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 ------------------------------- Release 2.3 RC2 --------------------------------
  23 ! Release 2.3RC2
  24 10-Oct-2010 Joe Hunt
  25 $ version.php
  26   update.html
  27
  28 10-Oct-2010 Janusz Dobrowolski
  29 + Added document reference display in cust/supp payments
  30 $ /includes/ui/allocation_cart.inc
  31
  32 10-Oct-2010 Joe Hunt
  33 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
  34   Wrong tax report and wrong supp trans/gl records with gl item lines.
  35   Fixing tax_included in gl_items. Layout improvements.
  36 $ /purchasing/includes/supp_trans_class.inc
  37   /purchasing/includes/db/invoice_db.inc
  38   /purchasing/includes/ui/invoice_ui.inc
  39   /purchasing/view/view_supp_credit.php
  40   /gl/includes/db/gl_db_trans.inc
  41
  42 06-Oct-2010 Jusz Dobrowolski
  43 # Fixed gettext for extension links.
  44 $ /reporting/includes/reports_classes.inc
  45 ! Added helper for gettext domain switching
  46 $ /includes/lang/gettext.php
  47   /applications/application.php
  48   /frontaccounting.php
  49
  50 06-Oct-2010 Joe Hunt
  51 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
  52 $ /reporting/includes/reports_classes.inc
  53   /reporting/prn_redirect.php
  54   config.default.php
  55 # Excel reports were missing their headers (due to change in report system).
  56 $ /reporting/includes/excel_report.inc
  57 # [0000259] Item prices not transferring when using kit codes
  58 $ /sales/includes/sales_db.inc
  59
  60 05-Oct-2010 Jusz Dobrowolski
  61 # [0000258] Broken src_id fields after sales document edition.
  62 $ /sales/includes/cart_class.inc
  63   /sales/includes/sales_db.inc
  64
  65 05-Oct-2010 Joe Hunt
  66 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
  67 $ /sales/inquiry/sales_orders_view.php
  68   /sales/inquiry/sales_deliveries_view.php
  69   /purchasing/inquiry/po_search.php
  70   /purchasing/inquiry/po_search_completed.php
  71   /inventory/inquiry/stock_movements.php
  72   /gl/inquiry/gl_account_inquiry.php
  73 ! Other layour improvements
  74   /admin/fiscalyears.php
  75   /taxes/tax_groups.php
  76   /taxes/tax_types.php
  77
  78 05-Oct-2010 Janusz Dobrowolski
  79 # Fixed contact type for language selection
  80 $ reporting/rep107.php
  81 # Fixed language file selection
  82 $ reporting/includes/class.pdf.inc
  83
  84 04-Oct-2010 Janusz Dobrowolski
  85 # [0000252] Error during credit invoice processing for already allocated sales invoice.
  86 $ /sales/includes/db/custalloc_db.inc
  87
  88 04-Oct-2010 Joe Hunt
  89 # Dimension Report doesn't show up with correct references
  90 $ /reporting/rep501.php
  91
  92 01-Oct-2010 Janusz Dobrowolski/Scott
  93 + Added chinese simplified installation wizard translation.
  94 $ /install/isession.inc
  95   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
  96   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
  97 # Added missing GL/sql messages.
  98 $ /lang/new_language_template/LC_MESSAGES/empty.po
  99
 100 28-Sep-2010 Janusz Dobrowolski
 101 # Reference should be updated after SO edition
 102 $ /sales/includes/db/sales_order_db.inc
 103 # [0000250] Reference update should not change next reference.
 104 $ /includes/references.inc
 105 # Division by zero error in graphics (Joe Hunt)
 106 $ /reporting/includes/class.graphic.inc
 107 # Fixed missing gettext calls
 108 $ /gl/inquiry/gl_account_inquiry.php
 109   /purchasing/manage/suppliers.php
 110   /sales/manage/customer_branches.php
 111   /sales/manage/customers.php
 112 # Fixed warning on multiply extension access file include
 113 $ /includes/access_levels.inc
 114 ! Updated po tempate
 115 $ /lang/new_language_template/LC_MESSAGES/empty.po
 116
 117 27-Sep-2010 Janusz Dobrowolski
 118 ! Alowed optional path for $icon parameter in set_icon helper
 119 $ /includes/ui/ui_input.inc
 120 ! pageNumber property of TCPDF class made publicly accesible
 121 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 122
 123 23-Sep-2010 Janusz Dobrowolski
 124 # Fixed focus behaviour
 125 $ /includes/ajax.inc
 126 + Additional debug logging helper.
 127 $ /includes/ui/ui_view.inc
 128 # Fixed gettext for extension menu options.
 129 $ /applications/application.php
 130
 131 22-Sep-2010 Janusz Dobrowolski
 132 # Fixed delivery address printing in pdf documents.
 133 $ /reporting/includes/header2.inc
 134
 135 20-Sep-2010 Janusz Dobrowolski
 136 # Fixed third party  module installation.
 137 $ /admin/inst_module.php
 138
 139 17-Sep-2010 Janusz Dobrowolski
 140 + [0000248] External url reading made independent of php configuration.
 141 $ /gl/includes/db/gl_db_rates.inc
 142   /includes/packages.inc
 143   /includes/remote_url.inc (new)
 144 # Fixed custom reports includes issue.
 145 $ /includes/main.inc
 146   /reporting/prn_redirect.php
 147 # Warning fixed
 148 $ /includes/archive.inc
 149
 150 13-Sep-2010 Joe Hunt/Chaitanya
 151 ! Improved information in Bank Transfers.
 152 $ /gl/includes/db/gl_db_banking.inc
 153
 154 11-Sep-2010 Janusz Dobrowolski
 155 # Uniqueness moved from name to debtor_ref key in debtors_master
 156 $ /sql/en_US-demo.sql
 157   /sql/en_US-new.sql
 158
 159 10-Sep-2010 Joe Hunt
 160 ! Layout improvements
 161 $ /gl/inquiry/gl_account_inquiry.php
 162   /includes/ui/contacts_view.inc
 163   /includes/ui/ui_view.inc
 164   /manufacturing/manage/bom_edit.php
 165
 166 09-Sep-2010 Janusz Dobrowolski
 167 # Missing focus on sales entry page
 168 $ /sales/includes/ui/sales_order_ui.inc
 169 # Invalid user table name
 170 $ /sql/alter2.3rc.sql
 171
 172 08-Sep-2010 Joe Hunt
 173 # Material cost updated when buying service items. Resulted in double COGS booking.
 174 $ /purchasing/includes/db/grn_db.inc
 175   /purchasing/includes/db/invoice_db.inc
 176   /sales/includes/db/sales_delivery_db.inc
 177 ! Layout improvements in accruals.php
 178 $ /gl/accruals.php
 179
 180 ------------------------------- Release 2.3 RC1 --------------------------------
 181 07-Sep-2010 Janusz Dobrowolski
 182 ! Release 2.3 RC1
 183 $ version.php
 184 # Ugly bug in formating numbers
 185 $ /js/utils.js
 186
 187 07-Sep-2010 Joe Hunt/Chaitanya
 188 ! Removed all decimal roundings in cost price calculations
 189 $ /purchasing/includes/db/grn_db.inc
 190   /manufacturing/includes/db/work_orders_db.inc
 191
 192 06-Sep-2010 Janusz Dobrowolski
 193 # [0000247] Fixed error on new contact add.
 194 $ /includes/ui/contacts_view.inc
 195 # Fixed crud editor mode passing.
 196 $ /includes/ui/simple_crud_class.inc
 197
 198 ------------------------------- Release 2.3 RC --------------------------------
 199 05-Sep-2010 Joe Hunt
 200 ! Release 2.3 RC
 201 $ version.php
 202 # Wrong stock item gl code when processing supplier invoice
 203 $ /purchasing/includes/db/invoice_db.inc
 204 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
 205 $ /purchasing/po_entry_items.php
 206
 207 04-Sep-2010 Joe Hunt
 208 # Fixed installed_extensions.php creation
 209 $ /install/index.php
 210 # Page blocked during FA upgrade
 211 $ /sales/sales_order_entry.php
 212 # Fixed languages update
 213 $ /sql/alter2.3.php
 214 ! Shorter line comments
 215 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
 216
 217 03-Sep-2010 Joe Hunt
 218 + Added possibility to put dimensions on Delivery from sales order
 219 $ /sales/customer_delivery.php
 220   /sales/customer_invoice.php
 221 ! Changed update.html to be more readable
 222 $ update.html
 223
 224 02-Sep-2010 Janusz Dobrowolski
 225 # Preprinted forms folder moved to /reporting where it should be
 226 $ /reporting/forms
 227   /reporting/forms/index.php
 228
 229 29-Aug-2010 Janusz Dobrowolski
 230 # Fixed maxprec option in number_format2
 231 $ /includes/current_user.inc
 232 # Missing tags parameter in display_type call
 233 $ /reporting/rep706.php
 234   /reporting/rep707.php
 235
 236 25-Aug-2010 Janusz Dobrowolski
 237 + Added taxes display for sales order/quotation
 238 $ /sales/includes/cart_class.inc
 239   /sales/view/view_sales_order.php
 240   /reporting/rep109.php
 241
 242 24-Aug-2010 Joe Hunt
 243 # Removed old headerfunc in rep111.php (Sales Quotation)
 244 $ /reporting/rep111.php
 245
 246 23-Aug-2010 Janusz Dobrowolski
 247 + Added german translation for install wizard (thanks to iscongroup)
 248 $ /install/isession.inc
 249   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
 250   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
 251 # Small fix in layout
 252 $ /gl/manage/exchange_rates.php
 253 # Fixed maxprec formatting
 254 $ /includes/current_user.inc
 255   /js/utils.js
 256 # Fixed cogs account selection
 257 $ /purchasing/includes/db/invoice_db.inc
 258 # Fixed tax_included option update.
 259 $ /purchasing/manage/suppliers.php
 260
 261 23-Aug-2010 Joe Hunt
 262 # Period bug caused warning on no fiscal year. Had to be reduces by one.
 263 $ /gl/accruals.php
 264
 265 22-Aug-2010 Janusz Dobrowolski
 266 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
 267   /includes/current_user.inc
 268   /js/utils.js
 269 + Added purchase account special option for using item's account
 270 $ /purchasing/manage/suppliers.php
 271 # Fixed default 'C' locale in listing
 272 $ /admin/inst_lang.php
 273 # Fixed mysql extension test
 274 $ /includes/system_tests.inc
 275 # Fixed exrate reedition
 276 $ /gl/manage/exchange_rates.php
 277 # Maximum precision for factor entry
 278 $ /inventory/purchasing_data.php
 279 # Fixed backward compatibility for cogs GL account setup
 280 $ /purchasing/includes/db/invoice_db.inc
 281 ! Fixed GL account selection on first display
 282 $ /purchasing/includes/ui/invoice_ui.inc
 283 # Fixed bug in lang update, changed purchase account for suppliers to default.
 284 $ /sql/alter2.3rc.sql
 285   /sql/en_US-demo.sql
 286
 287 20-Aug-2010 Joe Hunt/Chaitanya
 288 + Improvements to bank inquiry credit/debit totals as well.
 289 $ /gl/inquiry/bank_inquiry.php
 290
 291 18-Aug-2010 Joe Hunt
 292 # View of backup scripts and attachments didn't work
 293 $ /admin/attachments.php
 294   /admin/backups.php
 295   /admin/db/attachments_db.inc
 296 ! Added more memo info in advanced manufacture / Chaitanya
 297 $ /manufacturing/includes/db/work_orders_quick_db.inc
 298 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
 299 $ /gl/view/gl_trans_view.php
 300
 301 13-Aug-2010 Joe Hunt/infotechaccountant.com
 302 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
 303 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
 304   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
 305   /install/isession.inc
 306
 307 13-Aug-2010 Janusz Dobrowolski
 308 # Updated pt_BR instaler translation
 309 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 310   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 311 # Fixed mysql extension test
 312 $ /includes/system_tests.inc
 313
 314 12-Aug-2010 Janusz Dobrowolski
 315 # [0000242] Database error during credit note processing.
 316 $ /sales/includes/db/sales_credit_db.inc
 317
 318 11-Aug-2010 Janusz Dobrowolski
 319 + Added dutch translation for install wizard (thanks to MorkVonOrk)
 320 $ /install/isession.inc
 321   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
 322   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
 323 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
 324 $ /install/isession.inc
 325   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
 326   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
 327 # Fixed two typos in translated messages.
 328 $ /includes/system_tests.inc
 329   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
 330   /install/lang/da_DK/LC_MESSAGES/da_DK.po
 331   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 332   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 333   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
 334   /install/lang/id_ID/LC_MESSAGES/id_ID.po
 335   /install/lang/new_language_template/LC_MESSAGES/empty.po
 336   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 337   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 338   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 339   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 340   /lang/new_language_template/LC_MESSAGES/empty.po
 341
 342 10-Aug-2010 Janusz Dobrowolski
 343 # Fixed tests or fresh new install
 344 $ /includes/system_tests.inc
 345 ! Warning cleanups
 346 $ /includes/ajax.inc
 347   /includes/lang/language.php
 348
 349 09-Aug-2010 Janusz Dobrowolski
 350 + Added French translation (thanks to Gaston)
 351 $ /install/isession.inc
 352   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 353   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 354 + Added Indonesian translation (thanks to Eko Prasetiyo)
 355 $ /install/isession.inc
 356   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
 357   /install/lang/id_ID/LC_MESSAGES/id_ID.po
 358 # Warning in installer cleanup
 359 $ /includes/ajax.inc
 360 # Subpage display title update on lang switching
 361 $ /install/index.php
 362
 363 08-Aug-2010 Janusz Dobrowolski
 364 + Multilangage support in installer
 365 $ /install/lang (new)
 366   /install/lang/new_language_template/LC_MESSAGES (new)
 367   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
 368   /install/index.php
 369   /install/isession.inc
 370 + Added Polish installer translation
 371 $ /install/lang/pl_PL (new)
 372   /install/lang/pl_PL/LC_MESSAGES (new)
 373   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
 374   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
 375 + Added Danish/Svedish installer translation (Joe Hunt)
 376 $ /install/lang/da_DK (new)
 377   /install/lang/da_DK/LC_MESSAGES (new)
 378   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
 379   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
 380 $ /install/lang/sv_SE (new)
 381   /install/lang/sv_SE/LC_MESSAGES (new)
 382   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
 383   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
 384
 385 ! Updated language template
 386 $ /lang/new_language_template/LC_MESSAGES/empty.po
 387
 388 07-Aug-2010 Janusz Dobrowolski
 389 + Added langauges selection in installer.
 390 $ /install/index.php
 391 ! Testing config_db on start
 392 $ /index.php
 393 # Side bug fixed.
 394 $ /applications/setup.php
 395 ! Default language code changed form 'en_GB' to 'C'
 396 $ /admin/inst_lang.php
 397   /includes/system_tests.inc
 398   /includes/lang/gettext.php
 399   /includes/lang/language.php
 400   /sql/alter2.3rc.sql
 401   /sql/alter2.3.php
 402   /sql/en_US-demo.sql
 403 ! Cleanup.
 404 $ /includes/archive.inc
 405 ! Additional error messages
 406 $ /includes/packages.inc
 407 ! Added descriptions for all existing hooks
 408 $ /lang/new_language_template/locale.inc
 409 ! Changed hook name from TaxFunction to tax_report_done
 410 $ /reporting/rep709.php
 411
 412 07-Aut-2010 Joe Hunt
 413 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
 414   The value: 'rtl' = false will make the variable as isset.
 415 $ /includes/lang/languages.php
 416   /includes/session.inc
 417   /admin/inst_lang.php
 418
 419 06-Aug-2010 Janusz Dobrowolski
 420 # Fixed page title
 421 $ /gl/gl_bank.php
 422 # Fixed memo dupliactaion after bank payment edition.
 423 $ /gl/includes/db/gl_db_bank_trans.inc
 424 ! Cleanup.
 425 $ /install/index.php
 426 ! Improved chart list selection.
 427 $ /includes/ui/ui_lists.inc
 428 + Added Chart of accounts installation.
 429 $ /admin/inst_chart.php (new)
 430   /applications/setup.php
 431 # Fixed third-party extension installation
 432 $ /admin/inst_module.php
 433 # Fixed theme description popup.
 434 $ /admin/inst_theme.php
 435 ! Added optional type parameter in get_extensions_list()
 436 $ /includes/packages.inc
 437 + Added encoding display for chart packages list
 438 $ /install/index.php
 439 # Fixed multiline package property values display.
 440 $ /includes/ui/view_package.php
 441
 442 06-Aug-2010 Joe Hunt
 443 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
 444 $ /reporting/rep108.php
 445
 446 04-Aug-2010 Janusz Dobrowolski
 447 + Rewritten installation wizard, uploading additional COAs form repository during install
 448   /install/index.php
 449   /install/stylesheet.css
 450   /install/isession.inc (new)
 451   /install/save.php (removed)
 452 ! COAs selected from previously uploaded charts.
 453 $ /admin/create_coy.php
 454 ! Diagnostic tests moved to separate file, to be reused during FA install.
 455 $ /includes/system_tests.inc (new)
 456   /admin/system_diagnostics.php
 457 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
 458 $ /includes/current_user.inc
 459 # Fixed bug in check_write() helper
 460 $ /includes/main.inc
 461 ! Changed core_version to db_version for better readibility
 462 $ /admin/db/company_db.inc
 463   /sql/alter2.3.php
 464   /version.php
 465 + Chart packages support added
 466 $ /includes/packages.inc
 467   /includes/ui/ui_lists.inc
 468 ! Update from beta to RC1
 469 $ /sql/alter2.3rc.sql (new)
 470   /sql/en_US-demo.sql
 471   /sql/en_US-new.sql
 472 # Fixed exit on error in check_db_error()
 473 $ /includes/errors.inc
 474 ! Added css parameter in page();
 475 $ /includes/page/header.inc
 476   /includes/main.inc
 477 ! Changed repository parameteres format.
 478 $ /version.php
 479 ! Cleanup
 480 $ /admin/inst_lang.php
 481
 482 04-Aug-2010 Joe Hunt
 483 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
 484 $ /admin/db/maintenance_db.inc
 485 # Link error in items.php for Pictures
 486 $ /inventory/manage/items.php
 487
 488 01-Aug-2010 Joe Hunt
 489 + Added Email link when updating documents.
 490 $ /sales/credit_note_entry.php
 491   /sales/customer_credit_invoice.php
 492   /sales/customer_invoice.php
 493
 494 30-Jul-2010 Janusz Dobrowolski
 495 ! Skipping hidden files in sql folder during upgrade.
 496 $ /admin/inst_upgrade.php
 497 # Warning cleanup
 498 $ /includes/lang/language.php
 499 # Bug in src document lines retrieval during edition
 500 $ /sales/includes/cart_class.inc
 501 ! Fixing extensions configuration moved to installed() method.
 502 $ /sql/alter2.3.php
 503
 504 26-Jul-2010 Janusz Dobrowolski
 505 # Fatal typo in upgrade function fixed.
 506 $ /sql/alter2.3.php
 507
 508 25-Jul-2010 Janusz Dobrowolski
 509 # Fixed language file switching on package version change
 510   /admin/db/company_db.inc
 511   /includes/session.inc
 512   /includes/lang/language.php
 513   /includes/current_user.inc
 514 ! flush_dir() and company_path() moved to current_user.php
 515 $  /includes/main.inc
 516 + Added preprinted forms folder
 517 $ /reporting/includes/forms (new)
 518   /reporting/includes/forms/index.php
 519 # Fixed multilanguage tests
 520 $ /admin/system_diagnostics.php
 521   /includes/lang/gettext.php
 522 # Fixed config comments
 523 $ /admin/db/maintenance_db.inc
 524 ! Cleanup.
 525 $ /includes/packages.inc
 526 # Fixed installed_languages config file upgrade.
 527 $ /sql/alter2.3.php
 528
 529 24-Jul-2010 Janusz Dobrowolski
 530 # Upgrade routines for extensions configuration
 531   /sql/alter2.3.php
 532 # Cleanup
 533 $ /admin/inst_module.php
 534   /includes/current_user.inc
 535   /includes/packages.inc
 536
 537 24-Jul-2010 Joe Hunt
 538 ! Changed so Purchase Order also print taxes.
 539 $ /reporting/rep209.php
 540   /reporting/doctype.inc
 541 # Fixed Customer Details Report and Pricelist (UOM)
 542 $ /reporting/rep103.php
 543   /reporting/rep104.php
 544
 545 23-Jul-2010 Janusz Dobrowolski
 546 + Added tax information display
 547   /purchasing/view/view_grn.php
 548   /purchasing/view/view_po.php
 549 + Added option for tax included prices.
 550 $ /purchasing/includes/db/suppliers_db.inc
 551   /purchasing/manage/suppliers.php
 552 + Added support for transactions with tax included prices
 553 $ /purchasing/po_entry_items.php
 554   /purchasing/po_receive_items.php
 555   /purchasing/includes/po_class.inc
 556   /purchasing/includes/supp_trans_class.inc
 557   /purchasing/includes/db/grn_db.inc
 558   /purchasing/includes/db/invoice_db.inc
 559   /purchasing/includes/db/po_db.inc
 560   /purchasing/includes/db/supp_trans_db.inc
 561   /purchasing/includes/ui/invoice_ui.inc
 562   /purchasing/includes/ui/po_ui.inc
 563 + Added GRNs to supplier transaction inquiry
 564   /purchasing/inquiry/supplier_inquiry.php
 565 ! Added upgrade from 2.3beta to 2.3RC
 566   /sql/alter2.3.php
 567   /sql/alter2.3.sql
 568   /sql/en_US-demo.sql
 569   /sql/en_US-new.sql
 570 ! Versions information moved to separate file.
 571 $ /version.php (new)
 572   /config.default.php
 573   /includes/session.inc
 574 ! Fixed item list buttons position.
 575 $ /sales/includes/ui/sales_order_ui.inc
 576 # Fixed credit links colors
 577 $ /themes/aqua/default.css
 578   /themes/cool/default.css
 579   /themes/default/default.css
 580 # SysPrefs restoration after upgrade.
 581 $ /admin/inst_upgrade.php
 582 # Warning clenaup
 583 $ /includes/packages.inc
 584 + Supplier transactions list added.
 585 $ /includes/ui/ui_lists.inc
 586 # Fixed tax footer descriptions
 587 $ /includes/ui/ui_view.inc
 588
 589 21-Jul-2010 Joe Hunt
 590 ! Changed Report Statements to accept selector Outstanding Only
 591 $ /reporting/reports_main.php
 592   /reporting/rep108.php
 593
 594 19-Jul-2010 Joe Hunt
 595 + Added Revenue / Cost Accruals to be included in core FA
 596 $ /applications/generalledger.php
 597   /gl/accruals.php (new file)
 598   /gl/view/accrual_trans.php (new file)
 599   /includes/access_levels.inc
 600 ! Changed Std. Cost to show all decimals, and added UOM
 601 $ /reporting/rep301.php
 602   /reporting/rep303.php
 603 # Wrong link to Inventory Reports
 604 $ /applications/inventory.php
 605
 606 18-Jul-2010 Janusz Dobrowolski
 607 ! Improved key_in_foreign_table to check multiply tables
 608 $ /admin/db/company_db.inc
 609 ! New customer/supplier currency can be edited as long as no transaction is entered.
 610 $ /purchasing/includes/db/suppliers_db.inc
 611   /purchasing/manage/suppliers.php
 612   /sales/includes/db/customers_db.inc
 613   /sales/manage/customers.php
 614
 615 17-Jul-2010 Janusz Dobrowolski
 616 + New packaged extensions system
 617 $ /modules/_cache/index.php (new)
 618   /FA.pem (new)
 619   /includes/archive.inc (new)
 620   /includes/packages.inc (new)
 621   /includes/ui/view_package.php (new)
 622   /config.default.php
 623   /frontaccounting.php
 624   /admin/inst_lang.php
 625   /admin/inst_module.php
 626   /includes/access_levels.inc
 627   /includes/ui/ui_controls.inc
 628   /includes/ui/ui_view.inc
 629   /admin/db/maintenance_db.inc
 630 ! Changed language file convention to prevent need for apache restart after *.po file change.
 631 $ /includes/lang/gettext.php
 632   /includes/lang/language.php
 633 ! Small cleanup
 634 $ /includes/page/header.inc
 635 ! Fixed memo string in adjust_deliveries.
 636 $ /includes/db/inventory_db.inc
 637 ! Fixed call params check message display
 638 $ /gl/view/gl_trans_view.php
 639 ! Updated MySQL, php, debugging and extension system checks
 640 $ /admin/system_diagnostics.php
 641 # Fixed gettext msg typo
 642 $ /purchasing/supplier_invoice.php
 643 # Fixed curr_default check
 644 $ /gl/manage/currencies.php
 645 # Message typos
 646 $ /admin/create_coy.php
 647   /admin/inst_upgrade.php
 648 ! Updated translation template
 649 $ /lang/new_language_template/LC_MESSAGES/empty.po
 650
 651 15-Jul-2010 Chaitanya/Joe Hunt
 652 ! Changed calculating of cost update (average material price) for better sync.
 653 $ /purchasing/includes/db/grn_db.inc
 654   /purchasing/includes/db/invoice_db.inc
 655   /manufacturing/includes/db/work_orders_db.inc
 656   /includes/db/inventory_db.inc
 657
 658 ------------------------------- Release 2.3 Beta --------------------------------
 659 28-Jun-2010 Joe Hunt
 660 ! Release 2.3 Beta
 661 $ config.default.php
 662
 663 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
 664 ------------------------------- Release 2.2.11 ----------------------------------
 665 ! Release 2.2.11
 666 $ config.default.php
 667   update.html
 668
 669 22-Jun-2010 Joe Hunt
 670 # Minor select bug in create recurrent invoices
 671 $ /sales/create_recurrent_invoices.php
 672
 673 18-Jun-2010 Joe Hunt
 674 - Removed constraint on day values in Payment Terms
 675 $ /admin/payment_terms.php
 676
 677 18-Jun-2010 Janusz Dobrowolski
 678 # Small bug on final credit note screen redirection
 679 $ /sales/customer_credit_invoice.php
 680
 681 17-Jun-2010 Janusz Dobrowolski
 682 # [0000235],[0000236] db error in sales order view window.
 683 $ /sales/view/view_sales_order.php
 684
 685 14-Jun-2010 Tom Moulton/Joe Hunt
 686 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
 687 $ /includes/db/manufacturing_db.inc
 688 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
 689 $ /reporting/rep101.php
 690   /reporting/rep102.php
 691   /reporting/rep201.php
 692   /reporting/rep202.php
 693   /reporting/rep203.php
 694   /reporting/rep303.php
 695   /reporting/reports_main.php
 696
 697 ---------- End of changes from main trunk 2.2.11
 698
 699 27-Jun-2010 Janusz Dobrowolski
 700 + Added debtor_trans.src_id update
 701 $ /sql/alter2.3.php
 702   /sql/alter2.3.sql
 703 + Added key for debtor_trans_detail.src_id
 704 $ /sql/en_US-demo.sql
 705   /sql/en_US-new.sql
 706 + Added company upgrade boundary markers in error log.
 707 $ /admin/inst_upgrade.php
 708 ! Changed price column name to reflect current pricelist type.
 709   /sales/includes/ui/sales_order_ui.inc
 710 # Fixed sql (removed obsolete email field)
 711   /reporting/rep112.php
 712 # Fixed sql for child/parent lines retrieval
 713   /sales/includes/sales_db.inc
 714 # Removed bank payment print links (not implemented yet)
 715   /sales/inquiry/customer_inquiry.php
 716 # Cleanup
 717 $ /purchasing/includes/db/po_db.inc
 718
 719 26-Jun-2010 Joe Hunt
 720 ! Option to suppress tax rates on documents. To be used for tax on tax
 721   The tax % should be included in the tax name and the calculated
 722   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
 723 $ config.default.php
 724   /includes/ui/ui_view.inc
 725   /reporting/rep107.php
 726   /reporting/rep110.php
 727 ! Improvements to Sales Groups. Presenting the Id too.
 728 $ /sales/manage/sales_groups.php
 729 + Preparing for 2.3 Beta
 730 $ update.html
 731
 732 26-Jun-2010 Janusz Dobrowolski
 733 # Fixed sql for child transaction retrieval
 734 $  /sales/includes/sales_db.inc
 735 ! Added debtor_trans_details.src_id
 736 $ /sql/en_US-demo.sql
 737   /sql/en_US-new.sql
 738
 739 25-Jun-2010 Janusz Dobrowolski
 740 ! Allow reuse of references previously used on voided transactions
 741 $ /includes/references.inc
 742 ! Fixed sales database design to ensure document relations consistency on line level.
 743 $ /admin/db/fiscalyears_db.inc
 744   /admin/db/voiding_db.inc
 745   /reporting/includes/header2.inc
 746   /sales/customer_invoice.php
 747   /sales/includes/cart_class.inc
 748   /sales/includes/sales_db.inc
 749   /sales/includes/db/cust_trans_db.inc
 750   /sales/includes/db/cust_trans_details_db.inc
 751   /sales/includes/db/payment_db.inc
 752   /sales/includes/db/sales_credit_db.inc
 753   /sales/includes/db/sales_delivery_db.inc
 754   /sales/includes/db/sales_invoice_db.inc
 755   /sales/view/view_invoice.php
 756   /sales/view/view_sales_order.php
 757
 758 24-Jun-2010 Joe Hunt
 759 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
 760 $ /gl/includes/db/gl_db_accounts.inc
 761 # More test on tags due to db error in reports with tags.
 762 $ /reporting/rep705.php
 763   /reporting/rep706.php
 764   /reporting/rep707.php
 765
 766 23-Jun-2010 Chaitanya/Joe Hunt
 767 ! Changed memo message in supp invoice price variance
 768 $ /purchasing/includes/db/invoice_db.inc
 769 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
 770 $ /reporting/rep204.php
 771
 772 23-Jun-2010 Janusz Dobrowolski
 773 # Restored customer payments display
 774 $ /sales/includes/db/cust_trans_db.inc
 775
 776 22-Jun-2010 Janusz Dobrowolski
 777 # Fixed pos parameters retrieval in direct invoice
 778 $ /sales/includes/cart_class.inc
 779
 780 21-Jun-2010 Janusz Dobrowolski
 781 + Support for current credit display
 782 $ /includes/ui/ui_input.inc
 783   /purchasing/po_entry_items.php
 784   /purchasing/includes/po_class.inc
 785   /purchasing/includes/db/po_db.inc
 786   /purchasing/includes/db/suppliers_db.inc
 787   /purchasing/includes/ui/po_ui.inc
 788   /sales/customer_delivery.php
 789   /sales/includes/cart_class.inc
 790   /sales/includes/db/customers_db.inc
 791   /sales/includes/db/sales_order_db.inc
 792   /sales/includes/ui/sales_order_ui.inc
 793 + Optional displaying all sql queries in footer for debugging purposes
 794   /includes/db/connect_db.inc
 795   /includes/page/footer.inc
 796   /config.default.php
 797   /admin/system_diagnostics.php
 798   /includes/errors.inc
 799 + Not fully credited invoice can still be credited (automatic payments reallocation)
 800 $ /sales/includes/db/cust_trans_db.inc
 801   /sales/includes/db/custalloc_db.inc
 802   /sales/includes/db/sales_credit_db.inc
 803 + Added payment term types
 804 $ /includes/sysnames.inc
 805   /includes/types.inc
 806 + Added popup mode
 807 $ /sales/inquiry/customer_inquiry.php
 808   /purchasing/inquiry/supplier_inquiry.php
 809 ! Reorganized payment terms editor
 810 $ /admin/payment_terms.php
 811   /includes/ui/ui_lists.inc
 812 ! Comments
 813 $ /includes/ui/allocation_cart.inc
 814 ! Cleanup
 815 $ /reporting/rep101.php
 816 # Fixed fatal typo
 817 $ /sales/customer_credit_invoice.php
 818 ! Fixed final page message text
 819 $ /sales/customer_invoice.php
 820 ! Removed sparse order allocation code, invoice reallocation routine added
 821 $ /sales/includes/db/custalloc_db.inc
 822 # Fixed branch creation for new company
 823 $ /sales/manage/customer_branches.php
 824 ! Changed line_details class name to po_line_details to avoid conflicts.
 825 $ /purchasing/includes/po_class.inc
 826 ! Added sales and purchase order totals
 827 $ /sql/alter2.3.sql
 828   /sql/alter2.3.php
 829   /sql/en_US-demo.sql
 830   /sql/en_US-new.sql
 831
 832 14-Jun-2010 Janusz Dobrowolski
 833 # Additional corrections to yesterday commit
 834 $ /sales/includes/cart_class.inc
 835   /sales/includes/db/cust_trans_db.inc
 836   /sales/view/view_sales_order.php
 837
 838 13-Jun-2010 Janusz Dobrowolski
 839 # Small layout bug in tabs widget
 840 $ /includes/ui/ui_controls.inc
 841 ! Allowed space and '[' in button names
 842 $ /includes/ui/ui_input.inc
 843 ! Formatted posts and a couple of improvements
 844 $ /includes/ui/simple_crud_class.inc
 845 ! Changed method naming convention
 846 $ /includes/ui/contacts_view.inc
 847 ! is_invoice property superseded by trans_type, removed obsolete Complete property
 848 $ /purchasing/includes/supp_trans_class.inc
 849   /purchasing/includes/db/invoice_db.inc
 850   /purchasing/includes/ui/invoice_ui.inc
 851   /purchasing/view/view_supp_credit.php
 852   /purchasing/view/view_supp_invoice.php
 853 ! Cleanups and comments
 854 $ /purchasing/includes/po_class.inc
 855   /sales/includes/cart_class.inc
 856 ! Added document inheritance definitions
 857 $ /includes/types.inc
 858 # Smaller technical fixes
 859 $ /purchasing/includes/db/grn_db.inc
 860   /purchasing/includes/db/po_db.inc
 861   /sales/includes/sales_db.inc
 862   /sales/includes/db/sales_credit_db.inc
 863   /purchasing/po_entry_items.php
 864   /purchasing/po_receive_items.php
 865   /purchasing/supplier_credit.php
 866   /purchasing/supplier_invoice.php
 867
 868 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
 869
 870 ------------------------------- Release 2.2.10 ----------------------------------
 871 11-Jun-2010 Joe Hunt
 872 ! Release 2.2.10
 873 $ config.default.php
 874   update.html
 875
 876 10-Jun-2010 Joe Hunt
 877 ! Changed Wiki help url and site url in config.default.php
 878 $ config.default.php
 879
 880 07-Jun-2010 Joe Hunt
 881 # HTML decode text when printing to Excel.
 882 $ /reporting/includes/excel_report.inc
 883
 884 06-Jun-2010 Janusz Dobrowolski
 885 # False overallocation fixed.
 886 $ /includes/ui/allocation_cart.inc
 887 + Allowed optional long timeout on default/cancel/selector buttons
 888 $ /includes/ui/ui_input.inc
 889   /js/behaviour.js
 890   /js/inserts.js
 891 # Long ajax timeout on all reports
 892 $ /reporting/includes/reports_classes.inc
 893 # [0000232] Fixed list of related invoices/credits in SO view.
 894 $ /sales/view/view_sales_order.php
 895 # Small bug on final screen redirection
 896 $ /sales/customer_credit_invoice.php
 897
 898 03-Jun-2010 Joe Hunt
 899 # Rounding bug when decimals greater than or equal to 6.
 900 $ /includes/current_user.inc
 901
 902 31-May-2010 Joe Hunt
 903 # No limit on 30 days in Payment terms if end of month.
 904 $ /admin/payment_terms.php
 905
 906 30-May-2010 Joe Hunt
 907 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
 908 $ config.default.php
 909   /reporting/includes/reports_classes.inc
 910 ! copy line memo to next line in journal entries and bank payments/deposits
 911 $ /gl/includes/ui/gl_bank_ui.inc
 912   /gl/includes/ui/gl_journal_ui.inc
 913 ! Report GL Transactions now prints line memos
 914 $ /reporting/rep704.php
 915
 916 29-May-2010 Janusz Dobrowolski
 917 # Smaller fixes initial COAs
 918 $ /sql/en_US-demo.sql
 919   /sql/en_US-new.sql
 920
 921 ---------- End of changes from main trunk 2.2.10
 922
 923 05-Jun-2010 Joe Hunt
 924 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
 925 $ /admin/db/fiscalyears_db.inc
 926   /includes/date_functions.inc
 927   /includes/acces_levels.inc
 928
 929 31-May-2010 Joe Hunt
 930 ! Allowing modifying of Bank Payments/Deposits
 931 $ /gl/gl_bank.php
 932   /gl/includes/db/gl_db_banking.inc
 933   /gl/includes/db/gl_db_bank_trans.inc
 934   /gl/includes/db/gl_db_trans.inc
 935   /gl/inquiry/journal_inquiry.php
 936   /purchasing/includes/db/supp_trans_db.inc
 937   /sales/includes/db/cust_trans_db.inc
 938
 939 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
 940
 941 ------------------------------- Release 2.2.9 ----------------------------------
 942 24-May-2010 Joe hunt
 943 ! Release 2.2.9
 944 $ config.default.php
 945   update.html
 946 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
 947 $ /reporting/rep303.php
 948
 949 24-May-2010 Janusz Dobrowolski
 950 # Additional fixes in payment/deposit allocations.
 951 $ /includes/ui/allocation_cart.inc
 952   /js/payalloc.js
 953
 954 22-May-2010 Janusz Dobrowolski
 955 # Fixed html generation for buttons
 956 $ /includes/ui/ui_input.inc
 957
 958 13-May-2010 Janusz Dobrowolski
 959 # [0000229] Payment overallocation is now forbidden (addendum)
 960 $ /js/payalloc.js
 961
 962 12-May-2010 Janusz Dobrowolski
 963 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
 964 $ /admin/system_diagnostics.php
 965 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
 966 $ /includes/session.inc
 967 # [0000229] Payment overallocation is now forbidden
 968 $ /includes/ui/allocation_cart.inc
 969   /js/allocate.js
 970 # Fixed email links to use ajax
 971 $ /purchasing/po_entry_items.php
 972   /sales/credit_note_entry.php
 973   /sales/customer_delivery.php
 974   /sales/customer_invoice.php
 975 # Fixed shipping tax naming
 976 $ /taxes/tax_groups.php
 977
 978 12-May-2010 Joe Hunt
 979 ! Changed to allow change of theme in 'allow_demo_mode' during session
 980 $ /admin/display_prefs.php
 981 ! [0000228] Sales order inquiry using reference number.
 982 $ /sales/inquiry/sales_orders_view.php
 983
 984 10-May-2010 Joe Hunt/Alvin
 985 ! Changed so Print Statements don't list voided items.
 986 $ /reporting/rep108.php
 987
 988 04-May-2010 Janusz Dobrowolski/Robert Laussegger
 989 # Fixed amibiguites and typos in report titles.
 990 $ /reporting/includes/doctext.inc
 991   /reporting/includes/doctext2.inc
 992
 993 04-May-2010 Joe Hunt
 994 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 995 $ /reporting/rep203.php
 996 ! Minor change to balance sheet/profit and loss drilldown
 997   Script is modified to display only direct child types
 998 /gl/inquiry/balance_sheet.php
 999 /gl/inquiry/profit_loss.php
1000 ! New empty.po for release 2.2.8
1001 $ /lang/new_language_template/LC_MESSAGES/empty.po
1002
1003 26-Apr-2010 Joe Hunt
1004 ! Allowing the Tax Report to be printed to Excel/OO Calc
1005 $ /reporting/rep709.php
1006   /reporting/reports_main.php
1007   /reporting/includes/excel_report.inc
1008
1009 21-Apr-2010 Joe Hunt
1010 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1011 $ /admin/db/maintenance_db.inc
1012
1013 21-Apr-2010 Joe Hunt
1014 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1015   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1016   on the lines.
1017 $ /sales/includes/db/sales_order_db.inc
1018
1019 ------------------------------- Release 2.2.8 ----------------------------------
1020 18-Apr-2010
1021 ! Release 2.2.8
1022 $ config.default.php
1023   update.html
1024
1025 17-Apr-2010 Janusz Dobrowolski
1026 # Small fix in company creation
1027 $ /admin/create_coy.php
1028 # Checking whether reference is unique before saving transaction.
1029 $ /sales/sales_order_entry.php
1030
1031 09-Apr-2010 Joe Hunt
1032 # Creating a new company without a Database script causes unpredictable errors.
1033 $ /admin/create_coy.php
1034
1035 06-Apr-2010 Joe Hunt/Albin
1036 # Inactive items should not show in Price List Report. In Item lists they are
1037   stamped (Inactive) after the description.
1038 $ /reporting/rep104.php
1039   /reporting/rep301.php
1040   /reporting/rep302.php
1041   /reporting/rep303.php
1042   /reporting/rep304.php
1043   /reporting/rep305.php
1044
1045 03-Apr-2010 Joe Hunt/Chaitanya
1046 # [0000219] Incorrect behaviors regarding Payment forms
1047 $ /purchasing/supplier_payment.php
1048   /sales/customer_payments.php
1049
1050 20-Mar-2010 Joe Hunt/RodW
1051 # [0000215} Wrong text in deliver to and not printing it.
1052 $ /reporting/includes/doctext.inc
1053   /reporting/includes/doctext2.inc
1054   /reporting/includes/header2.inc
1055
1056 15-Mar-2010 Janusz Dobrowolski
1057 # Missing check for customer/branch selected ([0000216])
1058 $ /sales/sales_order_entry.php
1059   /sales/customer_payment.php
1060 # Missing check for supplier selected ([0000217])
1061 $ /purchasing/supplier_invoice.php
1062   /purchasing/supplier_payment.php
1063   /purchasing/po_entry_items.php
1064 # Fixed db error on no supplier selected
1065   /purchasing/includes/db/suppalloc_db.inc
1066 # Smaller clenaups.
1067 $ /includes/current_user.inc
1068   /includes/session.inc
1069
1070 10-Mar-2010 Joe Hunt
1071 ! Print full Location name on reports
1072 $ /reporting/rep105.php
1073   /reporting/rep301.php
1074   /reporting/rep302.php
1075   /reporting/rep303.php
1076 # Print reference on email (PO)
1077   /reporting/rep209.php
1078
1079 07-Mar-2010 Joe Hunt
1080 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1081   call to systypes_list_cells
1082 $ /includes/ui/ui_lists.inc
1083
1084 06-Mar-2010 Joe Hunt
1085 # Bug in Text(Col)WrapLines. Doesn't break on space.
1086 $ /reporting/includes/pdf_report.inc
1087 # Missing 'Set Global Supplier' in invoice_ui.inc
1088 $ /purchasing/includes/ui/invoice_ui.inc
1089
1090 ---------- End of changes from main trunk 2.2.7-2.2.9
1091
1092 15-May-2010 Joe Hunt
1093 ! Layout - added class label for branch link
1094 $ /sales7manage/customers.php
1095
1096 11-May-2010 Janusz Dobrowolski
1097 + Added multiply categorized customer/branch/supplier contacts in separate table,
1098  per contact report language selection
1099 $ /admin/crm_categories.php (new)
1100   /applications/setup.php
1101   /includes/access_levels.inc
1102   /includes/sysnames.inc
1103   /includes/db/crm_contacts_db.inc (new)
1104   /includes/ui/contacts_view.inc (new)
1105   /includes/ui/simple_crud_class.inc (new)
1106   /manufacturing/includes/db/work_orders_db.inc
1107   /purchasing/includes/db/suppliers_db.inc
1108   /purchasing/manage/suppliers.php
1109   /reporting/rep107.php
1110   /reporting/rep108.php
1111   /reporting/rep109.php
1112   /reporting/rep110.php
1113   /reporting/rep111.php
1114   /reporting/rep112.php
1115   /reporting/rep209.php
1116   /reporting/rep210.php
1117   /reporting/rep409.php
1118   /sales/includes/db/branches_db.inc
1119   /sales/includes/db/cust_trans_db.inc
1120   /sales/includes/db/customers_db.inc
1121   /sales/includes/db/sales_order_db.inc
1122   /sales/includes/ui/sales_order_ui.inc
1123   /sales/manage/customer_branches.php
1124   /sales/manage/customers.php
1125   /sql/alter2.3.php
1126   /sql/alter2.3.sql
1127   /sql/en_US-demo.sql
1128   /sql/en_US-new.sql
1129 + Added tabbed content widget
1130 $ /includes/ui/ui_controls.inc
1131   /themes/aqua/default.css
1132   /themes/cool/default.css
1133   /themes/default/default.css
1134 + Changes in hotkeys system for tabs support
1135 $ /js/inserts.js
1136 + Emailed reports can be send to multiply contacts, fixed email charset selection
1137 $ /reporting/includes/pdf_report.inc
1138 + Added charset selection for email content
1139 $ /reporting/includes/class.mail.inc
1140 # Small field name bug
1141 $ /reporting/reports_main.php
1142 # Fixed typo and small bug
1143 $ /reporting/includes/doctext.inc
1144 # Fixed problem with multiselection in array_combo, added crm related list helpers
1145 $ /includes/ui/ui_lists.inc
1146 # Fixed function name
1147 $ /sales/includes/db/sales_credit_db.inc
1148 # Fixed email sending links to use ajax.
1149 $ /sales/credit_note_entry.php
1150   /sales/customer_delivery.php
1151   /sales/customer_invoice.php
1152 # Fix in array_search_keys
1153 $ /includes/current_user.inc
1154 # Fixed bug in company deletion
1155 $ /admin/create_coy.php
1156   /admin/db/company_db.inc
1157
1158 07-May-2010 Joe Hunt
1159 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1160   and Profit and Loss Sheet
1161 $ /admin/db/tags_db.inc
1162   /reporting/rep705.php
1163   /reporting/rep706.php
1164   /reporting/rep707.php
1165   /reporting/reports_main.php
1166   /reporting/includes/reports_classes.inc
1167
1168 07-May-2010 Janusz Dobrowolski
1169 # Fixed bug in array_selector for multiply lists
1170 $ /includes/ui/ui_lists.inc
1171
1172 30-Apr-2010 Janusz Dobrowolski
1173 + Recovering next reference after voiding of last reference
1174   /admin/db/voiding_db.inc
1175   /includes/references.inc
1176   /includes/db/references_db.inc
1177 # Reference column displayed also for journal entries
1178   /admin/void_transaction.php
1179 # Voided transactions excluded form list of transactions
1180   /admin/db/transactions_db.inc
1181
1182 26-Apr-2010 Joe Hunt
1183 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1184   and set SO quantity and qty_sent to 0.
1185   And a few small bug fixes.
1186 $ /admin/db/voiding_db.inc
1187   /sales/includes/sales_db.inc
1188   /sales/includes/db/sales_credit_db.inc
1189   /sales/includes/db/sales_invoice_db.inc
1190   /sales/includes/db/sales_delivery_db.inc
1191
1192 21-Apr-2010 Joe Hunt
1193 # Bug in systypes selector (no type update)
1194 $ /admin/attachments.php
1195 ! Better layout
1196 $ /admin/company_preferences.php
1197 # Didn't show 'View Attachments' for Journal Entries
1198 $ /includes/ui/ui_controls.inc
1199
1200 20-Apr-2010 Joe Hunt
1201 + Added option for Manual Revaluation of Currency Accounts
1202 $ /admin/company_preferences.php
1203   /applications/generalledger.php
1204   /gl/includes/db/gl_db_banking.inc
1205   /gl/manage/revaluate_currencies.php (new file)
1206   /includes/prefs/sysprefs.inc
1207   /sql/en_US-demo.sql
1208   /sql/en_US-new.sql
1209   /sql/alter2.3.sql
1210
1211 16-Apr-2010 Joe Hunt
1212 # Minor fixes in voiding transactions
1213 $ /admin/void_transaction.php
1214 ! Layout improvement in hyperlink_back function
1215 $ /includes/ui/ui_controls.inc
1216
1217 15-Apr-2010 Joe Hunt
1218 ! Added an alternative way of presenting tax included on invoices.
1219   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1220 $ config.default.php
1221   /includes/ui/ui_view.inc
1222   /reporting/rep107.php
1223   /reporting/rep110.php
1224
1225 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1226 ! Changed Voiding Transaction to also include a pager.
1227 $ /admin/view_print_transaction.php
1228   /admin/void_transaction.php
1229   /admin/db/transaction_db.inc
1230   /includes/systypes.inc
1231   /manufacturing/view/wo_production_view.php
1232   /reporting/includes/reporting.inc
1233
1234 14-Apr-2010 Joe Hunt
1235 ! Replaced the global variables for table styles to defined CSS classes.
1236 $ all files that includes the call to start_table and start_outer_table
1237
1238 14-Apr-2010 Joe Hunt/ AVB3
1239 + Added 'View Attachments' if any in all popup view windows
1240 $ /admin/db/attachments_db.inc
1241   /includes/main.inc
1242   /includes/ui/ui_controls.inc
1243   /dimensions/view/view_dimension.php
1244   /gl/view/bank_transfer_view.php
1245   /gl/view/gl_deposit_view.php
1246   /gl/view/gl_payment_view.php
1247   /gl/view/gl_trans_view.php
1248   /inventory/view/view_adjustment.php
1249   /inventory/view/view_transfer.php
1250   /manufacturing/view/work_order_view.php
1251   /manufacturing/view/wo_issue_view.php
1252   /manufacturing/view/wo_production_view.php
1253   /purchasing/view/view_grn.php
1254   /purchasing/view/view_po.php
1255   /purchasing/view/view_supp_credit.php
1256   /purchasing/view/view_supp_invoice.php
1257   /purchasing/view/view_supp_payment.php
1258   /sales/view/view_credit.php
1259   /sales/view/view_dispatch.php
1260   /sales/view/view_invoice.php
1261   /sales/view/view_receipt.php
1262   /sales/view/view_sales_order.php
1263
1264 04-Apr-2010 Janusz Dobrowolski
1265 + Added supplier/customer document language selection
1266 $ /purchasing/includes/db/suppliers_db.inc
1267   /purchasing/manage/suppliers.php
1268   /reporting/rep107.php
1269   /reporting/rep108.php
1270   /reporting/rep109.php
1271   /reporting/rep110.php
1272   /reporting/rep111.php
1273   /reporting/rep112.php
1274   /reporting/rep209.php
1275   /reporting/rep210.php
1276   /reporting/includes/class.pdf.inc
1277   /reporting/includes/pdf_report.inc
1278   /sales/includes/db/branches_db.inc
1279   /sales/includes/db/customers_db.inc
1280   /sales/includes/db/cust_trans_db.inc
1281   /sales/includes/db/sales_order_db.inc
1282   /sales/manage/customer_branches.php
1283   /sales/manage/customers.php
1284   /sql/alter2.3.sql
1285   /sql/en_US-demo.sql
1286   /sql/en_US-new.sql
1287   /reporting/includes/doctext2.inc (removed)
1288
1289 + Added company_path() helper
1290 $ /admin/attachments.php
1291   /admin/company_preferences.php
1292   /admin/create_coy.php
1293   /admin/display_prefs.php
1294   /admin/print_profiles.php
1295   /admin/system_diagnostics.php
1296   /admin/db/fiscalyears_db.inc
1297   /includes/main.inc
1298   /includes/lang/language.php
1299   /includes/page/header.inc
1300   /includes/ui/ui_view.inc
1301   /inventory/manage/items.php
1302   /reporting/rep102.php
1303   /reporting/rep104.php
1304   /reporting/rep202.php
1305   /reporting/rep303.php
1306   /reporting/rep706.php
1307   /reporting/rep707.php
1308   /reporting/includes/excel_report.inc
1309   /reporting/includes/header2.inc
1310
1311 ! Added all_option parameter to language selectors
1312 $ /includes/ui/ui_lists.inc
1313
1314 ! System names extracted to new separated file to enable re-read after langauge change
1315 $ /includes/types.inc
1316   /includes/sysnames.inc (new)
1317
1318 ! Fixed for better extension modules support
1319 $ /reporting/prn_redirect.php
1320   /reporting/includes/tcpdf.php
1321
1322 ! Changed addReport method (better support for extension modules)
1323 $ /reporting/reports_main.php
1324   /reporting/includes/reports_classes.inc
1325
1326 ! Code cleanup
1327 $ /gl/inquiry/balance_sheet.php
1328   /gl/inquiry/profit_loss.php
1329
1330 26-Mar-2010 Joe Hunt
1331 # Fixed a sorting problem in gl_account_types_list
1332 $ /includes/ui/ui_lists.inc
1333   /gl/includes/db/gl_db_account_types.inc
1334
1335 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1336 # Fixed problem with multiply zeros a value of option in list selectors
1337 # Parse error in ui_list.inc. Fix in other files.
1338 $ /includes/ui/ui_lists.inc
1339   /gl/includes/db/gl_db_account_types.inc
1340   /gl/manage/gl_account_types.php
1341
1342 22-Mar-2010 Joe Hunt
1343 # Error editing (updating) Account Groups and problem
1344   with "00" == "0" in php.
1345 $ /gl/includes/db/gl_db_account_types.inc
1346   /gl/manage/gl_account_classes.php
1347   /gl/manage/gl_account_types.php
1348   /includes/ui/ui_lists.inc
1349   /sql/alter2.3.sql
1350
1351 12-Mar-2010 Janusz Dobrowolski
1352 # Small cleanups.
1353 $ /reporting rep301.php
1354   /reporting rep304.php
1355   /reporting rep601.php
1356
1357 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1358 ------------------------------- Release 2.2.7 ----------------------------------
1359 05-Mar-2010 Joe Hunt
1360 ! Release 2.2.7
1361 ! Removed redundant variable $use_new_account_types from config.php
1362 $ config.default.php
1363   update.html
1364 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1365 $ /gl/includes/db/gl_db_accounts.inc
1366
1367 02-Mar-2010 Joe Hunt
1368 # Bug sending email to a name with commas. Has been replaced with ''.
1369 $ /reporting/includes/pdf_report.inc
1370
1371 01-Mar-2010 Janusz Dobrowolski
1372 # [0000212] Selecting branch from popup was not working.
1373 $ /sales/manage/customer_branches.php
1374 # [0000213] Date change on journal entry update.
1375 $ /gl/gl_journal.php
1376
1377 01-Mar-2010 Joe Hunt
1378 ! Allow change of password without script in Create/Update Company.
1379 $ /admin/create_coy.php
1380
1381 28-Feb-2010 Joe Hunt
1382 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1383   bugs in the same operation. And a fix according to Vramak on the forum.
1384   Wiki will be updated on how does the Work Order work
1385 $ /manufacturing/includes/db/work_orders_db.inc
1386   /manufacturing/includes/db/work_orders_quick_db.inc
1387   /manufacturing/includes/db/work_order_produce_items_db.inc
1388   /manufacturing/includes/db/work_order_requirements_db.inc
1389   /purchasing/includes/db/grn_db.inc
1390
1391 26-Feb-2010 Janusz Dobrowolski
1392 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1393 $ /purchasing/includes/ui/po_ui.inc
1394 # [0000211] Typo in work order legend.
1395 $ /reporting/includes/doctext.inc
1396   /reporting/includes/doctext2.inc
1397 # Restored Esc hot key on cancel buttons.
1398 $ /js/inserts.js
1399
1400 26-Feb-2010 Joe Hunt
1401 # [0000208] Voiding a work order production does not revert raw material quantities
1402 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1403
1404 25-Feb-2010 Janusz Dobrowolski
1405 # Fixed bug in quantity input
1406 $ /manufacturing/work_order_add_finished.php
1407
1408 24-Feb-2010 Joe Hunt
1409 # Tax included calculation problem when more than 1 tax type in a group
1410 $ /taxes/tax_calc.inc
1411 ! Small layout fixes
1412 $ /admin/backups.php
1413   /includes/ui/ui_lists.inc
1414   /reporting/rep107.php
1415   /reporting/rep110.php
1416
1417 22-Feb-2010 Janusz Dobrowolski
1418 # Two smaller fixes in security area codes.
1419 $ /includes/access_levels.inc
1420
1421 21-Feb-2010 Joe Hunt
1422 # Exchange rate doesn't update table immediately when adding new rate
1423   and no exchange rates there before.
1424 $ /gl/manage/exchange_rates.php
1425 # Bug in exchange variation calculation in certain situations. Again.
1426 $ /gl/includes/db/gl_db_banking.inc
1427
1428 21-Feb-2010 Janusz Dobrowolski
1429 # Fixed check for language session var.
1430 $ /includes/session.inc
1431
1432 19-Feb-2010 Joe Hunt/Ary Wibowo
1433 # Bug in exchange variation calculation in certain situations.
1434 $ /gl/includes/gl_db_banking.inc
1435 ! Better and cleaner layout in graphics
1436 $ /reporting/includes/class.graphic.inc
1437 ! Fixed better layout in customer delivery form
1438 $ /sales/customer_delivery.php
1439
1440 17-Feb-2010 Joe Hunt
1441 # Missing border layout in report centre
1442 $ /reporting/includes/reports_classes.inc
1443
1444 ---------- End of changes from main trunk 2.2.6-2.2.7
1445
1446 01-Mar-2010 Janusz Dobrowolski
1447 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1448 $ /reporting/includes/class.pdf.inc
1449   /reporting/includes/excel_report.inc
1450   /reporting/includes/header2.inc
1451   /reporting/includes/pdf_report.inc
1452 + Integration of fpdi class
1453 $ /reporting/includes/fpdi/* (new)
1454   /reporting/forms (new)
1455 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1456 $ /reporting/prn_redirect.php
1457   /includes/main.inc
1458 ! Reports fixed according to changes in header API in FrontReport class.
1459 $ /reporting/rep101.php
1460   /reporting/rep102.php
1461   /reporting/rep103.php
1462   /reporting/rep104.php
1463   /reporting/rep105.php
1464   /reporting/rep106.php
1465   /reporting/rep107.php
1466   /reporting/rep108.php
1467   /reporting/rep109.php
1468   /reporting/rep110.php
1469   /reporting/rep111.php
1470   /reporting/rep112.php
1471   /reporting/rep201.php
1472   /reporting/rep202.php
1473   /reporting/rep203.php
1474   /reporting/rep204.php
1475   /reporting/rep209.php
1476   /reporting/rep210.php
1477   /reporting/rep301.php
1478   /reporting/rep302.php
1479   /reporting/rep303.php
1480   /reporting/rep304.php
1481   /reporting/rep305.php
1482   /reporting/rep401.php
1483   /reporting/rep409.php
1484   /reporting/rep501.php
1485   /reporting/rep601.php
1486   /reporting/rep701.php
1487   /reporting/rep702.php
1488   /reporting/rep704.php
1489   /reporting/rep705.php
1490   /reporting/rep706.php
1491   /reporting/rep707.php
1492   /reporting/rep708.php
1493   /reporting/rep709.php
1494   /reporting/rep710.php
1495
1496 25-Feb-2010 Janusz Dobrowolski
1497 # Files manipulation helpers added
1498 $ /includes/main.inc
1499 # Cleanup
1500 $ /includes/db/sql_functions.inc
1501 + Added radio buttons helper
1502 $ /includes/ui/ui_input.inc
1503 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1504 $ /includes/ui/ui_lists.inc
1505 ! Changed _vd debug function to notification type
1506 $ /includes/ui/ui_view.inc
1507 # Layout fix on final screen
1508 $ /purchasing/po_entry_items.php
1509 # Error message when no report file is found
1510 $ /reporting/prn_redirect.php
1511 # Code cleanup (missing $row declaration)
1512 $ /reporting/includes/pdf_report.inc
1513
1514 20-Feb-2010 Joe Hunt
1515 # Wrong class parameter in Generqal Ledger Reports
1516 $ /applications/generalledger.php
1517
1518 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1519 ------------------------------- Release 2.2.6 ----------------------------------
1520 16-Feb-2010 Joe Hunt
1521 ! Release 2.2.6
1522 $ config.default.php
1523   update.html
1524   /lang/new_language_template/LC_MESSAGES/empty.po
1525 ! CSS style is now implemented in all FA.
1526 ! New label style for the themes. Better layout in supp inv/credit
1527 ! A lot of code clean up. New password_row and file_row/cells.
1528 # Several minor bugs during final CSS implementaion
1529   /access/login.php
1530   /admin/attachments.php
1531   /admin/change_current_user_password.php
1532   /admin/company_preferences.php
1533   /admin/create_coy.php
1534   /admin/display_prefs.php
1535   /admin/gl_setup.php
1536   /admin/inst_lang.php
1537   /admin/inst_module.php
1538   /admin/users.php
1539   /includes/ui/ui_controls.inc
1540   /includes/ui/ui_input.inc
1541   /includes/ui/ui_lists.inc
1542   /inventory/manage/items.php
1543   /purchasing/supplier_credit.php
1544   /purchasing/supplier_invoice.php
1545   /purchasing/includes/ui/po_ui.inc
1546   /purchasing/includes/ui/invoice_ui.inc
1547   /reporting/includes/reports_classes.inc
1548   /sales/includes/ui/sales_order_ui.inc
1549   /sales/view/view_sales_order.php
1550   /themes/default/default.css
1551   /themes/aqua/default.css
1552   /themes/cool/default.css
1553
1554
1555 11-Feb-2010 Janusz Dobrowolski
1556 # Better check for language session var.
1557 $ /includes/session.inc
1558 # Fixed IE related hotkeys problem with AltTab
1559 $ /js/inserts.js
1560
1561 11-Feb-2010 Joe Hunt/Chaitanya
1562 # [0000204] GRN Valuation Report shows wrong data
1563 $ /reporting/rep305.php
1564
1565 10-Feb-2010 Janusz Dobrowolski
1566 # [0000201] Cannot change item type when item is edited
1567 $  /inventory/manage/items.php
1568 # Sparse warning fixed.
1569 $ includes/db/manufacturing_db.inc
1570
1571 10-Feb-2010 Joe Hunt
1572 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1573   the correct values later are obtained.
1574 $ /admin/gl_setup.php
1575   /includes/db/inventory_db.inc
1576   /manufacturing/includes/db/work_orders_db.inc
1577   /purchasing/includes/db/grn_db.inc
1578   /purchasing/includes/db/invoice_db.inc
1579 + Added a selector for decimal values in Balance Sheet and P/L Statement
1580 $ /reporting/reports_main.php
1581   /reporting/rep706.php
1582   /reporting/rep707.php
1583 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1584 $ /gl/gl_bank.php
1585
1586 09-Feb-2010 Joe Hunt/Chaitanya
1587 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1588 $ /admin/create_coy.php
1589
1590 06-Feb-2010 Janusz Dobrowolski
1591 # Fixed get_standard_cost() for dummy items again.
1592 $ /includes/db/inventory_db.inc
1593 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1594 $ /sales/includes/db/sales_invoice_db.inc
1595 ! Yesterday changes removed
1596 $ /sales/includes/db/sales_delivery_db.inc
1597   /sales/includes/db/sales_invoice_db.inc
1598 # Prevent saving empty lines in invoices/delivery notes - rerun
1599   /reporting/rep107.php
1600   /reporting/rep110.php
1601
1602 06-Feb-2010 Joe Hunt/Chaitanya
1603 ! Changed Balance Sheets/PL Statements to be recursive
1604 $ /gl/inquiry/balance_sheet.php
1605   /gl/inquiry/profit_loss.php
1606   /reporting/rep701.php
1607   /reporting/rep705.php
1608   /reporting/rep706.php
1609   /reporting/rep707.php
1610
1611 05-Feb-2010 Joe Hunt/Kalido
1612 + Placing a print link in all view windows (without menus).
1613 $ /includes/main.inc
1614   /includes/ui_controls.inc
1615 ! Preparing for new recursive balance sheet/PL Statements
1616 $ /gl/includes/db/gl_db_accounts.inc
1617   /gl/includes/db/gl_db_account_types.inc
1618
1619 05-Feb-2010 Janusz Dobrowolski
1620 # Fixed get_standard_cost() for dummy items
1621 $ /includes/db/inventory_db.inc
1622 # Prevent saving empty lines in invoices/delivery notes
1623 $ /sales/includes/db/sales_delivery_db.inc
1624   /sales/includes/db/sales_invoice_db.inc
1625
1626 03-Feb-2010 Janusz Dobrowolski
1627 # Fixed continuation after timeout.
1628 $ /access/login.php
1629   /includes/main.inc
1630   /includes/session.inc
1631   /includes/page/footer.inc
1632   /themes/aqua/default.css
1633   /themes/cool/default.css
1634   /themes/default/default.css
1635 # Added error message when no file is selected on view or download.
1636 $ /admin/backups.php
1637
1638 03-Feb-2010 Joe Hunt
1639 # When buying a service item from a supplier, the delivery produced
1640   wrong inventory GL transactions. No GL transactions should be here.
1641 $ /sales/includes/db/sales_delivery_db.inc
1642 # [0000200] stock_master material_cost incorrectly updated during GRN when
1643   price format uses thousands seperator. A couple of minor errors too.
1644 $ /purchasing/includes/db/grn_db.inc
1645   /purchasing/includes/db/invoices_db.inc
1646 # Exchange rate bug when searching a non existing customer
1647 $ /includes/banking.inc
1648
1649 03-Feb-2010 Chaitanya/Joe
1650 + Added a Profit and Loss Drilldown page and changed menu link
1651 $ /applications/generalledger.php
1652   /gl/inquiry/profit_loss.php (New file)
1653   /gl/inquiry/balance_sheet.php
1654 ! Better layout
1655 $ /gl/inquiry/journal_inquiry.php
1656
1657 02-Feb-2010 Chaitanya
1658 + Added memo search on journal inquires.
1659 $ /gl/inquiry/journal_inquiry.php
1660
1661 ---------- End of changes from main trunk 2.2.5-2.2.6
1662
1663 09-Feb-2010 Janusz Dobrowolski
1664 + Improved multilevel database transaction support
1665 $ /includes/errors.inc
1666   /includes/db/connect_db.inc
1667   /includes/db/sql_functions.inc
1668   /sales/includes/cart_class.inc
1669 + Added Direct GRN and Direct Invoice in purchases module
1670 $ /applications/suppliers.php
1671   /includes/current_user.inc
1672   /includes/ui/ui_lists.inc
1673   /purchasing/po_entry_items.php
1674   /purchasing/po_receive_items.php
1675   /purchasing/includes/po_class.inc
1676   /purchasing/includes/db/grn_db.inc
1677   /purchasing/includes/db/invoice_db.inc
1678   /purchasing/includes/db/po_db.inc
1679   /purchasing/includes/ui/grn_ui.inc
1680   /purchasing/includes/ui/po_ui.inc
1681 + Added invoice preselection option.
1682 $ /purchasing/supplier_payment.php
1683 ! Optimized extensions related code.
1684 $ /applications/application.php
1685   /applications/customers.php
1686   /applications/dimensions.php
1687   /applications/generalledger.php
1688   /applications/inventory.php
1689   /applications/manufacturing.php
1690   /applications/setup.php
1691 ! Cleanup
1692 $ /purchasing/supplier_invoice.php
1693   /sales/includes/ui/sales_order_ui.inc
1694 # Typo
1695 $ /sales/sales_order_entry.php
1696
1697 05-Feb-2010 Janusz Dobrowolski
1698 + Multiply order items with the same stock_id (with warning), code cleanups
1699 $ /purchasing/po_entry_items.php
1700   /purchasing/includes/po_class.inc
1701   /purchasing/includes/supp_trans_class.inc
1702   /purchasing/includes/db/po_db.inc
1703   /purchasing/includes/ui/po_ui.inc
1704 # Fixed typo bugs
1705 $ /purchasing/includes/db/grn_db.inc
1706   /purchasing/includes/db/invoice_db.inc
1707
1708 04-Feb-2010 Joe Hunt
1709 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1710   and class id varchar(3). Ability to change account groups online.
1711 $ /gl/manage/gl_account_classes.php
1712   /gl/manage/gl_account_types.php
1713   /gl/manage/gl_accounts.php
1714   /gl/includes/db/gl_db_account_types.inc
1715   /includes/ui/ui_lists.inc
1716   /sql/alter2.3.sql
1717   /sql/en_US-demo.sql
1718   /sql/en_US-new.sql
1719
1720 03-Feb-2010 Janusz Dobrowolski
1721 # Payment terms were not retrieved at invoice edit start.
1722 $ /sales/customer_invoice.php
1723 # Fixed item selector.
1724 $ /inventory/prices.php
1725
1726 02-Feb-2010 Janusz Dobrowolski
1727 # Missing closing bracket
1728 $ /sql/alter2.3.php
1729 # Small fixes in sys_prefs update/retrieve
1730 $ /admin/db/company_db.inc
1731
1732 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1733 ------------------------------- Release 2.2.5 ----------------------------------
1734 02-Feb-2010 Joe Hunt
1735 ! Release 2.2.5
1736 $ $config.default.php
1737   update.html
1738 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1739 $ /sales/sales_order_entry.php
1740
1741 01-Feb-2010 Janusz Dobrowolski
1742 # Fixed error display hidden during ajax call in some situations
1743 $ /includes/errors.inc
1744 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1745  errors are generated on fatal failure.
1746 $ /js/utils.js
1747   /js/inserts.js
1748
1749 01-Feb-2010 Joe Hunt
1750 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1751 $ /sales/sales_order_entry.php
1752 # [0000197] Bug in closing some special balance sheet levels.
1753 $ /gl/inquiry/balance_sheet.php
1754   /reporting/rep705.php
1755   /reporting/rep706.php
1756   /reporting/rep707.php
1757
1758 31-Jan-2010 Joe Hunt
1759 # Bug in Quick Entries with Tax added.
1760 $ /includes/ui/ui_view.inc
1761
1762 30-Jan-2010 Joe Hunt/Chaitanya
1763 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1764   Contributed by Chatanya. Magnificient!
1765 $ /applications/generalledger.php
1766   /gl/inquiry/balance_sheet.php (new file)
1767   /gl/inquiry/gl_account_inquiry.php
1768 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1769 $ /sql/en_US-demo.sql
1770   /sql/en_US_new.sql
1771 # Fixed bug in gl accounts checks
1772   /taxes/tax_types.php
1773
1774 30-Jan-2010 Janusz Dobrowolski
1775 # [0000194] Fixed tax records from journal entry (voiding problem)
1776 $ /gl/includes/db/gl_db_trans.inc
1777   /reporting/rep709.php
1778
1779 25-Jan-2010 Joe Hunt
1780 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1781 # A couple of redirecting bugs
1782 $ /sales/sales_order_entry.php
1783   /sales/includes/db/sales_order_db.inc
1784 # Bug in the sequence in sales price pickup
1785 $ /sales/includes/sales_db.inc
1786 + Added document Receipt and small rearrangements and bugfixes
1787 $ /includes/types.inc
1788   /includes/ui/ui_view.inc
1789   /reporting/rep107.php
1790   /reporting/rep108.php
1791   /reporting/rep109.php
1792   /reporting/rep110.php
1793   /reporting/rep111.php
1794   /reporting/rep112.php (new document file)
1795   /reporting/rep209.php
1796   /reporting/rep210.php
1797   /reporting/reports_main.php
1798   /reporting/includes/doctext.inc
1799   /reporting/includes/doctext2.inc
1800   /reporting/includes/header2.inc
1801   /reporting/includes/reporting.inc
1802   /reporting/includes/reports_classes.inc
1803   /sales/customer_payments.php
1804   /sales/sales_order_entry.php
1805   /sales/inquiry/customer_inquiry.php
1806
1807 22-Jan-2010 Tom Hallman/Joe Hunt
1808 # Exchange rate doesn't update table when adding new or deleting rate
1809 $ /gl/manage/exchange_rates.php
1810 ! Small adjustments to Bank Statement and GL Transactions Reports
1811 $ /reporting/rep601.php
1812   /reporting/rep704.php
1813 ! Layout fix for Report Selectors in when running in Windows OS.
1814 $ /reporting/includes/reports_classes.inc
1815
1816 20-Jan-2010 Joe Hunt
1817 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1818 $ /admin/gl_setup.php
1819
1820 18-Jan-2010 Joe Hunt
1821 # Demand was calculated double from Sales Quotation. Should be 0.
1822 $ /includes/db/manufacturing_db.inc
1823 # A back link was still in Bank Transfer.
1824 $ /gl/bank_transfer.php
1825
1826 ---------- End of changes from main trunk 2.2.4-2.2.5
1827
1828 26-Jan-2010 Janusz Dobrowolski
1829 + Editable sales terms in sales orders and invoices, default terms from customer record.
1830 $ /admin/db/company_db.inc
1831   /includes/ui/ui_lists.inc
1832   /reporting/rep102.php
1833   /reporting/rep108.php
1834   /sales/create_recurrent_invoices.php
1835   /sales/customer_delivery.php
1836   /sales/customer_invoice.php
1837   /sales/sales_order_entry.php
1838   /sales/includes/cart_class.inc
1839   /sales/includes/sales_db.inc
1840   /sales/includes/db/cust_trans_db.inc
1841   /sales/includes/db/sales_credit_db.inc
1842   /sales/includes/db/sales_delivery_db.inc
1843   /sales/includes/db/sales_invoice_db.inc
1844   /sales/includes/db/sales_order_db.inc
1845   /sales/includes/ui/sales_order_ui.inc
1846   /sales/manage/sales_points.php
1847   /sql/alter2.3.php
1848   /sql/alter2.3.sql
1849   /sql/en_US-demo.sql
1850   /sql/en_US-new.sql
1851
1852 26-Jan-2010 Janusz Dobrowolski
1853 + Full support for items with editable descriptions in sales documents
1854 $ /includes/ui/ui_lists.inc
1855   /inventory/prices.php
1856   /inventory/includes/db/items_db.inc
1857   /inventory/manage/items.php
1858   /js/inserts.js
1859   /sales/customer_delivery.php
1860   /sales/sales_order_entry.php
1861   /sales/includes/cart_class.inc
1862   /sales/includes/ui/sales_order_ui.inc
1863   /sql/alter2.3.sql
1864   /sql/en_US-demo.sql
1865   /sql/en_US-new.sql
1866 # Fixed warning in debug mode
1867 $ /sales/inquiry/sales_deliveries_view.php
1868   /sales/includes/db/cust_trans_db.inc
1869
1870 23-Jan-2010 Janusz Dobrowolski
1871 + Improved locales checking
1872 $ /includes/lang/gettext.php
1873   /includes/lang/language.php
1874 + Defaults for get_post also for array submits, added confirm dialog helper
1875 $ /includes/ui/ui_controls.inc
1876 + Added info label in error_log for warnings during upgrade process
1877 $ /includes/errors.inc
1878 ! System preferences moved from company to new sys_prefs table
1879 $ /admin/company_preferences.php
1880   /admin/display_prefs.php
1881   /admin/gl_setup.php
1882   /admin/users.php
1883   /admin/db/company_db.inc
1884   /admin/db/users_db.inc
1885   /includes/current_user.inc
1886   /includes/session.inc
1887   /includes/prefs/sysprefs.inc
1888   /includes/prefs/userprefs.inc
1889   /sql/alter2.1.php
1890   /sql/alter2.3.php
1891   /sql/alter2.3.sql
1892   /sql/en_US-demo.sql
1893   /sql/en_US-new.sql
1894   /install/save.php
1895 ! Updated locales and database/src compatibility checks
1896 $ /admin/system_diagnostics.php
1897 ! Added core version for checks against database version_id
1898 $ /config.default.php
1899 ! System setup re-read after upgrade
1900 $  /admin/inst_upgrade.php
1901 ! Cached company currency retrieval
1902 $ /includes/banking.inc
1903 ! Removed sysprefs.inc include
1904 $ /includes/main.inc
1905 # Removed archaic error handling
1906 $ /includes/date_functions.inc
1907 # Missing path_to_root declaration in handle_submit().
1908 $ /admin/create_coy.php
1909 # Message box cleanup before ajax call
1910 $ /js/utils.js
1911
1912 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1913
1914 ------------------------------- Release 2.2.4 ----------------------------------
1915 17-Jan-2010 Joe Hunt
1916 ! Release 2.2.4
1917 $ $config.default.php
1918   update.html
1919
1920 17-Jan-2010 Janusz Dobrowolski
1921 ! Improved error checking.in company update/creation.
1922 $ /admin/create_coy.php
1923 # Fixed default value for stock_category.dflt_tax_type
1924 $ /sql/en_US-new.sql
1925 # Fixed errors display in ajax mode.
1926 $ /includes/errors.inc
1927 # Fixed checks for deleting POS
1928 $ /sales/manage/sales_points.php
1929
1930 15-Jan-2010 Janusz Dobrowolski
1931 ! Changed so GL Account Types id allows up to 10 digits.
1932 $ /gl/manage/gl_account_types.php
1933 # [0000187] Category and description reset after failed check;
1934 $ /inventory/manage/sales_kits.php
1935 # Cleaned warnings in errorlog.
1936 $ /sales/includes/sales_db.inc
1937 ! Default 0 on empty amount fields
1938 $ /includes/data_checks.inc
1939 ! Empty numeric input fields globaly defaulted to 0.
1940 $ /includes/data_checks.inc
1941   /includes/ui/ui_input.inc
1942
1943 15-Jan-2010 Joe Hunt
1944 # [0000190] Back link on confirmation only pages removed.
1945 $ /includes/page/footer.inc
1946   /includes/ui/ui_view.inc
1947   /includes/main.inc
1948 # Removed a comma after last item in structure for 0_tax_types, line 1596
1949 $ /sql/en_US-new.sql
1950
1951 14-Jan-2010 Joe Hunt
1952 # A couple of small bugs were fixed in average material cost
1953 $ /purchasing/includes/db/grn_db.inc
1954   /purchasing/includes/db/invoice_db.inc
1955   /manufacturing/includes/db/work_orders_db.inc
1956
1957 13-Jan-2010 Joe Hunt
1958 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1959 $ /inventory/cost_update.php
1960   /inventory/includes/item_adjustments_ui.inc
1961   /inventory/view/view_adjustment.php
1962 ! Changed so GL Account Types id allows up to 6 digits.
1963 $ /gl/manage/gl_account_types.php
1964
1965 12-Jan-2010 Janusz Dobrowolski
1966 # Fixed buggy exemptions display
1967 $ /taxes/item_tax_types.php
1968
1969 ---------- End of changes from main trunk 2.2.3-2.2.4
1970
1971 12-Jan-2010 Janusz Dobrowolski
1972 ! Added sorting by branch_ref
1973 $ /sales/includes/db/branches_db.inc
1974 # Fixed misnamed function parameter.
1975   /sales/includes/db/cust_trans_db.inc
1976   /sales/inquiry/sales_deliveries_view.php
1977
1978 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1979 ------------------------------- Release 2.2.3 ----------------------------------
1980 12-Jan-2010 Joe Hunt
1981 ! Release 2.2.3
1982 ! Allow using of multi level sub-types when digits are of same length in account types
1983 $ config.default.php
1984   update.html
1985   /gl/includes/db/gl_db_accounts.inc
1986 ! Print COA also prints class id and account type id.
1987 $ /reporting/rep701.php
1988
1989
1990 11-Jan-2010 Janusz Dobrowolski
1991 # Removed invalid constraint on tax_types.
1992 $ /sql/en_US-new.sql
1993
1994 10-Jan-2010 Janusz Dobrowolski
1995 ! Small fix in new_doc_date()
1996 $ /includes/date_functions.inc
1997 # Prevent warnings for sql results without 'inactive' field
1998 $ /includes/ui/db_pager_view.inc
1999 # Fixed js error in IE7
2000 $ /js/inserts.js
2001 + Added support for customized doctext.inc/header2.inc
2002 $ /reporting/prn_redirect.php
2003   /reporting/includes/pdf_report.inc
2004 ! Increased number of decimals for tax calculations
2005 $ /taxes/tax_calc.inc
2006 ! Code cleanup
2007 $ /includes/current_user.inc
2008 # Fixed check for missing POST in check_num()
2009 $ /includes/data_checks.inc
2010 # [0000187] Category and description reset after failed check;
2011 $ /inventory/manage/item_codes.php
2012 # [0000186] Timeout on Refresh button
2013 $ /sales/allocations/customer_allocate.php
2014 # [0000185] Update notification missing.
2015 $ inventory/reorder_level.php
2016
2017 09-Jan-2010 Joe Hunt
2018 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2019 $ /admin/fiscalyear.php
2020
2021 07-Jan-2010 Joe Hunt
2022 ! Changed to let the $doctypes in documents follow the types in types.inc
2023 + New document, Remittance, to print payment allocations to suppliers
2024   Also print/email links from Supplier Payment and Supplier Inquiry.
2025 $ /purchasing/supplier_payment.php
2026   /purchasing/inquiry/supplier_inquiry.php
2027   /reporting/rep108.php
2028   /reporting/rep109.php
2029   /reporting/rep110.php
2030   /reporting/rep111.php
2031   /reporting/rep209.php
2032   /reporting/rep210.php (New file)
2033   /reporting/reports_main.php
2034   /reporting/includes/doctext.inc
2035   /reporting/includes/doctext2.inc
2036   /reporting/includes/header2.inc
2037   /reporting/includes/pdf_report.inc
2038   /reporting/includes/reporting.inc
2039   /reporting/includes/reports_classes.inc
2040 # Creating recurrent invoices with date outside fiscal year.
2041   /sales/create_recurrent_invoices.php
2042
2043 06-Jan-2010 Janusz Dobrowolski
2044 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2045 $ /includes/session.inc
2046 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2047 $ /includes/references.inc
2048
2049 04-Jan-2010 Joe Hunt
2050 ! Making the stretch parameter = 1 on default print pdf all over
2051   Improved layout on documents.
2052 $ /reporting/includes/class.pdf.inc
2053   /reporting/includes/pdf_report.inc
2054   /reporting/includes/doctext.inc
2055   /reporting/includes/doctext2.inc
2056   /reporting/includes/header2.inc
2057
2058 31-Dec-2009 Joe Hunt
2059 # When updating tax rate, it didn't show and calculate correct in documents.
2060 $ /taxes/db/tax_groups_db.inc
2061
2062 27-Dec-2009 Joe Hunt
2063 # Problems letting various currency bank accounts sharing the same GL account
2064 $ /gl/manage/bank_accounts.php
2065   /gl/includes/db/gl_db_banking.inc
2066
2067 ---------- End of changes from main trunk 2.2.2-2.2.3
2068
2069 11-Jan-2010 Janusz Dobrowolski
2070 ! Optimized database indexes.
2071 $ /sql/alter2.3.sql
2072   /sql/en_US-demo.sql
2073   /sql/en_US-new.sql
2074
2075 27-Dec-2009 Janusz Dobrowolski
2076 + Remote packages repository support for extensions and languages
2077 $ /config.default.php
2078   /frontaccounting.php
2079   /admin/inst_lang.php
2080   /admin/inst_module.php
2081   /includes/access_levels.inc
2082   /includes/ui/ui_lists.inc
2083   /sql/alter2.3.php
2084 # Small fix in handle_submit
2085 $ /admin/create_coy.php
2086 ! Using var_dump function for storing variables in config files.
2087 $ /admin/db/maintenance_db.inc
2088 + Added copy_file(), check_write() helper functions.
2089 $ /includes/main.inc
2090 + Aded array_search_key() helper.
2091 $ /includes/lang/gettext.php
2092 + Added helper for checking langauge support.
2093 $ /includes/current_user.inc
2094 + Added helper for radio buttons.
2095 $ /includes/ui/ui_input.inc
2096 ! Extension links support moved to application class.
2097 $ /applications/application.php
2098   /applications/customers.php
2099   /applications/dimensions.php
2100   /applications/generalledger.php
2101   /applications/inventory.php
2102   /applications/manufacturing.php
2103   /applications/setup.php
2104   /applications/suppliers.php
2105   /includes/archive.inc (new)
2106   /includes/packages.inc (new)
2107 + Support for popup buttons
2108 $ /js/inserts.js
2109
2110 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2111 ------------------------------- Release 2.2.2 ----------------------------------
2112 23-Dec-2009 Joe Hunt
2113 ! Release 2.2.2
2114 $ /update.html
2115 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2116 $ /reporting/rep109.php
2117   /reporting/rep111.php
2118   /reporting/includes/doctext.inc
2119   /reporting/includes/doctext2.inc
2120 # Restoring journal entry sql to previous without join with bank_trans
2121   due to error in joins. Tom Hallman works on it until 2.2.3
2122 $ /gl/inquiry/journal_inquiry.php
2123 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2124 $ /admin/db/maintenance_db.inc
2125   /gl/gl_bank.php
2126   /includes/db_pager.inc
2127   /includes/session.inc
2128   /includes/lang/language.php
2129   /includes/page/header.inc
2130   /install/save.php
2131   /inventory/adjustments.php
2132   /inventory/transfers.php
2133   /purchasing/supplier_invoice.php
2134   /purchasing/allocations/supplier_allocate.php
2135   /purchasing/includes/ui/po_ui.inc
2136   /reporting/includes/class.graphic.inc
2137   /reporting/includes/tcpdf.php
2138   /reporting/includes/Workbook.php
2139   /sales/allocations/customer_allocate.php
2140
2141 22-Dec-2009 Joe Hunt
2142 ! Some additional changes in pdf_report.inc for supporting report extensions.
2143 $ /reporting/includes/pdf_report.inc
2144   /reporting/includes/excel_report.inc
2145
2146 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2147 # [0000184] Bad source document quantities update and invalid qtys during
2148         derivative document entry.
2149 $ /sales/includes/cart_class.inc
2150   /sales/includes/sales_db.inc
2151 # Fixed quantity columns descriptions in delivery edition.
2152 $ /sales/customer_delivery.php
2153
2154 21-Dec-2009 Joe Hunt
2155 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2156   Some errors in header3() in pdf_report.inc.
2157 $ /includes/current_user.inc
2158   /reporting/includes/pdf_report.inc
2159
2160 18-Dec-2009 Joe Hunt
2161 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2162   Fixed depending on the decimals in the stock item to not allow less than minimum.
2163 $ /purchasing/po_entry_items.php
2164
2165 12-Dec-2009 Joe Hunt
2166 ! Implemented search on categories as well in sales_items_list...
2167 $ /includes/ui/ui_lists.inc
2168
2169 09-Dec-2009 Janusz Dobrowolski
2170 + Added system diagnostics page
2171 $ /admin/system_diagnostics.php
2172   /applications/setup.php
2173
2174 08-Dec-2009 Tom Hallman/Joe Hunt
2175 + Extended the Report Engine to better support own reports
2176 $ /reporting/includes/class.pdf.inc
2177   /reporting/includes/excel_report.inc
2178   /reporting/includes/pdf_report.inc
2179   /reporting/includes/tcpdf.php
2180   /reporting/fonts/courier.php (new file)
2181   /reporting/fonts/times.php (new file)
2182   /reporting/fonts/timesb.php (new file)
2183   /reporting/fonts/timesbi.php (new file)
2184   /reporting/fonts/timesi.php (new file)
2185   /reporting/fonts/symbol.php (new file)
2186   /reporting/fonts/zapfdingbats.php (new file)
2187
2188 07-Dec-2009 Joe Hunt
2189 ! Providing use of alternative providers for exchange rates.
2190 $ /gl/includes/db/gl_db_rates.inc
2191
2192 06-Dec-2009 Janusz Dobrowolski
2193 # Safer algorithm for company removal, additional prefix check on company add.
2194 $ /admin/create_coy.php
2195   /admin/db/maintenance_db.inc
2196
2197 04-Dec-2009 Janusz Dobrowolski
2198 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2199 $ /includes/ui/allocation_cart.inc
2200 # False currency rate error on first opening of sales order page when customer_list is off.
2201 $ /sales/includes/cart_class.inc
2202
2203 04-Dec-2009 Joe Hunt
2204 # Print Statement prints balances in wrong place.
2205 $ /reporting/rep108.php
2206 ! Better date2sql in date_functions.inc
2207 $ /includes/date_functions.inc
2208
2209 03-Dec-2009 Janusz Dobrowolski
2210 # Fixed bug [0000178] data error in supplier allocations
2211 $ /includes/ui/allocation_cart.inc
2212
2213 ---------- End of changes from main trunk 2.2.1-2.2.2
2214
2215 10-Dec-2009 Joe Hunt
2216 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2217   Only works with type Journal Entry.
2218 $ /gl/manage/gl_quick_entries.php
2219   /gl/includes/ui/gl_journal_ui.inc
2220   /includes/ui/ui_view.inc
2221   /sql/alter2.3.sql
2222   /sql/en_US-new.sql
2223   /sql/en_US-demo.sql
2224   .
2225 05-Dec-2009 Joe Hunt
2226 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2227   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2228   Awaiting change in report mechanism
2229 $ /includes/ui/allocation_cart.inc
2230   /reporting/includes/header2.inc
2231   /reporting/includes/reports_classes.inc (partly)
2232   /sales/create_recurrent_invoices.php
2233   /sales/customer_payments.php
2234   /sales/allocations/customer_allocate.php
2235   /sales/includes/sales_db.inc
2236   /sales/includes/db/branches_db.inc
2237   /sales/includes/db/custalloc_db.inc
2238   /sales/includes/db/customers_db.inc
2239   /sales/includes/db/cust_trans_db.inc
2240   /sales/includes/db/recurrent_invoices_db.inc (new file)
2241   /sales/includes/db/sales_groups_db.inc (new file)
2242   /sales/includes/db/sales_order_db.inc
2243   /sales/inquiry/customer_allocation_inquiry.php
2244   /sales/inquiry/customer_inquiry.php
2245   /sales/inquiry/sales_deliveries_view.php
2246   /sales/inquiry/sales_orders_view.php
2247   /sales/manage/credit_status.php
2248   /sales/manage/customers.php
2249   /sales/manage/customer_branches.php
2250   /sales/manage/recurrent_invoices.php
2251   /sales/manage/sales_areas.php
2252   /sales/manage/sales_groups.php
2253   /sales/manage/sales_people.php
2254   /sales/manage/sales_points.php
2255   /sales/manage/sales_types.php
2256   /sales/view/view_sales_order.php
2257   /taxes/item_tax_types.php
2258   /taxes/tax_groups.php
2259   /taxes/tax_types.php
2260   /taxes/db/tax_types_db.inc
2261
2262 04-Dec-2009 Janusz Dobrowolski
2263 + Next release upgrade skeleton files.
2264 $ /sql/alter2.3.php (new)
2265   /sql/alter2.3.sql (new)
2266
2267 04-Dec-2009 Tom Hallman
2268 # Added key on type, id in comments to improve performance
2269 $ /sql/en_US-demo.sql
2270   /sql/en_US-new.sql
2271
2272 04-Dec-2009 Joe Hunt
2273 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2274   Included purchasing folder
2275 $ /includes/db/manufacturing_db.inc
2276   /manufacturing/search_work_orders.php
2277   /manufacturing/work_order_costs.php
2278   /manufacturing/includes/db/work_orders_db.inc
2279   /manufacturing/inquiry/where_used_inquiry.php
2280   /manufacturing/manage/bom_edit.php
2281   /manufacturing/manage/work_centres.php
2282   /purchasing/po_entry_items.php
2283   /purchasing/supplier_credit.php
2284   /purchasing/supplier_invoice.php
2285   /purchasing/includes/db/invoice_db.inc
2286   /purchasing/includes/db/po_db.inc
2287   /purchasing/includes/db/suppalloc_db.inc
2288   /purchasing/includes/db/supp_trans_db.inc
2289   /purchasing/inquiry/po_search.php
2290   /purchasing/inquiry/po_search_completed.php
2291   /purchasing/inquiry/supplier_allocations_inquiry.php
2292   /purchasing/inquiry/supplier_inquiry.php
2293   /purchasing/manage/suppliers.php
2294
2295 03-Dec-2009 Joe Hunt
2296 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2297   Included inventory folder
2298 $ /admin/payment_terms.php
2299   /admin/printers.php
2300   /admin/print_profiles.php
2301   /admin/shipping_companies.php
2302   /admin/db/company_db.inc
2303   /admin/db/printers_db.inc
2304   /admin/db/shipping_db.inc
2305   /dimensions/includes/dimens_db.inc
2306   /gl/gl_bank.php
2307   /gl/includes/db/gl_db_accounts.inc
2308   /gl/includes/db/gl_db_account_types.inc
2309   /gl/includes/db/gl_db_bank_accounts.inc
2310   /gl/includes/db/gl_db_curriencies.inc
2311   /gl/manage/bank_accounts.php
2312   /gl/manage/currencies.php
2313   /gl/manage/gl_accounts.php
2314   /gl/manage/gl_account_classes.php
2315   /gl/manage/gl_account_types.php
2316   /inventory/purchasing_data.php
2317   /inventory/includes/inventory_db.inc
2318   /inventory/includes/db/items_category_db.inc
2319   /inventory/includes/db/items_db.inc
2320   /inventory/includes/db/items_locations_db.inc
2321   /inventory/includes/db/items_purchases_db.inc (New file)
2322   /inventory/includes/db/movement_types_db.inc
2323   /inventory/inquiry/stock_movements.php
2324   /inventory/manage/items_php
2325   /inventory/manage/item_categories.php
2326   /inventory/manage/locations.php
2327   /inventory/manage/movement_types.php
2328
2329 02-Dec-2009 Janusz Dobrowolski
2330 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2331
2332 $ /sql/en_US-demo.sql
2333 # Fixed to store default null values on export
2334 $ /admin/db/maintenance_db.inc
2335 ! Display sql in case of duplicate data error when go_debug=1 - redone
2336 $ /includes/errors.inc
2337 # Display settings are restored in every login in demo mode.
2338 $ /admin/display_prefs.php
2339   /includes/current_user.inc
2340 # Fixed view/download backup
2341 $ /admin/backups.php
2342
2343 $ config.default.php
2344   /lang/new_language_template/LC_MESSAGES/empty.po
2345   /lang/en_US/LC_MESSAGES/en_US.mo
2346 # More restrictions on deleting gl_accounts
2347 $ /gl/manage/gl_accounts.php
2348 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2349 $ /admin/backups.php
2350
2351 01-Dec-2009 Janusz Dobrowolski
2352 # Removing config.php after error during install. Otherwise misleading message is displayed.
2353 $ /install/save.php
2354 ! Display sql in case of duplicate data error when go_debug=1.
2355 $ /includes/errors.inc
2356 ! Next transaction numbers retrieved from transaction table instead of sys_types
2357 $ /includes/systypes.inc
2358
2359 29-Nov-2009 Janusz Dobrowolski
2360 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2361 $ /includes/lang/language.php
2362   /includes/session.inc
2363 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2364 $ /includes/current_user.inc
2365   /includes/main.inc
2366
2367 28-Nov-2009 Chaitanya/Joe Hunt
2368 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2369 $ /purchasing/includes/ui/po_ui.inc
2370
2371 26-Nov-2009 Joe Hunt
2372 # Round to nearest value of 0 produced a division by zero error
2373 $ /admin/company_preferences.php
2374 # When printing reference numbers instead of internal numbers on documents
2375   it should also refer to reference numbers in deliveries and orders.
2376 $ /reporting/includes/header2.inc
2377
2378 25-Nov-2009 Joe Hunt/Tom Hallman
2379 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2380 $ /gl/gl_bank.php
2381
2382 21-Nov-2009 Janusz Dobrowolski
2383 # Fixed bug [0000178] data error in supplier allocations
2384 $ /includes/ui/allocation_cart.inc
2385 ! Fixed type constant usage.
2386 $ /purchasing/includes/db/supp_trans_db.inc
2387
2388 --------------
2389
2390 01-Dec-2009 Joe Hunt
2391 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2392   included gl folder
2393 $ /dimensions/includes/dimensions_db.inc
2394   /dimensions/includes/dimensions_ui.inc
2395   /dimensions/inquiry/search_dimensions.php
2396   /gl/bank_account_reconcile.pph
2397   /gl/gl_budget.php
2398   /gl/includes/db/gl_db_accounts.inc
2399   /gl/includes/db/gl_db_account_types.inc
2400   /gl/includes/db/gl_db_bank_accounts.inc
2401   /gl/includes/db/gl_db_bank_trans.inc
2402   /gl/includes/db/gl_db_currencies.inc
2403   /gl/includes/db/gl_db_rates.inc
2404   /gl/includes/db/gl_db_trans.inc
2405   /gl/inquiry/bank_inquiry.php
2406   /gl/inquiry/journal_inquiry.php
2407   /gl/manage/bank_accounts.php
2408   /gl/manage/currencies.php
2409   /gl/manage/exchange_rates.php
2410   /gl/manage/gl_accounts.php
2411   /gl/manage/gl_account_classes.php
2412   /gl/manage/gl_account_types.php
2413   /gl/view/gl_trans_view.php
2414
2415 30-Nov-2009 Joe Hunt
2416 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2417   admin folder
2418 $ /admin/attachments.php
2419   /admin/create_coy.php
2420   /admin/fiscalyears.php
2421   /admin/gl_setup.php
2422   /admin/payment_terms.php
2423   /admin/printers.php
2424   /admin/shipping_companies.php
2425   /admin/view_print_transaction.php
2426   /admin/db/attachments_db.inc (New file)
2427   /admin/db/company_db.inc
2428   /admin/db/fiscalyears_db.inc (New file)
2429   /admin/db/maintenance_db.inc
2430   /admin/db/printers_db.inc
2431   /admin/db/shipping_db.inc (New file)
2432   /admin/db/transactions_db.inc (New file)
2433   /includes/date_functions.inc
2434   /reporting/includes/excel_report.inc
2435   /reporting/includes/pdf_report.inc
2436
2437 ------------------------------- Release 2.2 ----------------------------------
2438 18-Nov-2009 Joe Hunt
2439 ! Release 2.2
2440 $ config.default.php
2441 # Allow null references in trans to show up in gl_trans_view
2442 $ /gl/view/gl_trans_view.php
2443 # Fixed side bug after last sql update.
2444 $ /gl/bank_account_reconcile.php
2445
2446 17-Nov-2009 Joe Hunt/Tom Hallman
2447 ! Moved payment terms in documents for better view. Increased
2448   space for legal text.
2449 $ /reporting/includes/header2.inc
2450   /reporting/includes/pdf_report.inc
2451 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2452   Changed period in Journal Entries to one month instead of one year.
2453 $ /gl/includes/db/gl_db_trans.inc
2454   /gl/inquiry/journal_inquiry.php
2455 ! Changed rep705 to show fiscal year instead of year
2456 $ /reporting/rep705.php
2457   /reporting/includes/reports_classes.inc
2458 ! updated fles
2459 $ update.html
2460   /lang/new_language_template/LC_MESSAGES/empty.po
2461
2462 15-Nov-2009 Janusz Dobrowolski
2463 + Added integration of custom and extended reports into reporting module; optimizations.
2464 $ /reporting/prn_redirect.php
2465   /reporting/reports_main.php
2466   /reporting/includes/reports_classes.inc
2467 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2468 $ /includes/ui/ui_lists.inc
2469   /admin/backups.php
2470   /admin/inst_module.php
2471   /admin/print_profiles.php
2472   /gl/includes/ui/gl_bank_ui.inc
2473   /gl/includes/ui/gl_journal_ui.inc
2474   /gl/manage/exchange_rates.php
2475   /includes/ui/ui_input.inc
2476   /inventory/cost_update.php
2477   /inventory/prices.php
2478   /inventory/purchasing_data.php
2479   /inventory/reorder_level.php
2480   /inventory/inquiry/stock_status.php
2481   /inventory/manage/item_codes.php
2482   /inventory/manage/items.php
2483   /inventory/manage/sales_kits.php
2484   /manufacturing/inquiry/where_used_inquiry.php
2485   /manufacturing/manage/bom_edit.php
2486   /purchasing/allocations/supplier_allocation_main.php
2487   /purchasing/includes/ui/invoice_ui.inc
2488   /purchasing/includes/ui/po_ui.inc
2489   /sales/allocations/customer_allocation_main.php
2490   /sales/manage/customer_branches.php
2491
2492 13-Nov-2009 Tom Hallman/Joe Hunt
2493 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2494 $ /gl/gl_bank.php
2495   /gl/gl_journal.php
2496   /gl/includes/ui/gl_bank_ui.inc
2497   /gl/includes/ui/gl_journal_ui.inc
2498   /includes/ui/items_cart.inc
2499 # Transaction bug in void_journal_trans()
2500 $ /gl/includes/db/gl_db_trans.inc
2501
2502 12-Nov-2009 Tom Hallman/Joe Hunt
2503 ! Cleaning the CHANGELOG.txt file
2504 ! Changed to allow change of reference in GL modifying
2505 $ /gl/includes/db/gl_db_trans.inc
2506   /gl/gl_journal.php
2507   /gl/includes/ui/bl_journal_ui.inc
2508   /gl/view/gl_trans_view.php
2509   /includes/references.inc
2510   /includes/db/references_db.inc
2511
2512 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2513 + Added amount range in gl inquires.
2514 $ /gl/includes/db/gl_db_trans.inc
2515   /gl/inquiry/gl_account_inquiry.php
2516 ! Changed menu option text for GL inquiry
2517 $ /applications/generalledger.php
2518 # Fixed typo
2519 $ /doc/access_levels.txt
2520 # Fixed maximal memo line length.
2521 $ /gl/includes/ui/gl_bank_ui.inc
2522   /gl/includes/ui/gl_journal_ui.inc
2523
2524 12-Nov-2009 Tom Hallman/Joe Hunt
2525 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2526   instead of sum of positive transaction.
2527 $ /gl/inquiry/journal_inquiry.php
2528
2529 10-Nov-2009 Janusz Dobrowolski
2530 # Fixed value for SA_SUPPBULKREP access area.
2531 $ /includes/access_levels.inc
2532   /sql/en_US-demo.sql
2533   /sql/en_US-new.sql
2534
2535 10-Nov-2009 Joe Hunt
2536 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2537   It produces double records in bank inquiry otherwise..
2538 $ /gl/includes/ui/gl_bank_ui.inc
2539 # disallow bank accounts in accounts list when type is Bank Deposits
2540   or Payments. See above.
2541 $ /gl/manage/gl_quick_entries.php
2542 # type warning in dimension tags
2543 $ /admin/tags.php
2544
2545 09-Nov-2009 Janusz Dobrowolski
2546 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2547 $ /includes/page/header.inc
2548
2549 08-Nov-2009 Joe Hunt
2550 # Bug in adding freight cost to sales order/quotation
2551 $ /sales/inquiry/sales_orders_view.php
2552 ! Additional improvements on layout display
2553 $ /purchasing/includes/ui/invoice_ui.inc
2554   /purchasing/view/view_po.php
2555   /sales/view/view_sales_order.php
2556 ! Changed the Running Balance column in Customer Transaction
2557   to only show when the type is selected. The order is not
2558   good before sorting in date order
2559 $ /sales/inquiry/customer_inquiry.php
2560
2561 07-Nov-2009 Janusz Dobrowolski
2562 # Added missing help_context
2563 $ /sales/inquiry/sales_orders_view.php
2564
2565 07-Nov-2009 Joe Hunt
2566 ! More improvements on layout display.
2567 $ /purchases/includes/ui/po_ui.inc
2568   /inventory/includes/item_adjustments_ui.inc
2569
2570 06-Nov-2009 Janusz Dobrowolski
2571 # Include sequence fixed.
2572 $ /admin/tags.php
2573
2574 06-Nov-2009 Joe Hunt
2575 ! Improved layout in the new tax info display. Also old ones.
2576 $ /sales/credit_invoice.php
2577   /sales/customer_delivery.php
2578   /sales/customer_invoice.php
2579   /sales/includes/ui/sales_credit_ui.inc
2580   /sales/includes/ui/sales_order_ui.inc
2581
2582 05-Nov-2009 Joe Hunt
2583 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2584 $ /sales/includes/ui/sales_order_ui.inc
2585   /sales/sales_order_entry.php
2586 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2587 $ /sales/inquiry/sales_orders_view.php
2588 # Bug on line 215 in /sales/customer_delivery.php
2589 $ /sales/customer_delivery.php
2590
2591 04-Nov-2009 Tom Hallman/Joe Hunt
2592 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2593 $ /gl/view/gl_deposit_view.php
2594   /gl/view/gl_payment_view.php
2595
2596 04-Nov-2009 Janusz Dobrowolski
2597 # Fixed bug introduced during security update and merged from main trunk.
2598 $ /admin/db/printers_db.inc
2599
2600 03-Nov-2009 Janusz Dobrowolski
2601 ! Added optional parameter to add_bank_transaction
2602 $ /gl/includes/db/gl_db_banking.inc
2603 # Fixed missing default price_dec.
2604 $ /includes/prefs/userprefs.inc
2605
2606 03-Nov-2009 Joe Hunt
2607 # Bad debit account when debiting service items.
2608 $ /purchasing/includes/db/invoice_db.inc
2609 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2610 $ /includes/db/connect_db.inc
2611 ! Better formatting of update.html
2612 $ update.html
2613 # Wrong presentation on reference and order in Customer Allocation Inquiry
2614 $ /sales/inquiry/customer_allocation_inquiry.php
2615 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2616   if global variable in config.php, $print_invoice_no = 0 (default).
2617 $ /reporting/includes/header2.inc
2618   /reporting/includes/reports_classes.inc
2619
2620 02-Nov-2009 Janusz Dobrowolski
2621 # Bad default value retrieved for service COGS account.
2622 $ /inventory/manage/items.php
2623
2624 01-Nov-2009 Joe Hunt
2625 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2626   and start of week is Saturday. For DatePicker.
2627 $ config.default.php
2628   /includes/date_functions.inc
2629   /includes/ui/ui_view.inc
2630 # Bugs in function show_users_online in users_db.inc
2631 $ /admin/db/users_db.inc
2632
2633 01-Nov-2009 Janusz Dobrowolski
2634 + Added default date format and date separator used before login.
2635 $ /config.default.php
2636   /includes/prefs/userprefs.inc
2637
2638 30-Oct-2009 Janusz Dobrowolski
2639 # Fixed non-default company selection bug on login.
2640 $ /includes/session.inc
2641 ! Code cleanup.
2642 $ /includes/db/connect_db.inc
2643
2644 30-Oct-2009 Joe Hunt
2645 ! Changed name on folder for global help url to fawiki.
2646 $ /config.default.php
2647
2648 29-Oct-2009 Janusz Dobrowolski
2649 ! Changed context help organization to enable use of central multilanguage wiki.
2650 $ /config.default.php
2651   /admin/*.php
2652   /applications/*.php
2653   /dimensions/dimension_entry.php
2654   /dimensions/inquiry/search_dimensions.php
2655   /dimensions/view/view_dimension.php
2656   /gl/*.php
2657   /gl/inquiry/*.php
2658   /gl/manage/*.php
2659   /gl/view/*.php
2660   /includes/page/header.inc
2661   /inventory/*.php
2662   /inventory/inquiry/*.php
2663   /inventory/manage/*.php
2664   /inventory/view/*.php
2665   /manufacturing/*.php
2666   /manufacturing/inquiry/*.php
2667   /manufacturing/manage/*.php
2668   /manufacturing/view/*.php
2669   /purchasing/*.php
2670   /purchasing/allocations/*.php
2671   /purchasing/inquiry/*.php
2672   /purchasing/manage/suppliers.php
2673   /purchasing/view/*.php
2674   /reporting/reports_main.php
2675   /sales/*.php
2676   /sales/allocations/*.php
2677   /sales/inquiry/*.php
2678   /sales/manage/*.php
2679   /sales/view/*.php
2680   /taxes/item_tax_types.php
2681   /taxes/tax_groups.php
2682   /taxes/tax_types.php
2683   /themes/aqua/renderer.php
2684   /themes/cool/renderer.php
2685   /themes/default/renderer.php
2686
2687 28-Oct-2009 Joe Hunt
2688 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2689   calendar year. The year selector selects the start of the fiscal year.
2690   Only the last 12 months are shown.
2691 $ /reporting/rep705.php
2692
2693 27-Oct-2009 Joe Hunt
2694 # Database error when updating item.
2695 $ /inventory/includes/db/items_db.inc
2696 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2697 $ /dimensions/inquiry/search_dimensions.php
2698   /manufacturing/search_work_orders.php
2699   /purchasing/allocations/supplier_allocation_main.php
2700   /purchasing/inquiry/po_search_completed.php
2701   /purchasing/inquiry/po_search.php
2702   /purchasing/inquiry/supplier_inquiry.php
2703   /purchasing/inquiry/supplier_allocation_inquiry.php
2704   /sales/inquiry/customer_allocation_inquiry.php
2705   /sales/inquiry/sales_deliveries_view.php
2706   /sales/inquiry/sales_orders_view.php
2707   /sales/inquiry/customer_inquiry.php
2708
2709 26-Oct-2009 Janusz Dobrowolski
2710 # [0000177] Fixed error during gl class update.
2711 $ /gl/includes/db/gl_db_account_types.inc
2712
2713 26-Oct-2009 Joe Hunt
2714 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2715 $ /reporting/rep710.php
2716 ! Late changes in empty.po and en_US.mo
2717 $ /lang/new_language_template/LC_MESSAGES/empty.po
2718   /lang/en_US/LC_MESSAGES/en_US.mo
2719
2720 24-Oct-2009 Janusz Dobrowolski
2721 # Fixed compatibility issue with MySQL 3.xx
2722 $ /admin/db/tags_db.inc
2723
2724 24-Oct-2009 Janusz Dobrowolski
2725 + Default add/update button, ajax update.
2726 $ /dimensions/dimension_entry.php
2727   /gl/manage/gl_accounts.php
2728 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2729 $ /includes/types.inc
2730   /includes/ui/ui_lists.inc
2731   /admin/inst_module.php
2732   /includes/page/header.inc
2733 # Fixed ajax support for multiply selects.
2734 $ /js/utils.js
2735 # Fixed buggy php behaviour when foreach is used on global array.
2736 $ /frontaccounting.php
2737
2738 ------------------------------- Release 2.2 RC ----------------------------------
2739 24-Oct-2009 Joe Hunt
2740 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2741   fetches NO dimensions.
2742 $ /gl/includes/db/gl_db_trans.inc
2743   /reporting/rep705.php
2744   /reporting/includes/reports_classes.inc
2745
2746 24-Oct-2009 Janusz Dobrowolski
2747 # Added text fields sanitiozation during upgrade to 2.2.
2748 $ /sql/alter2.2.php
2749 # Fixed error log warning (missing installed_extensions()) during upgrade .
2750 $ /includes/session.inc
2751 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2752 $ /includes/main.inc
2753
2754 23-Oct-2009 Janusz Dobrowolski
2755 # Fixed 2.2 upgrade pre_check
2756 $ /sql/alter2.2.php
2757 # Fixed check_table() to avoid sparse messages in error log
2758 $ /admin/inst_update.php
2759 # Fixed module update and deletion.
2760 $ /admin/inst_module.php
2761
2762 22-Oct-2009 Tom Hallman
2763 + Added generic tags support and tags for dimensions/gl accounts.
2764 $ /applications/dimensions.php
2765   /applications/generalledger.php
2766   /dimensions/dimension_entry.php
2767   /gl/manage/gl_accounts.php
2768   /includes/data_checks.inc
2769   /includes/ui/ui_lists.inc
2770   /admin/tags.php (new)
2771   /admin/db/tags_db.inc (new)
2772
2773 22-Oct-2009 Janusz Dobrowolski
2774 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2775 $ /includes/ui/ui_lists.inc
2776 # Fixed double escaping during add/update.
2777 $ /dimensions/includes/dimensions_db.inc
2778 # More security fixes in sql statements.
2779 $ /gl/manage/bank_accounts.php
2780   /gl/manage/currencies.php
2781   /gl/manage/exchange_rates.php
2782   /gl/manage/gl_account_types.php
2783   /gl/manage/gl_accounts.php
2784   /includes/db/audit_trail_db.inc
2785   /includes/db/comments_db.inc
2786   /includes/db/inventory_db.inc
2787   /includes/db/manufacturing_db.inc
2788   /includes/db/references_db.inc
2789 # Initial value for $next_extension_id added.
2790 $ /admin/db/maintenance_db.inc
2791 # Added fixing special chars in refs table during upgrade
2792 $ /sql/alter2.2.php
2793
2794 21-Oct-2009 Joe Hunt
2795 ! Changed install.html, update.html and empty.po files
2796 $ install.html
2797   update.html
2798   /lang/new_language_template/LC_MESSAGES/empty.po
2799 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2800   If this flag is set to 1 FA will show discretely the users online in the footer.
2801 $ config.default.php
2802   /admin/db/users_db.inc
2803
2804 21-Oct-2009 Janusz Dobrowolski
2805 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2806 $ /sql/alter2.1.php
2807   /sql/alter2.2.php
2808   /sql/alter2.2rc.sql (new)
2809   /admin/inst_upgrade.php
2810 # Fixed help link.
2811 $ /includes/page/header.inc
2812 # Fixed upgrade of reference table to avoid duplicate record error.
2813 $ /sql/alter2.2.php
2814 # Fixed bug in array_selector
2815 $ /includes/ui/ui_lists.inc
2816
2817 20-Oct-2009 Janusz Dobrowolski
2818 ! Conditional config files generation - prevents overwrite during upgrade.
2819 $ /config.php (removed)
2820   /installed_extensions.php (removed)
2821   /company/0/installed_extensions.php (removed)
2822   /config.default.php  (new initial default)
2823   /config_db.php (removed initial version)
2824   /admin/db/maintenance_db.inc
2825   /includes/session.inc
2826   /install/index.php
2827   /install/save.php
2828   /lang/installed_languages.inc (removed initial version)
2829 ! Moving control to install wizard when config file does not exists.
2830 $ /index.php
2831 # Fixed db error message
2832 $ /dimensions/includes/db/dimension_db.inc
2833
2834 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2835 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2836 $ /includes/db/connect_db.inc
2837 # Fixed warnings on first page display
2838 $ /admin/company_preferences.php
2839 # Fixed erroneous message
2840 $ /gl/manage/gl_account_types.php
2841 # Security sql statements update against sql injection attacks.
2842 $ /admin/attachments.php
2843   /admin/payment_terms.php
2844   /admin/print_profiles.php
2845   /admin/printers.php
2846   /admin/shipping_companies.php
2847   /admin/view_print_transaction.php
2848   /admin/db/company_db.inc
2849   /admin/db/printers_db.inc
2850   /admin/db/voiding_db.inc
2851   /admin/db/users_db.inc
2852   /dimensions/includes/dimensions_db.inc
2853   /dimensions/inquiry/search_dimensions.php
2854   /gl/bank_account_reconcile.php
2855   /gl/gl_budget.php
2856   /gl/includes/db/gl_db_account_types.inc
2857   /gl/includes/db/gl_db_accounts.inc
2858   /gl/includes/db/gl_db_bank_accounts.inc
2859   /gl/includes/db/gl_db_bank_trans.inc
2860   /gl/includes/db/gl_db_banking.inc
2861   /gl/includes/db/gl_db_currencies.inc
2862   /gl/includes/db/gl_db_rates.inc
2863   /gl/includes/db/gl_db_trans.inc
2864   /gl/inquiry/bank_inquiry.php
2865   /gl/view/bank_transfer_view.php
2866   /gl/view/gl_trans_view.php
2867   /inventory/cost_update.php
2868   /inventory/purchasing_data.php
2869   /inventory/includes/db/items_category_db.inc
2870   /inventory/includes/db/items_codes_db.inc
2871   /inventory/includes/db/items_db.inc
2872   /inventory/includes/db/items_locations_db.inc
2873   /inventory/includes/db/items_prices_db.inc
2874   /inventory/includes/db/items_trans_db.inc
2875   /inventory/includes/db/items_units_db.inc
2876   /inventory/includes/db/movement_types_db.inc
2877   /inventory/inquiry/stock_movements.php
2878   /inventory/manage/item_categories.php
2879   /inventory/manage/item_units.php
2880   /inventory/manage/items.php
2881   /inventory/manage/locations.php
2882   /inventory/manage/movement_types.php
2883   /manufacturing/search_work_orders.php
2884   /manufacturing/includes/db/work_centres_db.inc
2885   /manufacturing/includes/db/work_order_issues_db.inc
2886   /manufacturing/includes/db/work_order_produce_items_db.inc
2887   /manufacturing/includes/db/work_order_requirements_db.inc
2888   /manufacturing/includes/db/work_orders_db.inc
2889   /manufacturing/includes/db/work_orders_quick_db.inc
2890   /manufacturing/inquiry/where_used_inquiry.php
2891   /manufacturing/manage/bom_edit.php
2892   /manufacturing/manage/work_centres.php
2893   /purchasing/po_entry_items.php
2894   /purchasing/po_receive_items.php
2895   /purchasing/supplier_credit.php
2896   /purchasing/supplier_invoice.php
2897   /purchasing/includes/purchasing_db.inc
2898   /purchasing/includes/db/grn_db.inc
2899   /purchasing/includes/db/invoice_db.inc
2900   /purchasing/includes/db/invoice_items_db.inc
2901   /purchasing/includes/db/po_db.inc
2902   /purchasing/includes/db/supp_trans_db.inc
2903   /purchasing/includes/db/suppalloc_db.inc
2904   /purchasing/includes/db/suppliers_db.inc
2905   /purchasing/inquiry/po_search.php
2906   /purchasing/inquiry/po_search_completed.php
2907   /purchasing/inquiry/supplier_allocation_inquiry.php
2908   /purchasing/inquiry/supplier_inquiry.php
2909   /purchasing/manage/suppliers.php
2910
2911 12-Oct-2009 Janusz Dobrowolski (merged)
2912 # Fixed sql injection vulnerability on some php/mysql configurations
2913 $ /admin/db/users_db.inc
2914 ! Single quotes also encoded before database data insert
2915 $ /admin/db/maintenance_db.inc
2916   /includes/db/connect_db.inc
2917   /reporting/includes/tcpdf.php
2918   /sales/includes/cart_class.inc
2919
2920 16-Oct-2009 Janusz Dobrowolski
2921 + Access control system description.
2922 $ /doc/access_levels.txt (new)
2923
2924 14-Oct-2009 Janusz Dobrowolski
2925 # [0000173] Missing global systypes_array declaration.
2926 $ /purchasing/allocations/supplier_allocate.php
2927
2928 14-Oct-2009 Joe Hunt
2929 # [0000172] Difference between Customer Balances and Print Statements
2930 $ /reporting/rep108.pp
2931
2932 13-Oct-2009 Janusz Dobrowolski
2933 # Fixed default page access.
2934 $ /sales/inquiry/sales_orders_view.php
2935
2936 13-Oct-2009 Joe Hunt
2937 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2938 $ /admin/db/users_db.inc
2939   /sql/alter2.2.sql
2940   /sql/en_US-new.sql
2941   /sql/en_US-demo.sql
2942   /themes/aqua/renderer.php
2943   /themes/cool/renderer.php
2944   /themes/default/renderer.php
2945 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2946 $ /reporting/includes/reports_classes.inc
2947 ! Code cleanup (old code removed)
2948 $ /includes/ui_view.inc
2949
2950 12-Oct-2009 Janusz Dobrowolski
2951 # Fixed sql injection vulnerability on some php/mysql configurations
2952 $ /admin/db/users_db.inc
2953 # Fixed broken table editor page layout on duplicate record.
2954 $ /gl/includes/db/gl_db_account_types.inc
2955   /gl/includes/db/gl_db_accounts.inc
2956   /gl/manage/gl_account_classes.php
2957   /gl/manage/gl_account_types.php
2958   /gl/manage/gl_accounts.php
2959 # [0000169],[0000174] Removed sparse session var unset firing error.
2960   /sales/allocations/customer_allocation_main.php
2961   /purchasing/allocations/supplier_allocation_main.php
2962
2963 11-Oct-2000 Joe Hunt
2964 # [0000168] Undefined variable: paylink in file rep110.php
2965 $ /reporting/rep110.php
2966   /reporting/includes/pdf_report.inc
2967
2968 11-Oct-2009 Janusz Dobrowolski
2969 + Added security area for sales quotes entry
2970 $ /applications/customers.php
2971   /includes/access_levels.inc
2972   /sql/alter2.2.php
2973   /sql/en_US-demo.sql
2974   /sql/en_US-new.sql
2975 + Standard SA_DENIED access level added.
2976 $ /includes/current_user.inc
2977 + Added helper function for setting page_security level depending on GET content and/or expression value
2978 $ /includes/session.inc
2979 # Fixed security areas sort order
2980 $ /admin/security_roles.php
2981 # Fixed page_security for various usage types.
2982 $ /sales/sales_order_entry.php
2983   /sales/inquiry/sales_orders_view.php
2984
2985 10-Oct-2009 Janusz Dobrowolski
2986 ! Changed access control extensions support for modules/plugins to use unique extension ids
2987 $ /admin/inst_module.php
2988   /admin/security_roles.php
2989   /admin/db/maintenance_db.inc
2990   /includes/access_levels.inc
2991   /includes/current_user.inc
2992   /installed_extensions.php
2993   /index.php
2994 # Enabled error handling for extensions
2995 $ /frontaccounting.php
2996 # Page code rewrite
2997 $ /admin/inst_module.php
2998 # Fixed missing parameters in update_user_display_prefs call
2999 $ /admin/users.php
3000 ! Non-accesable menu options displayed as text instead of link
3001 $ /applications/customers.php
3002   /applications/dimensions.php
3003   /applications/generalledger.php
3004   /applications/inventory.php
3005   /applications/manufacturing.php
3006   /applications/setup.php
3007   /applications/suppliers.php
3008 # Fixed error handling for duplicate table records
3009 $ /includes/errors.inc
3010 # Fixed php 5.3 function name conflict
3011 $ /includes/main.inc
3012   /sales/inquiry/sales_orders_view.php
3013 # Fixed delivery note edition bug (introduced during systypes rewrite)
3014 $ /sales/includes/cart_class.inc
3015 ! Changed page_security to SASALESINVOICE
3016 $ /sales/inquiry/sales_deliveries_view.php
3017
3018 09-Oct-2009 Joe Hunt
3019 + Added option to print delivery notes as packing slip in reports and links.
3020 $ /includes/ui/ui_controls.inc
3021   /reporting/rep110.php
3022   /reporting/reports_main.php
3023   /reporting/includes/doctext.inc
3024   /reporting/includes/doctext2.inc
3025   /reporting/includes/header2.inc
3026   /reporting/includes/pdf_report.inc
3027   /reporting/includes/reporting.inc
3028   /sales/customer_delivery.php
3029   /sales/sales_order_entry.php
3030
3031 08-Oct-2009 Joe Hunt
3032 + Prepared the Report Engine for Tags handling.
3033 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3034   dup_simple_codeandname_list().
3035 $ /reporting/includes/reports_classes.inc
3036 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3037 $ /reporting/reports_main.php
3038   /reporting/rep301.php
3039
3040 06-Oct-2009 Tom Hallman
3041 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3042 $ /gl/includes/db/gl_db_trans.inc
3043 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3044 $ /gl/inquiry/journal_inquiry.php
3045
3046 03-Oct-2009 Janusz Dobrowolski
3047 # Fixed false upgrade related error displayed in some situations on logout.
3048 $ /access/logout.php
3049 # Missing old_db declaration fixed.
3050 $ /includes/current_user.inc
3051 # Fixed combo_input and array_selector to accept array of selected items from POST.
3052 $ /includes/ui/ui_lists.inc
3053 !  Changed structure of tag_associations table.
3054 $ /sql/alter2.sql
3055   /sql/en_US-new.sql
3056   /sql/en_US-demo.sql
3057
3058 03-Oct-2009 Joe Hunt
3059 # Bad conversion of timestamp value in report audit trail.
3060 $ /reporting/rep710.php
3061
3062 01-Oct-2009 Janusz Dobrowolski
3063 ! Added comment on add_access_extensions usage.
3064 $ /includes/access_levels.inc
3065 # Removed sparse add_access_extensions() call.
3066 $ /includes/session.inc
3067 + Added support for multiply select options in combo_input.
3068 $ /includes/ui/ui_lists.inc
3069 ! Unaccesable menu options are now displayed as grey text.
3070 $ /themes/aqua/default.css
3071   /themes/aqua/renderer.php
3072   /themes/cool/default.css
3073   /themes/cool/renderer.php
3074   /themes/default/default.css
3075   /themes/default/renderer.php
3076
3077 ------------------------------- Release 2.2 Beta ----------------------------------
3078 30-Sep-2009 Joe Hunt
3079 ! Release 2.2 Beta
3080 $ config.php
3081   update.html
3082 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3083 $ /includes/prefs/userprefs.inc
3084   /sql/alter2.2.php
3085 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3086 $ /admin/fiscalyears.php
3087   /purchasing/supplier_payment.php
3088   /sales/customer_payments.php
3089 # Parse error in view_supp_payment.php
3090 $ /purchasing/view/view_supp_payment.php
3091
3092 30-Sep-2009 Janusz Dobrowolski
3093 ! Single quotes also encoded before database data insert
3094 $ /admin/db/maintenance_db.inc
3095   /includes/db/connect_db.inc
3096   /reporting/includes/tcpdf.php
3097   /sales/includes/cart_class.inc
3098 # Included missing dimension configuration section.
3099 $ /includes/access_levels.inc
3100 ! Changed tag types array name
3101 $ /includes/types.inc
3102 # Message typo
3103 $ /sql/alter2.2.php
3104 # Fixed false error on payment without allocation.
3105 $ /purchasing/supplier_payment.php
3106   /sales/customer_payments.php
3107 # Fixed access to payments when deposits are disabled.
3108 $ /gl/gl_bank.php
3109 ! Access level checking moved to page() function to make session start
3110         and page access checks independent.
3111 $ /includes/main.inc
3112   /includes/session.inc
3113 # Back link on upgrade help page
3114   /includes/current_user.inc
3115
3116 29-Sep-2009 Tom Hallman
3117 ! Changes in tags table structure, tags related security areas
3118 $ /includes/access_levels.inc
3119   /includes/types.inc
3120   /sql/alter2.2.php
3121   /sql/alter2.2.sql
3122   /sql/en_US-demo.sql
3123   /sql/en_US-new.sql
3124
3125 29-Sep-2009 Janusz Dobrowolski
3126 # Fixed sql error during sales order line update with line cancelation.
3127 $ /sales/includes/db/sales_order_db.inc
3128
3129 29-Sep-2009 Joe Hunt
3130 ! Improved layout on documents etc and new empty language file.
3131 $ /doc/*.txt
3132   update.html
3133   /lang/new_language_template/LC_MESSAGES/empty.po
3134
3135 28-Sep-2009 Janusz Dobrowolski
3136 + Rewritten extensions system to enable per company module/plugin activation.
3137 $ /frontaccounting.php
3138   /installed_extensions.php
3139   /admin/create_coy.php
3140   /admin/inst_module.php
3141   /admin/inst_lang.php
3142   /admin/db/maintenance_db.inc
3143   /applications/customers.php
3144   /applications/dimensions.php
3145   /applications/generalledger.php
3146   /applications/inventory.php
3147   /applications/manufacturing.php
3148   /applications/setup.php
3149   /applications/suppliers.php
3150   /includes/access_levels.inc
3151   /includes/current_user.inc
3152   /includes/main.inc
3153   /includes/session.inc
3154   /includes/ui/ui_lists.inc
3155   /sql/alter2.2.php
3156   /modules/installed_modules.php (Removed)
3157 # Prevented switching off access to security role editor for current role.
3158 $ /admin/security_roles.php
3159
3160 25-Sep-2009 Joe Hunt
3161 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3162 $ /sales/includes/ui/sales_order_ui.inc
3163 ! Improved layout of login screen
3164 $ /addess/login.php
3165   /themes/default/login.css
3166
3167 24-Sep-2009 Janusz Dobrowolski
3168 + Additional fields for secondary phone and/or general notes in customers,
3169  cust_branches, shippers, locations and suppliers tables.
3170 $ /admin/shipping_companies.php
3171   /inventory/includes/db/items_locations_db.inc
3172   /inventory/manage/locations.php
3173   /purchasing/manage/suppliers.php
3174   /sales/manage/customer_branches.php
3175   /sales/manage/customers.php
3176   /sql/alter2.2.sql
3177   /sql/en_US-demo.sql
3178   /sql/en_US-new.sql
3179
3180 24-Sep-2009 Joe Hunt
3181 # Parse error
3182 $ /sales/inquiry/customer_inquiry.php
3183
3184 23-Sep-2009 Janusz Dobrowolski
3185 # Fixed crash for all transaction types report
3186 $ /reporting/rep702.php
3187
3188 23-Sep-2009 Joe Hunt
3189 # Cleaning from javascript errors.
3190 $ /access/login.php
3191   /admin/fiscalyears.php
3192 # missing unset of post variable (DayNumber).
3193 $ /admin/payment_terms.php
3194 ! Changed login to be dependent only by login.css
3195 $ /themes/default/login.css
3196
3197 22-Sep-2009 Joe Hunt
3198 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3199 $ /install/index.php
3200   /install/save.php
3201 ! Updated the install.html and created a doc txt file, about sales quotations.
3202 $ install.html
3203   /doc/2.2_Beta.txt
3204   /doc/sales_quotations.txt
3205 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3206 $ /access/login.php
3207   /access/logout.php
3208 # parse error in login_fail
3209 $ /includes/session.inc
3210
3211 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3212 ! Added info on timeout and default bank accounts.
3213 $ /doc/2.2_Beta.txt
3214 ! Tags support related changes in database
3215 $ /sql/alter2.2.sql
3216   /sql/en_US-demo.sql
3217   /sql/en_US-new.sql
3218
3219 20-Sep-2009 Joe Hunt
3220 ! Removed editable rate field in tax_group_items.
3221 $ /taxes/tax_groups.php
3222 # Fixed report layout
3223 $ /reporting/rep704.php
3224
3225 20-Sep-2009 Janusz Dobrowolski
3226 + Optional demo data checkbox on install page.
3227 $ /install/index.php
3228   /install/save.php
3229 # Fixed previous interface mode after timeout.
3230 $ /access/login.php
3231 + Optional additional security roles includable from modules/extensions
3232 $ /admin/inst_module.php
3233   /admin/security_roles.php
3234   /includes/access_levels.inc
3235   /installed_extensions.php
3236 ! Bug with rates display fixed in single form layout.
3237 $ /taxes/tax_groups.php
3238 # Fixed 'bad password' info screen to be usable also in non-js mode.
3239 $ /includes/session.inc
3240 # Fixed debtors_master name size.
3241 $ /sql/en_US-new.sql
3242   /sql/en_US-demow.sql
3243
3244 19-Sep-2009 Janusz Dobrowolski
3245 + Support for inactive record control added, optimizations.
3246 $ /includes/db_pager.inc
3247   /includes/ui/db_pager_view.inc
3248 ! db_pager instead of simple table used for table of branches
3249 $ /sales/manage/customer_branches.php
3250 ! Cleanup after db_pager optimization
3251 $ /admin/view_print_transaction.php
3252   /dimensions/inquiry/search_dimensions.php
3253   /gl/bank_account_reconcile.php
3254   /gl/inquiry/journal_inquiry.php
3255   /gl/manage/exchange_rates.php
3256   /manufacturing/search_work_orders.php
3257   /manufacturing/inquiry/where_used_inquiry.php
3258   /purchasing/allocations/supplier_allocation_main.php
3259   /purchasing/inquiry/po_search.php
3260   /purchasing/inquiry/po_search_completed.php
3261   /purchasing/inquiry/supplier_allocation_inquiry.php
3262   /purchasing/inquiry/supplier_inquiry.php
3263   /sales/allocations/customer_allocation_main.php
3264   /sales/inquiry/customer_allocation_inquiry.php
3265   /sales/inquiry/customer_inquiry.php
3266   /sales/inquiry/sales_deliveries_view.php
3267   /sales/inquiry/sales_orders_view.php
3268 # Additional fix after removal of bank account report parameter
3269 $ /sales/create_recurrent_invoices.php
3270   /reporting/rep107.php
3271
3272 19-Sep-2009 Joe Hunt
3273 # Eliminate PT_WORKORDER from payment_person_types_list
3274 $ /includes/ui/ui_lists.inc
3275 ! Error msg in Bank Transfer if no Bank Charge Account set.
3276 $ /gl/bank_transfer.php
3277
3278 18-Sep-2009 Janusz Dobrowolski
3279 + Added currency default bank accounts used in reporting instead of manual account selector.
3280 $ /gl/includes/db/gl_db_bank_accounts.inc
3281   /gl/manage/bank_accounts.php
3282   /reporting/rep107.php
3283   /reporting/rep108.php
3284   /reporting/rep109.php
3285   /reporting/rep111.php
3286   /reporting/rep209.php
3287   /reporting/reports_main.php
3288   /reporting/includes/reporting.inc
3289   /sql/alter2.2.sql
3290   /sql/en_US-demo.sql
3291   /sql/en_US-new.sql
3292
3293 17-Sep-2009 Joe Hunt
3294 + Added release note file for 2.2.
3295 $ /doc/2.2-Beta.txt
3296
3297 16-Sep-2009 Joe Hunt
3298 ! Clean ups in default themes.
3299 $ config.php
3300   /admin/display_prefs.php
3301   /themes/default/default.css
3302   /themes/aqua/default.css
3303   /themes/cool/default.css
3304 # Removing php5 date warnings
3305 $ /includes/date_functions.inc
3306
3307 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3308 # Fixed journal entry type and systype selectors
3309 # Restore of the 4 include files in types.inc
3310 $ /includes/types.inc
3311 ! Cleanup
3312 $ /includes/ui/ui_lists.inc
3313   /reporting/includes/reports_classes.inc
3314 ! Changed security roles in default COAs.
3315 $ /sql/en_US-demo.sql
3316   /sql/en_US-new.sql
3317 # Fixed GET call continuation after timeout and logout page access without authorization
3318 $ /access/login.php
3319   /includes/session.inc
3320   /includes/prefs/userprefs.inc
3321
3322 14-Sep-2009 Joe Hunt
3323 ! Changed all numeric constants to the new defined constants. A huge task.
3324 $ /admin/fiscalyears.php
3325   /admin/forms_setup.php
3326   /admin/view_print_transaction.php
3327   /admin/void_transaction.php
3328   /gl/includes/db/gl_db_banking.inc
3329   /gl_includes/db/gl_db_trans.inc
3330   /gl/inquiry/journal_inquiry.php
3331   /includes/systypes.inc
3332   /includes/ui/allocation_cart.inc
3333   /includes/ui/ui_view.inc
3334   /inventory/inquiry/stock_movements.php
3335   /manufacturing/includes/db/work_order_issues_db.inc
3336   /manufacturing/includes/db/work_order_produce_items.inc
3337   /manufacturing/view/wo_production_view.php
3338   /purchasing/po_receive_items.php
3339   /purchasing/supplier_credit.php
3340   /purchasing/supplier_invoice.php
3341   /purchasing/supplier_payment.php
3342   /purchasing/allocations/supplier_allocation_main.php
3343   /purchasing/includes/db/grn_db.inc
3344   /purchasing/includes/db/invoice_db.inc
3345   /purchasing/includes/db/suballoc_db.inc
3346   /purchasing/includes/db/suppliers_db.inc
3347   /purchasing/includes/db/supp_payment_db.inc
3348   /purchasing/includes/db/supp_trans_db.inc
3349   /purchasing/includes/ui/grn_ui.inc
3350   /purchasing/includes/ui/invoice_ui.inc
3351   /purchasing/inquiry/supplier_allocation_inquiry.php
3352   /purchasing/inquiry/supplier_inquiry.php
3353   /purchasing/view/view_grn.php
3354   /purchasing/view/view_po.php
3355   /purchasing/view/view_supp_credit.php
3356   /purchasing/view/view_supp_invoice.php
3357   /purchasing/view/view_supp_payment.php
3358   /reporting/rep101.php
3359   /reporting/rep102.php
3360   /reporting/rep103.php
3361   /reporting/rep105.php
3362   /reporting/rep106.php
3363   /reporting/rep107.php
3364   /reporting/rep108.php
3365   /reporting/rep109.php
3366   /reporting/rep110.php
3367   /reporting/rep111.php
3368   /reporting/rep201.php
3369   /reporting/rep202.php
3370   /reporting/rep203.php
3371   /reporting/rep304.php
3372   /reporting/rep409.php
3373   /reporting/rep709.php
3374   /reporting/includes/reporting.inc
3375   /reporting/includes/reports_classes.inc
3376   /sales/create_recurrent_invoices.php
3377   /sales/credit_note_entry.php
3378   /sales/customer_credit_invoice.php
3379   /sales/customer_delivery.php
3380   /sales/customer_invoice.php
3381   /sales/customer_payments.php
3382   /sales/sales_order_entry.php
3383   /sales/includes/cart_class.inc
3384   /sales/includes/sales_db.inc
3385   /sales/includes/db/custalloc_db.inc
3386   /sales/includes/db/cust_trans_db.inc
3387   /sales/includes/db/payment_db.inc
3388   /sales/includes/db/sales_credit_db.inc
3389   /sales/includes/db/sales_delivery_db.inc
3390   /sales/includes/db/sales_invoice_db.inc
3391   /sales/includes/db/sales_order_db.inc
3392   /sales/includes/ui/sales_order_ui.inc
3393   /sales/inquiry/customer_allocation_inquiry.php
3394   /sales/inquiry/customer_inquiry.php
3395   /sales/inquiry/sales_deliveries_view.php
3396   /sales/inquiry/sales_orders_view.php
3397   /sales/manage/recurrent_invoices.php
3398   /sales/view/view_credit.php
3399   /sales/view/view_dispatch.php
3400   /sales/view/view_invoice.php
3401   /sales/view/view_sales_order.php
3402
3403 13-Sep-2009 Janusz Dobrowolski
3404 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3405  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3406 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3407 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3408 and htmlspecialchars() for unsupported encodings.
3409 $ /frontaccounting.php
3410   /admin/display_prefs.php
3411   /admin/fiscalyears.php
3412   /admin/forms_setup.php
3413   /admin/view_print_transaction.php
3414   /admin/void_transaction.php
3415   /admin/db/voiding_db.inc
3416   /dimensions/dimension_entry.php
3417   /dimensions/includes/dimensions_db.inc
3418   /dimensions/inquiry/search_dimensions.php
3419   /dimensions/view/view_dimension.php
3420   /gl/bank_account_reconcile.php
3421   /gl/bank_transfer.php
3422   /gl/gl_bank.php
3423   /gl/gl_journal.php
3424   /gl/includes/db/gl_db_banking.inc
3425   /gl/includes/db/gl_db_trans.inc
3426   /gl/includes/ui/gl_bank_ui.inc
3427   /gl/inquiry/bank_inquiry.php
3428   /gl/inquiry/gl_account_inquiry.php
3429   /gl/inquiry/journal_inquiry.php
3430   /gl/manage/bank_accounts.php
3431   /gl/manage/gl_account_types.php
3432   /gl/view/bank_transfer_view.php
3433   /gl/view/gl_deposit_view.php
3434   /gl/view/gl_payment_view.php
3435   /gl/view/gl_trans_view.php
3436   /includes/reserved.inc (Removed)
3437   /includes/JsHttpRequest.php
3438   /includes/banking.inc
3439   /includes/errors.inc
3440   /includes/main.inc
3441   /includes/references.inc
3442   /includes/session.inc
3443   /includes/types.inc
3444   /includes/lang/gettext.php
3445   /includes/lang/language.php
3446   /includes/page/footer.inc
3447   /includes/prefs/sysprefs.inc
3448   /includes/prefs/userprefs.inc
3449   /includes/ui/allocation_cart.inc
3450   /includes/ui/items_cart.inc
3451   /includes/ui/ui_globals.inc
3452   /includes/ui/ui_lists.inc
3453   /includes/ui/ui_view.inc
3454   /inventory/adjustments.php
3455   /inventory/cost_update.php
3456   /inventory/transfers.php
3457   /inventory/includes/item_adjustments_ui.inc
3458   /inventory/includes/stock_transfers_ui.inc
3459   /inventory/includes/db/items_adjust_db.inc
3460   /inventory/includes/db/items_trans_db.inc
3461   /inventory/includes/db/items_transfer_db.inc
3462   /inventory/inquiry/stock_movements.php
3463   /inventory/manage/movement_types.php
3464   /inventory/view/view_adjustment.php
3465   /inventory/view/view_transfer.php
3466   /manufacturing/search_work_orders.php
3467   /manufacturing/work_order_add_finished.php
3468   /manufacturing/work_order_costs.php
3469   /manufacturing/work_order_entry.php
3470   /manufacturing/work_order_issue.php
3471   /manufacturing/work_order_release.php
3472   /manufacturing/includes/manufacturing_ui.inc
3473   /manufacturing/includes/work_order_issue_ui.inc
3474   /manufacturing/includes/db/work_order_issues_db.inc
3475   /manufacturing/includes/db/work_order_produce_items_db.inc
3476   /manufacturing/includes/db/work_orders_db.inc
3477   /manufacturing/includes/db/work_orders_quick_db.inc
3478   /manufacturing/view/wo_issue_view.php
3479   /manufacturing/view/wo_production_view.php
3480   /manufacturing/view/work_order_view.php
3481   /purchasing/po_entry_items.php
3482   /purchasing/po_receive_items.php
3483   /purchasing/supplier_credit.php
3484   /purchasing/supplier_invoice.php
3485   /purchasing/supplier_payment.php
3486   /purchasing/allocations/supplier_allocate.php
3487   /purchasing/allocations/supplier_allocation_main.php
3488   /purchasing/includes/purchasing_db.inc
3489   /purchasing/includes/db/grn_db.inc
3490   /purchasing/includes/db/invoice_db.inc
3491   /purchasing/includes/db/po_db.inc
3492   /purchasing/includes/db/supp_payment_db.inc
3493   /purchasing/includes/db/suppalloc_db.inc
3494   /purchasing/includes/ui/grn_ui.inc
3495   /purchasing/includes/ui/invoice_ui.inc
3496   /purchasing/includes/ui/po_ui.inc
3497   /purchasing/inquiry/po_search.php
3498   /purchasing/inquiry/po_search_completed.php
3499   /purchasing/inquiry/supplier_allocation_inquiry.php
3500   /purchasing/inquiry/supplier_inquiry.php
3501   /purchasing/view/view_supp_credit.php
3502   /purchasing/view/view_supp_payment.php
3503   /reporting/rep101.php
3504   /reporting/rep102.php
3505   /reporting/rep103.php
3506   /reporting/rep104.php
3507   /reporting/rep105.php
3508   /reporting/rep108.php
3509   /reporting/rep201.php
3510   /reporting/rep202.php
3511   /reporting/rep203.php
3512   /reporting/rep204.php
3513   /reporting/rep301.php
3514   /reporting/rep302.php
3515   /reporting/rep303.php
3516   /reporting/rep304.php
3517   /reporting/rep409.php
3518   /reporting/rep601.php
3519   /reporting/rep702.php
3520   /reporting/rep704.php
3521   /reporting/rep709.php
3522   /reporting/rep710.php
3523   /reporting/includes/header2.inc
3524   /reporting/includes/reporting.inc
3525   /reporting/includes/reports_classes.inc
3526   /sales/create_recurrent_invoices.php
3527   /sales/credit_note_entry.php
3528   /sales/customer_credit_invoice.php
3529   /sales/customer_delivery.php
3530   /sales/customer_invoice.php
3531   /sales/customer_payments.php
3532   /sales/sales_order_entry.php
3533   /sales/allocations/customer_allocate.php
3534   /sales/allocations/customer_allocation_main.php
3535   /sales/includes/cart_class.inc
3536   /sales/includes/sales_db.inc
3537   /sales/includes/db/cust_trans_db.inc
3538   /sales/includes/db/custalloc_db.inc
3539   /sales/includes/db/payment_db.inc
3540   /sales/includes/db/sales_credit_db.inc
3541   /sales/includes/db/sales_delivery_db.inc
3542   /sales/includes/db/sales_invoice_db.inc
3543   /sales/includes/db/sales_order_db.inc
3544   /sales/includes/ui/sales_credit_ui.inc
3545   /sales/includes/ui/sales_order_ui.inc
3546   /sales/inquiry/customer_allocation_inquiry.php
3547   /sales/inquiry/customer_inquiry.php
3548   /sales/inquiry/sales_deliveries_view.php
3549   /sales/inquiry/sales_orders_view.php
3550   /sales/manage/customers.php
3551   /sales/view/view_credit.php
3552   /sales/view/view_dispatch.php
3553   /sales/view/view_invoice.php
3554   /sales/view/view_receipt.php
3555   /taxes/tax_groups.php
3556
3557 11-Sep-2009 Joe Hunt
3558 ! Changed so deleting of fiscal year also handles sales quotations
3559 ! Check that new closing accounts have been set before closure.
3560 $ /admin/fiscalyears.php
3561 ! Check that new bank charge account have been set before adding bank charge.
3562 $ /sales/customer_payments.php
3563   /purchasing/supplier_payment.php
3564
3565 10-Sep-2009 Joe Hunt
3566 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3567 $ /includes/ui/allocation_cart.inc
3568 # Small typo error in types.inc
3569 /includes/types.inc
3570
3571 09-Sep-2009 Janusz Dobrowolski
3572 # Added two special access areas for bank gl postings and grn removal.
3573 $ /gl/gl_journal.php
3574   /gl/includes/ui/gl_journal_ui.inc
3575   /includes/access_levels.inc
3576   /purchasing/supplier_invoice.php
3577   /purchasing/includes/ui/invoice_ui.inc
3578   /sql/alter2.2.php
3579 ! Added generic access level checking function can_access().
3580 $ /includes/current_user.inc
3581 ! Code cleanup
3582 $ /admin/users.php
3583 # Activated javascript confirm dialogs
3584 $ /js/inserts.js
3585 # Fixed dialogs containing newlines.
3586 $ /includes/ui/ui_input.inc
3587 + Added js confirm dialogs for deleting and restoring backup files.
3588 $ /admin/backups.php
3589
3590 08-Sep-2009 Joe Hunt
3591 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3592 $ /admin/view_print_transaction.php
3593   /admin/void_transaction.php
3594   /admin/db/voiding_db.inc
3595   /sales/includes/db/sales_order_db.inc
3596   /sales/view/view_sales_order.php
3597
3598 08-Sep-2009 Janusz Dobrowolski
3599 + Added detection of partial db upgrade.
3600 $ /admin/inst_upgrade.php
3601   /sql/alter2.1.php
3602   /sql/alter2.2.php
3603 # Small fixes to db upgrade for quotations
3604 $ /sql/alter2.2.php
3605   /sql/alter2.2.sql
3606 # Added missing sys info for quotations, fixed reference for SO
3607 $ /includes/systypes.inc
3608 # Removed obsolete field in sys_types
3609 $ /sql/en_US-demo.sql
3610   /sql/en_US-new.sql
3611 # date_diff function name changed to date_diff2 for php5.3 compatibility
3612 $ /dimensions/inquiry/search_dimensions.php
3613   /includes/date_functions.inc
3614   /manufacturing/search_work_orders.php
3615   /manufacturing/work_order_add_finished.php
3616   /manufacturing/work_order_costs.php
3617   /sales/sales_order_entry.php
3618   /sales/includes/cart_class.inc
3619   /sales/includes/ui/sales_order_ui.inc
3620
3621 08-Sep-2009 Joe Hunt
3622 + Added Sales Quotations, inquiry and report
3623 $ /applications/customers.php
3624   /includes/types.inc
3625   /includes/ui/ui_view.inc
3626   /reporting/rep105.php
3627   /reporting/rep107.php
3628   /reporting/rep109.php
3629   /reporting/rep110.php
3630   /reporting/rep111.php (new file)
3631   /reporting/reports_main.php
3632   /reporting/includes/doctext.php
3633   /reporting/includes/doctext2.php
3634   /reporting/includes/header2.inc
3635   /reporting/includes/reporting.inc
3636   /reporting/includes/reports_classes.inc
3637   /sales/customer_delivery.php
3638   /sales/customer_invoice.php
3639   /sales/sales_order_entry.php
3640   /sales/includes/cart_class.inc
3641   /sales/includes/db/sales_delivery_db.inc
3642   /sales/includes/db/sales_order_db.inc
3643   /sales/includes/ui/sales_order_ui.inc
3644   /sales/inquiry/sales_orders_view.php
3645   /sales/view/view_dispatch.php
3646   /sales/view/view_invoice.php
3647   /sales/view/view_sales_order.php
3648   /sql/alter2.2.sql
3649   /sql/en_US-demo.sql
3650   /sql/en_US-new.sql
3651 ! Allow re-opening of Dimensions
3652 $ /dimensions/dimension_entry.php
3653   /dimensions/includes/dimensions_db.inc
3654   /dimensions/inquiry/search_dimensions.php
3655
3656 01-Sep-2009 Janusz Dobrowolski
3657 # Fixed security sections db update.
3658 $ /admin/security_roles.php
3659 # Fixed ui behaviour during FA ugrade.
3660 $ /includes/current_user.inc
3661   /includes/session.inc
3662   /access/login.php
3663 # Company directory where not deleted during company removal.
3664 $ /admin/create_coy.php
3665   /includes/main.inc
3666 # Fixed old security settings import.
3667   /sql/alter2.2.php
3668   /sql/alter2.2.sql
3669
3670 31-Aug-2009 Janusz Dobrowolski
3671 ! gl accounts selector ordered by account class id
3672 $ /includes/ui/ui_lists.inc
3673 ! Changed security modules to sections
3674 $ /admin/security_roles.php
3675   /admin/db/security_db.inc
3676 ! Fine tuned security sections/areas.
3677 $ /includes/access_levels.inc
3678 + Optimized js compressor (up to 5 times faster)
3679 $ /includes/main.inc
3680 ! Changed order of gl account selector, added security roles list.
3681 $ /includes/ui/ui_lists.inc
3682 ! Switch to new access levels system
3683 $ /config.php
3684   /index.php
3685   /access/logout.php
3686   /access/timeout.php
3687   /admin/*.php
3688   /admin/db/users_db.inc
3689   /applications/application.php
3690   /applications/setup.php
3691   /dimensions/dimension_entry.php
3692   /dimensions/inquiry/search_dimensions.php
3693   /dimensions/view/view_dimension.php
3694   /gl/*.php
3695   /gl/inquiry/*.php
3696   /gl/manage/*.php
3697   /gl/view/*.php
3698   /includes/current_user.inc
3699   /includes/session.inc
3700   /inventory/*.php
3701   /inventory/inquiry/*.php
3702   /inventory/manage/*.php
3703   /inventory/view/*.php
3704   /manufacturing/*.php
3705   /manufacturing/inquiry/*.php
3706   /manufacturing/manage/*.php
3707   /manufacturing/view/*.php
3708   /purchasing/*.php
3709   /purchasing/allocations/*.php
3710   /purchasing/inquiry/*.php
3711   /purchasing/manage/suppliers.php
3712   /purchasing/view/*.php
3713   /reporting/prn_redirect.php
3714   /reporting/rep*.php
3715   /reporting/reports_main.php
3716   /reporting/includes/pdf_report.inc
3717   /sales/*.php
3718   /sales/allocations/*.php
3719   /sales/inquiry/*.php
3720   /sales/manage/*.php
3721   /sales/view/*.php
3722   /sql/alter2.2.php
3723   /sql/alter2.2.sql
3724   /sql/en_US-demo.sql
3725   /sql/en_US-new.sql
3726   /taxes/*.php
3727
3728 28-Aug-2009 Joe Hunt
3729 # The reference for deposits and payments didn't show up in Tax Report
3730 $ /reporting/rep709.php
3731 # Minor bug in Quick Entries display
3732 $ /includes/ui/ui_view.inc
3733
3734 27-Aug-2009 Joe Hunt
3735 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3736 $ /sql/en_US-demo.sql
3737   /sql/en_US-new.sql
3738
3739 26-Aug-2009 Janusz Dobrowolski
3740 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3741
3742 $ /config.php
3743   /includes/ui/ui_view.inc
3744   /includes/current_user.inc
3745   /includes/ui/ui_input.inc
3746   /inventory/purchasing_data.php
3747   /install/save.php
3748   /gl/manage/gl_accounts.php
3749   /gl/includes/gl_db_accounts.inc
3750   /gl/includes/db/gl_db_bank_accounts.inc
3751   /gl/manage/gl_quick_entries.php
3752   /gl/manage/gl_account_classes.php
3753   /gl/includes/db/gl_db_bank_trans.inc
3754   /purchasing/includes/db/invoice_db.inc
3755   /purchasing/includes/ui/invoice_ui.inc
3756   /purchasing/includes/ui/po_ui.inc
3757   /purchasing/includes/supp_trans_class.inc
3758   /purchasing/po_receive_items.php
3759   /purchasing/view/view_grn.php
3760   /purchasing/view/view_po.php
3761   /purchasing/supplier_payment.php
3762   /purchasing/includes/purchasing_db.inc
3763   /purchasing/includes/db/invoice_db.inc
3764   /reporting/reports_main.php
3765   /reporting/includes/header2.inc
3766   /reporting/rep209.php
3767   /reporting/rep109.php
3768   /reporting/rep702.php
3769   /sales/customer_payments.php
3770   /sales/customer_credit_invoice.php
3771   /sales/customer_delivery.php
3772   /sales/customer_invoice.php
3773   /sales/includes/db/payments_db.inc
3774   /sales/includes/db/sales_order_db.inc
3775   /sales/manage/sales_points.php
3776   /taxes/tax_calc.inc
3777
3778 26-Aug-2009 Joe Hunt
3779 # Changed the text Manifactoring => Manifacturing
3780 $ /reporting/reports_main.php
3781
3782 25-Aug-2009 Joe Hunt
3783 + Added reference number in report List of Journal Entries.
3784 $ /reporting/rep702.php
3785 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3786   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3787 $ config.php
3788   /admin/display_prefs.php
3789   /admin/inst_module.php
3790   /admin/db/users_db.inc
3791   /includes/current_user.inc
3792   /includes/types.inc
3793   /includes/page/header.inc
3794   /includes/prefs/userprefs.inc
3795   /includes/ui/ui_lists.inc
3796   /sql/alter2.2.sql
3797   /sql/en_US-demo.sql
3798   /sql/en_US-new.sql
3799
3800
3801 24-Aug-2009 Janusz Dobrowolski
3802 # Fixed warning displayed before db upgrade.
3803 $ /includes/current_user.inc
3804 # Small final page layout fix
3805 $ /purchasing/po_entry_items.php
3806 + Additional links to next document on final pages.
3807 $ /purchasing/po_receive_items.php
3808   /purchasing/supplier_invoice.php
3809 # Fixed focus issues on hyperlinks
3810 $ /includes/ui/ui_controls.inc
3811
3812 23-Aug-2009 Janusz Dobrowolski
3813 + Implemented customizable authentication timeout.
3814 $ /access/timeout.php (new)
3815   /access/login.php
3816   /admin/company_preferences.php
3817   /admin/db/company_db.inc
3818   /includes/current_user.inc
3819   /includes/session.inc
3820   /includes/ui/ui_input.inc
3821   /sql/alter2.2.php
3822   /sql/alter2.2.sql
3823   /sql/en_US-demo.sql
3824   /sql/en_US-new.sql
3825 ! Reorganized access control structures for easier customizing.
3826 $ /includes/access_levels.inc
3827   /admin/security_roles.php
3828
3829 20-Aug-2009 Janusz Dobrowolski
3830 ! Tax Item Types moved to Setup module
3831 $ /applications/inventory.php
3832   /applications/setup.php
3833 + Partial changes for new access control.
3834 $ /admin/security_roles.php (new)
3835   /admin/db/security_db.inc (new)
3836   /includes/access_levels.inc
3837   /includes/ui/ui_lists.inc
3838   /sql/alter2.2.sql
3839   /sql/en_US-demo.sql
3840
3841 04-Aug-2009 Joe Hunt
3842 + Added email links after creating documents
3843 $ /includes/ui/ui_controls.inc
3844   /manufacturing/work_order_entry.php
3845   /purchasing/po_entry_items.php
3846   /reporting/reports_main.php
3847   /reporting/includes/reporting.inc
3848   /sales/create_recurrent_invoices.php
3849   /sales/credit_note_entry.php
3850   /sales/customer_delivery.php
3851   /sales/customer_invoice.php
3852   /sales/sales_order_entry.php
3853 ! Added new access levels
3854 $ /includes/access_levels.inc (new file)
3855
3856 03-Aug-2009 Janusz Dobrowolski
3857 + Clone record option added.
3858 $ /includes/ui/ui_input.inc
3859   /inventory/manage/item_categories.php
3860   /inventory/manage/items.php
3861 # Fixed default focus for some controls
3862 $ /includes/ui/ui_input.inc
3863 # Fixed popup top placement on FF2
3864 $ /js/inserts.js
3865 ! Default submit changed
3866 $ /purchasing/po_receive_items.php
3867
3868 + Customer/branch/supplier selectable by additional short name instead of full name.
3869 $ /purchasing/manage/suppliers.php
3870   /sales/manage/customer_branches.php
3871   /sales/manage/customers.php
3872   /includes/ui/ui_lists.inc
3873   /sql/alter2.2.sql
3874   /sql/en_US-demo.sql
3875   /sql/en_US-new.sql
3876
3877 01-Aug-2009 Joe Hunt
3878 ! Reduced size of the icons to 12 pix.
3879 $ /includes/ui/ui_input.inc
3880
3881 31-Jul-2009 Janusz Dobrowolski
3882 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3883 $ /admin/attachments.php
3884   /inventory/purchasing_data.php
3885   /includes/db/manufacturing.inc
3886   /gl/manage/bank_accounts.php
3887   /gl/includes/db/gl_db_banking.inc
3888   /gl/includes/db/gl_db_trans.inc
3889   /purchasing/includes/purchasing_db.inc
3890   /purchasing/manage/suppliers.php
3891   /purchasing/view/view_grn.php
3892   /purchasing/includes/db/invoice_db.inc
3893   /purchasing/view/view_supp_payment.php
3894   /reporting/reports_main.php
3895   /reporting/includes/doctext.inc
3896   /reporting/includes/doctext2.inc
3897   /reporting/includes/header2.inc
3898   /reporting/includes/pdf_report.inc
3899   /reporting/rep101.php
3900   /reporting/rep109.php
3901   /reporting/rep201.php
3902   /reporting/rep304.php
3903   /reporting/rep709.php
3904   /sales/includes/db/cust_trans_db.inc
3905   /sales/create_recurrent_invoices.php
3906   /sales/sales_order_entry.php
3907   /sales/view/view_receipt.php
3908
3909 27-Jul-2009 Janusz Dobrowolski
3910 # Fixed default selection in popup
3911 $ /js/inserts.js
3912 # Fixed branch selection by url
3913 $ /sales/manage/customer_branches.php
3914 # Fixed print links's default class.
3915 $ /reporting/includes/reporting.inc
3916
3917 25-Jul-2009 Janusz Dobrowolski
3918 ! Popup editor now available as option for some list selectors.
3919 $ /includes/ui/ui_lists.inc
3920   /gl/gl_bank.php
3921   /gl/includes/ui/gl_bank_ui.inc
3922   /includes/session.inc
3923   /includes/page/footer.inc
3924   /includes/ui/ui_controls.inc
3925   /inventory/purchasing_data.php
3926   /js/inserts.js
3927   /purchasing/po_entry_items.php
3928   /purchasing/supplier_credit.php
3929   /purchasing/supplier_invoice.php
3930   /purchasing/supplier_payment.php
3931   /purchasing/allocations/supplier_allocation_main.php
3932   /purchasing/includes/ui/po_ui.inc
3933   /sales/credit_note_entry.php
3934   /sales/customer_payments.php
3935   /sales/sales_order_entry.php
3936   /sales/allocations/customer_allocation_main.php
3937   /sales/includes/ui/sales_credit_ui.inc
3938   /sales/includes/ui/sales_order_ui.inc
3939   /themes/aqua/default.css
3940   /themes/aqua/renderer.php
3941   /themes/cool/default.css
3942   /themes/cool/renderer.php
3943   /themes/default/default.css
3944   /themes/default/renderer.php
3945
3946 21-Jul-2009 Janusz Dobrowolski
3947 ! Asynchronous customer/supplier/item selection now use popup window.
3948 $ /index.php
3949   /gl/gl_bank.php
3950   /includes/session.inc
3951   /includes/page/footer.inc
3952   /includes/ui/ui_controls.inc
3953   /includes/ui/ui_input.inc
3954   /includes/ui/ui_lists.inc
3955   /inventory/purchasing_data.php
3956   /inventory/manage/items.php
3957   /js/inserts.js
3958   /js/utils.js
3959   /purchasing/po_entry_items.php
3960   /purchasing/supplier_credit.php
3961   /purchasing/supplier_invoice.php
3962   /purchasing/supplier_payment.php
3963   /purchasing/allocations/supplier_allocation_main.php
3964   /purchasing/manage/suppliers.php
3965   /sales/credit_note_entry.php
3966   /sales/customer_payments.php
3967   /sales/sales_order_entry.php
3968   /sales/allocations/customer_allocation_main.php
3969   /sales/manage/customer_branches.php
3970   /sales/manage/customers.php
3971
3972 15-Jul-2009 Joe Hunt
3973 ! Replaced sys_types names from table to systypes::name in reports
3974   Now the English names in table are never used in inquiries or reports
3975 $ /reporting/rep101.php
3976   /reporting/rep102.php
3977   /reporting/rep108.php
3978   /reporting/rep201.php
3979   /reporting/rep202.php
3980   /reporting/rep203.php
3981   /reporting/rep709.php
3982   /sql/alter2.2.sql
3983 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3984 $ /reporting/rep710.php
3985   /reporting/reports_main.php
3986   /reporting/includes/reports_classes.inc
3987 # Removed warning from COA report
3988 $ /gl/includes/db/gl_db_accounts.inc
3989   /includes/date_functions.inc
3990   /reporting/rep701.php
3991
3992 13-Jul-2009 Joe Hunt
3993 + Added Audit Trail Report
3994 $ /reporting/rep710.php (new file)
3995 $ /reporting/reports_main.php
3996 ! Changed so $page_security works with reports (displays an error message on top)
3997 $ /reporting/includes/pdf_report.inc
3998   /reporting/includes/excel_report.inc
3999
4000 10-Jul-2009 Janusz Dobrowolski
4001 + Added direct allocations in payments.
4002 $ /purchasing/supplier_payment.php
4003   /sales/customer_payments.php
4004 ! Allocations related code reuse.
4005 $ /includes/ui/allocation_cart.inc
4006   /purchasing/allocations/supplier_allocate.php
4007   /sales/allocations/customer_allocate.php
4008
4009 02-Jul-2009 Joe Hunt
4010 ! Always show 0.00 in debit column when using display_debit_or_credit
4011 $ /includes/ui/ui_view.inc
4012
4013 01-Jul-2009 Joe Hunt
4014 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4015 $ /inventory/prices.php
4016 # Small bug/layout fixes
4017 $ /inventory/manage/item_categories.php
4018   /inventory/manage/locations.php
4019   /sql/en_US-demo.sql
4020   /sql/en_US-new.sql
4021
4022 30-Jun-2009 Joe Hunt
4023 # Small annoying bug-fixes in items.php and items_trans_db.inc
4024 $ /inventory/manage/items.php
4025   /inventory/includes/db/items_trans_db.inc
4026
4027 30-Jun-2009 Joe Hunt
4028 + Implemented automatic price calculation of items from std. cost.
4029 $ /admin/company_preferences.php
4030   /admin/db/company_db.inc
4031   /doc/calculate_price.txt (new file)
4032   /sales/includes/sales_db.inc
4033   /sql/alter2.2.sql
4034   /sql/en_US-demo.sql
4035   /sql/en_US-new.sql
4036
4037 29-Jun-2009 Joe Hunt
4038 ! Small layout improments in Customer Payments
4039 $ /sales/customer_payments.php
4040
4041 28-Jun-2009 Joe Hunt
4042 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4043 $ /includes/ui/ui_controls.inc
4044   /sales/sales_order_entry.php
4045
4046 27-Jun-2009 Joe Hunt
4047 # Corrections to default COAs.
4048 $ /sql/alter2.2.sql
4049   /sql/en_US-new.sql
4050   /sql/en_US-demo.sql
4051
4052 26-Jun-2009 Joe Hunt
4053 + Added Print of Work Order and GRN Valuation Report
4054 # Small bug in company preferences
4055 $ /admin/company_preferences.php
4056   /manufacturing/includes/db/work_orders_db.inc
4057   /manufacturing/work_order_entry.php
4058   /reporting/rep305.php (new file)
4059   /reporting/rep409.php (new file)
4060   /reporting/reports_main.php
4061   /reporting/includes/doctext.inc
4062   /reporting/includes/doctext2.inc
4063   /reporting/includes/header2.inc
4064   /reporting/includes/pdf_report.inc
4065   /reporting/includes/reports_classes.inc
4066
4067 26-Jun-2009 Joe Hunt
4068 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4069 $ /admin/gl_setup.php
4070   /admin/db/company_db.inc
4071   /gl/bank_transfer.php
4072   /gl/includes/db/gl_db_banking.inc
4073   /purchasing/supplier_payment.php
4074   /purchasing/includes/db/supp_payment_db.inc
4075   /sales/customer_payment.php
4076   /sales/includes/db/payment_db.inc
4077   /sql/alter2.2.sql
4078   /sql/en_US-demo.sql
4079   /sql/en_US-new.sql
4080
4081 25-Jun-2009 Joe Hunt
4082 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4083 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4084 $ /admin/fiscalyears.php
4085   /gl/includes/db/gl_db_accounts.inc
4086   /gl/includes/db/gl_db_account_types.inc
4087   /gl/includes/db/gl_db_trans.inc
4088   /gl/manage/gl_account_classes.php
4089   /includes/main.inc
4090   /includes/ui/ui_lists.inc
4091   /sql/en_US-demo.sql
4092   /sql/en_US-new.sql
4093   /sql/alter2.2.sql
4094
4095 25-Jun-2009 Janusz Dobrowolski
4096 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4097 $ /admin/backups.php
4098   /admin/company_preferences.php
4099   /admin/view_print_transaction.php
4100   /applications/setup.php
4101   /config.php
4102   /dimensions/inquiry/search_dimensions.php
4103   /gl/gl_journal.php
4104   /gl/includes/db/gl_db_accounts.inc
4105   /gl/includes/db/gl_db_account_types.inc
4106   /gl/includes/db/gl_db_trans.inc
4107   /gl/includes/ui/gl_bank_ui.inc
4108   /gl/inquiry/gl_trial_balance.php
4109   /gl/inquiry/tax_inquiry.php
4110   /gl/manage/gl_account_classes.php
4111   /includes/data_checks.inc
4112   /includes/db/manufacturing_db.inc
4113   /includes/errors.inc
4114   /includes/main.inc
4115   /includes/references.inc
4116   /includes/session.inc
4117   /includes/types.inc
4118   /includes/ui/db_pager_view.inc
4119   /includes/ui/ui_lists.inc
4120   /includes/ui/ui_view.inc
4121   /inventory/inquiry/stock_status.php
4122   /inventory/manage/items.php
4123   /inventory/manage/locations.php
4124   /inventory/manage/sales_kits.php
4125   /inventory/prices.php
4126   /inventory/purchasing_data.php
4127   /lang/new_language_template/LC_MESSAGES/empty.po
4128   /manufacturing/includes/db/work_orders_db.inc
4129   /manufacturing/includes/db/work_orders_produce_items_db.inc
4130   /manufacturing/includes/db/work_orders_quick_db.inc
4131   /manufacturing/includes/manufacturing_ui.inc
4132   /manufacturing/inquiry/bom_cost_inquiry.php
4133   /manufacturing/manage/bom_edit.php
4134   /manufacturing/search_work_orders.php
4135   /manufacturing/view/work_order_view.php
4136   /manufacturing/work_order_add_finished.php
4137   /manufacturing/work_order_costs.php (new file)
4138   /manufacturing/work_order_entry.php
4139   /manufacturing/work_order_issue.php
4140   /manufacturing/work_order_release.php
4141   /purchase/po_receive_items.php
4142   /purchasing/allocations/supplier_allocation_main.php
4143   /purchasing/includes/db/grn_db.inc
4144   /purchasing/includes/db/invoice_db.inc
4145   /purchasing/includes/db/po_db.inc
4146   /purchasing/includes/purchasing_db.inc
4147   /purchasing/includes/ui/po_ui.inc
4148   /purchasing/inquiry/po_search_completed.php
4149   /purchasing/inquiry/supplier_inquiry.php
4150   /purchasing/supplier_credit.php
4151   /purchasing/supplier_invoice.php
4152   /reporting/includes/class.mail.inc
4153   /reporting/includes/pdf.report.inc
4154   /reporting/includes/reports_classes.inc
4155   /reporting/rep109.php
4156   /reporting/rep209.php
4157   /reporting/rep302.php
4158   /reporting/rep302.php
4159   /reporting/rep303.php
4160   /reporting/rep303.php
4161   /reporting/rep701.php
4162   /reporting/rep705.php
4163   /reporting/rep706.php
4164   /reporting/rep707.php
4165   /reporting/rep708.php
4166   /reporting/reports_main.php
4167   /sales/create_recurrent_invoices.php
4168   /sales/customer_delivery.php
4169   /sales/includes/db/sales_order_db.inc
4170   /sales/includessales_order_ui.inc
4171   /sales/inquiry/sales_orders_view.php
4172   /sales/manage/customer_branches.php
4173   /sql/en_US-demo.sql
4174   /sql/en_US-new.sql
4175   /taxes/db/tax_types_db.inc
4176   /taxes/tax_types.php
4177
4178 17-Jun-2009 Janusz Dobrowolski
4179 # Fixed supplier payment view link
4180 $ /includes/ui/ui_view.inc
4181
4182 03-Jun-2009 Janusz Dobrowolski
4183 ! Delete buttons prepared for js confirmation.
4184 $ /admin/fiscalyears.php
4185
4186 02-Jun-2009 Joe Hunt
4187 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4188 $ /admin/fiscalyear.php
4189 ! Created a function db_backup in /admin/db/maintenence_db.inc
4190 $ /admin/db/maintenance_db.inc
4191   /admin/backups.php
4192   /admin/inst_upgrade.php
4193
4194 22-May-2009 Janusz Dobrowolski
4195 # Defualt hyperlink href set to PHP_SELF
4196 $ /includes/ui/ui_controls.inc
4197
4198 21-May-2009 Janusz Dobrowolski
4199 + Added reset_focus helper function.
4200 $ /includes/ui/ui_view.inc
4201 # Fixed link on and focus on final page.
4202 $ /gl/gl_journal.php
4203
4204 19-May-2009 Janusz Dobrowolski
4205 + Automatic update currency option added.
4206 $ /gl/includes/db/gl_db_currencies.inc
4207   /includes/ui/ui_view.inc
4208   /gl/manage/currencies.php
4209   /sql/alter2.2.sql
4210   /sql/en_US-demo.sql
4211   /sql/en_US-new.sql
4212 + Added hook support for localized functions
4213 $ /gl/includes/db/gl_db_rates.inc
4214   /gl/manage/exchange_rates.php
4215   /includes/session.inc
4216 ! Fixed hook for optional TaxFunction
4217 $ /reporting/rep709.php
4218 ! Removed obsolete has_locale helper.
4219 $ /includes/lang/language.php
4220
4221 17-May-2009 Janusz Dobrowolski
4222 + Added excluding item/category from sales.
4223 $ /includes/ui/ui_lists.inc
4224   /inventory/includes/db/items_category_db.inc
4225   /inventory/includes/db/items_db.inc
4226   /inventory/manage/item_categories.php
4227   /inventory/manage/items.php
4228   /sql/alter2.2.sql
4229   /sql/alter2.2.php
4230
4231 15-May-2009 Joe Hunt
4232 # Bad link to view dimension
4233 $ /includes/ui/ui_view.inc
4234 ! Improved layout.
4235 $ /purchasing/includes/ui/invoice_ui.inc
4236
4237 14-May-2009 Joe Hunt
4238 + Added user_id to Journal Inquiry
4239 $ /gl/inquiry/journal_inquiry.php
4240
4241 13-May-2009 Janusz Dobrowolski
4242 # Excluding closed transactions from edition/voiding.
4243 $ /includes/db/audit_trail_db.inc
4244   /admin/void_transaction.php
4245   /sales/inquiry/customer_inquiry.php
4246   /gl/inquiry/journal_inquiry.php
4247 # Fixed error during category adding.
4248 $ /inventory/includes/db/items_category_db.inc
4249 + Units and item type is editable until item not used.
4250 $ /inventory/includes/db/items_db.inc
4251   /inventory/manage/items.php
4252
4253 11-May-2009 Joe Hunt
4254 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4255 $ /admin/fiscalyers.php
4256
4257 10-May-2009 Janusz Dobrowolski
4258 ! Support for periodic journal trans closing/indexing
4259 $ /includes/db/audit_trail_db.inc
4260   /admin/fiscalyears.php
4261   /gl/includes/db/gl_db_trans.inc
4262   /gl/inquiry/journal_inquiry.php
4263
4264 ! Restored support for reversed transactions
4265 $ /gl/gl_journal.php
4266   /gl/includes/ui/gl_journal_ui.inc
4267
4268 08-May-2009 Janusz Dobrowolski
4269 + Added journal entry edition, removed reverse transaction option.
4270 $ /gl/includes/ui/gl_journal_ui.inc
4271   /gl/includes/db/gl_db_trans.inc
4272 + Added journal entry transaction edition/view
4273 $ /gl/gl_journal.php
4274   /includes/ui/ui_view.inc
4275 + Added journal inquiry
4276 $ /gl/inquiry/journal_inquiry.php (new)
4277   /includes/ui/ui_lists.inc
4278   /applications/generalledger.php
4279 ! Document references saved also in refs table for easy access.
4280 $ /dimensions/includes/dimensions_db.inc
4281   /includes/references.inc
4282   /gl/includes/db/gl_db_banking.inc
4283   /inventory/includes/db/items_adjust_db.inc
4284   /inventory/includes/db/items_transfer_db.inc
4285   /manufacturing/includes/db/work_order_issues_db.inc
4286   /manufacturing/includes/db/work_order_produce_items_db.inc
4287   /manufacturing/includes/db/work_orders_db.inc
4288   /manufacturing/includes/db/work_orders_quick_db.inc
4289   /purchasing/includes/db/grn_db.inc
4290   /purchasing/includes/db/invoice_db.inc
4291   /purchasing/includes/db/po_db.inc
4292   /purchasing/includes/db/supp_payment_db.inc
4293   /sales/includes/db/payment_db.inc
4294   /sales/includes/db/sales_credit_db.inc
4295   /sales/includes/db/sales_delivery_db.inc
4296   /sales/includes/db/sales_invoice_db.inc
4297   /sql/alter2.2.php
4298 ! Small fixes needed for pending client-side validation support
4299 $ /includes/current_user.inc
4300   /includes/main.inc
4301   /includes/session.inc
4302   /includes/page/header.inc
4303   /includes/page/footer.inc
4304   /includes/errors.inc
4305   /js/inserts.js
4306   /js/utils.js
4307   /themes/aqua/default.css
4308   /themes/cool/default.css
4309   /themes/default/default.css
4310   /themes/aqua/renderer.php
4311   /themes/cool/renderer.php
4312   /themes/default/renderer.php
4313 ! Function get_reference return string instead of mysql resource.
4314 $ /includes/db/references_db.inc
4315 ! Added reference var
4316 $ /includes/ui/items_cart.inc
4317 # Small bugfix in invoice view
4318 $ /sales/includes/db/sales_invoice_db.inc
4319 # Last document date bug fixed
4320 $ /sales/customer_delivery.php
4321 # Fixed false warning during upgrade process in debug mode.
4322 $ /admin/inst_upgrade.php
4323
4324 03-May-2009 Janusz Dobrowolski
4325 + Audit trail added.
4326 $ /includes/db/audit_trail_db.inc (new)
4327   /admin/db/voiding_db.inc
4328   /gl/includes/db/gl_db_banking.inc
4329   /gl/includes/db/gl_db_trans.inc
4330   /includes/main.inc
4331   /inventory/includes/db/items_adjust_db.inc
4332   /inventory/includes/db/items_trans_db.inc
4333   /inventory/includes/db/items_transfer_db.inc
4334   /manufacturing/includes/db/work_order_issues_db.inc
4335   /manufacturing/includes/db/work_order_produce_items_db.inc
4336   /manufacturing/includes/db/work_orders_db.inc
4337   /manufacturing/includes/db/work_orders_quick_db.inc
4338   /purchasing/includes/db/grn_db.inc
4339   /purchasing/includes/db/po_db.inc
4340   /purchasing/includes/db/supp_trans_db.inc
4341   /sales/includes/db/cust_trans_db.inc
4342   /sales/includes/db/sales_order_db.inc
4343   /sql/alter2.2.php
4344   /sql/alter2.2.sql
4345   /sql/en_US-demo.sql
4346   /sql/en_US-new.sql
4347 ! Changed primary key in users table
4348 $ /admin/change_current_user_password.php
4349   /admin/inst_upgrade.php
4350   /admin/users.php
4351   /admin/db/users_db.inc
4352   /includes/current_user.inc
4353 ! Enabled drop table queries during non-forced upgrade
4354 $ /admin/db/maintenance_db.inc
4355 # Small optimization
4356   /sales/includes/sales_db.inc
4357 # Fixed default date handling.
4358 $ /sales/customer_invoice.php
4359 # Fixed error handling in debug mode
4360 $ /includes/errors.inc
4361   /includes/db/connect_db.inc
4362
4363 02-May-2009 Joe Hunt
4364 # Minor bug Profit & Loss Statement
4365 $ /reporting/rep707.php
4366
4367 02-May-2009 Joe Hunt
4368 ! Company setup option for printing server Time Zone on Reports Print-Out.
4369 ! Company setup version_id for stamping the version id. Can be used for check for update.
4370 $ /admin/company_preferences.php
4371   /admin/db/company_db.inc
4372   /reporting/includes/pdf_report.inc
4373   /sql/alter2.2.sql
4374   /sql/en_US-demo.sql
4375   /sql/en_US-new.sql
4376
4377 01-May-2009 Joe Hunt
4378 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4379 $ /reporting/reports_main.php
4380   /reporting/rep101.php
4381   /reporting/rep201.php
4382
4383 30-Apr-2009 Janusz Dobrowolski
4384 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4385
4386 30-Apr-2009 Janusz Dobrowolski
4387 # Small layout fixes
4388 $ /includes/errors.inc
4389   /themes/aqua/renderer.php
4390   /themes/cool/renderer.php
4391   /themes/default/renderer.php
4392
4393 29-Apr-2009 Janusz Dobrowolski
4394 ! Messages styles moved default.css
4395 $ /includes/errors.inc
4396   /themes/aqua/default.css
4397   /themes/cool/default.css
4398   /themes/default/default.css
4399
4400 28-Apr-2009 Joe Hunt
4401 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4402 $ /admin/gl_setup.ph
4403   /admin/fiscalyears.php
4404   /admin/db/company_db.inc
4405   /sql/en_US-new.sql
4406   /sql/en_US-demo.sql
4407   /sql/alter2.2.sql
4408
4409 25-Apr-2009 Janusz Dobrowolski
4410 # Fixed ambigous sql
4411 $ /inventory/manage/item_categories.php
4412
4413 25-Apr-2009 Joe Hunt
4414 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4415 $ /sql/en_US-demo.sql
4416   /sql/alter2.2.sql
4417
4418 24-Apr-2009 Janusz Dobrowolski
4419 + Added inactive records support.
4420 $ /admin/payment_terms.php
4421   /admin/shipping_companies.php
4422   /gl/includes/db/gl_db_account_types.inc
4423   /gl/includes/db/gl_db_currencies.inc
4424   /gl/manage/bank_accounts.php
4425   /gl/manage/currencies.php
4426   /gl/manage/gl_account_classes.php
4427   /gl/manage/gl_account_types.php
4428   /gl/manage/gl_accounts.php
4429   /includes/ui/ui_lists.inc
4430   /inventory/includes/db/items_units_db.inc
4431   /inventory/includes/db/movement_types_db.inc
4432   /inventory/manage/item_categories.php
4433   /inventory/manage/item_units.php
4434   /inventory/manage/items.php
4435   /inventory/manage/locations.php
4436   /inventory/manage/movement_types.php
4437   /manufacturing/includes/db/work_centres_db.inc
4438   /manufacturing/manage/work_centres.php
4439   /purchasing/manage/suppliers.php
4440   /sales/includes/db/sales_points_db.inc
4441   /sales/manage/sales_points.php
4442   /sql/alter2.2.sql
4443   /sql/en_US-demo.sql
4444   /sql/en_US-new.sql
4445   /taxes/item_tax_types.php
4446   /taxes/tax_groups.php
4447   /taxes/tax_types.php
4448   /taxes/db/tax_groups_db.inc
4449   /taxes/db/tax_types_db.inc
4450 # Edit buttons center alignment.
4451 $ /includes/ui/ui_input.inc
4452 # Fixed ajax request using element name on multi-part forms.
4453 $ /js/utils.js
4454
4455 24-Apr-2009 Joe Hunt
4456 ! Added option to select how to present Balance Sheet and P&L Statement
4457 $ /gl/manage/gl_account_classes.php
4458   /gl/includes/db/gl_db_account_types.inc
4459   /reporting/rep706.php
4460   /reporting/rep707.php
4461   /sql/alter2.2.sql
4462
4463 22-Apr-2009 Janusz Dobrowolski
4464 + Added inactive records support.
4465 $ /sales/includes/db/credit_status_db.inc
4466   /sales/includes/db/sales_types_db.inc
4467   /sales/manage/credit_status.php
4468   /sales/manage/customer_branches.php
4469   /includes/data_checks.inc
4470   /sales/manage/sales_groups.php
4471   /sales/manage/sales_people.php
4472   /sales/manage/sales_types.php
4473 # Slightly changed inactive record support
4474 $ /includes/ui/ui_input.inc
4475   /includes/ui/ui_lists.inc
4476   /sales/manage/customers.php
4477   /sales/manage/sales_areas.php
4478 ! Display all db_query errors in debug mode
4479 $ /includes/db/connect_db.inc
4480 # Hide empty/disabled tabs
4481 $ /frontaccounting.php
4482   /applications/dimensions.php
4483 # Small typo fixed
4484 $ /applications/application.php
4485
4486 21-Apr-2009 Janusz Dobrowolski
4487 + Support for inactive records.
4488 $ /includes/ui/ui_lists.inc
4489   /includes/ui/ui_input.inc
4490   /includes/db/sql_functions.inc
4491   /themes/aqua/default.css
4492   /themes/cool/default.css
4493   /themes/default/default.css
4494 + Added inactive field in cust_branches
4495 $ /sql/alter2.2.sql
4496   /sql/en_US-demo.sql
4497   /sql/en_US-new.sql
4498 + Added inactive records edition.
4499 $ /sales/manage/customers.php
4500   /sales/manage/sales_areas.php
4501
4502 08-Apr-2009 Janusz Dobrowolski
4503 # Fix for hotkeys on multi form pages.
4504 $ /js/inserts.js
4505 ! Customer name max. length 80
4506 $ /sales/manage/customers.php
4507   /sql/alter2.2.php
4508   /sql/alter2.2.sql
4509   /sql/en_US-demo.sql
4510   /sql/en_US-new.sql
4511
4512 30-Mar-2009 Janusz Dobrowolski
4513 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4514 $ /admin/db/v_banktrans.inc (removed)
4515   /applications/manufacturing.php
4516   /gl/include/db/gl_db_banking.inc
4517   /gl/includes/ui/gl_bank_ui.inc
4518   /gl/includes/ui/gl_journal_ui.inc
4519   /gl/manage/exchange_rates.php
4520   /.htaccess
4521   /includes/banking.inc
4522   /includes/data_checks.inc
4523   /includes/ui/items_cart.inc
4524   /includes/ui/ui_inputs.inc
4525   /includes/ui/ui_lists.inc
4526   /install.html
4527   /install/index.php
4528   /install/save.php
4529   /inventory/includes/inventory_db.inc
4530   /inventory/manage/items.php
4531   /inventory/manage/sales_kits.php
4532   /js/inserts.js
4533   /lang/new_language_template/LC_MASSAGES/empty.po
4534   /manufacturing/inquiry/bom_cost_inquiry.php
4535   /purchasing/allocations/supplier_allocate.php
4536   /purchasing/manage/suppliers.php
4537   /reporting/includes/doctext2.inc
4538   /reporting/includes/doctext.inc
4539   /reporting/including/excel_report.inc
4540   /reporting/rep104.php
4541   /reporting/rep106.php
4542   /reporting/rep303.php
4543   /reporting/rep702.php
4544   /sales/allocations/customer_allocate.php
4545   /sales/includes/db/sales_credit_db.inc
4546   /sales/includes/db/sales_points_db.inc
4547   /sales/includes/ui/sales_credit_ui.inc
4548   /sales/includes/ui/sales_order_ui.inc
4549   /sales/manage/sales_points.php
4550   /sales/sales_order_entry.php
4551   /sql/alter2.1.sql
4552   /taxes/tax_types.php
4553   /themes/aqua/default.css
4554   /themes/cool/default.css
4555   /themes/default/default.css
4556
4557 29-Mar-2009 Janusz Dobrowolski
4558 ! Added cancel button
4559 $ /inventory/manage/items.php
4560 ! Element id generation speedup
4561 $ /includes/ui/ui_view.inc
4562 # Fixed hotkeys behaviour in report module
4563 $ /js/inserts.js
4564   /reporting/includes/reports_classes.inc
4565
4566 21-Mar-2009 Janusz Dobrowolski
4567 + Option to use last document date on subsequent new documents.
4568 $ /admin/display_prefs.php
4569   /admin/db/users_db.inc
4570   /includes/current_user.inc
4571   /includes/prefs/userprefs.inc
4572   /sql/alter2.2.php
4573   /sql/alter2.2.sql
4574   /sql/en_US-demo.sql
4575   /sql/en_US-new.sql
4576 + Optional check for current date in date_cells()/date_row()
4577 $ /includes/ui/ui_input.inc
4578 ! Save/retrieve last document date.
4579 $ /gl/bank_account_reconcile.php
4580   /gl/gl_bank.php
4581   /gl/gl_journal.php
4582   /gl/includes/ui/gl_bank_ui.inc
4583   /gl/includes/ui/gl_journal_ui.inc
4584   /includes/date_functions.inc
4585   /includes/ui/ui_view.inc
4586   /inventory/adjustments.php
4587   /inventory/transfers.php
4588   /inventory/includes/item_adjustments_ui.inc
4589   /inventory/includes/stock_transfers_ui.inc
4590   /manufacturing/work_order_entry.php
4591   /purchasing/po_entry_items.php
4592   /purchasing/po_receive_items.php
4593   /purchasing/supplier_payment.php
4594   /purchasing/includes/ui/grn_ui.inc
4595   /purchasing/includes/ui/invoice_ui.inc
4596   /purchasing/includes/ui/po_ui.inc
4597   /sales/credit_note_entry.php
4598   /sales/customer_credit_invoice.php
4599   /sales/customer_delivery.php
4600   /sales/customer_invoice.php
4601   /sales/customer_payments.php
4602   /sales/sales_order_entry.php
4603   /sales/includes/cart_class.inc
4604   /sales/includes/sales_db.inc
4605   /sales/includes/db/sales_order_db.inc
4606   /sales/includes/ui/sales_credit_ui.inc
4607   /sales/includes/ui/sales_order_ui.inc
4608
4609 18-Mar-2009 Janusz Dobrowolski
4610 + Additional option for submit_add_or_update_x() helpers
4611 $ /includes/ui/ui_input.inc
4612 + Icon for default escape button
4613 $ /themes/aqua/images/escape.png (new)
4614   /themes/cool/images/escape.png (new)
4615 + Arrow navigation also in report menus
4616 $ /js/utils.js
4617   /js/inserts.js
4618 + Added default keys for form submition/cancelling when apprioprate.
4619 $ All form entry files.
4620
4621 17-Mar-2009 Joe Hunt
4622 ! Changed so company domicile is printed on invoices and statements if filled out.
4623 $ /reporting/includes/header2.inc
4624
4625 17-Mar-2009 Janusz Dobrowolski
4626 + Added default delivery_required_by parameter, removed custom company fields/names.
4627 $ /admin/company_preferences.php
4628   /admin/gl_setup.php
4629   /admin/db/company_db.inc
4630   /includes/prefs/sysprefs.inc
4631   /sql/alter2.2.php (new)
4632   /sql/alter2.2.sql (new)
4633   /sql/en_US-demo.sql
4634   /sql/en_US-new.sql
4635 + Item category now contains default parameters for new items.
4636 $ /inventory/includes/db/items_category_db.inc
4637   /inventory/manage/item_categories.php
4638   /inventory/manage/items.php
4639   /sql/alter2.2.php
4640   /sql/alter2.2.sql
4641   /sql/en_US-demo.sql
4642   /sql/en_US-new.sql
4643 ! Updated FA version string.
4644 $ /config.php
4645 ! Stock item types moved to types.inc
4646 $ /includes/types.inc
4647   /includes/ui/ui_lists.inc
4648 ! Focus js code optimization
4649 $ /js/inserts.js
4650   /js/utils.js
4651
4652 16-Mar-2009 Janusz Dobrowolski
4653 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4654         arrow navigation in menus
4655 $ /includes/ui/ui_input.inc
4656   /includes/ui/ui_controls.inc
4657   /includes/ui/ui_view.inc
4658   /includes/page/footer.inc
4659   /config.php
4660   /js/inserts.js
4661   /js/utils.js
4662   /reporting/includes/reporting.inc
4663   /themes/default/images/escape.png
4664   /themes/aqua/default.css
4665   /themes/aqua/renderer.php
4666   /themes/cool/default.css
4667   /themes/cool/renderer.php
4668   /themes/default/default.css
4669   /themes/default/renderer.php
4670   /themes/default/images/escape.png
4671   /sales/sales_order_entry.php
4672
4673 ! SID & start_form() cleanup
4674 $ /.htaccess
4675   /access/logout.php
4676   /admin/attachments.php
4677   /admin/backups.php
4678   /admin/create_coy.php
4679   /admin/inst_lang.php
4680   /admin/inst_module.php
4681   /admin/view_print_transaction.php
4682   /admin/void_transaction.php
4683   /dimensions/inquiry/search_dimensions.php
4684   /gl/bank_transfer.php
4685   /gl/gl_bank.php
4686   /gl/inquiry/gl_trial_balance.php
4687   /gl/manage/exchange_rates.php
4688   /inventory/adjustments.php
4689   /inventory/cost_update.php
4690   /inventory/prices.php
4691   /inventory/purchasing_data.php
4692   /inventory/reorder_level.php
4693   /inventory/transfers.php
4694   /inventory/inquiry/stock_movements.php
4695   /inventory/inquiry/stock_status.php
4696   /inventory/manage/item_codes.php
4697   /inventory/manage/sales_kits.php
4698   /manufacturing/search_work_orders.php
4699   /manufacturing/work_order_issue.php
4700   /manufacturing/inquiry/bom_cost_inquiry.php
4701   /manufacturing/manage/bom_edit.php
4702   /purchasing/po_entry_items.php
4703   /purchasing/po_receive_items.php
4704   /purchasing/supplier_credit.php
4705   /purchasing/supplier_invoice.php
4706   /purchasing/supplier_payment.php
4707   /purchasing/allocations/supplier_allocate.php
4708   /purchasing/inquiry/po_search.php
4709   /purchasing/inquiry/po_search_completed.php
4710   /purchasing/inquiry/supplier_allocation_inquiry.php
4711   /purchasing/inquiry/supplier_inquiry.php
4712   /sales/credit_note_entry.php
4713   /sales/customer_credit_invoice.php
4714   /sales/customer_delivery.php
4715   /sales/customer_invoice.php
4716   /sales/allocations/customer_allocate.php
4717   /sales/includes/ui/sales_credit_ui.inc
4718   /sales/inquiry/customer_allocation_inquiry.php
4719   /sales/inquiry/sales_deliveries_view.php
4720   /sales/inquiry/sales_orders_view.php
4721
4722 ------------------------------- Release 2.1.5 ----------------------------------
4723 26-Aug-2009 Joe Hung
4724 ! Release 2.1.5
4725 $ config.php
4726 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4727 $ /reporting/reports_main.php
4728 ! Code cleanup
4729 $ /taxes/tax_calc.inc
4730   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4731
4732 24-Aug-2009 Joe Hunt
4733 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4734 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4735   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4736   This is for safety reasons.
4737 $ /includes/current_user.inc
4738   /includes/ui/ui_input.inc
4739   /inventory/purchasing_data.php
4740   /purchasing/po_receive_items.php
4741   /purchasing/includes/ui/invoice_ui.inc
4742   /purchasing/includes/ui/po_ui.inc
4743   /purchasing/view/view_grn.php
4744   /purchasing/view/view_po.php
4745   /reporting/rep209.php
4746
4747 21-Aut-2009 Joe Hunt
4748 # [0000162] Deleting a GL account may cause problems with quick entries
4749 $ /gl/manage/gl_accounts.php
4750
4751 20-Aug-2009 Joe Hunt
4752 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4753 $ /gl/includes/gl_db_accounts.inc
4754 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4755 $ /purchasing/po_receive_items.php
4756
4757 19-Aug-2009 Joe Hunt
4758 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4759   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.
4760 $ /gl/includes/db/gl_db_bank_accounts.inc
4761   /gl/manage/gl_quick_entries.php
4762   /includes/ui/ui_view.inc
4763
4764 18-Aug-2009 Joe Hunt
4765 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4766 $ /purchasing/includes/db/invoice_db.inc
4767   /purchasing/includes/ui/invoice_ui.inc
4768   /purchasing/includes/supp_trans_class.inc
4769
4770 18-Aug-2009 Joe Hunt
4771 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4772   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4773 $ /gl/includes/db/gl_db_bank_accounts.inc
4774   /gl/manage/gl_quick_entries.php
4775   /includes/ui/ui_view.inc
4776   /taxes/tax_calc.inc
4777
4778 17-Aug-2009 Janusz Dobrowolski
4779 # [0000158] Added missing check for POS usage before deletion.
4780 $ /sales/manage/sales_points.php
4781
4782 17-Aug-2009 Joe Hunt
4783 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4784 $ /gl/includes/db/gl_db_bank_trans.inc
4785   /purchasing/supplier_payment.php
4786   /sales/customer_payments.php
4787   /sales/includes/db/payments_db.inc
4788
4789 14-Aug-2009 Janusz Dobrowolski
4790 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4791 $ /sales/customer_credit_invoice.php
4792   /sales/customer_delivery.php
4793   /sales/customer_invoice.php
4794
4795 12-Aug-2009 Joe Hunt
4796 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4797 $ /purchasing/includes/purchasing_db.inc
4798   /purchasing/includes/db/invoice_db.inc
4799 # memo field was not written in list of journal entries.
4800 $ /reporting/rep702.php
4801
4802 08-Aug-2009 Janusz Dobrowolski
4803 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4804 $ /includes/ui/ui_view.inc
4805
4806 08-Aug-2009 Janusz Dobrowolski
4807 # [0000152] Config_db.php changed after failed company database creation
4808 $ /install/save.php
4809
4810 08-Aug-2009 Joe Hunt
4811 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4812 $ /gl/manage/gl_account_classes.php
4813
4814 04-Aug-2009 Joe Hunt
4815 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4816 $ /reporting/includes/header2.inc
4817 # [0000145] Email sales order doesn't work if no email on branch but on customer
4818 $ /sales/includes/db/sales_order_db.inc
4819   /reporting/rep109.php
4820 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4821   Balance Sheet, PL Statements and Monthly Bread Down reports.
4822 $ /gl/manage/gl_account_classes.php.
4823
4824 ------------------------------- Release 2.1.4 ----------------------------------
4825 30-Jul-2009 Joe Hunt
4826 ! Release 2.1.4
4827 $ config.php
4828 # Bad right margin on Tax Report (papersize A4)
4829 $ /reporting/rep709.php
4830 # [0000146] Purch data description with a ' (apostrophe) fails
4831 $ /inventory/purchasing_data.php
4832   /purchasing/includes/purchasing_db.inc
4833
4834 28-Jul-2009 Joe Hunt
4835 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4836 $ /reporting/rep109.php
4837   /reporting/includes/doctext.inc
4838   /reporting/includes/doctext2.inc
4839   /reporting/includes/header2.inc
4840   /reporting/includes/pdf_report.inc
4841
4842 18-Jul-2009 Joe Hunt
4843 # 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).
4844 $ /sales/includes/db/cust_trans_db.inc
4845 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4846 $ /reporting/rep101.php
4847   /reporting/rep201.php
4848
4849 13-Jul-2009 Joe Hunt
4850 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4851 $ /gl/includes/db/gl_db_banking.inc
4852   /gl/includes/db/gl_db_trans.inc
4853   /reporting/rep709.php
4854 ! Comments should follow templates and recurrent invoices.
4855 $ /sales/create_recurrent_invoices.php
4856   /sales/sales_order_entry.php
4857
4858 12-Jul-2009 Joe Hunt
4859 # Wrong presentation of left to allocate if discount was given
4860 $ /sales/view/view_receipt.php
4861   /purchasing/view/view_supp_payment.php
4862
4863 11-Jul-2009 Joe Hunt
4864 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4865 $ /reporting/rep304.php
4866   /reporting/reports_main.php
4867
4868 10-Jul-2009 Joe Hunt
4869 # [0000142] Purchase Order use the same header as Sales Order
4870 $ /reporting/includes/doctext.inc
4871   /reporting/includes/doctext2.inc
4872 # Bug in demand qty
4873 $ /includes/db/manufacturing.inc
4874
4875 10-Jul-2009 Janusz Dobrowolski
4876 # [0000141] Attachment view/download bug.
4877 $ /admin/attachments.php
4878 # [0000140] Numeric format bug in credit limit input.
4879 $ /purchasing/manage/suppliers.php
4880 # [0000143] Bad format of PO popup window (Softechmatrix).
4881 $ /purchasing/view/view_grn.php
4882
4883 09-Jul-2009 Janusz Dobrowolski
4884 # [0000139] Change of bank account type after creation should not be allowed.
4885 $ /gl/manage/bank_accounts.php
4886
4887 01-Jul-2009 Joe Hunt
4888 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4889 $ /purchasing/includes/db/invoice_db.inc
4890
4891 26-Jun-2009 Joe Hunt
4892 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4893 $ /purchasing/includes/db/invoice_db.inc
4894
4895 ------------------------------- Release 2.1.3 ----------------------------------
4896 25-Jun-2009 Joe Hunt
4897 ! Release 2.1.3
4898 $ config.php
4899   /sql/en_US-new.sql
4900   /sql/en_US-demo.sql
4901 ! Suppressed menu on access denied in view popup windows.
4902 $ /includes/session.inc
4903   /includes/main.inc
4904 ! New empty.po file
4905   /lang/new_language_template/LC_MESSAGES/empty.po
4906
4907 23-Jun-2009 Janusz Dobrowolski
4908 ! Added edition link in Purchase Order Inquiry
4909 $ /purchasing/includes/ui/po_ui.inc
4910   /purchasing/inquiry/po_search_completed.php
4911
4912 23-Jun-2009 Joe Hunt
4913 # [0000137] Material Cost Averaging Problem (again) when voiding.
4914 $ /purchasing/includes/db/invoice_db.inc
4915
4916 21-Jun-2009 Joe Hunt
4917 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4918 $ /manufacturing/includes/db/work_orders_quick_db.inc
4919
4920 20-Jun-2009 Janusz Dobrowolski
4921 ! Php notices removed from logging to avoid flood from @ constructs.
4922 $ /includes/errors.inc
4923 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4924 $ /gl/gl_journal.php
4925   /includes/ui/ui_view.inc
4926   /purchasing/supplier_credit.php
4927   /purchasing/supplier_invoice.php
4928   /taxes/tax_types.php
4929   /taxes/db/tax_types_db.inc
4930
4931 20-Jun-2009 Joe Hunt/Tu Nguyen
4932 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4933 $ /purchasing/includes/db/grn_db.inc
4934
4935 18-Jun-2009 Joe Hunt
4936 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4937 $ /inventory/purchasing_data.php
4938   /purchasing/includes/purchasing_db.inc
4939   /purchasing/includes/db/po_db.inc
4940   /purchasing/includes/ui/po_ui.inc
4941
4942 17-Jun-2009 Janusz Dobrowolski
4943 # Fixed form reset after error, allowed png logo files.
4944 $ /admin/company_preferences.php
4945 ! Removed unneeded submit_on_change in uom selector.
4946 $ /includes/ui/ui_lists.inc
4947 # Allowed reuse of supplier references from voided invoices.
4948 $ /purchasing/supplier_invoice.php
4949 # Total payment/credit sign fix.
4950 $ /purchasing/allocations/supplier_allocation_main.php
4951 # Voided documents should not be displayed.
4952 $ /purchasing/inquiry/supplier_inquiry.php
4953
4954 17-Jun-2009 Joe Hunt/Tu Nguyen
4955 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4956 $ /purchasing/includes/db/invoice_db.inc
4957
4958 16-Jun-2009 Janusz Dobrowolski
4959 ! Added error logging to file or syslog.
4960 $ /config.php
4961   /includes/errors.inc
4962 # Cleaned output buffering notices.
4963 $ /includes/errors.inc
4964   /includes/session.inc
4965
4966 15-Jun-2009 Joe Hunt
4967 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4968 ! Clean-up in ui_list codes.
4969 $ /includes/ui/ui_lists.inc
4970   /manufacturing/work_order_entry.php
4971   /manufacturing/search_work_orders.php
4972   /manufacturing/manage/bom_edit.php
4973   /manufacturing/inquiry/bom_cost_inquiry.php
4974
4975 14-Jun-2009 Joe Hunt
4976 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4977 $ /gl/includes/db/gl_db_account_types.inc
4978   /gl/includes/db/gl_db_accounts.inc
4979   /includes/types.inc
4980   /reporting/rep705.php
4981   /reporting/rep706.php
4982   /reporting/rep707.php
4983 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4984 $ config.php
4985
4986 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4987 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4988 $ /includes/references.inc
4989 ! Improved email sending of documents. With help of Tom Moulton
4990 $ /reporting/rep109.php
4991   /reporting/rep209.php
4992   /reporting/includes/class.mail.inc
4993   /reporting/includes/pdf.report.inc
4994
4995 12-Jun-2009 Joe Hunt
4996 ! Code clean-up
4997 $ /gl/includes/db/gl_db_trans.inc
4998   /gl/inquiry/gl_trial_balance.php
4999   /includes/ui/ui_view.inc
5000   /reporting/rep708.php
5001
5002 11-Jun-2009 Joe Hunt
5003 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5004 $ /gl/manage/gl_account_classes.php
5005   /gl/includes/db/gl_db_account_types.inc
5006   /gl/includes/db/gl_db_accounts.inc
5007   /gl/inquiry/gl_trial_balance.php
5008   /includes/types.inc
5009   /includes/ui/ui_lists.inc
5010   /reporting/rep705.php
5011   /reporting/rep706.php
5012   /reporting/rep707.php
5013   /reporting/rep708.php
5014
5015 09-Jun-2009 Joe Hunt
5016 # Bad format in due date column in search dimensions
5017 $ /dimensions/inquiry/search_dimensions.php
5018
5019 08-Jun-2009 Joe Hunt
5020 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5021 $ /gl/includes/db/gl_db_trans.inc
5022   /gl/includes/ui/gl_bank_ui.inc
5023   /includes/types.inc
5024   /includes/ui/ui_lists.inc
5025   /manufacturing/search_work_orders.php
5026   /manufacturing/work_order_costs.php (new file)
5027   /manufacturing/work_order_entry.php
5028 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5029 $ /manufacturing/work_order_add_finished.php
5030   /manufacturing/work_order_issue.php
5031   /manufacturing/work_order_release.php
5032   /manufacturing/includes/manufacturing_ui.inc
5033   /manufacturing/includes/db/work_orders_db.inc
5034   /manufacturing/includes/db/work_orders_quick_db.inc
5035   /manufacturing/includes/db/work_orders_produce_items_db.inc
5036   /manufacturing/view/work_order_view.php
5037
5038 05-Jun-2009 Joe Hunt
5039 # Missing underscore in gettext string
5040 $ /sales/create_recurrent_invoices.php
5041 # Broken gettext string over 2 lines
5042 $ /sales/customer_delivery.php
5043
5044 04-Jun-2009 Joe Hunt
5045 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5046 $ /purchasing/includes/db/invoice_db.inc
5047
5048 03-Jun-2009 Joe Hunt
5049 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5050 $ /reporting/includes/reports_classes.inc
5051 # Deleting of Locations was too easy. Implemented much more checks
5052 $ /inventory/manage/locations.php
5053 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5054 $ /reporting/rep302.php
5055   /reporting/rep303.php
5056   /includes/db/manufacturing_db.inc
5057 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5058 $ /manufacturing/work_order_issue.php
5059   /manufacturing/work_order_add_finished.php
5060 # Missing decimal calculation in BOM edit.
5061 $ /manufacturing/manage/bom_edit.php
5062 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5063 $ /purchase/po_receive_items.php
5064
5065 27-May-2009 Joe Hunt
5066 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5067 $ /gl/includes/db/gl_db_accounts.inc
5068   /gl/includes/db/gl_db_account_types.inc
5069   /reporting/rep701.php
5070   /reporting/rep705.php
5071   /reporting/rep706.php
5072   /reporting/rep707.php
5073
5074 26-May-2009 Joe Hunt
5075 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5076 $ /gl/includes/db/gl_db_accounts.inc
5077   /gl/includes/db/gl_db_account_types.inc
5078   /reporting/rep701.php
5079   /reporting/rep705.php
5080   /reporting/rep706.php
5081   /reporting/rep707.php
5082 # fixed wider combobox for backup-files in company backup
5083 $ /admin/backups.php
5084
5085 25-May-2009 Joe Hunt
5086 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5087 $ /purchasing/includes/db/grn_db.inc
5088 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5089 $ /gl/includes/db/gl_db_accounts.inc
5090   /reporting/rep706.php
5091   /reporting/rep707.php
5092 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5093 $ /reporting/rep303.php
5094   /reporting/reports_main.php
5095
5096 23-May-2009 Janusz Dobrowolski
5097 # Fixed transaction table search update.
5098 $ /admin/view_print_transaction.php
5099 # Fixed initial select for array_selector()
5100 $ /includes/ui/ui_lists.inc
5101
5102 22-May-2009 Janusz Dobrowolski
5103 # Fixed buggy reference instead of id in report dimension selectors.
5104 $ /reporting/includes/reports_classes.inc
5105 # Fixed typo in setup menu
5106 $ /applications/setup.php
5107
5108 21-May-2009 Joe Hunt/Tom Moulton
5109 # Recursion fix in manufacturing_db.inc by Tom Moulton
5110 $ /includes/db/manufacturing_db.inc
5111
5112 20-May-2009 Janusz Dobrowolski
5113 # Small cleanup
5114 $ /inventory/prices.php
5115 # Fixed select buttons icon.
5116 $ /sales/manage/customer_branches.php
5117
5118 20-May-2009 Joe Hunt
5119 # Fixed and optimized On Order in Inventory Items Status and reports
5120 $ /includes/db/manufacturing_db.inc
5121   /inventory/inquiry/stock_status.php
5122   /reporting/rep302.php
5123   /reporting/rep303.php
5124   /sales/includes/db/sales_order_db.inc
5125
5126 18-May-2009 Joe Hunt
5127 # html header shown in backup downloads.
5128 $ /admin/backups.php
5129 ! Reinserted the link to GL in Work Order Inquiry.
5130 $ /manufacturing/search_work_orders.php
5131 # Added non closed work order requirements on On Order in Inventory Items Status
5132 $ /inventory/inquiry/stock_status.php
5133 ! Added mb_flag 'M' in demand checks
5134 $ /sales/includes/db/sales_order_db.inc
5135   /reporting/rep302.php
5136   /reporting/rep303.php
5137
5138 17-May-2009 Joe Hunt
5139 ! Changed service items to use cogs account instead of inventory account.
5140 $ /inventory/manage/items.php
5141
5142 16-May-2009 Joe Hunt
5143 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5144 $ /includes/ui/db_pager_view.inc
5145 ! Removed obsolete 'K' mb_flag checks.
5146 $ /includes/data_checks.inc
5147   /includes/ui/ui_lists.inc
5148
5149 13-May-2009 Joe Hunt
5150 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5151 $ /includes/ui/ui_lists.inc
5152
5153 10-May-2009 Joe Hunt
5154 # Period presentation bug in tax report/inquiry
5155 $ /gl/inquiry/tax_inquiry.php
5156   /reporting/includes/reports_classes.inc
5157
5158 07-May-2009 Joe Hunt
5159 # Layout bug in exchange rate display
5160 $ /includes/ui/ui_view.inc
5161 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5162 $ /sales/inquiry/sales_orders_view.php
5163 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5164 $ /sales/includessales_order_ui.inc
5165
5166 05-May-2009 Janusz Dobrowolski
5167 # Fixed check if code for new sales kit is not used.
5168 $ /inventory/manage/sales_kits.php
5169
5170 04-May-2009 Joe Hunt
5171 # Purchase Order document shows wrong purch data conversion if purch data
5172 $ /reporting/rep209.php
5173
5174
5175 ------------------------------- Release 2.1.2 ----------------------------------
5176 30-Apr-2009 Joe Hunt
5177 ! Release 2.1.2
5178 $ config.php
5179
5180 22-Apr-2009 Joe Hunt
5181 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5182 $ /purchasing/manage/suppliers.php
5183
5184 20-Apr-2009 Janusz Dobrowolski
5185 # Rewritten backup manager, fixed progressbar bug.
5186 $ /admin/backups.php
5187 # Fixed bug in zipped sql file restore.
5188 $ /admin/db/maintenance_db.inc
5189 ! JsHttpRequest class updated to latest version.
5190 $ /includes/JsHttpRequest.php
5191   /js/JsHttpRequest.js
5192 ! Added optional parameter in vertical_space()
5193 $ /includes/ui/ui_controls.inc
5194 + Helper for javascript confirm dialogs added.
5195 $ /includes/ui/ui_input.inc
5196 ! Client side confirm dialog added for destructive submits.
5197 $ /purchasing/supplier_invoice.php
5198   /purchasing/includes/ui/invoice_ui.inc
5199   /sales/sales_order_entry.php
5200 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5201 $ /includes/current_user.inc
5202   /includes/page/footer.inc
5203   /includes/page/header.inc
5204   /includes/ui/ui_view.inc
5205   /access/login.php
5206   /js/inserts.js
5207   /js/utils.js
5208   /themes/aqua/images/progressbar.gif
5209   /themes/cool/images/progressbar.gif
5210   /themes/default/images/progressbar.gif
5211   /themes/default/images/ajax-loader2.gif (new)
5212   /themes/default/images/warning.png (new)
5213   /themes/aqua/images/ajax-loader2.gif (new)
5214   /themes/aqua/images/warning.png (new)
5215   /themes/cool/images/ajax-loader2.gif (new)
5216   /themes/cool/images/warning.png (new)
5217 # Fixed supplier uom retrieval.
5218 $ /purchasing/includes/db/po_db.inc
5219
5220 04-Apr-2009 Janusz Dobrowolski
5221 # Paper format defaults to A4 for unknown specifiers.
5222 $ /reporting/includes/pdf_report.inc
5223 # Sealing sql statements.
5224 $ /sales/manage/customers.php
5225
5226 01-Apr-2009 Janusz Dobrowolski
5227 # Fixed document mailing.
5228 $ /reporting/includes/pdf_report.inc
5229 # Fixed focus javascript error on lists.
5230 $ /includes/ui/ui_lists.inc
5231 # Fixed report links hotkey selection
5232 $ /js/inserts.js
5233
5234 ------------------------------- Release 2.1.1 ----------------------------------
5235 30-Mar-2009 Janusz Dobrowolski
5236 # Fixed display of unsufficient quantities in sales docs.
5237 $ /sales/includes/ui/sales_order_ui.inc
5238   /themes/aqua/default.css
5239   /themes/cool/default.css
5240   /themes/default/default.css
5241 # Updated gettext template file
5242 $ /lang/new_language_template/LC_MASSAGES/empty.po
5243 ! Release 2.1.1
5244 $ config.php
5245
5246 29-Mar-2009 Janusz Dobrowolski
5247 # [0000126] 'Invoice' words on credit note document.
5248 $ /reporting/includes/doctext.inc
5249   /reporting/includes/doctext2.inc
5250 # [0000125] Sql error when creating credit note.
5251 $ /sales/includes/db/sales_credit_db.inc
5252 # [0000121] Error during qoh calculations.
5253 $ /sales/includes/ui/sales_order_ui.inc
5254
5255 28-Mar-2009 Janusz Dobrowolski
5256 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5257 $ /gl/manage/exchange_rates.php
5258
5259 27-Mar-2009 Janusz Dobrowolski
5260 # Fixed include file path in reports 104,303
5261 $ /reporting/rep104.php
5262   /reporting/rep303.php
5263
5264 26-Mar-2009 Janusz Dobrowolski
5265 # Fixed problems with cash invoices created after db upgrade.
5266 $ /includes/data_checks.inc
5267   /sales/includes/db/sales_points_db.inc
5268   /sales/manage/sales_points.php
5269   /sql/alter2.1.sql
5270
5271 24-Mar-2009 Joe Hunt
5272 # Wrong price decimals in Report Salesman Listing
5273 $ /reporting/rep106.php
5274
5275 23-Mar-2009 Janusz Dobrowolski
5276 # Fixed keybord access issue after AltTab
5277 $ /js/inserts.js
5278
5279 23-Mar-2009 Joe Hunt
5280 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5281 $ /reporting/including/excel_report.inc
5282
5283 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5284 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5285 $ /inventory/manage/items.php
5286   /inventory/includes/inventory_db.inc
5287   /reporting/rep104.php
5288   /reporting/rep303.php
5289
5290 21-Mar-2009 Janusz Dobrowolski
5291 # Broken currency section after date change.
5292 $ /sales/includes/ui/sales_credit_ui.inc
5293   /sales/includes/ui/sales_order_ui.inc
5294
5295 20-Mar-2009 Joe Hunt
5296 # Truncation bug when inserting/updating entered supplier credit limit
5297 $ /purchasing/manage/suppliers.php
5298
5299 19-Mar-2009 Joe Hunt
5300 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5301 $ /taxes/tax_types.php
5302
5303 19-Mar-2009 Janusz Dobrowolski
5304 # Fixed quick entry amount update on list change.
5305 $ /gl/includes/ui/gl_journal_ui.inc
5306
5307 ------------------------------- Release 2.1 ----------------------------------------------------
5308 18-Mar-2009 Joe Hunt
5309 ! Release 2.1
5310 $ config.php
5311
5312 18-Mar-2009 Janusz Dobrowolski
5313 # Additional php.ini checks and fixes for php in CGI mode
5314 $ /.htaccess
5315   /install.html
5316   /install/index.php
5317   /install/save.php
5318 # Default focus in lists on searchbox if used.
5319 $ /includes/ui/ui_lists.inc
5320 # Fixed update after code search.
5321 $ /inventory/manage/sales_kits.php
5322
5323 16-Mar-2009 Janusz Dobrowolski
5324 # Fixed redirection after order cancelation.
5325 $ /sales/sales_order_entry.php
5326
5327 15-Mar-2009 Joe Hunt
5328 # Minor bug in Report List of Journal Entries
5329 $ /reporting/rep702.php
5330
5331 14-Mar-2009 Joe Hunt
5332 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5333   if invoice date is later than payment date
5334 $ /includes/banking.inc
5335
5336 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5337 # GL line delete bug fixed.
5338 $ /gl/includes/ui/gl_bank_ui.inc
5339   /gl/includes/ui/gl_journal_ui.inc
5340   /includes/ui/items_cart.inc
5341 # Random syntax error + new menu item :).
5342 $ /manufacturing/inquiry/bom_cost_inquiry.php
5343   /applications/manufacturing.php
5344 - Removed non used file
5345 $ /admin/db/v_banktrans.inc (removed)
5346
5347 11-Mar-2009 Joe Hunt
5348 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5349 $ /gl/include/db/gl_db_banking.inc
5350
5351 10-Mar-2009 Janusz Dobrowolski
5352 # [0000119] Fixed search by item description in sales item selector.
5353 $ /includes/ui/ui_lists.inc
5354 # Fixed email_row/link_row display for empty input value.
5355 $ /includes/ui/ui_inputs.inc
5356 # Small layout fix
5357 $ /purchasing/allocations/supplier_allocate.php
5358   /sales/allocations/customer_allocate.php
5359
5360 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5361 09-Mar-2009 Joe Hunt
5362 ! Release 2.1.0 Release Candidate (RC).
5363 $ config.php
5364 ! Report clean up
5365 $ /reporting/includes/excel_report.inc
5366
5367 09-Mar-2009 Janusz Dobrowolski
5368 # Initial prefs for new created user now copied form current admin settings.
5369 $ /admin/users.php
5370 # Changed page_security level to 1
5371 $ /admin/display_prefs.php
5372 # Fixed item code display after item delete
5373 $ /inventory/manage/items.php
5374 # Cosmetic cleanup
5375 $ /includes/session.inc
5376
5377 08-Mar-2009 Joe Hunt
5378 ! XLS engine now compatible with PEAR Excel Writer.
5379 $ /reporting/includes/excel_report.inc
5380   /reporting/includes/Workbook.php
5381
5382 05-Mar-2009 Joe Hunt
5383 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5384 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5385   /reporting/includes/Workbook.php (new file)
5386   /reporting/includes/excel_report.inc
5387   /reporting/includes/pdf_report.inc
5388   /reporting/prn_redirect.php
5389   /reporting all repXXX.php files
5390
5391 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5392 + Preparation for Excel Writer continued
5393 $ /reporting/includes/ExcelWriterXML.php
5394   /reporting/includes/ExcelWriterXML_Sheet.php
5395   /reporting/includes/ExcelWriterXML_Style.php
5396   /reporting/includes/excel_report.inc
5397   /reporting all repXXX.php that are not documents
5398
5399 02-Mar-2009 Joe Hunt
5400 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5401 $ /reporting/includes/reports_classes.inc
5402   /reporting/includes/pdf_report.inc
5403   /reporting/includes/ExcelWriterXML.php (new file)
5404   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5405   /reporting/includes/ExcelWriterXM__Style (new file)
5406   /reporting/includes/excel_report.inc (new file)
5407   /reporting/reports_main.php
5408   /reporting/rep701.php
5409   /reporting/rep705.php
5410   /reporting/rep706.php
5411   /reporting/rep707.php
5412
5413 01-Mar-2009 Janusz Dobrowolski
5414 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5415 $ /.htaccess (new)
5416
5417 28-Feb-2009 Joe Hunt
5418 ! Improved layout in standard themes (graphics)
5419 $ /themes/aqua/renderer.php
5420   /themes/aqua/help.gif (new file)
5421   /themes/aqua/login.gif (new file)
5422   /themes/aqua/right.gif (new file)
5423   /themes/cool/renderer.php
5424   /themes/cool/help.gif (new file)
5425   /themes/cool/login.gif (new file)
5426   /themes/cool/right.gif (new file)
5427   /themes/default/renderer.php
5428   /themes/default/help.gif (new file)
5429   /themes/default/login.gif (new file)
5430   /themes/default/right.gif (new file)
5431   /themes/themes/login.css
5432
5433 27-Feb-2009 Janusz Dobrowolski
5434 # Security fix to my last commit.
5435 $ /frontaccounting.php
5436   /includes/lang/language.php
5437
5438 25-Feb-2009 Joe Hunt
5439 ! Improved layout
5440 $ /inventory/prices.php
5441   /inventory/reorder_level.php
5442   /inventory/inquiry/stock_status.php
5443
5444 24-Feb-2009 Janusz Dobrowolski
5445 # Cleaning startup code
5446 $ /index.php
5447   /frontaccounting.php
5448   /includes/session.inc
5449   /includes/db/connect_db.inc
5450   /includes/lang/gettext.php
5451   /includes/lang/language.php
5452 # Language changed on display prefs page stored to database.
5453 $ /admin/display_prefs.php
5454   /admin/db/users_db.inc
5455   /includes/current_user.inc
5456 # Fixed tab hot keys
5457 $ /applications/customers.php
5458   /applications/dimensions.php
5459   /applications/generalledger.php
5460   /applications/inventory.php
5461   /applications/manufacturing.php
5462   /applications/setup.php
5463   /applications/suppliers.php
5464
5465 23-Feb-2009 Joe Hunt
5466 ! Changed extension include to be outside function. Didn't work in submenus.
5467 $ frontaccounting.php
5468   /includes/main.inc
5469 ! Better color in data picker
5470 $ /themes/aqua/default.css
5471   /themes/cool/default.css
5472   /themes/default/default.css
5473
5474 22-Feb-2009 Janusz Dobrowolski
5475 ! Application startup code cleanup.
5476 $ /frontaccounting.php
5477   /index.php
5478   /applications/customers.php
5479   /applications/dimensions.php
5480   /applications/generalledger.php
5481   /applications/inventory.php
5482   /applications/manufacturing.php
5483   /applications/setup.php
5484   /applications/suppliers.php
5485   /includes/session.inc
5486   /includes/lang/language.php
5487   /themes/default/renderer.php
5488   /themes/aqua/renderer.php
5489   /themes/cool/renderer.php
5490 ! Removed obsolete $applications array.
5491 $ /config.php
5492 ! Cosmetic cleanup
5493 $ /includes/main.inc
5494 ! Calendar style moved to theme default.css
5495 $ /includes/ui/ui_view.inc
5496   /themes/aqua/default.css
5497   /themes/cool/default.css
5498   /themes/default/default.css
5499 # Fixed charset selection on login screen
5500 $ /access/login.php
5501 # Blocked password changes in demo mode
5502 $ /admin/change_current_user_password.php
5503 ! Default theme and language set for not logged user
5504 $ /includes/current_user.inc
5505   /includes/prefs/userprefs.inc
5506 # Fixed initial query order.
5507 $ /purchasing/inquiry/po_search.php
5508
5509 21-Feb-2009 Joe Hunt
5510 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5511 $ /includes/ui/db_pager_view.inc
5512 ! Better layout in stock_movements.php
5513 $ /inventory/inquiry/stock_movements.php
5514
5515 18-Feb-2009 Joe Hunt
5516 ! Better layout in Items form.
5517 $ /inventory/manage/items.php
5518
5519 16-Feb-2009 Joe Hunt
5520 # Instruction in update.html should include switch to standard theme before upgrade
5521 $ update.html
5522 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5523 $ /gl/includes/db/gl_db_rates.inc
5524
5525 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5526 15-Feb-2009 Joe Hunt
5527 ! Release 2.1.0 beta 2
5528 $ config.php
5529
5530 14-Feb-2009 Janusz Dobrowolski
5531 # Removed obsolete bank_trans field
5532 $ /sql/alter2.1.sql
5533   /sql/en_US-demo.sql
5534   /sql/en_US-new.sql
5535 # Drop column queries executed also in not forced upgrade install
5536 $ /admin/db/maintenance_db.inc
5537
5538 13-Feb-2009 Janusz Dobrowolski
5539 ! Added login page language setting
5540 $ /access/login.php
5541   /admin/inst_lang.php
5542   /includes/lang/language.php
5543   /lang/installed_languages.inc
5544 # Message typo fixed
5545 $ /admin/display_prefs.php
5546 # Unified display_error function name in install wizard and main code
5547 $ /install/save.php
5548
5549 13-Feb-2009 Joe Hunt
5550 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5551 $ /includes/ui/ui_view.inc
5552
5553 12-Feb-2009 Janusz Dobrowolski
5554 ! Changed extension menu file placement, added support for gettext in extensions.
5555 $ /frontaccounting.php
5556 # Fix for some buggy curl versions.
5557 $ /gl/includes/db/gl_db_rates.inc
5558   /gl/manage/exchange_rates.php
5559 # Fixed get_amount() to return 0 for invalid input.
5560 $ /js/utils.js
5561   /js/budget.js
5562
5563 ------------------------------- Release 2.1.0 beta --------------------------------------------
5564
5565 08-Feb-2009 Janusz Dobrowolski
5566 # Fixed division by zero bug in empty pager
5567 $ includes/db_pager.inc
5568 # Fixed special char display issue in item name [0000116]
5569 $ sales/includes/cart_class.inc
5570
5571 08-Feb-2009 Joe Hunt
5572 ! Changed license type to GNU GPLv3. Stamped headers changed.
5573 $ all appropriate source files
5574
5575 04-Feb-2009 Joe Hunt
5576 ! Removed ALTER TABLE DROP columns
5577 $ /sql/alter2.1.sql
5578 ! Removed files from CVS
5579 /company/0/images/logo_frontaccounting.png
5580 /reporting/fonts/vera.afm
5581 + Added files to CVS
5582 /doc/2.1_Beta.txt
5583 /doc/extensions.txt
5584 /themes/default/images/escape.png
5585
5586 04-Feb-2009 Joe Hunt
5587 # Software Upgrade (re-read of current user needed)
5588 $ /admin/inst_upgrade.php
5589
5590 03-Feb-2009 Joe Hunt
5591 ! install/index.php link to AGPL license
5592 $ /install/index.php
5593
5594 03-Feb-2009 Janusz Dobrowolski
5595 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5596 $ /config.php
5597   /gl/includes/db/gl_db_banking.inc
5598   /gl/manage/gl_account_classes.php
5599   /includes/ui/items_cart.inc
5600   /includes/ui/ui_view.inc
5601   /purchasing/includes/db/invoice_db.inc
5602   /reporting/rep101.php
5603   /reporting/rep201.php
5604   /reporting/includes/class.pdf.inc
5605   /sales/credit_note_entry.php
5606   /sales/customer_credit_invoice.php
5607   /sales/customer_delivery.php
5608   /sales/customer_invoice.php
5609   /sales/includes/db/payment_db.inc
5610   /sales/includes/db/sales_credit_db.inc
5611   /sales/includes/db/sales_delivery_db.inc
5612   /sales/includes/db/sales_invoice_db.inc
5613   /sales/includes/ui/sales_order_ui.inc
5614   /sales/view/view_credit.php
5615 # Due date display finally fixed.
5616 $ /purchasing/inquiry/supplier_inquiry.php
5617   /sales/inquiry/customer_inquiry.php
5618
5619 ------------------------------- Release 2.0.7 --------------------------------------------
5620 03-Feb-2009 Joe Hunt
5621 ! New release 2.0.7
5622 $ config.php
5623
5624 22-Jan-2009 Joe Hunt
5625 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5626 $ /sales/inquiry/customer_inquiry.php
5627
5628 13-Jan-2009 Joe Hunt
5629 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5630 $ /sales/customer_delivery.php
5631   /sales/customer_invoice.php
5632   /sales/includes/ui/sales_order_ui.inc
5633
5634 08-Jan-2009 Janusz Dobrowolski
5635 # Numeric check on class id added.
5636 $ /gl/manage/gl_account_classes.php
5637
5638 02-Jan-2009 Joe Hunt
5639 # [0000104] minor language updates in a few sales files
5640 $ /sales/customer_invoice.php
5641
5642 23-Dec-2008 Joe Hunt
5643 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5644 $ /gl/includes/db/gl_db_banking.inc
5645
5646 22-Dec-2008 Janusz Dobrowolski
5647 # [0000102] Credit note was stored without entered shippment cost and comment.
5648 $ /sales/credit_note_entry.php
5649 # [0000103] Error during save of modified freehand credit note.
5650 $ /sales/includes/db/cust_trans_db.inc
5651
5652 18-Dec-2008 Joe Hunt
5653 # [0000101] Roll back of yeasterday issues
5654 $ /purchasing/includes/db/invoice_db.inc
5655   /purchasing/includes/db/supp_payment_db.inc
5656   /sales/includes/db/payment_db.inc
5657   /sales/includes/db/sales_credit_db.inc
5658   /sales/includes/db/sales_invoice_db.inc
5659
5660 17-Dec-2008 Joe Hunt
5661 # [0000101] More wonderful rounding issues
5662 $ /includes/ui/ui_view.inc
5663   /purchasing/includes/db/invoice_db.inc
5664   /purchasing/includes/db/supp_payment_db.inc
5665   /sales/includes/db/payment_db.inc
5666   /sales/includes/db/sales_credit_db.inc
5667   /sales/includes/db/sales_delivery_db.inc
5668   /sales/includes/db/sales_invoice_db.inc
5669
5670 16-Dec-2008 Joe Hunt
5671 # [0000100] Keep getting left allocated weird results (rounding problems).
5672 $ /includes/ui/ui_view.inc
5673   /purchasing/inquiry/supplier_allocation_inquiry.php
5674   /reporting/rep101.php
5675   /reporting/rep201.php
5676   /sales/inquiry/customer_allocation_inquiry.php
5677
5678 10-Dec-2008 Janusz Dobrowolski
5679 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5680 $ /includes/ui/items_cart.inc
5681
5682 09-Dec-2008 Janusz Dobrowolski
5683 # [0000098] Unable issue of credit note for invoice with removed item lines.
5684 $ /sales/customer_credit_invoice.php
5685 # [0000097] Can't void freehand customer credit note.
5686 $ /sales/includes/db/sales_invoice_db.inc
5687 # Fixed to hide empty credit note lines.
5688 $ /sales/view/view_credit.php
5689 -------------------------------------------------------------------------------
5690
5691 03-Feb-2009 Janusz Dobrowolski
5692 # sql2date around row[date] in due date.
5693 $ /purchasing/inquiry/supplier_inquiry.php
5694 # Bugfix [0000115] once again.
5695 $ /sales/inquiry/sales_orders_view.php
5696 # Division by zero avoided in db_pager
5697 $ /includes/db_pager.inc
5698
5699 02-Feb-2009 Joe Hunt
5700 ! Better layout in Form setup
5701 $ /admin/forms_setup.php
5702 # sql2date around row[date] in due date.
5703 $ /sales/inquiry/customer_inquiry.php
5704
5705 02-Feb-2009 Janusz Dobrowolski
5706 # Fixed initial sort order in pagers
5707 $ /dimensions/inquiry/search_dimensions.php
5708   /includes/db_pager.inc
5709   /purchasing/allocations/supplier_allocation_main.php
5710   /purchasing/inquiry/po_search_completed.php
5711   /purchasing/inquiry/supplier_allocation_inquiry.php
5712   /purchasing/inquiry/supplier_inquiry.php
5713   /sales/allocations/customer_allocation_main.php
5714   /sales/inquiry/customer_allocation_inquiry.php
5715   /sales/inquiry/customer_inquiry.php
5716 # Fixed due date display for invoices.
5717 $ /sales/inquiry/customer_inquiry.php
5718 # Bugfix [0000115] - error on empty table update in fallback mode.
5719 $ /sales/inquiry/customer_allocation_inquiry.php
5720
5721 30-Jan-2009 Joe Hunt
5722 + Outputs/Inputs on tax inquiry as well (why not)
5723 $ /gl/includes/db/gl_db_trans.inc
5724   /gl/inquiry/tax_inquiry.php
5725 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5726 $ /sql/alter2.1.sql
5727   /sql/en_US-demo.sql
5728   /sql/en_US-new.sql
5729
5730 29-Jan-2009 Joe Hunt
5731 # A few minor fixes to get the tax report and inquiry right and syncronized
5732 $ /gl/includes/db/gl_db_trans.inc
5733   /gl/inquiry/tax_inquiry.php
5734   /reporting/rep709.php
5735 # Missing parameter to add_trans_tax_details
5736 $ /sales/includes/db/sales_credit_db.inc
5737   /sales/includes/db/sales_delivery_db.inc
5738   /sales/includes/db/sales_invoice_db.inc
5739
5740 29-Jan-2009 Janusz Dobrowolski
5741 # Changes related to rewrite and optimalization of tax registration
5742 $ /gl/includes/db/gl_db_bank_trans.inc
5743   /gl/includes/db/gl_db_banking.inc
5744   /gl/includes/db/gl_db_trans.inc
5745   /purchasing/includes/db/invoice_db.inc
5746   /purchasing/includes/db/invoice_items_db.inc
5747   /purchasing/view/view_supp_credit.php
5748   /purchasing/view/view_supp_invoice.php
5749   /reporting/rep107.php
5750   /reporting/rep110.php
5751   /reporting/rep709.php
5752   /sales/includes/db/cust_trans_details_db.inc
5753   /sales/includes/db/sales_credit_db.inc
5754   /sales/includes/db/sales_delivery_db.inc
5755   /sales/includes/db/sales_invoice_db.inc
5756   /sales/view/view_credit.php
5757   /sales/view/view_dispatch.php
5758   /sales/view/view_invoice.php
5759   /sql/alter2.1.php
5760   /sql/alter2.1.sql
5761   /taxes/tax_calc.inc
5762   /gl/inquiry/tax_inquiry.php
5763 # Added precheck before system upgrade
5764 $ /admin/inst_upgrade.php
5765 # Reduced delay when ECB currency exrates page is unavailable.
5766 $ /gl/includes/db/gl_db_rates.inc
5767 # Small fixes
5768 $ /inventory/prices.php
5769   /includes/ui/ui_view.inc
5770 # Fixed bug in checks before group delete.
5771 $ /sales/manage/sales_groups.php
5772 # Removing obsolete tax group in GL account definition
5773 $ /gl/includes/db/gl_db_accounts.inc
5774   /gl/manage/gl_accounts.php
5775
5776 28-Jan-2009 Joe Hunt
5777 ! Changes to committed tax report routines.
5778 $ /sales/includes/db/sales_invoice_db.inc
5779   /sales/includes/db/sales_delivery_db.inc
5780   /sales/includes/db/sales_credit_db.inc
5781   /purchasing/includes/db/invoice_db.inc
5782   /reporting/rep709.php
5783
5784 28-Jan-2009 Joe Hunt
5785 + Copyright notes at top op every source file
5786 $ All files still missing
5787
5788 27-Jan-2009 Joe Hunt
5789 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5790 $ update_db.php
5791   /sql/en_US-demo.sql
5792 # fixed underline in db pager for sortable columns.
5793 $ /themes/aqua/default.css
5794   /themes/cool/default.css
5795   /themes/default/default.css
5796
5797 26-Jan-2009 Joe Hunt
5798 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5799 $ /gl/manage/gl_quick_entries.php
5800   /includes/types.inc
5801   /includes/ui/ui_view.inc
5802 + Added 'inactive' field in most 'catalog' tables.
5803 $ /sql/alter2.1.sql
5804   /sql/en_US-new.sql
5805   /sql/en_US-demo.sql
5806 + Added graphics for cancel. (door-out)
5807   /themes/aqua/images/cancel.png
5808   /themes/cool/images/cancel.png
5809   /themes/default/images/cancel.png
5810
5811 24-Jan-2009 Janusz Dobrowolski
5812 ! Set maximum width for select to avoid broken layout in two column layout.
5813 $ /themes/aqua/default.css
5814   /themes/cool/default.css
5815   /themes/default/default.css
5816 # Voiding tax records included via GL/bank transactions
5817 $ /admin/db/voiding_db.inc
5818   /gl/includes/db/gl_db_bank_trans.inc
5819   /gl/includes/db/gl_db_trans.inc
5820 # Fixed quick entry types values.
5821 $ /includes/types.inc
5822
5823 23-Jan-2009 Joe Hunt
5824 + Added new files in doc subdirectory
5825 $ /doc/attachments.txt
5826   /doc/bank_reconciliation.txt
5827   /doc/dim_on_invoice.txt
5828   /doc/license.txt
5829   /doc/quick_entries.txt
5830   /doc/recurrent_invoice.txt
5831
5832 22-Jan-2009 Janusz Dobrowolski
5833 # Added attachments to company sub_dirs
5834 $ /update_db.php
5835 # Added hot key for Quick Entries
5836 $ /applications/generalledger.php
5837 # Improved quick entries.
5838 $ /gl/gl_bank.php
5839   /gl/gl_journal.php
5840   /gl/includes/db/gl_db_bank_accounts.inc
5841   /gl/includes/ui/gl_bank_ui.inc
5842   /gl/includes/ui/gl_journal_ui.inc
5843   /includes/types.inc
5844   /includes/ui/items_cart.inc
5845   /gl/manage/gl_quick_entries.php
5846   /includes/ui/ui_lists.inc
5847   /includes/ui/ui_view.inc
5848   /purchasing/supplier_credit.php
5849   /purchasing/supplier_invoice.php
5850   /purchasing/includes/ui/invoice_ui.inc
5851   /sql/alter2.1.sql
5852   /sql/en_US-demo.sql
5853   /sql/en_US-new.sql
5854 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5855 $ /gl/includes/db/gl_db_banking.inc
5856   /gl/includes/db/gl_db_trans.inc
5857   /purchasing/includes/db/invoice_db.inc
5858   /sales/includes/db/cust_trans_details_db.inc
5859   /taxes/tax_calc.inc
5860 # Allocation bug for cash sales.
5861 $ /sales/includes/db/sales_invoice_db.inc
5862 # Hiding voided gl transactions.
5863 $ /gl/view/gl_trans_view.php
5864 ! Icons removed from form buttons for now.
5865 $ /sales/sales_order_entry.php
5866
5867 20-Jan-2009 Joe Hunt
5868 ! Preparing for installing of extensions
5869 $ installed_extensions.php (new file)
5870   frontaccounting.php
5871   /includes/main.inc
5872 # Bad handling of graphic links in certain browsers
5873   /includes/ui/ui_input.inc
5874
5875 19-Jan-2009 Joe Hunt
5876 ! Changed direct sales document line descriptions to be editable (via edit link)
5877 $ /sales/sales_order_entry.php
5878   /includes/cart_class.inc
5879   /includes/ui/sales_order_ui.inc
5880 ! Fixed so the printed documents can handle multiple lines of description
5881 $ /reporting/rep107.php
5882   /reporting/rep109.php
5883   /reporting/rep110.php
5884
5885 17-Jan-2009 Joe Hunt
5886 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5887 $ All files with small forms and tables.
5888
5889 16-Jan-2009 Janusz Dobrowolski
5890 ! Fixed new pager generation on first display.
5891 $ /gl/manage/exchange_rates.php
5892
5893 15-Jan-2009 Joe Hunt
5894 ! Adjustment of db pager width. Copyright notes.
5895 $ All files with db pager
5896   /db_pager_view.inc
5897   /themes/default/default.css
5898   /themes/aqua/default.css
5899   /themes/cool/default.css
5900
5901 15-Jan-2009 Janusz Dobrowolski
5902 ! Rewritten reconciliation page.
5903 $ /gl/bank_account_reconcile.php
5904   /includes/ui/ui_lists.inc
5905   /sql/alter2.1.php
5906   /sql/alter2.1.sql
5907   /js/reconcile.js (added)
5908 ! Standard mysql separator in date functions
5909 $ /includes/date_functions.inc
5910 + Separated checkbox generation for indirect display use
5911 $ /includes/ui/ui_input.inc
5912 ! Standard checkbox helper use.
5913 $ /sales/inquiry/sales_orders_view.php
5914
5915 14-Jan-2009 Joe Hunt
5916 ! Page reload problem, progress bar in backup/restore,
5917 $ /admin/backups.php
5918   /admin/display_prefs.php
5919   /includes/lang/language.php
5920
5921 12-Jan-2009 Joe Hunt
5922 ! Updating install and update helpers
5923 $ install.html
5924   update.html
5925   /install/index.php
5926 # Fixing price formatting of left to allocate
5927 $ /purchasing/allocations/supplier_allocation_main.php
5928   /sales/allocations/customer_allocation_main.php
5929
5930 11-Jan-2009 Janusz Dobrowolski
5931 ! Added table pager.
5932 $ /admin/view_print_transaction.php
5933 ! Improved check_cells().
5934 $ /includes/ui/ui_input.inc
5935 # Added new attachments per company subdirectory.
5936 $ /admin/create_coy.php
5937 # Added hotkey for reconciliation menu option.
5938 $ /applications/generalledger.php
5939 # Fixed false qoh alerts.
5940 $ /sales/includes/ui/sales_order_ui.inc
5941 # Fixed page title.
5942 $ /sales/manage/sales_points.php
5943
5944 11-Jan-2009 Joe Hunt
5945 ! Changed notice msg to warnings and changed bg color for warning
5946 $ /admin/company_preferences.php
5947   /admin/void_transaction.php
5948   /includes/errors.inc
5949   /inventory/manage/items.php
5950
5951 10-Jan-2009 Joe Hunt
5952 + Addition of Bank Reconciliation. Author Rob Mallon
5953 $ /applications/generalledger.php
5954   /gl/bank_account_reconcile.php (new file)
5955   /sql/alter2.1.sql
5956 + Added more fields to suppliers table and fixed PO document
5957 $ /sql/alter2.1.sql
5958   /includes/ui/ui_input.inc (new link_row)
5959   /purchasing/manage/suppliers.php
5960   /reporting/includes/header2.inc
5961   /reporting/rep209.php
5962
5963 09-Jan-2009 Janusz Dobrowolski
5964 + Added hook file for localized functions.
5965 $ /includes/lang/language.php
5966 ! Removed obsolete local css file inclusion.
5967 $ /includes/page/header.inc
5968 ! Optional params in table_header() added.
5969 $ /includes/ui/ui_controls.inc
5970 ! Added table pager in exchange rates editor.
5971 $ /gl/includes/db/gl_db_rates.inc
5972   /gl/manage/exchange_rates.php
5973 ! Fixed rate column, added width table parameter
5974 $ /includes/db_pager.inc
5975   /includes/ui/db_pager_view.inc
5976 # Added hot key for attachments menu option.
5977 $ /applications/setup.php
5978 # Removed bank_trans_types_db.inc inclusion.
5979 $ /gl/includes/gl_db.inc
5980 - Removed obsolete files
5981 $ /gl/manage/bank_trans_types.php (removed)
5982   /gl/includes/db/bank_trans_types.inc (removed)
5983   /lang/en_US/stylesheet.css (removed)
5984   /lang/new_language_template/stylesheet.css (removed)
5985 - Example picture files moved to company/0
5986 $ /inventory/manage/image (removed)
5987   /inventory/manage/image/0 (removed)
5988   /inventory/manage/image/0/102.jpg (removed)
5989   /inventory/manage/image/0/103.jpg (removed)
5990   /inventory/manage/image/0/104.jpg (removed)
5991
5992 09-Jan-2009 Joe Hunt
5993 ! Changed $path_to_root in report files and stamped copyright
5994 $ All report files
5995 + Added Sales kits to Items price list.
5996 $ /reporting/rep104.php
5997 # Company logo can not be deleted.
5998 $ /admin/company_preferences.php
5999 # Bug [0000107] and [0000108]
6000 $ /inventory/includes/db/items_codes_db.inc
6001   /gl/manage/gl_account_types.php
6002
6003 08-Jan-2009 Joe Hunt
6004 ! Changed attachments to use unique files store instead of blobs
6005 $ /admin/attachments/attachments.php
6006   /sql/alter2.1.sql
6007
6008 07-Jan-2009 Joe Hunt
6009 ! Changed supplier credit note to only show items for a period, default 30 days back.
6010 $ /purchasing/includes/db/grn_db.inc
6011   /purchasing/includes/invoice_ui.inc
6012   /purchasing/supplier_credit.php
6013
6014 07-Jan-2009 Janusz Dobrowolski
6015 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6016 $ /sql/alter2.1.sql
6017 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6018 $ sales/includes/cart_class.inc
6019 # Fixed error handling in forced upgrade mode.
6020 $ admin/db/maintenance_db.inc
6021 + Added backtrace debugging function;
6022 $ /includes/ui/ui_view.inc
6023
6024 05-Jan-2009 Joe Hunt
6025 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6026   If there are many invoice items during a year, there would be many rows suggestions.
6027 $ /purchasing/includes/db/grn_db.inc
6028   /purchasing/includes/db/invoice_db.inc
6029   /purchasing/includes/ui/invoice_ui.inc
6030   /purchasing/supplier_credit.php
6031   /purchasing/inquiry/supplier_inquiry.php
6032   /purchasing/view/view_supp_credit.php
6033
6034 22-Dec-2008 Janusz Dobrowolski
6035 # Fixed item_code database update on item creation.
6036 $ /inventory/includes/db/item_codes_db.inc
6037   /inventory/includes/db/items_db.inc
6038
6039 21-Dec-2008 Joe Hunt
6040 # Minor bugs in layout and quick entries.
6041 $ /Includes/ui/ui_view.inc
6042   /purchasing/includes/ui/invoice_ui.inc
6043   /purchasing/supplier_invoice.php
6044 # Minor bugs in doctext.inc and doctext2.inc
6045 $ /reporting/includes/doctext.inc
6046   /reporting/includes/doctext2.inc
6047
6048 20-Dec-2008 Joe Hunt
6049 ! Replaced the ajax paging in stock movements with the old file.
6050 $ /inventory/inquiry/stock_movements.php
6051 ! Better layout in big forms
6052 $ /includes/ui/ui_controls.inc
6053
6054 18-Dec-2008 Joe Hunt
6055 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6056 $ /gl/gl_bank.php
6057   /gl/gl_journal.php
6058   /gl/includes/db/gl_db_banking.inc
6059   /includes/ui/ui_view.inc
6060   /purchasing/supplier_credit.php
6061   /purchasing/supplier_invoice.php
6062   /purchasing/includes/ui/invoice_ui.inc
6063
6064 15-Dec-2008 Janusz Dobrowolski
6065 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6066 $ /sales/includes/cart_class.inc
6067   /sales/includes/sales_ui.inc
6068   /sales/credit_note_entry.php
6069   /sales/customer_credit_invoice.php
6070   /sales/customer_delivery.php
6071   /sales/customer_invoice.php
6072   /sales/sales_order_entry.php
6073   /sales/view/view_sales_order.php
6074 # Fixed initial form values.
6075 $ /sales/manage/recurrent_invoices.php
6076 ! Code cleanup.
6077 $ /purchasing/view/view_po.php
6078   /sales/includes/ui/sales_credit_ui.inc
6079   /sales/includes/ui/sales_order_ui.inc
6080
6081 12-Dec-2008 Joe Hunt
6082 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6083 $ /reporting/includes/header2.inc
6084
6085 11-Dec-2008 Joe Hunt
6086 + Two new fields in company table, accumulate_shipping and logal_text
6087   Accumulat shipping is for accumulating shipping on batch invoice
6088   Legal text is a last line legal info on sales invoices.
6089 $ /sql/alter2.1.sql
6090   /admin/db/company_db.inc
6091   /admin/gl_setup.php
6092   /reporting/includes/header2.inc
6093   /sales/customer_invoice.php
6094
6095 10-Dec-2008 Janusz Dobrowolski
6096 # File and line was not displayed for devel error messages.
6097 $ /includes/errors.inc
6098 # Fixed duplicate groups in list selectors.
6099 $ /includes/ui/ui_lists.inc
6100
6101 09-Dec-2008 Joe Hunt
6102 # Bug in document right-margin when more than 1 page.
6103 $ /reporting/includes/header2.inc
6104 ! Changed so input of account type is possible (like classes)
6105 $ /gl/manage/gl_account_types.php
6106   /gl/includes/db/gl_db_account_types.inc
6107
6108 08-Dec-2008 Janusz Dobrowolski
6109 + Added helpers for list editor F4 calls.
6110 $ /includes/ui/ui_controls.inc
6111   /sales/sales_order_entry.php
6112 + Added development/bugtracking sql trail
6113 $ /config.php
6114   /sql/alter2.1.sql
6115   /includes/db/connect_db.inc
6116 ! GL accounts in list selector always grouped by type
6117 $ /admin/gl_setup.php
6118   /gl/includes/ui/gl_bank_ui.inc
6119   /gl/includes/ui/gl_journal_ui.inc
6120   /gl/manage/bank_accounts.php
6121   /gl/manage/gl_accounts.php
6122   /gl/manage/gl_quick_entries.php
6123   /includes/ui/ui_lists.inc
6124   /purchasing/includes/ui/invoice_ui.inc
6125   /sales/manage/customer_branches.php
6126 # Fixed Win AltGr issue in hotkeys system.
6127 $ /js/inserts.js
6128 # Fixed sales_items selector for MySql 3.xx compatibility
6129 $ /includes/ui/ui_lists.inc
6130 # Fixed broken syntax in delete_item_code()
6131 $ /inventory/includes/db/items_codes_db.inc
6132 # Additional fixes to foreign/kit codes
6133 $ /inventory/manage/item_codes.php
6134   /inventory/manage/sales_kits.php
6135 ! Merged changes from main trunk up to version 2.0.6 (see below)
6136 $ /config.php
6137   /update.html
6138   /update_db.php
6139   /admin/create_coy.php
6140   /admin/db/maintenance_db.inc
6141   /gl/includes/db/gl_db_banking.inc
6142   /gl/includes/db/gl_db_trans.inc
6143   /includes/banking.inc
6144   /includes/current_user.inc
6145   /manufacturing/view/wo_production_view.php
6146   /purchasing/includes/db/invoice_db.inc
6147   /purchasing/includes/db/supp_payment_db.inc
6148   /purchasing/includes/ui/invoice_ui.inc
6149   /reporting/rep107.php
6150   /reporting/rep109.php
6151   /reporting/rep110.php
6152   /reporting/rep209.php
6153   /reporting/rep302.php
6154   /reporting/rep303.php
6155   /reporting/includes/pdf_report.inc
6156   /sales/customer_delivery.php
6157   /sales/includes/cart_class.inc
6158   /sales/includes/sales_db.inc
6159   /sales/includes/db/payment_db.inc
6160   /sales/includes/db/sales_credit_db.inc
6161   /sales/includes/db/sales_invoice_db.inc
6162   /sales/includes/ui/sales_credit_ui.inc
6163   /sales/includes/ui/sales_order_ui.inc
6164   /sales/view/view_credit.php
6165   /sales/view/view_dispatch.php
6166   /sales/view/view_invoice.php
6167   /sales/view/view_sales_order.php
6168   /taxes/tax_calc.inc
6169 ------------------------------- Release 2.0.6 --------------------------------------------
6170 08-Dec-2008 Joe Hunt
6171 ! New release 2.0.6
6172 $ config.php
6173
6174 05-Dec-2008 Joe Hunt
6175 # [0000095] Bad behaviour of routine number_format and round in Windows.
6176 $ /gl/includes/gl_db_trans.inc
6177   /includes/banking.inc
6178   /includes/current_user.inc
6179   /purchasing/includes/ui/invoice_ui.inc
6180   /reporting/rep107.php
6181   /reporting/rep109.php
6182   /reporting/rep110.php
6183   /reporting/rep209.php
6184   /sales/view/view_credit.php
6185   /sales/view/view_dispatch.php
6186   /sales/view/view_invoice.php
6187   /sales/view/view_sales_order.php
6188
6189 04-Dec-2008 Janusz Dobrowolski
6190 # Check write permissions and create per company subdirectory structure.
6191 $ /update.html
6192   /update_db.php
6193 # Fixed index.php files in new company dirs.
6194 $ /admin/create_coy.php
6195   /admin/db/maintenance_db.inc
6196
6197 04-Dec-2008 Joe Hunt
6198 # [0000095] Inbalance double entry on Documents
6199 $ /gl/includes/db/gl_db_trans.inc
6200   /gl/includes/db/gl_db_banking.inc
6201   /purchasing/includes/db/invoice_db.inc
6202   /purchasing/includes/db/supp_payment_db.inc
6203   /sales/includes/db/payment_db.inc
6204   /sales/includes/db/sales_credit_db.inc
6205   /sales/includes/db/sales_invoice_db.inc
6206
6207 29-Nov-2008 Joe Hunt
6208 # [0000094] Report does not show items that have 0 qty but have demand qty
6209 $ /reporting/rep302.php
6210   /reporting/rep303.php
6211
6212 28-Nov-2008 Joe Hunt
6213 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6214 $ /purchasing/includes/db/invoice_db.inc
6215
6216 27_Nov-2008 Joe Hunt
6217 # [0000092] Stock Sheet Report. Bad Page break.
6218 $ /reporting/includes/pdf_report.inc
6219
6220 26-Nov-2008 Joe Hunt
6221 # [0000091] Tax for 2 decimal places doesn't compute properly
6222 $ /taxes/tax_calc.inc
6223
6224 25-Nov-2008 Janusz Dobrowolski
6225 # [0000084] Low inventory items are not marked properly.
6226 $ /sales/customer_delivery.php
6227 # [0000086] New line added to document sometimes overwrites old one.
6228 $ /sales/includes/cart_class.inc
6229 # [0000087] Change of order date always updates prices.
6230 $ /sales/includes/ui/sales_credit_ui.inc
6231   /sales/includes/ui/sales_order_ui.inc
6232 # Fixed automatic price calculations always on.
6233 $ /sales/includes/sales_db.inc
6234
6235 08-Dec-2008 Joe Hunt
6236 ! Better support for purchasing data (automatic updating from PO receive)
6237 $ /purchasing/includes/db/grn_db.inc
6238   /purchasing/includes/db/invoice_db.inc
6239   /purchasing/includes/db/po_db.inc
6240   /purchasing/includes/ui/invoice_ui.inc
6241   /purchasing/includes/purchasing_db.inc
6242   /reporting/rep209.php
6243
6244 07-Dec-2008 Janusz Dobrowolski
6245 + Added list category grouping.
6246 $ /includes/ui/ui_lists.inc
6247 ! Changed branch/customer invoice address/name selection on reports
6248 $ /reporting/includes/doctext.inc
6249   /reporting/includes/doctext2.inc
6250   /reporting/includes/header2.inc
6251 ! Fixed default delivery address selection
6252 $ /sales/includes/ui/sales_order_ui.inc
6253 + Added delivery links
6254 $ /sales/view/view_invoice.php
6255 # Small syntax fix.
6256 $ /sql/alter2.1.php
6257 # Fixed error handling during upgrade
6258 $ /admin/db/maintenance_db.inc
6259 # Fixed warnings display
6260 $ /includes/errors.inc
6261
6262 08-Dec-2008 Joe Hunt
6263 # Bad and missing parameter to header2 funciton
6264 $ /reporting/rep109.php
6265   /reporting/rep209.php
6266 ! Rerun of invoice_ui.inc
6267 $ /purchasing/includes/ui/invoice_ui.inc
6268
6269 07-Dec-2008 Joe Hunt
6270 ! Better layout. Copyright notes. Mailto links, outer table routines.
6271 $ /admin/company_preferences.php
6272   /admin/display_prefs.php
6273   /admin/gl_setup.php
6274   /admin/users.php
6275   /gl/includes/ui/gl_bank_ui.inc
6276   /gl/includes/ui/gl_journal_ui.inc
6277   /includes/ui_controls.inc
6278   /includes/ui_input.inc
6279   /inventory/adjustments.php
6280   /inventory/transfers.php
6281   /inventory/includes/item_adjustments_ui.inc
6282   /inventory/includes/stock_transfers_ui.inc
6283   /inventory/manage/locations.php
6284   /purchasing/includes/ui/invoice_ui.inc
6285   /purchasing/includes/ui/po_ui.inc
6286   /purchasing/manage/suppliers.php
6287   /purchasing/supplier_credit.php
6288   /purchasing/supplier_invoice.php
6289   /purchasing/supplier_payment.php
6290   /sales/includes/ui/sales_credit_ui.inc
6291   /sales/includes/ui/sales_order_ui.inc
6292   /sales/manage/customer_branches.php
6293   /sales/manage/customers.php
6294   /sales/manage/sales_people.php
6295   /sales/customer_payments.php
6296
6297 05-Dec-2008 Joe Hunt
6298 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6299 $ /purchasing/suppliers.php
6300   /sql/alter2.1.sql
6301 ! Changed dimension view to show result instead of ledger trans
6302 $ /dimensions/view/view_dimension.php
6303   /dimensions/includes/dimension_ui.inc
6304
6305 05-Dec-2008 Janusz Dobrowolski
6306 ! Allowed optional ORDER BY option in base db_pager sql query
6307 $ /includes/db_pager.inc
6308 # Small fixes to pager layout
6309 $ /includes/ui/db_pager_view.inc
6310 ! Reusable button code
6311 $ /includes/ui/ui_controls.inc
6312 ! Button helpers moved from ui_controls.inc
6313 $ /includes/ui/ui_input.inc
6314   /includes/ui/ui_controls.inc
6315 # Fixed errors during focus on nonexistent elements
6316 $ /js/utils.js
6317
6318 26-Nov-2008 Janusz Dobrowolski
6319 # Fixed layout of amount_ex() fields with label.
6320 $ /includes/ui/ui_input.inc
6321 # Fixed combo_input for $sql with GROUP BY option
6322 $ /includes/ui/ui_lists.inc
6323
6324 25-Nov-2008 Janusz Dobrowolski
6325 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6326 $ /CHANGELOG.txt
6327   /update.html
6328   /admin/void_transaction.php
6329   /admin/db/voiding_db.inc
6330   /gl/includes/db/gl_db_trans.inc
6331   /gl/inquiry/gl_trial_balance.php
6332   /includes/banking.inc
6333   /includes/ui/ui_input.inc
6334   /includes/ui/ui_view.inc
6335   /manufacturing/manage/bom_edit.php
6336   /purchasing/po_receive_items.php
6337   /purchasing/supplier_credit.php
6338   /purchasing/supplier_invoice.php
6339   /purchasing/supplier_payment.php
6340   /purchasing/includes/purchasing_db.inc
6341   /purchasing/includes/db/invoice_db.inc
6342   /purchasing/includes/db/supp_payment_db.inc
6343   /purchasing/includes/db/supp_trans_db.inc
6344   /purchasing/includes/ui/invoice_ui.inc
6345   /reporting/rep101.php
6346   /reporting/rep106.php
6347   /reporting/rep201.php
6348   /reporting/rep203.php
6349   /reporting/rep209.php
6350   /reporting/rep708.php
6351   /reporting/reports_main.php
6352   /reporting/includes/class.pdf.inc
6353   /sales/customer_payments.php
6354   /sales/allocations/customer_allocate.php
6355   /sales/includes/sales_db.inc
6356   /sales/includes/db/cust_trans_db.inc
6357   /sales/includes/db/payment_db.inc
6358   /sales/view/view_receipt.php
6359 ------------------------------- Release 2.0.5 --------------------------------------------
6360 24-Nov.2008 Joe Hunt
6361 ! Release 2.0.5
6362 $ config.php
6363 ! Changed update.html
6364 $ update.html
6365 # Small bug fixes
6366 $ /reporting/includes/header2.inc
6367   /sales/view/view_receipt.php
6368
6369 20-Nov-2008 Janusz Dobrowolski
6370 # [0000082] Bad js allocation on All/None button press.
6371 $ /sales/allocations/customer_allocate.php
6372
6373 20-Nov-2008 Joe Hunt
6374 # Do not allow editing invoice if allocated > 0
6375 $ /sales/inquiry/customer_inquiry.php
6376
6377 19-Nov-2008 Joe Hunt
6378 + Possibility to view a transaction before final voiding.
6379 $ /admin/void_transaction.php
6380
6381 11-Nov-2008 Janusz Dobrowolski
6382 # Fixed right alignment of amount cells.
6383 $ /includes/ui/ui_input.inc
6384 # Fixed display bug for fully received items and false modify conflicts.
6385 $ /purchasing/po_receive_items.php
6386
6387 10-Nov-2008 Joe Hunt
6388 ! [0000081] Trial Balance again minor changes.
6389 $ /gl/inquiry/gl_trial_balance.php
6390   /reporting/rep708.php
6391
6392 07-Nov-2008 Joe Hunt
6393 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6394 $ /gl/inquiry/gl_trial_balance.php
6395   /reporting/reports_main.php
6396   /reporting/rep708.php
6397
6398 03-Nov-2008 Janusz Dobrowolski
6399 # Fixed price priority in automatic calculations.
6400 $ sales/includes/sales_db.inc
6401
6402 30-Oct-2008 Janusz Dobrowolski
6403 # [0000080] BOM elements was not editable after entry.
6404 $ /manufacturing/manage/bom_edit.php
6405
6406 29-Oct-2008 Joe Hunt
6407 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6408 $ /purchasing/includes/db/invoice_db.inc
6409
6410 28-Oct-2008 Joe Hunt
6411 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6412 $ /admin/db/voiding_db.inc
6413   /sales/inquiry/sales_deliveries_view.php
6414   /sales/inquiry/customer_inquiry.php
6415
6416 27-Oct-2008 Joe Hunt
6417 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6418 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6419 $ /gl/includes/db/gl_db_trans.inc
6420   /includes/banking.inc
6421   /includes/ui/ui_view.inc
6422   /purchasing/supplier_payment.php
6423   /purchasing/includes/purchasing_db.inc
6424   /purchasing/includes/db/supp_payment_db.inc
6425   /purchasing/includes/db/supp_trans_db.inc
6426   /sales/customer_payments.php
6427   /sales/includes/sales_db.inc
6428   /sales/includes/db/cust_trans_db.inc
6429   /sales/includes/db/payment_db.inc
6430 # [0000078] Fixed some reports with wrong exchange rates.
6431 $ /reporting/rep101.php
6432   /reporting/rep106.php
6433   /reporting/rep201.php
6434   /reporting/rep203.php
6435   /reporting/rep209.php
6436 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6437 $ /purchasing/supplier_invoice.php
6438
6439 24-Oct-2008 Joe Hunt
6440 ! [0000077] Added a total before ending balance in trial balance (also in report)
6441 $ /gl/inquiry/gl_trial_balance.php
6442   /reporting/rep708.php
6443 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6444   /reporting/includes/class.pdf.inc
6445 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6446 $ /purchasing/supplier_invoice.php
6447   /purchasing/supplier_credit.php
6448   /purchasing/includes/ui/invoice_ui.inc
6449
6450 ------------------------------- Release 2.0.4 --------------------------------------------
6451 23-Oct-2008 Joe Hunt
6452 ! Release 2.0.4
6453 25-Nov-2008 Joe Hunt
6454 ! Inserted Copyright Notice and fixed graphic items
6455 $ /access/login.php
6456   /access/logout.php
6457   /admin/attachments.php
6458   /admin/backups.php
6459   /admin/change_current_user_password.php
6460   /admin/db/company_db.inc
6461   /admin/db/maintenence_db.inc
6462   /admin/db/printers_db.inc
6463   /admin/db/users_db.inc
6464   /admin/db/v_banktrans.inc
6465   /admin/db/voiding_db.inc
6466   /admin/display_prefs.php
6467   /admin/fiscalyears.php
6468   /admin/forms_setup.php
6469   /admin/gl_setup.php
6470   /admin/inst_upgrade.php
6471   /admin/payment_terms.php
6472   /admin/print_profiles.php
6473   /admin/printers.php
6474   /admin/shipping_companies.php
6475   /admin/users.php
6476   /admin/view_print_transaction.php
6477   /admin/void_transaction.php
6478   /gl/gl_journal.php
6479   /gl/includes/ui/gl_bank_ui.inc
6480   /gl/includes/ui/gl_journal_ui.inc
6481   /gl/inquiry/bank_inquiry.php
6482   /gl/inquiry/tax_inquiry.php
6483   /gl/manage/bank_accounts.php
6484   /includes/ui/ui_controls.inc
6485   /reporting/includes/pdf_report.inc
6486   /reporting/rep709.php
6487   /sales/includes/ui/sales_credit_ui.inc
6488   /sql/alter2.1.php
6489
6490 24-Nov-2008 Janusz Dobrowolski
6491 + Added alias/foreign item codes and sales kits support.
6492 $ /applications/inventory.php
6493   /includes/ui/ui_lists.inc
6494   /inventory/prices.php
6495   /inventory/includes/inventory_db.inc
6496   /inventory/includes/db/items_category_db.inc
6497   /inventory/includes/db/items_db.inc
6498   /inventory/manage/items.php
6499   /inventory/includes/db/items_codes_db.inc (new)
6500   /inventory/manage/item_codes.php (new)
6501   /inventory/manage/sales_kits.php (new)
6502   /sales/includes/sales_db.inc
6503   /sales/includes/ui/sales_order_ui.inc
6504 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6505 $ /includes/db/inventory_db.inc
6506   /inventory/includes/item_adjustments_ui.inc
6507   /inventory/includes/stock_transfers_ui.inc
6508   /manufacturing/includes/work_order_issue_ui.inc
6509   /purchasing/includes/ui/po_ui.inc
6510   /sales/includes/ui/sales_credit_ui.inc
6511 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6512 $ /includes/ui/ui_input.inc
6513 # Fixed _vd() debug function for use also in ajax mode.
6514 $ /includes/ui/ui_view.inc
6515 ! Changed foreign column name to avoid mysql syntax problems, added category.
6516 $ /sql/alter2.1.sql
6517   /sql/alter2.1.php
6518 # Fixed unconsistent units of measure.
6519 $ /sql/en_US-demo.sql
6520   /sql/en_US-new.sql
6521
6522 24-Nov-2008 Joe Hunt
6523 ! Preparing for graphic Links
6524 $ config.php
6525   /includes/ui/ui_input.inc
6526   /sales/sales_order_entry.php
6527   /sales/includes/ui/sales_order_ui.inc
6528   /themes/aqua/images/ok.gif
6529   /themes/cool/images/ok.gif
6530   /themes/default/images/ok.gif
6531 # Small layout bug in header2.inc
6532 $ /reporting/includes/header2.inc
6533 # Small layout bug in report bank statement
6534 $ /reporting/rep601.php
6535 # Restriction on links
6536 $ /sales/inquiry/customer_inquiry.php
6537
6538 22-Nov-2008 Joe Hunt
6539 + Preparing for Graphic Links final.Optimized.
6540 $ config.php
6541   /admin/create_coy.php
6542   /admin/inst_lang.php
6543   /admin/inst_module.php
6544   /dimensions/inquiry/search_dimensions.php
6545   /includes/ui/ui_controls.inc
6546   /includes/ui/ui_view.inc
6547   /includes/db_pager_view.inc
6548   /manufacturing/search_work_orders.php
6549   /purchasing/inquiry/po_search.php
6550   /purchasing/inquiry/po_search_completed.php
6551   /purchasing/inquiry/supplier_allocation_inquiry.php
6552   /purchasing/allocations/supplier_allocation_main.php
6553   /reporting/includes/reporting.inc
6554   /sales/allocations/customer_allocation_main.php
6555   /sales/inquiry/customer_allocation_inquiry.php
6556   /sales/inquiry/customer_inquiry.php
6557   /sales/inquiry/sales_orders_view.php
6558   /sales/inquiry/sales_deliveries_view.php
6559   /themes/default/images/receive.gif (new file)
6560   /themes/aquat/images/receive.gif (new file)
6561   /themes/cool/images/receive.gif (new file)
6562
6563
6564 21-Nov-2008 Joe Hunt
6565 + Preparing for Graphic Links instead of Text Links (user display option, default)
6566   (new field in 0_users, graphic_links)
6567 $ config.php
6568   /admin/display_prefs.php
6569   /admin/create_coy.php
6570   /admin/inst_lang.php
6571   /admin/inst_module.php
6572   /admin/db/users_db.inc
6573   /includes/current_user.inc
6574   /includes/prefs/userprefs.inc
6575   /includes/ui/ui_controls.inc
6576   /includes/ui/ui_input.inc
6577   /includes/ui/ui_view.inc
6578   /reporting/includes/reporting.inc
6579   /sql/alter2.1.sql
6580   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6581           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6582   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6583           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6584   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6585           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6586
6587 20-Nov-2008 Joe Hunt
6588 + Added new AGPL license file
6589 $ /doc/license.txt (new file)
6590
6591 19-Nov-2008 Janusz Dobrowolski
6592 # Fixed error handling during database upgrade in normal and forced mode.
6593 $ /admin/db/maintenance_db.inc
6594 ! Additions needed for foreign item codes support.
6595 $ /sql/alter2.1.php
6596   /sql/alter2.1.sql
6597
6598 19-Nov-2008 Joe Hunt
6599 ! Changed the default header2.inc.
6600 $ /reporting/includes/header2.inc
6601
6602 18-Nov-2008 Janusz Dobrowolski
6603 + System upgrade page for site admins
6604 $ /admin/db/maintenance_db.inc
6605   /applications/setup.php
6606   /admin/inst_upgrade.php       (new)
6607   /sql/alter2.1.php             (new)
6608 ! Added $tbpref parameter to get_user_prefs()
6609 $ /admin/db/company_db.inc
6610 # Next fixes to db_pager behaviour.
6611 $ /includes/db_pager.inc
6612   /includes/ui/db_pager_view.inc
6613   /dimensions/inquiry/search_dimensions.php
6614   /inventory/inquiry/stock_movements.php
6615   /manufacturing/search_work_orders.php
6616   /manufacturing/inquiry/where_used_inquiry.php
6617   /purchasing/allocations/supplier_allocation_main.php
6618   /purchasing/inquiry/po_search.php
6619   /purchasing/inquiry/po_search_completed.php
6620   /purchasing/inquiry/supplier_allocation_inquiry.php
6621   /purchasing/inquiry/supplier_inquiry.php
6622   /sales/allocations/customer_allocation_main.php
6623   /sales/inquiry/customer_allocation_inquiry.php
6624   /sales/inquiry/customer_inquiry.php
6625   /sales/inquiry/sales_deliveries_view.php
6626   /sales/inquiry/sales_orders_view.php
6627
6628 16-Nov-2008 Janusz Dobrowolski
6629 ! Rewritten for paged query results.
6630 $ /inventory/inquiry/stock_movements.php
6631 + Added optional footer and header in db_pager, simplified usage.
6632 $ /includes/db_pager.inc
6633   /includes/ui/db_pager_view.inc
6634 ! Code cleanup.
6635 $ /dimensions/inquiry/search_dimensions.php
6636   /manufacturing/search_work_orders.php
6637   /manufacturing/inquiry/where_used_inquiry.php
6638   /purchasing/inquiry/po_search.php
6639   /purchasing/inquiry/po_search_completed.php
6640   /purchasing/inquiry/supplier_allocation_inquiry.php
6641   /purchasing/inquiry/supplier_inquiry.php
6642   /sales/inquiry/customer_allocation_inquiry.php
6643   /sales/inquiry/customer_inquiry.php
6644   /sales/inquiry/sales_deliveries_view.php
6645   /sales/inquiry/sales_orders_view.php
6646
6647 16-Nov-2008 Joe Hunt
6648 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6649 $ /admin/attachments.php (new file)
6650   /applications/setup.php
6651   /purchasing/supplier_credit,php
6652   /purchasing/supplier_invoice.php
6653   /sql/alter2.1.sql
6654 # Minor bug in view_print_transactions.php
6655 $ /admin/view_print_transactions.php
6656
6657 15-Nov-2008 Joe Hunt
6658 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6659 $ /gl/gl_bank.php
6660   /gl/gl_journal.php
6661   /gl/includes/db/gl_db_bank_accounts.inc
6662   /gl/includes/ui/gl_bank_ui.inc
6663   /gl/includes/ui/gl_journal_ui.inc
6664   /includes/ui/ui_lists.inc
6665
6666 15-Nov-2008 Joe Hunt
6667 + Added Tax Inquiry in Banking and General Ledger tab.
6668 $ /applications/generalledger.php
6669   /gl/inquiry/tax_inquiry.php (new file)
6670
6671 14-Nov-2008 Joe Hunt
6672 + Added Sales Groups and Recurrent Invoices.
6673 $ /applications/customers.php
6674   /includes/ui/ui_lists.inc
6675   /reporting/includes/reporting.inc
6676   /reporting/rep108.php
6677   /sales/includes/db/branches_db.inc
6678   /sales/includes/db/sales_credit_db.inc
6679   /sales/includes/db/sales_delivery_db.inc
6680   /sales/includes/db/sales_invoice_db.inc
6681   /sales/inquiry/sales_orders_view.php
6682   /sales/manage/customer_branches.php
6683   /sales/manage/customers.php
6684   /sql/alter2.1.sql
6685   /sales/create_recurrent_invoices.php (new file)
6686   /sales/manage/recurrent_invoices.php (new file)
6687   /sales/manage/sales_groups.php (new file)
6688
6689 13-Nov-2008 Janusz Dobrowolski
6690 ! Rewritten for paged query results.
6691 $ /dimensions/inquiry/search_dimensions.php
6692 # Removed obsolete dimension list submit_on_change option.
6693 $ /sales/includes/ui/sales_order_ui.inc
6694   /sales/credit_note_entry.php
6695   /sales/includes/ui/sales_credit_ui.inc
6696
6697 12-Nov-2008 Janusz Dobrowolski
6698 ! Rewritten for paged query results.
6699 $ /manufacturing/search_work_orders.php
6700   /manufacturing/inquiry/where_used_inquiry.php
6701   /purchasing/allocations/supplier_allocation_main.php
6702   /sales/allocations/customer_allocation_main.php
6703 ! Code reorganization to reuse sql query by db_pager.
6704   /purchasing/includes/db/supp_trans_db.inc
6705   /purchasing/includes/db/suppalloc_db.inc
6706   /sales/includes/db/custalloc_db.inc
6707 ! Added $echo parameter to view_stock_status()
6708 $ /includes/ui/ui_view.inc
6709 # Fixed sql query (duplicated rows in query result)
6710 $ /sales/inquiry/customer_inquiry.php
6711 # Fixed bom selection via $_GET['stock_id']
6712 $  /manufacturing/manage/bom_edit.php
6713
6714 12-Nov-2008 Joe Hunt
6715 ! Added dimension entries in delivery and invoice forms
6716 $ /includes/ui/ui_lists.inc
6717   /sales/credit_note_entry.php
6718   /sales/includes/cart_class.inc
6719   /sales/includes/db/cust_trans_db.inc
6720   /sales/includes/db/sales_credit_db.inc
6721   /sales/includes/db/sales_delivery_db.inc
6722   /sales/includes/db/sales_invoice_db.inc
6723   /sales/includes/db/sales_order_db.inc
6724   /sales/includes/sales_db.inc
6725   /sales/includes/ui/sales_credit_ui.inc
6726   /sales/includes/ui/sales_order_ui.inc
6727   /sales/sales_order_entry.php
6728   /sql/alter2.1.sql
6729
6730 12-Nov-2008 Janusz Dobrowolski
6731 ! Changed db_pager API for inserted columns.
6732 $ /includes/db_pager.inc
6733   /includes/ui/db_pager_view.inc
6734 ! Fixed $cols according to api change.
6735 $ /purchasing/inquiry/supplier_inquiry.php
6736   /sales/inquiry/customer_allocation_inquiry.php
6737   /sales/inquiry/customer_inquiry.php
6738   /sales/inquiry/sales_deliveries_view.php
6739   /sales/inquiry/sales_orders_view.php
6740 ! Rewritten for paged query results.
6741 $ /purchasing/inquiry/po_search.php
6742   /purchasing/inquiry/po_search_completed.php
6743   /purchasing/inquiry/supplier_allocation_inquiry.php
6744
6745 10-Nov-2008 Janusz Dobrowolski
6746 # Suppressed page update after import errors
6747 $ /admin/backups.php
6748 # More fail safe db_import()
6749 $ /admin/db/maintenance_db.inc
6750 # Added check for POS relations before account delete.
6751 $ /gl/manage/bank_accounts.php
6752 # Fixed for MySQL <4.0.18, removed bank_trans_types
6753 $ /sql/alter2.1.sql
6754 # Fixed page update after branch/customer change.
6755 $ /sales/includes/ui/sales_order_ui.inc
6756
6757 10-Nov-2008 Joe Hunt
6758 ! changing the default.css style sheets to handle the new navibar/buttons
6759 $ /themes/default/default.css
6760   /themes/aqua/default.css
6761   /themes/cool/default.css
6762   /themes/cool/images/sort_asc.gif
6763   /themes/cool/images/sort_desc.gif
6764
6765 10-Nov-2008 Joe Hunt
6766 ! Changed Bank Statement Report in accourding to Bank Account Change
6767 $ /reporting/rep601.php
6768   /reporting/includes/reports_classes.inc
6769 # Removed Type header from bank inquiry.
6770   /gl/inquiry/bank_inquiry.php
6771
6772 09-Nov-2008 Janusz Dobrowolski
6773 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6774 $ /applications/generalledger.php
6775   /gl/bank_transfer.php
6776   /gl/gl_bank.php
6777   /gl/includes/db/gl_db_bank_accounts.inc
6778   /gl/includes/db/gl_db_bank_trans.inc
6779   /gl/includes/db/gl_db_banking.inc
6780   /gl/includes/db/gl_db_trans.inc
6781   /gl/includes/ui/gl_bank_ui.inc
6782   /gl/inquiry/bank_inquiry.php
6783   /gl/manage/bank_accounts.php
6784   /gl/view/bank_transfer_view.php
6785   /gl/view/gl_deposit_view.php
6786   /gl/view/gl_payment_view.php
6787   /includes/banking.inc
6788   /includes/data_checks.inc
6789   /includes/types.inc
6790   /includes/ui/ui_lists.inc
6791   /purchasing/supplier_payment.php
6792   /purchasing/includes/db/supp_payment_db.inc
6793   /purchasing/includes/db/supp_trans_db.inc
6794   /purchasing/view/view_supp_payment.php
6795   /sales/customer_payments.php
6796   /sales/includes/db/payment_db.inc
6797   /sales/includes/db/sales_invoice_db.inc
6798   /sales/view/view_receipt.php
6799   /sql/alter2.1.sql
6800 ! Fixed session name for multiuser debuging tests.
6801   /includes/lang/language.php
6802 ! Preparing to paged table view in customer_allocation_main.php
6803 $ /sales/includes/db/cust_trans_db.inc
6804   /sales/includes/db/custalloc_db.inc
6805 # Small fix to avoid sql conflicts
6806 $ /sales/includes/db/sales_points_db.inc
6807 # Changes to POS addition related to above changes.
6808 $ /includes/ui/ui_lists.inc
6809   /sales/includes/db/sales_points_db.inc
6810   /sales/manage/sales_points.php
6811   /sql/alter2.1.sql
6812
6813 09-Nov-2008 Joe Hunt
6814 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6815 $ /includes/ui/ui_lists.inc
6816   /includes/ui/ui_input.inc
6817   /gl/gl_bank.php
6818   /gl/includes/db/gl_db_bank_accounts.inc
6819   /gl/includes/ui/gl_bank_ui.inc
6820   /gl/manage/gl_quick_entries.php
6821 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6822 $ /sql/alter2.1.sql
6823
6824 08-Nov-2008 Janusz Dobrowolski
6825 ! Rewritten for paged query results.
6826 $ /purchasing/inquiry/supplier_inquiry.php
6827 # Fixed broken table content after customer selector change.
6828 $ /sales/inquiry/customer_allocation_inquiry.php
6829   /sales/inquiry/customer_inquiry.php
6830   /sales/inquiry/sales_deliveries_view.php
6831   /sales/inquiry/sales_orders_view.php
6832
6833 05-Nov-2008 Janusz Dobrowolski
6834 ! Changed dbpager API.
6835 $ /includes/ui/db_pager_view.inc
6836 # Polishing db_pager code.
6837 $ /includes/db_pager.inc
6838 + Added array_replace() and array_append() helpers.
6839 $ /includes/main.inc
6840 # Fixed multiply sales document view links.
6841 $ /includes/ui/ui_view.inc
6842 ! Rewritten for paged query results.
6843 $ /sales/inquiry/customer_allocation_inquiry.php
6844   /sales/inquiry/customer_inquiry.php
6845   /sales/inquiry/sales_deliveries_view.php
6846 ! Code cleanup.
6847 $ /sales/inquiry/sales_orders_view.php
6848
6849 04-Nov-2008 Janusz Dobrowolski
6850 + Added db_pager widget for paged/sorted sql query display.
6851 $ /includes/db_pager.inc (New)
6852   /includes/ui/db_pager_view.inc (New)
6853   /themes/aqua/images/sort_asc.gif (New)
6854   /themes/aqua/images/sort_desc.gif (New)
6855   /themes/aqua/images/sort_none.gif (New)
6856   /themes/cool/images/sort_asc.gif (New)
6857   /themes/cool/images/sort_desc.gif (New)
6858   /themes/cool/images/sort_none.gif (New)
6859   /themes/default/images/sort_asc.gif (New)
6860   /themes/default/images/sort_desc.gif (New)
6861   /themes/default/images/sort_none.gif (New)
6862   /themes/default/default.css
6863   /themes/aqua/default.css
6864 + Added query size user preference.
6865 $ /admin/display_prefs.php
6866   /admin/db/users_db.inc
6867   /includes/current_user.inc
6868   /includes/prefs/userprefs.inc
6869   /sql/alter2.1.sql
6870 + Added helper functions for array manipulation.
6871 $ /includes/main.inc
6872 + Added mysql_fetch_assoc() wrapper.
6873 $ /includes/db/connect_db.inc
6874 ! Paged query result.
6875 $ /sales/inquiry/sales_orders_view.php
6876 # Two smaller fixes.
6877 $ /js/inserts.js
6878
6879 31-Oct-2008 Janusz Dobrowolski
6880 + POS and cash sale support.
6881 $ /admin/users.php
6882   /admin/db/users_db.inc
6883   /applications/setup.php
6884   /includes/current_user.inc
6885   /includes/ui/ui_lists.inc
6886   /sales/sales_order_entry.php
6887   /sales/includes/cart_class.inc
6888   /sales/includes/sales_db.inc
6889   /sales/includes/ui/sales_order_ui.inc
6890   /sales/manage/sales_points.php (New)
6891   /sales/includes/db/sales_points_db.inc (New)
6892   /sales/includes/cart_class.inc
6893   /sales/includes/db/sales_invoice_db.inc
6894   /sales/includes/db/sales_order_db.inc
6895   /sql/alter2.1.sql
6896 # Fixed focus after error display.
6897 $ /js/utils.js
6898 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6899 $ /reporting/includes/tcpdf.php
6900 # Fixed sign in payment view.
6901 $ /sales/view/view_receipt.php
6902 # Fixed missing hotkeys support for print links.
6903 $ /reporting/includes/reporting.inc
6904
6905 30-Oct-2008 Joe Hunt
6906 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6907 $ /applications/generalledger.php
6908   /includes/data_checks.inc
6909   /includes/types.inc
6910   /includes/ui/ui_lists.inc
6911   /gl/gl_bank.php
6912   /gl/includes/db/gl_db_bank_accounts.inc
6913   /gl/includes/ui/gl_bank_ui.inc
6914   /gl/manage/gl_quick_entries.php
6915   /sales/manage/customer_branches.php
6916 ! New table, 0_quick_entries
6917 $ /sql/alter2.1.sql
6918 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6919 $ /gl/manage/gl_accounts.php
6920
6921 24-Oct-2008 Janusz Dobrowolski
6922 ! Added hotkeys to final menu options.
6923 $ /dimensions/dimension_entry.php
6924   /gl/bank_transfer.php
6925   /gl/gl_bank.php
6926   /gl/gl_journal.php
6927   /inventory/adjustments.php
6928   /inventory/transfers.php
6929   /manufacturing/work_order_add_finished.php
6930   /manufacturing/work_order_issue.php
6931   /manufacturing/work_order_release.php
6932   /purchasing/po_entry_items.php
6933   /purchasing/po_receive_items.php
6934   /purchasing/supplier_payment.php
6935   /sales/credit_note_entry.php
6936   /sales/customer_credit_invoice.php
6937   /sales/customer_invoice.php
6938   /sales/customer_payments.php
6939   /sales/sales_order_entry.php
6940 # Fixed TCPDF errors display.
6941 $ /reporting/includes/tcpdf.php
6942 # Fixed page position after message display.
6943 $  /js/utils.js
6944
6945 23-Oct-2008 Janusz Dobrowolski
6946 + Improved report module performance, also usable without javascript.
6947 $ /reporting/reports_main.php
6948   /reporting/includes/class.pdf.inc
6949   /reporting/includes/pdf_report.inc
6950   /reporting/includes/reports_classes.inc
6951   /reporting/includes/header2.inc
6952 + Hotkey support for viewer links.
6953 $ /includes/ui/ui_view.inc
6954   /js/inserts.js
6955 + Added purchase order printing after entry.
6956 $ /purchasing/po_entry_items.php
6957 + Added hotkeys to credit note final menu.
6958 $ /sales/credit_note_entry.php
6959 # Fixed submit button for IE7
6960 $ /includes/ui/ui_input.inc
6961 # Fixed ajax popup flicker.
6962 $ /js/utils.js
6963 # Fix after 2.0.4 merge
6964 $ /sales/inquiry/sales_orders_view.php
6965
6966 23-Oct-2008 Joe Hunt
6967 ! Merging the changes up to 2-0-4
6968 $ /purchasing/supplier_invoice.php
6969   /purchasing/supplier_credit.php
6970   /purchasing/includes/db/invoice_db.inc
6971   /purchasing/includes/db/grn_db.inc
6972   /purchasing/includes/ui/invoice_ui.inc
6973   /purchasing/supplier_invoice_grns.php (File removed)
6974   /purchasing/supplier_credit_grns.php (File removed)
6975   /purchasing/supplier_trans_gl.php (File removed)
6976   /gl/inquiry/gl_trial_balance.php
6977   /gl/inquiry/gl_account_inquiry.php
6978   /reporting/rep704.php
6979   /reporting/rep708.php
6980   /sql/en_US-demo.sql
6981   /sales/includes/ui/sales_order_ui.inc
6982   /sales/inquiry/sales_orders_view.php
6983
6984 20-Oct-2008 Janusz Dobrowolski
6985 # Fix for pdf reports (php 5.2.4 issue)
6986 $ /reporting/includes/pdf_report.inc
6987
6988 19-Oct-2008 Janusz Dobrowolski
6989 + User interface mode (full vs fallback) detected and set on login
6990 $ /access/login.php
6991   /includes/current_user.inc
6992   /includes/session.inc
6993   /includes/ui/ui_input.inc
6994   /includes/ui/ui_lists.inc
6995 + More sales documents available for printing from inquiry page.
6996 $ /sales/inquiry/customer_inquiry.php
6997   /reporting/includes/header2.inc
6998 ! Changed version info.
6999 $ /config.php
7000 # Fixed ajax popup/redirection.
7001 $ /reporting/includes/pdf_report.inc
7002   /includes/ajax.inc
7003
7004 17-Oct-2008 Janusz Dobrowolski
7005 + Added ajax request indicator.
7006 $ /js/utils.js
7007   /themes/aqua/renderer.php
7008   /themes/aqua/images/ajax-loader.gif (new)
7009   /themes/cool/renderer.php
7010   /themes/cool/images/ajax-loader.gif (new)
7011   /themes/default/renderer.php
7012   /themes/default/images/ajax-loader.gif (new)
7013 + Added optional popup for pdf reports display.
7014 $ /admin/display_prefs.php
7015   /admin/users.php
7016   /admin/db/users_db.inc
7017   /includes/current_user.inc
7018   /includes/prefs/userprefs.inc
7019   /reporting/includes/pdf_report.inc
7020   /sql/alter2.1.sql
7021 # Changed message for missing currency rate.
7022 $ /includes/banking.inc
7023 # Fixed submit/button behaviour.
7024 $ /js/inserts.js
7025 # Fixed canceling order.
7026 $ /sales/sales_order_entry.php
7027 # Fixed typo in css
7028 $ /themes/aqua/default.css
7029 # Fixed pdf_debug mode
7030 $ /reporting/includes/reporting.inc
7031   /reporting/includes/reports_classes.inc
7032
7033 15-Oct-2008 Janusz Dobrowolski
7034 + Added remote printing support
7035 $ /admin/print_profiles.php (new)
7036   /admin/printers.php (new)
7037   /admin/db/printers_db.inc (new)
7038   /reporting/prn_redirect.php (new)
7039   /reporting/includes/printer_class.inc (new)
7040   /sql/alter2.1.sql (new)
7041   /config.php
7042   /admin/display_prefs.php
7043   /admin/users.php
7044   /admin/db/users_db.inc
7045   /applications/setup.php
7046   /includes/current_user.inc
7047   /includes/prefs/userprefs.inc
7048   /includes/ui/ui_lists.inc
7049   /js/inserts.js
7050   /js/utils.js
7051   /reporting/rep109.php
7052   /reporting/reports_main.php
7053   /reporting/includes/pdf_report.inc
7054   /reporting/includes/reporting.inc
7055   /reporting/includes/reports_classes.inc
7056 !Fixes related to changed printing api.
7057 $ /admin/view_print_transaction.php
7058   /purchasing/inquiry/po_search.php
7059   /purchasing/inquiry/po_search_completed.php
7060   /sales/customer_credit_invoice.php
7061   /sales/customer_delivery.php
7062   /sales/customer_invoice.php
7063   /sales/sales_order_entry.php
7064   /sales/inquiry/customer_inquiry.php
7065   /sales/inquiry/sales_deliveries_view.php
7066   /sales/inquiry/sales_orders_view.php
7067 + Added optional id parameter for label helpers; added value for buttons.
7068 $ /includes/ui/ui_input.inc
7069 + Added ajax popup screen command.
7070 $ /includes/ajax.inc
7071 # Skipping index.php file during flush_dir()
7072 $ /includes/main.inc
7073
7074 06-Oct-2008 Janusz Dobrowolski
7075 + Menu hotkeys system implementation.
7076 $ /includes/page/header.inc
7077   /includes/ui/ui_controls.inc
7078   /includes/ui/ui_input.inc
7079   /js/JsHttpRequest.js
7080   /js/inserts.js
7081   /js/utils.js
7082   /reporting/includes/reports_classes.inc
7083   /sales/sales_order_entry.php
7084   /sales/manage/customers.php
7085   /themes/aqua/default.css
7086   /themes/aqua/renderer.php
7087   /themes/cool/default.css
7088   /themes/cool/renderer.php
7089   /themes/default/default.css
7090   /themes/default/renderer.php
7091 + Access keys added to menu options strings.
7092 $ /config.php
7093   /applications/customers.php
7094   /applications/dimensions.php
7095   /applications/generalledger.php
7096   /applications/inventory.php
7097   /applications/manufacturing.php
7098   /applications/setup.php
7099   /applications/suppliers.php
7100   /reporting/reports_main.php
7101
7102 ------------------------------- Release 2.0.3 --------------------------------------------
7103 06-Oct-2008 Joe Hunt
7104 ! Release 2.0.3
7105 $ config.php
7106 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7107 $ /inventory/inquiry/stock_movements.php
7108
7109 05-Oct-2008 Janusz Dobrowolski
7110 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7111 $ /sales/includes/cart_class.inc
7112   /sales/includes/sales_db.inc
7113   /sales/includes/db/sales_credit_db.inc
7114   /sales/includes/db/sales_delivery_db.inc
7115   /sales/includes/db/sales_invoice_db.inc
7116 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7117 $ /sales/manage/customers.php
7118
7119 04-Oct-2008 Joe Hunt
7120 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7121 $ /admin/db/voiding_db.inc
7122 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7123 $ /inventory/includes/db/item_adjust_db.inc
7124
7125 01-Oct-2008 Joe Hunt
7126 # When deleting the last module in FA a parce error arose:
7127 $ /admin/inst_module.php
7128   /admin/inst_lang.php
7129
7130 30-Sep-2008 Janusz Dobrowolski
7131 # Bug [0000067] Settled supplier documents were displayed as overdued.
7132 $ /purchasing/inquiry/supplier_inquiry.php
7133   /purchasing/inquiry/supplier_allocation_inquiry.php
7134 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7135 $ /sales/allocations/customer_allocation_main.php
7136
7137 29-Sep-2008 Janusz Dobrowolski
7138 # Bug [0000065] Changing item type during adding new item caused record reset.
7139 $ /inventory/manage/items.php
7140
7141 26-Sep-2008 Joe Hunt
7142 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7143 $ /sales/includes/db/sales_credit_db.inc
7144
7145 26-Sep-2008 Janusz Dobrowolski
7146 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7147 $ /sales/includes/db/sales_delivery_db.inc
7148
7149 25-Sep-2008 Joe Hunt
7150 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7151   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7152 $ /gl/gl_budget.php
7153   /includes/db/comments_db.inc
7154   /inventory/cost_update.php
7155   /purchasing/includes/db/supp_trans_db.inc
7156   /sales/includes/db/cust_trans_db.inc
7157 # Bug [0000060] table prefix error message and inconsistency at install
7158 $ /admin/db/maintenance_db.inc
7159   /install/index.php
7160   /install/save.php
7161 # Bug [0000061] Delivery Modifitication (standard cost change)
7162 $ /sales/includes/db/sales_delivery_db.inc
7163
7164 ------------------------------- Release 2.0.2 --------------------------------------------
7165 23-Sep-2008 Joe Hunt
7166 ! Release 2.0.2
7167 $ config.php
7168 ! Increased time_out to 3 minutes.
7169 $ /install/save.php
7170
7171 23-Sep-2008 Joe Hunt
7172 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7173 $ /sales/sales_order_entry.php
7174
7175 21-Sep-2008 Janusz Dobrowolski
7176 + Added submit_on_change option for date fields
7177 $ /includes/ui/ui_input.inc
7178 + Automatic exchange rate update after document date change
7179 $ /gl/bank_transfer.php
7180   /gl/gl_bank.php
7181   /gl/includes/db/gl_db_rates.inc
7182   /gl/includes/ui/gl_bank_ui.inc
7183   /includes/banking.inc
7184   /includes/ui/ui_view.inc
7185   /purchasing/supplier_payment.php
7186   /sales/customer_payments.php
7187   /sales/includes/cart_class.inc
7188 # Sales/purchase terms update after document date change [0000058]
7189 $ /purchasing/includes/ui/invoice_ui.inc
7190   /purchasing/includes/ui/po_ui.inc
7191   /sales/customer_invoice.php
7192 # Fixed edit line total, price update after date change
7193 $ /sales/includes/ui/sales_credit_ui.inc
7194   /sales/includes/ui/sales_order_ui.inc
7195 # Fixed unneeded page reload on enter key in text inputs
7196 $ /js/inserts.js
7197 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7198 $ /includes/lang/language.php
7199 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7200 $ /includes/ui/ui_view.inc
7201 ! Default delivery required by changed to 1 day.
7202 $ /includes/prefs/sysprefs.inc
7203 # Small bug fix
7204 $ /sales/includes/sales_db.inc
7205
7206 20-Sep-2008 Joe Hunt
7207 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7208 $ /admin/gl_setup.php
7209   /admin/db/company_db
7210   /includes/banking.inc
7211   /purchasing/allocations/supplier_allocate.php
7212   /purchasing/includes/db/suppalloc_db.inc
7213   /sales/allocations/customer_allocate.php
7214   /sales/includes/db/custalloc_db.inc
7215   /sales/includes/db/payment_db.inc
7216   /sales/includes/db/sales_credit_db.inc
7217 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7218   /reporting/includes/tcpdf.php
7219 ! Layout adjustments
7220   /dimensions/includes/dimensions_ui.inc
7221   /dimensions/view/view_dimension.php
7222   /inventory/view/view_adjustment.php
7223   /manufacturing/view/work_order_view.php
7224
7225 18-Sep-2008 Janusz Dobrowolski
7226 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7227 $ /index.php
7228   /includes/ui/ui_controls.inc
7229   /includes/ui/ui_input.inc
7230   /includes/ui/ui_lists.inc
7231   /js/inserts.js
7232 + Add/view on F4 in customer/supplier selectors
7233 $ /gl/gl_bank.php
7234 + Add/view on F4 in supplier/items selectors
7235 $ /purchasing/po_entry_items.php
7236   /inventory/manage/items.php
7237 + Add/view on F4 in supplier selector
7238 $ /purchasing/supplier_credit.php
7239   /purchasing/supplier_invoice.php
7240   /purchasing/supplier_payment.php
7241   /purchasing/allocations/supplier_allocation_main.php
7242   /purchasing/manage/suppliers.php
7243   /inventory/purchasing_data.php
7244 + Add/view on F4 in customer selector
7245   /sales/credit_note_entry.php
7246   /sales/customer_payments.php
7247   /sales/sales_order_entry.php
7248   /sales/allocations/customer_allocation_main.php
7249   /sales/includes/ui/sales_credit_ui.inc
7250   /sales/includes/ui/sales_order_ui.inc
7251   /sales/manage/customer_branches.php
7252   /sales/manage/customers.php
7253 # Syntax error introduced in previous update fixed
7254 $ /inventory/prices.php
7255 # Fixed retreiving of exchange rates [0000057]
7256 $ /gl/manage/exchange_rates.php
7257   /includes/banking.inc
7258   /includes/ui/ui_view.inc
7259
7260 18-Sep-2008 Joe Hunt
7261 + New Report - Bank Statement.
7262 $ /reporting/reports_main.php
7263   /reporting/rep601.php (new file)
7264
7265 17-Sep-2008 Joe Hunt
7266 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7267   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7268 $ /reporting/includes/tcpdf.php
7269 ! Inventory column option in Report Stock Sheet Check.
7270 $ /reporting/reports_main.php
7271   /reporting/rep303.php
7272
7273 11-Sep-2008 Janusz Dobrowolski
7274 # Fixed slash quotation problems on direct POST values display.
7275 $ /includes/session.inc
7276   /includes/db/connect_db.inc
7277 # Added missing db_escape on person_id.
7278 $ /gl/includes/db/gl_db_bank_trans.inc
7279   /gl/includes/db/gl_db_trans.inc
7280 # Added error message and suppressed db update on failed ECB exchange rate read.
7281 $ /includes/ui/ui_view.inc
7282
7283 10-Sep-2008 Janusz Dobrowolski
7284 # Fixed company folders renaming after company remove.
7285 $ /admin/create_coy.php
7286 # Fixed list selectors' behaviour during search.
7287 $ /includes/ui/ui_lists.inc
7288 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7289 $ /inventory/cost_update.php
7290   /inventory/prices.php
7291   /inventory/purchasing_data.php
7292   /inventory/reorder_level.php
7293   /inventory/includes/item_adjustments_ui.inc
7294   /inventory/includes/stock_transfers_ui.inc
7295   /inventory/inquiry/stock_status.php
7296   /inventory/manage/items.php
7297   /manufacturing/includes/work_order_issue_ui.inc
7298   /manufacturing/inquiry/where_used_inquiry.php
7299   /purchasing/includes/ui/po_ui.inc
7300   /sales/includes/ui/sales_credit_ui.inc
7301   /sales/includes/ui/sales_order_ui.inc
7302
7303 09-Sep-2008 Joe Hunt
7304 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7305 $ /purchasing/includes/db/invoice_db.inc
7306
7307 ------------------------------- Release 2.0.1 --------------------------------------------
7308 07-Sep-2008 Joe Hunt
7309 ! Release 2.0.1
7310 $ config.php
7311
7312 05-Sep-2008 Janusz Dobrowolski
7313 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7314 $ /sales/includes/sales_db.inc
7315   /sales/includes/db/sales_credit_db.inc
7316 ! Obsolete code removed
7317 $ /sales/customer_credit_invoice.php
7318
7319 05-Sep-2008 Joe Hunt
7320 # Bug [0000053] Missing GL postings on item issue on Work Order
7321 $ /manufacturing/includes/db/work_order_quick_db.inc
7322   /manufacturing/includes/db/work_order_issues_db.inc
7323   /manufacturing/includes/db/work_order_produce_items_db.inc
7324 ! Bad layout in aging on report Statements
7325 $ /reporting/rep108.php
7326
7327 04-Sep-2008 Joe Hunt
7328 # Bug [0000050] Invoice no. on all sales reports
7329 $ /reporting/includes/doctext.inc
7330   /reporting/includes/doctext2.inc
7331
7332 04-Sep-2008 Joe Hunt
7333 # Bug [0000052] Inventory Valuation Report
7334 $ /reporting/rep301.php
7335
7336 04-Sep-2008 Joe Hunt
7337 # Bug [0000047] Not possible to view delivery sequence
7338 $ /purchasing/supplier_credit_grns.php
7339   /purchasing/supplier_invoice_grns.php
7340   /purchasing/includes/db/grn_db.inc
7341   /purchasing/includes/ui/invoice_ui.inc
7342   /purchasing/view/view_po.php
7343   /purchasing/view/view_supp_credit.php
7344 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7345 $ /sales/includes/db/sales_credit_db.inc
7346
7347 03-Sep-2008 Janusz Dobrowolski
7348 # Fixed fatal error handling in php5
7349 $ /includes/errors.inc
7350   /includes/session.inc
7351 # Fixed display of errors while saving sales documents
7352 $ /sales/sales_order_entry.php
7353
7354 03-Sep-2008 Joe Hunt
7355 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7356 $ /inventory/inquiry/stock_movements.php
7357   /purchasing/includes/db/grn_db.inc
7358   /purchasing/includes/invoice_db.inc
7359
7360 03-Sep-2008 Joe Hunt
7361 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7362 # Bug [0000044] Standard Cost error on credit note
7363 $ /inventory/includes/db/items_adjust_db.inc
7364   /purchasing/includes/db/grn_db.inc
7365   /purchasing/includes/invoice_db.inc
7366 # Bug [0000045] Cannot close fiscal year
7367 $ /admin/fiscalyears.php
7368 # Update screen bug in Bank Account Inquiry.
7369   $ /gl/inquiry/bank_inquiry.php
7370
7371 02-Sep-2008 Joe Hunt
7372 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7373 $ /reporting/includes/reports_classes.inc
7374 $ /reporting/rep702.php
7375
7376 01-Sep-2008 Joe Hunt
7377 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7378 $ /lang/new_language_template/LC_MASSAGES/empty.po
7379   /lang/en_US/LC_MESSAGES/en_US.mo
7380
7381 31-Aug-2008 Janusz Dobrowolski
7382 + Added ajax support for file uploading
7383 $ /js/utils.js
7384 # Final fix for logo file upload
7385 $ /admin/company_preferences.php
7386 # Fixed item image file upload
7387 $ /inventory/manage/items.php
7388
7389 30-Aug-2008 Janusz Dobrowolski
7390 ! Up to date translation file
7391 $ /lang/new_language_template/LC_MASSAGES/empty.po
7392 # Fixed broken &amp's in backup files [0000040]
7393 $ /admin/db/maintenance_db.inc
7394 # Temporary fix (sync page reload) for uploading logo file
7395 $ /admin/company_preferences.php
7396 -------------------------------2.0 Final --------------------------------------------
7397 21_aug-2008 Joe Hunt
7398 ! config.php file. Version changed to 2.0
7399 $ config.php
7400 ! Set time out to 120 seconds.
7401 $ /install/save.php
7402 # Removed js warnings on index pages
7403 $ /js/utils.js
7404
7405 20-Aug-2008 Joe Hunt
7406 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7407 $ /includes/db/inventory_db.inc
7408   /purchase/includes/db/grn_db.inc
7409   /purchase/includes/db/invoice_db.inc
7410
7411 20-Aug-2008
7412 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7413 $ /admin/db/voiding_db.inc
7414 # Fixing a minor bug in grn_db.inc
7415 $ /purchasing/includes/db/grn_db.inc
7416
7417 19-Aug-2008 Joe Hunt
7418 # Fixed some color conversion problems in the new PDF Engine
7419 $ /reporting/includes/pdf_report.inc
7420   /reporting/includes/class.pdf.inc
7421
7422 19-Aut-2008 Joe Hunt
7423 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7424   /reporting/includes/pdf_report.inc
7425   /reporting/includes/header2.inc (This is important to download too!)
7426
7427 19-Aug-2008 Joe Hunt
7428 ! Replacing the PDF Engine with a slightly modified TCPDF
7429 $ /reporting/fonts/helvetica*.php (new php files)
7430   /reporting/fonts/*.atm files removed
7431   /reporting/includes/pdf_report.inc (changed)
7432   /reporting/includes/class.pdf.inc (changed)
7433   /reporting/includes/barcodes.php (new file)
7434   /reporting/includes/htmlcolors.php (new file)
7435   /reporting/includes/html_entity_decode_php4.php (new file)
7436   /reporting/includes/tcpdf.php (new file, the PDF engine)
7437   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7438
7439 18-Aug-2008 Joe Hunt
7440 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7441   that this can not be done.
7442 $ /admin/db/voiding_db.inc
7443
7444 18-Aug-2008 Joe Hunt
7445 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7446 $ /purchase/includes/db/grn_db.inc
7447   /purchase/includes/db/invoice_db.inc
7448
7449 16-Aug-2008 Janusz Dobrowolski
7450 # Fixed first supplier add confirmation [0000039].
7451 $ /purchasing/manage/suppliers.php
7452 # Fixed entering direct documents with date in the past [0000036]
7453 $ /sales/customer_delivery.php
7454   /sales/includes/cart_class.inc
7455 # Fixed date_picker caching in debug mode
7456 $ /includes/ui/ui_view.inc
7457 # Some focus fixes after user entry error
7458 $ /sales/manage/credit_status.php
7459   /sales/manage/customer_branches.php
7460   /sales/manage/sales_areas.php
7461   /sales/manage/sales_people.php
7462
7463 08-Aug-2008 Joe Hunt
7464 # Wrong email-adress field taken when emailing documents [0000035].
7465 $ /sales/includes/db/cust_trans_db.inc
7466
7467 02-Aug-2008 Joe Hunt
7468 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7469 $ /sales/manage/customer_branches.php
7470
7471 01-Aug-2008 Joe Hunt
7472 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7473 $ /sales/includes/db/customers_db.inc
7474   /sales/includes/db/sales_credit_db.inc
7475   /sales/includes/db/sales_delivery_db.inc
7476   /sales/includes/db/sales_invoice_db.inc
7477
7478 31-Jul-2008 Joe Hunt
7479 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7480 $ /gl/gl_bank.php
7481
7482 30-Jul-2008 Joe Hunt
7483 ! Currency selection in Price Listing Report
7484 $ /reporting/rep104.php
7485   /reporting/reports_main.php
7486
7487 28-Jul-2008 Janusz Dobrowolski
7488 # Fixed control buttons reset after record deletion.
7489 $ /admin/fiscalyears.php
7490   /admin/payment_terms.php
7491   /admin/shipping_companies.php
7492   /gl/manage/bank_accounts.php
7493   /gl/manage/currencies.php
7494   /gl/manage/gl_account_classes.php
7495   /gl/manage/gl_account_types.php
7496   /inventory/manage/item_categories.php
7497   /inventory/manage/item_units.php
7498   /inventory/manage/locations.php
7499   /inventory/manage/movement_types.php
7500   /manufacturing/manage/work_centres.php
7501   /sales/manage/credit_status.php
7502   /sales/manage/customer_branches.php
7503   /sales/manage/sales_areas.php
7504   /sales/manage/sales_people.php
7505   /sales/manage/sales_types.php
7506   /taxes/item_tax_types.php
7507   /taxes/tax_groups.php
7508   /taxes/tax_types.php
7509
7510 27-Jul-2008 Janusz Dobrowolski
7511 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7512 $ /includes/ui/ui_controls.inc
7513   /includes/ui/ui_input.inc
7514   /inventory/manage/item_units.php
7515 # Fixed focus setting on multi-form pages.
7516 $ /js/utils.js
7517 # Fixed ajax reload
7518 $ /manufacturing/work_order_release.php
7519
7520 26-Jul-2008 Janusz Dobrowolski
7521 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7522 $ /config.php
7523   /admin/create_coy.php
7524   /admin/inst_lang.php
7525   /admin/inst_module.php
7526   /includes/current_user.inc
7527 # Small layout fix
7528   /admin/fiscalyears.php
7529
7530 25-Jul-2008 Joe Hunt
7531 # Minor adjustments
7532 $ /includes/page/header.inc
7533   /manufacturing/work_order_release.php
7534
7535 25-Jul-2008 Joe Hunt
7536 # Default application setting does not work [0000034]
7537 $ /includes/page/header.inc
7538
7539 25-Jul-2008 Joe Hunt
7540 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7541 $ config.php
7542
7543 25-Jul-2008 Joe Hunt
7544 # Missing GL transactions when producing advanced manufacturing [0000032].
7545 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7546
7547 24-Jul-2008 Janusz Dobrowolski
7548 + Added fatal error handling during ajax calls - [0000003] closed
7549 $ includes/session.inc
7550 # Fixed hints for lists without submit [0000026]
7551 $ includes/ui/ui_lists.inc
7552 # Removed not used file (related to [0000023])
7553 $ sql/basic.sql
7554
7555 24-Jul-2008 Joe Hunt
7556 # Pressing the link in the meta_forward function may result in a blank page.
7557 $ /includes/ui/ui_controls.inc
7558
7559 23-Jul-2008 Joe Hunt
7560 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7561 $ /gl/gl_bank.php
7562   /gl/includes/gl_bank_ui.inc
7563
7564 22-Jul-2008 Janusz Dobrowolski
7565 # Corrected backup maintenance page display during script download.
7566 $ /admin/backups.php
7567
7568 20-Jul-2008 Janusz Dobrowolski
7569 # Corrected reports page display after yesterday change.
7570 $ /reporting/reports_main.php
7571
7572 19-Jul-2008 Janusz Dobrowolski
7573 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7574 $ /admin/backups.php
7575   /reporting/reports_main.php
7576 + Support for js only divs/pages.
7577 $ /includes/main.inc
7578   /includes/ui/ui_controls.inc
7579   /js/inserts.js
7580 # Fixed page usability in non-js mode.
7581 $ /sales/inquiry/sales_orders_view.php
7582 # Small table view fix
7583 $ /admin/inst_lang.php
7584
7585 18-Jul-2008 Janusz Dobrowolski
7586 + Added optional processing progressbar for submit buttons
7587 $ /includes/ui/ui_input.inc
7588   /includes/ui/ui_lists.inc
7589   /js/inserts.js
7590   /themes/aqua/images/progressbar.gif (new)
7591   /themes/cool/images/progressbar.gif (new)
7592   /themes/default/images/progressbar.gif (new)
7593 # Fixed database error after empty supplier search result [0000022]
7594 $ /purchasing/supplier_credit.php
7595   /purchasing/supplier_invoice.php
7596 # Fixed focus after update
7597 $ /admin/company_preferences.php
7598 # Fixed message typo.
7599 $ /admin/create_coy.php
7600 # Fixed line edition layout
7601 $ /inventory/includes/item_adjustments_ui.inc
7602
7603 18-Jul-2008 Joe Hunt
7604 # Parse error fixed [0000021] in customer_credit_invoice.php
7605 $ /sales/customer_credit_invoice.php
7606
7607 15-Jul-2008 Janusz Dobrowolski
7608 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7609 $ /sales/customer_delivery.php
7610
7611 14-Jul-2008 Janusz Dobrowolski
7612 # Fixed bug [0000017] - error while checking qoh
7613 $ /includes/ui/items_cart.inc
7614   /manufacturing/work_order_issue.php
7615 # Fixed ajax update
7616 $ /gl/manage/gl_accounts.php
7617
7618 13-Jul-2008 Joe Hunt
7619 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7620 $ /reporting/rep709.php
7621
7622 12-Jul-2008 Joe Hunt
7623 ! Rewrite of Tax Report (rep709.php).
7624 $ /reporting/rep709.php
7625
7626 09-Jul-2008 Janusz Dobrowolski
7627 # Corrections to maximum input lengths
7628 $ /gl/manage/bank_accounts.php
7629   /gl/manage/gl_account_classes.php
7630 # Fixed spare Back link on restricted pages
7631 $ /includes/session.inc
7632 # Fixed bank_account_types_list()
7633 $ /includes/ui/ui_lists.inc
7634 # Fixed warning about unexisting POST var
7635 $ /sales/manage/customers.php
7636
7637 08-Jul-2008 Janusz Dobrowolski
7638 # Added validation of entered quantities
7639 $ /sales/customer_credit_invoice.php
7640 # Fixed ajax update (0000015) and quantity checks
7641 $ /sales/customer_delivery.php
7642   /sales/customer_invoice.php
7643 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7644 $ /sales/includes/db/sales_delivery_db.inc
7645   /sales/includes/db/sales_invoice_db.inc
7646   /sales/includes/sales_db.inc
7647 # Fixed setting document date to Today()
7648 $ /sales/includes/cart_class.inc
7649
7650 08-Jul-2008 Joe Hunt
7651 + Addition in test of duplicate fiscal year
7652 $ /admin/fiscalyears.php
7653
7654 07-Jul-2008 Joe Hunt
7655 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7656 $ /sales/manage/sales_types.php
7657
7658 07-Jul-2008 Janusz Dobrowolski
7659 + Added ajax
7660 $ /admin/fiscalyears.php
7661   /inventory/purchasing_data.php
7662 # Corrected factor parameter checking (fixes 00000012)
7663 $ /sales/includes/sales_db.inc
7664 ! Changed selector for fiscal year functions to id
7665 $ /admin/db/company_db.inc
7666 # Checking options parameter for combos
7667 $ /includes/ui/ui_lists.inc
7668
7669 06-Jul-2008 Janusz Dobrowolski
7670 + Ajax additions
7671 $ /admin/view_print_transaction.php
7672   /admin/void_transaction.php
7673   /dimensions/dimension_entry.php
7674   /manufacturing/work_order_entry.php
7675   /manufacturing/manage/bom_edit.php
7676   /sales/manage/customer_branches.php
7677 + Default value calculated for new prices
7678 $ /inventory/prices.php
7679 + Optional default value for input_num()
7680 $ /includes/ui/ui_input.inc
7681 + Submit on change option for currency lists
7682 $ /includes/ui/ui_lists.inc
7683 # factor parameter in get_price() is now optional
7684 $ /sales/includes/sales_db.inc
7685 # Smaller fix to ajax page content update
7686 $ /sales/manage/customers.php
7687
7688 05-Jul-2008 Janusz Dobrowolski
7689 + Ajax additions
7690 $ /admin/change_current_user_password.php
7691   /admin/company_preferences.php
7692   /admin/forms_setup.php
7693   /admin/gl_setup.php
7694   /admin/payment_terms.php
7695   /admin/shipping_companies.php
7696   /admin/users.php
7697   /inventory/manage/item_categories.php
7698   /inventory/manage/item_units.php
7699   /inventory/manage/locations.php
7700   /inventory/manage/movement_types.php
7701   /manufacturing/manage/work_centres.php
7702   /sales/manage/credit_status.php
7703   /sales/manage/sales_areas.php
7704   /sales/manage/sales_people.php
7705   /sales/manage/sales_types.php
7706   /taxes/item_tax_types.php
7707   /taxes/tax_groups.php
7708   /taxes/tax_types.php
7709 # Gettext fixes
7710 $ /gl/manage/bank_accounts.php
7711   /gl/manage/bank_trans_types.php
7712   /gl/manage/currencies.php
7713   /gl/manage/gl_account_classes.php
7714   /gl/manage/gl_account_types.php
7715   /gl/manage/gl_accounts.php
7716
7717 04-Jul-2008 Janusz Dobrowolski
7718 + Ajax additions
7719   /gl/inquiry/bank_inquiry.php
7720   /gl/inquiry/gl_account_inquiry.php
7721   /gl/inquiry/gl_trial_balance.php
7722   /gl/manage/bank_accounts.php
7723   /gl/manage/bank_trans_types.php
7724   /gl/manage/currencies.php
7725   /gl/manage/exchange_rates.php
7726   /gl/manage/gl_account_classes.php
7727   /gl/manage/gl_account_types.php
7728   /gl/manage/gl_accounts.php
7729 ! Changed layout for simple db table editor pages
7730 $ /includes/ui/ui_input.inc
7731 - Removed unused GL account settings.
7732 $ /admin/gl_setup.php
7733   /admin/db/company_db.inc
7734   /gl/manage/gl_accounts.php
7735 # Fixed default sales account for customer branch.
7736 $ /admin/gl_setup.php
7737   /sales/manage/customer_branches.php
7738 # Fixed focus after ajax page reload.
7739 $ /includes/ajax.inc
7740 # Fixed optional submit for yesno and gl_all_accounts lists.
7741 $ /includes/ui/ui_lists.inc
7742
7743 01-Jul-2008 Janusz Dobrowolski
7744 + Ajax additions
7745   /gl/bank_transfer.php
7746   /gl/gl_budget.php
7747   /gl/gl_journal.php
7748   /gl/includes/ui/gl_journal_ui.inc
7749 + Added client side calculations for budget
7750   /gl/gl_budget.php
7751   /js/budget.js
7752 # Fixed default POST assigning [fixes 0000009]
7753   /includes/ui/ui_lists.inc
7754 # Fixed submit type in submit_row()
7755   /includes/ui/ui_input.inc
7756 # Small display fix
7757   /gl/manage/currencies.php
7758 ! Code cleanup
7759   /gl/gl_bank.php
7760   /gl/includes/ui/gl_bank_ui.inc
7761   /inventory/adjustments.php
7762   /inventory/transfers.php
7763   /purchasing/po_entry_items.php
7764   /sales/sales_order_entry.php
7765   /sales/credit_note_entry.php
7766
7767 29-Jun-2008 Janusz Dobrowolski
7768 ! Rewritten bank deposit/payment related files, added ajax
7769   /gl/gl_deposit.php (removed)
7770   /gl/gl_payment.php (removed)
7771   /gl/gl_bank.php (added)
7772   /gl/includes/ui/gl_bank_ui.inc (new file)
7773   /gl/includes/ui/gl_deposit_ui.inc (removed)
7774   /gl/includes/ui/gl_payment_ui.inc (removed)
7775   /gl/includes/db/gl_db_banking.inc
7776   /gl/gl_journal.php
7777   /manufacturing/search_work_orders.php
7778   /applications/generalledger.php
7779 + Added fallback flag for non-js mode only ui elements
7780 $ /js/inserts.js
7781 ! Default value from POST for check_box,hidden and text_cells inputs
7782 $ /includes/ui/ui_input.inc
7783 ! Rewritten non-sql list selectors
7784 $ /includes/ui/ui_lists.inc
7785   /purchasing/inquiry/supplier_allocation_inquiry.php
7786   /purchasing/inquiry/supplier_inquiry.php
7787 ! Added trans_type parameter to items_cart()
7788 $ /includes/ui/items_cart.inc
7789   /inventory/adjustments.php
7790   /inventory/transfers.php
7791   /manufacturing/work_order_issue.php
7792
7793 27-Jun-2008 Janusz Dobrowolski
7794 + Ajax additions
7795 $ /dimensions/dimension_entry.php
7796   /dimensions/inquiry/search_dimensions.php
7797   /manufacturing/work_order_add_finished.php
7798   /manufacturing/work_order_issue.php
7799   /manufacturing/work_order_release.php
7800   /manufacturing/includes/work_order_issue_ui.inc
7801   /manufacturing/search_work_orders.php
7802 ! Default $selected_id=null (ie current $_POST value) for all lists;
7803    standard view (ie with search box) of stock_component_list()
7804 $ /includes/ui/ui_lists.inc
7805 # Fixed selection for outstanding work orders
7806 $ /manufacturing/search_work_orders.php
7807 # Fixed stock item links
7808 $ /inventory/includes/item_adjustments_ui.inc
7809   /inventory/includes/stock_transfers_ui.inc
7810 # Fixed typo in menu option
7811 $ /applications/manufacturing.php
7812
7813 27-Jun-2008 Joe Hunt
7814 # Minor html adjustment in login.php
7815 $ /access/login.php
7816 # Fixed a bug when trying to create a duplicate year
7817 $ /admin/fiscalyears.php
7818 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7819 $ /applications/manufacturing.php
7820
7821 26-Jun-2008 Janusz Dobrowolski
7822 + Ajax additions
7823 $ /includes/ui/ui_lists.inc
7824   /inventory/adjustments.php
7825   /inventory/cost_update.php
7826   /inventory/prices.php
7827   /inventory/transfers.php
7828   /inventory/includes/item_adjustments_ui.inc
7829   /inventory/includes/stock_transfers_ui.inc
7830   /inventory/inquiry/stock_movements.php
7831   /inventory/manage/items.php
7832   /manufacturing/work_order_entry.php
7833   /purchasing/po_entry_items.php
7834 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7835 $ /includes/ui/items_cart.inc
7836 # Fixed bug 0000008 (call to no more existing function)
7837 $ /sales/includes/db/sales_types_db.inc
7838
7839 25-Jun-2008 Joe Hunt
7840 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7841 $ /purchasing/includes/ui/invoice_ui.inc
7842
7843 25-Jun-2008 Janusz Dobrowolski
7844 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7845 $ /purchasing/includes/ui/invoice_ui.inc
7846
7847 25-Jun-2008 Joe Hunt
7848 # Fixed bug when updating/saving Tax Group Items
7849 $ /includes/ui/ui_lists.inc
7850
7851 24-Jun-2008 Joe Hunt
7852 # Fixed inconsistencies in customer and supplier aging
7853 $ /sales/includes/db/customers_db.inc
7854   /sales/inquiry/customer_inquiry.php
7855   /purchasing/includes/db/suppliers_db.inc
7856   /reporting/rep102.php
7857   /reporting/rep202.php
7858 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7859 $ /sales/sales_order_entry.php
7860
7861
7862 23-Jun-2008 Janusz Dobrowolski
7863 + Ajax additions to sales and purchasing modules
7864 $ /purchasing/po_receive_items.php
7865   /purchasing/supplier_credit.php
7866   /purchasing/supplier_credit_grns.php
7867   /purchasing/supplier_invoice.php
7868   /purchasing/supplier_invoice_grns.php
7869   /purchasing/supplier_trans_gl.php
7870   /purchasing/allocations/supplier_allocate.php
7871   /purchasing/includes/ui/invoice_ui.inc
7872   /sales/customer_credit_invoice.php
7873   /sales/allocations/customer_allocate.php
7874 # Fixed edition of purchase order (bug #0000001)
7875 $ /purchasing/includes/ui/po_ui.inc
7876 ! Improved client side allocation functions
7877 $ /js/allocate.js
7878 + Optional coloured price_format()
7879 $ /js/utils.js
7880   /js/inserts.js
7881 ! Async update of locations selector
7882 $ /includes/ui/ui_lists.inc
7883 # Fixed warning on pages without default focus.
7884 $ /includes/ui/ui_controls.inc
7885 # Fixed initial display for numeric inputs with dec=0.
7886 $ /includes/ui/ui_input.inc
7887
7888 21-Jun-2008 Janusz Dobrowolski
7889 + Ajax additions to sales and purchasing modules
7890 $ /purchasing/po_entry_items.php
7891   /purchasing/supplier_payment.php
7892   /purchasing/allocations/supplier_allocate.php
7893   /purchasing/includes/ui/po_ui.inc
7894   /purchasing/inquiry/po_search.php
7895   /purchasing/inquiry/po_search_completed.php
7896   /purchasing/inquiry/supplier_allocation_inquiry.php
7897   /purchasing/inquiry/supplier_inquiry.php
7898   /purchasing/manage/suppliers.php
7899   /sales/manage/customers.php
7900
7901 21-Jun-2008 Joe Hunt
7902 + Added upload functionality to company logo. Better names on lists search.
7903 $ /admin/company_preferences.php
7904 ! Better layout on company logo print-out
7905 $ /reporting/includes/header2.inc
7906
7907 ---------------------------------------Release Candidate 2-------------------------------
7908 20-Jun-2008 Joe Hunt
7909 ! 2.0 Release Candidate 2
7910 $ config.php
7911   update.html
7912
7913 20-Jun-2008 Joe Hunt
7914 ! In reorder_level.php the heading gets updated as well
7915 $ /inventory/reorder_level.php
7916 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7917 $ /inventory/manage/item_units.php
7918
7919 20-Jun-2008 Janusz Dobrowolski
7920 # Proper error handling even after exit() call.
7921 $ /includes/errors.inc
7922   /includes/main.inc
7923   /includes/session.inc
7924 # Fixed initial combo selection.
7925   /includes/ui/ui_lists.inc
7926 # Layout fixes to customer edition.
7927   /sales/manage/customers.php
7928 # Added order table reload after template option change
7929   /sales/inquiry/sales_orders_view.php
7930
7931 19-Jun-2008 Janusz Dobrowolski
7932 + Added ajax improvements
7933 $ /purchasing/allocations/supplier_allocation_main.php
7934   /sales/customer_delivery.php
7935   /sales/customer_invoice.php
7936   /sales/allocations/customer_allocation_main.php
7937   /sales/manage/customers.php
7938 + Ajax added to check helper function
7939 $ /includes/ui/ui_input.inc
7940 # Fixing database error in branch exist check on empty customer_id
7941 $ /includes/data_checks.inc
7942 # Layout fix for hyperlink_params_td()
7943 $ /includes/ui/ui_controls.inc
7944 # Fix for initial combo position
7945 $ /includes/ui/ui_lists.inc
7946 # Fix to select onchange extension
7947 $ /js/inserts.js
7948
7949 19-Jun-2008 Joe Hunt
7950 ! changed so the due date is updated when changing customer in direct invoice.
7951 $ /sales/includes/ui/sales_order_ui.inc
7952
7953 19-Jun-2008 Joe Hunt
7954 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7955 $ /sales/customer_credit_invoice.php
7956
7957 18-Jun-2008 Janusz Dobrowolski
7958 + Added ajax improvements
7959 $ /sales/credit_note_entry.php
7960   /sales/customer_payments.php
7961   /sales/sales_order_entry.php
7962   /sales/includes/ui/sales_credit_ui.inc
7963   /sales/includes/ui/sales_order_ui.inc
7964   /sales/inquiry/customer_allocation_inquiry.php
7965   /sales/inquiry/customer_inquiry.php
7966 + Added optional trigger parameter to div_start()
7967 $ /includes/ui/ui_controls.inc
7968 + Added dec attribute ajax update for amount fields
7969 $ /includes/ui/ui_input.inc
7970 + Ajaxified stock item types and credit types lists
7971 $ /includes/ui/ui_lists.inc
7972 # Fixed onblur for amount fields, extended onchange event handling for selects
7973 $ /js/inserts.js
7974 # Fixed addAssign() js handler for nonstandard attributes
7975 $ /js/utils.js
7976 # Fixed bug in stock item image upload
7977 $ /inventory/manage/items.php
7978
7979 17-Jun-2008 Joe Hunt
7980 ! More files with Quantity routines needed fix due to php4 related issue.
7981 $ /includes/current_user.inc
7982   /manufacturing/work_order_entry.php
7983   /manufacturing/inquiry/where_used_inquiry.php
7984   /manufacturing/manage/bom_edit.php
7985   /purchasing/po_receive_items.php
7986   /purchasing/supplier_credit_grns.php
7987   /purchasing/supplier_invoice_grns.php
7988   /sales/customer_credit_invoice.php
7989   /sales/includes/ui/sales_order_ui.inc
7990
7991 16-Jun-2008 Joe Hunt
7992 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7993 $ /reporting/includes/header2.inc
7994   /reporting/doctext.inc
7995   /reporting/doctext2.inc
7996
7997 16-Jun-2008 Joe Hunt
7998 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7999 $ /includes/current_user.inc
8000   /includes/ui/ui_input.inc
8001   /includes/ui/ui_lists.inc
8002   /inventory/reorder_level.inc
8003   /inventory/includes/item_adjustments_ui.inc
8004   /inventory/includes/stock_transfers_ui.inc
8005   /inventory/includes/db/items_units_db.inc
8006   /inventory/inquiry/stock_movements.php
8007   /inventory/inquiry/stock_status.php
8008   /inventory/manage/item_units.php
8009   /inventory/view/view_adjustment.php
8010   /inventory/view/view_transfer.php
8011   /manufacturing/search_work_orders.php
8012   /manufacturing/work_order_entry.php
8013   /manufacturing/includes/manufacturing_ui.inc
8014   /manufacturing/includes/work_order_issue_ui.inc
8015   /manufacturing/inquiry/where_used_inquiry.php
8016   /manufacturing/manage/bom_edit.php
8017   /manufacturing/view/wo_issue_view.php
8018   /manufacturing/view/wo_production_view.php
8019   /purchasing/po_receive_items.php
8020   /purchasing/supplier_credit_grns.php
8021   /purchasing/supplier_invoice_grns.php
8022   /purchasing/includes/ui/invoice_ui.inc
8023   /purchasing/includes/ui/po_ui.inc
8024   /purchasing/view/view_grn.php
8025   /purchasing/view/view_po.php
8026   /reporting/rep105.php
8027   /reporting/rep107.php
8028   /reporting/rep108.php
8029   /reporting/rep109.php
8030   /reporting/rep110.php
8031   /reporting/rep204.php
8032   /reporting/rep209.php
8033   /reporting/rep301.php
8034   /reporting/rep302.php
8035   /reporting/rep303.php
8036   /reporting/rep401.php
8037   /sales/customer_credit_invoice.php
8038   /sales/customer_delivery.php
8039   /sales/customer_invoice.php
8040   /sales/includes/ui/sales_credit_ui.inc
8041   /sales/includes/ui/sales_order_ui.inc
8042   /sales/view/view_credit.php
8043   /sales/view/view_dispatch.php
8044   /sales/view/view_invoice.php
8045   /sales/view/view_sales_order.php
8046
8047 15-Jun-2008 Janusz Dobrowolski
8048 + Ajax driven delivery and order queries.
8049 $ /sales/inquiry/sales_deliveries_view.php
8050   /sales/inquiry/sales_orders_view.php
8051 + Added searchbox class selector for text inputs with onchange event handlers.
8052 ! Added text selection after focus.
8053 $ /js/inserts.js
8054   /js/utils.js
8055 + Added submit_on_change option to ref input functions, fixed data picker
8056 $ /includes/ui/ui_input.inc
8057 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8058 $ /includes/ui/ui_lists.inc
8059
8060 15-Jun-2008 Joe Hunt
8061 # Changed so Invoice Template gets the current day instead of original day.
8062 $ /sales/sales_order_entry.php
8063
8064 15-Jun-2008 Joe Hunt
8065 # Bug in tax_types_list (spec_id)
8066 $ /includes/ui/ui_lists.inc
8067
8068 14-Jun-2008 Joe Hunt
8069 # Minor annoying layout bug in stock movements.
8070 $ /inventory/inquiry/stock_movements.php
8071
8072 14-Jun-2008 Joe Hunt
8073 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8074   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8075 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8076   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8077 $ /includes/ui/ui_lists.inc
8078   /sales/includes/db/sales_invoice_db.inc
8079   /sales/includes/db/sales_credit_db.inc
8080   /sales/manage/customer_branches.php
8081   .
8082 12-Jun-2008 Joe Hunt
8083 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8084 $ /reporting/reports_main.php
8085   /reporting/rep304.php (new file)
8086
8087 ---------------------------------------Release Candidate 1-------------------------------
8088 10-Jun-2008 Janusz Dobrowolski
8089 # Some more fixes related to ajax combos usage
8090 $ /includes/ui/ui_lists.inc
8091   /inventory/cost_update.php
8092   /inventory/prices.php
8093   /inventory/purchasing_data.php
8094   /inventory/reorder_level.php
8095   /inventory/includes/item_adjustments_ui.inc
8096   /inventory/inquiry/stock_status.php
8097   /manufacturing/inquiry/where_used_inquiry.php
8098   /manufacturing/manage/bom_edit.php
8099   /purchasing/includes/ui/po_ui.inc
8100 # Fixed focus issues
8101 $ /gl/gl_journal.php
8102   /gl/gl_deposit.php
8103   /gl/gl_payment.php
8104   /js/inserts.js
8105
8106 09-Jun-2008 Janusz Dobrowolski
8107 # Some additional fixes related to last big committment
8108 $ /gl/gl_journal.php
8109   /gl/gl_deposit.php
8110   /gl/gl_payment.php
8111   /includes/ajax.inc
8112   /includes/reserved.inc
8113   /includes/ui/ui_lists.inc
8114   /includes/ui/ui_view.inc
8115   /js/inserts.js
8116   /js/utils.js
8117   /sales/includes/ui/sales_order_ui.inc
8118   /themes/default/default.css
8119   /themes/aqua/default.css
8120   /themes/cool/default.css
8121
8122 08-Jun-2008 Joe Hunt
8123 ! Preparing for release candidate 1
8124 $ config.php
8125
8126 08-Jun-2008 Joe Hunt
8127 ! Set 'max_execution_time' to 60 seconds by ini_set.
8128 $ /install/save.php
8129
8130 07-Jun-2008 Joe Hunt
8131 # Fixed a layout bug in footer.inc
8132 $ /includes/page/footer.inc
8133
8134 07-Jun-2008 Joe Hunt
8135 ! Changed install.html and update.html
8136 $ install.html
8137   update.html
8138 + New files, change_current_user_password.php and alter2.sql
8139 $ /admin/change_current_user_password.php
8140   /sql/alter2.sql
8141 ! Changed some files for layout
8142 $ /lang/en_US/stylesheet.css
8143   /themes/aqua/default.css
8144   /themes/aqua/renderer.php
8145   /themes/cool/default.css
8146   /themes/cool/renderer.php
8147   /themes/default/default.css
8148   /themes/default/renderer.php
8149 ! Changed install sql scripts
8150 $ /sql/en_US-demo.sql
8151   /sql/en_US-new.sql
8152
8153 07-Jun-2008 Janusz Dobrowolski
8154 + Added ajax functionality and ui hints to sales form entry pages.
8155 $ /sales/sales_order_entry.php
8156   /sales/includes/ui/sales_order_ui.inc
8157 + Added option for hints display, changed input/lists functions API
8158 $ /admin/display_prefs.php
8159   /admin/db/users_db.inc
8160   /includes/current_user.inc
8161   /includes/prefs/userprefs.inc
8162   /includes/ui/ui_input.inc
8163   /themes/default/renderer.php
8164   /sql/alter.sql
8165 + List functions rewrite. Added ajax functionality, universal combo_input().
8166 $ /includes/ui/ui_lists.inc
8167 + Ajaxified exchange_rate_display()
8168 $ /includes/ui/ui_view.inc
8169 + Added methods for setting focus and page reload to $Ajax class
8170 $ /includes/ajax.inc
8171   /includes/main.inc
8172 + Added comma separated css element selectors
8173 $ /js/behaviour.js
8174 ! Searchable select js changes related to new ui_lists.inc changes
8175 $ /js/inserts.js
8176   /js/utils.js
8177 + Additional style definitions for various ajax controls
8178 $ /themes/default/default.css
8179 ! Fixes related to changed input/lists API and ajax extensions
8180 $ /admin/company_preferences.php
8181   /admin/fiscalyears.php
8182   /admin/forms_setup.php
8183   /admin/gl_setup.php
8184   /dimensions/dimension_entry.php
8185   /dimensions/inquiry/search_dimensions.php
8186   /gl/bank_transfer.php
8187   /gl/includes/ui/gl_deposit_ui.inc
8188   /gl/includes/ui/gl_journal_ui.inc
8189   /gl/includes/ui/gl_payment_ui.inc
8190   /gl/inquiry/bank_inquiry.php
8191   /gl/inquiry/gl_account_inquiry.php
8192   /gl/inquiry/gl_trial_balance.php
8193   /gl/manage/gl_account_types.php
8194   /gl/manage/gl_accounts.php
8195   /includes/ui/ui_controls.inc
8196   /inventory/includes/item_adjustments_ui.inc
8197   /inventory/includes/stock_transfers_ui.inc
8198   /inventory/inquiry/stock_movements.php
8199   /manufacturing/search_work_orders.php
8200   /manufacturing/work_order_add_finished.php
8201   /manufacturing/work_order_entry.php
8202   /manufacturing/includes/work_order_issue_ui.inc
8203   /manufacturing/manage/bom_edit.php
8204   /purchasing/supplier_payment.php
8205   /purchasing/includes/ui/grn_ui.inc
8206   /purchasing/includes/ui/invoice_ui.inc
8207   /purchasing/includes/ui/po_ui.inc
8208   /purchasing/inquiry/po_search.php
8209   /purchasing/inquiry/po_search_completed.php
8210   /purchasing/inquiry/supplier_allocation_inquiry.php
8211   /purchasing/inquiry/supplier_inquiry.php
8212   /sales/customer_credit_invoice.php
8213   /sales/customer_delivery.php
8214   /sales/customer_invoice.php
8215   /sales/includes/ui/sales_credit_ui.inc
8216   /sales/inquiry/customer_allocation_inquiry.php
8217   /sales/inquiry/customer_inquiry.php
8218   /sales/inquiry/sales_deliveries_view.php
8219   /sales/inquiry/sales_orders_view.php
8220   /taxes/tax_groups.php
8221
8222 06-Jun-2008 Joe Hunt
8223 # Final fixes in html layout
8224 $ /admin/create_coy.php
8225   /gl/gl_deposit.php
8226   /gl/gl_payment.php
8227   /gl/manage/exchange_rates.php
8228   /inventory/prices.php
8229   /inventory/purchasing_date.php
8230   /inventory/reorder_level.php
8231   /inventory/inquiry/stock_status.php
8232   /manufacturing/inquiry/where_used_inquiry.php
8233   /manufacturing/manage/bom_edit.php
8234
8235 05-Jun-2008 Joe Hunt
8236 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8237 $ /includes/ui/ui_view.inc
8238 # Fixed a html layout bug
8239 $ /includes/page/header.inc
8240
8241 31-May-2008 Joe Hunt
8242 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8243 $ /gl/view/gl_deposit_view.php
8244   /gl/view/gl_payment_view.php
8245   /includes/ui/ui_controls.inc
8246   /includes/ui/ui_lists.inc
8247   /includes/ui/ui_view.inc
8248   /manufacturing/work_order_add_finished.php
8249   /manufacturing/includes/manufacturing_ui.inc
8250   /manufacturing/view/work_order_view.php
8251   /manufacturing/view/wo_issue_view.php
8252   /sales/inquiry/customer_allocation_inquiry.php
8253   /sales/inquiry/customer_inquiry.php
8254
8255 30-May-2008 Joe Hunt
8256 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8257 $ /inventory/inquiry/stock_movements.php
8258   /reporting/rep302.php
8259
8260 28-May-2008 Joe Hunt
8261 # More bugs related to debtor_trans changes (positive amounts)
8262 $ /gl/includes/db/gl_db_banking.inc
8263   /sales/allocations/customer_allocate.php
8264   /sales/includes/db/custalloc_db.inc
8265   /sales/inquiry/customer_allocation_inquiry.php
8266
8267 27-May-2008 Joe Hunt
8268 # Changed more files with new html/css.
8269 $ /includes/page/header.inc
8270   /purchasing/inquiry/supplier_allocation_inquiry.php
8271   /sales/credit_note_entry.php
8272
8273 26-May-2008 Joe Hunt
8274 # Fixed many minor bugs, new ones as well as debtor_trans related.
8275 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8276 $ /admin/backups.php
8277   /admin/create_coy.php
8278   /admin/inst_lang.php
8279   /admin/inst_module.php
8280   /gl/manage/exchange_rates.php
8281   /includes/session.inc
8282   /includes/page/header.inc
8283   /includes/ui/ui_controls.inc
8284   /includes/ui/ui_input.inc
8285   /includes/ui/ui_lists.inc
8286   /includes/ui/ui_view.inc
8287   /purchasing/allocations/supplier_allocate.php
8288   /sales/allocations/customer_allocate.php
8289   /sales/includes/db/sales_credit_db.inc
8290   /sales/inquiry/customer_allocation_inquiry.php
8291   /themes/aqua/default.css
8292   /themes/cool/default.css
8293   /themes/default/default.css
8294
8295 23-May-2008 Joe Hunt
8296 # Minor bug in dimensions.php (Outstanding Dimensions)
8297 $ /applications/dimensions.php
8298   /dimensions/inquiry/search_dimensions.php
8299
8300 23-May-2008 Janusz Dobrowolski
8301 ! Include file order / error handling order fixed once again.
8302 $ /includes/main.inc
8303   /includes/session.inc
8304
8305 23-May-2008 Joe Hunt
8306 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8307   correct renderer.php.
8308 $ frontaccounting.php
8309   /includes/page/header.inc
8310   /includes/page/footer.inc
8311   /themes/default/renderer.php
8312   /themes/cool/renderer.php
8313   /themes/aqua/renderer.php
8314
8315 22-May-2008 Janusz Dobrowolski
8316 ! Error handler switching moved to session.inc for early error catching
8317 $ /includes/main.inc
8318   /includes/session.inc
8319 ! Cosmetic cleanup
8320   /js/utils.js
8321
8322 18-May-2008 Janusz Dobrowolski
8323 # Added explicit ob_end_flush() on shutdown needed for php5
8324 $ /includes/main.inc
8325 # Fixed for www servers on nonstandard listening ports.
8326 $ /js/JsHttpRequest.js
8327
8328 18-May-2008 Joe Hunt
8329 # Bug when inserting new records in debtor_trans.
8330 $ /sales/includes/db/cust_trans_db.inc
8331
8332 16-May-2008 Janusz Dobrowolski
8333 + Rewritten errors/messages handling, unified for ajax/user/php errors
8334 $ /includes/errors.inc
8335   /includes/main.inc
8336   /includes/ui/ui_msgs.inc
8337 + Framework extended for ajax functionality, javascript code organization improvements.
8338 $ /config.php
8339   /includes/JsHttpRequest.php (new file)
8340   /includes/ajax.inc (new file)
8341   /includes/current_user.inc
8342   /includes/session.inc
8343   /includes/lang/language.php
8344   /includes/page/footer.inc
8345   /includes/page/header.inc
8346   /includes/ui/ui_controls.inc
8347   /includes/ui/ui_input.inc
8348   /includes/ui/ui_view.inc
8349   /js/JsHttpRequest.js (new file)
8350   /js/allocate.js (new file)
8351   /js/utils.js (new file)
8352   /js/behaviour.js
8353   /js/inserts.js
8354   /themes/aqua/images (new dir)
8355   /themes/aqua/images/button_ok.png (new file)
8356   /themes/aqua/images/locate.png (new file)
8357   /themes/cool/images (new dir)
8358   /themes/coll/images/button_ok.png (new file)
8359   /themes/coll/images/locate.png (new file)
8360   /themes/default/images/button_ok.png (new file)
8361   /themes/default/images/progressbar.gif (new file)
8362   /themes/default/images/progressbar1.gif (new file)
8363   /themes/default/images/progressbar2.gif (new file)
8364   /themes/default/default.css
8365   /themes/aqua/default.css
8366   /themes/cool/default.css
8367 ! Payment allocation js functions moved to allocate.js
8368 $ /purchasing/allocations/supplier_allocate.php
8369   /sales/allocations/customer_allocate.php
8370 ! Some initializations moved from sales_order_ui.inc
8371 $ /sales/includes/cart_class.inc
8372 + Added javascript compression routine
8373 $ /includes/main.inc
8374
8375 14-May-2008 Joe Hunt
8376 # Minor bugs in the former fixing.
8377 $ /includes/ui/ui_lists.inc
8378
8379 14-May-2008 Joe Hunt
8380 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8381   the records when there were no search values.
8382 $ /includes/ui/ui_lists.inc
8383
8384 09-May-2008 Joe Hunt
8385 ! Due to differences in Javascript the script update_db.php had to be changed.
8386 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8387 $ /update_db.php
8388   /sql/en_US-new.sql
8389   /sql/en_US-demo.sql
8390
8391 09-May-2008 Janusz Dobrowolski
8392 # Automatic calculation of not set item prices from home currency and base sales type settings.
8393 $ /admin/company_preferences.php
8394   /admin/db/company_db.inc
8395   /includes/ui/ui_lists.inc
8396   /sales/includes/cart_class.inc
8397   /sales/includes/sales_db.inc
8398   /sales/includes/db/sales_order_db.inc
8399   /sales/includes/db/sales_types_db.inc
8400   /sales/includes/ui/sales_credit_ui.inc
8401   /sales/includes/ui/sales_order_ui.inc
8402   /sales/manage/sales_types.php
8403   /sql/alter.sql
8404 # Fixed dev bug blocking change of price on order entry.
8405 $ /sales/includes/ui/sales_order_ui.inc
8406 # Small display fix
8407 $ /sales/manage/sales_people.php
8408
8409 30-Apr-2008 Joe Hunt
8410 # Fixed price update also in purchase order
8411 $ /purchasing/includes/ui/po_ui.inc
8412
8413 30-Apr-2008 Janusz Dobrowolski
8414 # Fixed price update when changing item in sales order.
8415 $ /includes/ui/ui_lists.inc
8416   /js/inserts.js
8417   /sales/includes/ui/sales_order_ui.inc
8418
8419 24-Apr-2008 Janusz Dobrowolski
8420 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8421 $ /company/0/reporting (added new directory)
8422   /company/0/reporting/index.php
8423   /admin/create_coy.php
8424   /reporting/includes/reports_classes.inc
8425 # Warnings turned off in case of charset not supported by htmlspecialchars().
8426 $ /includes/db/connect_db.inc
8427 # Added content type encoding header
8428 $ /includes/page/header.inc
8429
8430 24-Apr-2008 Joe Hunt
8431 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8432   /includes/prefs/sysprefs.inc
8433 $ /includes/ui/items_cart.inc
8434 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8435 $ /reporting/includes/pdf_report.inc
8436
8437 23-Apr-2008 Joe Hunt
8438 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8439   It will make it easier to design your own document layouts.
8440 $ /reporting/includes/pdf_report.inc
8441   /reporting/includes/header2.inc (new file)
8442
8443 20-Apr-2008 Janusz Dobrowolski
8444 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8445 $ /admin/create_coy.php
8446 ! Added missing include_once directives.
8447 $ /includes/ui/items_cart.inc
8448   /includes/ui/ui_lists.inc
8449   /includes/ui/ui_view.inc
8450 + Added ini default_charset unnecessary for planned ajax calls.
8451 $ /includes/lang/language.inc
8452
8453 19-Apr.2008 Joe Hunt
8454 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8455   ago wasn't removed.
8456 $ /reporting/includes/pdf_report.inc
8457
8458 18-Apr-2008 Janusz Dobrowolski
8459 # Additional checks on provisions and break point entry.
8460 $ /sales/manage/sales_people.php
8461 ! Modules purchasing, sales and taxes sealed against XSS attacks
8462 $ /install/save.php
8463   /admin/db/maintenance_db.inc
8464   /purchasing/includes/db/grn_db.inc
8465   /purchasing/includes/db/invoice_items_db.inc
8466   /purchasing/includes/db/po_db.inc
8467   /purchasing/includes/db/supp_trans_db.inc
8468   /purchasing/manage/suppliers.php
8469   /sales/includes/db/credit_status_db.inc
8470   /sales/includes/db/cust_trans_db.inc
8471   /sales/includes/db/cust_trans_details_db.inc
8472   /sales/includes/db/sales_order_db.inc
8473   /sales/includes/db/sales_types_db.inc
8474   /sales/manage/customer_branches.php
8475   /sales/manage/customers.php
8476   /sales/manage/sales_areas.php
8477   /sales/manage/sales_people.php
8478   /taxes/db/item_tax_types_db.inc
8479   /taxes/db/tax_groups_db.inc
8480   /taxes/db/tax_types_db.inc
8481
8482 18-Apr-2008 Joe Hunt
8483 ! Module gl sealed against XSS Attacks
8484 $ /gl/includes/db/gl_db_accounts.inc
8485   /gl/includes/db/gl_db_account_types.inc
8486   /gl/includes/db/gl_db_bank_accounts.inc
8487   /gl/includes/db/gl_db_bank_trans.inc
8488   /gl/includes/db/gl_db_bank_trans_types.inc
8489   /gl/includes/db/gl_db_currencies.inc
8490   /gl/includes/db/gl_db_trans.inc
8491
8492 18-Apr-2008 Janusz Dobrowolski
8493 ! Modules admin and dimensions sealed against XSS attacks
8494 $ /admin/payment_terms.php
8495   /admin/shipping_companies.php
8496   /admin/db/company_db.inc
8497   /admin/db/maintenance_db.inc
8498   /admin/db/users_db.inc
8499   /admin/db/voiding_db.inc
8500   /dimensions/includes/dimensions_db.inc
8501
8502 18-Apr-2008 Joe Hunt
8503 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8504 $ /includes/db/comments_db.inc
8505   /includes/db/inventory_db.inc
8506   /includes/db/references_db.inc
8507   /inventory/includes/db/items_category_db.inc
8508   /inventory/includes/db/items_db.inc
8509   /inventory/includes/db/items_locations_db.inc
8510   /inventory/includes/db/items_units_db.inc
8511   /inventory/includes/db/movement_types_db.inc
8512   /manufacturing/includes/db/work_centres_db.inc
8513   /manufacturing/includes/db/work_orders_db.inc
8514   /manufacturing/includes/db/work_orders_quick_db.inc
8515   /manufacturing/includes/db/work_order_issues_db.inc
8516   /manufacturing/includes/db/work_order_produce_items_db.inc
8517
8518 18-Apr-2008 Janusz Dobrowolski
8519 ! Changed db_escape function to avoid XSS attacks via js db injection
8520 $ /includes/db/connect_db.inc
8521 # Database inserts/updates secured against js injection
8522 $ /admin/db/maintenance_db.inc
8523   /gl/includes/db/gl_db_accounts.inc
8524   /purchasing/includes/db/po_db.inc
8525   /sales/sales_order_entry.php
8526   /sales/includes/db/sales_order_db.inc
8527
8528 16-Apr-2008 Joe Hunt
8529 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8530 $ /includes/ui/ui_lists.inc
8531
8532 09-Apr-2008 Janusz Dobrowolski
8533 # Fixed number formatting bug in standard cost update.
8534 $ /inventory/cost_update.php
8535
8536 -------------------- 2,0 Beta - released ----------------------------
8537
8538 06-Apr-2008 Joe Hunt
8539 ! Changed install.html and update.html to fit the new unstable release 2.0
8540 ! Changed demo sql script to fit the 2.0 unstable.
8541 $ install.html
8542   update.html
8543   /sql/en_US-demo.sql
8544
8545 06-Apr-2008 Janusz Dobrowolski
8546 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8547   /sales/customer_invoice.php
8548 # Fixed typo causing error while adding new tax type.
8549   /taxes/tax_types.php
8550
8551 05-Apr-2008 Joe Hunt
8552 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8553 $ /admin/create_coy.php
8554
8555 05-Apr-2008 Joe Hunt
8556 # Removed annoying warnings in several reports.
8557 $ config.php
8558   /reporting/rep102.php
8559   /reporting/rep104.php
8560   /reporting/rep201.php
8561   /reporting/rep203.php
8562   /reporting/rep705.php
8563   /reporting/rep706.php
8564   /reporting/rep707.php
8565   /reporting/rep709.php
8566   /reporting/reports_main.php
8567   /reporting/includes/pdf_report.inc
8568
8569 04-Apr-2008 Janusz Dobrowolski
8570 # Javascript bugfix in selecting orders for template.
8571 $ /sales/inquiry/sales_orders_view.php
8572
8573 04-Apr-2008 Joe Hunt
8574 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8575 + Preparing for download of release 2.0b on SourceForge.
8576 $ config.php
8577   update.html
8578   /sql/en_US-new.sql
8579   /sql/en_US-demo.sql
8580
8581 02-Apr-2008 Janusz Dobrowolski
8582 # Removed selector expansion on space key for multi-line selectors
8583 $ /js/inserts.js
8584 ! Hiding search button in combo selectors for javascript enabled browsers
8585 $ /includes/ui/ui_lists.inc
8586   /js/inserts.js
8587 + Focus set to invalid form field after submit check fail
8588 $ /admin/company_preferences.php
8589   /admin/fiscalyears.php
8590   /admin/gl_setup.php
8591   /admin/payment_terms.php
8592   /admin/shipping_companies.php
8593   /admin/users.php
8594   /admin/void_transaction.php
8595   /dimensions/dimension_entry.php
8596   /gl/bank_transfer.php
8597   /gl/gl_deposit.php
8598   /gl/gl_journal.php
8599   /gl/gl_payment.php
8600   /gl/manage/bank_accounts.php
8601   /gl/manage/bank_trans_types.php
8602   /gl/manage/currencies.php
8603   /gl/manage/exchange_rates.php
8604   /gl/manage/gl_account_classes.php
8605   /gl/manage/gl_account_types.php
8606   /gl/manage/gl_accounts.php
8607   /inventory/adjustments.php
8608   /inventory/cost_update.php
8609   /inventory/prices.php
8610   /inventory/purchasing_data.php
8611   /inventory/transfers.php
8612   /inventory/manage/item_categories.php
8613   /inventory/manage/item_units.php
8614   /inventory/manage/items.php
8615   /inventory/manage/locations.php
8616   /inventory/manage/movement_types.php
8617   /manufacturing/work_order_add_finished.php
8618   /manufacturing/work_order_entry.php
8619   /manufacturing/work_order_issue.php
8620   /manufacturing/work_order_release.php
8621   /manufacturing/manage/bom_edit.php
8622   /manufacturing/manage/work_centres.php
8623   /purchasing/po_entry_items.php
8624   /purchasing/po_receive_items.php
8625   /purchasing/supplier_credit.php
8626   /purchasing/supplier_credit_grns.php
8627   /purchasing/supplier_invoice.php
8628   /purchasing/supplier_invoice_grns.php
8629   /purchasing/supplier_payment.php
8630   /purchasing/supplier_trans_gl.php
8631   /purchasing/allocations/supplier_allocate.php
8632   /purchasing/manage/suppliers.php
8633   /sales/credit_note_entry.php
8634   /sales/customer_credit_invoice.php
8635   /sales/customer_delivery.php
8636   /sales/customer_invoice.php
8637   /sales/customer_payments.php
8638   /sales/sales_order_entry.php
8639   /sales/allocations/customer_allocate.php
8640   /taxes/item_tax_types.php
8641   /taxes/tax_groups.php
8642   /taxes/tax_types.php
8643 # Set default focus in update_db.php
8644 $ /admin/backups.php
8645
8646 29-Mar-2008 Janusz Dobrowolski
8647 # Changed gl_all_accounts_list() API
8648 $ /includes/ui/ui_lists.inc
8649 + Enhanced list accessability in kbd usage via space key
8650 $ js/inserts.js
8651
8652 28-Mar-2008 Janusz Dobrowolski
8653 # Fixed headers for various display mode
8654 $ /sales/inquiry/sales_orders_view.php
8655
8656 28-Mar-2008 Joe Hunt
8657 + Added print document options in inquiries.
8658 $ /sales/inquiry/customer_inquiry.php
8659   /sales/inquiry/sales_orders_view.php
8660   /sales/inquiry/sales_deliveries_view.php
8661   /purchasing/inquiry/po_search.php
8662   /purchasing/inquiry/po_search_completed.php
8663
8664 28-Mar-2008 Joe Hunt
8665 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8666 $ /sales/includes/db/customers_db.inc
8667 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8668 $ /sales/includes/db/sales_credit_db.inc
8669 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8670 $ /reporting/includes/doctext.inc
8671   /reporting/includes/doctext2.inc
8672 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8673 $ /reporting/rep101.php
8674   /reporting/rep102.php
8675
8676 28-Mar-2008 Janusz Dobrowolski
8677 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8678 $  /includes/ui/ui_lists.inc
8679    /purchasing/includes/ui/po_ui.inc
8680    /sales/credit_note_entry.php
8681    /sales/sales_order_entry.php
8682    /sales/includes/ui/sales_credit_ui.inc
8683    /sales/includes/ui/sales_order_ui.inc
8684
8685 27-Mar-2008 Janusz Dobrowolski
8686 + Automatic first field focus on page start, focus order preserved between form updates
8687 $  /gl/inquiry/gl_account_inquiry.php
8688    /includes/page/footer.inc
8689    /includes/ui/ui_controls.inc
8690    /includes/ui/ui_input.inc
8691    /includes/ui/ui_lists.inc
8692    /includes/ui/ui_view.inc
8693    /js/inserts.js
8694    /sales/sales_order_entry.php
8695    /sales/credit_note_entry.php
8696    /sales/includes/ui/sales_credit_ui.inc
8697    /sales/includes/ui/sales_order_ui.inc
8698 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8699 $  /includes/ui/ui_input.inc
8700 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8701 $  /gl/gl_deposit.php
8702    /gl/gl_journal.php
8703    /gl/gl_payment.php
8704    /gl/includes/ui/gl_deposit_ui.inc
8705    /gl/includes/ui/gl_journal_ui.inc
8706    /gl/includes/ui/gl_payment_ui.inc
8707    /includes/ui/ui_view.inc
8708    /purchasing/po_entry_items.php
8709    /purchasing/includes/ui/po_ui.inc
8710    /sales/sales_order_entry.php
8711    /sales/includes/ui/sales_credit_ui.inc
8712    /sales/includes/ui/sales_order_ui.inc
8713    /js/inserts.js
8714 ! get_js_set_focus moved from ui_view (this is only standalone form).
8715    /update_db.php
8716 # Fixed debit/credit entry check
8717 $  /gl/gl_journal.php
8718 # Restored GET/POST security check on path_to_root
8719 $  /config.php
8720
8721 26-Mar-2008 Janusz Dobrowolski
8722 # Bug fixes in purchase module related to tax structure changes.
8723 $  /purchasing/includes/supp_trans_class.inc
8724    /purchasing/includes/db/invoice_db.inc
8725    /purchasing/includes/db/invoice_items_db.inc
8726    /purchasing/includes/ui/invoice_ui.inc
8727    /reporting/rep105.php
8728
8729 25-Mar-2008 Janusz Dobrowolski
8730 ! Per company pdf, backup and graphics directories in 'company' dir.
8731 $  /company (new dir)
8732    /company/0 (new dir)
8733    /company/0/images/ (new dir)
8734    /company/0/images/102.jpg    (moved from inventory/manage/image)
8735    /company/0/images/103.jpg    (moved from inventory/manage/image)
8736    /company/0/images/104.jpg    (moved from inventory/manage/image)
8737    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8738    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8739    /admin/backups.php
8740    /admin/create_coy.php
8741    /admin/db/maintenance_db.inc
8742    /install/index.php
8743    /reporting/rep102.php
8744    /reporting/rep104.php
8745    /reporting/rep202.php
8746    /reporting/rep303.php
8747    /reporting/rep706.php
8748    /reporting/rep707.php
8749    /reporting/includes/pdf_report.inc
8750    /inventory/manage/items.php
8751
8752 + jscript component caching (enables browser caching and future compression)
8753 $  /includes/session.inc
8754    /includes/main.inc
8755    /includes/page/header.inc
8756    /includes/ui/ui_view.inc
8757    /admin/display_prefs.php
8758    /config.php
8759
8760 - Removed obsolete file
8761 $  /sales/includes/ui/print_invoice.inc
8762
8763 21-Mar-2008 Janusz Dobrowolski
8764 ! Total Allocation/Left to Allocate update without page submit.
8765 $  /includes/ui/ui_view.inc
8766    /purchasing/allocations/supplier_allocate.php
8767    /sales/allocations/customer_allocate.php
8768 # Fixed unvisable under IE editbutton
8769 $  /themes/aqua/default.css
8770    /themes/cool/default.css
8771    /themes/default/default.css
8772
8773 20-Mar-2008 Janusz Dobrowolski
8774 # Excluding delivery notes from Customer Balances, removed warnings.
8775 $  /reporting/rep101.php
8776 # Divide by zero fix on order_price==0 in new supplier invoice
8777 $  /purchasing/supplier_invoice_grns.php
8778 # Database bug fix in new customer entry
8779 $  /sales/manage/customers.php
8780 # Small bug fix (warnings) in is_date() function.
8781 $  /includes/date_functions.inc
8782
8783 18-Mar-2008 Janusz Dobrowolski
8784 # Line items editor uses POST method - no disappearing shippment info.
8785 $  /sales/credit_note_entry.php
8786    /sales/sales_order_entry.php
8787    /sales/includes/ui/sales_credit_ui.inc
8788    /sales/includes/ui/sales_order_ui.inc
8789 + Added edit_button_cell() function
8790 $  /includes/ui/ui_controls.inc
8791 + Helper function for finding indexed submit $_POST vars.
8792 $  /includes/ui/ui_input.inc
8793 + New class .editbutton for buttons. Default view is link alike.
8794 $  /themes/aqua/default.css
8795    /themes/cool/default.css
8796    /themes/default/default.css
8797
8798 17-Mar-2008 Janusz Dobrowolski
8799 # Added rounding when needed to avoid document non cosistent documents.
8800 $  /includes/banking.inc
8801    /purchasing/supplier_credit_grns.php
8802    /purchasing/supplier_invoice_grns.php
8803    /purchasing/includes/supp_trans_class.inc
8804    /purchasing/includes/ui/invoice_ui.inc
8805    /purchasing/includes/ui/po_ui.inc
8806    /reporting/rep107.php
8807    /reporting/rep109.php
8808    /reporting/rep110.php
8809    /reporting/rep209.php
8810    /sales/includes/cart_class.inc
8811    /sales/includes/ui/sales_credit_ui.inc
8812    /sales/includes/ui/sales_order_ui.inc
8813    /sales/view/view_credit.php
8814    /sales/view/view_dispatch.php
8815    /sales/view/view_invoice.php
8816    /sales/view/view_sales_order.php
8817    /taxes/tax_calc.inc
8818 # Sign bug for customer transactions
8819 $  /reporting/rep709.php
8820 # Include file conflict fix
8821 $ /purchasing/includes/ui/invoice_ui.inc
8822   /gl/manage/bank_accounts.php
8823   /manufacturing/inquiry/where_used_inquiry.php
8824   /purchasing/manage/suppliers.php
8825
8826 16-Mar-2008 Janusz Dobrowolski
8827 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8828 $  /js/behaviour.js
8829    /js/inserts.js
8830 + Added javascript source collecting functions
8831 $  /includes/main.inc
8832 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8833 + Added global js code collecting arrays  $js_lib, $js_static
8834 $  /includes/session.inc
8835 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8836 $  /includes/ui/ui_view.inc
8837 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8838 $  /includes/page/footer.inc
8839    /includes/page/header.inc
8840 ! Added including of data_checks.inc
8841 $  /includes/ui.inc
8842 + User side percent/exrate/qty/price input formatting via onblur handler.
8843 $  /admin/gl_setup.php
8844    /gl/gl_budget.php
8845    /gl/manage/exchange_rates.php
8846    /includes/ui/ui_input.inc
8847    /inventory/purchasing_data.php
8848    /inventory/reorder_level.php
8849    /inventory/includes/item_adjustments_ui.inc
8850    /inventory/includes/stock_transfers_ui.inc
8851    /manufacturing/work_order_entry.php
8852    /manufacturing/manage/bom_edit.php
8853    /purchasing/po_entry_items.php
8854    /purchasing/po_receive_items.php
8855    /purchasing/supplier_credit.php
8856    /purchasing/supplier_credit_grns.php
8857    /purchasing/supplier_invoice_grns.php
8858    /purchasing/supplier_trans_gl.php
8859    /purchasing/allocations/supplier_allocate.php
8860    /purchasing/includes/ui/po_ui.inc
8861    /sales/customer_delivery.php
8862    /sales/customer_invoice.php
8863    /sales/allocations/customer_allocate.php
8864    /sales/includes/ui/sales_credit_ui.inc
8865    /sales/includes/ui/sales_order_ui.inc
8866    /taxes/tax_groups.php
8867    /taxes/tax_types.php
8868
8869 14-Mar-2008 Janusz Dobrowolski
8870  + All forms fixed to accept user native numeric format.
8871  $ /admin/gl_setup.php
8872    /gl/bank_transfer.php
8873    /gl/gl_budget.php
8874    /gl/gl_deposit.php
8875    /gl/gl_journal.php
8876    /gl/gl_payment.php
8877    /gl/includes/db/gl_db_banking.inc
8878    /gl/includes/ui/gl_deposit_ui.inc
8879    /gl/includes/ui/gl_journal_ui.inc
8880    /gl/includes/ui/gl_payment_ui.inc
8881    /gl/manage/exchange_rates.php
8882    /inventory/adjustments.php
8883    /inventory/cost_update.php
8884    /inventory/prices.php
8885    /inventory/purchasing_data.php
8886    /inventory/reorder_level.php
8887    /inventory/transfers.php
8888    /inventory/includes/item_adjustments_ui.inc
8889    /inventory/includes/stock_transfers_ui.inc
8890    /inventory/manage/item_units.php
8891    /manufacturing/work_order_entry.php
8892    /manufacturing/inquiry/where_used_inquiry.php
8893    /manufacturing/manage/bom_edit.php
8894    /purchasing/po_entry_items.php
8895    /purchasing/po_receive_items.php
8896    /purchasing/supplier_credit_grns.php
8897    /purchasing/supplier_invoice_grns.php
8898    /purchasing/supplier_payment.php
8899    /purchasing/supplier_trans_gl.php
8900    /purchasing/allocations/supplier_allocate.php
8901    /purchasing/includes/ui/po_ui.inc
8902    /purchasing/inquiry/po_search.php
8903    /sales/credit_note_entry.php
8904    /sales/customer_credit_invoice.php
8905    /sales/customer_delivery.php
8906    /sales/customer_invoice.php
8907    /sales/customer_payments.php
8908    /sales/sales_order_entry.php
8909    /sales/allocations/customer_allocate.php
8910    /sales/includes/ui/sales_credit_ui.inc
8911    /sales/includes/ui/sales_order_ui.inc
8912    /sales/manage/customers.php
8913    /sales/manage/sales_people.php
8914    /sales/view/view_credit.php
8915    /sales/view/view_dispatch.php
8916    /sales/view/view_invoice.php
8917    /sales/view/view_receipt.php
8918    /sales/view/view_sales_order.php
8919    /taxes/item_tax_types.php
8920    /taxes/tax_groups.php
8921    /taxes/tax_types.php
8922  + User format functions for percent/price/exrate amounts display.
8923  $ /includes/current_user.inc
8924  + Input checking functions for numeric input fields in user native format
8925  $ /includes/data_checks.inc
8926  + Numeric input fields in user native format
8927  $ /includes/ui/ui_input.inc
8928  + Javascript function for conversion to/from user native numeric format.
8929  $ /includes/ui/ui_view.inc
8930  + New class amount for numeric input
8931  $ /themes/aqua/default.css
8932    /themes/cool/default.css
8933    /themes/default/default.css
8934  # Removed warning on adding component
8935    /manufacturing/manage/bom_edit.php
8936  # Quantity display correction
8937    /manufacturing/inquiry/where_used_inquiry.php
8938  # Fixed add_customer_trans() call
8939    /gl/includes/db/gl_db_banking.inc
8940
8941 12-Mar-2008 Joe Hung
8942  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8943  - Removed default insertion of Units of Measure. Not neccessary.
8944  $ /sql/alter.sql
8945    /admin/db/maintenance_db.inc (added support for update)
8946
8947 11-Mar-2008 Janusz Dobrowolski
8948  + Table of measure moved into new table item_units
8949  ! Removed $themes[] from config.php, theme list based on directory structure
8950  $ /config.php
8951    /includes/ui/ui_lists.inc
8952    /applications/inventory.php
8953    /inventory/includes/inventory_db.inc
8954    /inventory/includes/db/items_units_db.inc
8955    /inventory/manage/item_units.php
8956    /inventory/manage/items.php
8957    /sql/alter.sql
8958
8959 11-Mar-2008 Joe Hunt
8960  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8961  $ /sales/customer_invoice.php
8962    /sales/customer_delivery.php
8963
8964 10-Mar-2008 Joe Hunt
8965  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8966  $ /sales/sales_order_entry.php
8967
8968 10-Mar-2008 Janusz Dobrowolski
8969  + Added price list selector to sales entry (debtor_master gives only default one)
8970  + Added optional submit_on_change parameter to sales ui lists
8971  $ /includes/ui/ui_lists.inc
8972    /sales/sales_order_entry.php
8973    /sales/includes/ui/sales_credit_ui.inc
8974    /sales/includes/ui/sales_order_ui.inc
8975  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8976  $ /sales/includes/cart_class.inc
8977    /includes/ui/ui_view.inc
8978    /sales/includes/sales_db.inc
8979  # Fixed bogus sales_type lists in edition mode
8980  $ /sales/customer_delivery.php
8981    /sales/customer_invoice.php
8982  # Smaller fixes, cart_class.sales_type name change
8983  $ /sales/includes/ui/sales_credit_db.inc
8984    /sales/credit_note_entry.php
8985    /sales/customer_credit_invoice.php
8986    /sales/includes/cart_class.inc
8987    /sales/includes/db/sales_credit_db.inc
8988    /sales/includes/db/sales_delivery_db.inc
8989    /sales/includes/db/sales_invoice_db.inc
8990    /sales/includes/db/sales_order_db.inc
8991    /sales/includes/ui/sales_credit_ui.inc
8992  # One another pmWiki name conflict removed
8993  $ /admin/display_prefs.php
8994
8995 09-Mar-2008 Joe Hunt
8996  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8997  $ /dimensions/includes/dimensions_db.inc
8998    /gl/includes/db/gl_db_banking.inc
8999    /includes/main.inc
9000    /inventory/includes/db/items_adjust_db.inc
9001    /manufacturing/includes/db/work_order_issues_db.inc
9002    /manufacturing/includes/db/work_order_produce_items_db.inc
9003    /manufacturing/includes/db/work_orders_db.inc
9004    /manufacturing/includes/db/work_orders_quick_db.inc
9005    /purchasing/includes/db/grn_db.inc
9006    /purchasing/includes/db/po_db.inc
9007    /purchasing/includes/db/supp_payment_db.inc
9008    /reporting/includes/form_types.inc (File removed)
9009    /sales/includes/db/sales_delivery_db.inc
9010    /sales/includes/db/sales_invoice_db.inc
9011    /sales/includes/db/sales_order_db.inc
9012    /sql/alter.sql
9013  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9014  $ /reporting/rep101.php
9015    /reporting/rep201.php
9016  # clone replacement do_clone() for both PHP 4 and PHP 5.
9017  $ /includes/ui/ui_view.inc (at the very bottom)
9018    /sales/includes/cart_class.inc
9019
9020 07-Mar-2008 Janusz Dobrowolski
9021  ! Changed name tax type uniqueness constraint to (name, rate)
9022  $ /includes/ui/ui_lists.inc
9023    /taxes/items_tax_types.php
9024  ! Tax included option moved from tax_group to sales_types table
9025  $ includes/ui/ui_view.inc
9026    /purchasing/includes/ui/invoice_ui.inc
9027    /taxes/tax_calc.inc
9028    /taxes/tax_groups.php
9029    /taxes/db/tax_groups_db.inc
9030    /sql/alter.sql
9031  # Final rewriting of sales module, a lot of bugfixes.
9032  + Template delivery/invoicing
9033  + Concurrent document editing control on sql level
9034  + Most of sales documents are now editable
9035  + Some links to print documents after entry
9036  ! Changed javascript helper function for customer allocations
9037  $ /applications/customers.php
9038    /includes/ui/ui_input.inc
9039    /reporting/rep107.php
9040    /reporting/rep109.php
9041    /reporting/rep110.php
9042    /sales/credit_note_entry.php
9043    /sales/customer_credit_invoice.php
9044    /sales/customer_delivery.php
9045    /sales/customer_invoice.php
9046    /sales/customer_payments.php
9047    /sales/sales_order_entry.php
9048    /sales/allocations/customer_allocate.php
9049    /sales/allocations/customer_allocation_main.php
9050    /sales/includes/cart_class.inc
9051    /sales/includes/sales_db.inc
9052    /sales/includes/sales_ui.inc
9053    /sales/includes/db/cust_trans_db.inc
9054    /sales/includes/db/cust_trans_details_db.inc
9055    /sales/includes/db/custalloc_db.inc
9056    /sales/includes/db/customers_db.inc
9057    /sales/includes/db/payment_db.inc
9058    /sales/includes/db/sales_credit_db.inc
9059    /sales/includes/db/sales_delivery_db.inc
9060    /sales/includes/db/sales_invoice_db.inc
9061    /sales/includes/db/sales_order_db.inc
9062    /sales/includes/db/sales_types_db.inc
9063    /sales/includes/ui/print_invoice.inc
9064    /sales/includes/ui/sales_credit_ui.inc
9065    /sales/includes/ui/sales_order_ui.inc
9066    /sales/inquiry/customer_allocation_inquiry.php
9067    /sales/inquiry/customer_inquiry.php
9068    /sales/inquiry/sales_deliveries_view.php
9069    /sales/inquiry/sales_orders_view.php
9070    /sales/manage/credit_status.php
9071    /sales/manage/sales_types.php
9072    /sales/view/view_credit.php
9073    /sales/view/view_dispatch.php
9074    /sales/view/view_invoice.php
9075    /sales/view/view_receipt.php
9076    /sales/view/view_sales_order.php
9077 # Removed function name conflict with wiki help system
9078    /includes/lang/language.php
9079
9080 06-Mar-2008 Janusz Dobrowolski
9081  + Wiki help links integration
9082  $ /config.php
9083    /includes/page/header.inc
9084    /includes/lang/language.php
9085  + Optional debuging with xdebug module
9086  $ /index.php
9087    /includes/db/connect_db.inc
9088  ! Concurrent edition fix
9089  $  /includes/systypes.inc
9090  # Table header fix
9091  $  /manufacturing/manage/bom_edit.php
9092  # Menu layout fixes
9093  $ /themes/aqua/renderer.php
9094    /themes/cool/renderer.php
9095    /themes/default/renderer.php
9096  # Removed warning about nonexistent $_GET variable
9097  $ /dimensions/inquiry/search_dimensions.php
9098  # MySQL 3.xx CAST bug fix
9099  $ /includes/db/manufacturing_db.inc
9100    /manufacturing/includes/db/work_order_requirements_db.inc
9101    /manufacturing/inquiry/where_used_inquiry.php
9102
9103 04-Mar-2008 Joe Hunt
9104  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9105    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9106  $ /inventory/cost_update.php
9107    /purchasing/includes/db/grn_db.inc and
9108    /manufacturing/manage/bom_edit.php.
9109    /manufacturing/includes/db/work_orders_db.inc
9110    /manufacturing/includes/db/work_orders_quick_db.inc
9111    /manufacturing/work_order_entry.php
9112
9113 21-Feb-2008 Joe Hunt
9114  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9115  $ /admin/view_print_transaction.php
9116    /applications/setup.php
9117
9118 17-Feb-2008 Joe Hunt
9119  ! Minor change in menu and function in view_print_transaction.php
9120  $ /admin/view_print_transaction.php
9121    /application/setup.php
9122  + Preparing for print of single documents
9123  $ /reporting/includes/reporting.inc
9124  ! Removing 'out' field in table tax_types
9125  $ /sql/alter.sql
9126    /taxes/tax_types.php
9127    /taxes/db/tax_types_db.inc
9128  + Added 2 functions in ui_input.inc, button and button_cell
9129    /includes/ui/ui_input.inc
9130
9131 11-Feb-2008 Joe Hunt
9132  + Added file, update_db.php, for updating company databases from an SQL script.
9133  $ update_db.php (New file)
9134    update.html
9135
9136 06-Fef-2008 Joe Hunt
9137  + Added Report, Salesman Listing, rep106.php.
9138  $ /reporting/reports_main.php
9139    /reporting/rep106.php
9140
9141 06-Feb-2008 Janusz Dobrowolski
9142  + Separation of customer invoice issue and goods delivery.
9143  + Batch invoicing for more than one delivery
9144  # Corrected inadequate shipping tax calculations.
9145  ! Default debugging status changed to off.
9146  $ /taxes/tax_calc.inc
9147    /taxes/db/tax_groups_db.inc
9148    /admin/db/voiding_db.inc
9149    /applications/customers.php
9150    /includes/systypes.inc
9151    /includes/types.inc
9152    /includes/ui/ui_controls.inc
9153    /includes/ui/ui_lists.inc
9154    /includes/ui/ui_view.inc
9155    /inventory/inquiry/stock_status.php
9156    /reporting/rep105.php
9157    /reporting/rep107.php
9158    /reporting/rep109.php
9159    /reporting/rep110.php
9160    /reporting/rep209.php
9161    /reporting/reports_main.php
9162    /reporting/includes/doctext.inc
9163    /reporting/includes/doctext2.inc
9164    /reporting/includes/form_types.inc
9165    /reporting/includes/pdf_report.inc
9166    /reporting/includes/reports_classes.inc
9167    /sales/customer_credit_invoice.php
9168    /sales/customer_invoice.php
9169    /sales/sales_order_entry.php
9170    /sales/customer_delivery.php
9171    /sales/includes/db/sales_delivery_db.inc
9172    /sales/includes/ui/print_invoice.inc
9173    /sales/includes/cart_class.inc
9174    /sales/includes/sales_db.inc
9175    /sales/includes/db/cust_trans_db.inc
9176    /sales/includes/db/cust_trans_details_db.inc
9177    /sales/includes/db/sales_credit_db.inc
9178    /sales/includes/db/sales_invoice_db.inc
9179    /sales/includes/db/sales_order_db.inc
9180    /sales/includes/ui/sales_order_ui.inc
9181    /sales/inquiry/customer_allocation_inquiry.php
9182    /sales/inquiry/customer_inquiry.php
9183    /sales/inquiry/sales_orders_view.php
9184    /sales/inquiry/sales_deliveries_view.php
9185    /sales/view/view_dispatch.php
9186    /sales/view/view_invoice.php
9187    /sales/view/view_sales_order.php
9188    /sql/alter.sql
9189    config.php
9190
9191 01-Feb-2008 Joe Hunt
9192  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9193  $ /sales/includes/cart_class.inc
9194    /sales/includes/db/sales_credit_db.inc
9195    /sales/includes/db/sales_invoice_db.inc
9196    /sales/includes/db/sales_order_db.inc
9197    /sales/includes/db/cust_trans_details_db.inc
9198    /sales/includes/ui/sales_order_ui.inc
9199    /sales/includes/ui/sales_credit_ui.inc
9200    /sales/credit_note_entry.php
9201    /sales/customer_credit_invoice.php
9202    /sales/sales_order_entry.php
9203    /sales/customer_invoice.php
9204
9205 31-Jan-2008 Joe Hunt
9206  ! New Release 2.0 Pre Alpha
9207  $ config.php
9208  # Fixed a release 2 related bug in create_coy.php
9209  $ /admin/create_coy.php
9210  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9211    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9212    with these databases changes without any new files. They are coming as soon as possible.
9213  $ /sql/alter.sql (New file)
9214  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9215    and 2 related files
9216  $ /purchasing/supplier_trans_gl.php
9217    /purchasing/includes/db/invoice_items_db.inc
9218  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9219  $ /includes/ui/ui_lists.inc
9220    /purchasing/includes/ui/po_ui.inc
9221    /sales/includes/ui/sales_order_ui.inc
9222    /admin/company_preferences.php
9223    /admin/db/company_db.inc
9224    config.php
9225  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9226    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9227  $ /sales/manage/sales_people.php
9228    /includes/ui/ui_input.inc
9229
9230 -------------------- 2,0 Pre Alpha - above ----------------------------
9231 31-Jan-2008 Janusz Dobrowolski
9232  # Minor bugfix in db_import()
9233  $ /admin/db/maintenance_db.inc
9234
9235 30-Jan-2008 Janusz Dobrowolski
9236  # Minor display fix in tax_types.php
9237  $ /taxes/tax_types.php
9238  ! Format cleanup on some files.
9239  $ /gl/includes/gl_db.inc
9240    /gl/includes/gl_ui.inc
9241    /applications/application.php
9242    frontaccounting.php
9243    index.php
9244
9245 -------------------- 1.16 Stable Released ----------------------
9246 28-Jan-2008 Joe Hunt
9247  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9248    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9249    and $no_supplier_list. Default is the normal behavior for all listboxes.
9250  $ /includes/ui/ui_lists.inc
9251    /sales/includes/ui/sales_orders_ui.inc
9252    /purchases/includes/ui/po_ui.inc
9253    /themes/default/images/locate.png (New file)
9254    config.php
9255
9256  + Added ALTER TABLE possibility in db_import. For future releases.
9257  $ /admin/db/maintenence_db.inc
9258
9259  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9260  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9261  $ /includes/db/connect_db.inc
9262    /includes/ui/ui_lists.inc
9263    /includes/page/header.inc
9264    /access/login.php
9265
9266 16-Jan-2008 Joe Hunt
9267  # When login screen is displayed after session timeout page content is broken. It
9268    is because of NOT using absolute paths in href attribute theme elements.
9269  $ /access/login.php
9270
9271 30-Dec-2007 Joe Hunt
9272  # Minor adjustments in function db_export on line 325
9273  $ /admin/db/maintenance_db.inc
9274
9275 29-Dec-2007 Joe Hunt
9276  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9277  $ config.php
9278
9279  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9280    Also fixed a unneccessary str_replace when importing sql scripts.
9281  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9282  $ /admin/db/maintenance_db.inc
9283    /reporting/includes/pdf_report.inc
9284
9285 13-Dec-2007 Joe Hunt
9286  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9287  $ /gl/inquiry/gl_trial_balance.php
9288    /gl/inquiry/gl_account_inquiry.php
9289
9290 13-Dec-2007 Joe Hunt
9291  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9292  $ /admin/db/voiding_db.inc
9293
9294 06-Dec-2007 Joe Hunt
9295  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9296  $ /gl/gl_payment.php
9297    /gl/includes/ui/gl_payment_ui.inc
9298
9299  ! Changed $loc_notification to be set to 0 instead of 1.
9300  $ config.php
9301
9302 -------------------- 1.15 Stable Released ----------------------
9303 05-Dec-2007 Joe Hunt
9304  + Added email notification to stock location when available stock is below reorder level
9305  $ config.php
9306    /sales/includes/db/sales_order_db.inc
9307
9308  # Fixed bugs in Open balances when account is not a balance account
9309  $ /gl/inquiry/gl_trial_balance.php
9310    /gl/inquiry/gl_account_inquiry.php
9311    /reporting/rep704.php
9312    /reporting/rep708.php
9313
9314 -------------------- 1.14 Stable Released ----------------------
9315 01-Oct-2007 Joe Hunt
9316  ! Major change in the installation of modules to also accept an SQL-file for upload.
9317  $ config.php
9318    /admin/inst_module.php
9319    /admin/db/maintenance_db.inc
9320
9321 30-Sep-2007 Joe Hunt
9322  # The following files were still vulnerable. Fixed
9323  $ /access/login.php
9324    /includes/lang/language.php
9325
9326 -------------------- 1.13 Stable Released ----------------------
9327 14-Sep-2007 Joe Hunt
9328  + Added optional link for electronic payment on invoices (PayPal).
9329  ! Better support for install/update languages.
9330  ! Minor adjustments
9331  # Fixed a vulnerable item in config.php
9332  $ config.php
9333
9334 14-Sep-2007 Joe Hunt
9335  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9336  # config.php has been vulnerable. Fixed.
9337  $ /admin/inst_lang.php
9338  $ config.php
9339
9340 10-Sep-2007 Joe Hunt
9341  ! Changed Bank Address field from text to textarea (multirows)
9342  $ /gl/manage/bank_accounts.php
9343
9344 06-Sep-2007 Joe Hunt
9345  + Added optional link for electronic payment on invoices (PayPal)
9346  $ /reporting/reports_main.php
9347    /reporting/rep107.php
9348    /reporting/includes/report_classes.inc
9349    /reporting/includes/pdf_report.inc
9350    /reporting/includes/doc_text.inc
9351    /reporting/includes/doc_text2.inc
9352
9353 23-Aug-2007 Joe Hunt
9354  # Unnecessary parameter ($db) in check_for_recursive_bom
9355  $ /manufacturing/manage/bom_edit.php
9356
9357 21-Aug-2007 Joe Hunt
9358  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9359  $ /includes/lang/gettext.php
9360
9361 08-Aug-2007 Joe Hunt
9362  # Minor adjustments
9363  $ config.php
9364    /access/login.php
9365    /admin/create_coy.php
9366    /reporting/includes/pdf_report.inc
9367
9368 04-Aug-2007 Joe Hunt
9369  + Added a default fiscal year in the en_US-new.sql and start references.
9370  $ /sql/en_US-new.sql
9371  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9372  $ /lang/en_US/LC_MESSAGES/en_US.mo
9373
9374 03-Aug-2007 Joe Hunt
9375  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9376  $ /sales/includes/db/sales_order_db.inc
9377
9378 23-Jul-2007 Joe Hunt
9379  # Changed <? in front of 2 files to <?php.
9380  $ /purchasing/includes/purchasing_ui.inc
9381    /reporting/includes/class.mail.inc
9382
9383 -------------------- 1.12 Stable Released ----------------------
9384 21-Jul-2007 Joe Hunt
9385  + Added option to handle Jalali and Islamic Calendars
9386  ! Minor adjustments
9387  $ config.php
9388    /gl/includes/db/gl_db_trans.inc
9389    /includes/date_functions.inc
9390    /includes/ui/ui_input.inc
9391    /includes/ui/ui_lists.inc
9392    /includes/ui/ui_view.inc
9393    /purchasing/po_receive_items.php
9394    /purchasing/includes/ui/invoice_ui.inc
9395    /purchasing/includes/ui/po_ui.inc
9396    /reporting/rep705.php
9397    /sales/includes/db/sales_order_db.inc
9398    /sales/includes/ui/sales_order_ui.inc
9399
9400 20-Jul-2007 Joe Hunt
9401  ! Changed parameters on report Sales Order. Option to print as Quote.
9402  $ /reporting/reports_main.php
9403    /reporting/rep109.php
9404    /reporting/includes/pdf_report.inc
9405    /reporting/includes/doctext.inc
9406    /reporting/includes/doctext2.inc
9407
9408 19-Jul-2007 Joe Hunt
9409  + Added Budget Entry in General Ledger. Includes Dimensions.
9410  $ config.php
9411    /applications/generalledger.php
9412    /gl/gl_budget.php (New File!)
9413    /gl/includes/db/gl_db_trans.inc
9414    /includes/date_functions.inc
9415    /reporting/report_classes.inc
9416
9417 -------------------- 1.11 Stable Released ----------------------
9418 04-Jul-2007 Joe Hunt
9419  ! Option for using alpha numeric chart of accounts.
9420  $ config.php
9421    /gl/manage/gl_accounts.php
9422    /gl/includes/db/gl_db_accounts.inc
9423    /gl/includes/db/gl_db_bank_trans.inc
9424    /gl/includes/db/gl_db_trans.inc
9425    /gl/inquiry/gl_trial_balance.inc
9426    /admin/db/company_db.inc
9427    /inventory/includes/db/items_db.inc
9428    /sales/manage/customer_branches.inc
9429
9430 04-Jul-2007 Joe Hunt
9431  # Problems retrieving language texts for poEdit in long javascripts
9432  $ /includes/ui/ui_view.inc
9433
9434 04-May-2007 Joe Hunt
9435  # Database error when updating more than one item row in Sales Orders.
9436  $ /sales/includes/db/sales_order_db.inc
9437  # Database error when inserting work order issues. Fixed.
9438  $ /manufacturing/includes/db/work_order_issues_db.inc
9439
9440 03-May-2007 Joe Hunt
9441  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9442  $ /includes/db/manufacturing_db.inc
9443    /manufacturing/includes/db/work_order_requirements_db.inc
9444
9445 02-May-2007 Joe Hunt
9446  # Missing details on Purchase Order when emailing and printing
9447  $ /reporting/rep209.php
9448
9449 -------------------- 1.1 Stable Released ----------------------
9450 02-May-2007 Joe Hunt
9451  + Enabled module addons and all the below bugfixes. No changes in database structure.
9452  - Removed /sql/basic.sql (included in the other sql files)
9453  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9454    (not needed anymore).
9455  + Addition of update.html
9456  $ /admin/inst_module.php (New file!)
9457    /applications/customers.php
9458    /applications/dimensions.php
9459    /applications/generalledger.php
9460    /applications/inventory.php
9461    /applications/manufacturing.php
9462    /applications/setup.php
9463    /applications/suppliers.php
9464    /install/index.php
9465    /install/save.php
9466    /modules/inst_modules.php (New folder and new file!)
9467    /modules/index.php (New file!)
9468    /sql/en_US-demo.sql
9469    /sql/en_US-new.sql
9470    install.html
9471    update.html (New file!)
9472
9473 01-May-2007 Joe Hunt
9474  # Missing measure of units when printing sales orders
9475  # Update of Sales People caused a database error
9476  $ /sales/manage/sales_people.php
9477    /reporting/rep109.php
9478
9479 30-Apr-2007 Joe Hunt
9480  + The selected menu tab is now shown with same background as hover color.
9481  $ config.php (default tab line 77. Change if you want)
9482    /includes/page/header.inc
9483
9484 28-Apr-2007 Joe Hunt
9485  # When saving work order entries a lot of debug boxes appeared. Fixed
9486  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9487  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9488  $ /includes/db/manufacturing_db.inc
9489    /manufacturing/work_order_entry.php
9490    /manufacturing/includes/work_order_issue_ui.inc
9491    /manufacturing/includes/db/work_order_requirements_db.inc
9492    /manufacturing/includes/db/work_orders_quick_db.inc
9493    /manufacturing/inquiry/where_used_inquiry.php
9494
9495 25-Apr-2007 Joe Hunt
9496  # Missing Date Picker
9497  $ /sales/customer_invoice.php
9498  # No JS popup window
9499  $ /sales/view/view_invoice.php
9500
9501 24-Apr-2007 Joe Hunt
9502  ! New and better Date Picker, better cool theme.
9503  $ /includes/ui/ui_input.inc
9504    /includes/ui/ui_view.inc
9505    /reporting/includes/reports_classes.inc
9506    /themes/cool/default.css
9507
9508 -------------------- 1.0.1 Stable Released ----------------------
9509 23-Apr-2007 Joe Hunt
9510  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9511    the changes for selection lists customers/suppliers and the Audit Trail.
9512
9513 22-Apr-2007 Joe Hunt
9514  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9515    No Filter
9516  ! Changed the sort order in these selection lists from id to name.
9517  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9518  $ /reporting/reports_main.php
9519    /reporting/rep101.php
9520    /reporting/rep102.php
9521    /reporting/rep201.php
9522    /reporting/rep202.php
9523    /reporting/rep203.php
9524    /reporting/rep204.php
9525    /reporting/includes/reports_classes.inc
9526    /includes/ui/ui_lists.inc
9527    /gl/includes/db/gl_db_trans.inc
9528    config.php
9529
9530 22-Apr-2007 Joe Hunt
9531  + Date Picker for all date fields.
9532  $ config.php
9533    /admin/fiscalyears.php
9534    /admin/void_transaction.php
9535    /includes/ui/ui_view.inc
9536    /includes/ui/ui_input.inc
9537    /dimensions/dimension_entry.php
9538    /dimensions/inquiry/search_dimensions.php
9539    /gl/gl_journal.php
9540    /gl/gl_deposit.php
9541    /gl/gl_payment.php
9542    /gl/bank_transfer.php
9543    /gl/inquiry/bank_inquiry.php
9544    /gl/inquiry/gl_account_inquiry.php
9545    /gl/inquiry/gl_trial_balance.php
9546    /gl/manage/exchange_rates.php
9547    /inventory/adjustments.php
9548    /inventory/transfers.php
9549    /inventory/inquiry/stock_movements.php
9550    /inventory/manage/items.php
9551    /manufacturing/work_order_add_finished.php
9552    /manufacturing/work_order_entry.php
9553    /manufacturing/work_order_issue.php
9554    /manufacturing/work_order_release.php
9555    /purchasing/supplier_payment.php
9556    /purchasing/po_entry_items.php
9557    /purchasing/po_receive_items.php
9558    /purchasing/supplier_credit.php
9559    /purchasing/supplier_credit_grns.php
9560    /purchasing/supplier_invoice.php
9561    /purchasing/supplier_invoice_grns.php
9562    /purchasing/supplier_trans_gl.php
9563    /purchasing/includes/ui/po_ui.inc
9564    /purchasing/inquity/po_search.php
9565    /purchasing/inquiry/po_search_completed.php
9566    /purchasing/inquiry/supplier_allocation_inquiry.php
9567    /purchasing/inquiry/supplier_inquiry.php
9568    /reporting/reports_main.php
9569    /reporting/includes/reports_classes.inc
9570    /sales/credit_note_entry.php
9571    /sales/customer_credit_invoice.php
9572    /sales/customer_payments.php
9573    /sales/sales_order_entry.php
9574    /sales/includes/ui/sales_order_ui.inc
9575    /sales/inquiry/customer_allocation_inquiry.php
9576    /sales/inquiry/customer_inquiry.php
9577    /sales/inquiry/sales_orders_view.php
9578    New image files:
9579    /themes/default/images/cal.gif
9580    /themes/default/images/next.gif
9581    /themes/default/images/prev.gif
9582
9583 19-Apr-2007 Joe Hunt
9584  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9585  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9586  $ /taxes/db/tax_types_db.inc
9587
9588  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9589  $ /gl/manage/gl_accounts.php
9590    /gl/includes/db/gl_db_accounts.inc
9591    /includes/ui/ui_input.inc
9592
9593 18-Apr-2007 Joe Hunt
9594  # Bug no 1702594, Logon Loop, fixed
9595  $ config.php
9596
9597 -------------------- 1.0a Stable Released ----------------------
9598 10-Apr-2007 Joe Hunt
9599  ! Release 1.0a established on SourceForge, fixing the bugs.
9600
9601 11-Apr-2007 Joe Hunt
9602  # Bug No 1698214, Creating Items, fixed
9603  $ /includes/ui/ui_lists.inc
9604  # Bug no 1698216, Item Movements, fixed
9605  $ /inventory/manage/items.php
9606
9607 -------------------- 1.0 Stable Released ----------------------
9608 10-Apr-2007 Joe Hunt
9609  ! Release 1.0 established on SourceForge.