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