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