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