz Dobrowolski
6131 + System upgrade page for site admins
6132 $ /admin/db/maintenance_db.inc
6133   /applications/setup.php
6134   /admin/inst_upgrade.php       (new)
6135   /sql/alter2.1.php             (new)
6136 ! Added $tbpref parameter to get_user_prefs()
6137 $ /admin/db/company_db.inc
6138 # Next fixes to db_pager behaviour.
6139 $ /includes/db_pager.inc
6140   /includes/ui/db_pager_view.inc
6141   /dimensions/inquiry/search_dimensions.php
6142   /inventory/inquiry/stock_movements.php
6143   /manufacturing/search_work_orders.php
6144   /manufacturing/inquiry/where_used_inquiry.php
6145   /purchasing/allocations/supplier_allocation_main.php
6146   /purchasing/inquiry/po_search.php
6147   /purchasing/inquiry/po_search_completed.php
6148   /purchasing/inquiry/supplier_allocation_inquiry.php
6149   /purchasing/inquiry/supplier_inquiry.php
6150   /sales/allocations/customer_allocation_main.php
6151   /sales/inquiry/customer_allocation_inquiry.php
6152   /sales/inquiry/customer_inquiry.php
6153   /sales/inquiry/sales_deliveries_view.php
6154   /sales/inquiry/sales_orders_view.php
6155
6156 16-Nov-2008 Janusz Dobrowolski
6157 ! Rewritten for paged query results.
6158 $ /inventory/inquiry/stock_movements.php
6159 + Added optional footer and header in db_pager, simplified usage.
6160 $ /includes/db_pager.inc
6161   /includes/ui/db_pager_view.inc
6162 ! Code cleanup.
6163 $ /dimensions/inquiry/search_dimensions.php
6164   /manufacturing/search_work_orders.php
6165   /manufacturing/inquiry/where_used_inquiry.php
6166   /purchasing/inquiry/po_search.php
6167   /purchasing/inquiry/po_search_completed.php
6168   /purchasing/inquiry/supplier_allocation_inquiry.php
6169   /purchasing/inquiry/supplier_inquiry.php
6170   /sales/inquiry/customer_allocation_inquiry.php
6171   /sales/inquiry/customer_inquiry.php
6172   /sales/inquiry/sales_deliveries_view.php
6173   /sales/inquiry/sales_orders_view.php
6174
6175 16-Nov-2008 Joe Hunt
6176 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6177 $ /admin/attachments.php (new file)
6178   /applications/setup.php
6179   /purchasing/supplier_credit,php
6180   /purchasing/supplier_invoice.php
6181   /sql/alter2.1.sql
6182 # Minor bug in view_print_transactions.php
6183 $ /admin/view_print_transactions.php
6184
6185 15-Nov-2008 Joe Hunt
6186 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6187 $ /gl/gl_bank.php
6188   /gl/gl_journal.php
6189   /gl/includes/db/gl_db_bank_accounts.inc
6190   /gl/includes/ui/gl_bank_ui.inc
6191   /gl/includes/ui/gl_journal_ui.inc
6192   /includes/ui/ui_lists.inc
6193   
6194 15-Nov-2008 Joe Hunt
6195 + Added Tax Inquiry in Banking and General Ledger tab.
6196 $ /applications/generalledger.php
6197   /gl/inquiry/tax_inquiry.php (new file)
6198   
6199 14-Nov-2008 Joe Hunt
6200 + Added Sales Groups and Recurrent Invoices.
6201 $ /applications/customers.php
6202   /includes/ui/ui_lists.inc
6203   /reporting/includes/reporting.inc
6204   /reporting/rep108.php
6205   /sales/includes/db/branches_db.inc
6206   /sales/includes/db/sales_credit_db.inc
6207   /sales/includes/db/sales_delivery_db.inc
6208   /sales/includes/db/sales_invoice_db.inc
6209   /sales/inquiry/sales_orders_view.php
6210   /sales/manage/customer_branches.php
6211   /sales/manage/customers.php
6212   /sql/alter2.1.sql
6213   /sales/create_recurrent_invoices.php (new file)
6214   /sales/manage/recurrent_invoices.php (new file)
6215   /sales/manage/sales_groups.php (new file)
6216
6217 13-Nov-2008 Janusz Dobrowolski
6218 ! Rewritten for paged query results.
6219 $ /dimensions/inquiry/search_dimensions.php
6220 # Removed obsolete dimension list submit_on_change option.
6221 $ /sales/includes/ui/sales_order_ui.inc
6222   /sales/credit_note_entry.php
6223   /sales/includes/ui/sales_credit_ui.inc
6224
6225 12-Nov-2008 Janusz Dobrowolski
6226 ! Rewritten for paged query results.
6227 $ /manufacturing/search_work_orders.php
6228   /manufacturing/inquiry/where_used_inquiry.php
6229   /purchasing/allocations/supplier_allocation_main.php
6230   /sales/allocations/customer_allocation_main.php
6231 ! Code reorganization to reuse sql query by db_pager.
6232   /purchasing/includes/db/supp_trans_db.inc
6233   /purchasing/includes/db/suppalloc_db.inc
6234   /sales/includes/db/custalloc_db.inc
6235 ! Added $echo parameter to view_stock_status()
6236 $ /includes/ui/ui_view.inc
6237 # Fixed sql query (duplicated rows in query result)
6238 $ /sales/inquiry/customer_inquiry.php
6239 # Fixed bom selection via $_GET['stock_id']
6240 $  /manufacturing/manage/bom_edit.php
6241
6242 12-Nov-2008 Joe Hunt
6243 ! Added dimension entries in delivery and invoice forms
6244 $ /includes/ui/ui_lists.inc
6245   /sales/credit_note_entry.php
6246   /sales/includes/cart_class.inc
6247   /sales/includes/db/cust_trans_db.inc
6248   /sales/includes/db/sales_credit_db.inc
6249   /sales/includes/db/sales_delivery_db.inc
6250   /sales/includes/db/sales_invoice_db.inc
6251   /sales/includes/db/sales_order_db.inc
6252   /sales/includes/sales_db.inc
6253   /sales/includes/ui/sales_credit_ui.inc
6254   /sales/includes/ui/sales_order_ui.inc
6255   /sales/sales_order_entry.php
6256   /sql/alter2.1.sql
6257   
6258 12-Nov-2008 Janusz Dobrowolski
6259 ! Changed db_pager API for inserted columns.
6260 $ /includes/db_pager.inc
6261   /includes/ui/db_pager_view.inc
6262 ! Fixed $cols according to api change.
6263 $ /purchasing/inquiry/supplier_inquiry.php
6264   /sales/inquiry/customer_allocation_inquiry.php
6265   /sales/inquiry/customer_inquiry.php
6266   /sales/inquiry/sales_deliveries_view.php
6267   /sales/inquiry/sales_orders_view.php
6268 ! Rewritten for paged query results.
6269 $ /purchasing/inquiry/po_search.php
6270   /purchasing/inquiry/po_search_completed.php
6271   /purchasing/inquiry/supplier_allocation_inquiry.php
6272
6273 10-Nov-2008 Janusz Dobrowolski
6274 # Suppressed page update after import errors
6275 $ /admin/backups.php
6276 # More fail safe db_import()
6277 $ /admin/db/maintenance_db.inc
6278 # Added check for POS relations before account delete.
6279 $ /gl/manage/bank_accounts.php
6280 # Fixed for MySQL <4.0.18, removed bank_trans_types
6281 $ /sql/alter2.1.sql
6282 # Fixed page update after branch/customer change.
6283 $ /sales/includes/ui/sales_order_ui.inc
6284
6285 10-Nov-2008 Joe Hunt
6286 ! changing the default.css style sheets to handle the new navibar/buttons
6287 $ /themes/default/default.css 
6288   /themes/aqua/default.css
6289   /themes/cool/default.css
6290   /themes/cool/images/sort_asc.gif
6291   /themes/cool/images/sort_desc.gif
6292   
6293 10-Nov-2008 Joe Hunt
6294 ! Changed Bank Statement Report in accourding to Bank Account Change
6295 $ /reporting/rep601.php
6296   /reporting/includes/reports_classes.inc
6297 # Removed Type header from bank inquiry.
6298   /gl/inquiry/bank_inquiry.php
6299   
6300 09-Nov-2008 Janusz Dobrowolski
6301 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6302 $ /applications/generalledger.php
6303   /gl/bank_transfer.php
6304   /gl/gl_bank.php
6305   /gl/includes/db/gl_db_bank_accounts.inc
6306   /gl/includes/db/gl_db_bank_trans.inc
6307   /gl/includes/db/gl_db_banking.inc
6308   /gl/includes/db/gl_db_trans.inc
6309   /gl/includes/ui/gl_bank_ui.inc
6310   /gl/inquiry/bank_inquiry.php
6311   /gl/manage/bank_accounts.php
6312   /gl/view/bank_transfer_view.php
6313   /gl/view/gl_deposit_view.php
6314   /gl/view/gl_payment_view.php
6315   /includes/banking.inc
6316   /includes/data_checks.inc
6317   /includes/types.inc
6318   /includes/ui/ui_lists.inc
6319   /purchasing/supplier_payment.php
6320   /purchasing/includes/db/supp_payment_db.inc
6321   /purchasing/includes/db/supp_trans_db.inc
6322   /purchasing/view/view_supp_payment.php
6323   /sales/customer_payments.php
6324   /sales/includes/db/payment_db.inc
6325   /sales/includes/db/sales_invoice_db.inc
6326   /sales/view/view_receipt.php
6327   /sql/alter2.1.sql
6328 ! Fixed session name for multiuser debuging tests.
6329   /includes/lang/language.php
6330 ! Preparing to paged table view in customer_allocation_main.php 
6331 $ /sales/includes/db/cust_trans_db.inc
6332   /sales/includes/db/custalloc_db.inc
6333 # Small fix to avoid sql conflicts
6334 $ /sales/includes/db/sales_points_db.inc
6335 # Changes to POS addition related to above changes.
6336 $ /includes/ui/ui_lists.inc
6337   /sales/includes/db/sales_points_db.inc
6338   /sales/manage/sales_points.php
6339   /sql/alter2.1.sql
6340
6341 09-Nov-2008 Joe Hunt
6342 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6343 $ /includes/ui/ui_lists.inc 
6344   /includes/ui/ui_input.inc 
6345   /gl/gl_bank.php
6346   /gl/includes/db/gl_db_bank_accounts.inc
6347   /gl/includes/ui/gl_bank_ui.inc
6348   /gl/manage/gl_quick_entries.php
6349 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6350 $ /sql/alter2.1.sql
6351
6352 08-Nov-2008 Janusz Dobrowolski
6353 ! Rewritten for paged query results.
6354 $ /purchasing/inquiry/supplier_inquiry.php
6355 # Fixed broken table content after customer selector change.
6356 $ /sales/inquiry/customer_allocation_inquiry.php
6357   /sales/inquiry/customer_inquiry.php
6358   /sales/inquiry/sales_deliveries_view.php
6359   /sales/inquiry/sales_orders_view.php
6360
6361 05-Nov-2008 Janusz Dobrowolski
6362 ! Changed dbpager API.
6363 $ /includes/ui/db_pager_view.inc
6364 # Polishing db_pager code.
6365 $ /includes/db_pager.inc
6366 + Added array_replace() and array_append() helpers.
6367 $ /includes/main.inc
6368 # Fixed multiply sales document view links.
6369 $ /includes/ui/ui_view.inc
6370 ! Rewritten for paged query results.
6371 $ /sales/inquiry/customer_allocation_inquiry.php
6372   /sales/inquiry/customer_inquiry.php
6373   /sales/inquiry/sales_deliveries_view.php
6374 ! Code cleanup.
6375 $ /sales/inquiry/sales_orders_view.php
6376
6377 04-Nov-2008 Janusz Dobrowolski
6378 + Added db_pager widget for paged/sorted sql query display.
6379 $ /includes/db_pager.inc (New)
6380   /includes/ui/db_pager_view.inc (New)
6381   /themes/aqua/images/sort_asc.gif (New)
6382   /themes/aqua/images/sort_desc.gif (New)
6383   /themes/aqua/images/sort_none.gif (New)
6384   /themes/cool/images/sort_asc.gif (New)
6385   /themes/cool/images/sort_desc.gif (New)
6386   /themes/cool/images/sort_none.gif (New)
6387   /themes/default/images/sort_asc.gif (New)
6388   /themes/default/images/sort_desc.gif (New)
6389   /themes/default/images/sort_none.gif (New)
6390   /themes/default/default.css
6391   /themes/aqua/default.css
6392 + Added query size user preference.
6393 $ /admin/display_prefs.php
6394   /admin/db/users_db.inc
6395   /includes/current_user.inc
6396   /includes/prefs/userprefs.inc
6397   /sql/alter2.1.sql
6398 + Added helper functions for array manipulation.
6399 $ /includes/main.inc
6400 + Added mysql_fetch_assoc() wrapper.
6401 $ /includes/db/connect_db.inc
6402 ! Paged query result.
6403 $ /sales/inquiry/sales_orders_view.php
6404 # Two smaller fixes.
6405 $ /js/inserts.js
6406
6407 31-Oct-2008 Janusz Dobrowolski
6408 + POS and cash sale support.
6409 $ /admin/users.php
6410   /admin/db/users_db.inc
6411   /applications/setup.php
6412   /includes/current_user.inc
6413   /includes/ui/ui_lists.inc
6414   /sales/sales_order_entry.php
6415   /sales/includes/cart_class.inc
6416   /sales/includes/sales_db.inc
6417   /sales/includes/ui/sales_order_ui.inc
6418   /sales/manage/sales_points.php (New)
6419   /sales/includes/db/sales_points_db.inc (New)
6420   /sales/includes/cart_class.inc
6421   /sales/includes/db/sales_invoice_db.inc
6422   /sales/includes/db/sales_order_db.inc
6423   /sql/alter2.1.sql
6424 # Fixed focus after error display.
6425 $ /js/utils.js
6426 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6427 $ /reporting/includes/tcpdf.php
6428 # Fixed sign in payment view.
6429 $ /sales/view/view_receipt.php
6430 # Fixed missing hotkeys support for print links.
6431 $ /reporting/includes/reporting.inc
6432
6433 30-Oct-2008 Joe Hunt
6434 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6435 $ /applications/generalledger.php 
6436   /includes/data_checks.inc
6437   /includes/types.inc
6438   /includes/ui/ui_lists.inc
6439   /gl/gl_bank.php
6440   /gl/includes/db/gl_db_bank_accounts.inc
6441   /gl/includes/ui/gl_bank_ui.inc
6442   /gl/manage/gl_quick_entries.php
6443   /sales/manage/customer_branches.php
6444 ! New table, 0_quick_entries
6445 $ /sql/alter2.1.sql
6446 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6447 $ /gl/manage/gl_accounts.php
6448
6449 24-Oct-2008 Janusz Dobrowolski
6450 ! Added hotkeys to final menu options.
6451 $ /dimensions/dimension_entry.php
6452   /gl/bank_transfer.php
6453   /gl/gl_bank.php
6454   /gl/gl_journal.php
6455   /inventory/adjustments.php
6456   /inventory/transfers.php
6457   /manufacturing/work_order_add_finished.php
6458   /manufacturing/work_order_issue.php
6459   /manufacturing/work_order_release.php
6460   /purchasing/po_entry_items.php
6461   /purchasing/po_receive_items.php
6462   /purchasing/supplier_payment.php
6463   /sales/credit_note_entry.php
6464   /sales/customer_credit_invoice.php
6465   /sales/customer_invoice.php
6466   /sales/customer_payments.php
6467   /sales/sales_order_entry.php
6468 # Fixed TCPDF errors display.
6469 $ /reporting/includes/tcpdf.php
6470 # Fixed page position after message display.
6471 $  /js/utils.js
6472
6473 23-Oct-2008 Janusz Dobrowolski
6474 + Improved report module performance, also usable without javascript.
6475 $ /reporting/reports_main.php
6476   /reporting/includes/class.pdf.inc
6477   /reporting/includes/pdf_report.inc
6478   /reporting/includes/reports_classes.inc
6479   /reporting/includes/header2.inc
6480 + Hotkey support for viewer links.
6481 $ /includes/ui/ui_view.inc
6482   /js/inserts.js
6483 + Added purchase order printing after entry.
6484 $ /purchasing/po_entry_items.php
6485 + Added hotkeys to credit note final menu.
6486 $ /sales/credit_note_entry.php
6487 # Fixed submit button for IE7
6488 $ /includes/ui/ui_input.inc
6489 # Fixed ajax popup flicker.
6490 $ /js/utils.js
6491 # Fix after 2.0.4 merge
6492 $ /sales/inquiry/sales_orders_view.php
6493
6494 23-Oct-2008 Joe Hunt
6495 ! Merging the changes up to 2-0-4
6496 $ /purchasing/supplier_invoice.php
6497   /purchasing/supplier_credit.php
6498   /purchasing/includes/db/invoice_db.inc
6499   /purchasing/includes/db/grn_db.inc
6500   /purchasing/includes/ui/invoice_ui.inc
6501   /purchasing/supplier_invoice_grns.php (File removed)
6502   /purchasing/supplier_credit_grns.php (File removed)
6503   /purchasing/supplier_trans_gl.php (File removed)
6504   /gl/inquiry/gl_trial_balance.php
6505   /gl/inquiry/gl_account_inquiry.php
6506   /reporting/rep704.php
6507   /reporting/rep708.php
6508   /sql/en_US-demo.sql
6509   /sales/includes/ui/sales_order_ui.inc
6510   /sales/inquiry/sales_orders_view.php
6511   
6512 20-Oct-2008 Janusz Dobrowolski
6513 # Fix for pdf reports (php 5.2.4 issue)
6514 $ /reporting/includes/pdf_report.inc
6515
6516 19-Oct-2008 Janusz Dobrowolski
6517 + User interface mode (full vs fallback) detected and set on login
6518 $ /access/login.php
6519   /includes/current_user.inc
6520   /includes/session.inc
6521   /includes/ui/ui_input.inc
6522   /includes/ui/ui_lists.inc
6523 + More sales documents available for printing from inquiry page.
6524 $ /sales/inquiry/customer_inquiry.php
6525   /reporting/includes/header2.inc
6526 ! Changed version info.
6527 $ /config.php
6528 # Fixed ajax popup/redirection.
6529 $ /reporting/includes/pdf_report.inc
6530   /includes/ajax.inc
6531
6532 17-Oct-2008 Janusz Dobrowolski
6533 + Added ajax request indicator.
6534 $ /js/utils.js
6535   /themes/aqua/renderer.php
6536   /themes/aqua/images/ajax-loader.gif (new)
6537   /themes/cool/renderer.php
6538   /themes/cool/images/ajax-loader.gif (new)
6539   /themes/default/renderer.php
6540   /themes/default/images/ajax-loader.gif (new)
6541 + Added optional popup for pdf reports display.
6542 $ /admin/display_prefs.php
6543   /admin/users.php
6544   /admin/db/users_db.inc
6545   /includes/current_user.inc
6546   /includes/prefs/userprefs.inc
6547   /reporting/includes/pdf_report.inc
6548   /sql/alter2.1.sql
6549 # Changed message for missing currency rate.
6550 $ /includes/banking.inc
6551 # Fixed submit/button behaviour.
6552 $ /js/inserts.js
6553 # Fixed canceling order.
6554 $ /sales/sales_order_entry.php
6555 # Fixed typo in css
6556 $ /themes/aqua/default.css
6557 # Fixed pdf_debug mode
6558 $ /reporting/includes/reporting.inc
6559   /reporting/includes/reports_classes.inc
6560
6561 15-Oct-2008 Janusz Dobrowolski
6562 + Added remote printing support
6563 $ /admin/print_profiles.php (new)
6564   /admin/printers.php (new)
6565   /admin/db/printers_db.inc (new)
6566   /reporting/prn_redirect.php (new)
6567   /reporting/includes/printer_class.inc (new)
6568   /sql/alter2.1.sql (new)
6569   /config.php
6570   /admin/display_prefs.php
6571   /admin/users.php
6572   /admin/db/users_db.inc
6573   /applications/setup.php
6574   /includes/current_user.inc
6575   /includes/prefs/userprefs.inc
6576   /includes/ui/ui_lists.inc
6577   /js/inserts.js
6578   /js/utils.js
6579   /reporting/rep109.php
6580   /reporting/reports_main.php
6581   /reporting/includes/pdf_report.inc
6582   /reporting/includes/reporting.inc
6583   /reporting/includes/reports_classes.inc
6584 !Fixes related to changed printing api.
6585 $ /admin/view_print_transaction.php
6586   /purchasing/inquiry/po_search.php
6587   /purchasing/inquiry/po_search_completed.php
6588   /sales/customer_credit_invoice.php
6589   /sales/customer_delivery.php
6590   /sales/customer_invoice.php
6591   /sales/sales_order_entry.php
6592   /sales/inquiry/customer_inquiry.php
6593   /sales/inquiry/sales_deliveries_view.php
6594   /sales/inquiry/sales_orders_view.php
6595 + Added optional id parameter for label helpers; added value for buttons.
6596 $ /includes/ui/ui_input.inc
6597 + Added ajax popup screen command.
6598 $ /includes/ajax.inc
6599 # Skipping index.php file during flush_dir()
6600 $ /includes/main.inc
6601
6602 06-Oct-2008 Janusz Dobrowolski
6603 + Menu hotkeys system implementation.
6604 $ /includes/page/header.inc
6605   /includes/ui/ui_controls.inc
6606   /includes/ui/ui_input.inc
6607   /js/JsHttpRequest.js
6608   /js/inserts.js
6609   /js/utils.js
6610   /reporting/includes/reports_classes.inc
6611   /sales/sales_order_entry.php
6612   /sales/manage/customers.php
6613   /themes/aqua/default.css
6614   /themes/aqua/renderer.php
6615   /themes/cool/default.css
6616   /themes/cool/renderer.php
6617   /themes/default/default.css
6618   /themes/default/renderer.php
6619 + Access keys added to menu options strings.
6620 $ /config.php
6621   /applications/customers.php
6622   /applications/dimensions.php
6623   /applications/generalledger.php
6624   /applications/inventory.php
6625   /applications/manufacturing.php
6626   /applications/setup.php
6627   /applications/suppliers.php
6628   /reporting/reports_main.php
6629
6630 ------------------------------- Release 2.0.3 --------------------------------------------
6631 06-Oct-2008 Joe Hunt
6632 ! Release 2.0.3
6633 $ config.php
6634 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6635 $ /inventory/inquiry/stock_movements.php
6636
6637 05-Oct-2008 Janusz Dobrowolski
6638 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6639 $ /sales/includes/cart_class.inc
6640   /sales/includes/sales_db.inc
6641   /sales/includes/db/sales_credit_db.inc
6642   /sales/includes/db/sales_delivery_db.inc
6643   /sales/includes/db/sales_invoice_db.inc
6644 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6645 $ /sales/manage/customers.php
6646
6647 04-Oct-2008 Joe Hunt
6648 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6649 $ /admin/db/voiding_db.inc
6650 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6651 $ /inventory/includes/db/item_adjust_db.inc
6652
6653 01-Oct-2008 Joe Hunt
6654 # When deleting the last module in FA a parce error arose:
6655 $ /admin/inst_module.php
6656   /admin/inst_lang.php
6657
6658 30-Sep-2008 Janusz Dobrowolski
6659 # Bug [0000067] Settled supplier documents were displayed as overdued.
6660 $ /purchasing/inquiry/supplier_inquiry.php
6661   /purchasing/inquiry/supplier_allocation_inquiry.php
6662 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6663 $ /sales/allocations/customer_allocation_main.php
6664
6665 29-Sep-2008 Janusz Dobrowolski
6666 # Bug [0000065] Changing item type during adding new item caused record reset.
6667 $ /inventory/manage/items.php
6668
6669 26-Sep-2008 Joe Hunt
6670 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6671 $ /sales/includes/db/sales_credit_db.inc
6672
6673 26-Sep-2008 Janusz Dobrowolski
6674 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6675 $ /sales/includes/db/sales_delivery_db.inc
6676
6677 25-Sep-2008 Joe Hunt
6678 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6679   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6680 $ /gl/gl_budget.php
6681   /includes/db/comments_db.inc
6682   /inventory/cost_update.php
6683   /purchasing/includes/db/supp_trans_db.inc
6684   /sales/includes/db/cust_trans_db.inc
6685 # Bug [0000060] table prefix error message and inconsistency at install
6686 $ /admin/db/maintenance_db.inc
6687   /install/index.php
6688   /install/save.php
6689 # Bug [0000061] Delivery Modifitication (standard cost change)
6690 $ /sales/includes/db/sales_delivery_db.inc
6691
6692 ------------------------------- Release 2.0.2 --------------------------------------------
6693 23-Sep-2008 Joe Hunt
6694 ! Release 2.0.2
6695 $ config.php
6696 ! Increased time_out to 3 minutes.
6697 $ /install/save.php
6698
6699 23-Sep-2008 Joe Hunt
6700 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6701 $ /sales/sales_order_entry.php
6702
6703 21-Sep-2008 Janusz Dobrowolski
6704 + Added submit_on_change option for date fields
6705 $ /includes/ui/ui_input.inc
6706 + Automatic exchange rate update after document date change
6707 $ /gl/bank_transfer.php
6708   /gl/gl_bank.php
6709   /gl/includes/db/gl_db_rates.inc
6710   /gl/includes/ui/gl_bank_ui.inc
6711   /includes/banking.inc
6712   /includes/ui/ui_view.inc
6713   /purchasing/supplier_payment.php
6714   /sales/customer_payments.php
6715   /sales/includes/cart_class.inc
6716 # Sales/purchase terms update after document date change [0000058]
6717 $ /purchasing/includes/ui/invoice_ui.inc
6718   /purchasing/includes/ui/po_ui.inc
6719   /sales/customer_invoice.php
6720 # Fixed edit line total, price update after date change
6721 $ /sales/includes/ui/sales_credit_ui.inc
6722   /sales/includes/ui/sales_order_ui.inc
6723 # Fixed unneeded page reload on enter key in text inputs
6724 $ /js/inserts.js
6725 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6726 $ /includes/lang/language.php
6727 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6728 $ /includes/ui/ui_view.inc
6729 ! Default delivery required by changed to 1 day.
6730 $ /includes/prefs/sysprefs.inc
6731 # Small bug fix 
6732 $ /sales/includes/sales_db.inc
6733
6734 20-Sep-2008 Joe Hunt
6735 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6736 $ /admin/gl_setup.php
6737   /admin/db/company_db
6738   /includes/banking.inc
6739   /purchasing/allocations/supplier_allocate.php
6740   /purchasing/includes/db/suppalloc_db.inc
6741   /sales/allocations/customer_allocate.php
6742   /sales/includes/db/custalloc_db.inc
6743   /sales/includes/db/payment_db.inc
6744   /sales/includes/db/sales_credit_db.inc
6745 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6746   /reporting/includes/tcpdf.php
6747 ! Layout adjustments
6748   /dimensions/includes/dimensions_ui.inc
6749   /dimensions/view/view_dimension.php
6750   /inventory/view/view_adjustment.php
6751   /manufacturing/view/work_order_view.php
6752   
6753 18-Sep-2008 Janusz Dobrowolski
6754 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6755 $ /index.php
6756   /includes/ui/ui_controls.inc
6757   /includes/ui/ui_input.inc
6758   /includes/ui/ui_lists.inc
6759   /js/inserts.js
6760 + Add/view on F4 in customer/supplier selectors
6761 $ /gl/gl_bank.php
6762 + Add/view on F4 in supplier/items selectors
6763 $ /purchasing/po_entry_items.php
6764   /inventory/manage/items.php
6765 + Add/view on F4 in supplier selector
6766 $ /purchasing/supplier_credit.php
6767   /purchasing/supplier_invoice.php
6768   /purchasing/supplier_payment.php
6769   /purchasing/allocations/supplier_allocation_main.php
6770   /purchasing/manage/suppliers.php
6771   /inventory/purchasing_data.php
6772 + Add/view on F4 in customer selector
6773   /sales/credit_note_entry.php
6774   /sales/customer_payments.php
6775   /sales/sales_order_entry.php
6776   /sales/allocations/customer_allocation_main.php
6777   /sales/includes/ui/sales_credit_ui.inc
6778   /sales/includes/ui/sales_order_ui.inc
6779   /sales/manage/customer_branches.php
6780   /sales/manage/customers.php
6781 # Syntax error introduced in previous update fixed
6782 $ /inventory/prices.php
6783 # Fixed retreiving of exchange rates [0000057]
6784 $ /gl/manage/exchange_rates.php
6785   /includes/banking.inc
6786   /includes/ui/ui_view.inc
6787
6788 18-Sep-2008 Joe Hunt
6789 + New Report - Bank Statement.
6790 $ /reporting/reports_main.php
6791   /reporting/rep601.php (new file)
6792   
6793 17-Sep-2008 Joe Hunt
6794 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6795   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6796 $ /reporting/includes/tcpdf.php
6797 ! Inventory column option in Report Stock Sheet Check.
6798 $ /reporting/reports_main.php
6799   /reporting/rep303.php
6800   
6801 11-Sep-2008 Janusz Dobrowolski
6802 # Fixed slash quotation problems on direct POST values display.
6803 $ /includes/session.inc
6804   /includes/db/connect_db.inc
6805 # Added missing db_escape on person_id.
6806 $ /gl/includes/db/gl_db_bank_trans.inc
6807   /gl/includes/db/gl_db_trans.inc
6808 # Added error message and suppressed db update on failed ECB exchange rate read.
6809 $ /includes/ui/ui_view.inc
6810
6811 10-Sep-2008 Janusz Dobrowolski
6812 # Fixed company folders renaming after company remove.
6813 $ /admin/create_coy.php
6814 # Fixed list selectors' behaviour during search.
6815 $ /includes/ui/ui_lists.inc
6816 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6817 $ /inventory/cost_update.php
6818   /inventory/prices.php
6819   /inventory/purchasing_data.php
6820   /inventory/reorder_level.php
6821   /inventory/includes/item_adjustments_ui.inc
6822   /inventory/includes/stock_transfers_ui.inc
6823   /inventory/inquiry/stock_status.php
6824   /inventory/manage/items.php
6825   /manufacturing/includes/work_order_issue_ui.inc
6826   /manufacturing/inquiry/where_used_inquiry.php
6827   /purchasing/includes/ui/po_ui.inc
6828   /sales/includes/ui/sales_credit_ui.inc
6829   /sales/includes/ui/sales_order_ui.inc
6830
6831 09-Sep-2008 Joe Hunt
6832 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6833 $ /purchasing/includes/db/invoice_db.inc
6834
6835 ------------------------------- Release 2.0.1 --------------------------------------------
6836 07-Sep-2008 Joe Hunt
6837 ! Release 2.0.1
6838 $ config.php
6839
6840 05-Sep-2008 Janusz Dobrowolski
6841 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6842 $ /sales/includes/sales_db.inc
6843   /sales/includes/db/sales_credit_db.inc
6844 ! Obsolete code removed
6845 $ /sales/customer_credit_invoice.php
6846
6847 05-Sep-2008 Joe Hunt
6848 # Bug [0000053] Missing GL postings on item issue on Work Order
6849 $ /manufacturing/includes/db/work_order_quick_db.inc
6850   /manufacturing/includes/db/work_order_issues_db.inc
6851   /manufacturing/includes/db/work_order_produce_items_db.inc
6852 ! Bad layout in aging on report Statements
6853 $ /reporting/rep108.php
6854
6855 04-Sep-2008 Joe Hunt
6856 # Bug [0000050] Invoice no. on all sales reports
6857 $ /reporting/includes/doctext.inc
6858   /reporting/includes/doctext2.inc
6859   
6860 04-Sep-2008 Joe Hunt
6861 # Bug [0000052] Inventory Valuation Report
6862 $ /reporting/rep301.php
6863
6864 04-Sep-2008 Joe Hunt
6865 # Bug [0000047] Not possible to view delivery sequence
6866 $ /purchasing/supplier_credit_grns.php
6867   /purchasing/supplier_invoice_grns.php
6868   /purchasing/includes/db/grn_db.inc
6869   /purchasing/includes/ui/invoice_ui.inc
6870   /purchasing/view/view_po.php
6871   /purchasing/view/view_supp_credit.php
6872 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6873 $ /sales/includes/db/sales_credit_db.inc  
6874
6875 03-Sep-2008 Janusz Dobrowolski
6876 # Fixed fatal error handling in php5
6877 $ /includes/errors.inc
6878   /includes/session.inc
6879 # Fixed display of errors while saving sales documents
6880 $ /sales/sales_order_entry.php
6881
6882 03-Sep-2008 Joe Hunt
6883 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6884 $ /inventory/inquiry/stock_movements.php
6885   /purchasing/includes/db/grn_db.inc
6886   /purchasing/includes/invoice_db.inc
6887
6888 03-Sep-2008 Joe Hunt
6889 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6890 # Bug [0000044] Standard Cost error on credit note
6891 $ /inventory/includes/db/items_adjust_db.inc
6892   /purchasing/includes/db/grn_db.inc
6893   /purchasing/includes/invoice_db.inc
6894 # Bug [0000045] Cannot close fiscal year 
6895 $ /admin/fiscalyears.php
6896 # Update screen bug in Bank Account Inquiry.
6897   $ /gl/inquiry/bank_inquiry.php
6898
6899 02-Sep-2008 Joe Hunt
6900 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6901 $ /reporting/includes/reports_classes.inc
6902 $ /reporting/rep702.php
6903
6904 01-Sep-2008 Joe Hunt
6905 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6906 $ /lang/new_language_template/LC_MASSAGES/empty.po
6907   /lang/en_US/LC_MESSAGES/en_US.mo
6908
6909 31-Aug-2008 Janusz Dobrowolski
6910 + Added ajax support for file uploading
6911 $ /js/utils.js
6912 # Final fix for logo file upload
6913 $ /admin/company_preferences.php
6914 # Fixed item image file upload
6915 $ /inventory/manage/items.php
6916
6917 30-Aug-2008 Janusz Dobrowolski
6918 ! Up to date translation file
6919 $ /lang/new_language_template/LC_MASSAGES/empty.po
6920 # Fixed broken &amp's in backup files [0000040]
6921 $ /admin/db/maintenance_db.inc
6922 # Temporary fix (sync page reload) for uploading logo file
6923 $ /admin/company_preferences.php
6924 -------------------------------2.0 Final --------------------------------------------
6925 21_aug-2008 Joe Hunt
6926 ! config.php file. Version changed to 2.0
6927 $ config.php
6928 ! Set time out to 120 seconds.
6929 $ /install/save.php
6930 # Removed js warnings on index pages
6931 $ /js/utils.js
6932
6933 20-Aug-2008 Joe Hunt
6934 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6935 $ /includes/db/inventory_db.inc
6936   /purchase/includes/db/grn_db.inc
6937   /purchase/includes/db/invoice_db.inc
6938
6939 20-Aug-2008
6940 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6941 $ /admin/db/voiding_db.inc
6942 # Fixing a minor bug in grn_db.inc
6943 $ /purchasing/includes/db/grn_db.inc 
6944   
6945 19-Aug-2008 Joe Hunt
6946 # Fixed some color conversion problems in the new PDF Engine
6947 $ /reporting/includes/pdf_report.inc
6948   /reporting/includes/class.pdf.inc
6949   
6950 19-Aut-2008 Joe Hunt
6951 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6952   /reporting/includes/pdf_report.inc
6953   /reporting/includes/header2.inc (This is important to download too!)
6954   
6955 19-Aug-2008 Joe Hunt
6956 ! Replacing the PDF Engine with a slightly modified TCPDF
6957 $ /reporting/fonts/helvetica*.php (new php files)
6958   /reporting/fonts/*.atm files removed
6959   /reporting/includes/pdf_report.inc (changed)
6960   /reporting/includes/class.pdf.inc (changed)
6961   /reporting/includes/barcodes.php (new file)
6962   /reporting/includes/htmlcolors.php (new file)
6963   /reporting/includes/html_entity_decode_php4.php (new file)
6964   /reporting/includes/tcpdf.php (new file, the PDF engine)
6965   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6966   
6967 18-Aug-2008 Joe Hunt
6968 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6969   that this can not be done. 
6970 $ /admin/db/voiding_db.inc
6971
6972 18-Aug-2008 Joe Hunt
6973 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6974 $ /purchase/includes/db/grn_db.inc
6975   /purchase/includes/db/invoice_db.inc
6976   
6977 16-Aug-2008 Janusz Dobrowolski
6978 # Fixed first supplier add confirmation [0000039].
6979 $ /purchasing/manage/suppliers.php
6980 # Fixed entering direct documents with date in the past [0000036]
6981 $ /sales/customer_delivery.php
6982   /sales/includes/cart_class.inc
6983 # Fixed date_picker caching in debug mode
6984 $ /includes/ui/ui_view.inc
6985 # Some focus fixes after user entry error
6986 $ /sales/manage/credit_status.php
6987   /sales/manage/customer_branches.php
6988   /sales/manage/sales_areas.php
6989   /sales/manage/sales_people.php
6990
6991 08-Aug-2008 Joe Hunt
6992 # Wrong email-adress field taken when emailing documents [0000035].
6993 $ /sales/includes/db/cust_trans_db.inc
6994
6995 02-Aug-2008 Joe Hunt
6996 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6997 $ /sales/manage/customer_branches.php
6998
6999 01-Aug-2008 Joe Hunt
7000 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7001 $ /sales/includes/db/customers_db.inc
7002   /sales/includes/db/sales_credit_db.inc
7003   /sales/includes/db/sales_delivery_db.inc
7004   /sales/includes/db/sales_invoice_db.inc
7005   
7006 31-Jul-2008 Joe Hunt
7007 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7008 $ /gl/gl_bank.php
7009
7010 30-Jul-2008 Joe Hunt
7011 ! Currency selection in Price Listing Report
7012 $ /reporting/rep104.php
7013   /reporting/reports_main.php
7014   
7015 28-Jul-2008 Janusz Dobrowolski
7016 # Fixed control buttons reset after record deletion.
7017 $ /admin/fiscalyears.php
7018   /admin/payment_terms.php
7019   /admin/shipping_companies.php
7020   /gl/manage/bank_accounts.php
7021   /gl/manage/currencies.php
7022   /gl/manage/gl_account_classes.php
7023   /gl/manage/gl_account_types.php
7024   /inventory/manage/item_categories.php
7025   /inventory/manage/item_units.php
7026   /inventory/manage/locations.php
7027   /inventory/manage/movement_types.php
7028   /manufacturing/manage/work_centres.php
7029   /sales/manage/credit_status.php
7030   /sales/manage/customer_branches.php
7031   /sales/manage/sales_areas.php
7032   /sales/manage/sales_people.php
7033   /sales/manage/sales_types.php
7034   /taxes/item_tax_types.php
7035   /taxes/tax_groups.php
7036   /taxes/tax_types.php
7037
7038 27-Jul-2008 Janusz Dobrowolski
7039 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7040 $ /includes/ui/ui_controls.inc
7041   /includes/ui/ui_input.inc
7042   /inventory/manage/item_units.php
7043 # Fixed focus setting on multi-form pages.
7044 $ /js/utils.js
7045 # Fixed ajax reload
7046 $ /manufacturing/work_order_release.php
7047
7048 26-Jul-2008 Janusz Dobrowolski
7049 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7050 $ /config.php
7051   /admin/create_coy.php
7052   /admin/inst_lang.php
7053   /admin/inst_module.php
7054   /includes/current_user.inc
7055 # Small layout fix
7056   /admin/fiscalyears.php
7057
7058 25-Jul-2008 Joe Hunt
7059 # Minor adjustments
7060 $ /includes/page/header.inc
7061   /manufacturing/work_order_release.php
7062   
7063 25-Jul-2008 Joe Hunt
7064 # Default application setting does not work [0000034]
7065 $ /includes/page/header.inc
7066
7067 25-Jul-2008 Joe Hunt
7068 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7069 $ config.php
7070
7071 25-Jul-2008 Joe Hunt
7072 # Missing GL transactions when producing advanced manufacturing [0000032].
7073 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7074
7075 24-Jul-2008 Janusz Dobrowolski
7076 + Added fatal error handling during ajax calls - [0000003] closed
7077 $ includes/session.inc
7078 # Fixed hints for lists without submit [0000026]
7079 $ includes/ui/ui_lists.inc
7080 # Removed not used file (related to [0000023])
7081 $ sql/basic.sql
7082
7083 24-Jul-2008 Joe Hunt
7084 # Pressing the link in the meta_forward function may result in a blank page.
7085 $ /includes/ui/ui_controls.inc
7086
7087 23-Jul-2008 Joe Hunt
7088 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7089 $ /gl/gl_bank.php
7090   /gl/includes/gl_bank_ui.inc
7091   
7092 22-Jul-2008 Janusz Dobrowolski
7093 # Corrected backup maintenance page display during script download.
7094 $ /admin/backups.php
7095
7096 20-Jul-2008 Janusz Dobrowolski
7097 # Corrected reports page display after yesterday change.
7098 $ /reporting/reports_main.php
7099
7100 19-Jul-2008 Janusz Dobrowolski
7101 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7102 $ /admin/backups.php
7103   /reporting/reports_main.php
7104 + Support for js only divs/pages.
7105 $ /includes/main.inc
7106   /includes/ui/ui_controls.inc
7107   /js/inserts.js
7108 # Fixed page usability in non-js mode.
7109 $ /sales/inquiry/sales_orders_view.php
7110 # Small table view fix
7111 $ /admin/inst_lang.php
7112
7113 18-Jul-2008 Janusz Dobrowolski
7114 + Added optional processing progressbar for submit buttons
7115 $ /includes/ui/ui_input.inc
7116   /includes/ui/ui_lists.inc
7117   /js/inserts.js
7118   /themes/aqua/images/progressbar.gif (new)
7119   /themes/cool/images/progressbar.gif (new)
7120   /themes/default/images/progressbar.gif (new)
7121 # Fixed database error after empty supplier search result [0000022]
7122 $ /purchasing/supplier_credit.php
7123   /purchasing/supplier_invoice.php
7124 # Fixed focus after update
7125 $ /admin/company_preferences.php
7126 # Fixed message typo.
7127 $ /admin/create_coy.php
7128 # Fixed line edition layout
7129 $ /inventory/includes/item_adjustments_ui.inc
7130
7131 18-Jul-2008 Joe Hunt
7132 # Parse error fixed [0000021] in customer_credit_invoice.php
7133 $ /sales/customer_credit_invoice.php
7134
7135 15-Jul-2008 Janusz Dobrowolski
7136 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7137 $ /sales/customer_delivery.php
7138
7139 14-Jul-2008 Janusz Dobrowolski
7140 # Fixed bug [0000017] - error while checking qoh
7141 $ /includes/ui/items_cart.inc
7142   /manufacturing/work_order_issue.php
7143 # Fixed ajax update
7144 $ /gl/manage/gl_accounts.php
7145
7146 13-Jul-2008 Joe Hunt
7147 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7148 $ /reporting/rep709.php
7149
7150 12-Jul-2008 Joe Hunt
7151 ! Rewrite of Tax Report (rep709.php).
7152 $ /reporting/rep709.php
7153
7154 09-Jul-2008 Janusz Dobrowolski
7155 # Corrections to maximum input lengths
7156 $ /gl/manage/bank_accounts.php
7157   /gl/manage/gl_account_classes.php
7158 # Fixed spare Back link on restricted pages
7159 $ /includes/session.inc
7160 # Fixed bank_account_types_list()
7161 $ /includes/ui/ui_lists.inc
7162 # Fixed warning about unexisting POST var
7163 $ /sales/manage/customers.php
7164
7165 08-Jul-2008 Janusz Dobrowolski
7166 # Added validation of entered quantities
7167 $ /sales/customer_credit_invoice.php
7168 # Fixed ajax update (0000015) and quantity checks
7169 $ /sales/customer_delivery.php
7170   /sales/customer_invoice.php
7171 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7172 $ /sales/includes/db/sales_delivery_db.inc
7173   /sales/includes/db/sales_invoice_db.inc
7174   /sales/includes/sales_db.inc
7175 # Fixed setting document date to Today() 
7176 $ /sales/includes/cart_class.inc
7177
7178 08-Jul-2008 Joe Hunt
7179 + Addition in test of duplicate fiscal year
7180 $ /admin/fiscalyears.php
7181
7182 07-Jul-2008 Joe Hunt
7183 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7184 $ /sales/manage/sales_types.php
7185
7186 07-Jul-2008 Janusz Dobrowolski
7187 + Added ajax
7188 $ /admin/fiscalyears.php
7189   /inventory/purchasing_data.php
7190 # Corrected factor parameter checking (fixes 00000012)
7191 $ /sales/includes/sales_db.inc
7192 ! Changed selector for fiscal year functions to id
7193 $ /admin/db/company_db.inc
7194 # Checking options parameter for combos 
7195 $ /includes/ui/ui_lists.inc
7196
7197 06-Jul-2008 Janusz Dobrowolski
7198 + Ajax additions
7199 $ /admin/view_print_transaction.php
7200   /admin/void_transaction.php
7201   /dimensions/dimension_entry.php
7202   /manufacturing/work_order_entry.php
7203   /manufacturing/manage/bom_edit.php
7204   /sales/manage/customer_branches.php
7205 + Default value calculated for new prices
7206 $ /inventory/prices.php
7207 + Optional default value for input_num()
7208 $ /includes/ui/ui_input.inc
7209 + Submit on change option for currency lists
7210 $ /includes/ui/ui_lists.inc
7211 # factor parameter in get_price() is now optional
7212 $ /sales/includes/sales_db.inc
7213 # Smaller fix to ajax page content update
7214 $ /sales/manage/customers.php
7215
7216 05-Jul-2008 Janusz Dobrowolski
7217 + Ajax additions
7218 $ /admin/change_current_user_password.php
7219   /admin/company_preferences.php
7220   /admin/forms_setup.php
7221   /admin/gl_setup.php
7222   /admin/payment_terms.php
7223   /admin/shipping_companies.php
7224   /admin/users.php
7225   /inventory/manage/item_categories.php
7226   /inventory/manage/item_units.php
7227   /inventory/manage/locations.php
7228   /inventory/manage/movement_types.php
7229   /manufacturing/manage/work_centres.php
7230   /sales/manage/credit_status.php
7231   /sales/manage/sales_areas.php
7232   /sales/manage/sales_people.php
7233   /sales/manage/sales_types.php
7234   /taxes/item_tax_types.php
7235   /taxes/tax_groups.php
7236   /taxes/tax_types.php
7237 # Gettext fixes
7238 $ /gl/manage/bank_accounts.php
7239   /gl/manage/bank_trans_types.php
7240   /gl/manage/currencies.php
7241   /gl/manage/gl_account_classes.php
7242   /gl/manage/gl_account_types.php
7243   /gl/manage/gl_accounts.php
7244
7245 04-Jul-2008 Janusz Dobrowolski
7246 + Ajax additions
7247   /gl/inquiry/bank_inquiry.php
7248   /gl/inquiry/gl_account_inquiry.php
7249   /gl/inquiry/gl_trial_balance.php
7250   /gl/manage/bank_accounts.php
7251   /gl/manage/bank_trans_types.php
7252   /gl/manage/currencies.php
7253   /gl/manage/exchange_rates.php
7254   /gl/manage/gl_account_classes.php
7255   /gl/manage/gl_account_types.php
7256   /gl/manage/gl_accounts.php
7257 ! Changed layout for simple db table editor pages
7258 $ /includes/ui/ui_input.inc
7259 - Removed unused GL account settings.
7260 $ /admin/gl_setup.php
7261   /admin/db/company_db.inc
7262   /gl/manage/gl_accounts.php
7263 # Fixed default sales account for customer branch.
7264 $ /admin/gl_setup.php
7265   /sales/manage/customer_branches.php
7266 # Fixed focus after ajax page reload.
7267 $ /includes/ajax.inc
7268 # Fixed optional submit for yesno and gl_all_accounts lists.
7269 $ /includes/ui/ui_lists.inc
7270
7271 01-Jul-2008 Janusz Dobrowolski
7272 + Ajax additions
7273   /gl/bank_transfer.php
7274   /gl/gl_budget.php
7275   /gl/gl_journal.php
7276   /gl/includes/ui/gl_journal_ui.inc
7277 + Added client side calculations for budget
7278   /gl/gl_budget.php
7279   /js/budget.js
7280 # Fixed default POST assigning [fixes 0000009]
7281   /includes/ui/ui_lists.inc
7282 # Fixed submit type in submit_row()
7283   /includes/ui/ui_input.inc
7284 # Small display fix
7285   /gl/manage/currencies.php
7286 ! Code cleanup
7287   /gl/gl_bank.php
7288   /gl/includes/ui/gl_bank_ui.inc
7289   /inventory/adjustments.php
7290   /inventory/transfers.php
7291   /purchasing/po_entry_items.php
7292   /sales/sales_order_entry.php
7293   /sales/credit_note_entry.php
7294
7295 29-Jun-2008 Janusz Dobrowolski
7296 ! Rewritten bank deposit/payment related files, added ajax
7297   /gl/gl_deposit.php (removed)
7298   /gl/gl_payment.php (removed)
7299   /gl/gl_bank.php (added)
7300   /gl/includes/ui/gl_bank_ui.inc (new file)
7301   /gl/includes/ui/gl_deposit_ui.inc (removed)
7302   /gl/includes/ui/gl_payment_ui.inc (removed)
7303   /gl/includes/db/gl_db_banking.inc
7304   /gl/gl_journal.php
7305   /manufacturing/search_work_orders.php
7306   /applications/generalledger.php
7307 + Added fallback flag for non-js mode only ui elements
7308 $ /js/inserts.js
7309 ! Default value from POST for check_box,hidden and text_cells inputs
7310 $ /includes/ui/ui_input.inc
7311 ! Rewritten non-sql list selectors
7312 $ /includes/ui/ui_lists.inc
7313   /purchasing/inquiry/supplier_allocation_inquiry.php
7314   /purchasing/inquiry/supplier_inquiry.php
7315 ! Added trans_type parameter to items_cart()  
7316 $ /includes/ui/items_cart.inc
7317   /inventory/adjustments.php
7318   /inventory/transfers.php
7319   /manufacturing/work_order_issue.php
7320
7321 27-Jun-2008 Janusz Dobrowolski
7322 + Ajax additions
7323 $ /dimensions/dimension_entry.php
7324   /dimensions/inquiry/search_dimensions.php
7325   /manufacturing/work_order_add_finished.php
7326   /manufacturing/work_order_issue.php
7327   /manufacturing/work_order_release.php
7328   /manufacturing/includes/work_order_issue_ui.inc
7329   /manufacturing/search_work_orders.php
7330 ! Default $selected_id=null (ie current $_POST value) for all lists;
7331    standard view (ie with search box) of stock_component_list()
7332 $ /includes/ui/ui_lists.inc
7333 # Fixed selection for outstanding work orders
7334 $ /manufacturing/search_work_orders.php
7335 # Fixed stock item links
7336 $ /inventory/includes/item_adjustments_ui.inc
7337   /inventory/includes/stock_transfers_ui.inc
7338 # Fixed typo in menu option
7339 $ /applications/manufacturing.php
7340
7341 27-Jun-2008 Joe Hunt
7342 # Minor html adjustment in login.php
7343 $ /access/login.php
7344 # Fixed a bug when trying to create a duplicate year
7345 $ /admin/fiscalyears.php
7346 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7347 $ /applications/manufacturing.php
7348
7349 26-Jun-2008 Janusz Dobrowolski
7350 + Ajax additions
7351 $ /includes/ui/ui_lists.inc
7352   /inventory/adjustments.php
7353   /inventory/cost_update.php
7354   /inventory/prices.php
7355   /inventory/transfers.php
7356   /inventory/includes/item_adjustments_ui.inc
7357   /inventory/includes/stock_transfers_ui.inc
7358   /inventory/inquiry/stock_movements.php
7359   /inventory/manage/items.php
7360   /manufacturing/work_order_entry.php
7361   /purchasing/po_entry_items.php
7362 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7363 $ /includes/ui/items_cart.inc
7364 # Fixed bug 0000008 (call to no more existing function)
7365 $ /sales/includes/db/sales_types_db.inc
7366
7367 25-Jun-2008 Joe Hunt
7368 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7369 $ /purchasing/includes/ui/invoice_ui.inc
7370
7371 25-Jun-2008 Janusz Dobrowolski
7372 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7373 $ /purchasing/includes/ui/invoice_ui.inc
7374
7375 25-Jun-2008 Joe Hunt
7376 # Fixed bug when updating/saving Tax Group Items
7377 $ /includes/ui/ui_lists.inc
7378
7379 24-Jun-2008 Joe Hunt
7380 # Fixed inconsistencies in customer and supplier aging 
7381 $ /sales/includes/db/customers_db.inc
7382   /sales/inquiry/customer_inquiry.php
7383   /purchasing/includes/db/suppliers_db.inc
7384   /reporting/rep102.php
7385   /reporting/rep202.php
7386 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7387 $ /sales/sales_order_entry.php
7388
7389
7390 23-Jun-2008 Janusz Dobrowolski
7391 + Ajax additions to sales and purchasing modules
7392 $ /purchasing/po_receive_items.php
7393   /purchasing/supplier_credit.php
7394   /purchasing/supplier_credit_grns.php
7395   /purchasing/supplier_invoice.php
7396   /purchasing/supplier_invoice_grns.php
7397   /purchasing/supplier_trans_gl.php
7398   /purchasing/allocations/supplier_allocate.php
7399   /purchasing/includes/ui/invoice_ui.inc
7400   /sales/customer_credit_invoice.php
7401   /sales/allocations/customer_allocate.php
7402 # Fixed edition of purchase order (bug #0000001)
7403 $ /purchasing/includes/ui/po_ui.inc
7404 ! Improved client side allocation functions
7405 $ /js/allocate.js
7406 + Optional coloured price_format()
7407 $ /js/utils.js
7408   /js/inserts.js
7409 ! Async update of locations selector
7410 $ /includes/ui/ui_lists.inc
7411 # Fixed warning on pages without default focus.
7412 $ /includes/ui/ui_controls.inc
7413 # Fixed initial display for numeric inputs with dec=0. 
7414 $ /includes/ui/ui_input.inc
7415
7416 21-Jun-2008 Janusz Dobrowolski
7417 + Ajax additions to sales and purchasing modules
7418 $ /purchasing/po_entry_items.php
7419   /purchasing/supplier_payment.php
7420   /purchasing/allocations/supplier_allocate.php
7421   /purchasing/includes/ui/po_ui.inc
7422   /purchasing/inquiry/po_search.php
7423   /purchasing/inquiry/po_search_completed.php
7424   /purchasing/inquiry/supplier_allocation_inquiry.php
7425   /purchasing/inquiry/supplier_inquiry.php
7426   /purchasing/manage/suppliers.php
7427   /sales/manage/customers.php
7428
7429 21-Jun-2008 Joe Hunt
7430 + Added upload functionality to company logo. Better names on lists search.
7431 $ /admin/company_preferences.php
7432 ! Better layout on company logo print-out
7433 $ /reporting/includes/header2.inc
7434
7435 ---------------------------------------Release Candidate 2-------------------------------
7436 20-Jun-2008 Joe Hunt
7437 ! 2.0 Release Candidate 2
7438 $ config.php
7439   update.html
7440   
7441 20-Jun-2008 Joe Hunt
7442 ! In reorder_level.php the heading gets updated as well
7443 $ /inventory/reorder_level.php
7444 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7445 $ /inventory/manage/item_units.php
7446
7447 20-Jun-2008 Janusz Dobrowolski
7448 # Proper error handling even after exit() call.
7449 $ /includes/errors.inc
7450   /includes/main.inc
7451   /includes/session.inc
7452 # Fixed initial combo selection.
7453   /includes/ui/ui_lists.inc
7454 # Layout fixes to customer edition.
7455   /sales/manage/customers.php
7456 # Added order table reload after template option change
7457   /sales/inquiry/sales_orders_view.php
7458
7459 19-Jun-2008 Janusz Dobrowolski
7460 + Added ajax improvements
7461 $ /purchasing/allocations/supplier_allocation_main.php
7462   /sales/customer_delivery.php
7463   /sales/customer_invoice.php
7464   /sales/allocations/customer_allocation_main.php
7465   /sales/manage/customers.php
7466 + Ajax added to check helper function
7467 $ /includes/ui/ui_input.inc
7468 # Fixing database error in branch exist check on empty customer_id
7469 $ /includes/data_checks.inc
7470 # Layout fix for hyperlink_params_td()
7471 $ /includes/ui/ui_controls.inc
7472 # Fix for initial combo position
7473 $ /includes/ui/ui_lists.inc
7474 # Fix to select onchange extension
7475 $ /js/inserts.js
7476
7477 19-Jun-2008 Joe Hunt
7478 ! changed so the due date is updated when changing customer in direct invoice.
7479 $ /sales/includes/ui/sales_order_ui.inc
7480
7481 19-Jun-2008 Joe Hunt
7482 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7483 $ /sales/customer_credit_invoice.php
7484
7485 18-Jun-2008 Janusz Dobrowolski
7486 + Added ajax improvements
7487 $ /sales/credit_note_entry.php
7488   /sales/customer_payments.php
7489   /sales/sales_order_entry.php
7490   /sales/includes/ui/sales_credit_ui.inc
7491   /sales/includes/ui/sales_order_ui.inc
7492   /sales/inquiry/customer_allocation_inquiry.php
7493   /sales/inquiry/customer_inquiry.php
7494 + Added optional trigger parameter to div_start()
7495 $ /includes/ui/ui_controls.inc
7496 + Added dec attribute ajax update for amount fields 
7497 $ /includes/ui/ui_input.inc
7498 + Ajaxified stock item types and credit types lists
7499 $ /includes/ui/ui_lists.inc
7500 # Fixed onblur for amount fields, extended onchange event handling for selects
7501 $ /js/inserts.js
7502 # Fixed addAssign() js handler for nonstandard attributes
7503 $ /js/utils.js
7504 # Fixed bug in stock item image upload
7505 $ /inventory/manage/items.php
7506
7507 17-Jun-2008 Joe Hunt
7508 ! More files with Quantity routines needed fix due to php4 related issue.
7509 $ /includes/current_user.inc
7510   /manufacturing/work_order_entry.php
7511   /manufacturing/inquiry/where_used_inquiry.php
7512   /manufacturing/manage/bom_edit.php
7513   /purchasing/po_receive_items.php
7514   /purchasing/supplier_credit_grns.php
7515   /purchasing/supplier_invoice_grns.php
7516   /sales/customer_credit_invoice.php
7517   /sales/includes/ui/sales_order_ui.inc
7518
7519 16-Jun-2008 Joe Hunt
7520 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7521 $ /reporting/includes/header2.inc
7522   /reporting/doctext.inc
7523   /reporting/doctext2.inc
7524   
7525 16-Jun-2008 Joe Hunt
7526 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7527 $ /includes/current_user.inc
7528   /includes/ui/ui_input.inc
7529   /includes/ui/ui_lists.inc
7530   /inventory/reorder_level.inc
7531   /inventory/includes/item_adjustments_ui.inc
7532   /inventory/includes/stock_transfers_ui.inc
7533   /inventory/includes/db/items_units_db.inc
7534   /inventory/inquiry/stock_movements.php
7535   /inventory/inquiry/stock_status.php
7536   /inventory/manage/item_units.php
7537   /inventory/view/view_adjustment.php
7538   /inventory/view/view_transfer.php
7539   /manufacturing/search_work_orders.php
7540   /manufacturing/work_order_entry.php
7541   /manufacturing/includes/manufacturing_ui.inc
7542   /manufacturing/includes/work_order_issue_ui.inc
7543   /manufacturing/inquiry/where_used_inquiry.php
7544   /manufacturing/manage/bom_edit.php
7545   /manufacturing/view/wo_issue_view.php
7546   /manufacturing/view/wo_production_view.php
7547   /purchasing/po_receive_items.php
7548   /purchasing/supplier_credit_grns.php
7549   /purchasing/supplier_invoice_grns.php
7550   /purchasing/includes/ui/invoice_ui.inc
7551   /purchasing/includes/ui/po_ui.inc
7552   /purchasing/view/view_grn.php
7553   /purchasing/view/view_po.php
7554   /reporting/rep105.php
7555   /reporting/rep107.php
7556   /reporting/rep108.php
7557   /reporting/rep109.php
7558   /reporting/rep110.php
7559   /reporting/rep204.php
7560   /reporting/rep209.php
7561   /reporting/rep301.php
7562   /reporting/rep302.php
7563   /reporting/rep303.php
7564   /reporting/rep401.php
7565   /sales/customer_credit_invoice.php
7566   /sales/customer_delivery.php
7567   /sales/customer_invoice.php
7568   /sales/includes/ui/sales_credit_ui.inc
7569   /sales/includes/ui/sales_order_ui.inc
7570   /sales/view/view_credit.php
7571   /sales/view/view_dispatch.php
7572   /sales/view/view_invoice.php
7573   /sales/view/view_sales_order.php
7574   
7575 15-Jun-2008 Janusz Dobrowolski
7576 + Ajax driven delivery and order queries.
7577 $ /sales/inquiry/sales_deliveries_view.php
7578   /sales/inquiry/sales_orders_view.php
7579 + Added searchbox class selector for text inputs with onchange event handlers.
7580 ! Added text selection after focus.
7581 $ /js/inserts.js
7582   /js/utils.js
7583 + Added submit_on_change option to ref input functions, fixed data picker
7584 $ /includes/ui/ui_input.inc
7585 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7586 $ /includes/ui/ui_lists.inc
7587
7588 15-Jun-2008 Joe Hunt
7589 # Changed so Invoice Template gets the current day instead of original day.
7590 $ /sales/sales_order_entry.php
7591
7592 15-Jun-2008 Joe Hunt
7593 # Bug in tax_types_list (spec_id)
7594 $ /includes/ui/ui_lists.inc
7595
7596 14-Jun-2008 Joe Hunt
7597 # Minor annoying layout bug in stock movements.
7598 $ /inventory/inquiry/stock_movements.php
7599
7600 14-Jun-2008 Joe Hunt
7601 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7602   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7603 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7604   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7605 $ /includes/ui/ui_lists.inc
7606   /sales/includes/db/sales_invoice_db.inc
7607   /sales/includes/db/sales_credit_db.inc
7608   /sales/manage/customer_branches.php
7609   .
7610 12-Jun-2008 Joe Hunt
7611 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7612 $ /reporting/reports_main.php
7613   /reporting/rep304.php (new file)
7614   
7615 ---------------------------------------Release Candidate 1-------------------------------
7616 10-Jun-2008 Janusz Dobrowolski
7617 # Some more fixes related to ajax combos usage
7618 $ /includes/ui/ui_lists.inc
7619   /inventory/cost_update.php
7620   /inventory/prices.php
7621   /inventory/purchasing_data.php
7622   /inventory/reorder_level.php
7623   /inventory/includes/item_adjustments_ui.inc
7624   /inventory/inquiry/stock_status.php
7625   /manufacturing/inquiry/where_used_inquiry.php
7626   /manufacturing/manage/bom_edit.php
7627   /purchasing/includes/ui/po_ui.inc
7628 # Fixed focus issues
7629 $ /gl/gl_journal.php
7630   /gl/gl_deposit.php
7631   /gl/gl_payment.php
7632   /js/inserts.js
7633   
7634 09-Jun-2008 Janusz Dobrowolski
7635 # Some additional fixes related to last big committment
7636 $ /gl/gl_journal.php
7637   /gl/gl_deposit.php
7638   /gl/gl_payment.php
7639   /includes/ajax.inc
7640   /includes/reserved.inc
7641   /includes/ui/ui_lists.inc
7642   /includes/ui/ui_view.inc
7643   /js/inserts.js
7644   /js/utils.js
7645   /sales/includes/ui/sales_order_ui.inc
7646   /themes/default/default.css
7647   /themes/aqua/default.css
7648   /themes/cool/default.css
7649
7650 08-Jun-2008 Joe Hunt
7651 ! Preparing for release candidate 1
7652 $ config.php
7653
7654 08-Jun-2008 Joe Hunt
7655 ! Set 'max_execution_time' to 60 seconds by ini_set.
7656 $ /install/save.php
7657
7658 07-Jun-2008 Joe Hunt
7659 # Fixed a layout bug in footer.inc
7660 $ /includes/page/footer.inc
7661
7662 07-Jun-2008 Joe Hunt
7663 ! Changed install.html and update.html
7664 $ install.html
7665   update.html
7666 + New files, change_current_user_password.php and alter2.sql
7667 $ /admin/change_current_user_password.php
7668   /sql/alter2.sql
7669 ! Changed some files for layout
7670 $ /lang/en_US/stylesheet.css
7671   /themes/aqua/default.css
7672   /themes/aqua/renderer.php
7673   /themes/cool/default.css
7674   /themes/cool/renderer.php
7675   /themes/default/default.css
7676   /themes/default/renderer.php
7677 ! Changed install sql scripts
7678 $ /sql/en_US-demo.sql
7679   /sql/en_US-new.sql
7680   
7681 07-Jun-2008 Janusz Dobrowolski
7682 + Added ajax functionality and ui hints to sales form entry pages.
7683 $ /sales/sales_order_entry.php
7684   /sales/includes/ui/sales_order_ui.inc
7685 + Added option for hints display, changed input/lists functions API
7686 $ /admin/display_prefs.php
7687   /admin/db/users_db.inc
7688   /includes/current_user.inc
7689   /includes/prefs/userprefs.inc
7690   /includes/ui/ui_input.inc
7691   /themes/default/renderer.php
7692   /sql/alter.sql
7693 + List functions rewrite. Added ajax functionality, universal combo_input().
7694 $ /includes/ui/ui_lists.inc
7695 + Ajaxified exchange_rate_display()
7696 $ /includes/ui/ui_view.inc
7697 + Added methods for setting focus and page reload to $Ajax class
7698 $ /includes/ajax.inc
7699   /includes/main.inc
7700 + Added comma separated css element selectors
7701 $ /js/behaviour.js
7702 ! Searchable select js changes related to new ui_lists.inc changes
7703 $ /js/inserts.js
7704   /js/utils.js
7705 + Additional style definitions for various ajax controls
7706 $ /themes/default/default.css
7707 ! Fixes related to changed input/lists API and ajax extensions
7708 $ /admin/company_preferences.php
7709   /admin/fiscalyears.php
7710   /admin/forms_setup.php
7711   /admin/gl_setup.php
7712   /dimensions/dimension_entry.php
7713   /dimensions/inquiry/search_dimensions.php
7714   /gl/bank_transfer.php
7715   /gl/includes/ui/gl_deposit_ui.inc
7716   /gl/includes/ui/gl_journal_ui.inc
7717   /gl/includes/ui/gl_payment_ui.inc
7718   /gl/inquiry/bank_inquiry.php
7719   /gl/inquiry/gl_account_inquiry.php
7720   /gl/inquiry/gl_trial_balance.php
7721   /gl/manage/gl_account_types.php
7722   /gl/manage/gl_accounts.php
7723   /includes/ui/ui_controls.inc
7724   /inventory/includes/item_adjustments_ui.inc
7725   /inventory/includes/stock_transfers_ui.inc
7726   /inventory/inquiry/stock_movements.php
7727   /manufacturing/search_work_orders.php
7728   /manufacturing/work_order_add_finished.php
7729   /manufacturing/work_order_entry.php
7730   /manufacturing/includes/work_order_issue_ui.inc
7731   /manufacturing/manage/bom_edit.php
7732   /purchasing/supplier_payment.php
7733   /purchasing/includes/ui/grn_ui.inc
7734   /purchasing/includes/ui/invoice_ui.inc
7735   /purchasing/includes/ui/po_ui.inc
7736   /purchasing/inquiry/po_search.php
7737   /purchasing/inquiry/po_search_completed.php
7738   /purchasing/inquiry/supplier_allocation_inquiry.php
7739   /purchasing/inquiry/supplier_inquiry.php
7740   /sales/customer_credit_invoice.php
7741   /sales/customer_delivery.php
7742   /sales/customer_invoice.php
7743   /sales/includes/ui/sales_credit_ui.inc
7744   /sales/inquiry/customer_allocation_inquiry.php
7745   /sales/inquiry/customer_inquiry.php
7746   /sales/inquiry/sales_deliveries_view.php
7747   /sales/inquiry/sales_orders_view.php
7748   /taxes/tax_groups.php
7749
7750 06-Jun-2008 Joe Hunt
7751 # Final fixes in html layout
7752 $ /admin/create_coy.php
7753   /gl/gl_deposit.php
7754   /gl/gl_payment.php
7755   /gl/manage/exchange_rates.php
7756   /inventory/prices.php
7757   /inventory/purchasing_date.php
7758   /inventory/reorder_level.php
7759   /inventory/inquiry/stock_status.php
7760   /manufacturing/inquiry/where_used_inquiry.php
7761   /manufacturing/manage/bom_edit.php
7762   
7763 05-Jun-2008 Joe Hunt
7764 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7765 $ /includes/ui/ui_view.inc
7766 # Fixed a html layout bug
7767 $ /includes/page/header.inc
7768
7769 31-May-2008 Joe Hunt
7770 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7771 $ /gl/view/gl_deposit_view.php
7772   /gl/view/gl_payment_view.php
7773   /includes/ui/ui_controls.inc
7774   /includes/ui/ui_lists.inc
7775   /includes/ui/ui_view.inc
7776   /manufacturing/work_order_add_finished.php
7777   /manufacturing/includes/manufacturing_ui.inc
7778   /manufacturing/view/work_order_view.php
7779   /manufacturing/view/wo_issue_view.php
7780   /sales/inquiry/customer_allocation_inquiry.php
7781   /sales/inquiry/customer_inquiry.php
7782
7783 30-May-2008 Joe Hunt
7784 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7785 $ /inventory/inquiry/stock_movements.php
7786   /reporting/rep302.php
7787
7788 28-May-2008 Joe Hunt
7789 # More bugs related to debtor_trans changes (positive amounts)
7790 $ /gl/includes/db/gl_db_banking.inc
7791   /sales/allocations/customer_allocate.php
7792   /sales/includes/db/custalloc_db.inc
7793   /sales/inquiry/customer_allocation_inquiry.php
7794
7795 27-May-2008 Joe Hunt
7796 # Changed more files with new html/css.
7797 $ /includes/page/header.inc
7798   /purchasing/inquiry/supplier_allocation_inquiry.php
7799   /sales/credit_note_entry.php
7800   
7801 26-May-2008 Joe Hunt
7802 # Fixed many minor bugs, new ones as well as debtor_trans related.
7803 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7804 $ /admin/backups.php
7805   /admin/create_coy.php
7806   /admin/inst_lang.php
7807   /admin/inst_module.php
7808   /gl/manage/exchange_rates.php
7809   /includes/session.inc
7810   /includes/page/header.inc
7811   /includes/ui/ui_controls.inc
7812   /includes/ui/ui_input.inc
7813   /includes/ui/ui_lists.inc
7814   /includes/ui/ui_view.inc
7815   /purchasing/allocations/supplier_allocate.php
7816   /sales/allocations/customer_allocate.php
7817   /sales/includes/db/sales_credit_db.inc
7818   /sales/inquiry/customer_allocation_inquiry.php
7819   /themes/aqua/default.css
7820   /themes/cool/default.css
7821   /themes/default/default.css
7822   
7823 23-May-2008 Joe Hunt
7824 # Minor bug in dimensions.php (Outstanding Dimensions)
7825 $ /applications/dimensions.php
7826   /dimensions/inquiry/search_dimensions.php
7827   
7828 23-May-2008 Janusz Dobrowolski
7829 ! Include file order / error handling order fixed once again.
7830 $ /includes/main.inc
7831   /includes/session.inc
7832   
7833 23-May-2008 Joe Hunt
7834 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7835   correct renderer.php.
7836 $ frontaccounting.php
7837   /includes/page/header.inc
7838   /includes/page/footer.inc
7839   /themes/default/renderer.php
7840   /themes/cool/renderer.php
7841   /themes/aqua/renderer.php
7842
7843 22-May-2008 Janusz Dobrowolski
7844 ! Error handler switching moved to session.inc for early error catching
7845 $ /includes/main.inc
7846   /includes/session.inc
7847 ! Cosmetic cleanup
7848   /js/utils.js
7849   
7850 18-May-2008 Janusz Dobrowolski
7851 # Added explicit ob_end_flush() on shutdown needed for php5
7852 $ /includes/main.inc
7853 # Fixed for www servers on nonstandard listening ports.
7854 $ /js/JsHttpRequest.js
7855
7856 18-May-2008 Joe Hunt
7857 # Bug when inserting new records in debtor_trans.
7858 $ /sales/includes/db/cust_trans_db.inc
7859
7860 16-May-2008 Janusz Dobrowolski
7861 + Rewritten errors/messages handling, unified for ajax/user/php errors
7862 $ /includes/errors.inc
7863   /includes/main.inc
7864   /includes/ui/ui_msgs.inc
7865 + Framework extended for ajax functionality, javascript code organization improvements.
7866 $ /config.php
7867   /includes/JsHttpRequest.php (new file)
7868   /includes/ajax.inc (new file)
7869   /includes/current_user.inc
7870   /includes/session.inc
7871   /includes/lang/language.php
7872   /includes/page/footer.inc
7873   /includes/page/header.inc
7874   /includes/ui/ui_controls.inc
7875   /includes/ui/ui_input.inc
7876   /includes/ui/ui_view.inc
7877   /js/JsHttpRequest.js (new file)
7878   /js/allocate.js (new file)
7879   /js/utils.js (new file)
7880   /js/behaviour.js
7881   /js/inserts.js
7882   /themes/aqua/images (new dir)
7883   /themes/aqua/images/button_ok.png (new file)
7884   /themes/aqua/images/locate.png (new file)
7885   /themes/cool/images (new dir)
7886   /themes/coll/images/button_ok.png (new file)
7887   /themes/coll/images/locate.png (new file)
7888   /themes/default/images/button_ok.png (new file)
7889   /themes/default/images/progressbar.gif (new file)
7890   /themes/default/images/progressbar1.gif (new file)
7891   /themes/default/images/progressbar2.gif (new file)
7892   /themes/default/default.css
7893   /themes/aqua/default.css
7894   /themes/cool/default.css
7895 ! Payment allocation js functions moved to allocate.js
7896 $ /purchasing/allocations/supplier_allocate.php 
7897   /sales/allocations/customer_allocate.php
7898 ! Some initializations moved from sales_order_ui.inc
7899 $ /sales/includes/cart_class.inc
7900 + Added javascript compression routine
7901 $ /includes/main.inc
7902
7903 14-May-2008 Joe Hunt
7904 # Minor bugs in the former fixing.
7905 $ /includes/ui/ui_lists.inc
7906
7907 14-May-2008 Joe Hunt
7908 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7909   the records when there were no search values.
7910 $ /includes/ui/ui_lists.inc
7911
7912 09-May-2008 Joe Hunt
7913 ! Due to differences in Javascript the script update_db.php had to be changed.
7914 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7915 $ /update_db.php
7916   /sql/en_US-new.sql
7917   /sql/en_US-demo.sql
7918   
7919 09-May-2008 Janusz Dobrowolski
7920 # Automatic calculation of not set item prices from home currency and base sales type settings.
7921 $ /admin/company_preferences.php
7922   /admin/db/company_db.inc
7923   /includes/ui/ui_lists.inc
7924   /sales/includes/cart_class.inc
7925   /sales/includes/sales_db.inc
7926   /sales/includes/db/sales_order_db.inc
7927   /sales/includes/db/sales_types_db.inc
7928   /sales/includes/ui/sales_credit_ui.inc
7929   /sales/includes/ui/sales_order_ui.inc
7930   /sales/manage/sales_types.php
7931   /sql/alter.sql
7932 # Fixed dev bug blocking change of price on order entry.
7933 $ /sales/includes/ui/sales_order_ui.inc
7934 # Small display fix
7935 $ /sales/manage/sales_people.php
7936
7937 30-Apr-2008 Joe Hunt
7938 # Fixed price update also in purchase order
7939 $ /purchasing/includes/ui/po_ui.inc
7940
7941 30-Apr-2008 Janusz Dobrowolski
7942 # Fixed price update when changing item in sales order.
7943 $ /includes/ui/ui_lists.inc
7944   /js/inserts.js
7945   /sales/includes/ui/sales_order_ui.inc
7946
7947 24-Apr-2008 Janusz Dobrowolski
7948 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7949 $ /company/0/reporting (added new directory)
7950   /company/0/reporting/index.php
7951   /admin/create_coy.php
7952   /reporting/includes/reports_classes.inc
7953 # Warnings turned off in case of charset not supported by htmlspecialchars().
7954 $ /includes/db/connect_db.inc
7955 # Added content type encoding header
7956 $ /includes/page/header.inc
7957
7958 24-Apr-2008 Joe Hunt
7959 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7960   /includes/prefs/sysprefs.inc
7961 $ /includes/ui/items_cart.inc  
7962 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7963 $ /reporting/includes/pdf_report.inc
7964
7965 23-Apr-2008 Joe Hunt
7966 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7967   It will make it easier to design your own document layouts.
7968 $ /reporting/includes/pdf_report.inc
7969   /reporting/includes/header2.inc (new file)
7970   
7971 20-Apr-2008 Janusz Dobrowolski
7972 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7973 $ /admin/create_coy.php
7974 ! Added missing include_once directives.
7975 $ /includes/ui/items_cart.inc
7976   /includes/ui/ui_lists.inc
7977   /includes/ui/ui_view.inc
7978 + Added ini default_charset unnecessary for planned ajax calls.
7979 $ /includes/lang/language.inc
7980
7981 19-Apr.2008 Joe Hunt
7982 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7983   ago wasn't removed.
7984 $ /reporting/includes/pdf_report.inc
7985
7986 18-Apr-2008 Janusz Dobrowolski
7987 # Additional checks on provisions and break point entry.
7988 $ /sales/manage/sales_people.php
7989 ! Modules purchasing, sales and taxes sealed against XSS attacks
7990 $ /install/save.php
7991   /admin/db/maintenance_db.inc
7992   /purchasing/includes/db/grn_db.inc
7993   /purchasing/includes/db/invoice_items_db.inc
7994   /purchasing/includes/db/po_db.inc
7995   /purchasing/includes/db/supp_trans_db.inc
7996   /purchasing/manage/suppliers.php
7997   /sales/includes/db/credit_status_db.inc
7998   /sales/includes/db/cust_trans_db.inc
7999   /sales/includes/db/cust_trans_details_db.inc
8000   /sales/includes/db/sales_order_db.inc
8001   /sales/includes/db/sales_types_db.inc
8002   /sales/manage/customer_branches.php
8003   /sales/manage/customers.php
8004   /sales/manage/sales_areas.php
8005   /sales/manage/sales_people.php
8006   /taxes/db/item_tax_types_db.inc
8007   /taxes/db/tax_groups_db.inc
8008   /taxes/db/tax_types_db.inc
8009
8010 18-Apr-2008 Joe Hunt
8011 ! Module gl sealed against XSS Attacks
8012 $ /gl/includes/db/gl_db_accounts.inc
8013   /gl/includes/db/gl_db_account_types.inc
8014   /gl/includes/db/gl_db_bank_accounts.inc
8015   /gl/includes/db/gl_db_bank_trans.inc
8016   /gl/includes/db/gl_db_bank_trans_types.inc
8017   /gl/includes/db/gl_db_currencies.inc
8018   /gl/includes/db/gl_db_trans.inc
8019   
8020 18-Apr-2008 Janusz Dobrowolski
8021 ! Modules admin and dimensions sealed against XSS attacks
8022 $ /admin/payment_terms.php
8023   /admin/shipping_companies.php
8024   /admin/db/company_db.inc
8025   /admin/db/maintenance_db.inc
8026   /admin/db/users_db.inc
8027   /admin/db/voiding_db.inc
8028   /dimensions/includes/dimensions_db.inc
8029
8030 18-Apr-2008 Joe Hunt
8031 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8032 $ /includes/db/comments_db.inc
8033   /includes/db/inventory_db.inc
8034   /includes/db/references_db.inc
8035   /inventory/includes/db/items_category_db.inc
8036   /inventory/includes/db/items_db.inc
8037   /inventory/includes/db/items_locations_db.inc
8038   /inventory/includes/db/items_units_db.inc
8039   /inventory/includes/db/movement_types_db.inc
8040   /manufacturing/includes/db/work_centres_db.inc
8041   /manufacturing/includes/db/work_orders_db.inc
8042   /manufacturing/includes/db/work_orders_quick_db.inc
8043   /manufacturing/includes/db/work_order_issues_db.inc
8044   /manufacturing/includes/db/work_order_produce_items_db.inc
8045   
8046 18-Apr-2008 Janusz Dobrowolski
8047 ! Changed db_escape function to avoid XSS attacks via js db injection
8048 $ /includes/db/connect_db.inc
8049 # Database inserts/updates secured against js injection
8050 $ /admin/db/maintenance_db.inc
8051   /gl/includes/db/gl_db_accounts.inc
8052   /purchasing/includes/db/po_db.inc
8053   /sales/sales_order_entry.php
8054   /sales/includes/db/sales_order_db.inc
8055
8056 16-Apr-2008 Joe Hunt
8057 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8058 $ /includes/ui/ui_lists.inc
8059
8060 09-Apr-2008 Janusz Dobrowolski
8061 # Fixed number formatting bug in standard cost update.
8062 $ /inventory/cost_update.php
8063
8064 -------------------- 2,0 Beta - released ----------------------------
8065
8066 06-Apr-2008 Joe Hunt
8067 ! Changed install.html and update.html to fit the new unstable release 2.0
8068 ! Changed demo sql script to fit the 2.0 unstable.
8069 $ install.html
8070   update.html
8071   /sql/en_US-demo.sql
8072   
8073 06-Apr-2008 Janusz Dobrowolski
8074 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8075   /sales/customer_invoice.php
8076 # Fixed typo causing error while adding new tax type.
8077   /taxes/tax_types.php
8078   
8079 05-Apr-2008 Joe Hunt
8080 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8081 $ /admin/create_coy.php
8082
8083 05-Apr-2008 Joe Hunt
8084 # Removed annoying warnings in several reports. 
8085 $ config.php 
8086   /reporting/rep102.php
8087   /reporting/rep104.php
8088   /reporting/rep201.php
8089   /reporting/rep203.php
8090   /reporting/rep705.php
8091   /reporting/rep706.php
8092   /reporting/rep707.php
8093   /reporting/rep709.php
8094   /reporting/reports_main.php
8095   /reporting/includes/pdf_report.inc
8096   
8097 04-Apr-2008 Janusz Dobrowolski
8098 # Javascript bugfix in selecting orders for template.
8099 $ /sales/inquiry/sales_orders_view.php
8100
8101 04-Apr-2008 Joe Hunt
8102 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8103 + Preparing for download of release 2.0b on SourceForge.
8104 $ config.php
8105   update.html
8106   /sql/en_US-new.sql
8107   /sql/en_US-demo.sql
8108   
8109 02-Apr-2008 Janusz Dobrowolski
8110 # Removed selector expansion on space key for multi-line selectors
8111 $ /js/inserts.js
8112 ! Hiding search button in combo selectors for javascript enabled browsers
8113 $ /includes/ui/ui_lists.inc
8114   /js/inserts.js
8115 + Focus set to invalid form field after submit check fail
8116 $ /admin/company_preferences.php
8117   /admin/fiscalyears.php
8118   /admin/gl_setup.php
8119   /admin/payment_terms.php
8120   /admin/shipping_companies.php
8121   /admin/users.php
8122   /admin/void_transaction.php
8123   /dimensions/dimension_entry.php
8124   /gl/bank_transfer.php
8125   /gl/gl_deposit.php
8126   /gl/gl_journal.php
8127   /gl/gl_payment.php
8128   /gl/manage/bank_accounts.php
8129   /gl/manage/bank_trans_types.php
8130   /gl/manage/currencies.php
8131   /gl/manage/exchange_rates.php
8132   /gl/manage/gl_account_classes.php
8133   /gl/manage/gl_account_types.php
8134   /gl/manage/gl_accounts.php
8135   /inventory/adjustments.php
8136   /inventory/cost_update.php
8137   /inventory/prices.php
8138   /inventory/purchasing_data.php
8139   /inventory/transfers.php
8140   /inventory/manage/item_categories.php
8141   /inventory/manage/item_units.php
8142   /inventory/manage/items.php
8143   /inventory/manage/locations.php
8144   /inventory/manage/movement_types.php
8145   /manufacturing/work_order_add_finished.php
8146   /manufacturing/work_order_entry.php
8147   /manufacturing/work_order_issue.php
8148   /manufacturing/work_order_release.php
8149   /manufacturing/manage/bom_edit.php
8150   /manufacturing/manage/work_centres.php
8151   /purchasing/po_entry_items.php
8152   /purchasing/po_receive_items.php
8153   /purchasing/supplier_credit.php
8154   /purchasing/supplier_credit_grns.php
8155   /purchasing/supplier_invoice.php
8156   /purchasing/supplier_invoice_grns.php
8157   /purchasing/supplier_payment.php
8158   /purchasing/supplier_trans_gl.php
8159   /purchasing/allocations/supplier_allocate.php
8160   /purchasing/manage/suppliers.php
8161   /sales/credit_note_entry.php
8162   /sales/customer_credit_invoice.php
8163   /sales/customer_delivery.php
8164   /sales/customer_invoice.php
8165   /sales/customer_payments.php
8166   /sales/sales_order_entry.php
8167   /sales/allocations/customer_allocate.php
8168   /taxes/item_tax_types.php
8169   /taxes/tax_groups.php
8170   /taxes/tax_types.php
8171 # Set default focus in update_db.php
8172 $ /admin/backups.php
8173
8174 29-Mar-2008 Janusz Dobrowolski
8175 # Changed gl_all_accounts_list() API
8176 $ /includes/ui/ui_lists.inc
8177 + Enhanced list accessability in kbd usage via space key
8178 $ js/inserts.js
8179
8180 28-Mar-2008 Janusz Dobrowolski
8181 # Fixed headers for various display mode
8182 $ /sales/inquiry/sales_orders_view.php
8183
8184 28-Mar-2008 Joe Hunt
8185 + Added print document options in inquiries.
8186 $ /sales/inquiry/customer_inquiry.php
8187   /sales/inquiry/sales_orders_view.php
8188   /sales/inquiry/sales_deliveries_view.php
8189   /purchasing/inquiry/po_search.php
8190   /purchasing/inquiry/po_search_completed.php
8191   
8192 28-Mar-2008 Joe Hunt
8193 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8194 $ /sales/includes/db/customers_db.inc
8195 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8196 $ /sales/includes/db/sales_credit_db.inc
8197 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8198 $ /reporting/includes/doctext.inc
8199   /reporting/includes/doctext2.inc
8200 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8201 $ /reporting/rep101.php
8202   /reporting/rep102.php
8203
8204 28-Mar-2008 Janusz Dobrowolski
8205 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8206 $  /includes/ui/ui_lists.inc
8207    /purchasing/includes/ui/po_ui.inc
8208    /sales/credit_note_entry.php
8209    /sales/sales_order_entry.php
8210    /sales/includes/ui/sales_credit_ui.inc
8211    /sales/includes/ui/sales_order_ui.inc
8212
8213 27-Mar-2008 Janusz Dobrowolski
8214 + Automatic first field focus on page start, focus order preserved between form updates
8215 $  /gl/inquiry/gl_account_inquiry.php
8216    /includes/page/footer.inc
8217    /includes/ui/ui_controls.inc
8218    /includes/ui/ui_input.inc
8219    /includes/ui/ui_lists.inc
8220    /includes/ui/ui_view.inc
8221    /js/inserts.js
8222    /sales/sales_order_entry.php
8223    /sales/credit_note_entry.php
8224    /sales/includes/ui/sales_credit_ui.inc
8225    /sales/includes/ui/sales_order_ui.inc
8226 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8227 $  /includes/ui/ui_input.inc
8228 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8229 $  /gl/gl_deposit.php
8230    /gl/gl_journal.php
8231    /gl/gl_payment.php
8232    /gl/includes/ui/gl_deposit_ui.inc
8233    /gl/includes/ui/gl_journal_ui.inc
8234    /gl/includes/ui/gl_payment_ui.inc
8235    /includes/ui/ui_view.inc
8236    /purchasing/po_entry_items.php
8237    /purchasing/includes/ui/po_ui.inc
8238    /sales/sales_order_entry.php
8239    /sales/includes/ui/sales_credit_ui.inc
8240    /sales/includes/ui/sales_order_ui.inc
8241    /js/inserts.js
8242 ! get_js_set_focus moved from ui_view (this is only standalone form).
8243    /update_db.php
8244 # Fixed debit/credit entry check 
8245 $  /gl/gl_journal.php
8246 # Restored GET/POST security check on path_to_root
8247 $  /config.php
8248
8249 26-Mar-2008 Janusz Dobrowolski
8250 # Bug fixes in purchase module related to tax structure changes.
8251 $  /purchasing/includes/supp_trans_class.inc
8252    /purchasing/includes/db/invoice_db.inc
8253    /purchasing/includes/db/invoice_items_db.inc
8254    /purchasing/includes/ui/invoice_ui.inc
8255    /reporting/rep105.php
8256
8257 25-Mar-2008 Janusz Dobrowolski
8258 ! Per company pdf, backup and graphics directories in 'company' dir.
8259 $  /company (new dir)
8260    /company/0 (new dir)
8261    /company/0/images/ (new dir)
8262    /company/0/images/102.jpg    (moved from inventory/manage/image)
8263    /company/0/images/103.jpg    (moved from inventory/manage/image)
8264    /company/0/images/104.jpg    (moved from inventory/manage/image)
8265    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8266    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8267    /admin/backups.php
8268    /admin/create_coy.php
8269    /admin/db/maintenance_db.inc
8270    /install/index.php
8271    /reporting/rep102.php
8272    /reporting/rep104.php
8273    /reporting/rep202.php
8274    /reporting/rep303.php
8275    /reporting/rep706.php
8276    /reporting/rep707.php
8277    /reporting/includes/pdf_report.inc
8278    /inventory/manage/items.php
8279
8280 + jscript component caching (enables browser caching and future compression)
8281 $  /includes/session.inc
8282    /includes/main.inc
8283    /includes/page/header.inc
8284    /includes/ui/ui_view.inc
8285    /admin/display_prefs.php
8286    /config.php
8287
8288 - Removed obsolete file
8289 $  /sales/includes/ui/print_invoice.inc
8290
8291 21-Mar-2008 Janusz Dobrowolski
8292 ! Total Allocation/Left to Allocate update without page submit.
8293 $  /includes/ui/ui_view.inc
8294    /purchasing/allocations/supplier_allocate.php
8295    /sales/allocations/customer_allocate.php
8296 # Fixed unvisable under IE editbutton
8297 $  /themes/aqua/default.css
8298    /themes/cool/default.css
8299    /themes/default/default.css
8300
8301 20-Mar-2008 Janusz Dobrowolski
8302 # Excluding delivery notes from Customer Balances, removed warnings. 
8303 $  /reporting/rep101.php 
8304 # Divide by zero fix on order_price==0 in new supplier invoice
8305 $  /purchasing/supplier_invoice_grns.php
8306 # Database bug fix in new customer entry
8307 $  /sales/manage/customers.php
8308 # Small bug fix (warnings) in is_date() function.
8309 $  /includes/date_functions.inc
8310
8311 18-Mar-2008 Janusz Dobrowolski
8312 # Line items editor uses POST method - no disappearing shippment info.
8313 $  /sales/credit_note_entry.php
8314    /sales/sales_order_entry.php
8315    /sales/includes/ui/sales_credit_ui.inc
8316    /sales/includes/ui/sales_order_ui.inc
8317 + Added edit_button_cell() function
8318 $  /includes/ui/ui_controls.inc
8319 + Helper function for finding indexed submit $_POST vars.
8320 $  /includes/ui/ui_input.inc
8321 + New class .editbutton for buttons. Default view is link alike.
8322 $  /themes/aqua/default.css
8323    /themes/cool/default.css
8324    /themes/default/default.css
8325
8326 17-Mar-2008 Janusz Dobrowolski
8327 # Added rounding when needed to avoid document non cosistent documents.
8328 $  /includes/banking.inc
8329    /purchasing/supplier_credit_grns.php
8330    /purchasing/supplier_invoice_grns.php
8331    /purchasing/includes/supp_trans_class.inc
8332    /purchasing/includes/ui/invoice_ui.inc
8333    /purchasing/includes/ui/po_ui.inc
8334    /reporting/rep107.php
8335    /reporting/rep109.php
8336    /reporting/rep110.php
8337    /reporting/rep209.php
8338    /sales/includes/cart_class.inc
8339    /sales/includes/ui/sales_credit_ui.inc
8340    /sales/includes/ui/sales_order_ui.inc
8341    /sales/view/view_credit.php
8342    /sales/view/view_dispatch.php
8343    /sales/view/view_invoice.php
8344    /sales/view/view_sales_order.php
8345    /taxes/tax_calc.inc
8346 # Sign bug for customer transactions
8347 $  /reporting/rep709.php
8348 # Include file conflict fix
8349 $ /purchasing/includes/ui/invoice_ui.inc
8350   /gl/manage/bank_accounts.php
8351   /manufacturing/inquiry/where_used_inquiry.php
8352   /purchasing/manage/suppliers.php
8353   
8354 16-Mar-2008 Janusz Dobrowolski
8355 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8356 $  /js/behaviour.js
8357    /js/inserts.js
8358 + Added javascript source collecting functions
8359 $  /includes/main.inc
8360 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8361 + Added global js code collecting arrays  $js_lib, $js_static
8362 $  /includes/session.inc
8363 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8364 $  /includes/ui/ui_view.inc
8365 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8366 $  /includes/page/footer.inc
8367    /includes/page/header.inc
8368 ! Added including of data_checks.inc
8369 $  /includes/ui.inc
8370 + User side percent/exrate/qty/price input formatting via onblur handler.
8371 $  /admin/gl_setup.php
8372    /gl/gl_budget.php
8373    /gl/manage/exchange_rates.php
8374    /includes/ui/ui_input.inc
8375    /inventory/purchasing_data.php
8376    /inventory/reorder_level.php
8377    /inventory/includes/item_adjustments_ui.inc
8378    /inventory/includes/stock_transfers_ui.inc
8379    /manufacturing/work_order_entry.php
8380    /manufacturing/manage/bom_edit.php
8381    /purchasing/po_entry_items.php
8382    /purchasing/po_receive_items.php
8383    /purchasing/supplier_credit.php
8384    /purchasing/supplier_credit_grns.php
8385    /purchasing/supplier_invoice_grns.php
8386    /purchasing/supplier_trans_gl.php
8387    /purchasing/allocations/supplier_allocate.php
8388    /purchasing/includes/ui/po_ui.inc
8389    /sales/customer_delivery.php
8390    /sales/customer_invoice.php
8391    /sales/allocations/customer_allocate.php
8392    /sales/includes/ui/sales_credit_ui.inc
8393    /sales/includes/ui/sales_order_ui.inc
8394    /taxes/tax_groups.php
8395    /taxes/tax_types.php
8396
8397 14-Mar-2008 Janusz Dobrowolski
8398  + All forms fixed to accept user native numeric format.
8399  $ /admin/gl_setup.php
8400    /gl/bank_transfer.php
8401    /gl/gl_budget.php
8402    /gl/gl_deposit.php
8403    /gl/gl_journal.php
8404    /gl/gl_payment.php
8405    /gl/includes/db/gl_db_banking.inc
8406    /gl/includes/ui/gl_deposit_ui.inc
8407    /gl/includes/ui/gl_journal_ui.inc
8408    /gl/includes/ui/gl_payment_ui.inc
8409    /gl/manage/exchange_rates.php
8410    /inventory/adjustments.php
8411    /inventory/cost_update.php
8412    /inventory/prices.php
8413    /inventory/purchasing_data.php
8414    /inventory/reorder_level.php
8415    /inventory/transfers.php
8416    /inventory/includes/item_adjustments_ui.inc
8417    /inventory/includes/stock_transfers_ui.inc
8418    /inventory/manage/item_units.php
8419    /manufacturing/work_order_entry.php
8420    /manufacturing/inquiry/where_used_inquiry.php
8421    /manufacturing/manage/bom_edit.php
8422    /purchasing/po_entry_items.php
8423    /purchasing/po_receive_items.php
8424    /purchasing/supplier_credit_grns.php
8425    /purchasing/supplier_invoice_grns.php
8426    /purchasing/supplier_payment.php
8427    /purchasing/supplier_trans_gl.php
8428    /purchasing/allocations/supplier_allocate.php
8429    /purchasing/includes/ui/po_ui.inc
8430    /purchasing/inquiry/po_search.php
8431    /sales/credit_note_entry.php
8432    /sales/customer_credit_invoice.php
8433    /sales/customer_delivery.php
8434    /sales/customer_invoice.php
8435    /sales/customer_payments.php
8436    /sales/sales_order_entry.php
8437    /sales/allocations/customer_allocate.php
8438    /sales/includes/ui/sales_credit_ui.inc
8439    /sales/includes/ui/sales_order_ui.inc
8440    /sales/manage/customers.php
8441    /sales/manage/sales_people.php
8442    /sales/view/view_credit.php
8443    /sales/view/view_dispatch.php
8444    /sales/view/view_invoice.php
8445    /sales/view/view_receipt.php
8446    /sales/view/view_sales_order.php
8447    /taxes/item_tax_types.php
8448    /taxes/tax_groups.php
8449    /taxes/tax_types.php
8450  + User format functions for percent/price/exrate amounts display.
8451  $ /includes/current_user.inc
8452  + Input checking functions for numeric input fields in user native format
8453  $ /includes/data_checks.inc
8454  + Numeric input fields in user native format
8455  $ /includes/ui/ui_input.inc
8456  + Javascript function for conversion to/from user native numeric format.
8457  $ /includes/ui/ui_view.inc
8458  + New class amount for numeric input
8459  $ /themes/aqua/default.css
8460    /themes/cool/default.css
8461    /themes/default/default.css
8462  # Removed warning on adding component
8463    /manufacturing/manage/bom_edit.php
8464  # Quantity display correction
8465    /manufacturing/inquiry/where_used_inquiry.php
8466  # Fixed add_customer_trans() call
8467    /gl/includes/db/gl_db_banking.inc
8468
8469 12-Mar-2008 Joe Hung
8470  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8471  - Removed default insertion of Units of Measure. Not neccessary.
8472  $ /sql/alter.sql
8473    /admin/db/maintenance_db.inc (added support for update)
8474
8475 11-Mar-2008 Janusz Dobrowolski
8476  + Table of measure moved into new table item_units
8477  ! Removed $themes[] from config.php, theme list based on directory structure
8478  $ /config.php
8479    /includes/ui/ui_lists.inc
8480    /applications/inventory.php
8481    /inventory/includes/inventory_db.inc
8482    /inventory/includes/db/items_units_db.inc
8483    /inventory/manage/item_units.php
8484    /inventory/manage/items.php
8485    /sql/alter.sql
8486
8487 11-Mar-2008 Joe Hunt
8488  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8489  $ /sales/customer_invoice.php
8490    /sales/customer_delivery.php
8491  
8492 10-Mar-2008 Joe Hunt
8493  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8494  $ /sales/sales_order_entry.php
8495  
8496 10-Mar-2008 Janusz Dobrowolski
8497  + Added price list selector to sales entry (debtor_master gives only default one)
8498  + Added optional submit_on_change parameter to sales ui lists
8499  $ /includes/ui/ui_lists.inc
8500    /sales/sales_order_entry.php
8501    /sales/includes/ui/sales_credit_ui.inc
8502    /sales/includes/ui/sales_order_ui.inc
8503  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8504  $ /sales/includes/cart_class.inc
8505    /includes/ui/ui_view.inc
8506    /sales/includes/sales_db.inc
8507  # Fixed bogus sales_type lists in edition mode
8508  $ /sales/customer_delivery.php
8509    /sales/customer_invoice.php
8510  # Smaller fixes, cart_class.sales_type name change
8511  $ /sales/includes/ui/sales_credit_db.inc
8512    /sales/credit_note_entry.php
8513    /sales/customer_credit_invoice.php
8514    /sales/includes/cart_class.inc
8515    /sales/includes/db/sales_credit_db.inc
8516    /sales/includes/db/sales_delivery_db.inc
8517    /sales/includes/db/sales_invoice_db.inc
8518    /sales/includes/db/sales_order_db.inc
8519    /sales/includes/ui/sales_credit_ui.inc
8520  # One another pmWiki name conflict removed
8521  $ /admin/display_prefs.php
8522  
8523 09-Mar-2008 Joe Hunt
8524  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8525  $ /dimensions/includes/dimensions_db.inc
8526    /gl/includes/db/gl_db_banking.inc
8527    /includes/main.inc
8528    /inventory/includes/db/items_adjust_db.inc
8529    /manufacturing/includes/db/work_order_issues_db.inc
8530    /manufacturing/includes/db/work_order_produce_items_db.inc
8531    /manufacturing/includes/db/work_orders_db.inc
8532    /manufacturing/includes/db/work_orders_quick_db.inc
8533    /purchasing/includes/db/grn_db.inc
8534    /purchasing/includes/db/po_db.inc
8535    /purchasing/includes/db/supp_payment_db.inc
8536    /reporting/includes/form_types.inc (File removed)
8537    /sales/includes/db/sales_delivery_db.inc
8538    /sales/includes/db/sales_invoice_db.inc
8539    /sales/includes/db/sales_order_db.inc
8540    /sql/alter.sql
8541  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8542  $ /reporting/rep101.php
8543    /reporting/rep201.php
8544  # clone replacement do_clone() for both PHP 4 and PHP 5.
8545  $ /includes/ui/ui_view.inc (at the very bottom)
8546    /sales/includes/cart_class.inc
8547    
8548 07-Mar-2008 Janusz Dobrowolski
8549  ! Changed name tax type uniqueness constraint to (name, rate)
8550  $ /includes/ui/ui_lists.inc
8551    /taxes/items_tax_types.php
8552  ! Tax included option moved from tax_group to sales_types table
8553  $ includes/ui/ui_view.inc
8554    /purchasing/includes/ui/invoice_ui.inc
8555    /taxes/tax_calc.inc
8556    /taxes/tax_groups.php
8557    /taxes/db/tax_groups_db.inc
8558    /sql/alter.sql
8559  # Final rewriting of sales module, a lot of bugfixes.
8560  + Template delivery/invoicing
8561  + Concurrent document editing control on sql level
8562  + Most of sales documents are now editable
8563  + Some links to print documents after entry
8564  ! Changed javascript helper function for customer allocations
8565  $ /applications/customers.php
8566    /includes/ui/ui_input.inc
8567    /reporting/rep107.php
8568    /reporting/rep109.php
8569    /reporting/rep110.php
8570    /sales/credit_note_entry.php
8571    /sales/customer_credit_invoice.php
8572    /sales/customer_delivery.php
8573    /sales/customer_invoice.php
8574    /sales/customer_payments.php
8575    /sales/sales_order_entry.php
8576    /sales/allocations/customer_allocate.php
8577    /sales/allocations/customer_allocation_main.php
8578    /sales/includes/cart_class.inc
8579    /sales/includes/sales_db.inc
8580    /sales/includes/sales_ui.inc
8581    /sales/includes/db/cust_trans_db.inc
8582    /sales/includes/db/cust_trans_details_db.inc
8583    /sales/includes/db/custalloc_db.inc
8584    /sales/includes/db/customers_db.inc
8585    /sales/includes/db/payment_db.inc
8586    /sales/includes/db/sales_credit_db.inc
8587    /sales/includes/db/sales_delivery_db.inc
8588    /sales/includes/db/sales_invoice_db.inc
8589    /sales/includes/db/sales_order_db.inc
8590    /sales/includes/db/sales_types_db.inc
8591    /sales/includes/ui/print_invoice.inc
8592    /sales/includes/ui/sales_credit_ui.inc
8593    /sales/includes/ui/sales_order_ui.inc
8594    /sales/inquiry/customer_allocation_inquiry.php
8595    /sales/inquiry/customer_inquiry.php
8596    /sales/inquiry/sales_deliveries_view.php
8597    /sales/inquiry/sales_orders_view.php
8598    /sales/manage/credit_status.php
8599    /sales/manage/sales_types.php
8600    /sales/view/view_credit.php
8601    /sales/view/view_dispatch.php
8602    /sales/view/view_invoice.php
8603    /sales/view/view_receipt.php
8604    /sales/view/view_sales_order.php
8605 # Removed function name conflict with wiki help system
8606    /includes/lang/language.php
8607    
8608 06-Mar-2008 Janusz Dobrowolski
8609  + Wiki help links integration
8610  $ /config.php
8611    /includes/page/header.inc
8612    /includes/lang/language.php
8613  + Optional debuging with xdebug module
8614  $ /index.php
8615    /includes/db/connect_db.inc
8616  ! Concurrent edition fix
8617  $  /includes/systypes.inc
8618  # Table header fix
8619  $  /manufacturing/manage/bom_edit.php
8620  # Menu layout fixes
8621  $ /themes/aqua/renderer.php
8622    /themes/cool/renderer.php
8623    /themes/default/renderer.php
8624  # Removed warning about nonexistent $_GET variable
8625  $ /dimensions/inquiry/search_dimensions.php
8626  # MySQL 3.xx CAST bug fix
8627  $ /includes/db/manufacturing_db.inc
8628    /manufacturing/includes/db/work_order_requirements_db.inc
8629    /manufacturing/inquiry/where_used_inquiry.php
8630
8631 04-Mar-2008 Joe Hunt
8632  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8633    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8634  $ /inventory/cost_update.php
8635    /purchasing/includes/db/grn_db.inc and
8636    /manufacturing/manage/bom_edit.php. 
8637    /manufacturing/includes/db/work_orders_db.inc
8638    /manufacturing/includes/db/work_orders_quick_db.inc
8639    /manufacturing/work_order_entry.php
8640   
8641 21-Feb-2008 Joe Hunt
8642  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8643  $ /admin/view_print_transaction.php
8644    /applications/setup.php
8645   
8646 17-Feb-2008 Joe Hunt
8647  ! Minor change in menu and function in view_print_transaction.php
8648  $ /admin/view_print_transaction.php
8649    /application/setup.php
8650  + Preparing for print of single documents
8651  $ /reporting/includes/reporting.inc
8652  ! Removing 'out' field in table tax_types
8653  $ /sql/alter.sql
8654    /taxes/tax_types.php
8655    /taxes/db/tax_types_db.inc
8656  + Added 2 functions in ui_input.inc, button and button_cell
8657    /includes/ui/ui_input.inc
8658
8659 11-Feb-2008 Joe Hunt
8660  + Added file, update_db.php, for updating company databases from an SQL script.
8661  $ update_db.php (New file)
8662    update.html
8663   
8664 06-Fef-2008 Joe Hunt
8665  + Added Report, Salesman Listing, rep106.php. 
8666  $ /reporting/reports_main.php
8667    /reporting/rep106.php
8668   
8669 06-Feb-2008 Janusz Dobrowolski
8670  + Separation of customer invoice issue and goods delivery.
8671  + Batch invoicing for more than one delivery
8672  # Corrected inadequate shipping tax calculations.
8673  ! Default debugging status changed to off.
8674  $ /taxes/tax_calc.inc
8675    /taxes/db/tax_groups_db.inc
8676    /admin/db/voiding_db.inc
8677    /applications/customers.php
8678    /includes/systypes.inc
8679    /includes/types.inc
8680    /includes/ui/ui_controls.inc
8681    /includes/ui/ui_lists.inc
8682    /includes/ui/ui_view.inc
8683    /inventory/inquiry/stock_status.php
8684    /reporting/rep105.php
8685    /reporting/rep107.php
8686    /reporting/rep109.php
8687    /reporting/rep110.php 
8688    /reporting/rep209.php
8689    /reporting/reports_main.php
8690    /reporting/includes/doctext.inc
8691    /reporting/includes/doctext2.inc
8692    /reporting/includes/form_types.inc
8693    /reporting/includes/pdf_report.inc
8694    /reporting/includes/reports_classes.inc
8695    /sales/customer_credit_invoice.php
8696    /sales/customer_invoice.php
8697    /sales/sales_order_entry.php
8698    /sales/customer_delivery.php 
8699    /sales/includes/db/sales_delivery_db.inc 
8700    /sales/includes/ui/print_invoice.inc 
8701    /sales/includes/cart_class.inc
8702    /sales/includes/sales_db.inc
8703    /sales/includes/db/cust_trans_db.inc
8704    /sales/includes/db/cust_trans_details_db.inc
8705    /sales/includes/db/sales_credit_db.inc
8706    /sales/includes/db/sales_invoice_db.inc
8707    /sales/includes/db/sales_order_db.inc
8708    /sales/includes/ui/sales_order_ui.inc
8709    /sales/inquiry/customer_allocation_inquiry.php
8710    /sales/inquiry/customer_inquiry.php
8711    /sales/inquiry/sales_orders_view.php
8712    /sales/inquiry/sales_deliveries_view.php 
8713    /sales/view/view_dispatch.php
8714    /sales/view/view_invoice.php
8715    /sales/view/view_sales_order.php
8716    /sql/alter.sql
8717    config.php
8718   
8719 01-Feb-2008 Joe Hunt
8720  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8721  $ /sales/includes/cart_class.inc
8722    /sales/includes/db/sales_credit_db.inc
8723    /sales/includes/db/sales_invoice_db.inc
8724    /sales/includes/db/sales_order_db.inc
8725    /sales/includes/db/cust_trans_details_db.inc
8726    /sales/includes/ui/sales_order_ui.inc
8727    /sales/includes/ui/sales_credit_ui.inc
8728    /sales/credit_note_entry.php
8729    /sales/customer_credit_invoice.php
8730    /sales/sales_order_entry.php
8731    /sales/customer_invoice.php
8732
8733 31-Jan-2008 Joe Hunt
8734  ! New Release 2.0 Pre Alpha
8735  $ config.php
8736  # Fixed a release 2 related bug in create_coy.php
8737  $ /admin/create_coy.php
8738  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8739    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8740    with these databases changes without any new files. They are coming as soon as possible.
8741  $ /sql/alter.sql (New file)  
8742  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8743    and 2 related files
8744  $ /purchasing/supplier_trans_gl.php
8745    /purchasing/includes/db/invoice_items_db.inc
8746  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8747  $ /includes/ui/ui_lists.inc
8748    /purchasing/includes/ui/po_ui.inc
8749    /sales/includes/ui/sales_order_ui.inc
8750    /admin/company_preferences.php
8751    /admin/db/company_db.inc
8752    config.php
8753  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8754    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8755  $ /sales/manage/sales_people.php
8756    /includes/ui/ui_input.inc
8757  
8758 -------------------- 2,0 Pre Alpha - above ----------------------------
8759 31-Jan-2008 Janusz Dobrowolski
8760  # Minor bugfix in db_import()
8761  $ /admin/db/maintenance_db.inc
8762  
8763 30-Jan-2008 Janusz Dobrowolski
8764  # Minor display fix in tax_types.php
8765  $ /taxes/tax_types.php
8766  ! Format cleanup on some files.
8767  $ /gl/includes/gl_db.inc
8768    /gl/includes/gl_ui.inc
8769    /applications/application.php
8770    frontaccounting.php
8771    index.php
8772    
8773 -------------------- 1.16 Stable Released ----------------------
8774 28-Jan-2008 Joe Hunt
8775  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8776    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8777    and $no_supplier_list. Default is the normal behavior for all listboxes.
8778  $ /includes/ui/ui_lists.inc
8779    /sales/includes/ui/sales_orders_ui.inc
8780    /purchases/includes/ui/po_ui.inc
8781    /themes/default/images/locate.png (New file)
8782    config.php
8783
8784  + Added ALTER TABLE possibility in db_import. For future releases.
8785  $ /admin/db/maintenence_db.inc  
8786
8787  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8788  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8789  $ /includes/db/connect_db.inc
8790    /includes/ui/ui_lists.inc
8791    /includes/page/header.inc
8792    /access/login.php
8793    
8794 16-Jan-2008 Joe Hunt
8795  # When login screen is displayed after session timeout page content is broken. It
8796    is because of NOT using absolute paths in href attribute theme elements.
8797  $ /access/login.php
8798  
8799 30-Dec-2007 Joe Hunt
8800  # Minor adjustments in function db_export on line 325
8801  $ /admin/db/maintenance_db.inc
8802  
8803 29-Dec-2007 Joe Hunt
8804  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8805  $ config.php
8806  
8807  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8808    Also fixed a unneccessary str_replace when importing sql scripts.
8809  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8810  $ /admin/db/maintenance_db.inc
8811    /reporting/includes/pdf_report.inc
8812    
8813 13-Dec-2007 Joe Hunt
8814  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8815  $ /gl/inquiry/gl_trial_balance.php
8816    /gl/inquiry/gl_account_inquiry.php
8817
8818 13-Dec-2007 Joe Hunt
8819  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8820  $ /admin/db/voiding_db.inc
8821  
8822 06-Dec-2007 Joe Hunt
8823  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8824  $ /gl/gl_payment.php
8825    /gl/includes/ui/gl_payment_ui.inc
8826    
8827  ! Changed $loc_notification to be set to 0 instead of 1.
8828  $ config.php
8829  
8830 -------------------- 1.15 Stable Released ----------------------
8831 05-Dec-2007 Joe Hunt
8832  + Added email notification to stock location when available stock is below reorder level
8833  $ config.php
8834    /sales/includes/db/sales_order_db.inc
8835    
8836  # Fixed bugs in Open balances when account is not a balance account
8837  $ /gl/inquiry/gl_trial_balance.php
8838    /gl/inquiry/gl_account_inquiry.php
8839    /reporting/rep704.php
8840    /reporting/rep708.php
8841    
8842 -------------------- 1.14 Stable Released ----------------------
8843 01-Oct-2007 Joe Hunt
8844  ! Major change in the installation of modules to also accept an SQL-file for upload.
8845  $ config.php
8846    /admin/inst_module.php
8847    /admin/db/maintenance_db.inc
8848    
8849 30-Sep-2007 Joe Hunt
8850  # The following files were still vulnerable. Fixed
8851  $ /access/login.php
8852    /includes/lang/language.php
8853
8854 -------------------- 1.13 Stable Released ----------------------
8855 14-Sep-2007 Joe Hunt
8856  + Added optional link for electronic payment on invoices (PayPal). 
8857  ! Better support for install/update languages.  
8858  ! Minor adjustments
8859  # Fixed a vulnerable item in config.php
8860  $ config.php
8861
8862 14-Sep-2007 Joe Hunt
8863  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8864  # config.php has been vulnerable. Fixed.
8865  $ /admin/inst_lang.php
8866  $ config.php
8867  
8868 10-Sep-2007 Joe Hunt
8869  ! Changed Bank Address field from text to textarea (multirows)
8870  $ /gl/manage/bank_accounts.php
8871  
8872 06-Sep-2007 Joe Hunt
8873  + Added optional link for electronic payment on invoices (PayPal)
8874  $ /reporting/reports_main.php
8875    /reporting/rep107.php
8876    /reporting/includes/report_classes.inc
8877    /reporting/includes/pdf_report.inc
8878    /reporting/includes/doc_text.inc
8879    /reporting/includes/doc_text2.inc
8880    
8881 23-Aug-2007 Joe Hunt
8882  # Unnecessary parameter ($db) in check_for_recursive_bom
8883  $ /manufacturing/manage/bom_edit.php
8884  
8885 21-Aug-2007 Joe Hunt
8886  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8887  $ /includes/lang/gettext.php
8888  
8889 08-Aug-2007 Joe Hunt
8890  # Minor adjustments
8891  $ config.php
8892    /access/login.php
8893    /admin/create_coy.php
8894    /reporting/includes/pdf_report.inc
8895    
8896 04-Aug-2007 Joe Hunt
8897  + Added a default fiscal year in the en_US-new.sql and start references.
8898  $ /sql/en_US-new.sql
8899  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8900  $ /lang/en_US/LC_MESSAGES/en_US.mo
8901  
8902 03-Aug-2007 Joe Hunt
8903  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8904  $ /sales/includes/db/sales_order_db.inc
8905  
8906 23-Jul-2007 Joe Hunt
8907  # Changed <? in front of 2 files to <?php.
8908  $ /purchasing/includes/purchasing_ui.inc
8909    /reporting/includes/class.mail.inc
8910    
8911 -------------------- 1.12 Stable Released ----------------------
8912 21-Jul-2007 Joe Hunt
8913  + Added option to handle Jalali and Islamic Calendars
8914  ! Minor adjustments
8915  $ config.php
8916    /gl/includes/db/gl_db_trans.inc
8917    /includes/date_functions.inc
8918    /includes/ui/ui_input.inc
8919    /includes/ui/ui_lists.inc
8920    /includes/ui/ui_view.inc
8921    /purchasing/po_receive_items.php
8922    /purchasing/includes/ui/invoice_ui.inc
8923    /purchasing/includes/ui/po_ui.inc
8924    /reporting/rep705.php
8925    /sales/includes/db/sales_order_db.inc
8926    /sales/includes/ui/sales_order_ui.inc
8927    
8928 20-Jul-2007 Joe Hunt
8929  ! Changed parameters on report Sales Order. Option to print as Quote.
8930  $ /reporting/reports_main.php
8931    /reporting/rep109.php
8932    /reporting/includes/pdf_report.inc
8933    /reporting/includes/doctext.inc
8934    /reporting/includes/doctext2.inc
8935  
8936 19-Jul-2007 Joe Hunt
8937  + Added Budget Entry in General Ledger. Includes Dimensions.
8938  $ config.php
8939    /applications/generalledger.php
8940    /gl/gl_budget.php (New File!)
8941    /gl/includes/db/gl_db_trans.inc
8942    /includes/date_functions.inc
8943    /reporting/report_classes.inc
8944    
8945 -------------------- 1.11 Stable Released ----------------------
8946 04-Jul-2007 Joe Hunt
8947  ! Option for using alpha numeric chart of accounts.
8948  $ config.php
8949    /gl/manage/gl_accounts.php
8950    /gl/includes/db/gl_db_accounts.inc
8951    /gl/includes/db/gl_db_bank_trans.inc
8952    /gl/includes/db/gl_db_trans.inc
8953    /gl/inquiry/gl_trial_balance.inc
8954    /admin/db/company_db.inc
8955    /inventory/includes/db/items_db.inc
8956    /sales/manage/customer_branches.inc
8957
8958 04-Jul-2007 Joe Hunt
8959  # Problems retrieving language texts for poEdit in long javascripts
8960  $ /includes/ui/ui_view.inc
8961  
8962 04-May-2007 Joe Hunt
8963  # Database error when updating more than one item row in Sales Orders.
8964  $ /sales/includes/db/sales_order_db.inc
8965  # Database error when inserting work order issues. Fixed.
8966  $ /manufacturing/includes/db/work_order_issues_db.inc
8967  
8968 03-May-2007 Joe Hunt
8969  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8970  $ /includes/db/manufacturing_db.inc
8971    /manufacturing/includes/db/work_order_requirements_db.inc
8972
8973 02-May-2007 Joe Hunt
8974  # Missing details on Purchase Order when emailing and printing
8975  $ /reporting/rep209.php
8976  
8977 -------------------- 1.1 Stable Released ----------------------
8978 02-May-2007 Joe Hunt
8979  + Enabled module addons and all the below bugfixes. No changes in database structure.
8980  - Removed /sql/basic.sql (included in the other sql files)
8981  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8982    (not needed anymore).
8983  + Addition of update.html  
8984  $ /admin/inst_module.php (New file!)
8985    /applications/customers.php
8986    /applications/dimensions.php
8987    /applications/generalledger.php
8988    /applications/inventory.php
8989    /applications/manufacturing.php
8990    /applications/setup.php
8991    /applications/suppliers.php
8992    /install/index.php
8993    /install/save.php
8994    /modules/inst_modules.php (New folder and new file!)
8995    /modules/index.php (New file!)
8996    /sql/en_US-demo.sql
8997    /sql/en_US-new.sql
8998    install.html
8999    update.html (New file!)
9000    
9001 01-May-2007 Joe Hunt
9002  # Missing measure of units when printing sales orders
9003  # Update of Sales People caused a database error
9004  $ /sales/manage/sales_people.php
9005    /reporting/rep109.php
9006  
9007 30-Apr-2007 Joe Hunt
9008  + The selected menu tab is now shown with same background as hover color.
9009  $ config.php (default tab line 77. Change if you want)
9010    /includes/page/header.inc
9011    
9012 28-Apr-2007 Joe Hunt
9013  # When saving work order entries a lot of debug boxes appeared. Fixed
9014  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9015  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9016  $ /includes/db/manufacturing_db.inc
9017    /manufacturing/work_order_entry.php
9018    /manufacturing/includes/work_order_issue_ui.inc
9019    /manufacturing/includes/db/work_order_requirements_db.inc
9020    /manufacturing/includes/db/work_orders_quick_db.inc
9021    /manufacturing/inquiry/where_used_inquiry.php
9022    
9023 25-Apr-2007 Joe Hunt
9024  # Missing Date Picker
9025  $ /sales/customer_invoice.php
9026  # No JS popup window
9027  $ /sales/view/view_invoice.php
9028  
9029 24-Apr-2007 Joe Hunt
9030  ! New and better Date Picker, better cool theme.
9031  $ /includes/ui/ui_input.inc
9032    /includes/ui/ui_view.inc
9033    /reporting/includes/reports_classes.inc
9034    /themes/cool/default.css
9035
9036 -------------------- 1.0.1 Stable Released ----------------------
9037 23-Apr-2007 Joe Hunt
9038  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9039    the changes for selection lists customers/suppliers and the Audit Trail.
9040
9041 22-Apr-2007 Joe Hunt
9042  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9043    No Filter
9044  ! Changed the sort order in these selection lists from id to name.
9045  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9046  $ /reporting/reports_main.php
9047    /reporting/rep101.php
9048    /reporting/rep102.php
9049    /reporting/rep201.php
9050    /reporting/rep202.php
9051    /reporting/rep203.php
9052    /reporting/rep204.php
9053    /reporting/includes/reports_classes.inc
9054    /includes/ui/ui_lists.inc
9055    /gl/includes/db/gl_db_trans.inc
9056    config.php
9057    
9058 22-Apr-2007 Joe Hunt
9059  + Date Picker for all date fields.
9060  $ config.php
9061    /admin/fiscalyears.php
9062    /admin/void_transaction.php
9063    /includes/ui/ui_view.inc
9064    /includes/ui/ui_input.inc
9065    /dimensions/dimension_entry.php
9066    /dimensions/inquiry/search_dimensions.php
9067    /gl/gl_journal.php
9068    /gl/gl_deposit.php
9069    /gl/gl_payment.php
9070    /gl/bank_transfer.php
9071    /gl/inquiry/bank_inquiry.php
9072    /gl/inquiry/gl_account_inquiry.php
9073    /gl/inquiry/gl_trial_balance.php
9074    /gl/manage/exchange_rates.php
9075    /inventory/adjustments.php
9076    /inventory/transfers.php
9077    /inventory/inquiry/stock_movements.php
9078    /inventory/manage/items.php
9079    /manufacturing/work_order_add_finished.php
9080    /manufacturing/work_order_entry.php
9081    /manufacturing/work_order_issue.php
9082    /manufacturing/work_order_release.php
9083    /purchasing/supplier_payment.php
9084    /purchasing/po_entry_items.php
9085    /purchasing/po_receive_items.php
9086    /purchasing/supplier_credit.php
9087    /purchasing/supplier_credit_grns.php
9088    /purchasing/supplier_invoice.php
9089    /purchasing/supplier_invoice_grns.php
9090    /purchasing/supplier_trans_gl.php
9091    /purchasing/includes/ui/po_ui.inc
9092    /purchasing/inquity/po_search.php
9093    /purchasing/inquiry/po_search_completed.php
9094    /purchasing/inquiry/supplier_allocation_inquiry.php
9095    /purchasing/inquiry/supplier_inquiry.php
9096    /reporting/reports_main.php
9097    /reporting/includes/reports_classes.inc
9098    /sales/credit_note_entry.php
9099    /sales/customer_credit_invoice.php
9100    /sales/customer_payments.php
9101    /sales/sales_order_entry.php
9102    /sales/includes/ui/sales_order_ui.inc
9103    /sales/inquiry/customer_allocation_inquiry.php
9104    /sales/inquiry/customer_inquiry.php
9105    /sales/inquiry/sales_orders_view.php
9106    New image files:
9107    /themes/default/images/cal.gif
9108    /themes/default/images/next.gif
9109    /themes/default/images/prev.gif
9110
9111 19-Apr-2007 Joe Hunt
9112  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9113  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9114  $ /taxes/db/tax_types_db.inc
9115
9116  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9117  $ /gl/manage/gl_accounts.php
9118    /gl/includes/db/gl_db_accounts.inc
9119    /includes/ui/ui_input.inc
9120
9121 18-Apr-2007 Joe Hunt
9122  # Bug no 1702594, Logon Loop, fixed
9123  $ config.php
9124
9125 -------------------- 1.0a Stable Released ----------------------
9126 10-Apr-2007 Joe Hunt
9127  ! Release 1.0a established on SourceForge, fixing the bugs.
9128
9129 11-Apr-2007 Joe Hunt
9130  # Bug No 1698214, Creating Items, fixed
9131  $ /includes/ui/ui_lists.inc
9132  # Bug no 1698216, Item Movements, fixed
9133  $ /inventory/manage/items.php
9134
9135 -------------------- 1.0 Stable Released ----------------------
9136 10-Apr-2007 Joe Hunt
9137  ! Release 1.0 established on SourceForge.