CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 ------------------------------- Release 2.3 RC2 --------------------------------
  23 ! Release 2.3RC2
  24 $ version.php
  25   update.html
  26
  27 10-Oct-2010 Janusz Dobrowolski
  28 + Added document reference display in cust/supp payments
  29 $ /includes/ui/allocation_cart.inc
  30
  31 10-Oct-2010 Joe Hunt
  32 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
  33   Wrong tax report and wrong supp trans/gl records with gl item lines.
  34   Fixing tax_included in gl_items. Layout improvements.
  35 $ /purchasing/includes/supp_trans_class.inc
  36   /purchasing/includes/db/invoice_db.inc
  37   /purchasing/includes/ui/invoice_ui.inc
  38   /purchasing/view/view_supp_credit.php
  39   /gl/includes/db/gl_db_trans.inc
  40
  41 06-Oct-2010 Jusz Dobrowolski
  42 # Fixed gettext for extension links.
  43 $ /reporting/includes/reports_classes.inc
  44 ! Added helper for gettext domain switching
  45 $ /includes/lang/gettext.php
  46   /applications/application.php
  47   /frontaccounting.php
  48
  49 06-Oct-2010 Joe Hunt
  50 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
  51 $ /reporting/includes/reports_classes.inc
  52   /reporting/prn_redirect.php
  53   config.default.php
  54 # Excel reports were missing their headers (due to change in report system).
  55 $ /reporting/includes/excel_report.inc
  56 # [0000259] Item prices not transferring when using kit codes
  57 $ /sales/includes/sales_db.inc
  58
  59 05-Oct-2010 Jusz Dobrowolski
  60 # [0000258] Broken src_id fields after sales document edition.
  61 $ /sales/includes/cart_class.inc
  62   /sales/includes/sales_db.inc
  63
  64 05-Oct-2010 Joe Hunt
  65 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
  66 $ /sales/inquiry/sales_orders_view.php
  67   /sales/inquiry/sales_deliveries_view.php
  68   /purchasing/inquiry/po_search.php
  69   /purchasing/inquiry/po_search_completed.php
  70   /inventory/inquiry/stock_movements.php
  71   /gl/inquiry/gl_account_inquiry.php
  72 ! Other layour improvements
  73   /admin/fiscalyears.php
  74   /taxes/tax_groups.php
  75   /taxes/tax_types.php
  76
  77 05-Oct-2010 Janusz Dobrowolski
  78 # Fixed contact type for language selection
  79 $ reporting/rep107.php
  80 # Fixed language file selection
  81 $ reporting/includes/class.pdf.inc
  82
  83 04-Oct-2010 Janusz Dobrowolski
  84 # [0000252] Error during credit invoice processing for already allocated sales invoice.
  85 $ /sales/includes/db/custalloc_db.inc
  86
  87 04-Oct-2010 Joe Hunt
  88 # Dimension Report doesn't show up with correct references
  89 $ /reporting/rep501.php
  90
  91 01-Oct-2010 Janusz Dobrowolski/Scott
  92 + Added chinese simplified installation wizard translation.
  93 $ /install/isession.inc
  94   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
  95   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
  96 # Added missing GL/sql messages.
  97 $ /lang/new_language_template/LC_MESSAGES/empty.po
  98
  99 28-Sep-2010 Janusz Dobrowolski
 100 # Reference should be updated after SO edition
 101 $ /sales/includes/db/sales_order_db.inc
 102 # [0000250] Reference update should not change next reference.
 103 $ /includes/references.inc
 104 # Division by zero error in graphics (Joe Hunt)
 105 $ /reporting/includes/class.graphic.inc
 106 # Fixed missing gettext calls
 107 $ /gl/inquiry/gl_account_inquiry.php
 108   /purchasing/manage/suppliers.php
 109   /sales/manage/customer_branches.php
 110   /sales/manage/customers.php
 111 # Fixed warning on multiply extension access file include
 112 $ /includes/access_levels.inc
 113 ! Updated po tempate
 114 $ /lang/new_language_template/LC_MESSAGES/empty.po
 115
 116 27-Sep-2010 Janusz Dobrowolski
 117 ! Alowed optional path for $icon parameter in set_icon helper
 118 $ /includes/ui/ui_input.inc
 119 ! pageNumber property of TCPDF class made publicly accesible
 120 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
 121
 122 23-Sep-2010 Janusz Dobrowolski
 123 # Fixed focus behaviour
 124 $ /includes/ajax.inc
 125 + Additional debug logging helper.
 126 $ /includes/ui/ui_view.inc
 127 # Fixed gettext for extension menu options.
 128 $ /applications/application.php
 129
 130 22-Sep-2010 Janusz Dobrowolski
 131 # Fixed delivery address printing in pdf documents.
 132 $ /reporting/includes/header2.inc
 133
 134 20-Sep-2010 Janusz Dobrowolski
 135 # Fixed third party  module installation.
 136 $ /admin/inst_module.php
 137
 138 17-Sep-2010 Janusz Dobrowolski
 139 + [0000248] External url reading made independent of php configuration.
 140 $ /gl/includes/db/gl_db_rates.inc
 141   /includes/packages.inc
 142   /includes/remote_url.inc (new)
 143 # Fixed custom reports includes issue.
 144 $ /includes/main.inc
 145   /reporting/prn_redirect.php
 146 # Warning fixed
 147 $ /includes/archive.inc
 148
 149 13-Sep-2010 Joe Hunt/Chaitanya
 150 ! Improved information in Bank Transfers.
 151 $ /gl/includes/db/gl_db_banking.inc
 152
 153 11-Sep-2010 Janusz Dobrowolski
 154 # Uniqueness moved from name to debtor_ref key in debtors_master
 155 $ /sql/en_US-demo.sql
 156   /sql/en_US-new.sql
 157
 158 10-Sep-2010 Joe Hunt
 159 ! Layout improvements
 160 $ /gl/inquiry/gl_account_inquiry.php
 161   /includes/ui/contacts_view.inc
 162   /includes/ui/ui_view.inc
 163   /manufacturing/manage/bom_edit.php
 164
 165 09-Sep-2010 Janusz Dobrowolski
 166 # Missing focus on sales entry page
 167 $ /sales/includes/ui/sales_order_ui.inc
 168 # Invalid user table name
 169 $ /sql/alter2.3rc.sql
 170
 171 08-Sep-2010 Joe Hunt
 172 # Material cost updated when buying service items. Resulted in double COGS booking.
 173 $ /purchasing/includes/db/grn_db.inc
 174   /purchasing/includes/db/invoice_db.inc
 175   /sales/includes/db/sales_delivery_db.inc
 176 ! Layout improvements in accruals.php
 177 $ /gl/accruals.php
 178
 179 ------------------------------- Release 2.3 RC1 --------------------------------
 180 07-Sep-2010 Janusz Dobrowolski
 181 ! Release 2.3 RC1
 182 $ version.php
 183 # Ugly bug in formating numbers
 184 $ /js/utils.js
 185
 186 07-Sep-2010 Joe Hunt/Chaitanya
 187 ! Removed all decimal roundings in cost price calculations
 188 $ /purchasing/includes/db/grn_db.inc
 189   /manufacturing/includes/db/work_orders_db.inc
 190
 191 06-Sep-2010 Janusz Dobrowolski
 192 # [0000247] Fixed error on new contact add.
 193 $ /includes/ui/contacts_view.inc
 194 # Fixed crud editor mode passing.
 195 $ /includes/ui/simple_crud_class.inc
 196
 197 ------------------------------- Release 2.3 RC --------------------------------
 198 05-Sep-2010 Joe Hunt
 199 ! Release 2.3 RC
 200 $ version.php
 201 # Wrong stock item gl code when processing supplier invoice
 202 $ /purchasing/includes/db/invoice_db.inc
 203 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
 204 $ /purchasing/po_entry_items.php
 205
 206 04-Sep-2010 Joe Hunt
 207 # Fixed installed_extensions.php creation
 208 $ /install/index.php
 209 # Page blocked during FA upgrade
 210 $ /sales/sales_order_entry.php
 211 # Fixed languages update
 212 $ /sql/alter2.3.php
 213 ! Shorter line comments
 214 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
 215
 216 03-Sep-2010 Joe Hunt
 217 + Added possibility to put dimensions on Delivery from sales order
 218 $ /sales/customer_delivery.php
 219   /sales/customer_invoice.php
 220 ! Changed update.html to be more readable
 221 $ update.html
 222
 223 02-Sep-2010 Janusz Dobrowolski
 224 # Preprinted forms folder moved to /reporting where it should be
 225 $ /reporting/forms
 226   /reporting/forms/index.php
 227
 228 29-Aug-2010 Janusz Dobrowolski
 229 # Fixed maxprec option in number_format2
 230 $ /includes/current_user.inc
 231 # Missing tags parameter in display_type call
 232 $ /reporting/rep706.php
 233   /reporting/rep707.php
 234
 235 25-Aug-2010 Janusz Dobrowolski
 236 + Added taxes display for sales order/quotation
 237 $ /sales/includes/cart_class.inc
 238   /sales/view/view_sales_order.php
 239   /reporting/rep109.php
 240
 241 24-Aug-2010 Joe Hunt
 242 # Removed old headerfunc in rep111.php (Sales Quotation)
 243 $ /reporting/rep111.php
 244
 245 23-Aug-2010 Janusz Dobrowolski
 246 + Added german translation for install wizard (thanks to iscongroup)
 247 $ /install/isession.inc
 248   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
 249   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
 250 # Small fix in layout
 251 $ /gl/manage/exchange_rates.php
 252 # Fixed maxprec formatting
 253 $ /includes/current_user.inc
 254   /js/utils.js
 255 # Fixed cogs account selection
 256 $ /purchasing/includes/db/invoice_db.inc
 257 # Fixed tax_included option update.
 258 $ /purchasing/manage/suppliers.php
 259
 260 23-Aug-2010 Joe Hunt
 261 # Period bug caused warning on no fiscal year. Had to be reduces by one.
 262 $ /gl/accruals.php
 263
 264 22-Aug-2010 Janusz Dobrowolski
 265 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
 266   /includes/current_user.inc
 267   /js/utils.js
 268 + Added purchase account special option for using item's account
 269 $ /purchasing/manage/suppliers.php
 270 # Fixed default 'C' locale in listing
 271 $ /admin/inst_lang.php
 272 # Fixed mysql extension test
 273 $ /includes/system_tests.inc
 274 # Fixed exrate reedition
 275 $ /gl/manage/exchange_rates.php
 276 # Maximum precision for factor entry
 277 $ /inventory/purchasing_data.php
 278 # Fixed backward compatibility for cogs GL account setup
 279 $ /purchasing/includes/db/invoice_db.inc
 280 ! Fixed GL account selection on first display
 281 $ /purchasing/includes/ui/invoice_ui.inc
 282 # Fixed bug in lang update, changed purchase account for suppliers to default.
 283 $ /sql/alter2.3rc.sql
 284   /sql/en_US-demo.sql
 285
 286 20-Aug-2010 Joe Hunt/Chaitanya
 287 + Improvements to bank inquiry credit/debit totals as well.
 288 $ /gl/inquiry/bank_inquiry.php
 289
 290 18-Aug-2010 Joe Hunt
 291 # View of backup scripts and attachments didn't work
 292 $ /admin/attachments.php
 293   /admin/backups.php
 294   /admin/db/attachments_db.inc
 295 ! Added more memo info in advanced manufacture / Chaitanya
 296 $ /manufacturing/includes/db/work_orders_quick_db.inc
 297 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
 298 $ /gl/view/gl_trans_view.php
 299
 300 13-Aug-2010 Joe Hunt/infotechaccountant.com
 301 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
 302 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
 303   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
 304   /install/isession.inc
 305
 306 13-Aug-2010 Janusz Dobrowolski
 307 # Updated pt_BR instaler translation
 308 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
 309   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
 310 # Fixed mysql extension test
 311 $ /includes/system_tests.inc
 312
 313 12-Aug-2010 Janusz Dobrowolski
 314 # [0000242] Database error during credit note processing.
 315 $ /sales/includes/db/sales_credit_db.inc
 316
 317 11-Aug-2010 Janusz Dobrowolski
 318 + Added dutch translation for install wizard (thanks to MorkVonOrk)
 319 $ /install/isession.inc
 320   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
 321   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
 322 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
 323 $ /install/isession.inc
 324   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
 325   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
 326 # Fixed two typos in translated messages.
 327 $ /includes/system_tests.inc
 328   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
 329   /install/lang/da_DK/LC_MESSAGES/da_DK.po
 330   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 331   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 332   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
 333   /install/lang/id_ID/LC_MESSAGES/id_ID.po
 334   /install/lang/new_language_template/LC_MESSAGES/empty.po
 335   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
 336   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
 337   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
 338   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
 339   /lang/new_language_template/LC_MESSAGES/empty.po
 340
 341 10-Aug-2010 Janusz Dobrowolski
 342 # Fixed tests or fresh new install
 343 $ /includes/system_tests.inc
 344 ! Warning cleanups
 345 $ /includes/ajax.inc
 346   /includes/lang/language.php
 347
 348 09-Aug-2010 Janusz Dobrowolski
 349 + Added French translation (thanks to Gaston)
 350 $ /install/isession.inc
 351   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
 352   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
 353 + Added Indonesian translation (thanks to Eko Prasetiyo)
 354 $ /install/isession.inc
 355   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
 356   /install/lang/id_ID/LC_MESSAGES/id_ID.po
 357 # Warning in installer cleanup
 358 $ /includes/ajax.inc
 359 # Subpage display title update on lang switching
 360 $ /install/index.php
 361
 362 08-Aug-2010 Janusz Dobrowolski
 363 + Multilangage support in installer
 364 $ /install/lang (new)
 365   /install/lang/new_language_template/LC_MESSAGES (new)
 366   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
 367   /install/index.php
 368   /install/isession.inc
 369 + Added Polish installer translation
 370 $ /install/lang/pl_PL (new)
 371   /install/lang/pl_PL/LC_MESSAGES (new)
 372   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
 373   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
 374 + Added Danish/Svedish installer translation (Joe Hunt)
 375 $ /install/lang/da_DK (new)
 376   /install/lang/da_DK/LC_MESSAGES (new)
 377   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
 378   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
 379 $ /install/lang/sv_SE (new)
 380   /install/lang/sv_SE/LC_MESSAGES (new)
 381   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
 382   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
 383
 384 ! Updated language template
 385 $ /lang/new_language_template/LC_MESSAGES/empty.po
 386
 387 07-Aug-2010 Janusz Dobrowolski
 388 + Added langauges selection in installer.
 389 $ /install/index.php
 390 ! Testing config_db on start
 391 $ /index.php
 392 # Side bug fixed.
 393 $ /applications/setup.php
 394 ! Default language code changed form 'en_GB' to 'C'
 395 $ /admin/inst_lang.php
 396   /includes/system_tests.inc
 397   /includes/lang/gettext.php
 398   /includes/lang/language.php
 399   /sql/alter2.3rc.sql
 400   /sql/alter2.3.php
 401   /sql/en_US-demo.sql
 402 ! Cleanup.
 403 $ /includes/archive.inc
 404 ! Additional error messages
 405 $ /includes/packages.inc
 406 ! Added descriptions for all existing hooks
 407 $ /lang/new_language_template/locale.inc
 408 ! Changed hook name from TaxFunction to tax_report_done
 409 $ /reporting/rep709.php
 410
 411 07-Aut-2010 Joe Hunt
 412 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
 413   The value: 'rtl' = false will make the variable as isset.
 414 $ /includes/lang/languages.php
 415   /includes/session.inc
 416   /admin/inst_lang.php
 417
 418 06-Aug-2010 Janusz Dobrowolski
 419 # Fixed page title
 420 $ /gl/gl_bank.php
 421 # Fixed memo dupliactaion after bank payment edition.
 422 $ /gl/includes/db/gl_db_bank_trans.inc
 423 ! Cleanup.
 424 $ /install/index.php
 425 ! Improved chart list selection.
 426 $ /includes/ui/ui_lists.inc
 427 + Added Chart of accounts installation.
 428 $ /admin/inst_chart.php (new)
 429   /applications/setup.php
 430 # Fixed third-party extension installation
 431 $ /admin/inst_module.php
 432 # Fixed theme description popup.
 433 $ /admin/inst_theme.php
 434 ! Added optional type parameter in get_extensions_list()
 435 $ /includes/packages.inc
 436 + Added encoding display for chart packages list
 437 $ /install/index.php
 438 # Fixed multiline package property values display.
 439 $ /includes/ui/view_package.php
 440
 441 06-Aug-2010 Joe Hunt
 442 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
 443 $ /reporting/rep108.php
 444
 445 04-Aug-2010 Janusz Dobrowolski
 446 + Rewritten installation wizard, uploading additional COAs form repository during install
 447   /install/index.php
 448   /install/stylesheet.css
 449   /install/isession.inc (new)
 450   /install/save.php (removed)
 451 ! COAs selected from previously uploaded charts.
 452 $ /admin/create_coy.php
 453 ! Diagnostic tests moved to separate file, to be reused during FA install.
 454 $ /includes/system_tests.inc (new)
 455   /admin/system_diagnostics.php
 456 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
 457 $ /includes/current_user.inc
 458 # Fixed bug in check_write() helper
 459 $ /includes/main.inc
 460 ! Changed core_version to db_version for better readibility
 461 $ /admin/db/company_db.inc
 462   /sql/alter2.3.php
 463   /version.php
 464 + Chart packages support added
 465 $ /includes/packages.inc
 466   /includes/ui/ui_lists.inc
 467 ! Update from beta to RC1
 468 $ /sql/alter2.3rc.sql (new)
 469   /sql/en_US-demo.sql
 470   /sql/en_US-new.sql
 471 # Fixed exit on error in check_db_error()
 472 $ /includes/errors.inc
 473 ! Added css parameter in page();
 474 $ /includes/page/header.inc
 475   /includes/main.inc
 476 ! Changed repository parameteres format.
 477 $ /version.php
 478 ! Cleanup
 479 $ /admin/inst_lang.php
 480
 481 04-Aug-2010 Joe Hunt
 482 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
 483 $ /admin/db/maintenance_db.inc
 484 # Link error in items.php for Pictures
 485 $ /inventory/manage/items.php
 486
 487 01-Aug-2010 Joe Hunt
 488 + Added Email link when updating documents.
 489 $ /sales/credit_note_entry.php
 490   /sales/customer_credit_invoice.php
 491   /sales/customer_invoice.php
 492
 493 30-Jul-2010 Janusz Dobrowolski
 494 ! Skipping hidden files in sql folder during upgrade.
 495 $ /admin/inst_upgrade.php
 496 # Warning cleanup
 497 $ /includes/lang/language.php
 498 # Bug in src document lines retrieval during edition
 499 $ /sales/includes/cart_class.inc
 500 ! Fixing extensions configuration moved to installed() method.
 501 $ /sql/alter2.3.php
 502
 503 26-Jul-2010 Janusz Dobrowolski
 504 # Fatal typo in upgrade function fixed.
 505 $ /sql/alter2.3.php
 506
 507 25-Jul-2010 Janusz Dobrowolski
 508 # Fixed language file switching on package version change
 509   /admin/db/company_db.inc
 510   /includes/session.inc
 511   /includes/lang/language.php
 512   /includes/current_user.inc
 513 ! flush_dir() and company_path() moved to current_user.php
 514 $  /includes/main.inc
 515 + Added preprinted forms folder
 516 $ /reporting/includes/forms (new)
 517   /reporting/includes/forms/index.php
 518 # Fixed multilanguage tests
 519 $ /admin/system_diagnostics.php
 520   /includes/lang/gettext.php
 521 # Fixed config comments
 522 $ /admin/db/maintenance_db.inc
 523 ! Cleanup.
 524 $ /includes/packages.inc
 525 # Fixed installed_languages config file upgrade.
 526 $ /sql/alter2.3.php
 527
 528 24-Jul-2010 Janusz Dobrowolski
 529 # Upgrade routines for extensions configuration
 530   /sql/alter2.3.php
 531 # Cleanup
 532 $ /admin/inst_module.php
 533   /includes/current_user.inc
 534   /includes/packages.inc
 535
 536 24-Jul-2010 Joe Hunt
 537 ! Changed so Purchase Order also print taxes.
 538 $ /reporting/rep209.php
 539   /reporting/doctype.inc
 540 # Fixed Customer Details Report and Pricelist (UOM)
 541 $ /reporting/rep103.php
 542   /reporting/rep104.php
 543
 544 23-Jul-2010 Janusz Dobrowolski
 545 + Added tax information display
 546   /purchasing/view/view_grn.php
 547   /purchasing/view/view_po.php
 548 + Added option for tax included prices.
 549 $ /purchasing/includes/db/suppliers_db.inc
 550   /purchasing/manage/suppliers.php
 551 + Added support for transactions with tax included prices
 552 $ /purchasing/po_entry_items.php
 553   /purchasing/po_receive_items.php
 554   /purchasing/includes/po_class.inc
 555   /purchasing/includes/supp_trans_class.inc
 556   /purchasing/includes/db/grn_db.inc
 557   /purchasing/includes/db/invoice_db.inc
 558   /purchasing/includes/db/po_db.inc
 559   /purchasing/includes/db/supp_trans_db.inc
 560   /purchasing/includes/ui/invoice_ui.inc
 561   /purchasing/includes/ui/po_ui.inc
 562 + Added GRNs to supplier transaction inquiry
 563   /purchasing/inquiry/supplier_inquiry.php
 564 ! Added upgrade from 2.3beta to 2.3RC
 565   /sql/alter2.3.php
 566   /sql/alter2.3.sql
 567   /sql/en_US-demo.sql
 568   /sql/en_US-new.sql
 569 ! Versions information moved to separate file.
 570 $ /version.php (new)
 571   /config.default.php
 572   /includes/session.inc
 573 ! Fixed item list buttons position.
 574 $ /sales/includes/ui/sales_order_ui.inc
 575 # Fixed credit links colors
 576 $ /themes/aqua/default.css
 577   /themes/cool/default.css
 578   /themes/default/default.css
 579 # SysPrefs restoration after upgrade.
 580 $ /admin/inst_upgrade.php
 581 # Warning clenaup
 582 $ /includes/packages.inc
 583 + Supplier transactions list added.
 584 $ /includes/ui/ui_lists.inc
 585 # Fixed tax footer descriptions
 586 $ /includes/ui/ui_view.inc
 587
 588 21-Jul-2010 Joe Hunt
 589 ! Changed Report Statements to accept selector Outstanding Only
 590 $ /reporting/reports_main.php
 591   /reporting/rep108.php
 592
 593 19-Jul-2010 Joe Hunt
 594 + Added Revenue / Cost Accruals to be included in core FA
 595 $ /applications/generalledger.php
 596   /gl/accruals.php (new file)
 597   /gl/view/accrual_trans.php (new file)
 598   /includes/access_levels.inc
 599 ! Changed Std. Cost to show all decimals, and added UOM
 600 $ /reporting/rep301.php
 601   /reporting/rep303.php
 602 # Wrong link to Inventory Reports
 603 $ /applications/inventory.php
 604
 605 18-Jul-2010 Janusz Dobrowolski
 606 ! Improved key_in_foreign_table to check multiply tables
 607 $ /admin/db/company_db.inc
 608 ! New customer/supplier currency can be edited as long as no transaction is entered.
 609 $ /purchasing/includes/db/suppliers_db.inc
 610   /purchasing/manage/suppliers.php
 611   /sales/includes/db/customers_db.inc
 612   /sales/manage/customers.php
 613
 614 17-Jul-2010 Janusz Dobrowolski
 615 + New packaged extensions system
 616 $ /modules/_cache/index.php (new)
 617   /FA.pem (new)
 618   /includes/archive.inc (new)
 619   /includes/packages.inc (new)
 620   /includes/ui/view_package.php (new)
 621   /config.default.php
 622   /frontaccounting.php
 623   /admin/inst_lang.php
 624   /admin/inst_module.php
 625   /includes/access_levels.inc
 626   /includes/ui/ui_controls.inc
 627   /includes/ui/ui_view.inc
 628   /admin/db/maintenance_db.inc
 629 ! Changed language file convention to prevent need for apache restart after *.po file change.
 630 $ /includes/lang/gettext.php
 631   /includes/lang/language.php
 632 ! Small cleanup
 633 $ /includes/page/header.inc
 634 ! Fixed memo string in adjust_deliveries.
 635 $ /includes/db/inventory_db.inc
 636 ! Fixed call params check message display
 637 $ /gl/view/gl_trans_view.php
 638 ! Updated MySQL, php, debugging and extension system checks
 639 $ /admin/system_diagnostics.php
 640 # Fixed gettext msg typo
 641 $ /purchasing/supplier_invoice.php
 642 # Fixed curr_default check
 643 $ /gl/manage/currencies.php
 644 # Message typos
 645 $ /admin/create_coy.php
 646   /admin/inst_upgrade.php
 647 ! Updated translation template
 648 $ /lang/new_language_template/LC_MESSAGES/empty.po
 649
 650 15-Jul-2010 Chaitanya/Joe Hunt
 651 ! Changed calculating of cost update (average material price) for better sync.
 652 $ /purchasing/includes/db/grn_db.inc
 653   /purchasing/includes/db/invoice_db.inc
 654   /manufacturing/includes/db/work_orders_db.inc
 655   /includes/db/inventory_db.inc
 656
 657 ------------------------------- Release 2.3 Beta --------------------------------
 658 28-Jun-2010 Joe Hunt
 659 ! Release 2.3 Beta
 660 $ config.default.php
 661
 662 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
 663 ------------------------------- Release 2.2.11 ----------------------------------
 664 ! Release 2.2.11
 665 $ config.default.php
 666   update.html
 667
 668 22-Jun-2010 Joe Hunt
 669 # Minor select bug in create recurrent invoices
 670 $ /sales/create_recurrent_invoices.php
 671
 672 18-Jun-2010 Joe Hunt
 673 - Removed constraint on day values in Payment Terms
 674 $ /admin/payment_terms.php
 675
 676 18-Jun-2010 Janusz Dobrowolski
 677 # Small bug on final credit note screen redirection
 678 $ /sales/customer_credit_invoice.php
 679
 680 17-Jun-2010 Janusz Dobrowolski
 681 # [0000235],[0000236] db error in sales order view window.
 682 $ /sales/view/view_sales_order.php
 683
 684 14-Jun-2010 Tom Moulton/Joe Hunt
 685 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
 686 $ /includes/db/manufacturing_db.inc
 687 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
 688 $ /reporting/rep101.php
 689   /reporting/rep102.php
 690   /reporting/rep201.php
 691   /reporting/rep202.php
 692   /reporting/rep203.php
 693   /reporting/rep303.php
 694   /reporting/reports_main.php
 695
 696 ---------- End of changes from main trunk 2.2.11
 697
 698 27-Jun-2010 Janusz Dobrowolski
 699 + Added debtor_trans.src_id update
 700 $ /sql/alter2.3.php
 701   /sql/alter2.3.sql
 702 + Added key for debtor_trans_detail.src_id
 703 $ /sql/en_US-demo.sql
 704   /sql/en_US-new.sql
 705 + Added company upgrade boundary markers in error log.
 706 $ /admin/inst_upgrade.php
 707 ! Changed price column name to reflect current pricelist type.
 708   /sales/includes/ui/sales_order_ui.inc
 709 # Fixed sql (removed obsolete email field)
 710   /reporting/rep112.php
 711 # Fixed sql for child/parent lines retrieval
 712   /sales/includes/sales_db.inc
 713 # Removed bank payment print links (not implemented yet)
 714   /sales/inquiry/customer_inquiry.php
 715 # Cleanup
 716 $ /purchasing/includes/db/po_db.inc
 717
 718 26-Jun-2010 Joe Hunt
 719 ! Option to suppress tax rates on documents. To be used for tax on tax
 720   The tax % should be included in the tax name and the calculated
 721   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
 722 $ config.default.php
 723   /includes/ui/ui_view.inc
 724   /reporting/rep107.php
 725   /reporting/rep110.php
 726 ! Improvements to Sales Groups. Presenting the Id too.
 727 $ /sales/manage/sales_groups.php
 728 + Preparing for 2.3 Beta
 729 $ update.html
 730
 731 26-Jun-2010 Janusz Dobrowolski
 732 # Fixed sql for child transaction retrieval
 733 $  /sales/includes/sales_db.inc
 734 ! Added debtor_trans_details.src_id
 735 $ /sql/en_US-demo.sql
 736   /sql/en_US-new.sql
 737
 738 25-Jun-2010 Janusz Dobrowolski
 739 ! Allow reuse of references previously used on voided transactions
 740 $ /includes/references.inc
 741 ! Fixed sales database design to ensure document relations consistency on line level.
 742 $ /admin/db/fiscalyears_db.inc
 743   /admin/db/voiding_db.inc
 744   /reporting/includes/header2.inc
 745   /sales/customer_invoice.php
 746   /sales/includes/cart_class.inc
 747   /sales/includes/sales_db.inc
 748   /sales/includes/db/cust_trans_db.inc
 749   /sales/includes/db/cust_trans_details_db.inc
 750   /sales/includes/db/payment_db.inc
 751   /sales/includes/db/sales_credit_db.inc
 752   /sales/includes/db/sales_delivery_db.inc
 753   /sales/includes/db/sales_invoice_db.inc
 754   /sales/view/view_invoice.php
 755   /sales/view/view_sales_order.php
 756
 757 24-Jun-2010 Joe Hunt
 758 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
 759 $ /gl/includes/db/gl_db_accounts.inc
 760 # More test on tags due to db error in reports with tags.
 761 $ /reporting/rep705.php
 762   /reporting/rep706.php
 763   /reporting/rep707.php
 764
 765 23-Jun-2010 Chaitanya/Joe Hunt
 766 ! Changed memo message in supp invoice price variance
 767 $ /purchasing/includes/db/invoice_db.inc
 768 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
 769 $ /reporting/rep204.php
 770
 771 23-Jun-2010 Janusz Dobrowolski
 772 # Restored customer payments display
 773 $ /sales/includes/db/cust_trans_db.inc
 774
 775 22-Jun-2010 Janusz Dobrowolski
 776 # Fixed pos parameters retrieval in direct invoice
 777 $ /sales/includes/cart_class.inc
 778
 779 21-Jun-2010 Janusz Dobrowolski
 780 + Support for current credit display
 781 $ /includes/ui/ui_input.inc
 782   /purchasing/po_entry_items.php
 783   /purchasing/includes/po_class.inc
 784   /purchasing/includes/db/po_db.inc
 785   /purchasing/includes/db/suppliers_db.inc
 786   /purchasing/includes/ui/po_ui.inc
 787   /sales/customer_delivery.php
 788   /sales/includes/cart_class.inc
 789   /sales/includes/db/customers_db.inc
 790   /sales/includes/db/sales_order_db.inc
 791   /sales/includes/ui/sales_order_ui.inc
 792 + Optional displaying all sql queries in footer for debugging purposes
 793   /includes/db/connect_db.inc
 794   /includes/page/footer.inc
 795   /config.default.php
 796   /admin/system_diagnostics.php
 797   /includes/errors.inc
 798 + Not fully credited invoice can still be credited (automatic payments reallocation)
 799 $ /sales/includes/db/cust_trans_db.inc
 800   /sales/includes/db/custalloc_db.inc
 801   /sales/includes/db/sales_credit_db.inc
 802 + Added payment term types
 803 $ /includes/sysnames.inc
 804   /includes/types.inc
 805 + Added popup mode
 806 $ /sales/inquiry/customer_inquiry.php
 807   /purchasing/inquiry/supplier_inquiry.php
 808 ! Reorganized payment terms editor
 809 $ /admin/payment_terms.php
 810   /includes/ui/ui_lists.inc
 811 ! Comments
 812 $ /includes/ui/allocation_cart.inc
 813 ! Cleanup
 814 $ /reporting/rep101.php
 815 # Fixed fatal typo
 816 $ /sales/customer_credit_invoice.php
 817 ! Fixed final page message text
 818 $ /sales/customer_invoice.php
 819 ! Removed sparse order allocation code, invoice reallocation routine added
 820 $ /sales/includes/db/custalloc_db.inc
 821 # Fixed branch creation for new company
 822 $ /sales/manage/customer_branches.php
 823 ! Changed line_details class name to po_line_details to avoid conflicts.
 824 $ /purchasing/includes/po_class.inc
 825 ! Added sales and purchase order totals
 826 $ /sql/alter2.3.sql
 827   /sql/alter2.3.php
 828   /sql/en_US-demo.sql
 829   /sql/en_US-new.sql
 830
 831 14-Jun-2010 Janusz Dobrowolski
 832 # Additional corrections to yesterday commit
 833 $ /sales/includes/cart_class.inc
 834   /sales/includes/db/cust_trans_db.inc
 835   /sales/view/view_sales_order.php
 836
 837 13-Jun-2010 Janusz Dobrowolski
 838 # Small layout bug in tabs widget
 839 $ /includes/ui/ui_controls.inc
 840 ! Allowed space and '[' in button names
 841 $ /includes/ui/ui_input.inc
 842 ! Formatted posts and a couple of improvements
 843 $ /includes/ui/simple_crud_class.inc
 844 ! Changed method naming convention
 845 $ /includes/ui/contacts_view.inc
 846 ! is_invoice property superseded by trans_type, removed obsolete Complete property
 847 $ /purchasing/includes/supp_trans_class.inc
 848   /purchasing/includes/db/invoice_db.inc
 849   /purchasing/includes/ui/invoice_ui.inc
 850   /purchasing/view/view_supp_credit.php
 851   /purchasing/view/view_supp_invoice.php
 852 ! Cleanups and comments
 853 $ /purchasing/includes/po_class.inc
 854   /sales/includes/cart_class.inc
 855 ! Added document inheritance definitions
 856 $ /includes/types.inc
 857 # Smaller technical fixes
 858 $ /purchasing/includes/db/grn_db.inc
 859   /purchasing/includes/db/po_db.inc
 860   /sales/includes/sales_db.inc
 861   /sales/includes/db/sales_credit_db.inc
 862   /purchasing/po_entry_items.php
 863   /purchasing/po_receive_items.php
 864   /purchasing/supplier_credit.php
 865   /purchasing/supplier_invoice.php
 866
 867 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
 868
 869 ------------------------------- Release 2.2.10 ----------------------------------
 870 11-Jun-2010 Joe Hunt
 871 ! Release 2.2.10
 872 $ config.default.php
 873   update.html
 874
 875 10-Jun-2010 Joe Hunt
 876 ! Changed Wiki help url and site url in config.default.php
 877 $ config.default.php
 878
 879 07-Jun-2010 Joe Hunt
 880 # HTML decode text when printing to Excel.
 881 $ /reporting/includes/excel_report.inc
 882
 883 06-Jun-2010 Janusz Dobrowolski
 884 # False overallocation fixed.
 885 $ /includes/ui/allocation_cart.inc
 886 + Allowed optional long timeout on default/cancel/selector buttons
 887 $ /includes/ui/ui_input.inc
 888   /js/behaviour.js
 889   /js/inserts.js
 890 # Long ajax timeout on all reports
 891 $ /reporting/includes/reports_classes.inc
 892 # [0000232] Fixed list of related invoices/credits in SO view.
 893 $ /sales/view/view_sales_order.php
 894 # Small bug on final screen redirection
 895 $ /sales/customer_credit_invoice.php
 896
 897 03-Jun-2010 Joe Hunt
 898 # Rounding bug when decimals greater than or equal to 6.
 899 $ /includes/current_user.inc
 900
 901 31-May-2010 Joe Hunt
 902 # No limit on 30 days in Payment terms if end of month.
 903 $ /admin/payment_terms.php
 904
 905 30-May-2010 Joe Hunt
 906 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
 907 $ config.default.php
 908   /reporting/includes/reports_classes.inc
 909 ! copy line memo to next line in journal entries and bank payments/deposits
 910 $ /gl/includes/ui/gl_bank_ui.inc
 911   /gl/includes/ui/gl_journal_ui.inc
 912 ! Report GL Transactions now prints line memos
 913 $ /reporting/rep704.php
 914
 915 29-May-2010 Janusz Dobrowolski
 916 # Smaller fixes initial COAs
 917 $ /sql/en_US-demo.sql
 918   /sql/en_US-new.sql
 919
 920 ---------- End of changes from main trunk 2.2.10
 921
 922 05-Jun-2010 Joe Hunt
 923 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
 924 $ /admin/db/fiscalyears_db.inc
 925   /includes/date_functions.inc
 926   /includes/acces_levels.inc
 927
 928 31-May-2010 Joe Hunt
 929 ! Allowing modifying of Bank Payments/Deposits
 930 $ /gl/gl_bank.php
 931   /gl/includes/db/gl_db_banking.inc
 932   /gl/includes/db/gl_db_bank_trans.inc
 933   /gl/includes/db/gl_db_trans.inc
 934   /gl/inquiry/journal_inquiry.php
 935   /purchasing/includes/db/supp_trans_db.inc
 936   /sales/includes/db/cust_trans_db.inc
 937
 938 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
 939
 940 ------------------------------- Release 2.2.9 ----------------------------------
 941 24-May-2010 Joe hunt
 942 ! Release 2.2.9
 943 $ config.default.php
 944   update.html
 945 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
 946 $ /reporting/rep303.php
 947
 948 24-May-2010 Janusz Dobrowolski
 949 # Additional fixes in payment/deposit allocations.
 950 $ /includes/ui/allocation_cart.inc
 951   /js/payalloc.js
 952
 953 22-May-2010 Janusz Dobrowolski
 954 # Fixed html generation for buttons
 955 $ /includes/ui/ui_input.inc
 956
 957 13-May-2010 Janusz Dobrowolski
 958 # [0000229] Payment overallocation is now forbidden (addendum)
 959 $ /js/payalloc.js
 960
 961 12-May-2010 Janusz Dobrowolski
 962 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
 963 $ /admin/system_diagnostics.php
 964 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
 965 $ /includes/session.inc
 966 # [0000229] Payment overallocation is now forbidden
 967 $ /includes/ui/allocation_cart.inc
 968   /js/allocate.js
 969 # Fixed email links to use ajax
 970 $ /purchasing/po_entry_items.php
 971   /sales/credit_note_entry.php
 972   /sales/customer_delivery.php
 973   /sales/customer_invoice.php
 974 # Fixed shipping tax naming
 975 $ /taxes/tax_groups.php
 976
 977 12-May-2010 Joe Hunt
 978 ! Changed to allow change of theme in 'allow_demo_mode' during session
 979 $ /admin/display_prefs.php
 980 ! [0000228] Sales order inquiry using reference number.
 981 $ /sales/inquiry/sales_orders_view.php
 982
 983 10-May-2010 Joe Hunt/Alvin
 984 ! Changed so Print Statements don't list voided items.
 985 $ /reporting/rep108.php
 986
 987 04-May-2010 Janusz Dobrowolski/Robert Laussegger
 988 # Fixed amibiguites and typos in report titles.
 989 $ /reporting/includes/doctext.inc
 990   /reporting/includes/doctext2.inc
 991
 992 04-May-2010 Joe Hunt
 993 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 994 $ /reporting/rep203.php
 995 ! Minor change to balance sheet/profit and loss drilldown
 996   Script is modified to display only direct child types
 997 /gl/inquiry/balance_sheet.php
 998 /gl/inquiry/profit_loss.php
 999 ! New empty.po for release 2.2.8
1000 $ /lang/new_language_template/LC_MESSAGES/empty.po
1001
1002 26-Apr-2010 Joe Hunt
1003 ! Allowing the Tax Report to be printed to Excel/OO Calc
1004 $ /reporting/rep709.php
1005   /reporting/reports_main.php
1006   /reporting/includes/excel_report.inc
1007
1008 21-Apr-2010 Joe Hunt
1009 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1010 $ /admin/db/maintenance_db.inc
1011
1012 21-Apr-2010 Joe Hunt
1013 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1014   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1015   on the lines.
1016 $ /sales/includes/db/sales_order_db.inc
1017
1018 ------------------------------- Release 2.2.8 ----------------------------------
1019 18-Apr-2010
1020 ! Release 2.2.8
1021 $ config.default.php
1022   update.html
1023
1024 17-Apr-2010 Janusz Dobrowolski
1025 # Small fix in company creation
1026 $ /admin/create_coy.php
1027 # Checking whether reference is unique before saving transaction.
1028 $ /sales/sales_order_entry.php
1029
1030 09-Apr-2010 Joe Hunt
1031 # Creating a new company without a Database script causes unpredictable errors.
1032 $ /admin/create_coy.php
1033
1034 06-Apr-2010 Joe Hunt/Albin
1035 # Inactive items should not show in Price List Report. In Item lists they are
1036   stamped (Inactive) after the description.
1037 $ /reporting/rep104.php
1038   /reporting/rep301.php
1039   /reporting/rep302.php
1040   /reporting/rep303.php
1041   /reporting/rep304.php
1042   /reporting/rep305.php
1043
1044 03-Apr-2010 Joe Hunt/Chaitanya
1045 # [0000219] Incorrect behaviors regarding Payment forms
1046 $ /purchasing/supplier_payment.php
1047   /sales/customer_payments.php
1048
1049 20-Mar-2010 Joe Hunt/RodW
1050 # [0000215} Wrong text in deliver to and not printing it.
1051 $ /reporting/includes/doctext.inc
1052   /reporting/includes/doctext2.inc
1053   /reporting/includes/header2.inc
1054
1055 15-Mar-2010 Janusz Dobrowolski
1056 # Missing check for customer/branch selected ([0000216])
1057 $ /sales/sales_order_entry.php
1058   /sales/customer_payment.php
1059 # Missing check for supplier selected ([0000217])
1060 $ /purchasing/supplier_invoice.php
1061   /purchasing/supplier_payment.php
1062   /purchasing/po_entry_items.php
1063 # Fixed db error on no supplier selected
1064   /purchasing/includes/db/suppalloc_db.inc
1065 # Smaller clenaups.
1066 $ /includes/current_user.inc
1067   /includes/session.inc
1068
1069 10-Mar-2010 Joe Hunt
1070 ! Print full Location name on reports
1071 $ /reporting/rep105.php
1072   /reporting/rep301.php
1073   /reporting/rep302.php
1074   /reporting/rep303.php
1075 # Print reference on email (PO)
1076   /reporting/rep209.php
1077
1078 07-Mar-2010 Joe Hunt
1079 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1080   call to systypes_list_cells
1081 $ /includes/ui/ui_lists.inc
1082
1083 06-Mar-2010 Joe Hunt
1084 # Bug in Text(Col)WrapLines. Doesn't break on space.
1085 $ /reporting/includes/pdf_report.inc
1086 # Missing 'Set Global Supplier' in invoice_ui.inc
1087 $ /purchasing/includes/ui/invoice_ui.inc
1088
1089 ---------- End of changes from main trunk 2.2.7-2.2.9
1090
1091 15-May-2010 Joe Hunt
1092 ! Layout - added class label for branch link
1093 $ /sales7manage/customers.php
1094
1095 11-May-2010 Janusz Dobrowolski
1096 + Added multiply categorized customer/branch/supplier contacts in separate table,
1097  per contact report language selection
1098 $ /admin/crm_categories.php (new)
1099   /applications/setup.php
1100   /includes/access_levels.inc
1101   /includes/sysnames.inc
1102   /includes/db/crm_contacts_db.inc (new)
1103   /includes/ui/contacts_view.inc (new)
1104   /includes/ui/simple_crud_class.inc (new)
1105   /manufacturing/includes/db/work_orders_db.inc
1106   /purchasing/includes/db/suppliers_db.inc
1107   /purchasing/manage/suppliers.php
1108   /reporting/rep107.php
1109   /reporting/rep108.php
1110   /reporting/rep109.php
1111   /reporting/rep110.php
1112   /reporting/rep111.php
1113   /reporting/rep112.php
1114   /reporting/rep209.php
1115   /reporting/rep210.php
1116   /reporting/rep409.php
1117   /sales/includes/db/branches_db.inc
1118   /sales/includes/db/cust_trans_db.inc
1119   /sales/includes/db/customers_db.inc
1120   /sales/includes/db/sales_order_db.inc
1121   /sales/includes/ui/sales_order_ui.inc
1122   /sales/manage/customer_branches.php
1123   /sales/manage/customers.php
1124   /sql/alter2.3.php
1125   /sql/alter2.3.sql
1126   /sql/en_US-demo.sql
1127   /sql/en_US-new.sql
1128 + Added tabbed content widget
1129 $ /includes/ui/ui_controls.inc
1130   /themes/aqua/default.css
1131   /themes/cool/default.css
1132   /themes/default/default.css
1133 + Changes in hotkeys system for tabs support
1134 $ /js/inserts.js
1135 + Emailed reports can be send to multiply contacts, fixed email charset selection
1136 $ /reporting/includes/pdf_report.inc
1137 + Added charset selection for email content
1138 $ /reporting/includes/class.mail.inc
1139 # Small field name bug
1140 $ /reporting/reports_main.php
1141 # Fixed typo and small bug
1142 $ /reporting/includes/doctext.inc
1143 # Fixed problem with multiselection in array_combo, added crm related list helpers
1144 $ /includes/ui/ui_lists.inc
1145 # Fixed function name
1146 $ /sales/includes/db/sales_credit_db.inc
1147 # Fixed email sending links to use ajax.
1148 $ /sales/credit_note_entry.php
1149   /sales/customer_delivery.php
1150   /sales/customer_invoice.php
1151 # Fix in array_search_keys
1152 $ /includes/current_user.inc
1153 # Fixed bug in company deletion
1154 $ /admin/create_coy.php
1155   /admin/db/company_db.inc
1156
1157 07-May-2010 Joe Hunt
1158 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1159   and Profit and Loss Sheet
1160 $ /admin/db/tags_db.inc
1161   /reporting/rep705.php
1162   /reporting/rep706.php
1163   /reporting/rep707.php
1164   /reporting/reports_main.php
1165   /reporting/includes/reports_classes.inc
1166
1167 07-May-2010 Janusz Dobrowolski
1168 # Fixed bug in array_selector for multiply lists
1169 $ /includes/ui/ui_lists.inc
1170
1171 30-Apr-2010 Janusz Dobrowolski
1172 + Recovering next reference after voiding of last reference
1173   /admin/db/voiding_db.inc
1174   /includes/references.inc
1175   /includes/db/references_db.inc
1176 # Reference column displayed also for journal entries
1177   /admin/void_transaction.php
1178 # Voided transactions excluded form list of transactions
1179   /admin/db/transactions_db.inc
1180
1181 26-Apr-2010 Joe Hunt
1182 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1183   and set SO quantity and qty_sent to 0.
1184   And a few small bug fixes.
1185 $ /admin/db/voiding_db.inc
1186   /sales/includes/sales_db.inc
1187   /sales/includes/db/sales_credit_db.inc
1188   /sales/includes/db/sales_invoice_db.inc
1189   /sales/includes/db/sales_delivery_db.inc
1190
1191 21-Apr-2010 Joe Hunt
1192 # Bug in systypes selector (no type update)
1193 $ /admin/attachments.php
1194 ! Better layout
1195 $ /admin/company_preferences.php
1196 # Didn't show 'View Attachments' for Journal Entries
1197 $ /includes/ui/ui_controls.inc
1198
1199 20-Apr-2010 Joe Hunt
1200 + Added option for Manual Revaluation of Currency Accounts
1201 $ /admin/company_preferences.php
1202   /applications/generalledger.php
1203   /gl/includes/db/gl_db_banking.inc
1204   /gl/manage/revaluate_currencies.php (new file)
1205   /includes/prefs/sysprefs.inc
1206   /sql/en_US-demo.sql
1207   /sql/en_US-new.sql
1208   /sql/alter2.3.sql
1209
1210 16-Apr-2010 Joe Hunt
1211 # Minor fixes in voiding transactions
1212 $ /admin/void_transaction.php
1213 ! Layout improvement in hyperlink_back function
1214 $ /includes/ui/ui_controls.inc
1215
1216 15-Apr-2010 Joe Hunt
1217 ! Added an alternative way of presenting tax included on invoices.
1218   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1219 $ config.default.php
1220   /includes/ui/ui_view.inc
1221   /reporting/rep107.php
1222   /reporting/rep110.php
1223
1224 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1225 ! Changed Voiding Transaction to also include a pager.
1226 $ /admin/view_print_transaction.php
1227   /admin/void_transaction.php
1228   /admin/db/transaction_db.inc
1229   /includes/systypes.inc
1230   /manufacturing/view/wo_production_view.php
1231   /reporting/includes/reporting.inc
1232
1233 14-Apr-2010 Joe Hunt
1234 ! Replaced the global variables for table styles to defined CSS classes.
1235 $ all files that includes the call to start_table and start_outer_table
1236
1237 14-Apr-2010 Joe Hunt/ AVB3
1238 + Added 'View Attachments' if any in all popup view windows
1239 $ /admin/db/attachments_db.inc
1240   /includes/main.inc
1241   /includes/ui/ui_controls.inc
1242   /dimensions/view/view_dimension.php
1243   /gl/view/bank_transfer_view.php
1244   /gl/view/gl_deposit_view.php
1245   /gl/view/gl_payment_view.php
1246   /gl/view/gl_trans_view.php
1247   /inventory/view/view_adjustment.php
1248   /inventory/view/view_transfer.php
1249   /manufacturing/view/work_order_view.php
1250   /manufacturing/view/wo_issue_view.php
1251   /manufacturing/view/wo_production_view.php
1252   /purchasing/view/view_grn.php
1253   /purchasing/view/view_po.php
1254   /purchasing/view/view_supp_credit.php
1255   /purchasing/view/view_supp_invoice.php
1256   /purchasing/view/view_supp_payment.php
1257   /sales/view/view_credit.php
1258   /sales/view/view_dispatch.php
1259   /sales/view/view_invoice.php
1260   /sales/view/view_receipt.php
1261   /sales/view/view_sales_order.php
1262
1263 04-Apr-2010 Janusz Dobrowolski
1264 + Added supplier/customer document language selection
1265 $ /purchasing/includes/db/suppliers_db.inc
1266   /purchasing/manage/suppliers.php
1267   /reporting/rep107.php
1268   /reporting/rep108.php
1269   /reporting/rep109.php
1270   /reporting/rep110.php
1271   /reporting/rep111.php
1272   /reporting/rep112.php
1273   /reporting/rep209.php
1274   /reporting/rep210.php
1275   /reporting/includes/class.pdf.inc
1276   /reporting/includes/pdf_report.inc
1277   /sales/includes/db/branches_db.inc
1278   /sales/includes/db/customers_db.inc
1279   /sales/includes/db/cust_trans_db.inc
1280   /sales/includes/db/sales_order_db.inc
1281   /sales/manage/customer_branches.php
1282   /sales/manage/customers.php
1283   /sql/alter2.3.sql
1284   /sql/en_US-demo.sql
1285   /sql/en_US-new.sql
1286   /reporting/includes/doctext2.inc (removed)
1287
1288 + Added company_path() helper
1289 $ /admin/attachments.php
1290   /admin/company_preferences.php
1291   /admin/create_coy.php
1292   /admin/display_prefs.php
1293   /admin/print_profiles.php
1294   /admin/system_diagnostics.php
1295   /admin/db/fiscalyears_db.inc
1296   /includes/main.inc
1297   /includes/lang/language.php
1298   /includes/page/header.inc
1299   /includes/ui/ui_view.inc
1300   /inventory/manage/items.php
1301   /reporting/rep102.php
1302   /reporting/rep104.php
1303   /reporting/rep202.php
1304   /reporting/rep303.php
1305   /reporting/rep706.php
1306   /reporting/rep707.php
1307   /reporting/includes/excel_report.inc
1308   /reporting/includes/header2.inc
1309
1310 ! Added all_option parameter to language selectors
1311 $ /includes/ui/ui_lists.inc
1312
1313 ! System names extracted to new separated file to enable re-read after langauge change
1314 $ /includes/types.inc
1315   /includes/sysnames.inc (new)
1316
1317 ! Fixed for better extension modules support
1318 $ /reporting/prn_redirect.php
1319   /reporting/includes/tcpdf.php
1320
1321 ! Changed addReport method (better support for extension modules)
1322 $ /reporting/reports_main.php
1323   /reporting/includes/reports_classes.inc
1324
1325 ! Code cleanup
1326 $ /gl/inquiry/balance_sheet.php
1327   /gl/inquiry/profit_loss.php
1328
1329 26-Mar-2010 Joe Hunt
1330 # Fixed a sorting problem in gl_account_types_list
1331 $ /includes/ui/ui_lists.inc
1332   /gl/includes/db/gl_db_account_types.inc
1333
1334 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1335 # Fixed problem with multiply zeros a value of option in list selectors
1336 # Parse error in ui_list.inc. Fix in other files.
1337 $ /includes/ui/ui_lists.inc
1338   /gl/includes/db/gl_db_account_types.inc
1339   /gl/manage/gl_account_types.php
1340
1341 22-Mar-2010 Joe Hunt
1342 # Error editing (updating) Account Groups and problem
1343   with "00" == "0" in php.
1344 $ /gl/includes/db/gl_db_account_types.inc
1345   /gl/manage/gl_account_classes.php
1346   /gl/manage/gl_account_types.php
1347   /includes/ui/ui_lists.inc
1348   /sql/alter2.3.sql
1349
1350 12-Mar-2010 Janusz Dobrowolski
1351 # Small cleanups.
1352 $ /reporting rep301.php
1353   /reporting rep304.php
1354   /reporting rep601.php
1355
1356 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1357 ------------------------------- Release 2.2.7 ----------------------------------
1358 05-Mar-2010 Joe Hunt
1359 ! Release 2.2.7
1360 ! Removed redundant variable $use_new_account_types from config.php
1361 $ config.default.php
1362   update.html
1363 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1364 $ /gl/includes/db/gl_db_accounts.inc
1365
1366 02-Mar-2010 Joe Hunt
1367 # Bug sending email to a name with commas. Has been replaced with ''.
1368 $ /reporting/includes/pdf_report.inc
1369
1370 01-Mar-2010 Janusz Dobrowolski
1371 # [0000212] Selecting branch from popup was not working.
1372 $ /sales/manage/customer_branches.php
1373 # [0000213] Date change on journal entry update.
1374 $ /gl/gl_journal.php
1375
1376 01-Mar-2010 Joe Hunt
1377 ! Allow change of password without script in Create/Update Company.
1378 $ /admin/create_coy.php
1379
1380 28-Feb-2010 Joe Hunt
1381 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1382   bugs in the same operation. And a fix according to Vramak on the forum.
1383   Wiki will be updated on how does the Work Order work
1384 $ /manufacturing/includes/db/work_orders_db.inc
1385   /manufacturing/includes/db/work_orders_quick_db.inc
1386   /manufacturing/includes/db/work_order_produce_items_db.inc
1387   /manufacturing/includes/db/work_order_requirements_db.inc
1388   /purchasing/includes/db/grn_db.inc
1389
1390 26-Feb-2010 Janusz Dobrowolski
1391 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1392 $ /purchasing/includes/ui/po_ui.inc
1393 # [0000211] Typo in work order legend.
1394 $ /reporting/includes/doctext.inc
1395   /reporting/includes/doctext2.inc
1396 # Restored Esc hot key on cancel buttons.
1397 $ /js/inserts.js
1398
1399 26-Feb-2010 Joe Hunt
1400 # [0000208] Voiding a work order production does not revert raw material quantities
1401 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1402
1403 25-Feb-2010 Janusz Dobrowolski
1404 # Fixed bug in quantity input
1405 $ /manufacturing/work_order_add_finished.php
1406
1407 24-Feb-2010 Joe Hunt
1408 # Tax included calculation problem when more than 1 tax type in a group
1409 $ /taxes/tax_calc.inc
1410 ! Small layout fixes
1411 $ /admin/backups.php
1412   /includes/ui/ui_lists.inc
1413   /reporting/rep107.php
1414   /reporting/rep110.php
1415
1416 22-Feb-2010 Janusz Dobrowolski
1417 # Two smaller fixes in security area codes.
1418 $ /includes/access_levels.inc
1419
1420 21-Feb-2010 Joe Hunt
1421 # Exchange rate doesn't update table immediately when adding new rate
1422   and no exchange rates there before.
1423 $ /gl/manage/exchange_rates.php
1424 # Bug in exchange variation calculation in certain situations. Again.
1425 $ /gl/includes/db/gl_db_banking.inc
1426
1427 21-Feb-2010 Janusz Dobrowolski
1428 # Fixed check for language session var.
1429 $ /includes/session.inc
1430
1431 19-Feb-2010 Joe Hunt/Ary Wibowo
1432 # Bug in exchange variation calculation in certain situations.
1433 $ /gl/includes/gl_db_banking.inc
1434 ! Better and cleaner layout in graphics
1435 $ /reporting/includes/class.graphic.inc
1436 ! Fixed better layout in customer delivery form
1437 $ /sales/customer_delivery.php
1438
1439 17-Feb-2010 Joe Hunt
1440 # Missing border layout in report centre
1441 $ /reporting/includes/reports_classes.inc
1442
1443 ---------- End of changes from main trunk 2.2.6-2.2.7
1444
1445 01-Mar-2010 Janusz Dobrowolski
1446 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1447 $ /reporting/includes/class.pdf.inc
1448   /reporting/includes/excel_report.inc
1449   /reporting/includes/header2.inc
1450   /reporting/includes/pdf_report.inc
1451 + Integration of fpdi class
1452 $ /reporting/includes/fpdi/* (new)
1453   /reporting/forms (new)
1454 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1455 $ /reporting/prn_redirect.php
1456   /includes/main.inc
1457 ! Reports fixed according to changes in header API in FrontReport class.
1458 $ /reporting/rep101.php
1459   /reporting/rep102.php
1460   /reporting/rep103.php
1461   /reporting/rep104.php
1462   /reporting/rep105.php
1463   /reporting/rep106.php
1464   /reporting/rep107.php
1465   /reporting/rep108.php
1466   /reporting/rep109.php
1467   /reporting/rep110.php
1468   /reporting/rep111.php
1469   /reporting/rep112.php
1470   /reporting/rep201.php
1471   /reporting/rep202.php
1472   /reporting/rep203.php
1473   /reporting/rep204.php
1474   /reporting/rep209.php
1475   /reporting/rep210.php
1476   /reporting/rep301.php
1477   /reporting/rep302.php
1478   /reporting/rep303.php
1479   /reporting/rep304.php
1480   /reporting/rep305.php
1481   /reporting/rep401.php
1482   /reporting/rep409.php
1483   /reporting/rep501.php
1484   /reporting/rep601.php
1485   /reporting/rep701.php
1486   /reporting/rep702.php
1487   /reporting/rep704.php
1488   /reporting/rep705.php
1489   /reporting/rep706.php
1490   /reporting/rep707.php
1491   /reporting/rep708.php
1492   /reporting/rep709.php
1493   /reporting/rep710.php
1494
1495 25-Feb-2010 Janusz Dobrowolski
1496 # Files manipulation helpers added
1497 $ /includes/main.inc
1498 # Cleanup
1499 $ /includes/db/sql_functions.inc
1500 + Added radio buttons helper
1501 $ /includes/ui/ui_input.inc
1502 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1503 $ /includes/ui/ui_lists.inc
1504 ! Changed _vd debug function to notification type
1505 $ /includes/ui/ui_view.inc
1506 # Layout fix on final screen
1507 $ /purchasing/po_entry_items.php
1508 # Error message when no report file is found
1509 $ /reporting/prn_redirect.php
1510 # Code cleanup (missing $row declaration)
1511 $ /reporting/includes/pdf_report.inc
1512
1513 20-Feb-2010 Joe Hunt
1514 # Wrong class parameter in Generqal Ledger Reports
1515 $ /applications/generalledger.php
1516
1517 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1518 ------------------------------- Release 2.2.6 ----------------------------------
1519 16-Feb-2010 Joe Hunt
1520 ! Release 2.2.6
1521 $ config.default.php
1522   update.html
1523   /lang/new_language_template/LC_MESSAGES/empty.po
1524 ! CSS style is now implemented in all FA.
1525 ! New label style for the themes. Better layout in supp inv/credit
1526 ! A lot of code clean up. New password_row and file_row/cells.
1527 # Several minor bugs during final CSS implementaion
1528   /access/login.php
1529   /admin/attachments.php
1530   /admin/change_current_user_password.php
1531   /admin/company_preferences.php
1532   /admin/create_coy.php
1533   /admin/display_prefs.php
1534   /admin/gl_setup.php
1535   /admin/inst_lang.php
1536   /admin/inst_module.php
1537   /admin/users.php
1538   /includes/ui/ui_controls.inc
1539   /includes/ui/ui_input.inc
1540   /includes/ui/ui_lists.inc
1541   /inventory/manage/items.php
1542   /purchasing/supplier_credit.php
1543   /purchasing/supplier_invoice.php
1544   /purchasing/includes/ui/po_ui.inc
1545   /purchasing/includes/ui/invoice_ui.inc
1546   /reporting/includes/reports_classes.inc
1547   /sales/includes/ui/sales_order_ui.inc
1548   /sales/view/view_sales_order.php
1549   /themes/default/default.css
1550   /themes/aqua/default.css
1551   /themes/cool/default.css
1552
1553
1554 11-Feb-2010 Janusz Dobrowolski
1555 # Better check for language session var.
1556 $ /includes/session.inc
1557 # Fixed IE related hotkeys problem with AltTab
1558 $ /js/inserts.js
1559
1560 11-Feb-2010 Joe Hunt/Chaitanya
1561 # [0000204] GRN Valuation Report shows wrong data
1562 $ /reporting/rep305.php
1563
1564 10-Feb-2010 Janusz Dobrowolski
1565 # [0000201] Cannot change item type when item is edited
1566 $  /inventory/manage/items.php
1567 # Sparse warning fixed.
1568 $ includes/db/manufacturing_db.inc
1569
1570 10-Feb-2010 Joe Hunt
1571 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1572   the correct values later are obtained.
1573 $ /admin/gl_setup.php
1574   /includes/db/inventory_db.inc
1575   /manufacturing/includes/db/work_orders_db.inc
1576   /purchasing/includes/db/grn_db.inc
1577   /purchasing/includes/db/invoice_db.inc
1578 + Added a selector for decimal values in Balance Sheet and P/L Statement
1579 $ /reporting/reports_main.php
1580   /reporting/rep706.php
1581   /reporting/rep707.php
1582 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1583 $ /gl/gl_bank.php
1584
1585 09-Feb-2010 Joe Hunt/Chaitanya
1586 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1587 $ /admin/create_coy.php
1588
1589 06-Feb-2010 Janusz Dobrowolski
1590 # Fixed get_standard_cost() for dummy items again.
1591 $ /includes/db/inventory_db.inc
1592 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1593 $ /sales/includes/db/sales_invoice_db.inc
1594 ! Yesterday changes removed
1595 $ /sales/includes/db/sales_delivery_db.inc
1596   /sales/includes/db/sales_invoice_db.inc
1597 # Prevent saving empty lines in invoices/delivery notes - rerun
1598   /reporting/rep107.php
1599   /reporting/rep110.php
1600
1601 06-Feb-2010 Joe Hunt/Chaitanya
1602 ! Changed Balance Sheets/PL Statements to be recursive
1603 $ /gl/inquiry/balance_sheet.php
1604   /gl/inquiry/profit_loss.php
1605   /reporting/rep701.php
1606   /reporting/rep705.php
1607   /reporting/rep706.php
1608   /reporting/rep707.php
1609
1610 05-Feb-2010 Joe Hunt/Kalido
1611 + Placing a print link in all view windows (without menus).
1612 $ /includes/main.inc
1613   /includes/ui_controls.inc
1614 ! Preparing for new recursive balance sheet/PL Statements
1615 $ /gl/includes/db/gl_db_accounts.inc
1616   /gl/includes/db/gl_db_account_types.inc
1617
1618 05-Feb-2010 Janusz Dobrowolski
1619 # Fixed get_standard_cost() for dummy items
1620 $ /includes/db/inventory_db.inc
1621 # Prevent saving empty lines in invoices/delivery notes
1622 $ /sales/includes/db/sales_delivery_db.inc
1623   /sales/includes/db/sales_invoice_db.inc
1624
1625 03-Feb-2010 Janusz Dobrowolski
1626 # Fixed continuation after timeout.
1627 $ /access/login.php
1628   /includes/main.inc
1629   /includes/session.inc
1630   /includes/page/footer.inc
1631   /themes/aqua/default.css
1632   /themes/cool/default.css
1633   /themes/default/default.css
1634 # Added error message when no file is selected on view or download.
1635 $ /admin/backups.php
1636
1637 03-Feb-2010 Joe Hunt
1638 # When buying a service item from a supplier, the delivery produced
1639   wrong inventory GL transactions. No GL transactions should be here.
1640 $ /sales/includes/db/sales_delivery_db.inc
1641 # [0000200] stock_master material_cost incorrectly updated during GRN when
1642   price format uses thousands seperator. A couple of minor errors too.
1643 $ /purchasing/includes/db/grn_db.inc
1644   /purchasing/includes/db/invoices_db.inc
1645 # Exchange rate bug when searching a non existing customer
1646 $ /includes/banking.inc
1647
1648 03-Feb-2010 Chaitanya/Joe
1649 + Added a Profit and Loss Drilldown page and changed menu link
1650 $ /applications/generalledger.php
1651   /gl/inquiry/profit_loss.php (New file)
1652   /gl/inquiry/balance_sheet.php
1653 ! Better layout
1654 $ /gl/inquiry/journal_inquiry.php
1655
1656 02-Feb-2010 Chaitanya
1657 + Added memo search on journal inquires.
1658 $ /gl/inquiry/journal_inquiry.php
1659
1660 ---------- End of changes from main trunk 2.2.5-2.2.6
1661
1662 09-Feb-2010 Janusz Dobrowolski
1663 + Improved multilevel database transaction support
1664 $ /includes/errors.inc
1665   /includes/db/connect_db.inc
1666   /includes/db/sql_functions.inc
1667   /sales/includes/cart_class.inc
1668 + Added Direct GRN and Direct Invoice in purchases module
1669 $ /applications/suppliers.php
1670   /includes/current_user.inc
1671   /includes/ui/ui_lists.inc
1672   /purchasing/po_entry_items.php
1673   /purchasing/po_receive_items.php
1674   /purchasing/includes/po_class.inc
1675   /purchasing/includes/db/grn_db.inc
1676   /purchasing/includes/db/invoice_db.inc
1677   /purchasing/includes/db/po_db.inc
1678   /purchasing/includes/ui/grn_ui.inc
1679   /purchasing/includes/ui/po_ui.inc
1680 + Added invoice preselection option.
1681 $ /purchasing/supplier_payment.php
1682 ! Optimized extensions related code.
1683 $ /applications/application.php
1684   /applications/customers.php
1685   /applications/dimensions.php
1686   /applications/generalledger.php
1687   /applications/inventory.php
1688   /applications/manufacturing.php
1689   /applications/setup.php
1690 ! Cleanup
1691 $ /purchasing/supplier_invoice.php
1692   /sales/includes/ui/sales_order_ui.inc
1693 # Typo
1694 $ /sales/sales_order_entry.php
1695
1696 05-Feb-2010 Janusz Dobrowolski
1697 + Multiply order items with the same stock_id (with warning), code cleanups
1698 $ /purchasing/po_entry_items.php
1699   /purchasing/includes/po_class.inc
1700   /purchasing/includes/supp_trans_class.inc
1701   /purchasing/includes/db/po_db.inc
1702   /purchasing/includes/ui/po_ui.inc
1703 # Fixed typo bugs
1704 $ /purchasing/includes/db/grn_db.inc
1705   /purchasing/includes/db/invoice_db.inc
1706
1707 04-Feb-2010 Joe Hunt
1708 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1709   and class id varchar(3). Ability to change account groups online.
1710 $ /gl/manage/gl_account_classes.php
1711   /gl/manage/gl_account_types.php
1712   /gl/manage/gl_accounts.php
1713   /gl/includes/db/gl_db_account_types.inc
1714   /includes/ui/ui_lists.inc
1715   /sql/alter2.3.sql
1716   /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718
1719 03-Feb-2010 Janusz Dobrowolski
1720 # Payment terms were not retrieved at invoice edit start.
1721 $ /sales/customer_invoice.php
1722 # Fixed item selector.
1723 $ /inventory/prices.php
1724
1725 02-Feb-2010 Janusz Dobrowolski
1726 # Missing closing bracket
1727 $ /sql/alter2.3.php
1728 # Small fixes in sys_prefs update/retrieve
1729 $ /admin/db/company_db.inc
1730
1731 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1732 ------------------------------- Release 2.2.5 ----------------------------------
1733 02-Feb-2010 Joe Hunt
1734 ! Release 2.2.5
1735 $ $config.default.php
1736   update.html
1737 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1738 $ /sales/sales_order_entry.php
1739
1740 01-Feb-2010 Janusz Dobrowolski
1741 # Fixed error display hidden during ajax call in some situations
1742 $ /includes/errors.inc
1743 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1744  errors are generated on fatal failure.
1745 $ /js/utils.js
1746   /js/inserts.js
1747
1748 01-Feb-2010 Joe Hunt
1749 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1750 $ /sales/sales_order_entry.php
1751 # [0000197] Bug in closing some special balance sheet levels.
1752 $ /gl/inquiry/balance_sheet.php
1753   /reporting/rep705.php
1754   /reporting/rep706.php
1755   /reporting/rep707.php
1756
1757 31-Jan-2010 Joe Hunt
1758 # Bug in Quick Entries with Tax added.
1759 $ /includes/ui/ui_view.inc
1760
1761 30-Jan-2010 Joe Hunt/Chaitanya
1762 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1763   Contributed by Chatanya. Magnificient!
1764 $ /applications/generalledger.php
1765   /gl/inquiry/balance_sheet.php (new file)
1766   /gl/inquiry/gl_account_inquiry.php
1767 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1768 $ /sql/en_US-demo.sql
1769   /sql/en_US_new.sql
1770 # Fixed bug in gl accounts checks
1771   /taxes/tax_types.php
1772
1773 30-Jan-2010 Janusz Dobrowolski
1774 # [0000194] Fixed tax records from journal entry (voiding problem)
1775 $ /gl/includes/db/gl_db_trans.inc
1776   /reporting/rep709.php
1777
1778 25-Jan-2010 Joe Hunt
1779 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1780 # A couple of redirecting bugs
1781 $ /sales/sales_order_entry.php
1782   /sales/includes/db/sales_order_db.inc
1783 # Bug in the sequence in sales price pickup
1784 $ /sales/includes/sales_db.inc
1785 + Added document Receipt and small rearrangements and bugfixes
1786 $ /includes/types.inc
1787   /includes/ui/ui_view.inc
1788   /reporting/rep107.php
1789   /reporting/rep108.php
1790   /reporting/rep109.php
1791   /reporting/rep110.php
1792   /reporting/rep111.php
1793   /reporting/rep112.php (new document file)
1794   /reporting/rep209.php
1795   /reporting/rep210.php
1796   /reporting/reports_main.php
1797   /reporting/includes/doctext.inc
1798   /reporting/includes/doctext2.inc
1799   /reporting/includes/header2.inc
1800   /reporting/includes/reporting.inc
1801   /reporting/includes/reports_classes.inc
1802   /sales/customer_payments.php
1803   /sales/sales_order_entry.php
1804   /sales/inquiry/customer_inquiry.php
1805
1806 22-Jan-2010 Tom Hallman/Joe Hunt
1807 # Exchange rate doesn't update table when adding new or deleting rate
1808 $ /gl/manage/exchange_rates.php
1809 ! Small adjustments to Bank Statement and GL Transactions Reports
1810 $ /reporting/rep601.php
1811   /reporting/rep704.php
1812 ! Layout fix for Report Selectors in when running in Windows OS.
1813 $ /reporting/includes/reports_classes.inc
1814
1815 20-Jan-2010 Joe Hunt
1816 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1817 $ /admin/gl_setup.php
1818
1819 18-Jan-2010 Joe Hunt
1820 # Demand was calculated double from Sales Quotation. Should be 0.
1821 $ /includes/db/manufacturing_db.inc
1822 # A back link was still in Bank Transfer.
1823 $ /gl/bank_transfer.php
1824
1825 ---------- End of changes from main trunk 2.2.4-2.2.5
1826
1827 26-Jan-2010 Janusz Dobrowolski
1828 + Editable sales terms in sales orders and invoices, default terms from customer record.
1829 $ /admin/db/company_db.inc
1830   /includes/ui/ui_lists.inc
1831   /reporting/rep102.php
1832   /reporting/rep108.php
1833   /sales/create_recurrent_invoices.php
1834   /sales/customer_delivery.php
1835   /sales/customer_invoice.php
1836   /sales/sales_order_entry.php
1837   /sales/includes/cart_class.inc
1838   /sales/includes/sales_db.inc
1839   /sales/includes/db/cust_trans_db.inc
1840   /sales/includes/db/sales_credit_db.inc
1841   /sales/includes/db/sales_delivery_db.inc
1842   /sales/includes/db/sales_invoice_db.inc
1843   /sales/includes/db/sales_order_db.inc
1844   /sales/includes/ui/sales_order_ui.inc
1845   /sales/manage/sales_points.php
1846   /sql/alter2.3.php
1847   /sql/alter2.3.sql
1848   /sql/en_US-demo.sql
1849   /sql/en_US-new.sql
1850
1851 26-Jan-2010 Janusz Dobrowolski
1852 + Full support for items with editable descriptions in sales documents
1853 $ /includes/ui/ui_lists.inc
1854   /inventory/prices.php
1855   /inventory/includes/db/items_db.inc
1856   /inventory/manage/items.php
1857   /js/inserts.js
1858   /sales/customer_delivery.php
1859   /sales/sales_order_entry.php
1860   /sales/includes/cart_class.inc
1861   /sales/includes/ui/sales_order_ui.inc
1862   /sql/alter2.3.sql
1863   /sql/en_US-demo.sql
1864   /sql/en_US-new.sql
1865 # Fixed warning in debug mode
1866 $ /sales/inquiry/sales_deliveries_view.php
1867   /sales/includes/db/cust_trans_db.inc
1868
1869 23-Jan-2010 Janusz Dobrowolski
1870 + Improved locales checking
1871 $ /includes/lang/gettext.php
1872   /includes/lang/language.php
1873 + Defaults for get_post also for array submits, added confirm dialog helper
1874 $ /includes/ui/ui_controls.inc
1875 + Added info label in error_log for warnings during upgrade process
1876 $ /includes/errors.inc
1877 ! System preferences moved from company to new sys_prefs table
1878 $ /admin/company_preferences.php
1879   /admin/display_prefs.php
1880   /admin/gl_setup.php
1881   /admin/users.php
1882   /admin/db/company_db.inc
1883   /admin/db/users_db.inc
1884   /includes/current_user.inc
1885   /includes/session.inc
1886   /includes/prefs/sysprefs.inc
1887   /includes/prefs/userprefs.inc
1888   /sql/alter2.1.php
1889   /sql/alter2.3.php
1890   /sql/alter2.3.sql
1891   /sql/en_US-demo.sql
1892   /sql/en_US-new.sql
1893   /install/save.php
1894 ! Updated locales and database/src compatibility checks
1895 $ /admin/system_diagnostics.php
1896 ! Added core version for checks against database version_id
1897 $ /config.default.php
1898 ! System setup re-read after upgrade
1899 $  /admin/inst_upgrade.php
1900 ! Cached company currency retrieval
1901 $ /includes/banking.inc
1902 ! Removed sysprefs.inc include
1903 $ /includes/main.inc
1904 # Removed archaic error handling
1905 $ /includes/date_functions.inc
1906 # Missing path_to_root declaration in handle_submit().
1907 $ /admin/create_coy.php
1908 # Message box cleanup before ajax call
1909 $ /js/utils.js
1910
1911 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1912
1913 ------------------------------- Release 2.2.4 ----------------------------------
1914 17-Jan-2010 Joe Hunt
1915 ! Release 2.2.4
1916 $ $config.default.php
1917   update.html
1918
1919 17-Jan-2010 Janusz Dobrowolski
1920 ! Improved error checking.in company update/creation.
1921 $ /admin/create_coy.php
1922 # Fixed default value for stock_category.dflt_tax_type
1923 $ /sql/en_US-new.sql
1924 # Fixed errors display in ajax mode.
1925 $ /includes/errors.inc
1926 # Fixed checks for deleting POS
1927 $ /sales/manage/sales_points.php
1928
1929 15-Jan-2010 Janusz Dobrowolski
1930 ! Changed so GL Account Types id allows up to 10 digits.
1931 $ /gl/manage/gl_account_types.php
1932 # [0000187] Category and description reset after failed check;
1933 $ /inventory/manage/sales_kits.php
1934 # Cleaned warnings in errorlog.
1935 $ /sales/includes/sales_db.inc
1936 ! Default 0 on empty amount fields
1937 $ /includes/data_checks.inc
1938 ! Empty numeric input fields globaly defaulted to 0.
1939 $ /includes/data_checks.inc
1940   /includes/ui/ui_input.inc
1941
1942 15-Jan-2010 Joe Hunt
1943 # [0000190] Back link on confirmation only pages removed.
1944 $ /includes/page/footer.inc
1945   /includes/ui/ui_view.inc
1946   /includes/main.inc
1947 # Removed a comma after last item in structure for 0_tax_types, line 1596
1948 $ /sql/en_US-new.sql
1949
1950 14-Jan-2010 Joe Hunt
1951 # A couple of small bugs were fixed in average material cost
1952 $ /purchasing/includes/db/grn_db.inc
1953   /purchasing/includes/db/invoice_db.inc
1954   /manufacturing/includes/db/work_orders_db.inc
1955
1956 13-Jan-2010 Joe Hunt
1957 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1958 $ /inventory/cost_update.php
1959   /inventory/includes/item_adjustments_ui.inc
1960   /inventory/view/view_adjustment.php
1961 ! Changed so GL Account Types id allows up to 6 digits.
1962 $ /gl/manage/gl_account_types.php
1963
1964 12-Jan-2010 Janusz Dobrowolski
1965 # Fixed buggy exemptions display
1966 $ /taxes/item_tax_types.php
1967
1968 ---------- End of changes from main trunk 2.2.3-2.2.4
1969
1970 12-Jan-2010 Janusz Dobrowolski
1971 ! Added sorting by branch_ref
1972 $ /sales/includes/db/branches_db.inc
1973 # Fixed misnamed function parameter.
1974   /sales/includes/db/cust_trans_db.inc
1975   /sales/inquiry/sales_deliveries_view.php
1976
1977 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1978 ------------------------------- Release 2.2.3 ----------------------------------
1979 12-Jan-2010 Joe Hunt
1980 ! Release 2.2.3
1981 ! Allow using of multi level sub-types when digits are of same length in account types
1982 $ config.default.php
1983   update.html
1984   /gl/includes/db/gl_db_accounts.inc
1985 ! Print COA also prints class id and account type id.
1986 $ /reporting/rep701.php
1987
1988
1989 11-Jan-2010 Janusz Dobrowolski
1990 # Removed invalid constraint on tax_types.
1991 $ /sql/en_US-new.sql
1992
1993 10-Jan-2010 Janusz Dobrowolski
1994 ! Small fix in new_doc_date()
1995 $ /includes/date_functions.inc
1996 # Prevent warnings for sql results without 'inactive' field
1997 $ /includes/ui/db_pager_view.inc
1998 # Fixed js error in IE7
1999 $ /js/inserts.js
2000 + Added support for customized doctext.inc/header2.inc
2001 $ /reporting/prn_redirect.php
2002   /reporting/includes/pdf_report.inc
2003 ! Increased number of decimals for tax calculations
2004 $ /taxes/tax_calc.inc
2005 ! Code cleanup
2006 $ /includes/current_user.inc
2007 # Fixed check for missing POST in check_num()
2008 $ /includes/data_checks.inc
2009 # [0000187] Category and description reset after failed check;
2010 $ /inventory/manage/item_codes.php
2011 # [0000186] Timeout on Refresh button
2012 $ /sales/allocations/customer_allocate.php
2013 # [0000185] Update notification missing.
2014 $ inventory/reorder_level.php
2015
2016 09-Jan-2010 Joe Hunt
2017 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2018 $ /admin/fiscalyear.php
2019
2020 07-Jan-2010 Joe Hunt
2021 ! Changed to let the $doctypes in documents follow the types in types.inc
2022 + New document, Remittance, to print payment allocations to suppliers
2023   Also print/email links from Supplier Payment and Supplier Inquiry.
2024 $ /purchasing/supplier_payment.php
2025   /purchasing/inquiry/supplier_inquiry.php
2026   /reporting/rep108.php
2027   /reporting/rep109.php
2028   /reporting/rep110.php
2029   /reporting/rep111.php
2030   /reporting/rep209.php
2031   /reporting/rep210.php (New file)
2032   /reporting/reports_main.php
2033   /reporting/includes/doctext.inc
2034   /reporting/includes/doctext2.inc
2035   /reporting/includes/header2.inc
2036   /reporting/includes/pdf_report.inc
2037   /reporting/includes/reporting.inc
2038   /reporting/includes/reports_classes.inc
2039 # Creating recurrent invoices with date outside fiscal year.
2040   /sales/create_recurrent_invoices.php
2041
2042 06-Jan-2010 Janusz Dobrowolski
2043 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2044 $ /includes/session.inc
2045 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2046 $ /includes/references.inc
2047
2048 04-Jan-2010 Joe Hunt
2049 ! Making the stretch parameter = 1 on default print pdf all over
2050   Improved layout on documents.
2051 $ /reporting/includes/class.pdf.inc
2052   /reporting/includes/pdf_report.inc
2053   /reporting/includes/doctext.inc
2054   /reporting/includes/doctext2.inc
2055   /reporting/includes/header2.inc
2056
2057 31-Dec-2009 Joe Hunt
2058 # When updating tax rate, it didn't show and calculate correct in documents.
2059 $ /taxes/db/tax_groups_db.inc
2060
2061 27-Dec-2009 Joe Hunt
2062 # Problems letting various currency bank accounts sharing the same GL account
2063 $ /gl/manage/bank_accounts.php
2064   /gl/includes/db/gl_db_banking.inc
2065
2066 ---------- End of changes from main trunk 2.2.2-2.2.3
2067
2068 11-Jan-2010 Janusz Dobrowolski
2069 ! Optimized database indexes.
2070 $ /sql/alter2.3.sql
2071   /sql/en_US-demo.sql
2072   /sql/en_US-new.sql
2073
2074 27-Dec-2009 Janusz Dobrowolski
2075 + Remote packages repository support for extensions and languages
2076 $ /config.default.php
2077   /frontaccounting.php
2078   /admin/inst_lang.php
2079   /admin/inst_module.php
2080   /includes/access_levels.inc
2081   /includes/ui/ui_lists.inc
2082   /sql/alter2.3.php
2083 # Small fix in handle_submit
2084 $ /admin/create_coy.php
2085 ! Using var_dump function for storing variables in config files.
2086 $ /admin/db/maintenance_db.inc
2087 + Added copy_file(), check_write() helper functions.
2088 $ /includes/main.inc
2089 + Aded array_search_key() helper.
2090 $ /includes/lang/gettext.php
2091 + Added helper for checking langauge support.
2092 $ /includes/current_user.inc
2093 + Added helper for radio buttons.
2094 $ /includes/ui/ui_input.inc
2095 ! Extension links support moved to application class.
2096 $ /applications/application.php
2097   /applications/customers.php
2098   /applications/dimensions.php
2099   /applications/generalledger.php
2100   /applications/inventory.php
2101   /applications/manufacturing.php
2102   /applications/setup.php
2103   /applications/suppliers.php
2104   /includes/archive.inc (new)
2105   /includes/packages.inc (new)
2106 + Support for popup buttons
2107 $ /js/inserts.js
2108
2109 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2110 ------------------------------- Release 2.2.2 ----------------------------------
2111 23-Dec-2009 Joe Hunt
2112 ! Release 2.2.2
2113 $ /update.html
2114 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2115 $ /reporting/rep109.php
2116   /reporting/rep111.php
2117   /reporting/includes/doctext.inc
2118   /reporting/includes/doctext2.inc
2119 # Restoring journal entry sql to previous without join with bank_trans
2120   due to error in joins. Tom Hallman works on it until 2.2.3
2121 $ /gl/inquiry/journal_inquiry.php
2122 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2123 $ /admin/db/maintenance_db.inc
2124   /gl/gl_bank.php
2125   /includes/db_pager.inc
2126   /includes/session.inc
2127   /includes/lang/language.php
2128   /includes/page/header.inc
2129   /install/save.php
2130   /inventory/adjustments.php
2131   /inventory/transfers.php
2132   /purchasing/supplier_invoice.php
2133   /purchasing/allocations/supplier_allocate.php
2134   /purchasing/includes/ui/po_ui.inc
2135   /reporting/includes/class.graphic.inc
2136   /reporting/includes/tcpdf.php
2137   /reporting/includes/Workbook.php
2138   /sales/allocations/customer_allocate.php
2139
2140 22-Dec-2009 Joe Hunt
2141 ! Some additional changes in pdf_report.inc for supporting report extensions.
2142 $ /reporting/includes/pdf_report.inc
2143   /reporting/includes/excel_report.inc
2144
2145 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2146 # [0000184] Bad source document quantities update and invalid qtys during
2147         derivative document entry.
2148 $ /sales/includes/cart_class.inc
2149   /sales/includes/sales_db.inc
2150 # Fixed quantity columns descriptions in delivery edition.
2151 $ /sales/customer_delivery.php
2152
2153 21-Dec-2009 Joe Hunt
2154 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2155   Some errors in header3() in pdf_report.inc.
2156 $ /includes/current_user.inc
2157   /reporting/includes/pdf_report.inc
2158
2159 18-Dec-2009 Joe Hunt
2160 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2161   Fixed depending on the decimals in the stock item to not allow less than minimum.
2162 $ /purchasing/po_entry_items.php
2163
2164 12-Dec-2009 Joe Hunt
2165 ! Implemented search on categories as well in sales_items_list...
2166 $ /includes/ui/ui_lists.inc
2167
2168 09-Dec-2009 Janusz Dobrowolski
2169 + Added system diagnostics page
2170 $ /admin/system_diagnostics.php
2171   /applications/setup.php
2172
2173 08-Dec-2009 Tom Hallman/Joe Hunt
2174 + Extended the Report Engine to better support own reports
2175 $ /reporting/includes/class.pdf.inc
2176   /reporting/includes/excel_report.inc
2177   /reporting/includes/pdf_report.inc
2178   /reporting/includes/tcpdf.php
2179   /reporting/fonts/courier.php (new file)
2180   /reporting/fonts/times.php (new file)
2181   /reporting/fonts/timesb.php (new file)
2182   /reporting/fonts/timesbi.php (new file)
2183   /reporting/fonts/timesi.php (new file)
2184   /reporting/fonts/symbol.php (new file)
2185   /reporting/fonts/zapfdingbats.php (new file)
2186
2187 07-Dec-2009 Joe Hunt
2188 ! Providing use of alternative providers for exchange rates.
2189 $ /gl/includes/db/gl_db_rates.inc
2190
2191 06-Dec-2009 Janusz Dobrowolski
2192 # Safer algorithm for company removal, additional prefix check on company add.
2193 $ /admin/create_coy.php
2194   /admin/db/maintenance_db.inc
2195
2196 04-Dec-2009 Janusz Dobrowolski
2197 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2198 $ /includes/ui/allocation_cart.inc
2199 # False currency rate error on first opening of sales order page when customer_list is off.
2200 $ /sales/includes/cart_class.inc
2201
2202 04-Dec-2009 Joe Hunt
2203 # Print Statement prints balances in wrong place.
2204 $ /reporting/rep108.php
2205 ! Better date2sql in date_functions.inc
2206 $ /includes/date_functions.inc
2207
2208 03-Dec-2009 Janusz Dobrowolski
2209 # Fixed bug [0000178] data error in supplier allocations
2210 $ /includes/ui/allocation_cart.inc
2211
2212 ---------- End of changes from main trunk 2.2.1-2.2.2
2213
2214 10-Dec-2009 Joe Hunt
2215 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2216   Only works with type Journal Entry.
2217 $ /gl/manage/gl_quick_entries.php
2218   /gl/includes/ui/gl_journal_ui.inc
2219   /includes/ui/ui_view.inc
2220   /sql/alter2.3.sql
2221   /sql/en_US-new.sql
2222   /sql/en_US-demo.sql
2223   .
2224 05-Dec-2009 Joe Hunt
2225 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2226   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2227   Awaiting change in report mechanism
2228 $ /includes/ui/allocation_cart.inc
2229   /reporting/includes/header2.inc
2230   /reporting/includes/reports_classes.inc (partly)
2231   /sales/create_recurrent_invoices.php
2232   /sales/customer_payments.php
2233   /sales/allocations/customer_allocate.php
2234   /sales/includes/sales_db.inc
2235   /sales/includes/db/branches_db.inc
2236   /sales/includes/db/custalloc_db.inc
2237   /sales/includes/db/customers_db.inc
2238   /sales/includes/db/cust_trans_db.inc
2239   /sales/includes/db/recurrent_invoices_db.inc (new file)
2240   /sales/includes/db/sales_groups_db.inc (new file)
2241   /sales/includes/db/sales_order_db.inc
2242   /sales/inquiry/customer_allocation_inquiry.php
2243   /sales/inquiry/customer_inquiry.php
2244   /sales/inquiry/sales_deliveries_view.php
2245   /sales/inquiry/sales_orders_view.php
2246   /sales/manage/credit_status.php
2247   /sales/manage/customers.php
2248   /sales/manage/customer_branches.php
2249   /sales/manage/recurrent_invoices.php
2250   /sales/manage/sales_areas.php
2251   /sales/manage/sales_groups.php
2252   /sales/manage/sales_people.php
2253   /sales/manage/sales_points.php
2254   /sales/manage/sales_types.php
2255   /sales/view/view_sales_order.php
2256   /taxes/item_tax_types.php
2257   /taxes/tax_groups.php
2258   /taxes/tax_types.php
2259   /taxes/db/tax_types_db.inc
2260
2261 04-Dec-2009 Janusz Dobrowolski
2262 + Next release upgrade skeleton files.
2263 $ /sql/alter2.3.php (new)
2264   /sql/alter2.3.sql (new)
2265
2266 04-Dec-2009 Tom Hallman
2267 # Added key on type, id in comments to improve performance
2268 $ /sql/en_US-demo.sql
2269   /sql/en_US-new.sql
2270
2271 04-Dec-2009 Joe Hunt
2272 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2273   Included purchasing folder
2274 $ /includes/db/manufacturing_db.inc
2275   /manufacturing/search_work_orders.php
2276   /manufacturing/work_order_costs.php
2277   /manufacturing/includes/db/work_orders_db.inc
2278   /manufacturing/inquiry/where_used_inquiry.php
2279   /manufacturing/manage/bom_edit.php
2280   /manufacturing/manage/work_centres.php
2281   /purchasing/po_entry_items.php
2282   /purchasing/supplier_credit.php
2283   /purchasing/supplier_invoice.php
2284   /purchasing/includes/db/invoice_db.inc
2285   /purchasing/includes/db/po_db.inc
2286   /purchasing/includes/db/suppalloc_db.inc
2287   /purchasing/includes/db/supp_trans_db.inc
2288   /purchasing/inquiry/po_search.php
2289   /purchasing/inquiry/po_search_completed.php
2290   /purchasing/inquiry/supplier_allocations_inquiry.php
2291   /purchasing/inquiry/supplier_inquiry.php
2292   /purchasing/manage/suppliers.php
2293
2294 03-Dec-2009 Joe Hunt
2295 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2296   Included inventory folder
2297 $ /admin/payment_terms.php
2298   /admin/printers.php
2299   /admin/print_profiles.php
2300   /admin/shipping_companies.php
2301   /admin/db/company_db.inc
2302   /admin/db/printers_db.inc
2303   /admin/db/shipping_db.inc
2304   /dimensions/includes/dimens_db.inc
2305   /gl/gl_bank.php
2306   /gl/includes/db/gl_db_accounts.inc
2307   /gl/includes/db/gl_db_account_types.inc
2308   /gl/includes/db/gl_db_bank_accounts.inc
2309   /gl/includes/db/gl_db_curriencies.inc
2310   /gl/manage/bank_accounts.php
2311   /gl/manage/currencies.php
2312   /gl/manage/gl_accounts.php
2313   /gl/manage/gl_account_classes.php
2314   /gl/manage/gl_account_types.php
2315   /inventory/purchasing_data.php
2316   /inventory/includes/inventory_db.inc
2317   /inventory/includes/db/items_category_db.inc
2318   /inventory/includes/db/items_db.inc
2319   /inventory/includes/db/items_locations_db.inc
2320   /inventory/includes/db/items_purchases_db.inc (New file)
2321   /inventory/includes/db/movement_types_db.inc
2322   /inventory/inquiry/stock_movements.php
2323   /inventory/manage/items_php
2324   /inventory/manage/item_categories.php
2325   /inventory/manage/locations.php
2326   /inventory/manage/movement_types.php
2327
2328 02-Dec-2009 Janusz Dobrowolski
2329 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2330
2331 $ /sql/en_US-demo.sql
2332 # Fixed to store default null values on export
2333 $ /admin/db/maintenance_db.inc
2334 ! Display sql in case of duplicate data error when go_debug=1 - redone
2335 $ /includes/errors.inc
2336 # Display settings are restored in every login in demo mode.
2337 $ /admin/display_prefs.php
2338   /includes/current_user.inc
2339 # Fixed view/download backup
2340 $ /admin/backups.php
2341
2342 $ config.default.php
2343   /lang/new_language_template/LC_MESSAGES/empty.po
2344   /lang/en_US/LC_MESSAGES/en_US.mo
2345 # More restrictions on deleting gl_accounts
2346 $ /gl/manage/gl_accounts.php
2347 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2348 $ /admin/backups.php
2349
2350 01-Dec-2009 Janusz Dobrowolski
2351 # Removing config.php after error during install. Otherwise misleading message is displayed.
2352 $ /install/save.php
2353 ! Display sql in case of duplicate data error when go_debug=1.
2354 $ /includes/errors.inc
2355 ! Next transaction numbers retrieved from transaction table instead of sys_types
2356 $ /includes/systypes.inc
2357
2358 29-Nov-2009 Janusz Dobrowolski
2359 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2360 $ /includes/lang/language.php
2361   /includes/session.inc
2362 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2363 $ /includes/current_user.inc
2364   /includes/main.inc
2365
2366 28-Nov-2009 Chaitanya/Joe Hunt
2367 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2368 $ /purchasing/includes/ui/po_ui.inc
2369
2370 26-Nov-2009 Joe Hunt
2371 # Round to nearest value of 0 produced a division by zero error
2372 $ /admin/company_preferences.php
2373 # When printing reference numbers instead of internal numbers on documents
2374   it should also refer to reference numbers in deliveries and orders.
2375 $ /reporting/includes/header2.inc
2376
2377 25-Nov-2009 Joe Hunt/Tom Hallman
2378 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2379 $ /gl/gl_bank.php
2380
2381 21-Nov-2009 Janusz Dobrowolski
2382 # Fixed bug [0000178] data error in supplier allocations
2383 $ /includes/ui/allocation_cart.inc
2384 ! Fixed type constant usage.
2385 $ /purchasing/includes/db/supp_trans_db.inc
2386
2387 --------------
2388
2389 01-Dec-2009 Joe Hunt
2390 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2391   included gl folder
2392 $ /dimensions/includes/dimensions_db.inc
2393   /dimensions/includes/dimensions_ui.inc
2394   /dimensions/inquiry/search_dimensions.php
2395   /gl/bank_account_reconcile.pph
2396   /gl/gl_budget.php
2397   /gl/includes/db/gl_db_accounts.inc
2398   /gl/includes/db/gl_db_account_types.inc
2399   /gl/includes/db/gl_db_bank_accounts.inc
2400   /gl/includes/db/gl_db_bank_trans.inc
2401   /gl/includes/db/gl_db_currencies.inc
2402   /gl/includes/db/gl_db_rates.inc
2403   /gl/includes/db/gl_db_trans.inc
2404   /gl/inquiry/bank_inquiry.php
2405   /gl/inquiry/journal_inquiry.php
2406   /gl/manage/bank_accounts.php
2407   /gl/manage/currencies.php
2408   /gl/manage/exchange_rates.php
2409   /gl/manage/gl_accounts.php
2410   /gl/manage/gl_account_classes.php
2411   /gl/manage/gl_account_types.php
2412   /gl/view/gl_trans_view.php
2413
2414 30-Nov-2009 Joe Hunt
2415 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2416   admin folder
2417 $ /admin/attachments.php
2418   /admin/create_coy.php
2419   /admin/fiscalyears.php
2420   /admin/gl_setup.php
2421   /admin/payment_terms.php
2422   /admin/printers.php
2423   /admin/shipping_companies.php
2424   /admin/view_print_transaction.php
2425   /admin/db/attachments_db.inc (New file)
2426   /admin/db/company_db.inc
2427   /admin/db/fiscalyears_db.inc (New file)
2428   /admin/db/maintenance_db.inc
2429   /admin/db/printers_db.inc
2430   /admin/db/shipping_db.inc (New file)
2431   /admin/db/transactions_db.inc (New file)
2432   /includes/date_functions.inc
2433   /reporting/includes/excel_report.inc
2434   /reporting/includes/pdf_report.inc
2435
2436 ------------------------------- Release 2.2 ----------------------------------
2437 18-Nov-2009 Joe Hunt
2438 ! Release 2.2
2439 $ config.default.php
2440 # Allow null references in trans to show up in gl_trans_view
2441 $ /gl/view/gl_trans_view.php
2442 # Fixed side bug after last sql update.
2443 $ /gl/bank_account_reconcile.php
2444
2445 17-Nov-2009 Joe Hunt/Tom Hallman
2446 ! Moved payment terms in documents for better view. Increased
2447   space for legal text.
2448 $ /reporting/includes/header2.inc
2449   /reporting/includes/pdf_report.inc
2450 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2451   Changed period in Journal Entries to one month instead of one year.
2452 $ /gl/includes/db/gl_db_trans.inc
2453   /gl/inquiry/journal_inquiry.php
2454 ! Changed rep705 to show fiscal year instead of year
2455 $ /reporting/rep705.php
2456   /reporting/includes/reports_classes.inc
2457 ! updated fles
2458 $ update.html
2459   /lang/new_language_template/LC_MESSAGES/empty.po
2460
2461 15-Nov-2009 Janusz Dobrowolski
2462 + Added integration of custom and extended reports into reporting module; optimizations.
2463 $ /reporting/prn_redirect.php
2464   /reporting/reports_main.php
2465   /reporting/includes/reports_classes.inc
2466 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2467 $ /includes/ui/ui_lists.inc
2468   /admin/backups.php
2469   /admin/inst_module.php
2470   /admin/print_profiles.php
2471   /gl/includes/ui/gl_bank_ui.inc
2472   /gl/includes/ui/gl_journal_ui.inc
2473   /gl/manage/exchange_rates.php
2474   /includes/ui/ui_input.inc
2475   /inventory/cost_update.php
2476   /inventory/prices.php
2477   /inventory/purchasing_data.php
2478   /inventory/reorder_level.php
2479   /inventory/inquiry/stock_status.php
2480   /inventory/manage/item_codes.php
2481   /inventory/manage/items.php
2482   /inventory/manage/sales_kits.php
2483   /manufacturing/inquiry/where_used_inquiry.php
2484   /manufacturing/manage/bom_edit.php
2485   /purchasing/allocations/supplier_allocation_main.php
2486   /purchasing/includes/ui/invoice_ui.inc
2487   /purchasing/includes/ui/po_ui.inc
2488   /sales/allocations/customer_allocation_main.php
2489   /sales/manage/customer_branches.php
2490
2491 13-Nov-2009 Tom Hallman/Joe Hunt
2492 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2493 $ /gl/gl_bank.php
2494   /gl/gl_journal.php
2495   /gl/includes/ui/gl_bank_ui.inc
2496   /gl/includes/ui/gl_journal_ui.inc
2497   /includes/ui/items_cart.inc
2498 # Transaction bug in void_journal_trans()
2499 $ /gl/includes/db/gl_db_trans.inc
2500
2501 12-Nov-2009 Tom Hallman/Joe Hunt
2502 ! Cleaning the CHANGELOG.txt file
2503 ! Changed to allow change of reference in GL modifying
2504 $ /gl/includes/db/gl_db_trans.inc
2505   /gl/gl_journal.php
2506   /gl/includes/ui/bl_journal_ui.inc
2507   /gl/view/gl_trans_view.php
2508   /includes/references.inc
2509   /includes/db/references_db.inc
2510
2511 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2512 + Added amount range in gl inquires.
2513 $ /gl/includes/db/gl_db_trans.inc
2514   /gl/inquiry/gl_account_inquiry.php
2515 ! Changed menu option text for GL inquiry
2516 $ /applications/generalledger.php
2517 # Fixed typo
2518 $ /doc/access_levels.txt
2519 # Fixed maximal memo line length.
2520 $ /gl/includes/ui/gl_bank_ui.inc
2521   /gl/includes/ui/gl_journal_ui.inc
2522
2523 12-Nov-2009 Tom Hallman/Joe Hunt
2524 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2525   instead of sum of positive transaction.
2526 $ /gl/inquiry/journal_inquiry.php
2527
2528 10-Nov-2009 Janusz Dobrowolski
2529 # Fixed value for SA_SUPPBULKREP access area.
2530 $ /includes/access_levels.inc
2531   /sql/en_US-demo.sql
2532   /sql/en_US-new.sql
2533
2534 10-Nov-2009 Joe Hunt
2535 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2536   It produces double records in bank inquiry otherwise..
2537 $ /gl/includes/ui/gl_bank_ui.inc
2538 # disallow bank accounts in accounts list when type is Bank Deposits
2539   or Payments. See above.
2540 $ /gl/manage/gl_quick_entries.php
2541 # type warning in dimension tags
2542 $ /admin/tags.php
2543
2544 09-Nov-2009 Janusz Dobrowolski
2545 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2546 $ /includes/page/header.inc
2547
2548 08-Nov-2009 Joe Hunt
2549 # Bug in adding freight cost to sales order/quotation
2550 $ /sales/inquiry/sales_orders_view.php
2551 ! Additional improvements on layout display
2552 $ /purchasing/includes/ui/invoice_ui.inc
2553   /purchasing/view/view_po.php
2554   /sales/view/view_sales_order.php
2555 ! Changed the Running Balance column in Customer Transaction
2556   to only show when the type is selected. The order is not
2557   good before sorting in date order
2558 $ /sales/inquiry/customer_inquiry.php
2559
2560 07-Nov-2009 Janusz Dobrowolski
2561 # Added missing help_context
2562 $ /sales/inquiry/sales_orders_view.php
2563
2564 07-Nov-2009 Joe Hunt
2565 ! More improvements on layout display.
2566 $ /purchases/includes/ui/po_ui.inc
2567   /inventory/includes/item_adjustments_ui.inc
2568
2569 06-Nov-2009 Janusz Dobrowolski
2570 # Include sequence fixed.
2571 $ /admin/tags.php
2572
2573 06-Nov-2009 Joe Hunt
2574 ! Improved layout in the new tax info display. Also old ones.
2575 $ /sales/credit_invoice.php
2576   /sales/customer_delivery.php
2577   /sales/customer_invoice.php
2578   /sales/includes/ui/sales_credit_ui.inc
2579   /sales/includes/ui/sales_order_ui.inc
2580
2581 05-Nov-2009 Joe Hunt
2582 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2583 $ /sales/includes/ui/sales_order_ui.inc
2584   /sales/sales_order_entry.php
2585 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2586 $ /sales/inquiry/sales_orders_view.php
2587 # Bug on line 215 in /sales/customer_delivery.php
2588 $ /sales/customer_delivery.php
2589
2590 04-Nov-2009 Tom Hallman/Joe Hunt
2591 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2592 $ /gl/view/gl_deposit_view.php
2593   /gl/view/gl_payment_view.php
2594
2595 04-Nov-2009 Janusz Dobrowolski
2596 # Fixed bug introduced during security update and merged from main trunk.
2597 $ /admin/db/printers_db.inc
2598
2599 03-Nov-2009 Janusz Dobrowolski
2600 ! Added optional parameter to add_bank_transaction
2601 $ /gl/includes/db/gl_db_banking.inc
2602 # Fixed missing default price_dec.
2603 $ /includes/prefs/userprefs.inc
2604
2605 03-Nov-2009 Joe Hunt
2606 # Bad debit account when debiting service items.
2607 $ /purchasing/includes/db/invoice_db.inc
2608 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2609 $ /includes/db/connect_db.inc
2610 ! Better formatting of update.html
2611 $ update.html
2612 # Wrong presentation on reference and order in Customer Allocation Inquiry
2613 $ /sales/inquiry/customer_allocation_inquiry.php
2614 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2615   if global variable in config.php, $print_invoice_no = 0 (default).
2616 $ /reporting/includes/header2.inc
2617   /reporting/includes/reports_classes.inc
2618
2619 02-Nov-2009 Janusz Dobrowolski
2620 # Bad default value retrieved for service COGS account.
2621 $ /inventory/manage/items.php
2622
2623 01-Nov-2009 Joe Hunt
2624 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2625   and start of week is Saturday. For DatePicker.
2626 $ config.default.php
2627   /includes/date_functions.inc
2628   /includes/ui/ui_view.inc
2629 # Bugs in function show_users_online in users_db.inc
2630 $ /admin/db/users_db.inc
2631
2632 01-Nov-2009 Janusz Dobrowolski
2633 + Added default date format and date separator used before login.
2634 $ /config.default.php
2635   /includes/prefs/userprefs.inc
2636
2637 30-Oct-2009 Janusz Dobrowolski
2638 # Fixed non-default company selection bug on login.
2639 $ /includes/session.inc
2640 ! Code cleanup.
2641 $ /includes/db/connect_db.inc
2642
2643 30-Oct-2009 Joe Hunt
2644 ! Changed name on folder for global help url to fawiki.
2645 $ /config.default.php
2646
2647 29-Oct-2009 Janusz Dobrowolski
2648 ! Changed context help organization to enable use of central multilanguage wiki.
2649 $ /config.default.php
2650   /admin/*.php
2651   /applications/*.php
2652   /dimensions/dimension_entry.php
2653   /dimensions/inquiry/search_dimensions.php
2654   /dimensions/view/view_dimension.php
2655   /gl/*.php
2656   /gl/inquiry/*.php
2657   /gl/manage/*.php
2658   /gl/view/*.php
2659   /includes/page/header.inc
2660   /inventory/*.php
2661   /inventory/inquiry/*.php
2662   /inventory/manage/*.php
2663   /inventory/view/*.php
2664   /manufacturing/*.php
2665   /manufacturing/inquiry/*.php
2666   /manufacturing/manage/*.php
2667   /manufacturing/view/*.php
2668   /purchasing/*.php
2669   /purchasing/allocations/*.php
2670   /purchasing/inquiry/*.php
2671   /purchasing/manage/suppliers.php
2672   /purchasing/view/*.php
2673   /reporting/reports_main.php
2674   /sales/*.php
2675   /sales/allocations/*.php
2676   /sales/inquiry/*.php
2677   /sales/manage/*.php
2678   /sales/view/*.php
2679   /taxes/item_tax_types.php
2680   /taxes/tax_groups.php
2681   /taxes/tax_types.php
2682   /themes/aqua/renderer.php
2683   /themes/cool/renderer.php
2684   /themes/default/renderer.php
2685
2686 28-Oct-2009 Joe Hunt
2687 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2688   calendar year. The year selector selects the start of the fiscal year.
2689   Only the last 12 months are shown.
2690 $ /reporting/rep705.php
2691
2692 27-Oct-2009 Joe Hunt
2693 # Database error when updating item.
2694 $ /inventory/includes/db/items_db.inc
2695 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2696 $ /dimensions/inquiry/search_dimensions.php
2697   /manufacturing/search_work_orders.php
2698   /purchasing/allocations/supplier_allocation_main.php
2699   /purchasing/inquiry/po_search_completed.php
2700   /purchasing/inquiry/po_search.php
2701   /purchasing/inquiry/supplier_inquiry.php
2702   /purchasing/inquiry/supplier_allocation_inquiry.php
2703   /sales/inquiry/customer_allocation_inquiry.php
2704   /sales/inquiry/sales_deliveries_view.php
2705   /sales/inquiry/sales_orders_view.php
2706   /sales/inquiry/customer_inquiry.php
2707
2708 26-Oct-2009 Janusz Dobrowolski
2709 # [0000177] Fixed error during gl class update.
2710 $ /gl/includes/db/gl_db_account_types.inc
2711
2712 26-Oct-2009 Joe Hunt
2713 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2714 $ /reporting/rep710.php
2715 ! Late changes in empty.po and en_US.mo
2716 $ /lang/new_language_template/LC_MESSAGES/empty.po
2717   /lang/en_US/LC_MESSAGES/en_US.mo
2718
2719 24-Oct-2009 Janusz Dobrowolski
2720 # Fixed compatibility issue with MySQL 3.xx
2721 $ /admin/db/tags_db.inc
2722
2723 24-Oct-2009 Janusz Dobrowolski
2724 + Default add/update button, ajax update.
2725 $ /dimensions/dimension_entry.php
2726   /gl/manage/gl_accounts.php
2727 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2728 $ /includes/types.inc
2729   /includes/ui/ui_lists.inc
2730   /admin/inst_module.php
2731   /includes/page/header.inc
2732 # Fixed ajax support for multiply selects.
2733 $ /js/utils.js
2734 # Fixed buggy php behaviour when foreach is used on global array.
2735 $ /frontaccounting.php
2736
2737 ------------------------------- Release 2.2 RC ----------------------------------
2738 24-Oct-2009 Joe Hunt
2739 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2740   fetches NO dimensions.
2741 $ /gl/includes/db/gl_db_trans.inc
2742   /reporting/rep705.php
2743   /reporting/includes/reports_classes.inc
2744
2745 24-Oct-2009 Janusz Dobrowolski
2746 # Added text fields sanitiozation during upgrade to 2.2.
2747 $ /sql/alter2.2.php
2748 # Fixed error log warning (missing installed_extensions()) during upgrade .
2749 $ /includes/session.inc
2750 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2751 $ /includes/main.inc
2752
2753 23-Oct-2009 Janusz Dobrowolski
2754 # Fixed 2.2 upgrade pre_check
2755 $ /sql/alter2.2.php
2756 # Fixed check_table() to avoid sparse messages in error log
2757 $ /admin/inst_update.php
2758 # Fixed module update and deletion.
2759 $ /admin/inst_module.php
2760
2761 22-Oct-2009 Tom Hallman
2762 + Added generic tags support and tags for dimensions/gl accounts.
2763 $ /applications/dimensions.php
2764   /applications/generalledger.php
2765   /dimensions/dimension_entry.php
2766   /gl/manage/gl_accounts.php
2767   /includes/data_checks.inc
2768   /includes/ui/ui_lists.inc
2769   /admin/tags.php (new)
2770   /admin/db/tags_db.inc (new)
2771
2772 22-Oct-2009 Janusz Dobrowolski
2773 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2774 $ /includes/ui/ui_lists.inc
2775 # Fixed double escaping during add/update.
2776 $ /dimensions/includes/dimensions_db.inc
2777 # More security fixes in sql statements.
2778 $ /gl/manage/bank_accounts.php
2779   /gl/manage/currencies.php
2780   /gl/manage/exchange_rates.php
2781   /gl/manage/gl_account_types.php
2782   /gl/manage/gl_accounts.php
2783   /includes/db/audit_trail_db.inc
2784   /includes/db/comments_db.inc
2785   /includes/db/inventory_db.inc
2786   /includes/db/manufacturing_db.inc
2787   /includes/db/references_db.inc
2788 # Initial value for $next_extension_id added.
2789 $ /admin/db/maintenance_db.inc
2790 # Added fixing special chars in refs table during upgrade
2791 $ /sql/alter2.2.php
2792
2793 21-Oct-2009 Joe Hunt
2794 ! Changed install.html, update.html and empty.po files
2795 $ install.html
2796   update.html
2797   /lang/new_language_template/LC_MESSAGES/empty.po
2798 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2799   If this flag is set to 1 FA will show discretely the users online in the footer.
2800 $ config.default.php
2801   /admin/db/users_db.inc
2802
2803 21-Oct-2009 Janusz Dobrowolski
2804 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2805 $ /sql/alter2.1.php
2806   /sql/alter2.2.php
2807   /sql/alter2.2rc.sql (new)
2808   /admin/inst_upgrade.php
2809 # Fixed help link.
2810 $ /includes/page/header.inc
2811 # Fixed upgrade of reference table to avoid duplicate record error.
2812 $ /sql/alter2.2.php
2813 # Fixed bug in array_selector
2814 $ /includes/ui/ui_lists.inc
2815
2816 20-Oct-2009 Janusz Dobrowolski
2817 ! Conditional config files generation - prevents overwrite during upgrade.
2818 $ /config.php (removed)
2819   /installed_extensions.php (removed)
2820   /company/0/installed_extensions.php (removed)
2821   /config.default.php  (new initial default)
2822   /config_db.php (removed initial version)
2823   /admin/db/maintenance_db.inc
2824   /includes/session.inc
2825   /install/index.php
2826   /install/save.php
2827   /lang/installed_languages.inc (removed initial version)
2828 ! Moving control to install wizard when config file does not exists.
2829 $ /index.php
2830 # Fixed db error message
2831 $ /dimensions/includes/db/dimension_db.inc
2832
2833 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2834 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2835 $ /includes/db/connect_db.inc
2836 # Fixed warnings on first page display
2837 $ /admin/company_preferences.php
2838 # Fixed erroneous message
2839 $ /gl/manage/gl_account_types.php
2840 # Security sql statements update against sql injection attacks.
2841 $ /admin/attachments.php
2842   /admin/payment_terms.php
2843   /admin/print_profiles.php
2844   /admin/printers.php
2845   /admin/shipping_companies.php
2846   /admin/view_print_transaction.php
2847   /admin/db/company_db.inc
2848   /admin/db/printers_db.inc
2849   /admin/db/voiding_db.inc
2850   /admin/db/users_db.inc
2851   /dimensions/includes/dimensions_db.inc
2852   /dimensions/inquiry/search_dimensions.php
2853   /gl/bank_account_reconcile.php
2854   /gl/gl_budget.php
2855   /gl/includes/db/gl_db_account_types.inc
2856   /gl/includes/db/gl_db_accounts.inc
2857   /gl/includes/db/gl_db_bank_accounts.inc
2858   /gl/includes/db/gl_db_bank_trans.inc
2859   /gl/includes/db/gl_db_banking.inc
2860   /gl/includes/db/gl_db_currencies.inc
2861   /gl/includes/db/gl_db_rates.inc
2862   /gl/includes/db/gl_db_trans.inc
2863   /gl/inquiry/bank_inquiry.php
2864   /gl/view/bank_transfer_view.php
2865   /gl/view/gl_trans_view.php
2866   /inventory/cost_update.php
2867   /inventory/purchasing_data.php
2868   /inventory/includes/db/items_category_db.inc
2869   /inventory/includes/db/items_codes_db.inc
2870   /inventory/includes/db/items_db.inc
2871   /inventory/includes/db/items_locations_db.inc
2872   /inventory/includes/db/items_prices_db.inc
2873   /inventory/includes/db/items_trans_db.inc
2874   /inventory/includes/db/items_units_db.inc
2875   /inventory/includes/db/movement_types_db.inc
2876   /inventory/inquiry/stock_movements.php
2877   /inventory/manage/item_categories.php
2878   /inventory/manage/item_units.php
2879   /inventory/manage/items.php
2880   /inventory/manage/locations.php
2881   /inventory/manage/movement_types.php
2882   /manufacturing/search_work_orders.php
2883   /manufacturing/includes/db/work_centres_db.inc
2884   /manufacturing/includes/db/work_order_issues_db.inc
2885   /manufacturing/includes/db/work_order_produce_items_db.inc
2886   /manufacturing/includes/db/work_order_requirements_db.inc
2887   /manufacturing/includes/db/work_orders_db.inc
2888   /manufacturing/includes/db/work_orders_quick_db.inc
2889   /manufacturing/inquiry/where_used_inquiry.php
2890   /manufacturing/manage/bom_edit.php
2891   /manufacturing/manage/work_centres.php
2892   /purchasing/po_entry_items.php
2893   /purchasing/po_receive_items.php
2894   /purchasing/supplier_credit.php
2895   /purchasing/supplier_invoice.php
2896   /purchasing/includes/purchasing_db.inc
2897   /purchasing/includes/db/grn_db.inc
2898   /purchasing/includes/db/invoice_db.inc
2899   /purchasing/includes/db/invoice_items_db.inc
2900   /purchasing/includes/db/po_db.inc
2901   /purchasing/includes/db/supp_trans_db.inc
2902   /purchasing/includes/db/suppalloc_db.inc
2903   /purchasing/includes/db/suppliers_db.inc
2904   /purchasing/inquiry/po_search.php
2905   /purchasing/inquiry/po_search_completed.php
2906   /purchasing/inquiry/supplier_allocation_inquiry.php
2907   /purchasing/inquiry/supplier_inquiry.php
2908   /purchasing/manage/suppliers.php
2909
2910 12-Oct-2009 Janusz Dobrowolski (merged)
2911 # Fixed sql injection vulnerability on some php/mysql configurations
2912 $ /admin/db/users_db.inc
2913 ! Single quotes also encoded before database data insert
2914 $ /admin/db/maintenance_db.inc
2915   /includes/db/connect_db.inc
2916   /reporting/includes/tcpdf.php
2917   /sales/includes/cart_class.inc
2918
2919 16-Oct-2009 Janusz Dobrowolski
2920 + Access control system description.
2921 $ /doc/access_levels.txt (new)
2922
2923 14-Oct-2009 Janusz Dobrowolski
2924 # [0000173] Missing global systypes_array declaration.
2925 $ /purchasing/allocations/supplier_allocate.php
2926
2927 14-Oct-2009 Joe Hunt
2928 # [0000172] Difference between Customer Balances and Print Statements
2929 $ /reporting/rep108.pp
2930
2931 13-Oct-2009 Janusz Dobrowolski
2932 # Fixed default page access.
2933 $ /sales/inquiry/sales_orders_view.php
2934
2935 13-Oct-2009 Joe Hunt
2936 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2937 $ /admin/db/users_db.inc
2938   /sql/alter2.2.sql
2939   /sql/en_US-new.sql
2940   /sql/en_US-demo.sql
2941   /themes/aqua/renderer.php
2942   /themes/cool/renderer.php
2943   /themes/default/renderer.php
2944 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2945 $ /reporting/includes/reports_classes.inc
2946 ! Code cleanup (old code removed)
2947 $ /includes/ui_view.inc
2948
2949 12-Oct-2009 Janusz Dobrowolski
2950 # Fixed sql injection vulnerability on some php/mysql configurations
2951 $ /admin/db/users_db.inc
2952 # Fixed broken table editor page layout on duplicate record.
2953 $ /gl/includes/db/gl_db_account_types.inc
2954   /gl/includes/db/gl_db_accounts.inc
2955   /gl/manage/gl_account_classes.php
2956   /gl/manage/gl_account_types.php
2957   /gl/manage/gl_accounts.php
2958 # [0000169],[0000174] Removed sparse session var unset firing error.
2959   /sales/allocations/customer_allocation_main.php
2960   /purchasing/allocations/supplier_allocation_main.php
2961
2962 11-Oct-2000 Joe Hunt
2963 # [0000168] Undefined variable: paylink in file rep110.php
2964 $ /reporting/rep110.php
2965   /reporting/includes/pdf_report.inc
2966
2967 11-Oct-2009 Janusz Dobrowolski
2968 + Added security area for sales quotes entry
2969 $ /applications/customers.php
2970   /includes/access_levels.inc
2971   /sql/alter2.2.php
2972   /sql/en_US-demo.sql
2973   /sql/en_US-new.sql
2974 + Standard SA_DENIED access level added.
2975 $ /includes/current_user.inc
2976 + Added helper function for setting page_security level depending on GET content and/or expression value
2977 $ /includes/session.inc
2978 # Fixed security areas sort order
2979 $ /admin/security_roles.php
2980 # Fixed page_security for various usage types.
2981 $ /sales/sales_order_entry.php
2982   /sales/inquiry/sales_orders_view.php
2983
2984 10-Oct-2009 Janusz Dobrowolski
2985 ! Changed access control extensions support for modules/plugins to use unique extension ids
2986 $ /admin/inst_module.php
2987   /admin/security_roles.php
2988   /admin/db/maintenance_db.inc
2989   /includes/access_levels.inc
2990   /includes/current_user.inc
2991   /installed_extensions.php
2992   /index.php
2993 # Enabled error handling for extensions
2994 $ /frontaccounting.php
2995 # Page code rewrite
2996 $ /admin/inst_module.php
2997 # Fixed missing parameters in update_user_display_prefs call
2998 $ /admin/users.php
2999 ! Non-accesable menu options displayed as text instead of link
3000 $ /applications/customers.php
3001   /applications/dimensions.php
3002   /applications/generalledger.php
3003   /applications/inventory.php
3004   /applications/manufacturing.php
3005   /applications/setup.php
3006   /applications/suppliers.php
3007 # Fixed error handling for duplicate table records
3008 $ /includes/errors.inc
3009 # Fixed php 5.3 function name conflict
3010 $ /includes/main.inc
3011   /sales/inquiry/sales_orders_view.php
3012 # Fixed delivery note edition bug (introduced during systypes rewrite)
3013 $ /sales/includes/cart_class.inc
3014 ! Changed page_security to SASALESINVOICE
3015 $ /sales/inquiry/sales_deliveries_view.php
3016
3017 09-Oct-2009 Joe Hunt
3018 + Added option to print delivery notes as packing slip in reports and links.
3019 $ /includes/ui/ui_controls.inc
3020   /reporting/rep110.php
3021   /reporting/reports_main.php
3022   /reporting/includes/doctext.inc
3023   /reporting/includes/doctext2.inc
3024   /reporting/includes/header2.inc
3025   /reporting/includes/pdf_report.inc
3026   /reporting/includes/reporting.inc
3027   /sales/customer_delivery.php
3028   /sales/sales_order_entry.php
3029
3030 08-Oct-2009 Joe Hunt
3031 + Prepared the Report Engine for Tags handling.
3032 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3033   dup_simple_codeandname_list().
3034 $ /reporting/includes/reports_classes.inc
3035 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3036 $ /reporting/reports_main.php
3037   /reporting/rep301.php
3038
3039 06-Oct-2009 Tom Hallman
3040 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3041 $ /gl/includes/db/gl_db_trans.inc
3042 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3043 $ /gl/inquiry/journal_inquiry.php
3044
3045 03-Oct-2009 Janusz Dobrowolski
3046 # Fixed false upgrade related error displayed in some situations on logout.
3047 $ /access/logout.php
3048 # Missing old_db declaration fixed.
3049 $ /includes/current_user.inc
3050 # Fixed combo_input and array_selector to accept array of selected items from POST.
3051 $ /includes/ui/ui_lists.inc
3052 !  Changed structure of tag_associations table.
3053 $ /sql/alter2.sql
3054   /sql/en_US-new.sql
3055   /sql/en_US-demo.sql
3056
3057 03-Oct-2009 Joe Hunt
3058 # Bad conversion of timestamp value in report audit trail.
3059 $ /reporting/rep710.php
3060
3061 01-Oct-2009 Janusz Dobrowolski
3062 ! Added comment on add_access_extensions usage.
3063 $ /includes/access_levels.inc
3064 # Removed sparse add_access_extensions() call.
3065 $ /includes/session.inc
3066 + Added support for multiply select options in combo_input.
3067 $ /includes/ui/ui_lists.inc
3068 ! Unaccesable menu options are now displayed as grey text.
3069 $ /themes/aqua/default.css
3070   /themes/aqua/renderer.php
3071   /themes/cool/default.css
3072   /themes/cool/renderer.php
3073   /themes/default/default.css
3074   /themes/default/renderer.php
3075
3076 ------------------------------- Release 2.2 Beta ----------------------------------
3077 30-Sep-2009 Joe Hunt
3078 ! Release 2.2 Beta
3079 $ config.php
3080   update.html
3081 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3082 $ /includes/prefs/userprefs.inc
3083   /sql/alter2.2.php
3084 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3085 $ /admin/fiscalyears.php
3086   /purchasing/supplier_payment.php
3087   /sales/customer_payments.php
3088 # Parse error in view_supp_payment.php
3089 $ /purchasing/view/view_supp_payment.php
3090
3091 30-Sep-2009 Janusz Dobrowolski
3092 ! Single quotes also encoded before database data insert
3093 $ /admin/db/maintenance_db.inc
3094   /includes/db/connect_db.inc
3095   /reporting/includes/tcpdf.php
3096   /sales/includes/cart_class.inc
3097 # Included missing dimension configuration section.
3098 $ /includes/access_levels.inc
3099 ! Changed tag types array name
3100 $ /includes/types.inc
3101 # Message typo
3102 $ /sql/alter2.2.php
3103 # Fixed false error on payment without allocation.
3104 $ /purchasing/supplier_payment.php
3105   /sales/customer_payments.php
3106 # Fixed access to payments when deposits are disabled.
3107 $ /gl/gl_bank.php
3108 ! Access level checking moved to page() function to make session start
3109         and page access checks independent.
3110 $ /includes/main.inc
3111   /includes/session.inc
3112 # Back link on upgrade help page
3113   /includes/current_user.inc
3114
3115 29-Sep-2009 Tom Hallman
3116 ! Changes in tags table structure, tags related security areas
3117 $ /includes/access_levels.inc
3118   /includes/types.inc
3119   /sql/alter2.2.php
3120   /sql/alter2.2.sql
3121   /sql/en_US-demo.sql
3122   /sql/en_US-new.sql
3123
3124 29-Sep-2009 Janusz Dobrowolski
3125 # Fixed sql error during sales order line update with line cancelation.
3126 $ /sales/includes/db/sales_order_db.inc
3127
3128 29-Sep-2009 Joe Hunt
3129 ! Improved layout on documents etc and new empty language file.
3130 $ /doc/*.txt
3131   update.html
3132   /lang/new_language_template/LC_MESSAGES/empty.po
3133
3134 28-Sep-2009 Janusz Dobrowolski
3135 + Rewritten extensions system to enable per company module/plugin activation.
3136 $ /frontaccounting.php
3137   /installed_extensions.php
3138   /admin/create_coy.php
3139   /admin/inst_module.php
3140   /admin/inst_lang.php
3141   /admin/db/maintenance_db.inc
3142   /applications/customers.php
3143   /applications/dimensions.php
3144   /applications/generalledger.php
3145   /applications/inventory.php
3146   /applications/manufacturing.php
3147   /applications/setup.php
3148   /applications/suppliers.php
3149   /includes/access_levels.inc
3150   /includes/current_user.inc
3151   /includes/main.inc
3152   /includes/session.inc
3153   /includes/ui/ui_lists.inc
3154   /sql/alter2.2.php
3155   /modules/installed_modules.php (Removed)
3156 # Prevented switching off access to security role editor for current role.
3157 $ /admin/security_roles.php
3158
3159 25-Sep-2009 Joe Hunt
3160 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3161 $ /sales/includes/ui/sales_order_ui.inc
3162 ! Improved layout of login screen
3163 $ /addess/login.php
3164   /themes/default/login.css
3165
3166 24-Sep-2009 Janusz Dobrowolski
3167 + Additional fields for secondary phone and/or general notes in customers,
3168  cust_branches, shippers, locations and suppliers tables.
3169 $ /admin/shipping_companies.php
3170   /inventory/includes/db/items_locations_db.inc
3171   /inventory/manage/locations.php
3172   /purchasing/manage/suppliers.php
3173   /sales/manage/customer_branches.php
3174   /sales/manage/customers.php
3175   /sql/alter2.2.sql
3176   /sql/en_US-demo.sql
3177   /sql/en_US-new.sql
3178
3179 24-Sep-2009 Joe Hunt
3180 # Parse error
3181 $ /sales/inquiry/customer_inquiry.php
3182
3183 23-Sep-2009 Janusz Dobrowolski
3184 # Fixed crash for all transaction types report
3185 $ /reporting/rep702.php
3186
3187 23-Sep-2009 Joe Hunt
3188 # Cleaning from javascript errors.
3189 $ /access/login.php
3190   /admin/fiscalyears.php
3191 # missing unset of post variable (DayNumber).
3192 $ /admin/payment_terms.php
3193 ! Changed login to be dependent only by login.css
3194 $ /themes/default/login.css
3195
3196 22-Sep-2009 Joe Hunt
3197 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3198 $ /install/index.php
3199   /install/save.php
3200 ! Updated the install.html and created a doc txt file, about sales quotations.
3201 $ install.html
3202   /doc/2.2_Beta.txt
3203   /doc/sales_quotations.txt
3204 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3205 $ /access/login.php
3206   /access/logout.php
3207 # parse error in login_fail
3208 $ /includes/session.inc
3209
3210 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3211 ! Added info on timeout and default bank accounts.
3212 $ /doc/2.2_Beta.txt
3213 ! Tags support related changes in database
3214 $ /sql/alter2.2.sql
3215   /sql/en_US-demo.sql
3216   /sql/en_US-new.sql
3217
3218 20-Sep-2009 Joe Hunt
3219 ! Removed editable rate field in tax_group_items.
3220 $ /taxes/tax_groups.php
3221 # Fixed report layout
3222 $ /reporting/rep704.php
3223
3224 20-Sep-2009 Janusz Dobrowolski
3225 + Optional demo data checkbox on install page.
3226 $ /install/index.php
3227   /install/save.php
3228 # Fixed previous interface mode after timeout.
3229 $ /access/login.php
3230 + Optional additional security roles includable from modules/extensions
3231 $ /admin/inst_module.php
3232   /admin/security_roles.php
3233   /includes/access_levels.inc
3234   /installed_extensions.php
3235 ! Bug with rates display fixed in single form layout.
3236 $ /taxes/tax_groups.php
3237 # Fixed 'bad password' info screen to be usable also in non-js mode.
3238 $ /includes/session.inc
3239 # Fixed debtors_master name size.
3240 $ /sql/en_US-new.sql
3241   /sql/en_US-demow.sql
3242
3243 19-Sep-2009 Janusz Dobrowolski
3244 + Support for inactive record control added, optimizations.
3245 $ /includes/db_pager.inc
3246   /includes/ui/db_pager_view.inc
3247 ! db_pager instead of simple table used for table of branches
3248 $ /sales/manage/customer_branches.php
3249 ! Cleanup after db_pager optimization
3250 $ /admin/view_print_transaction.php
3251   /dimensions/inquiry/search_dimensions.php
3252   /gl/bank_account_reconcile.php
3253   /gl/inquiry/journal_inquiry.php
3254   /gl/manage/exchange_rates.php
3255   /manufacturing/search_work_orders.php
3256   /manufacturing/inquiry/where_used_inquiry.php
3257   /purchasing/allocations/supplier_allocation_main.php
3258   /purchasing/inquiry/po_search.php
3259   /purchasing/inquiry/po_search_completed.php
3260   /purchasing/inquiry/supplier_allocation_inquiry.php
3261   /purchasing/inquiry/supplier_inquiry.php
3262   /sales/allocations/customer_allocation_main.php
3263   /sales/inquiry/customer_allocation_inquiry.php
3264   /sales/inquiry/customer_inquiry.php
3265   /sales/inquiry/sales_deliveries_view.php
3266   /sales/inquiry/sales_orders_view.php
3267 # Additional fix after removal of bank account report parameter
3268 $ /sales/create_recurrent_invoices.php
3269   /reporting/rep107.php
3270
3271 19-Sep-2009 Joe Hunt
3272 # Eliminate PT_WORKORDER from payment_person_types_list
3273 $ /includes/ui/ui_lists.inc
3274 ! Error msg in Bank Transfer if no Bank Charge Account set.
3275 $ /gl/bank_transfer.php
3276
3277 18-Sep-2009 Janusz Dobrowolski
3278 + Added currency default bank accounts used in reporting instead of manual account selector.
3279 $ /gl/includes/db/gl_db_bank_accounts.inc
3280   /gl/manage/bank_accounts.php
3281   /reporting/rep107.php
3282   /reporting/rep108.php
3283   /reporting/rep109.php
3284   /reporting/rep111.php
3285   /reporting/rep209.php
3286   /reporting/reports_main.php
3287   /reporting/includes/reporting.inc
3288   /sql/alter2.2.sql
3289   /sql/en_US-demo.sql
3290   /sql/en_US-new.sql
3291
3292 17-Sep-2009 Joe Hunt
3293 + Added release note file for 2.2.
3294 $ /doc/2.2-Beta.txt
3295
3296 16-Sep-2009 Joe Hunt
3297 ! Clean ups in default themes.
3298 $ config.php
3299   /admin/display_prefs.php
3300   /themes/default/default.css
3301   /themes/aqua/default.css
3302   /themes/cool/default.css
3303 # Removing php5 date warnings
3304 $ /includes/date_functions.inc
3305
3306 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3307 # Fixed journal entry type and systype selectors
3308 # Restore of the 4 include files in types.inc
3309 $ /includes/types.inc
3310 ! Cleanup
3311 $ /includes/ui/ui_lists.inc
3312   /reporting/includes/reports_classes.inc
3313 ! Changed security roles in default COAs.
3314 $ /sql/en_US-demo.sql
3315   /sql/en_US-new.sql
3316 # Fixed GET call continuation after timeout and logout page access without authorization
3317 $ /access/login.php
3318   /includes/session.inc
3319   /includes/prefs/userprefs.inc
3320
3321 14-Sep-2009 Joe Hunt
3322 ! Changed all numeric constants to the new defined constants. A huge task.
3323 $ /admin/fiscalyears.php
3324   /admin/forms_setup.php
3325   /admin/view_print_transaction.php
3326   /admin/void_transaction.php
3327   /gl/includes/db/gl_db_banking.inc
3328   /gl_includes/db/gl_db_trans.inc
3329   /gl/inquiry/journal_inquiry.php
3330   /includes/systypes.inc
3331   /includes/ui/allocation_cart.inc
3332   /includes/ui/ui_view.inc
3333   /inventory/inquiry/stock_movements.php
3334   /manufacturing/includes/db/work_order_issues_db.inc
3335   /manufacturing/includes/db/work_order_produce_items.inc
3336   /manufacturing/view/wo_production_view.php
3337   /purchasing/po_receive_items.php
3338   /purchasing/supplier_credit.php
3339   /purchasing/supplier_invoice.php
3340   /purchasing/supplier_payment.php
3341   /purchasing/allocations/supplier_allocation_main.php
3342   /purchasing/includes/db/grn_db.inc
3343   /purchasing/includes/db/invoice_db.inc
3344   /purchasing/includes/db/suballoc_db.inc
3345   /purchasing/includes/db/suppliers_db.inc
3346   /purchasing/includes/db/supp_payment_db.inc
3347   /purchasing/includes/db/supp_trans_db.inc
3348   /purchasing/includes/ui/grn_ui.inc
3349   /purchasing/includes/ui/invoice_ui.inc
3350   /purchasing/inquiry/supplier_allocation_inquiry.php
3351   /purchasing/inquiry/supplier_inquiry.php
3352   /purchasing/view/view_grn.php
3353   /purchasing/view/view_po.php
3354   /purchasing/view/view_supp_credit.php
3355   /purchasing/view/view_supp_invoice.php
3356   /purchasing/view/view_supp_payment.php
3357   /reporting/rep101.php
3358   /reporting/rep102.php
3359   /reporting/rep103.php
3360   /reporting/rep105.php
3361   /reporting/rep106.php
3362   /reporting/rep107.php
3363   /reporting/rep108.php
3364   /reporting/rep109.php
3365   /reporting/rep110.php
3366   /reporting/rep111.php
3367   /reporting/rep201.php
3368   /reporting/rep202.php
3369   /reporting/rep203.php
3370   /reporting/rep304.php
3371   /reporting/rep409.php
3372   /reporting/rep709.php
3373   /reporting/includes/reporting.inc
3374   /reporting/includes/reports_classes.inc
3375   /sales/create_recurrent_invoices.php
3376   /sales/credit_note_entry.php
3377   /sales/customer_credit_invoice.php
3378   /sales/customer_delivery.php
3379   /sales/customer_invoice.php
3380   /sales/customer_payments.php
3381   /sales/sales_order_entry.php
3382   /sales/includes/cart_class.inc
3383   /sales/includes/sales_db.inc
3384   /sales/includes/db/custalloc_db.inc
3385   /sales/includes/db/cust_trans_db.inc
3386   /sales/includes/db/payment_db.inc
3387   /sales/includes/db/sales_credit_db.inc
3388   /sales/includes/db/sales_delivery_db.inc
3389   /sales/includes/db/sales_invoice_db.inc
3390   /sales/includes/db/sales_order_db.inc
3391   /sales/includes/ui/sales_order_ui.inc
3392   /sales/inquiry/customer_allocation_inquiry.php
3393   /sales/inquiry/customer_inquiry.php
3394   /sales/inquiry/sales_deliveries_view.php
3395   /sales/inquiry/sales_orders_view.php
3396   /sales/manage/recurrent_invoices.php
3397   /sales/view/view_credit.php
3398   /sales/view/view_dispatch.php
3399   /sales/view/view_invoice.php
3400   /sales/view/view_sales_order.php
3401
3402 13-Sep-2009 Janusz Dobrowolski
3403 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3404  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3405 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3406 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3407 and htmlspecialchars() for unsupported encodings.
3408 $ /frontaccounting.php
3409   /admin/display_prefs.php
3410   /admin/fiscalyears.php
3411   /admin/forms_setup.php
3412   /admin/view_print_transaction.php
3413   /admin/void_transaction.php
3414   /admin/db/voiding_db.inc
3415   /dimensions/dimension_entry.php
3416   /dimensions/includes/dimensions_db.inc
3417   /dimensions/inquiry/search_dimensions.php
3418   /dimensions/view/view_dimension.php
3419   /gl/bank_account_reconcile.php
3420   /gl/bank_transfer.php
3421   /gl/gl_bank.php
3422   /gl/gl_journal.php
3423   /gl/includes/db/gl_db_banking.inc
3424   /gl/includes/db/gl_db_trans.inc
3425   /gl/includes/ui/gl_bank_ui.inc
3426   /gl/inquiry/bank_inquiry.php
3427   /gl/inquiry/gl_account_inquiry.php
3428   /gl/inquiry/journal_inquiry.php
3429   /gl/manage/bank_accounts.php
3430   /gl/manage/gl_account_types.php
3431   /gl/view/bank_transfer_view.php
3432   /gl/view/gl_deposit_view.php
3433   /gl/view/gl_payment_view.php
3434   /gl/view/gl_trans_view.php
3435   /includes/reserved.inc (Removed)
3436   /includes/JsHttpRequest.php
3437   /includes/banking.inc
3438   /includes/errors.inc
3439   /includes/main.inc
3440   /includes/references.inc
3441   /includes/session.inc
3442   /includes/types.inc
3443   /includes/lang/gettext.php
3444   /includes/lang/language.php
3445   /includes/page/footer.inc
3446   /includes/prefs/sysprefs.inc
3447   /includes/prefs/userprefs.inc
3448   /includes/ui/allocation_cart.inc
3449   /includes/ui/items_cart.inc
3450   /includes/ui/ui_globals.inc
3451   /includes/ui/ui_lists.inc
3452   /includes/ui/ui_view.inc
3453   /inventory/adjustments.php
3454   /inventory/cost_update.php
3455   /inventory/transfers.php
3456   /inventory/includes/item_adjustments_ui.inc
3457   /inventory/includes/stock_transfers_ui.inc
3458   /inventory/includes/db/items_adjust_db.inc
3459   /inventory/includes/db/items_trans_db.inc
3460   /inventory/includes/db/items_transfer_db.inc
3461   /inventory/inquiry/stock_movements.php
3462   /inventory/manage/movement_types.php
3463   /inventory/view/view_adjustment.php
3464   /inventory/view/view_transfer.php
3465   /manufacturing/search_work_orders.php
3466   /manufacturing/work_order_add_finished.php
3467   /manufacturing/work_order_costs.php
3468   /manufacturing/work_order_entry.php
3469   /manufacturing/work_order_issue.php
3470   /manufacturing/work_order_release.php
3471   /manufacturing/includes/manufacturing_ui.inc
3472   /manufacturing/includes/work_order_issue_ui.inc
3473   /manufacturing/includes/db/work_order_issues_db.inc
3474   /manufacturing/includes/db/work_order_produce_items_db.inc
3475   /manufacturing/includes/db/work_orders_db.inc
3476   /manufacturing/includes/db/work_orders_quick_db.inc
3477   /manufacturing/view/wo_issue_view.php
3478   /manufacturing/view/wo_production_view.php
3479   /manufacturing/view/work_order_view.php
3480   /purchasing/po_entry_items.php
3481   /purchasing/po_receive_items.php
3482   /purchasing/supplier_credit.php
3483   /purchasing/supplier_invoice.php
3484   /purchasing/supplier_payment.php
3485   /purchasing/allocations/supplier_allocate.php
3486   /purchasing/allocations/supplier_allocation_main.php
3487   /purchasing/includes/purchasing_db.inc
3488   /purchasing/includes/db/grn_db.inc
3489   /purchasing/includes/db/invoice_db.inc
3490   /purchasing/includes/db/po_db.inc
3491   /purchasing/includes/db/supp_payment_db.inc
3492   /purchasing/includes/db/suppalloc_db.inc
3493   /purchasing/includes/ui/grn_ui.inc
3494   /purchasing/includes/ui/invoice_ui.inc
3495   /purchasing/includes/ui/po_ui.inc
3496   /purchasing/inquiry/po_search.php
3497   /purchasing/inquiry/po_search_completed.php
3498   /purchasing/inquiry/supplier_allocation_inquiry.php
3499   /purchasing/inquiry/supplier_inquiry.php
3500   /purchasing/view/view_supp_credit.php
3501   /purchasing/view/view_supp_payment.php
3502   /reporting/rep101.php
3503   /reporting/rep102.php
3504   /reporting/rep103.php
3505   /reporting/rep104.php
3506   /reporting/rep105.php
3507   /reporting/rep108.php
3508   /reporting/rep201.php
3509   /reporting/rep202.php
3510   /reporting/rep203.php
3511   /reporting/rep204.php
3512   /reporting/rep301.php
3513   /reporting/rep302.php
3514   /reporting/rep303.php
3515   /reporting/rep304.php
3516   /reporting/rep409.php
3517   /reporting/rep601.php
3518   /reporting/rep702.php
3519   /reporting/rep704.php
3520   /reporting/rep709.php
3521   /reporting/rep710.php
3522   /reporting/includes/header2.inc
3523   /reporting/includes/reporting.inc
3524   /reporting/includes/reports_classes.inc
3525   /sales/create_recurrent_invoices.php
3526   /sales/credit_note_entry.php
3527   /sales/customer_credit_invoice.php
3528   /sales/customer_delivery.php
3529   /sales/customer_invoice.php
3530   /sales/customer_payments.php
3531   /sales/sales_order_entry.php
3532   /sales/allocations/customer_allocate.php
3533   /sales/allocations/customer_allocation_main.php
3534   /sales/includes/cart_class.inc
3535   /sales/includes/sales_db.inc
3536   /sales/includes/db/cust_trans_db.inc
3537   /sales/includes/db/custalloc_db.inc
3538   /sales/includes/db/payment_db.inc
3539   /sales/includes/db/sales_credit_db.inc
3540   /sales/includes/db/sales_delivery_db.inc
3541   /sales/includes/db/sales_invoice_db.inc
3542   /sales/includes/db/sales_order_db.inc
3543   /sales/includes/ui/sales_credit_ui.inc
3544   /sales/includes/ui/sales_order_ui.inc
3545   /sales/inquiry/customer_allocation_inquiry.php
3546   /sales/inquiry/customer_inquiry.php
3547   /sales/inquiry/sales_deliveries_view.php
3548   /sales/inquiry/sales_orders_view.php
3549   /sales/manage/customers.php
3550   /sales/view/view_credit.php
3551   /sales/view/view_dispatch.php
3552   /sales/view/view_invoice.php
3553   /sales/view/view_receipt.php
3554   /taxes/tax_groups.php
3555
3556 11-Sep-2009 Joe Hunt
3557 ! Changed so deleting of fiscal year also handles sales quotations
3558 ! Check that new closing accounts have been set before closure.
3559 $ /admin/fiscalyears.php
3560 ! Check that new bank charge account have been set before adding bank charge.
3561 $ /sales/customer_payments.php
3562   /purchasing/supplier_payment.php
3563
3564 10-Sep-2009 Joe Hunt
3565 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3566 $ /includes/ui/allocation_cart.inc
3567 # Small typo error in types.inc
3568 /includes/types.inc
3569
3570 09-Sep-2009 Janusz Dobrowolski
3571 # Added two special access areas for bank gl postings and grn removal.
3572 $ /gl/gl_journal.php
3573   /gl/includes/ui/gl_journal_ui.inc
3574   /includes/access_levels.inc
3575   /purchasing/supplier_invoice.php
3576   /purchasing/includes/ui/invoice_ui.inc
3577   /sql/alter2.2.php
3578 ! Added generic access level checking function can_access().
3579 $ /includes/current_user.inc
3580 ! Code cleanup
3581 $ /admin/users.php
3582 # Activated javascript confirm dialogs
3583 $ /js/inserts.js
3584 # Fixed dialogs containing newlines.
3585 $ /includes/ui/ui_input.inc
3586 + Added js confirm dialogs for deleting and restoring backup files.
3587 $ /admin/backups.php
3588
3589 08-Sep-2009 Joe Hunt
3590 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3591 $ /admin/view_print_transaction.php
3592   /admin/void_transaction.php
3593   /admin/db/voiding_db.inc
3594   /sales/includes/db/sales_order_db.inc
3595   /sales/view/view_sales_order.php
3596
3597 08-Sep-2009 Janusz Dobrowolski
3598 + Added detection of partial db upgrade.
3599 $ /admin/inst_upgrade.php
3600   /sql/alter2.1.php
3601   /sql/alter2.2.php
3602 # Small fixes to db upgrade for quotations
3603 $ /sql/alter2.2.php
3604   /sql/alter2.2.sql
3605 # Added missing sys info for quotations, fixed reference for SO
3606 $ /includes/systypes.inc
3607 # Removed obsolete field in sys_types
3608 $ /sql/en_US-demo.sql
3609   /sql/en_US-new.sql
3610 # date_diff function name changed to date_diff2 for php5.3 compatibility
3611 $ /dimensions/inquiry/search_dimensions.php
3612   /includes/date_functions.inc
3613   /manufacturing/search_work_orders.php
3614   /manufacturing/work_order_add_finished.php
3615   /manufacturing/work_order_costs.php
3616   /sales/sales_order_entry.php
3617   /sales/includes/cart_class.inc
3618   /sales/includes/ui/sales_order_ui.inc
3619
3620 08-Sep-2009 Joe Hunt
3621 + Added Sales Quotations, inquiry and report
3622 $ /applications/customers.php
3623   /includes/types.inc
3624   /includes/ui/ui_view.inc
3625   /reporting/rep105.php
3626   /reporting/rep107.php
3627   /reporting/rep109.php
3628   /reporting/rep110.php
3629   /reporting/rep111.php (new file)
3630   /reporting/reports_main.php
3631   /reporting/includes/doctext.php
3632   /reporting/includes/doctext2.php
3633   /reporting/includes/header2.inc
3634   /reporting/includes/reporting.inc
3635   /reporting/includes/reports_classes.inc
3636   /sales/customer_delivery.php
3637   /sales/customer_invoice.php
3638   /sales/sales_order_entry.php
3639   /sales/includes/cart_class.inc
3640   /sales/includes/db/sales_delivery_db.inc
3641   /sales/includes/db/sales_order_db.inc
3642   /sales/includes/ui/sales_order_ui.inc
3643   /sales/inquiry/sales_orders_view.php
3644   /sales/view/view_dispatch.php
3645   /sales/view/view_invoice.php
3646   /sales/view/view_sales_order.php
3647   /sql/alter2.2.sql
3648   /sql/en_US-demo.sql
3649   /sql/en_US-new.sql
3650 ! Allow re-opening of Dimensions
3651 $ /dimensions/dimension_entry.php
3652   /dimensions/includes/dimensions_db.inc
3653   /dimensions/inquiry/search_dimensions.php
3654
3655 01-Sep-2009 Janusz Dobrowolski
3656 # Fixed security sections db update.
3657 $ /admin/security_roles.php
3658 # Fixed ui behaviour during FA ugrade.
3659 $ /includes/current_user.inc
3660   /includes/session.inc
3661   /access/login.php
3662 # Company directory where not deleted during company removal.
3663 $ /admin/create_coy.php
3664   /includes/main.inc
3665 # Fixed old security settings import.
3666   /sql/alter2.2.php
3667   /sql/alter2.2.sql
3668
3669 31-Aug-2009 Janusz Dobrowolski
3670 ! gl accounts selector ordered by account class id
3671 $ /includes/ui/ui_lists.inc
3672 ! Changed security modules to sections
3673 $ /admin/security_roles.php
3674   /admin/db/security_db.inc
3675 ! Fine tuned security sections/areas.
3676 $ /includes/access_levels.inc
3677 + Optimized js compressor (up to 5 times faster)
3678 $ /includes/main.inc
3679 ! Changed order of gl account selector, added security roles list.
3680 $ /includes/ui/ui_lists.inc
3681 ! Switch to new access levels system
3682 $ /config.php
3683   /index.php
3684   /access/logout.php
3685   /access/timeout.php
3686   /admin/*.php
3687   /admin/db/users_db.inc
3688   /applications/application.php
3689   /applications/setup.php
3690   /dimensions/dimension_entry.php
3691   /dimensions/inquiry/search_dimensions.php
3692   /dimensions/view/view_dimension.php
3693   /gl/*.php
3694   /gl/inquiry/*.php
3695   /gl/manage/*.php
3696   /gl/view/*.php
3697   /includes/current_user.inc
3698   /includes/session.inc
3699   /inventory/*.php
3700   /inventory/inquiry/*.php
3701   /inventory/manage/*.php
3702   /inventory/view/*.php
3703   /manufacturing/*.php
3704   /manufacturing/inquiry/*.php
3705   /manufacturing/manage/*.php
3706   /manufacturing/view/*.php
3707   /purchasing/*.php
3708   /purchasing/allocations/*.php
3709   /purchasing/inquiry/*.php
3710   /purchasing/manage/suppliers.php
3711   /purchasing/view/*.php
3712   /reporting/prn_redirect.php
3713   /reporting/rep*.php
3714   /reporting/reports_main.php
3715   /reporting/includes/pdf_report.inc
3716   /sales/*.php
3717   /sales/allocations/*.php
3718   /sales/inquiry/*.php
3719   /sales/manage/*.php
3720   /sales/view/*.php
3721   /sql/alter2.2.php
3722   /sql/alter2.2.sql
3723   /sql/en_US-demo.sql
3724   /sql/en_US-new.sql
3725   /taxes/*.php
3726
3727 28-Aug-2009 Joe Hunt
3728 # The reference for deposits and payments didn't show up in Tax Report
3729 $ /reporting/rep709.php
3730 # Minor bug in Quick Entries display
3731 $ /includes/ui/ui_view.inc
3732
3733 27-Aug-2009 Joe Hunt
3734 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3735 $ /sql/en_US-demo.sql
3736   /sql/en_US-new.sql
3737
3738 26-Aug-2009 Janusz Dobrowolski
3739 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3740
3741 $ /config.php
3742   /includes/ui/ui_view.inc
3743   /includes/current_user.inc
3744   /includes/ui/ui_input.inc
3745   /inventory/purchasing_data.php
3746   /install/save.php
3747   /gl/manage/gl_accounts.php
3748   /gl/includes/gl_db_accounts.inc
3749   /gl/includes/db/gl_db_bank_accounts.inc
3750   /gl/manage/gl_quick_entries.php
3751   /gl/manage/gl_account_classes.php
3752   /gl/includes/db/gl_db_bank_trans.inc
3753   /purchasing/includes/db/invoice_db.inc
3754   /purchasing/includes/ui/invoice_ui.inc
3755   /purchasing/includes/ui/po_ui.inc
3756   /purchasing/includes/supp_trans_class.inc
3757   /purchasing/po_receive_items.php
3758   /purchasing/view/view_grn.php
3759   /purchasing/view/view_po.php
3760   /purchasing/supplier_payment.php
3761   /purchasing/includes/purchasing_db.inc
3762   /purchasing/includes/db/invoice_db.inc
3763   /reporting/reports_main.php
3764   /reporting/includes/header2.inc
3765   /reporting/rep209.php
3766   /reporting/rep109.php
3767   /reporting/rep702.php
3768   /sales/customer_payments.php
3769   /sales/customer_credit_invoice.php
3770   /sales/customer_delivery.php
3771   /sales/customer_invoice.php
3772   /sales/includes/db/payments_db.inc
3773   /sales/includes/db/sales_order_db.inc
3774   /sales/manage/sales_points.php
3775   /taxes/tax_calc.inc
3776
3777 26-Aug-2009 Joe Hunt
3778 # Changed the text Manifactoring => Manifacturing
3779 $ /reporting/reports_main.php
3780
3781 25-Aug-2009 Joe Hunt
3782 + Added reference number in report List of Journal Entries.
3783 $ /reporting/rep702.php
3784 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3785   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3786 $ config.php
3787   /admin/display_prefs.php
3788   /admin/inst_module.php
3789   /admin/db/users_db.inc
3790   /includes/current_user.inc
3791   /includes/types.inc
3792   /includes/page/header.inc
3793   /includes/prefs/userprefs.inc
3794   /includes/ui/ui_lists.inc
3795   /sql/alter2.2.sql
3796   /sql/en_US-demo.sql
3797   /sql/en_US-new.sql
3798
3799
3800 24-Aug-2009 Janusz Dobrowolski
3801 # Fixed warning displayed before db upgrade.
3802 $ /includes/current_user.inc
3803 # Small final page layout fix
3804 $ /purchasing/po_entry_items.php
3805 + Additional links to next document on final pages.
3806 $ /purchasing/po_receive_items.php
3807   /purchasing/supplier_invoice.php
3808 # Fixed focus issues on hyperlinks
3809 $ /includes/ui/ui_controls.inc
3810
3811 23-Aug-2009 Janusz Dobrowolski
3812 + Implemented customizable authentication timeout.
3813 $ /access/timeout.php (new)
3814   /access/login.php
3815   /admin/company_preferences.php
3816   /admin/db/company_db.inc
3817   /includes/current_user.inc
3818   /includes/session.inc
3819   /includes/ui/ui_input.inc
3820   /sql/alter2.2.php
3821   /sql/alter2.2.sql
3822   /sql/en_US-demo.sql
3823   /sql/en_US-new.sql
3824 ! Reorganized access control structures for easier customizing.
3825 $ /includes/access_levels.inc
3826   /admin/security_roles.php
3827
3828 20-Aug-2009 Janusz Dobrowolski
3829 ! Tax Item Types moved to Setup module
3830 $ /applications/inventory.php
3831   /applications/setup.php
3832 + Partial changes for new access control.
3833 $ /admin/security_roles.php (new)
3834   /admin/db/security_db.inc (new)
3835   /includes/access_levels.inc
3836   /includes/ui/ui_lists.inc
3837   /sql/alter2.2.sql
3838   /sql/en_US-demo.sql
3839
3840 04-Aug-2009 Joe Hunt
3841 + Added email links after creating documents
3842 $ /includes/ui/ui_controls.inc
3843   /manufacturing/work_order_entry.php
3844   /purchasing/po_entry_items.php
3845   /reporting/reports_main.php
3846   /reporting/includes/reporting.inc
3847   /sales/create_recurrent_invoices.php
3848   /sales/credit_note_entry.php
3849   /sales/customer_delivery.php
3850   /sales/customer_invoice.php
3851   /sales/sales_order_entry.php
3852 ! Added new access levels
3853 $ /includes/access_levels.inc (new file)
3854
3855 03-Aug-2009 Janusz Dobrowolski
3856 + Clone record option added.
3857 $ /includes/ui/ui_input.inc
3858   /inventory/manage/item_categories.php
3859   /inventory/manage/items.php
3860 # Fixed default focus for some controls
3861 $ /includes/ui/ui_input.inc
3862 # Fixed popup top placement on FF2
3863 $ /js/inserts.js
3864 ! Default submit changed
3865 $ /purchasing/po_receive_items.php
3866
3867 + Customer/branch/supplier selectable by additional short name instead of full name.
3868 $ /purchasing/manage/suppliers.php
3869   /sales/manage/customer_branches.php
3870   /sales/manage/customers.php
3871   /includes/ui/ui_lists.inc
3872   /sql/alter2.2.sql
3873   /sql/en_US-demo.sql
3874   /sql/en_US-new.sql
3875
3876 01-Aug-2009 Joe Hunt
3877 ! Reduced size of the icons to 12 pix.
3878 $ /includes/ui/ui_input.inc
3879
3880 31-Jul-2009 Janusz Dobrowolski
3881 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3882 $ /admin/attachments.php
3883   /inventory/purchasing_data.php
3884   /includes/db/manufacturing.inc
3885   /gl/manage/bank_accounts.php
3886   /gl/includes/db/gl_db_banking.inc
3887   /gl/includes/db/gl_db_trans.inc
3888   /purchasing/includes/purchasing_db.inc
3889   /purchasing/manage/suppliers.php
3890   /purchasing/view/view_grn.php
3891   /purchasing/includes/db/invoice_db.inc
3892   /purchasing/view/view_supp_payment.php
3893   /reporting/reports_main.php
3894   /reporting/includes/doctext.inc
3895   /reporting/includes/doctext2.inc
3896   /reporting/includes/header2.inc
3897   /reporting/includes/pdf_report.inc
3898   /reporting/rep101.php
3899   /reporting/rep109.php
3900   /reporting/rep201.php
3901   /reporting/rep304.php
3902   /reporting/rep709.php
3903   /sales/includes/db/cust_trans_db.inc
3904   /sales/create_recurrent_invoices.php
3905   /sales/sales_order_entry.php
3906   /sales/view/view_receipt.php
3907
3908 27-Jul-2009 Janusz Dobrowolski
3909 # Fixed default selection in popup
3910 $ /js/inserts.js
3911 # Fixed branch selection by url
3912 $ /sales/manage/customer_branches.php
3913 # Fixed print links's default class.
3914 $ /reporting/includes/reporting.inc
3915
3916 25-Jul-2009 Janusz Dobrowolski
3917 ! Popup editor now available as option for some list selectors.
3918 $ /includes/ui/ui_lists.inc
3919   /gl/gl_bank.php
3920   /gl/includes/ui/gl_bank_ui.inc
3921   /includes/session.inc
3922   /includes/page/footer.inc
3923   /includes/ui/ui_controls.inc
3924   /inventory/purchasing_data.php
3925   /js/inserts.js
3926   /purchasing/po_entry_items.php
3927   /purchasing/supplier_credit.php
3928   /purchasing/supplier_invoice.php
3929   /purchasing/supplier_payment.php
3930   /purchasing/allocations/supplier_allocation_main.php
3931   /purchasing/includes/ui/po_ui.inc
3932   /sales/credit_note_entry.php
3933   /sales/customer_payments.php
3934   /sales/sales_order_entry.php
3935   /sales/allocations/customer_allocation_main.php
3936   /sales/includes/ui/sales_credit_ui.inc
3937   /sales/includes/ui/sales_order_ui.inc
3938   /themes/aqua/default.css
3939   /themes/aqua/renderer.php
3940   /themes/cool/default.css
3941   /themes/cool/renderer.php
3942   /themes/default/default.css
3943   /themes/default/renderer.php
3944
3945 21-Jul-2009 Janusz Dobrowolski
3946 ! Asynchronous customer/supplier/item selection now use popup window.
3947 $ /index.php
3948   /gl/gl_bank.php
3949   /includes/session.inc
3950   /includes/page/footer.inc
3951   /includes/ui/ui_controls.inc
3952   /includes/ui/ui_input.inc
3953   /includes/ui/ui_lists.inc
3954   /inventory/purchasing_data.php
3955   /inventory/manage/items.php
3956   /js/inserts.js
3957   /js/utils.js
3958   /purchasing/po_entry_items.php
3959   /purchasing/supplier_credit.php
3960   /purchasing/supplier_invoice.php
3961   /purchasing/supplier_payment.php
3962   /purchasing/allocations/supplier_allocation_main.php
3963   /purchasing/manage/suppliers.php
3964   /sales/credit_note_entry.php
3965   /sales/customer_payments.php
3966   /sales/sales_order_entry.php
3967   /sales/allocations/customer_allocation_main.php
3968   /sales/manage/customer_branches.php
3969   /sales/manage/customers.php
3970
3971 15-Jul-2009 Joe Hunt
3972 ! Replaced sys_types names from table to systypes::name in reports
3973   Now the English names in table are never used in inquiries or reports
3974 $ /reporting/rep101.php
3975   /reporting/rep102.php
3976   /reporting/rep108.php
3977   /reporting/rep201.php
3978   /reporting/rep202.php
3979   /reporting/rep203.php
3980   /reporting/rep709.php
3981   /sql/alter2.2.sql
3982 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3983 $ /reporting/rep710.php
3984   /reporting/reports_main.php
3985   /reporting/includes/reports_classes.inc
3986 # Removed warning from COA report
3987 $ /gl/includes/db/gl_db_accounts.inc
3988   /includes/date_functions.inc
3989   /reporting/rep701.php
3990
3991 13-Jul-2009 Joe Hunt
3992 + Added Audit Trail Report
3993 $ /reporting/rep710.php (new file)
3994 $ /reporting/reports_main.php
3995 ! Changed so $page_security works with reports (displays an error message on top)
3996 $ /reporting/includes/pdf_report.inc
3997   /reporting/includes/excel_report.inc
3998
3999 10-Jul-2009 Janusz Dobrowolski
4000 + Added direct allocations in payments.
4001 $ /purchasing/supplier_payment.php
4002   /sales/customer_payments.php
4003 ! Allocations related code reuse.
4004 $ /includes/ui/allocation_cart.inc
4005   /purchasing/allocations/supplier_allocate.php
4006   /sales/allocations/customer_allocate.php
4007
4008 02-Jul-2009 Joe Hunt
4009 ! Always show 0.00 in debit column when using display_debit_or_credit
4010 $ /includes/ui/ui_view.inc
4011
4012 01-Jul-2009 Joe Hunt
4013 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4014 $ /inventory/prices.php
4015 # Small bug/layout fixes
4016 $ /inventory/manage/item_categories.php
4017   /inventory/manage/locations.php
4018   /sql/en_US-demo.sql
4019   /sql/en_US-new.sql
4020
4021 30-Jun-2009 Joe Hunt
4022 # Small annoying bug-fixes in items.php and items_trans_db.inc
4023 $ /inventory/manage/items.php
4024   /inventory/includes/db/items_trans_db.inc
4025
4026 30-Jun-2009 Joe Hunt
4027 + Implemented automatic price calculation of items from std. cost.
4028 $ /admin/company_preferences.php
4029   /admin/db/company_db.inc
4030   /doc/calculate_price.txt (new file)
4031   /sales/includes/sales_db.inc
4032   /sql/alter2.2.sql
4033   /sql/en_US-demo.sql
4034   /sql/en_US-new.sql
4035
4036 29-Jun-2009 Joe Hunt
4037 ! Small layout improments in Customer Payments
4038 $ /sales/customer_payments.php
4039
4040 28-Jun-2009 Joe Hunt
4041 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4042 $ /includes/ui/ui_controls.inc
4043   /sales/sales_order_entry.php
4044
4045 27-Jun-2009 Joe Hunt
4046 # Corrections to default COAs.
4047 $ /sql/alter2.2.sql
4048   /sql/en_US-new.sql
4049   /sql/en_US-demo.sql
4050
4051 26-Jun-2009 Joe Hunt
4052 + Added Print of Work Order and GRN Valuation Report
4053 # Small bug in company preferences
4054 $ /admin/company_preferences.php
4055   /manufacturing/includes/db/work_orders_db.inc
4056   /manufacturing/work_order_entry.php
4057   /reporting/rep305.php (new file)
4058   /reporting/rep409.php (new file)
4059   /reporting/reports_main.php
4060   /reporting/includes/doctext.inc
4061   /reporting/includes/doctext2.inc
4062   /reporting/includes/header2.inc
4063   /reporting/includes/pdf_report.inc
4064   /reporting/includes/reports_classes.inc
4065
4066 26-Jun-2009 Joe Hunt
4067 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4068 $ /admin/gl_setup.php
4069   /admin/db/company_db.inc
4070   /gl/bank_transfer.php
4071   /gl/includes/db/gl_db_banking.inc
4072   /purchasing/supplier_payment.php
4073   /purchasing/includes/db/supp_payment_db.inc
4074   /sales/customer_payment.php
4075   /sales/includes/db/payment_db.inc
4076   /sql/alter2.2.sql
4077   /sql/en_US-demo.sql
4078   /sql/en_US-new.sql
4079
4080 25-Jun-2009 Joe Hunt
4081 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4082 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4083 $ /admin/fiscalyears.php
4084   /gl/includes/db/gl_db_accounts.inc
4085   /gl/includes/db/gl_db_account_types.inc
4086   /gl/includes/db/gl_db_trans.inc
4087   /gl/manage/gl_account_classes.php
4088   /includes/main.inc
4089   /includes/ui/ui_lists.inc
4090   /sql/en_US-demo.sql
4091   /sql/en_US-new.sql
4092   /sql/alter2.2.sql
4093
4094 25-Jun-2009 Janusz Dobrowolski
4095 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4096 $ /admin/backups.php
4097   /admin/company_preferences.php
4098   /admin/view_print_transaction.php
4099   /applications/setup.php
4100   /config.php
4101   /dimensions/inquiry/search_dimensions.php
4102   /gl/gl_journal.php
4103   /gl/includes/db/gl_db_accounts.inc
4104   /gl/includes/db/gl_db_account_types.inc
4105   /gl/includes/db/gl_db_trans.inc
4106   /gl/includes/ui/gl_bank_ui.inc
4107   /gl/inquiry/gl_trial_balance.php
4108   /gl/inquiry/tax_inquiry.php
4109   /gl/manage/gl_account_classes.php
4110   /includes/data_checks.inc
4111   /includes/db/manufacturing_db.inc
4112   /includes/errors.inc
4113   /includes/main.inc
4114   /includes/references.inc
4115   /includes/session.inc
4116   /includes/types.inc
4117   /includes/ui/db_pager_view.inc
4118   /includes/ui/ui_lists.inc
4119   /includes/ui/ui_view.inc
4120   /inventory/inquiry/stock_status.php
4121   /inventory/manage/items.php
4122   /inventory/manage/locations.php
4123   /inventory/manage/sales_kits.php
4124   /inventory/prices.php
4125   /inventory/purchasing_data.php
4126   /lang/new_language_template/LC_MESSAGES/empty.po
4127   /manufacturing/includes/db/work_orders_db.inc
4128   /manufacturing/includes/db/work_orders_produce_items_db.inc
4129   /manufacturing/includes/db/work_orders_quick_db.inc
4130   /manufacturing/includes/manufacturing_ui.inc
4131   /manufacturing/inquiry/bom_cost_inquiry.php
4132   /manufacturing/manage/bom_edit.php
4133   /manufacturing/search_work_orders.php
4134   /manufacturing/view/work_order_view.php
4135   /manufacturing/work_order_add_finished.php
4136   /manufacturing/work_order_costs.php (new file)
4137   /manufacturing/work_order_entry.php
4138   /manufacturing/work_order_issue.php
4139   /manufacturing/work_order_release.php
4140   /purchase/po_receive_items.php
4141   /purchasing/allocations/supplier_allocation_main.php
4142   /purchasing/includes/db/grn_db.inc
4143   /purchasing/includes/db/invoice_db.inc
4144   /purchasing/includes/db/po_db.inc
4145   /purchasing/includes/purchasing_db.inc
4146   /purchasing/includes/ui/po_ui.inc
4147   /purchasing/inquiry/po_search_completed.php
4148   /purchasing/inquiry/supplier_inquiry.php
4149   /purchasing/supplier_credit.php
4150   /purchasing/supplier_invoice.php
4151   /reporting/includes/class.mail.inc
4152   /reporting/includes/pdf.report.inc
4153   /reporting/includes/reports_classes.inc
4154   /reporting/rep109.php
4155   /reporting/rep209.php
4156   /reporting/rep302.php
4157   /reporting/rep302.php
4158   /reporting/rep303.php
4159   /reporting/rep303.php
4160   /reporting/rep701.php
4161   /reporting/rep705.php
4162   /reporting/rep706.php
4163   /reporting/rep707.php
4164   /reporting/rep708.php
4165   /reporting/reports_main.php
4166   /sales/create_recurrent_invoices.php
4167   /sales/customer_delivery.php
4168   /sales/includes/db/sales_order_db.inc
4169   /sales/includessales_order_ui.inc
4170   /sales/inquiry/sales_orders_view.php
4171   /sales/manage/customer_branches.php
4172   /sql/en_US-demo.sql
4173   /sql/en_US-new.sql
4174   /taxes/db/tax_types_db.inc
4175   /taxes/tax_types.php
4176
4177 17-Jun-2009 Janusz Dobrowolski
4178 # Fixed supplier payment view link
4179 $ /includes/ui/ui_view.inc
4180
4181 03-Jun-2009 Janusz Dobrowolski
4182 ! Delete buttons prepared for js confirmation.
4183 $ /admin/fiscalyears.php
4184
4185 02-Jun-2009 Joe Hunt
4186 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4187 $ /admin/fiscalyear.php
4188 ! Created a function db_backup in /admin/db/maintenence_db.inc
4189 $ /admin/db/maintenance_db.inc
4190   /admin/backups.php
4191   /admin/inst_upgrade.php
4192
4193 22-May-2009 Janusz Dobrowolski
4194 # Defualt hyperlink href set to PHP_SELF
4195 $ /includes/ui/ui_controls.inc
4196
4197 21-May-2009 Janusz Dobrowolski
4198 + Added reset_focus helper function.
4199 $ /includes/ui/ui_view.inc
4200 # Fixed link on and focus on final page.
4201 $ /gl/gl_journal.php
4202
4203 19-May-2009 Janusz Dobrowolski
4204 + Automatic update currency option added.
4205 $ /gl/includes/db/gl_db_currencies.inc
4206   /includes/ui/ui_view.inc
4207   /gl/manage/currencies.php
4208   /sql/alter2.2.sql
4209   /sql/en_US-demo.sql
4210   /sql/en_US-new.sql
4211 + Added hook support for localized functions
4212 $ /gl/includes/db/gl_db_rates.inc
4213   /gl/manage/exchange_rates.php
4214   /includes/session.inc
4215 ! Fixed hook for optional TaxFunction
4216 $ /reporting/rep709.php
4217 ! Removed obsolete has_locale helper.
4218 $ /includes/lang/language.php
4219
4220 17-May-2009 Janusz Dobrowolski
4221 + Added excluding item/category from sales.
4222 $ /includes/ui/ui_lists.inc
4223   /inventory/includes/db/items_category_db.inc
4224   /inventory/includes/db/items_db.inc
4225   /inventory/manage/item_categories.php
4226   /inventory/manage/items.php
4227   /sql/alter2.2.sql
4228   /sql/alter2.2.php
4229
4230 15-May-2009 Joe Hunt
4231 # Bad link to view dimension
4232 $ /includes/ui/ui_view.inc
4233 ! Improved layout.
4234 $ /purchasing/includes/ui/invoice_ui.inc
4235
4236 14-May-2009 Joe Hunt
4237 + Added user_id to Journal Inquiry
4238 $ /gl/inquiry/journal_inquiry.php
4239
4240 13-May-2009 Janusz Dobrowolski
4241 # Excluding closed transactions from edition/voiding.
4242 $ /includes/db/audit_trail_db.inc
4243   /admin/void_transaction.php
4244   /sales/inquiry/customer_inquiry.php
4245   /gl/inquiry/journal_inquiry.php
4246 # Fixed error during category adding.
4247 $ /inventory/includes/db/items_category_db.inc
4248 + Units and item type is editable until item not used.
4249 $ /inventory/includes/db/items_db.inc
4250   /inventory/manage/items.php
4251
4252 11-May-2009 Joe Hunt
4253 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4254 $ /admin/fiscalyers.php
4255
4256 10-May-2009 Janusz Dobrowolski
4257 ! Support for periodic journal trans closing/indexing
4258 $ /includes/db/audit_trail_db.inc
4259   /admin/fiscalyears.php
4260   /gl/includes/db/gl_db_trans.inc
4261   /gl/inquiry/journal_inquiry.php
4262
4263 ! Restored support for reversed transactions
4264 $ /gl/gl_journal.php
4265   /gl/includes/ui/gl_journal_ui.inc
4266
4267 08-May-2009 Janusz Dobrowolski
4268 + Added journal entry edition, removed reverse transaction option.
4269 $ /gl/includes/ui/gl_journal_ui.inc
4270   /gl/includes/db/gl_db_trans.inc
4271 + Added journal entry transaction edition/view
4272 $ /gl/gl_journal.php
4273   /includes/ui/ui_view.inc
4274 + Added journal inquiry
4275 $ /gl/inquiry/journal_inquiry.php (new)
4276   /includes/ui/ui_lists.inc
4277   /applications/generalledger.php
4278 ! Document references saved also in refs table for easy access.
4279 $ /dimensions/includes/dimensions_db.inc
4280   /includes/references.inc
4281   /gl/includes/db/gl_db_banking.inc
4282   /inventory/includes/db/items_adjust_db.inc
4283   /inventory/includes/db/items_transfer_db.inc
4284   /manufacturing/includes/db/work_order_issues_db.inc
4285   /manufacturing/includes/db/work_order_produce_items_db.inc
4286   /manufacturing/includes/db/work_orders_db.inc
4287   /manufacturing/includes/db/work_orders_quick_db.inc
4288   /purchasing/includes/db/grn_db.inc
4289   /purchasing/includes/db/invoice_db.inc
4290   /purchasing/includes/db/po_db.inc
4291   /purchasing/includes/db/supp_payment_db.inc
4292   /sales/includes/db/payment_db.inc
4293   /sales/includes/db/sales_credit_db.inc
4294   /sales/includes/db/sales_delivery_db.inc
4295   /sales/includes/db/sales_invoice_db.inc
4296   /sql/alter2.2.php
4297 ! Small fixes needed for pending client-side validation support
4298 $ /includes/current_user.inc
4299   /includes/main.inc
4300   /includes/session.inc
4301   /includes/page/header.inc
4302   /includes/page/footer.inc
4303   /includes/errors.inc
4304   /js/inserts.js
4305   /js/utils.js
4306   /themes/aqua/default.css
4307   /themes/cool/default.css
4308   /themes/default/default.css
4309   /themes/aqua/renderer.php
4310   /themes/cool/renderer.php
4311   /themes/default/renderer.php
4312 ! Function get_reference return string instead of mysql resource.
4313 $ /includes/db/references_db.inc
4314 ! Added reference var
4315 $ /includes/ui/items_cart.inc
4316 # Small bugfix in invoice view
4317 $ /sales/includes/db/sales_invoice_db.inc
4318 # Last document date bug fixed
4319 $ /sales/customer_delivery.php
4320 # Fixed false warning during upgrade process in debug mode.
4321 $ /admin/inst_upgrade.php
4322
4323 03-May-2009 Janusz Dobrowolski
4324 + Audit trail added.
4325 $ /includes/db/audit_trail_db.inc (new)
4326   /admin/db/voiding_db.inc
4327   /gl/includes/db/gl_db_banking.inc
4328   /gl/includes/db/gl_db_trans.inc
4329   /includes/main.inc
4330   /inventory/includes/db/items_adjust_db.inc
4331   /inventory/includes/db/items_trans_db.inc
4332   /inventory/includes/db/items_transfer_db.inc
4333   /manufacturing/includes/db/work_order_issues_db.inc
4334   /manufacturing/includes/db/work_order_produce_items_db.inc
4335   /manufacturing/includes/db/work_orders_db.inc
4336   /manufacturing/includes/db/work_orders_quick_db.inc
4337   /purchasing/includes/db/grn_db.inc
4338   /purchasing/includes/db/po_db.inc
4339   /purchasing/includes/db/supp_trans_db.inc
4340   /sales/includes/db/cust_trans_db.inc
4341   /sales/includes/db/sales_order_db.inc
4342   /sql/alter2.2.php
4343   /sql/alter2.2.sql
4344   /sql/en_US-demo.sql
4345   /sql/en_US-new.sql
4346 ! Changed primary key in users table
4347 $ /admin/change_current_user_password.php
4348   /admin/inst_upgrade.php
4349   /admin/users.php
4350   /admin/db/users_db.inc
4351   /includes/current_user.inc
4352 ! Enabled drop table queries during non-forced upgrade
4353 $ /admin/db/maintenance_db.inc
4354 # Small optimization
4355   /sales/includes/sales_db.inc
4356 # Fixed default date handling.
4357 $ /sales/customer_invoice.php
4358 # Fixed error handling in debug mode
4359 $ /includes/errors.inc
4360   /includes/db/connect_db.inc
4361
4362 02-May-2009 Joe Hunt
4363 # Minor bug Profit & Loss Statement
4364 $ /reporting/rep707.php
4365
4366 02-May-2009 Joe Hunt
4367 ! Company setup option for printing server Time Zone on Reports Print-Out.
4368 ! Company setup version_id for stamping the version id. Can be used for check for update.
4369 $ /admin/company_preferences.php
4370   /admin/db/company_db.inc
4371   /reporting/includes/pdf_report.inc
4372   /sql/alter2.2.sql
4373   /sql/en_US-demo.sql
4374   /sql/en_US-new.sql
4375
4376 01-May-2009 Joe Hunt
4377 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4378 $ /reporting/reports_main.php
4379   /reporting/rep101.php
4380   /reporting/rep201.php
4381
4382 30-Apr-2009 Janusz Dobrowolski
4383 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4384
4385 30-Apr-2009 Janusz Dobrowolski
4386 # Small layout fixes
4387 $ /includes/errors.inc
4388   /themes/aqua/renderer.php
4389   /themes/cool/renderer.php
4390   /themes/default/renderer.php
4391
4392 29-Apr-2009 Janusz Dobrowolski
4393 ! Messages styles moved default.css
4394 $ /includes/errors.inc
4395   /themes/aqua/default.css
4396   /themes/cool/default.css
4397   /themes/default/default.css
4398
4399 28-Apr-2009 Joe Hunt
4400 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4401 $ /admin/gl_setup.ph
4402   /admin/fiscalyears.php
4403   /admin/db/company_db.inc
4404   /sql/en_US-new.sql
4405   /sql/en_US-demo.sql
4406   /sql/alter2.2.sql
4407
4408 25-Apr-2009 Janusz Dobrowolski
4409 # Fixed ambigous sql
4410 $ /inventory/manage/item_categories.php
4411
4412 25-Apr-2009 Joe Hunt
4413 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4414 $ /sql/en_US-demo.sql
4415   /sql/alter2.2.sql
4416
4417 24-Apr-2009 Janusz Dobrowolski
4418 + Added inactive records support.
4419 $ /admin/payment_terms.php
4420   /admin/shipping_companies.php
4421   /gl/includes/db/gl_db_account_types.inc
4422   /gl/includes/db/gl_db_currencies.inc
4423   /gl/manage/bank_accounts.php
4424   /gl/manage/currencies.php
4425   /gl/manage/gl_account_classes.php
4426   /gl/manage/gl_account_types.php
4427   /gl/manage/gl_accounts.php
4428   /includes/ui/ui_lists.inc
4429   /inventory/includes/db/items_units_db.inc
4430   /inventory/includes/db/movement_types_db.inc
4431   /inventory/manage/item_categories.php
4432   /inventory/manage/item_units.php
4433   /inventory/manage/items.php
4434   /inventory/manage/locations.php
4435   /inventory/manage/movement_types.php
4436   /manufacturing/includes/db/work_centres_db.inc
4437   /manufacturing/manage/work_centres.php
4438   /purchasing/manage/suppliers.php
4439   /sales/includes/db/sales_points_db.inc
4440   /sales/manage/sales_points.php
4441   /sql/alter2.2.sql
4442   /sql/en_US-demo.sql
4443   /sql/en_US-new.sql
4444   /taxes/item_tax_types.php
4445   /taxes/tax_groups.php
4446   /taxes/tax_types.php
4447   /taxes/db/tax_groups_db.inc
4448   /taxes/db/tax_types_db.inc
4449 # Edit buttons center alignment.
4450 $ /includes/ui/ui_input.inc
4451 # Fixed ajax request using element name on multi-part forms.
4452 $ /js/utils.js
4453
4454 24-Apr-2009 Joe Hunt
4455 ! Added option to select how to present Balance Sheet and P&L Statement
4456 $ /gl/manage/gl_account_classes.php
4457   /gl/includes/db/gl_db_account_types.inc
4458   /reporting/rep706.php
4459   /reporting/rep707.php
4460   /sql/alter2.2.sql
4461
4462 22-Apr-2009 Janusz Dobrowolski
4463 + Added inactive records support.
4464 $ /sales/includes/db/credit_status_db.inc
4465   /sales/includes/db/sales_types_db.inc
4466   /sales/manage/credit_status.php
4467   /sales/manage/customer_branches.php
4468   /includes/data_checks.inc
4469   /sales/manage/sales_groups.php
4470   /sales/manage/sales_people.php
4471   /sales/manage/sales_types.php
4472 # Slightly changed inactive record support
4473 $ /includes/ui/ui_input.inc
4474   /includes/ui/ui_lists.inc
4475   /sales/manage/customers.php
4476   /sales/manage/sales_areas.php
4477 ! Display all db_query errors in debug mode
4478 $ /includes/db/connect_db.inc
4479 # Hide empty/disabled tabs
4480 $ /frontaccounting.php
4481   /applications/dimensions.php
4482 # Small typo fixed
4483 $ /applications/application.php
4484
4485 21-Apr-2009 Janusz Dobrowolski
4486 + Support for inactive records.
4487 $ /includes/ui/ui_lists.inc
4488   /includes/ui/ui_input.inc
4489   /includes/db/sql_functions.inc
4490   /themes/aqua/default.css
4491   /themes/cool/default.css
4492   /themes/default/default.css
4493 + Added inactive field in cust_branches
4494 $ /sql/alter2.2.sql
4495   /sql/en_US-demo.sql
4496   /sql/en_US-new.sql
4497 + Added inactive records edition.
4498 $ /sales/manage/customers.php
4499   /sales/manage/sales_areas.php
4500
4501 08-Apr-2009 Janusz Dobrowolski
4502 # Fix for hotkeys on multi form pages.
4503 $ /js/inserts.js
4504 ! Customer name max. length 80
4505 $ /sales/manage/customers.php
4506   /sql/alter2.2.php
4507   /sql/alter2.2.sql
4508   /sql/en_US-demo.sql
4509   /sql/en_US-new.sql
4510
4511 30-Mar-2009 Janusz Dobrowolski
4512 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4513 $ /admin/db/v_banktrans.inc (removed)
4514   /applications/manufacturing.php
4515   /gl/include/db/gl_db_banking.inc
4516   /gl/includes/ui/gl_bank_ui.inc
4517   /gl/includes/ui/gl_journal_ui.inc
4518   /gl/manage/exchange_rates.php
4519   /.htaccess
4520   /includes/banking.inc
4521   /includes/data_checks.inc
4522   /includes/ui/items_cart.inc
4523   /includes/ui/ui_inputs.inc
4524   /includes/ui/ui_lists.inc
4525   /install.html
4526   /install/index.php
4527   /install/save.php
4528   /inventory/includes/inventory_db.inc
4529   /inventory/manage/items.php
4530   /inventory/manage/sales_kits.php
4531   /js/inserts.js
4532   /lang/new_language_template/LC_MASSAGES/empty.po
4533   /manufacturing/inquiry/bom_cost_inquiry.php
4534   /purchasing/allocations/supplier_allocate.php
4535   /purchasing/manage/suppliers.php
4536   /reporting/includes/doctext2.inc
4537   /reporting/includes/doctext.inc
4538   /reporting/including/excel_report.inc
4539   /reporting/rep104.php
4540   /reporting/rep106.php
4541   /reporting/rep303.php
4542   /reporting/rep702.php
4543   /sales/allocations/customer_allocate.php
4544   /sales/includes/db/sales_credit_db.inc
4545   /sales/includes/db/sales_points_db.inc
4546   /sales/includes/ui/sales_credit_ui.inc
4547   /sales/includes/ui/sales_order_ui.inc
4548   /sales/manage/sales_points.php
4549   /sales/sales_order_entry.php
4550   /sql/alter2.1.sql
4551   /taxes/tax_types.php
4552   /themes/aqua/default.css
4553   /themes/cool/default.css
4554   /themes/default/default.css
4555
4556 29-Mar-2009 Janusz Dobrowolski
4557 ! Added cancel button
4558 $ /inventory/manage/items.php
4559 ! Element id generation speedup
4560 $ /includes/ui/ui_view.inc
4561 # Fixed hotkeys behaviour in report module
4562 $ /js/inserts.js
4563   /reporting/includes/reports_classes.inc
4564
4565 21-Mar-2009 Janusz Dobrowolski
4566 + Option to use last document date on subsequent new documents.
4567 $ /admin/display_prefs.php
4568   /admin/db/users_db.inc
4569   /includes/current_user.inc
4570   /includes/prefs/userprefs.inc
4571   /sql/alter2.2.php
4572   /sql/alter2.2.sql
4573   /sql/en_US-demo.sql
4574   /sql/en_US-new.sql
4575 + Optional check for current date in date_cells()/date_row()
4576 $ /includes/ui/ui_input.inc
4577 ! Save/retrieve last document date.
4578 $ /gl/bank_account_reconcile.php
4579   /gl/gl_bank.php
4580   /gl/gl_journal.php
4581   /gl/includes/ui/gl_bank_ui.inc
4582   /gl/includes/ui/gl_journal_ui.inc
4583   /includes/date_functions.inc
4584   /includes/ui/ui_view.inc
4585   /inventory/adjustments.php
4586   /inventory/transfers.php
4587   /inventory/includes/item_adjustments_ui.inc
4588   /inventory/includes/stock_transfers_ui.inc
4589   /manufacturing/work_order_entry.php
4590   /purchasing/po_entry_items.php
4591   /purchasing/po_receive_items.php
4592   /purchasing/supplier_payment.php
4593   /purchasing/includes/ui/grn_ui.inc
4594   /purchasing/includes/ui/invoice_ui.inc
4595   /purchasing/includes/ui/po_ui.inc
4596   /sales/credit_note_entry.php
4597   /sales/customer_credit_invoice.php
4598   /sales/customer_delivery.php
4599   /sales/customer_invoice.php
4600   /sales/customer_payments.php
4601   /sales/sales_order_entry.php
4602   /sales/includes/cart_class.inc
4603   /sales/includes/sales_db.inc
4604   /sales/includes/db/sales_order_db.inc
4605   /sales/includes/ui/sales_credit_ui.inc
4606   /sales/includes/ui/sales_order_ui.inc
4607
4608 18-Mar-2009 Janusz Dobrowolski
4609 + Additional option for submit_add_or_update_x() helpers
4610 $ /includes/ui/ui_input.inc
4611 + Icon for default escape button
4612 $ /themes/aqua/images/escape.png (new)
4613   /themes/cool/images/escape.png (new)
4614 + Arrow navigation also in report menus
4615 $ /js/utils.js
4616   /js/inserts.js
4617 + Added default keys for form submition/cancelling when apprioprate.
4618 $ All form entry files.
4619
4620 17-Mar-2009 Joe Hunt
4621 ! Changed so company domicile is printed on invoices and statements if filled out.
4622 $ /reporting/includes/header2.inc
4623
4624 17-Mar-2009 Janusz Dobrowolski
4625 + Added default delivery_required_by parameter, removed custom company fields/names.
4626 $ /admin/company_preferences.php
4627   /admin/gl_setup.php
4628   /admin/db/company_db.inc
4629   /includes/prefs/sysprefs.inc
4630   /sql/alter2.2.php (new)
4631   /sql/alter2.2.sql (new)
4632   /sql/en_US-demo.sql
4633   /sql/en_US-new.sql
4634 + Item category now contains default parameters for new items.
4635 $ /inventory/includes/db/items_category_db.inc
4636   /inventory/manage/item_categories.php
4637   /inventory/manage/items.php
4638   /sql/alter2.2.php
4639   /sql/alter2.2.sql
4640   /sql/en_US-demo.sql
4641   /sql/en_US-new.sql
4642 ! Updated FA version string.
4643 $ /config.php
4644 ! Stock item types moved to types.inc
4645 $ /includes/types.inc
4646   /includes/ui/ui_lists.inc
4647 ! Focus js code optimization
4648 $ /js/inserts.js
4649   /js/utils.js
4650
4651 16-Mar-2009 Janusz Dobrowolski
4652 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4653         arrow navigation in menus
4654 $ /includes/ui/ui_input.inc
4655   /includes/ui/ui_controls.inc
4656   /includes/ui/ui_view.inc
4657   /includes/page/footer.inc
4658   /config.php
4659   /js/inserts.js
4660   /js/utils.js
4661   /reporting/includes/reporting.inc
4662   /themes/default/images/escape.png
4663   /themes/aqua/default.css
4664   /themes/aqua/renderer.php
4665   /themes/cool/default.css
4666   /themes/cool/renderer.php
4667   /themes/default/default.css
4668   /themes/default/renderer.php
4669   /themes/default/images/escape.png
4670   /sales/sales_order_entry.php
4671
4672 ! SID & start_form() cleanup
4673 $ /.htaccess
4674   /access/logout.php
4675   /admin/attachments.php
4676   /admin/backups.php
4677   /admin/create_coy.php
4678   /admin/inst_lang.php
4679   /admin/inst_module.php
4680   /admin/view_print_transaction.php
4681   /admin/void_transaction.php
4682   /dimensions/inquiry/search_dimensions.php
4683   /gl/bank_transfer.php
4684   /gl/gl_bank.php
4685   /gl/inquiry/gl_trial_balance.php
4686   /gl/manage/exchange_rates.php
4687   /inventory/adjustments.php
4688   /inventory/cost_update.php
4689   /inventory/prices.php
4690   /inventory/purchasing_data.php
4691   /inventory/reorder_level.php
4692   /inventory/transfers.php
4693   /inventory/inquiry/stock_movements.php
4694   /inventory/inquiry/stock_status.php
4695   /inventory/manage/item_codes.php
4696   /inventory/manage/sales_kits.php
4697   /manufacturing/search_work_orders.php
4698   /manufacturing/work_order_issue.php
4699   /manufacturing/inquiry/bom_cost_inquiry.php
4700   /manufacturing/manage/bom_edit.php
4701   /purchasing/po_entry_items.php
4702   /purchasing/po_receive_items.php
4703   /purchasing/supplier_credit.php
4704   /purchasing/supplier_invoice.php
4705   /purchasing/supplier_payment.php
4706   /purchasing/allocations/supplier_allocate.php
4707   /purchasing/inquiry/po_search.php
4708   /purchasing/inquiry/po_search_completed.php
4709   /purchasing/inquiry/supplier_allocation_inquiry.php
4710   /purchasing/inquiry/supplier_inquiry.php
4711   /sales/credit_note_entry.php
4712   /sales/customer_credit_invoice.php
4713   /sales/customer_delivery.php
4714   /sales/customer_invoice.php
4715   /sales/allocations/customer_allocate.php
4716   /sales/includes/ui/sales_credit_ui.inc
4717   /sales/inquiry/customer_allocation_inquiry.php
4718   /sales/inquiry/sales_deliveries_view.php
4719   /sales/inquiry/sales_orders_view.php
4720
4721 ------------------------------- Release 2.1.5 ----------------------------------
4722 26-Aug-2009 Joe Hung
4723 ! Release 2.1.5
4724 $ config.php
4725 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4726 $ /reporting/reports_main.php
4727 ! Code cleanup
4728 $ /taxes/tax_calc.inc
4729   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4730
4731 24-Aug-2009 Joe Hunt
4732 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4733 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4734   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4735   This is for safety reasons.
4736 $ /includes/current_user.inc
4737   /includes/ui/ui_input.inc
4738   /inventory/purchasing_data.php
4739   /purchasing/po_receive_items.php
4740   /purchasing/includes/ui/invoice_ui.inc
4741   /purchasing/includes/ui/po_ui.inc
4742   /purchasing/view/view_grn.php
4743   /purchasing/view/view_po.php
4744   /reporting/rep209.php
4745
4746 21-Aut-2009 Joe Hunt
4747 # [0000162] Deleting a GL account may cause problems with quick entries
4748 $ /gl/manage/gl_accounts.php
4749
4750 20-Aug-2009 Joe Hunt
4751 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4752 $ /gl/includes/gl_db_accounts.inc
4753 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4754 $ /purchasing/po_receive_items.php
4755
4756 19-Aug-2009 Joe Hunt
4757 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4758   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.
4759 $ /gl/includes/db/gl_db_bank_accounts.inc
4760   /gl/manage/gl_quick_entries.php
4761   /includes/ui/ui_view.inc
4762
4763 18-Aug-2009 Joe Hunt
4764 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4765 $ /purchasing/includes/db/invoice_db.inc
4766   /purchasing/includes/ui/invoice_ui.inc
4767   /purchasing/includes/supp_trans_class.inc
4768
4769 18-Aug-2009 Joe Hunt
4770 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4771   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4772 $ /gl/includes/db/gl_db_bank_accounts.inc
4773   /gl/manage/gl_quick_entries.php
4774   /includes/ui/ui_view.inc
4775   /taxes/tax_calc.inc
4776
4777 17-Aug-2009 Janusz Dobrowolski
4778 # [0000158] Added missing check for POS usage before deletion.
4779 $ /sales/manage/sales_points.php
4780
4781 17-Aug-2009 Joe Hunt
4782 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4783 $ /gl/includes/db/gl_db_bank_trans.inc
4784   /purchasing/supplier_payment.php
4785   /sales/customer_payments.php
4786   /sales/includes/db/payments_db.inc
4787
4788 14-Aug-2009 Janusz Dobrowolski
4789 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4790 $ /sales/customer_credit_invoice.php
4791   /sales/customer_delivery.php
4792   /sales/customer_invoice.php
4793
4794 12-Aug-2009 Joe Hunt
4795 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4796 $ /purchasing/includes/purchasing_db.inc
4797   /purchasing/includes/db/invoice_db.inc
4798 # memo field was not written in list of journal entries.
4799 $ /reporting/rep702.php
4800
4801 08-Aug-2009 Janusz Dobrowolski
4802 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4803 $ /includes/ui/ui_view.inc
4804
4805 08-Aug-2009 Janusz Dobrowolski
4806 # [0000152] Config_db.php changed after failed company database creation
4807 $ /install/save.php
4808
4809 08-Aug-2009 Joe Hunt
4810 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4811 $ /gl/manage/gl_account_classes.php
4812
4813 04-Aug-2009 Joe Hunt
4814 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4815 $ /reporting/includes/header2.inc
4816 # [0000145] Email sales order doesn't work if no email on branch but on customer
4817 $ /sales/includes/db/sales_order_db.inc
4818   /reporting/rep109.php
4819 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4820   Balance Sheet, PL Statements and Monthly Bread Down reports.
4821 $ /gl/manage/gl_account_classes.php.
4822
4823 ------------------------------- Release 2.1.4 ----------------------------------
4824 30-Jul-2009 Joe Hunt
4825 ! Release 2.1.4
4826 $ config.php
4827 # Bad right margin on Tax Report (papersize A4)
4828 $ /reporting/rep709.php
4829 # [0000146] Purch data description with a ' (apostrophe) fails
4830 $ /inventory/purchasing_data.php
4831   /purchasing/includes/purchasing_db.inc
4832
4833 28-Jul-2009 Joe Hunt
4834 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4835 $ /reporting/rep109.php
4836   /reporting/includes/doctext.inc
4837   /reporting/includes/doctext2.inc
4838   /reporting/includes/header2.inc
4839   /reporting/includes/pdf_report.inc
4840
4841 18-Jul-2009 Joe Hunt
4842 # 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).
4843 $ /sales/includes/db/cust_trans_db.inc
4844 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4845 $ /reporting/rep101.php
4846   /reporting/rep201.php
4847
4848 13-Jul-2009 Joe Hunt
4849 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4850 $ /gl/includes/db/gl_db_banking.inc
4851   /gl/includes/db/gl_db_trans.inc
4852   /reporting/rep709.php
4853 ! Comments should follow templates and recurrent invoices.
4854 $ /sales/create_recurrent_invoices.php
4855   /sales/sales_order_entry.php
4856
4857 12-Jul-2009 Joe Hunt
4858 # Wrong presentation of left to allocate if discount was given
4859 $ /sales/view/view_receipt.php
4860   /purchasing/view/view_supp_payment.php
4861
4862 11-Jul-2009 Joe Hunt
4863 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4864 $ /reporting/rep304.php
4865   /reporting/reports_main.php
4866
4867 10-Jul-2009 Joe Hunt
4868 # [0000142] Purchase Order use the same header as Sales Order
4869 $ /reporting/includes/doctext.inc
4870   /reporting/includes/doctext2.inc
4871 # Bug in demand qty
4872 $ /includes/db/manufacturing.inc
4873
4874 10-Jul-2009 Janusz Dobrowolski
4875 # [0000141] Attachment view/download bug.
4876 $ /admin/attachments.php
4877 # [0000140] Numeric format bug in credit limit input.
4878 $ /purchasing/manage/suppliers.php
4879 # [0000143] Bad format of PO popup window (Softechmatrix).
4880 $ /purchasing/view/view_grn.php
4881
4882 09-Jul-2009 Janusz Dobrowolski
4883 # [0000139] Change of bank account type after creation should not be allowed.
4884 $ /gl/manage/bank_accounts.php
4885
4886 01-Jul-2009 Joe Hunt
4887 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4888 $ /purchasing/includes/db/invoice_db.inc
4889
4890 26-Jun-2009 Joe Hunt
4891 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4892 $ /purchasing/includes/db/invoice_db.inc
4893
4894 ------------------------------- Release 2.1.3 ----------------------------------
4895 25-Jun-2009 Joe Hunt
4896 ! Release 2.1.3
4897 $ config.php
4898   /sql/en_US-new.sql
4899   /sql/en_US-demo.sql
4900 ! Suppressed menu on access denied in view popup windows.
4901 $ /includes/session.inc
4902   /includes/main.inc
4903 ! New empty.po file
4904   /lang/new_language_template/LC_MESSAGES/empty.po
4905
4906 23-Jun-2009 Janusz Dobrowolski
4907 ! Added edition link in Purchase Order Inquiry
4908 $ /purchasing/includes/ui/po_ui.inc
4909   /purchasing/inquiry/po_search_completed.php
4910
4911 23-Jun-2009 Joe Hunt
4912 # [0000137] Material Cost Averaging Problem (again) when voiding.
4913 $ /purchasing/includes/db/invoice_db.inc
4914
4915 21-Jun-2009 Joe Hunt
4916 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4917 $ /manufacturing/includes/db/work_orders_quick_db.inc
4918
4919 20-Jun-2009 Janusz Dobrowolski
4920 ! Php notices removed from logging to avoid flood from @ constructs.
4921 $ /includes/errors.inc
4922 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4923 $ /gl/gl_journal.php
4924   /includes/ui/ui_view.inc
4925   /purchasing/supplier_credit.php
4926   /purchasing/supplier_invoice.php
4927   /taxes/tax_types.php
4928   /taxes/db/tax_types_db.inc
4929
4930 20-Jun-2009 Joe Hunt/Tu Nguyen
4931 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4932 $ /purchasing/includes/db/grn_db.inc
4933
4934 18-Jun-2009 Joe Hunt
4935 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4936 $ /inventory/purchasing_data.php
4937   /purchasing/includes/purchasing_db.inc
4938   /purchasing/includes/db/po_db.inc
4939   /purchasing/includes/ui/po_ui.inc
4940
4941 17-Jun-2009 Janusz Dobrowolski
4942 # Fixed form reset after error, allowed png logo files.
4943 $ /admin/company_preferences.php
4944 ! Removed unneeded submit_on_change in uom selector.
4945 $ /includes/ui/ui_lists.inc
4946 # Allowed reuse of supplier references from voided invoices.
4947 $ /purchasing/supplier_invoice.php
4948 # Total payment/credit sign fix.
4949 $ /purchasing/allocations/supplier_allocation_main.php
4950 # Voided documents should not be displayed.
4951 $ /purchasing/inquiry/supplier_inquiry.php
4952
4953 17-Jun-2009 Joe Hunt/Tu Nguyen
4954 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4955 $ /purchasing/includes/db/invoice_db.inc
4956
4957 16-Jun-2009 Janusz Dobrowolski
4958 ! Added error logging to file or syslog.
4959 $ /config.php
4960   /includes/errors.inc
4961 # Cleaned output buffering notices.
4962 $ /includes/errors.inc
4963   /includes/session.inc
4964
4965 15-Jun-2009 Joe Hunt
4966 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4967 ! Clean-up in ui_list codes.
4968 $ /includes/ui/ui_lists.inc
4969   /manufacturing/work_order_entry.php
4970   /manufacturing/search_work_orders.php
4971   /manufacturing/manage/bom_edit.php
4972   /manufacturing/inquiry/bom_cost_inquiry.php
4973
4974 14-Jun-2009 Joe Hunt
4975 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4976 $ /gl/includes/db/gl_db_account_types.inc
4977   /gl/includes/db/gl_db_accounts.inc
4978   /includes/types.inc
4979   /reporting/rep705.php
4980   /reporting/rep706.php
4981   /reporting/rep707.php
4982 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4983 $ config.php
4984
4985 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4986 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4987 $ /includes/references.inc
4988 ! Improved email sending of documents. With help of Tom Moulton
4989 $ /reporting/rep109.php
4990   /reporting/rep209.php
4991   /reporting/includes/class.mail.inc
4992   /reporting/includes/pdf.report.inc
4993
4994 12-Jun-2009 Joe Hunt
4995 ! Code clean-up
4996 $ /gl/includes/db/gl_db_trans.inc
4997   /gl/inquiry/gl_trial_balance.php
4998   /includes/ui/ui_view.inc
4999   /reporting/rep708.php
5000
5001 11-Jun-2009 Joe Hunt
5002 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5003 $ /gl/manage/gl_account_classes.php
5004   /gl/includes/db/gl_db_account_types.inc
5005   /gl/includes/db/gl_db_accounts.inc
5006   /gl/inquiry/gl_trial_balance.php
5007   /includes/types.inc
5008   /includes/ui/ui_lists.inc
5009   /reporting/rep705.php
5010   /reporting/rep706.php
5011   /reporting/rep707.php
5012   /reporting/rep708.php
5013
5014 09-Jun-2009 Joe Hunt
5015 # Bad format in due date column in search dimensions
5016 $ /dimensions/inquiry/search_dimensions.php
5017
5018 08-Jun-2009 Joe Hunt
5019 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5020 $ /gl/includes/db/gl_db_trans.inc
5021   /gl/includes/ui/gl_bank_ui.inc
5022   /includes/types.inc
5023   /includes/ui/ui_lists.inc
5024   /manufacturing/search_work_orders.php
5025   /manufacturing/work_order_costs.php (new file)
5026   /manufacturing/work_order_entry.php
5027 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5028 $ /manufacturing/work_order_add_finished.php
5029   /manufacturing/work_order_issue.php
5030   /manufacturing/work_order_release.php
5031   /manufacturing/includes/manufacturing_ui.inc
5032   /manufacturing/includes/db/work_orders_db.inc
5033   /manufacturing/includes/db/work_orders_quick_db.inc
5034   /manufacturing/includes/db/work_orders_produce_items_db.inc
5035   /manufacturing/view/work_order_view.php
5036
5037 05-Jun-2009 Joe Hunt
5038 # Missing underscore in gettext string
5039 $ /sales/create_recurrent_invoices.php
5040 # Broken gettext string over 2 lines
5041 $ /sales/customer_delivery.php
5042
5043 04-Jun-2009 Joe Hunt
5044 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5045 $ /purchasing/includes/db/invoice_db.inc
5046
5047 03-Jun-2009 Joe Hunt
5048 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5049 $ /reporting/includes/reports_classes.inc
5050 # Deleting of Locations was too easy. Implemented much more checks
5051 $ /inventory/manage/locations.php
5052 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5053 $ /reporting/rep302.php
5054   /reporting/rep303.php
5055   /includes/db/manufacturing_db.inc
5056 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5057 $ /manufacturing/work_order_issue.php
5058   /manufacturing/work_order_add_finished.php
5059 # Missing decimal calculation in BOM edit.
5060 $ /manufacturing/manage/bom_edit.php
5061 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5062 $ /purchase/po_receive_items.php
5063
5064 27-May-2009 Joe Hunt
5065 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5066 $ /gl/includes/db/gl_db_accounts.inc
5067   /gl/includes/db/gl_db_account_types.inc
5068   /reporting/rep701.php
5069   /reporting/rep705.php
5070   /reporting/rep706.php
5071   /reporting/rep707.php
5072
5073 26-May-2009 Joe Hunt
5074 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5075 $ /gl/includes/db/gl_db_accounts.inc
5076   /gl/includes/db/gl_db_account_types.inc
5077   /reporting/rep701.php
5078   /reporting/rep705.php
5079   /reporting/rep706.php
5080   /reporting/rep707.php
5081 # fixed wider combobox for backup-files in company backup
5082 $ /admin/backups.php
5083
5084 25-May-2009 Joe Hunt
5085 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5086 $ /purchasing/includes/db/grn_db.inc
5087 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5088 $ /gl/includes/db/gl_db_accounts.inc
5089   /reporting/rep706.php
5090   /reporting/rep707.php
5091 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5092 $ /reporting/rep303.php
5093   /reporting/reports_main.php
5094
5095 23-May-2009 Janusz Dobrowolski
5096 # Fixed transaction table search update.
5097 $ /admin/view_print_transaction.php
5098 # Fixed initial select for array_selector()
5099 $ /includes/ui/ui_lists.inc
5100
5101 22-May-2009 Janusz Dobrowolski
5102 # Fixed buggy reference instead of id in report dimension selectors.
5103 $ /reporting/includes/reports_classes.inc
5104 # Fixed typo in setup menu
5105 $ /applications/setup.php
5106
5107 21-May-2009 Joe Hunt/Tom Moulton
5108 # Recursion fix in manufacturing_db.inc by Tom Moulton
5109 $ /includes/db/manufacturing_db.inc
5110
5111 20-May-2009 Janusz Dobrowolski
5112 # Small cleanup
5113 $ /inventory/prices.php
5114 # Fixed select buttons icon.
5115 $ /sales/manage/customer_branches.php
5116
5117 20-May-2009 Joe Hunt
5118 # Fixed and optimized On Order in Inventory Items Status and reports
5119 $ /includes/db/manufacturing_db.inc
5120   /inventory/inquiry/stock_status.php
5121   /reporting/rep302.php
5122   /reporting/rep303.php
5123   /sales/includes/db/sales_order_db.inc
5124
5125 18-May-2009 Joe Hunt
5126 # html header shown in backup downloads.
5127 $ /admin/backups.php
5128 ! Reinserted the link to GL in Work Order Inquiry.
5129 $ /manufacturing/search_work_orders.php
5130 # Added non closed work order requirements on On Order in Inventory Items Status
5131 $ /inventory/inquiry/stock_status.php
5132 ! Added mb_flag 'M' in demand checks
5133 $ /sales/includes/db/sales_order_db.inc
5134   /reporting/rep302.php
5135   /reporting/rep303.php
5136
5137 17-May-2009 Joe Hunt
5138 ! Changed service items to use cogs account instead of inventory account.
5139 $ /inventory/manage/items.php
5140
5141 16-May-2009 Joe Hunt
5142 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5143 $ /includes/ui/db_pager_view.inc
5144 ! Removed obsolete 'K' mb_flag checks.
5145 $ /includes/data_checks.inc
5146   /includes/ui/ui_lists.inc
5147
5148 13-May-2009 Joe Hunt
5149 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5150 $ /includes/ui/ui_lists.inc
5151
5152 10-May-2009 Joe Hunt
5153 # Period presentation bug in tax report/inquiry
5154 $ /gl/inquiry/tax_inquiry.php
5155   /reporting/includes/reports_classes.inc
5156
5157 07-May-2009 Joe Hunt
5158 # Layout bug in exchange rate display
5159 $ /includes/ui/ui_view.inc
5160 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5161 $ /sales/inquiry/sales_orders_view.php
5162 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5163 $ /sales/includessales_order_ui.inc
5164
5165 05-May-2009 Janusz Dobrowolski
5166 # Fixed check if code for new sales kit is not used.
5167 $ /inventory/manage/sales_kits.php
5168
5169 04-May-2009 Joe Hunt
5170 # Purchase Order document shows wrong purch data conversion if purch data
5171 $ /reporting/rep209.php
5172
5173
5174 ------------------------------- Release 2.1.2 ----------------------------------
5175 30-Apr-2009 Joe Hunt
5176 ! Release 2.1.2
5177 $ config.php
5178
5179 22-Apr-2009 Joe Hunt
5180 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5181 $ /purchasing/manage/suppliers.php
5182
5183 20-Apr-2009 Janusz Dobrowolski
5184 # Rewritten backup manager, fixed progressbar bug.
5185 $ /admin/backups.php
5186 # Fixed bug in zipped sql file restore.
5187 $ /admin/db/maintenance_db.inc
5188 ! JsHttpRequest class updated to latest version.
5189 $ /includes/JsHttpRequest.php
5190   /js/JsHttpRequest.js
5191 ! Added optional parameter in vertical_space()
5192 $ /includes/ui/ui_controls.inc
5193 + Helper for javascript confirm dialogs added.
5194 $ /includes/ui/ui_input.inc
5195 ! Client side confirm dialog added for destructive submits.
5196 $ /purchasing/supplier_invoice.php
5197   /purchasing/includes/ui/invoice_ui.inc
5198   /sales/sales_order_entry.php
5199 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5200 $ /includes/current_user.inc
5201   /includes/page/footer.inc
5202   /includes/page/header.inc
5203   /includes/ui/ui_view.inc
5204   /access/login.php
5205   /js/inserts.js
5206   /js/utils.js
5207   /themes/aqua/images/progressbar.gif
5208   /themes/cool/images/progressbar.gif
5209   /themes/default/images/progressbar.gif
5210   /themes/default/images/ajax-loader2.gif (new)
5211   /themes/default/images/warning.png (new)
5212   /themes/aqua/images/ajax-loader2.gif (new)
5213   /themes/aqua/images/warning.png (new)
5214   /themes/cool/images/ajax-loader2.gif (new)
5215   /themes/cool/images/warning.png (new)
5216 # Fixed supplier uom retrieval.
5217 $ /purchasing/includes/db/po_db.inc
5218
5219 04-Apr-2009 Janusz Dobrowolski
5220 # Paper format defaults to A4 for unknown specifiers.
5221 $ /reporting/includes/pdf_report.inc
5222 # Sealing sql statements.
5223 $ /sales/manage/customers.php
5224
5225 01-Apr-2009 Janusz Dobrowolski
5226 # Fixed document mailing.
5227 $ /reporting/includes/pdf_report.inc
5228 # Fixed focus javascript error on lists.
5229 $ /includes/ui/ui_lists.inc
5230 # Fixed report links hotkey selection
5231 $ /js/inserts.js
5232
5233 ------------------------------- Release 2.1.1 ----------------------------------
5234 30-Mar-2009 Janusz Dobrowolski
5235 # Fixed display of unsufficient quantities in sales docs.
5236 $ /sales/includes/ui/sales_order_ui.inc
5237   /themes/aqua/default.css
5238   /themes/cool/default.css
5239   /themes/default/default.css
5240 # Updated gettext template file
5241 $ /lang/new_language_template/LC_MASSAGES/empty.po
5242 ! Release 2.1.1
5243 $ config.php
5244
5245 29-Mar-2009 Janusz Dobrowolski
5246 # [0000126] 'Invoice' words on credit note document.
5247 $ /reporting/includes/doctext.inc
5248   /reporting/includes/doctext2.inc
5249 # [0000125] Sql error when creating credit note.
5250 $ /sales/includes/db/sales_credit_db.inc
5251 # [0000121] Error during qoh calculations.
5252 $ /sales/includes/ui/sales_order_ui.inc
5253
5254 28-Mar-2009 Janusz Dobrowolski
5255 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5256 $ /gl/manage/exchange_rates.php
5257
5258 27-Mar-2009 Janusz Dobrowolski
5259 # Fixed include file path in reports 104,303
5260 $ /reporting/rep104.php
5261   /reporting/rep303.php
5262
5263 26-Mar-2009 Janusz Dobrowolski
5264 # Fixed problems with cash invoices created after db upgrade.
5265 $ /includes/data_checks.inc
5266   /sales/includes/db/sales_points_db.inc
5267   /sales/manage/sales_points.php
5268   /sql/alter2.1.sql
5269
5270 24-Mar-2009 Joe Hunt
5271 # Wrong price decimals in Report Salesman Listing
5272 $ /reporting/rep106.php
5273
5274 23-Mar-2009 Janusz Dobrowolski
5275 # Fixed keybord access issue after AltTab
5276 $ /js/inserts.js
5277
5278 23-Mar-2009 Joe Hunt
5279 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5280 $ /reporting/including/excel_report.inc
5281
5282 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5283 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5284 $ /inventory/manage/items.php
5285   /inventory/includes/inventory_db.inc
5286   /reporting/rep104.php
5287   /reporting/rep303.php
5288
5289 21-Mar-2009 Janusz Dobrowolski
5290 # Broken currency section after date change.
5291 $ /sales/includes/ui/sales_credit_ui.inc
5292   /sales/includes/ui/sales_order_ui.inc
5293
5294 20-Mar-2009 Joe Hunt
5295 # Truncation bug when inserting/updating entered supplier credit limit
5296 $ /purchasing/manage/suppliers.php
5297
5298 19-Mar-2009 Joe Hunt
5299 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5300 $ /taxes/tax_types.php
5301
5302 19-Mar-2009 Janusz Dobrowolski
5303 # Fixed quick entry amount update on list change.
5304 $ /gl/includes/ui/gl_journal_ui.inc
5305
5306 ------------------------------- Release 2.1 ----------------------------------------------------
5307 18-Mar-2009 Joe Hunt
5308 ! Release 2.1
5309 $ config.php
5310
5311 18-Mar-2009 Janusz Dobrowolski
5312 # Additional php.ini checks and fixes for php in CGI mode
5313 $ /.htaccess
5314   /install.html
5315   /install/index.php
5316   /install/save.php
5317 # Default focus in lists on searchbox if used.
5318 $ /includes/ui/ui_lists.inc
5319 # Fixed update after code search.
5320 $ /inventory/manage/sales_kits.php
5321
5322 16-Mar-2009 Janusz Dobrowolski
5323 # Fixed redirection after order cancelation.
5324 $ /sales/sales_order_entry.php
5325
5326 15-Mar-2009 Joe Hunt
5327 # Minor bug in Report List of Journal Entries
5328 $ /reporting/rep702.php
5329
5330 14-Mar-2009 Joe Hunt
5331 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5332   if invoice date is later than payment date
5333 $ /includes/banking.inc
5334
5335 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5336 # GL line delete bug fixed.
5337 $ /gl/includes/ui/gl_bank_ui.inc
5338   /gl/includes/ui/gl_journal_ui.inc
5339   /includes/ui/items_cart.inc
5340 # Random syntax error + new menu item :).
5341 $ /manufacturing/inquiry/bom_cost_inquiry.php
5342   /applications/manufacturing.php
5343 - Removed non used file
5344 $ /admin/db/v_banktrans.inc (removed)
5345
5346 11-Mar-2009 Joe Hunt
5347 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5348 $ /gl/include/db/gl_db_banking.inc
5349
5350 10-Mar-2009 Janusz Dobrowolski
5351 # [0000119] Fixed search by item description in sales item selector.
5352 $ /includes/ui/ui_lists.inc
5353 # Fixed email_row/link_row display for empty input value.
5354 $ /includes/ui/ui_inputs.inc
5355 # Small layout fix
5356 $ /purchasing/allocations/supplier_allocate.php
5357   /sales/allocations/customer_allocate.php
5358
5359 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5360 09-Mar-2009 Joe Hunt
5361 ! Release 2.1.0 Release Candidate (RC).
5362 $ config.php
5363 ! Report clean up
5364 $ /reporting/includes/excel_report.inc
5365
5366 09-Mar-2009 Janusz Dobrowolski
5367 # Initial prefs for new created user now copied form current admin settings.
5368 $ /admin/users.php
5369 # Changed page_security level to 1
5370 $ /admin/display_prefs.php
5371 # Fixed item code display after item delete
5372 $ /inventory/manage/items.php
5373 # Cosmetic cleanup
5374 $ /includes/session.inc
5375
5376 08-Mar-2009 Joe Hunt
5377 ! XLS engine now compatible with PEAR Excel Writer.
5378 $ /reporting/includes/excel_report.inc
5379   /reporting/includes/Workbook.php
5380
5381 05-Mar-2009 Joe Hunt
5382 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5383 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5384   /reporting/includes/Workbook.php (new file)
5385   /reporting/includes/excel_report.inc
5386   /reporting/includes/pdf_report.inc
5387   /reporting/prn_redirect.php
5388   /reporting all repXXX.php files
5389
5390 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5391 + Preparation for Excel Writer continued
5392 $ /reporting/includes/ExcelWriterXML.php
5393   /reporting/includes/ExcelWriterXML_Sheet.php
5394   /reporting/includes/ExcelWriterXML_Style.php
5395   /reporting/includes/excel_report.inc
5396   /reporting all repXXX.php that are not documents
5397
5398 02-Mar-2009 Joe Hunt
5399 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5400 $ /reporting/includes/reports_classes.inc
5401   /reporting/includes/pdf_report.inc
5402   /reporting/includes/ExcelWriterXML.php (new file)
5403   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5404   /reporting/includes/ExcelWriterXM__Style (new file)
5405   /reporting/includes/excel_report.inc (new file)
5406   /reporting/reports_main.php
5407   /reporting/rep701.php
5408   /reporting/rep705.php
5409   /reporting/rep706.php
5410   /reporting/rep707.php
5411
5412 01-Mar-2009 Janusz Dobrowolski
5413 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5414 $ /.htaccess (new)
5415
5416 28-Feb-2009 Joe Hunt
5417 ! Improved layout in standard themes (graphics)
5418 $ /themes/aqua/renderer.php
5419   /themes/aqua/help.gif (new file)
5420   /themes/aqua/login.gif (new file)
5421   /themes/aqua/right.gif (new file)
5422   /themes/cool/renderer.php
5423   /themes/cool/help.gif (new file)
5424   /themes/cool/login.gif (new file)
5425   /themes/cool/right.gif (new file)
5426   /themes/default/renderer.php
5427   /themes/default/help.gif (new file)
5428   /themes/default/login.gif (new file)
5429   /themes/default/right.gif (new file)
5430   /themes/themes/login.css
5431
5432 27-Feb-2009 Janusz Dobrowolski
5433 # Security fix to my last commit.
5434 $ /frontaccounting.php
5435   /includes/lang/language.php
5436
5437 25-Feb-2009 Joe Hunt
5438 ! Improved layout
5439 $ /inventory/prices.php
5440   /inventory/reorder_level.php
5441   /inventory/inquiry/stock_status.php
5442
5443 24-Feb-2009 Janusz Dobrowolski
5444 # Cleaning startup code
5445 $ /index.php
5446   /frontaccounting.php
5447   /includes/session.inc
5448   /includes/db/connect_db.inc
5449   /includes/lang/gettext.php
5450   /includes/lang/language.php
5451 # Language changed on display prefs page stored to database.
5452 $ /admin/display_prefs.php
5453   /admin/db/users_db.inc
5454   /includes/current_user.inc
5455 # Fixed tab hot keys
5456 $ /applications/customers.php
5457   /applications/dimensions.php
5458   /applications/generalledger.php
5459   /applications/inventory.php
5460   /applications/manufacturing.php
5461   /applications/setup.php
5462   /applications/suppliers.php
5463
5464 23-Feb-2009 Joe Hunt
5465 ! Changed extension include to be outside function. Didn't work in submenus.
5466 $ frontaccounting.php
5467   /includes/main.inc
5468 ! Better color in data picker
5469 $ /themes/aqua/default.css
5470   /themes/cool/default.css
5471   /themes/default/default.css
5472
5473 22-Feb-2009 Janusz Dobrowolski
5474 ! Application startup code cleanup.
5475 $ /frontaccounting.php
5476   /index.php
5477   /applications/customers.php
5478   /applications/dimensions.php
5479   /applications/generalledger.php
5480   /applications/inventory.php
5481   /applications/manufacturing.php
5482   /applications/setup.php
5483   /applications/suppliers.php
5484   /includes/session.inc
5485   /includes/lang/language.php
5486   /themes/default/renderer.php
5487   /themes/aqua/renderer.php
5488   /themes/cool/renderer.php
5489 ! Removed obsolete $applications array.
5490 $ /config.php
5491 ! Cosmetic cleanup
5492 $ /includes/main.inc
5493 ! Calendar style moved to theme default.css
5494 $ /includes/ui/ui_view.inc
5495   /themes/aqua/default.css
5496   /themes/cool/default.css
5497   /themes/default/default.css
5498 # Fixed charset selection on login screen
5499 $ /access/login.php
5500 # Blocked password changes in demo mode
5501 $ /admin/change_current_user_password.php
5502 ! Default theme and language set for not logged user
5503 $ /includes/current_user.inc
5504   /includes/prefs/userprefs.inc
5505 # Fixed initial query order.
5506 $ /purchasing/inquiry/po_search.php
5507
5508 21-Feb-2009 Joe Hunt
5509 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5510 $ /includes/ui/db_pager_view.inc
5511 ! Better layout in stock_movements.php
5512 $ /inventory/inquiry/stock_movements.php
5513
5514 18-Feb-2009 Joe Hunt
5515 ! Better layout in Items form.
5516 $ /inventory/manage/items.php
5517
5518 16-Feb-2009 Joe Hunt
5519 # Instruction in update.html should include switch to standard theme before upgrade
5520 $ update.html
5521 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5522 $ /gl/includes/db/gl_db_rates.inc
5523
5524 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5525 15-Feb-2009 Joe Hunt
5526 ! Release 2.1.0 beta 2
5527 $ config.php
5528
5529 14-Feb-2009 Janusz Dobrowolski
5530 # Removed obsolete bank_trans field
5531 $ /sql/alter2.1.sql
5532   /sql/en_US-demo.sql
5533   /sql/en_US-new.sql
5534 # Drop column queries executed also in not forced upgrade install
5535 $ /admin/db/maintenance_db.inc
5536
5537 13-Feb-2009 Janusz Dobrowolski
5538 ! Added login page language setting
5539 $ /access/login.php
5540   /admin/inst_lang.php
5541   /includes/lang/language.php
5542   /lang/installed_languages.inc
5543 # Message typo fixed
5544 $ /admin/display_prefs.php
5545 # Unified display_error function name in install wizard and main code
5546 $ /install/save.php
5547
5548 13-Feb-2009 Joe Hunt
5549 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5550 $ /includes/ui/ui_view.inc
5551
5552 12-Feb-2009 Janusz Dobrowolski
5553 ! Changed extension menu file placement, added support for gettext in extensions.
5554 $ /frontaccounting.php
5555 # Fix for some buggy curl versions.
5556 $ /gl/includes/db/gl_db_rates.inc
5557   /gl/manage/exchange_rates.php
5558 # Fixed get_amount() to return 0 for invalid input.
5559 $ /js/utils.js
5560   /js/budget.js
5561
5562 ------------------------------- Release 2.1.0 beta --------------------------------------------
5563
5564 08-Feb-2009 Janusz Dobrowolski
5565 # Fixed division by zero bug in empty pager
5566 $ includes/db_pager.inc
5567 # Fixed special char display issue in item name [0000116]
5568 $ sales/includes/cart_class.inc
5569
5570 08-Feb-2009 Joe Hunt
5571 ! Changed license type to GNU GPLv3. Stamped headers changed.
5572 $ all appropriate source files
5573
5574 04-Feb-2009 Joe Hunt
5575 ! Removed ALTER TABLE DROP columns
5576 $ /sql/alter2.1.sql
5577 ! Removed files from CVS
5578 /company/0/images/logo_frontaccounting.png
5579 /reporting/fonts/vera.afm
5580 + Added files to CVS
5581 /doc/2.1_Beta.txt
5582 /doc/extensions.txt
5583 /themes/default/images/escape.png
5584
5585 04-Feb-2009 Joe Hunt
5586 # Software Upgrade (re-read of current user needed)
5587 $ /admin/inst_upgrade.php
5588
5589 03-Feb-2009 Joe Hunt
5590 ! install/index.php link to AGPL license
5591 $ /install/index.php
5592
5593 03-Feb-2009 Janusz Dobrowolski
5594 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5595 $ /config.php
5596   /gl/includes/db/gl_db_banking.inc
5597   /gl/manage/gl_account_classes.php
5598   /includes/ui/items_cart.inc
5599   /includes/ui/ui_view.inc
5600   /purchasing/includes/db/invoice_db.inc
5601   /reporting/rep101.php
5602   /reporting/rep201.php
5603   /reporting/includes/class.pdf.inc
5604   /sales/credit_note_entry.php
5605   /sales/customer_credit_invoice.php
5606   /sales/customer_delivery.php
5607   /sales/customer_invoice.php
5608   /sales/includes/db/payment_db.inc
5609   /sales/includes/db/sales_credit_db.inc
5610   /sales/includes/db/sales_delivery_db.inc
5611   /sales/includes/db/sales_invoice_db.inc
5612   /sales/includes/ui/sales_order_ui.inc
5613   /sales/view/view_credit.php
5614 # Due date display finally fixed.
5615 $ /purchasing/inquiry/supplier_inquiry.php
5616   /sales/inquiry/customer_inquiry.php
5617
5618 ------------------------------- Release 2.0.7 --------------------------------------------
5619 03-Feb-2009 Joe Hunt
5620 ! New release 2.0.7
5621 $ config.php
5622
5623 22-Jan-2009 Joe Hunt
5624 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5625 $ /sales/inquiry/customer_inquiry.php
5626
5627 13-Jan-2009 Joe Hunt
5628 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5629 $ /sales/customer_delivery.php
5630   /sales/customer_invoice.php
5631   /sales/includes/ui/sales_order_ui.inc
5632
5633 08-Jan-2009 Janusz Dobrowolski
5634 # Numeric check on class id added.
5635 $ /gl/manage/gl_account_classes.php
5636
5637 02-Jan-2009 Joe Hunt
5638 # [0000104] minor language updates in a few sales files
5639 $ /sales/customer_invoice.php
5640
5641 23-Dec-2008 Joe Hunt
5642 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5643 $ /gl/includes/db/gl_db_banking.inc
5644
5645 22-Dec-2008 Janusz Dobrowolski
5646 # [0000102] Credit note was stored without entered shippment cost and comment.
5647 $ /sales/credit_note_entry.php
5648 # [0000103] Error during save of modified freehand credit note.
5649 $ /sales/includes/db/cust_trans_db.inc
5650
5651 18-Dec-2008 Joe Hunt
5652 # [0000101] Roll back of yeasterday issues
5653 $ /purchasing/includes/db/invoice_db.inc
5654   /purchasing/includes/db/supp_payment_db.inc
5655   /sales/includes/db/payment_db.inc
5656   /sales/includes/db/sales_credit_db.inc
5657   /sales/includes/db/sales_invoice_db.inc
5658
5659 17-Dec-2008 Joe Hunt
5660 # [0000101] More wonderful rounding issues
5661 $ /includes/ui/ui_view.inc
5662   /purchasing/includes/db/invoice_db.inc
5663   /purchasing/includes/db/supp_payment_db.inc
5664   /sales/includes/db/payment_db.inc
5665   /sales/includes/db/sales_credit_db.inc
5666   /sales/includes/db/sales_delivery_db.inc
5667   /sales/includes/db/sales_invoice_db.inc
5668
5669 16-Dec-2008 Joe Hunt
5670 # [0000100] Keep getting left allocated weird results (rounding problems).
5671 $ /includes/ui/ui_view.inc
5672   /purchasing/inquiry/supplier_allocation_inquiry.php
5673   /reporting/rep101.php
5674   /reporting/rep201.php
5675   /sales/inquiry/customer_allocation_inquiry.php
5676
5677 10-Dec-2008 Janusz Dobrowolski
5678 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5679 $ /includes/ui/items_cart.inc
5680
5681 09-Dec-2008 Janusz Dobrowolski
5682 # [0000098] Unable issue of credit note for invoice with removed item lines.
5683 $ /sales/customer_credit_invoice.php
5684 # [0000097] Can't void freehand customer credit note.
5685 $ /sales/includes/db/sales_invoice_db.inc
5686 # Fixed to hide empty credit note lines.
5687 $ /sales/view/view_credit.php
5688 -------------------------------------------------------------------------------
5689
5690 03-Feb-2009 Janusz Dobrowolski
5691 # sql2date around row[date] in due date.
5692 $ /purchasing/inquiry/supplier_inquiry.php
5693 # Bugfix [0000115] once again.
5694 $ /sales/inquiry/sales_orders_view.php
5695 # Division by zero avoided in db_pager
5696 $ /includes/db_pager.inc
5697
5698 02-Feb-2009 Joe Hunt
5699 ! Better layout in Form setup
5700 $ /admin/forms_setup.php
5701 # sql2date around row[date] in due date.
5702 $ /sales/inquiry/customer_inquiry.php
5703
5704 02-Feb-2009 Janusz Dobrowolski
5705 # Fixed initial sort order in pagers
5706 $ /dimensions/inquiry/search_dimensions.php
5707   /includes/db_pager.inc
5708   /purchasing/allocations/supplier_allocation_main.php
5709   /purchasing/inquiry/po_search_completed.php
5710   /purchasing/inquiry/supplier_allocation_inquiry.php
5711   /purchasing/inquiry/supplier_inquiry.php
5712   /sales/allocations/customer_allocation_main.php
5713   /sales/inquiry/customer_allocation_inquiry.php
5714   /sales/inquiry/customer_inquiry.php
5715 # Fixed due date display for invoices.
5716 $ /sales/inquiry/customer_inquiry.php
5717 # Bugfix [0000115] - error on empty table update in fallback mode.
5718 $ /sales/inquiry/customer_allocation_inquiry.php
5719
5720 30-Jan-2009 Joe Hunt
5721 + Outputs/Inputs on tax inquiry as well (why not)
5722 $ /gl/includes/db/gl_db_trans.inc
5723   /gl/inquiry/tax_inquiry.php
5724 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5725 $ /sql/alter2.1.sql
5726   /sql/en_US-demo.sql
5727   /sql/en_US-new.sql
5728
5729 29-Jan-2009 Joe Hunt
5730 # A few minor fixes to get the tax report and inquiry right and syncronized
5731 $ /gl/includes/db/gl_db_trans.inc
5732   /gl/inquiry/tax_inquiry.php
5733   /reporting/rep709.php
5734 # Missing parameter to add_trans_tax_details
5735 $ /sales/includes/db/sales_credit_db.inc
5736   /sales/includes/db/sales_delivery_db.inc
5737   /sales/includes/db/sales_invoice_db.inc
5738
5739 29-Jan-2009 Janusz Dobrowolski
5740 # Changes related to rewrite and optimalization of tax registration
5741 $ /gl/includes/db/gl_db_bank_trans.inc
5742   /gl/includes/db/gl_db_banking.inc
5743   /gl/includes/db/gl_db_trans.inc
5744   /purchasing/includes/db/invoice_db.inc
5745   /purchasing/includes/db/invoice_items_db.inc
5746   /purchasing/view/view_supp_credit.php
5747   /purchasing/view/view_supp_invoice.php
5748   /reporting/rep107.php
5749   /reporting/rep110.php
5750   /reporting/rep709.php
5751   /sales/includes/db/cust_trans_details_db.inc
5752   /sales/includes/db/sales_credit_db.inc
5753   /sales/includes/db/sales_delivery_db.inc
5754   /sales/includes/db/sales_invoice_db.inc
5755   /sales/view/view_credit.php
5756   /sales/view/view_dispatch.php
5757   /sales/view/view_invoice.php
5758   /sql/alter2.1.php
5759   /sql/alter2.1.sql
5760   /taxes/tax_calc.inc
5761   /gl/inquiry/tax_inquiry.php
5762 # Added precheck before system upgrade
5763 $ /admin/inst_upgrade.php
5764 # Reduced delay when ECB currency exrates page is unavailable.
5765 $ /gl/includes/db/gl_db_rates.inc
5766 # Small fixes
5767 $ /inventory/prices.php
5768   /includes/ui/ui_view.inc
5769 # Fixed bug in checks before group delete.
5770 $ /sales/manage/sales_groups.php
5771 # Removing obsolete tax group in GL account definition
5772 $ /gl/includes/db/gl_db_accounts.inc
5773   /gl/manage/gl_accounts.php
5774
5775 28-Jan-2009 Joe Hunt
5776 ! Changes to committed tax report routines.
5777 $ /sales/includes/db/sales_invoice_db.inc
5778   /sales/includes/db/sales_delivery_db.inc
5779   /sales/includes/db/sales_credit_db.inc
5780   /purchasing/includes/db/invoice_db.inc
5781   /reporting/rep709.php
5782
5783 28-Jan-2009 Joe Hunt
5784 + Copyright notes at top op every source file
5785 $ All files still missing
5786
5787 27-Jan-2009 Joe Hunt
5788 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5789 $ update_db.php
5790   /sql/en_US-demo.sql
5791 # fixed underline in db pager for sortable columns.
5792 $ /themes/aqua/default.css
5793   /themes/cool/default.css
5794   /themes/default/default.css
5795
5796 26-Jan-2009 Joe Hunt
5797 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5798 $ /gl/manage/gl_quick_entries.php
5799   /includes/types.inc
5800   /includes/ui/ui_view.inc
5801 + Added 'inactive' field in most 'catalog' tables.
5802 $ /sql/alter2.1.sql
5803   /sql/en_US-new.sql
5804   /sql/en_US-demo.sql
5805 + Added graphics for cancel. (door-out)
5806   /themes/aqua/images/cancel.png
5807   /themes/cool/images/cancel.png
5808   /themes/default/images/cancel.png
5809
5810 24-Jan-2009 Janusz Dobrowolski
5811 ! Set maximum width for select to avoid broken layout in two column layout.
5812 $ /themes/aqua/default.css
5813   /themes/cool/default.css
5814   /themes/default/default.css
5815 # Voiding tax records included via GL/bank transactions
5816 $ /admin/db/voiding_db.inc
5817   /gl/includes/db/gl_db_bank_trans.inc
5818   /gl/includes/db/gl_db_trans.inc
5819 # Fixed quick entry types values.
5820 $ /includes/types.inc
5821
5822 23-Jan-2009 Joe Hunt
5823 + Added new files in doc subdirectory
5824 $ /doc/attachments.txt
5825   /doc/bank_reconciliation.txt
5826   /doc/dim_on_invoice.txt
5827   /doc/license.txt
5828   /doc/quick_entries.txt
5829   /doc/recurrent_invoice.txt
5830
5831 22-Jan-2009 Janusz Dobrowolski
5832 # Added attachments to company sub_dirs
5833 $ /update_db.php
5834 # Added hot key for Quick Entries
5835 $ /applications/generalledger.php
5836 # Improved quick entries.
5837 $ /gl/gl_bank.php
5838   /gl/gl_journal.php
5839   /gl/includes/db/gl_db_bank_accounts.inc
5840   /gl/includes/ui/gl_bank_ui.inc
5841   /gl/includes/ui/gl_journal_ui.inc
5842   /includes/types.inc
5843   /includes/ui/items_cart.inc
5844   /gl/manage/gl_quick_entries.php
5845   /includes/ui/ui_lists.inc
5846   /includes/ui/ui_view.inc
5847   /purchasing/supplier_credit.php
5848   /purchasing/supplier_invoice.php
5849   /purchasing/includes/ui/invoice_ui.inc
5850   /sql/alter2.1.sql
5851   /sql/en_US-demo.sql
5852   /sql/en_US-new.sql
5853 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5854 $ /gl/includes/db/gl_db_banking.inc
5855   /gl/includes/db/gl_db_trans.inc
5856   /purchasing/includes/db/invoice_db.inc
5857   /sales/includes/db/cust_trans_details_db.inc
5858   /taxes/tax_calc.inc
5859 # Allocation bug for cash sales.
5860 $ /sales/includes/db/sales_invoice_db.inc
5861 # Hiding voided gl transactions.
5862 $ /gl/view/gl_trans_view.php
5863 ! Icons removed from form buttons for now.
5864 $ /sales/sales_order_entry.php
5865
5866 20-Jan-2009 Joe Hunt
5867 ! Preparing for installing of extensions
5868 $ installed_extensions.php (new file)
5869   frontaccounting.php
5870   /includes/main.inc
5871 # Bad handling of graphic links in certain browsers
5872   /includes/ui/ui_input.inc
5873
5874 19-Jan-2009 Joe Hunt
5875 ! Changed direct sales document line descriptions to be editable (via edit link)
5876 $ /sales/sales_order_entry.php
5877   /includes/cart_class.inc
5878   /includes/ui/sales_order_ui.inc
5879 ! Fixed so the printed documents can handle multiple lines of description
5880 $ /reporting/rep107.php
5881   /reporting/rep109.php
5882   /reporting/rep110.php
5883
5884 17-Jan-2009 Joe Hunt
5885 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5886 $ All files with small forms and tables.
5887
5888 16-Jan-2009 Janusz Dobrowolski
5889 ! Fixed new pager generation on first display.
5890 $ /gl/manage/exchange_rates.php
5891
5892 15-Jan-2009 Joe Hunt
5893 ! Adjustment of db pager width. Copyright notes.
5894 $ All files with db pager
5895   /db_pager_view.inc
5896   /themes/default/default.css
5897   /themes/aqua/default.css
5898   /themes/cool/default.css
5899
5900 15-Jan-2009 Janusz Dobrowolski
5901 ! Rewritten reconciliation page.
5902 $ /gl/bank_account_reconcile.php
5903   /includes/ui/ui_lists.inc
5904   /sql/alter2.1.php
5905   /sql/alter2.1.sql
5906   /js/reconcile.js (added)
5907 ! Standard mysql separator in date functions
5908 $ /includes/date_functions.inc
5909 + Separated checkbox generation for indirect display use
5910 $ /includes/ui/ui_input.inc
5911 ! Standard checkbox helper use.
5912 $ /sales/inquiry/sales_orders_view.php
5913
5914 14-Jan-2009 Joe Hunt
5915 ! Page reload problem, progress bar in backup/restore,
5916 $ /admin/backups.php
5917   /admin/display_prefs.php
5918   /includes/lang/language.php
5919
5920 12-Jan-2009 Joe Hunt
5921 ! Updating install and update helpers
5922 $ install.html
5923   update.html
5924   /install/index.php
5925 # Fixing price formatting of left to allocate
5926 $ /purchasing/allocations/supplier_allocation_main.php
5927   /sales/allocations/customer_allocation_main.php
5928
5929 11-Jan-2009 Janusz Dobrowolski
5930 ! Added table pager.
5931 $ /admin/view_print_transaction.php
5932 ! Improved check_cells().
5933 $ /includes/ui/ui_input.inc
5934 # Added new attachments per company subdirectory.
5935 $ /admin/create_coy.php
5936 # Added hotkey for reconciliation menu option.
5937 $ /applications/generalledger.php
5938 # Fixed false qoh alerts.
5939 $ /sales/includes/ui/sales_order_ui.inc
5940 # Fixed page title.
5941 $ /sales/manage/sales_points.php
5942
5943 11-Jan-2009 Joe Hunt
5944 ! Changed notice msg to warnings and changed bg color for warning
5945 $ /admin/company_preferences.php
5946   /admin/void_transaction.php
5947   /includes/errors.inc
5948   /inventory/manage/items.php
5949
5950 10-Jan-2009 Joe Hunt
5951 + Addition of Bank Reconciliation. Author Rob Mallon
5952 $ /applications/generalledger.php
5953   /gl/bank_account_reconcile.php (new file)
5954   /sql/alter2.1.sql
5955 + Added more fields to suppliers table and fixed PO document
5956 $ /sql/alter2.1.sql
5957   /includes/ui/ui_input.inc (new link_row)
5958   /purchasing/manage/suppliers.php
5959   /reporting/includes/header2.inc
5960   /reporting/rep209.php
5961
5962 09-Jan-2009 Janusz Dobrowolski
5963 + Added hook file for localized functions.
5964 $ /includes/lang/language.php
5965 ! Removed obsolete local css file inclusion.
5966 $ /includes/page/header.inc
5967 ! Optional params in table_header() added.
5968 $ /includes/ui/ui_controls.inc
5969 ! Added table pager in exchange rates editor.
5970 $ /gl/includes/db/gl_db_rates.inc
5971   /gl/manage/exchange_rates.php
5972 ! Fixed rate column, added width table parameter
5973 $ /includes/db_pager.inc
5974   /includes/ui/db_pager_view.inc
5975 # Added hot key for attachments menu option.
5976 $ /applications/setup.php
5977 # Removed bank_trans_types_db.inc inclusion.
5978 $ /gl/includes/gl_db.inc
5979 - Removed obsolete files
5980 $ /gl/manage/bank_trans_types.php (removed)
5981   /gl/includes/db/bank_trans_types.inc (removed)
5982   /lang/en_US/stylesheet.css (removed)
5983   /lang/new_language_template/stylesheet.css (removed)
5984 - Example picture files moved to company/0
5985 $ /inventory/manage/image (removed)
5986   /inventory/manage/image/0 (removed)
5987   /inventory/manage/image/0/102.jpg (removed)
5988   /inventory/manage/image/0/103.jpg (removed)
5989   /inventory/manage/image/0/104.jpg (removed)
5990
5991 09-Jan-2009 Joe Hunt
5992 ! Changed $path_to_root in report files and stamped copyright
5993 $ All report files
5994 + Added Sales kits to Items price list.
5995 $ /reporting/rep104.php
5996 # Company logo can not be deleted.
5997 $ /admin/company_preferences.php
5998 # Bug [0000107] and [0000108]
5999 $ /inventory/includes/db/items_codes_db.inc
6000   /gl/manage/gl_account_types.php
6001
6002 08-Jan-2009 Joe Hunt
6003 ! Changed attachments to use unique files store instead of blobs
6004 $ /admin/attachments/attachments.php
6005   /sql/alter2.1.sql
6006
6007 07-Jan-2009 Joe Hunt
6008 ! Changed supplier credit note to only show items for a period, default 30 days back.
6009 $ /purchasing/includes/db/grn_db.inc
6010   /purchasing/includes/invoice_ui.inc
6011   /purchasing/supplier_credit.php
6012
6013 07-Jan-2009 Janusz Dobrowolski
6014 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6015 $ /sql/alter2.1.sql
6016 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6017 $ sales/includes/cart_class.inc
6018 # Fixed error handling in forced upgrade mode.
6019 $ admin/db/maintenance_db.inc
6020 + Added backtrace debugging function;
6021 $ /includes/ui/ui_view.inc
6022
6023 05-Jan-2009 Joe Hunt
6024 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6025   If there are many invoice items during a year, there would be many rows suggestions.
6026 $ /purchasing/includes/db/grn_db.inc
6027   /purchasing/includes/db/invoice_db.inc
6028   /purchasing/includes/ui/invoice_ui.inc
6029   /purchasing/supplier_credit.php
6030   /purchasing/inquiry/supplier_inquiry.php
6031   /purchasing/view/view_supp_credit.php
6032
6033 22-Dec-2008 Janusz Dobrowolski
6034 # Fixed item_code database update on item creation.
6035 $ /inventory/includes/db/item_codes_db.inc
6036   /inventory/includes/db/items_db.inc
6037
6038 21-Dec-2008 Joe Hunt
6039 # Minor bugs in layout and quick entries.
6040 $ /Includes/ui/ui_view.inc
6041   /purchasing/includes/ui/invoice_ui.inc
6042   /purchasing/supplier_invoice.php
6043 # Minor bugs in doctext.inc and doctext2.inc
6044 $ /reporting/includes/doctext.inc
6045   /reporting/includes/doctext2.inc
6046
6047 20-Dec-2008 Joe Hunt
6048 ! Replaced the ajax paging in stock movements with the old file.
6049 $ /inventory/inquiry/stock_movements.php
6050 ! Better layout in big forms
6051 $ /includes/ui/ui_controls.inc
6052
6053 18-Dec-2008 Joe Hunt
6054 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6055 $ /gl/gl_bank.php
6056   /gl/gl_journal.php
6057   /gl/includes/db/gl_db_banking.inc
6058   /includes/ui/ui_view.inc
6059   /purchasing/supplier_credit.php
6060   /purchasing/supplier_invoice.php
6061   /purchasing/includes/ui/invoice_ui.inc
6062
6063 15-Dec-2008 Janusz Dobrowolski
6064 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6065 $ /sales/includes/cart_class.inc
6066   /sales/includes/sales_ui.inc
6067   /sales/credit_note_entry.php
6068   /sales/customer_credit_invoice.php
6069   /sales/customer_delivery.php
6070   /sales/customer_invoice.php
6071   /sales/sales_order_entry.php
6072   /sales/view/view_sales_order.php
6073 # Fixed initial form values.
6074 $ /sales/manage/recurrent_invoices.php
6075 ! Code cleanup.
6076 $ /purchasing/view/view_po.php
6077   /sales/includes/ui/sales_credit_ui.inc
6078   /sales/includes/ui/sales_order_ui.inc
6079
6080 12-Dec-2008 Joe Hunt
6081 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6082 $ /reporting/includes/header2.inc
6083
6084 11-Dec-2008 Joe Hunt
6085 + Two new fields in company table, accumulate_shipping and logal_text
6086   Accumulat shipping is for accumulating shipping on batch invoice
6087   Legal text is a last line legal info on sales invoices.
6088 $ /sql/alter2.1.sql
6089   /admin/db/company_db.inc
6090   /admin/gl_setup.php
6091   /reporting/includes/header2.inc
6092   /sales/customer_invoice.php
6093
6094 10-Dec-2008 Janusz Dobrowolski
6095 # File and line was not displayed for devel error messages.
6096 $ /includes/errors.inc
6097 # Fixed duplicate groups in list selectors.
6098 $ /includes/ui/ui_lists.inc
6099
6100 09-Dec-2008 Joe Hunt
6101 # Bug in document right-margin when more than 1 page.
6102 $ /reporting/includes/header2.inc
6103 ! Changed so input of account type is possible (like classes)
6104 $ /gl/manage/gl_account_types.php
6105   /gl/includes/db/gl_db_account_types.inc
6106
6107 08-Dec-2008 Janusz Dobrowolski
6108 + Added helpers for list editor F4 calls.
6109 $ /includes/ui/ui_controls.inc
6110   /sales/sales_order_entry.php
6111 + Added development/bugtracking sql trail
6112 $ /config.php
6113   /sql/alter2.1.sql
6114   /includes/db/connect_db.inc
6115 ! GL accounts in list selector always grouped by type
6116 $ /admin/gl_setup.php
6117   /gl/includes/ui/gl_bank_ui.inc
6118   /gl/includes/ui/gl_journal_ui.inc
6119   /gl/manage/bank_accounts.php
6120   /gl/manage/gl_accounts.php
6121   /gl/manage/gl_quick_entries.php
6122   /includes/ui/ui_lists.inc
6123   /purchasing/includes/ui/invoice_ui.inc
6124   /sales/manage/customer_branches.php
6125 # Fixed Win AltGr issue in hotkeys system.
6126 $ /js/inserts.js
6127 # Fixed sales_items selector for MySql 3.xx compatibility
6128 $ /includes/ui/ui_lists.inc
6129 # Fixed broken syntax in delete_item_code()
6130 $ /inventory/includes/db/items_codes_db.inc
6131 # Additional fixes to foreign/kit codes
6132 $ /inventory/manage/item_codes.php
6133   /inventory/manage/sales_kits.php
6134 ! Merged changes from main trunk up to version 2.0.6 (see below)
6135 $ /config.php
6136   /update.html
6137   /update_db.php
6138   /admin/create_coy.php
6139   /admin/db/maintenance_db.inc
6140   /gl/includes/db/gl_db_banking.inc
6141   /gl/includes/db/gl_db_trans.inc
6142   /includes/banking.inc
6143   /includes/current_user.inc
6144   /manufacturing/view/wo_production_view.php
6145   /purchasing/includes/db/invoice_db.inc
6146   /purchasing/includes/db/supp_payment_db.inc
6147   /purchasing/includes/ui/invoice_ui.inc
6148   /reporting/rep107.php
6149   /reporting/rep109.php
6150   /reporting/rep110.php
6151   /reporting/rep209.php
6152   /reporting/rep302.php
6153   /reporting/rep303.php
6154   /reporting/includes/pdf_report.inc
6155   /sales/customer_delivery.php
6156   /sales/includes/cart_class.inc
6157   /sales/includes/sales_db.inc
6158   /sales/includes/db/payment_db.inc
6159   /sales/includes/db/sales_credit_db.inc
6160   /sales/includes/db/sales_invoice_db.inc
6161   /sales/includes/ui/sales_credit_ui.inc
6162   /sales/includes/ui/sales_order_ui.inc
6163   /sales/view/view_credit.php
6164   /sales/view/view_dispatch.php
6165   /sales/view/view_invoice.php
6166   /sales/view/view_sales_order.php
6167   /taxes/tax_calc.inc
6168 ------------------------------- Release 2.0.6 --------------------------------------------
6169 08-Dec-2008 Joe Hunt
6170 ! New release 2.0.6
6171 $ config.php
6172
6173 05-Dec-2008 Joe Hunt
6174 # [0000095] Bad behaviour of routine number_format and round in Windows.
6175 $ /gl/includes/gl_db_trans.inc
6176   /includes/banking.inc
6177   /includes/current_user.inc
6178   /purchasing/includes/ui/invoice_ui.inc
6179   /reporting/rep107.php
6180   /reporting/rep109.php
6181   /reporting/rep110.php
6182   /reporting/rep209.php
6183   /sales/view/view_credit.php
6184   /sales/view/view_dispatch.php
6185   /sales/view/view_invoice.php
6186   /sales/view/view_sales_order.php
6187
6188 04-Dec-2008 Janusz Dobrowolski
6189 # Check write permissions and create per company subdirectory structure.
6190 $ /update.html
6191   /update_db.php
6192 # Fixed index.php files in new company dirs.
6193 $ /admin/create_coy.php
6194   /admin/db/maintenance_db.inc
6195
6196 04-Dec-2008 Joe Hunt
6197 # [0000095] Inbalance double entry on Documents
6198 $ /gl/includes/db/gl_db_trans.inc
6199   /gl/includes/db/gl_db_banking.inc
6200   /purchasing/includes/db/invoice_db.inc
6201   /purchasing/includes/db/supp_payment_db.inc
6202   /sales/includes/db/payment_db.inc
6203   /sales/includes/db/sales_credit_db.inc
6204   /sales/includes/db/sales_invoice_db.inc
6205
6206 29-Nov-2008 Joe Hunt
6207 # [0000094] Report does not show items that have 0 qty but have demand qty
6208 $ /reporting/rep302.php
6209   /reporting/rep303.php
6210
6211 28-Nov-2008 Joe Hunt
6212 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6213 $ /purchasing/includes/db/invoice_db.inc
6214
6215 27_Nov-2008 Joe Hunt
6216 # [0000092] Stock Sheet Report. Bad Page break.
6217 $ /reporting/includes/pdf_report.inc
6218
6219 26-Nov-2008 Joe Hunt
6220 # [0000091] Tax for 2 decimal places doesn't compute properly
6221 $ /taxes/tax_calc.inc
6222
6223 25-Nov-2008 Janusz Dobrowolski
6224 # [0000084] Low inventory items are not marked properly.
6225 $ /sales/customer_delivery.php
6226 # [0000086] New line added to document sometimes overwrites old one.
6227 $ /sales/includes/cart_class.inc
6228 # [0000087] Change of order date always updates prices.
6229 $ /sales/includes/ui/sales_credit_ui.inc
6230   /sales/includes/ui/sales_order_ui.inc
6231 # Fixed automatic price calculations always on.
6232 $ /sales/includes/sales_db.inc
6233
6234 08-Dec-2008 Joe Hunt
6235 ! Better support for purchasing data (automatic updating from PO receive)
6236 $ /purchasing/includes/db/grn_db.inc
6237   /purchasing/includes/db/invoice_db.inc
6238   /purchasing/includes/db/po_db.inc
6239   /purchasing/includes/ui/invoice_ui.inc
6240   /purchasing/includes/purchasing_db.inc
6241   /reporting/rep209.php
6242
6243 07-Dec-2008 Janusz Dobrowolski
6244 + Added list category grouping.
6245 $ /includes/ui/ui_lists.inc
6246 ! Changed branch/customer invoice address/name selection on reports
6247 $ /reporting/includes/doctext.inc
6248   /reporting/includes/doctext2.inc
6249   /reporting/includes/header2.inc
6250 ! Fixed default delivery address selection
6251 $ /sales/includes/ui/sales_order_ui.inc
6252 + Added delivery links
6253 $ /sales/view/view_invoice.php
6254 # Small syntax fix.
6255 $ /sql/alter2.1.php
6256 # Fixed error handling during upgrade
6257 $ /admin/db/maintenance_db.inc
6258 # Fixed warnings display
6259 $ /includes/errors.inc
6260
6261 08-Dec-2008 Joe Hunt
6262 # Bad and missing parameter to header2 funciton
6263 $ /reporting/rep109.php
6264   /reporting/rep209.php
6265 ! Rerun of invoice_ui.inc
6266 $ /purchasing/includes/ui/invoice_ui.inc
6267
6268 07-Dec-2008 Joe Hunt
6269 ! Better layout. Copyright notes. Mailto links, outer table routines.
6270 $ /admin/company_preferences.php
6271   /admin/display_prefs.php
6272   /admin/gl_setup.php
6273   /admin/users.php
6274   /gl/includes/ui/gl_bank_ui.inc
6275   /gl/includes/ui/gl_journal_ui.inc
6276   /includes/ui_controls.inc
6277   /includes/ui_input.inc
6278   /inventory/adjustments.php
6279   /inventory/transfers.php
6280   /inventory/includes/item_adjustments_ui.inc
6281   /inventory/includes/stock_transfers_ui.inc
6282   /inventory/manage/locations.php
6283   /purchasing/includes/ui/invoice_ui.inc
6284   /purchasing/includes/ui/po_ui.inc
6285   /purchasing/manage/suppliers.php
6286   /purchasing/supplier_credit.php
6287   /purchasing/supplier_invoice.php
6288   /purchasing/supplier_payment.php
6289   /sales/includes/ui/sales_credit_ui.inc
6290   /sales/includes/ui/sales_order_ui.inc
6291   /sales/manage/customer_branches.php
6292   /sales/manage/customers.php
6293   /sales/manage/sales_people.php
6294   /sales/customer_payments.php
6295
6296 05-Dec-2008 Joe Hunt
6297 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6298 $ /purchasing/suppliers.php
6299   /sql/alter2.1.sql
6300 ! Changed dimension view to show result instead of ledger trans
6301 $ /dimensions/view/view_dimension.php
6302   /dimensions/includes/dimension_ui.inc
6303
6304 05-Dec-2008 Janusz Dobrowolski
6305 ! Allowed optional ORDER BY option in base db_pager sql query
6306 $ /includes/db_pager.inc
6307 # Small fixes to pager layout
6308 $ /includes/ui/db_pager_view.inc
6309 ! Reusable button code
6310 $ /includes/ui/ui_controls.inc
6311 ! Button helpers moved from ui_controls.inc
6312 $ /includes/ui/ui_input.inc
6313   /includes/ui/ui_controls.inc
6314 # Fixed errors during focus on nonexistent elements
6315 $ /js/utils.js
6316
6317 26-Nov-2008 Janusz Dobrowolski
6318 # Fixed layout of amount_ex() fields with label.
6319 $ /includes/ui/ui_input.inc
6320 # Fixed combo_input for $sql with GROUP BY option
6321 $ /includes/ui/ui_lists.inc
6322
6323 25-Nov-2008 Janusz Dobrowolski
6324 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6325 $ /CHANGELOG.txt
6326   /update.html
6327   /admin/void_transaction.php
6328   /admin/db/voiding_db.inc
6329   /gl/includes/db/gl_db_trans.inc
6330   /gl/inquiry/gl_trial_balance.php
6331   /includes/banking.inc
6332   /includes/ui/ui_input.inc
6333   /includes/ui/ui_view.inc
6334   /manufacturing/manage/bom_edit.php
6335   /purchasing/po_receive_items.php
6336   /purchasing/supplier_credit.php
6337   /purchasing/supplier_invoice.php
6338   /purchasing/supplier_payment.php
6339   /purchasing/includes/purchasing_db.inc
6340   /purchasing/includes/db/invoice_db.inc
6341   /purchasing/includes/db/supp_payment_db.inc
6342   /purchasing/includes/db/supp_trans_db.inc
6343   /purchasing/includes/ui/invoice_ui.inc
6344   /reporting/rep101.php
6345   /reporting/rep106.php
6346   /reporting/rep201.php
6347   /reporting/rep203.php
6348   /reporting/rep209.php
6349   /reporting/rep708.php
6350   /reporting/reports_main.php
6351   /reporting/includes/class.pdf.inc
6352   /sales/customer_payments.php
6353   /sales/allocations/customer_allocate.php
6354   /sales/includes/sales_db.inc
6355   /sales/includes/db/cust_trans_db.inc
6356   /sales/includes/db/payment_db.inc
6357   /sales/view/view_receipt.php
6358 ------------------------------- Release 2.0.5 --------------------------------------------
6359 24-Nov.2008 Joe Hunt
6360 ! Release 2.0.5
6361 $ config.php
6362 ! Changed update.html
6363 $ update.html
6364 # Small bug fixes
6365 $ /reporting/includes/header2.inc
6366   /sales/view/view_receipt.php
6367
6368 20-Nov-2008 Janusz Dobrowolski
6369 # [0000082] Bad js allocation on All/None button press.
6370 $ /sales/allocations/customer_allocate.php
6371
6372 20-Nov-2008 Joe Hunt
6373 # Do not allow editing invoice if allocated > 0
6374 $ /sales/inquiry/customer_inquiry.php
6375
6376 19-Nov-2008 Joe Hunt
6377 + Possibility to view a transaction before final voiding.
6378 $ /admin/void_transaction.php
6379
6380 11-Nov-2008 Janusz Dobrowolski
6381 # Fixed right alignment of amount cells.
6382 $ /includes/ui/ui_input.inc
6383 # Fixed display bug for fully received items and false modify conflicts.
6384 $ /purchasing/po_receive_items.php
6385
6386 10-Nov-2008 Joe Hunt
6387 ! [0000081] Trial Balance again minor changes.
6388 $ /gl/inquiry/gl_trial_balance.php
6389   /reporting/rep708.php
6390
6391 07-Nov-2008 Joe Hunt
6392 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6393 $ /gl/inquiry/gl_trial_balance.php
6394   /reporting/reports_main.php
6395   /reporting/rep708.php
6396
6397 03-Nov-2008 Janusz Dobrowolski
6398 # Fixed price priority in automatic calculations.
6399 $ sales/includes/sales_db.inc
6400
6401 30-Oct-2008 Janusz Dobrowolski
6402 # [0000080] BOM elements was not editable after entry.
6403 $ /manufacturing/manage/bom_edit.php
6404
6405 29-Oct-2008 Joe Hunt
6406 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6407 $ /purchasing/includes/db/invoice_db.inc
6408
6409 28-Oct-2008 Joe Hunt
6410 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6411 $ /admin/db/voiding_db.inc
6412   /sales/inquiry/sales_deliveries_view.php
6413   /sales/inquiry/customer_inquiry.php
6414
6415 27-Oct-2008 Joe Hunt
6416 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6417 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6418 $ /gl/includes/db/gl_db_trans.inc
6419   /includes/banking.inc
6420   /includes/ui/ui_view.inc
6421   /purchasing/supplier_payment.php
6422   /purchasing/includes/purchasing_db.inc
6423   /purchasing/includes/db/supp_payment_db.inc
6424   /purchasing/includes/db/supp_trans_db.inc
6425   /sales/customer_payments.php
6426   /sales/includes/sales_db.inc
6427   /sales/includes/db/cust_trans_db.inc
6428   /sales/includes/db/payment_db.inc
6429 # [0000078] Fixed some reports with wrong exchange rates.
6430 $ /reporting/rep101.php
6431   /reporting/rep106.php
6432   /reporting/rep201.php
6433   /reporting/rep203.php
6434   /reporting/rep209.php
6435 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6436 $ /purchasing/supplier_invoice.php
6437
6438 24-Oct-2008 Joe Hunt
6439 ! [0000077] Added a total before ending balance in trial balance (also in report)
6440 $ /gl/inquiry/gl_trial_balance.php
6441   /reporting/rep708.php
6442 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6443   /reporting/includes/class.pdf.inc
6444 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6445 $ /purchasing/supplier_invoice.php
6446   /purchasing/supplier_credit.php
6447   /purchasing/includes/ui/invoice_ui.inc
6448
6449 ------------------------------- Release 2.0.4 --------------------------------------------
6450 23-Oct-2008 Joe Hunt
6451 ! Release 2.0.4
6452 25-Nov-2008 Joe Hunt
6453 ! Inserted Copyright Notice and fixed graphic items
6454 $ /access/login.php
6455   /access/logout.php
6456   /admin/attachments.php
6457   /admin/backups.php
6458   /admin/change_current_user_password.php
6459   /admin/db/company_db.inc
6460   /admin/db/maintenence_db.inc
6461   /admin/db/printers_db.inc
6462   /admin/db/users_db.inc
6463   /admin/db/v_banktrans.inc
6464   /admin/db/voiding_db.inc
6465   /admin/display_prefs.php
6466   /admin/fiscalyears.php
6467   /admin/forms_setup.php
6468   /admin/gl_setup.php
6469   /admin/inst_upgrade.php
6470   /admin/payment_terms.php
6471   /admin/print_profiles.php
6472   /admin/printers.php
6473   /admin/shipping_companies.php
6474   /admin/users.php
6475   /admin/view_print_transaction.php
6476   /admin/void_transaction.php
6477   /gl/gl_journal.php
6478   /gl/includes/ui/gl_bank_ui.inc
6479   /gl/includes/ui/gl_journal_ui.inc
6480   /gl/inquiry/bank_inquiry.php
6481   /gl/inquiry/tax_inquiry.php
6482   /gl/manage/bank_accounts.php
6483   /includes/ui/ui_controls.inc
6484   /reporting/includes/pdf_report.inc
6485   /reporting/rep709.php
6486   /sales/includes/ui/sales_credit_ui.inc
6487   /sql/alter2.1.php
6488
6489 24-Nov-2008 Janusz Dobrowolski
6490 + Added alias/foreign item codes and sales kits support.
6491 $ /applications/inventory.php
6492   /includes/ui/ui_lists.inc
6493   /inventory/prices.php
6494   /inventory/includes/inventory_db.inc
6495   /inventory/includes/db/items_category_db.inc
6496   /inventory/includes/db/items_db.inc
6497   /inventory/manage/items.php
6498   /inventory/includes/db/items_codes_db.inc (new)
6499   /inventory/manage/item_codes.php (new)
6500   /inventory/manage/sales_kits.php (new)
6501   /sales/includes/sales_db.inc
6502   /sales/includes/ui/sales_order_ui.inc
6503 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6504 $ /includes/db/inventory_db.inc
6505   /inventory/includes/item_adjustments_ui.inc
6506   /inventory/includes/stock_transfers_ui.inc
6507   /manufacturing/includes/work_order_issue_ui.inc
6508   /purchasing/includes/ui/po_ui.inc
6509   /sales/includes/ui/sales_credit_ui.inc
6510 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6511 $ /includes/ui/ui_input.inc
6512 # Fixed _vd() debug function for use also in ajax mode.
6513 $ /includes/ui/ui_view.inc
6514 ! Changed foreign column name to avoid mysql syntax problems, added category.
6515 $ /sql/alter2.1.sql
6516   /sql/alter2.1.php
6517 # Fixed unconsistent units of measure.
6518 $ /sql/en_US-demo.sql
6519   /sql/en_US-new.sql
6520
6521 24-Nov-2008 Joe Hunt
6522 ! Preparing for graphic Links
6523 $ config.php
6524   /includes/ui/ui_input.inc
6525   /sales/sales_order_entry.php
6526   /sales/includes/ui/sales_order_ui.inc
6527   /themes/aqua/images/ok.gif
6528   /themes/cool/images/ok.gif
6529   /themes/default/images/ok.gif
6530 # Small layout bug in header2.inc
6531 $ /reporting/includes/header2.inc
6532 # Small layout bug in report bank statement
6533 $ /reporting/rep601.php
6534 # Restriction on links
6535 $ /sales/inquiry/customer_inquiry.php
6536
6537 22-Nov-2008 Joe Hunt
6538 + Preparing for Graphic Links final.Optimized.
6539 $ config.php
6540   /admin/create_coy.php
6541   /admin/inst_lang.php
6542   /admin/inst_module.php
6543   /dimensions/inquiry/search_dimensions.php
6544   /includes/ui/ui_controls.inc
6545   /includes/ui/ui_view.inc
6546   /includes/db_pager_view.inc
6547   /manufacturing/search_work_orders.php
6548   /purchasing/inquiry/po_search.php
6549   /purchasing/inquiry/po_search_completed.php
6550   /purchasing/inquiry/supplier_allocation_inquiry.php
6551   /purchasing/allocations/supplier_allocation_main.php
6552   /reporting/includes/reporting.inc
6553   /sales/allocations/customer_allocation_main.php
6554   /sales/inquiry/customer_allocation_inquiry.php
6555   /sales/inquiry/customer_inquiry.php
6556   /sales/inquiry/sales_orders_view.php
6557   /sales/inquiry/sales_deliveries_view.php
6558   /themes/default/images/receive.gif (new file)
6559   /themes/aquat/images/receive.gif (new file)
6560   /themes/cool/images/receive.gif (new file)
6561
6562
6563 21-Nov-2008 Joe Hunt
6564 + Preparing for Graphic Links instead of Text Links (user display option, default)
6565   (new field in 0_users, graphic_links)
6566 $ config.php
6567   /admin/display_prefs.php
6568   /admin/create_coy.php
6569   /admin/inst_lang.php
6570   /admin/inst_module.php
6571   /admin/db/users_db.inc
6572   /includes/current_user.inc
6573   /includes/prefs/userprefs.inc
6574   /includes/ui/ui_controls.inc
6575   /includes/ui/ui_input.inc
6576   /includes/ui/ui_view.inc
6577   /reporting/includes/reporting.inc
6578   /sql/alter2.1.sql
6579   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6580           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6581   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6582           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6583   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6584           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6585
6586 20-Nov-2008 Joe Hunt
6587 + Added new AGPL license file
6588 $ /doc/license.txt (new file)
6589
6590 19-Nov-2008 Janusz Dobrowolski
6591 # Fixed error handling during database upgrade in normal and forced mode.
6592 $ /admin/db/maintenance_db.inc
6593 ! Additions needed for foreign item codes support.
6594 $ /sql/alter2.1.php
6595   /sql/alter2.1.sql
6596
6597 19-Nov-2008 Joe Hunt
6598 ! Changed the default header2.inc.
6599 $ /reporting/includes/header2.inc
6600
6601 18-Nov-2008 Janusz Dobrowolski
6602 + System upgrade page for site admins
6603 $ /admin/db/maintenance_db.inc
6604   /applications/setup.php
6605   /admin/inst_upgrade.php       (new)
6606   /sql/alter2.1.php             (new)
6607 ! Added $tbpref parameter to get_user_prefs()
6608 $ /admin/db/company_db.inc
6609 # Next fixes to db_pager behaviour.
6610 $ /includes/db_pager.inc
6611   /includes/ui/db_pager_view.inc
6612   /dimensions/inquiry/search_dimensions.php
6613   /inventory/inquiry/stock_movements.php
6614   /manufacturing/search_work_orders.php
6615   /manufacturing/inquiry/where_used_inquiry.php
6616   /purchasing/allocations/supplier_allocation_main.php
6617   /purchasing/inquiry/po_search.php
6618   /purchasing/inquiry/po_search_completed.php
6619   /purchasing/inquiry/supplier_allocation_inquiry.php
6620   /purchasing/inquiry/supplier_inquiry.php
6621   /sales/allocations/customer_allocation_main.php
6622   /sales/inquiry/customer_allocation_inquiry.php
6623   /sales/inquiry/customer_inquiry.php
6624   /sales/inquiry/sales_deliveries_view.php
6625   /sales/inquiry/sales_orders_view.php
6626
6627 16-Nov-2008 Janusz Dobrowolski
6628 ! Rewritten for paged query results.
6629 $ /inventory/inquiry/stock_movements.php
6630 + Added optional footer and header in db_pager, simplified usage.
6631 $ /includes/db_pager.inc
6632   /includes/ui/db_pager_view.inc
6633 ! Code cleanup.
6634 $ /dimensions/inquiry/search_dimensions.php
6635   /manufacturing/search_work_orders.php
6636   /manufacturing/inquiry/where_used_inquiry.php
6637   /purchasing/inquiry/po_search.php
6638   /purchasing/inquiry/po_search_completed.php
6639   /purchasing/inquiry/supplier_allocation_inquiry.php
6640   /purchasing/inquiry/supplier_inquiry.php
6641   /sales/inquiry/customer_allocation_inquiry.php
6642   /sales/inquiry/customer_inquiry.php
6643   /sales/inquiry/sales_deliveries_view.php
6644   /sales/inquiry/sales_orders_view.php
6645
6646 16-Nov-2008 Joe Hunt
6647 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6648 $ /admin/attachments.php (new file)
6649   /applications/setup.php
6650   /purchasing/supplier_credit,php
6651   /purchasing/supplier_invoice.php
6652   /sql/alter2.1.sql
6653 # Minor bug in view_print_transactions.php
6654 $ /admin/view_print_transactions.php
6655
6656 15-Nov-2008 Joe Hunt
6657 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6658 $ /gl/gl_bank.php
6659   /gl/gl_journal.php
6660   /gl/includes/db/gl_db_bank_accounts.inc
6661   /gl/includes/ui/gl_bank_ui.inc
6662   /gl/includes/ui/gl_journal_ui.inc
6663   /includes/ui/ui_lists.inc
6664
6665 15-Nov-2008 Joe Hunt
6666 + Added Tax Inquiry in Banking and General Ledger tab.
6667 $ /applications/generalledger.php
6668   /gl/inquiry/tax_inquiry.php (new file)
6669
6670 14-Nov-2008 Joe Hunt
6671 + Added Sales Groups and Recurrent Invoices.
6672 $ /applications/customers.php
6673   /includes/ui/ui_lists.inc
6674   /reporting/includes/reporting.inc
6675   /reporting/rep108.php
6676   /sales/includes/db/branches_db.inc
6677   /sales/includes/db/sales_credit_db.inc
6678   /sales/includes/db/sales_delivery_db.inc
6679   /sales/includes/db/sales_invoice_db.inc
6680   /sales/inquiry/sales_orders_view.php
6681   /sales/manage/customer_branches.php
6682   /sales/manage/customers.php
6683   /sql/alter2.1.sql
6684   /sales/create_recurrent_invoices.php (new file)
6685   /sales/manage/recurrent_invoices.php (new file)
6686   /sales/manage/sales_groups.php (new file)
6687
6688 13-Nov-2008 Janusz Dobrowolski
6689 ! Rewritten for paged query results.
6690 $ /dimensions/inquiry/search_dimensions.php
6691 # Removed obsolete dimension list submit_on_change option.
6692 $ /sales/includes/ui/sales_order_ui.inc
6693   /sales/credit_note_entry.php
6694   /sales/includes/ui/sales_credit_ui.inc
6695
6696 12-Nov-2008 Janusz Dobrowolski
6697 ! Rewritten for paged query results.
6698 $ /manufacturing/search_work_orders.php
6699   /manufacturing/inquiry/where_used_inquiry.php
6700   /purchasing/allocations/supplier_allocation_main.php
6701   /sales/allocations/customer_allocation_main.php
6702 ! Code reorganization to reuse sql query by db_pager.
6703   /purchasing/includes/db/supp_trans_db.inc
6704   /purchasing/includes/db/suppalloc_db.inc
6705   /sales/includes/db/custalloc_db.inc
6706 ! Added $echo parameter to view_stock_status()
6707 $ /includes/ui/ui_view.inc
6708 # Fixed sql query (duplicated rows in query result)
6709 $ /sales/inquiry/customer_inquiry.php
6710 # Fixed bom selection via $_GET['stock_id']
6711 $  /manufacturing/manage/bom_edit.php
6712
6713 12-Nov-2008 Joe Hunt
6714 ! Added dimension entries in delivery and invoice forms
6715 $ /includes/ui/ui_lists.inc
6716   /sales/credit_note_entry.php
6717   /sales/includes/cart_class.inc
6718   /sales/includes/db/cust_trans_db.inc
6719   /sales/includes/db/sales_credit_db.inc
6720   /sales/includes/db/sales_delivery_db.inc
6721   /sales/includes/db/sales_invoice_db.inc
6722   /sales/includes/db/sales_order_db.inc
6723   /sales/includes/sales_db.inc
6724   /sales/includes/ui/sales_credit_ui.inc
6725   /sales/includes/ui/sales_order_ui.inc
6726   /sales/sales_order_entry.php
6727   /sql/alter2.1.sql
6728
6729 12-Nov-2008 Janusz Dobrowolski
6730 ! Changed db_pager API for inserted columns.
6731 $ /includes/db_pager.inc
6732   /includes/ui/db_pager_view.inc
6733 ! Fixed $cols according to api change.
6734 $ /purchasing/inquiry/supplier_inquiry.php
6735   /sales/inquiry/customer_allocation_inquiry.php
6736   /sales/inquiry/customer_inquiry.php
6737   /sales/inquiry/sales_deliveries_view.php
6738   /sales/inquiry/sales_orders_view.php
6739 ! Rewritten for paged query results.
6740 $ /purchasing/inquiry/po_search.php
6741   /purchasing/inquiry/po_search_completed.php
6742   /purchasing/inquiry/supplier_allocation_inquiry.php
6743
6744 10-Nov-2008 Janusz Dobrowolski
6745 # Suppressed page update after import errors
6746 $ /admin/backups.php
6747 # More fail safe db_import()
6748 $ /admin/db/maintenance_db.inc
6749 # Added check for POS relations before account delete.
6750 $ /gl/manage/bank_accounts.php
6751 # Fixed for MySQL <4.0.18, removed bank_trans_types
6752 $ /sql/alter2.1.sql
6753 # Fixed page update after branch/customer change.
6754 $ /sales/includes/ui/sales_order_ui.inc
6755
6756 10-Nov-2008 Joe Hunt
6757 ! changing the default.css style sheets to handle the new navibar/buttons
6758 $ /themes/default/default.css
6759   /themes/aqua/default.css
6760   /themes/cool/default.css
6761   /themes/cool/images/sort_asc.gif
6762   /themes/cool/images/sort_desc.gif
6763
6764 10-Nov-2008 Joe Hunt
6765 ! Changed Bank Statement Report in accourding to Bank Account Change
6766 $ /reporting/rep601.php
6767   /reporting/includes/reports_classes.inc
6768 # Removed Type header from bank inquiry.
6769   /gl/inquiry/bank_inquiry.php
6770
6771 09-Nov-2008 Janusz Dobrowolski
6772 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6773 $ /applications/generalledger.php
6774   /gl/bank_transfer.php
6775   /gl/gl_bank.php
6776   /gl/includes/db/gl_db_bank_accounts.inc
6777   /gl/includes/db/gl_db_bank_trans.inc
6778   /gl/includes/db/gl_db_banking.inc
6779   /gl/includes/db/gl_db_trans.inc
6780   /gl/includes/ui/gl_bank_ui.inc
6781   /gl/inquiry/bank_inquiry.php
6782   /gl/manage/bank_accounts.php
6783   /gl/view/bank_transfer_view.php
6784   /gl/view/gl_deposit_view.php
6785   /gl/view/gl_payment_view.php
6786   /includes/banking.inc
6787   /includes/data_checks.inc
6788   /includes/types.inc
6789   /includes/ui/ui_lists.inc
6790   /purchasing/supplier_payment.php
6791   /purchasing/includes/db/supp_payment_db.inc
6792   /purchasing/includes/db/supp_trans_db.inc
6793   /purchasing/view/view_supp_payment.php
6794   /sales/customer_payments.php
6795   /sales/includes/db/payment_db.inc
6796   /sales/includes/db/sales_invoice_db.inc
6797   /sales/view/view_receipt.php
6798   /sql/alter2.1.sql
6799 ! Fixed session name for multiuser debuging tests.
6800   /includes/lang/language.php
6801 ! Preparing to paged table view in customer_allocation_main.php
6802 $ /sales/includes/db/cust_trans_db.inc
6803   /sales/includes/db/custalloc_db.inc
6804 # Small fix to avoid sql conflicts
6805 $ /sales/includes/db/sales_points_db.inc
6806 # Changes to POS addition related to above changes.
6807 $ /includes/ui/ui_lists.inc
6808   /sales/includes/db/sales_points_db.inc
6809   /sales/manage/sales_points.php
6810   /sql/alter2.1.sql
6811
6812 09-Nov-2008 Joe Hunt
6813 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6814 $ /includes/ui/ui_lists.inc
6815   /includes/ui/ui_input.inc
6816   /gl/gl_bank.php
6817   /gl/includes/db/gl_db_bank_accounts.inc
6818   /gl/includes/ui/gl_bank_ui.inc
6819   /gl/manage/gl_quick_entries.php
6820 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6821 $ /sql/alter2.1.sql
6822
6823 08-Nov-2008 Janusz Dobrowolski
6824 ! Rewritten for paged query results.
6825 $ /purchasing/inquiry/supplier_inquiry.php
6826 # Fixed broken table content after customer selector change.
6827 $ /sales/inquiry/customer_allocation_inquiry.php
6828   /sales/inquiry/customer_inquiry.php
6829   /sales/inquiry/sales_deliveries_view.php
6830   /sales/inquiry/sales_orders_view.php
6831
6832 05-Nov-2008 Janusz Dobrowolski
6833 ! Changed dbpager API.
6834 $ /includes/ui/db_pager_view.inc
6835 # Polishing db_pager code.
6836 $ /includes/db_pager.inc
6837 + Added array_replace() and array_append() helpers.
6838 $ /includes/main.inc
6839 # Fixed multiply sales document view links.
6840 $ /includes/ui/ui_view.inc
6841 ! Rewritten for paged query results.
6842 $ /sales/inquiry/customer_allocation_inquiry.php
6843   /sales/inquiry/customer_inquiry.php
6844   /sales/inquiry/sales_deliveries_view.php
6845 ! Code cleanup.
6846 $ /sales/inquiry/sales_orders_view.php
6847
6848 04-Nov-2008 Janusz Dobrowolski
6849 + Added db_pager widget for paged/sorted sql query display.
6850 $ /includes/db_pager.inc (New)
6851   /includes/ui/db_pager_view.inc (New)
6852   /themes/aqua/images/sort_asc.gif (New)
6853   /themes/aqua/images/sort_desc.gif (New)
6854   /themes/aqua/images/sort_none.gif (New)
6855   /themes/cool/images/sort_asc.gif (New)
6856   /themes/cool/images/sort_desc.gif (New)
6857   /themes/cool/images/sort_none.gif (New)
6858   /themes/default/images/sort_asc.gif (New)
6859   /themes/default/images/sort_desc.gif (New)
6860   /themes/default/images/sort_none.gif (New)
6861   /themes/default/default.css
6862   /themes/aqua/default.css
6863 + Added query size user preference.
6864 $ /admin/display_prefs.php
6865   /admin/db/users_db.inc
6866   /includes/current_user.inc
6867   /includes/prefs/userprefs.inc
6868   /sql/alter2.1.sql
6869 + Added helper functions for array manipulation.
6870 $ /includes/main.inc
6871 + Added mysql_fetch_assoc() wrapper.
6872 $ /includes/db/connect_db.inc
6873 ! Paged query result.
6874 $ /sales/inquiry/sales_orders_view.php
6875 # Two smaller fixes.
6876 $ /js/inserts.js
6877
6878 31-Oct-2008 Janusz Dobrowolski
6879 + POS and cash sale support.
6880 $ /admin/users.php
6881   /admin/db/users_db.inc
6882   /applications/setup.php
6883   /includes/current_user.inc
6884   /includes/ui/ui_lists.inc
6885   /sales/sales_order_entry.php
6886   /sales/includes/cart_class.inc
6887   /sales/includes/sales_db.inc
6888   /sales/includes/ui/sales_order_ui.inc
6889   /sales/manage/sales_points.php (New)
6890   /sales/includes/db/sales_points_db.inc (New)
6891   /sales/includes/cart_class.inc
6892   /sales/includes/db/sales_invoice_db.inc
6893   /sales/includes/db/sales_order_db.inc
6894   /sql/alter2.1.sql
6895 # Fixed focus after error display.
6896 $ /js/utils.js
6897 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6898 $ /reporting/includes/tcpdf.php
6899 # Fixed sign in payment view.
6900 $ /sales/view/view_receipt.php
6901 # Fixed missing hotkeys support for print links.
6902 $ /reporting/includes/reporting.inc
6903
6904 30-Oct-2008 Joe Hunt
6905 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6906 $ /applications/generalledger.php
6907   /includes/data_checks.inc
6908   /includes/types.inc
6909   /includes/ui/ui_lists.inc
6910   /gl/gl_bank.php
6911   /gl/includes/db/gl_db_bank_accounts.inc
6912   /gl/includes/ui/gl_bank_ui.inc
6913   /gl/manage/gl_quick_entries.php
6914   /sales/manage/customer_branches.php
6915 ! New table, 0_quick_entries
6916 $ /sql/alter2.1.sql
6917 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6918 $ /gl/manage/gl_accounts.php
6919
6920 24-Oct-2008 Janusz Dobrowolski
6921 ! Added hotkeys to final menu options.
6922 $ /dimensions/dimension_entry.php
6923   /gl/bank_transfer.php
6924   /gl/gl_bank.php
6925   /gl/gl_journal.php
6926   /inventory/adjustments.php
6927   /inventory/transfers.php
6928   /manufacturing/work_order_add_finished.php
6929   /manufacturing/work_order_issue.php
6930   /manufacturing/work_order_release.php
6931   /purchasing/po_entry_items.php
6932   /purchasing/po_receive_items.php
6933   /purchasing/supplier_payment.php
6934   /sales/credit_note_entry.php
6935   /sales/customer_credit_invoice.php
6936   /sales/customer_invoice.php
6937   /sales/customer_payments.php
6938   /sales/sales_order_entry.php
6939 # Fixed TCPDF errors display.
6940 $ /reporting/includes/tcpdf.php
6941 # Fixed page position after message display.
6942 $  /js/utils.js
6943
6944 23-Oct-2008 Janusz Dobrowolski
6945 + Improved report module performance, also usable without javascript.
6946 $ /reporting/reports_main.php
6947   /reporting/includes/class.pdf.inc
6948   /reporting/includes/pdf_report.inc
6949   /reporting/includes/reports_classes.inc
6950   /reporting/includes/header2.inc
6951 + Hotkey support for viewer links.
6952 $ /includes/ui/ui_view.inc
6953   /js/inserts.js
6954 + Added purchase order printing after entry.
6955 $ /purchasing/po_entry_items.php
6956 + Added hotkeys to credit note final menu.
6957 $ /sales/credit_note_entry.php
6958 # Fixed submit button for IE7
6959 $ /includes/ui/ui_input.inc
6960 # Fixed ajax popup flicker.
6961 $ /js/utils.js
6962 # Fix after 2.0.4 merge
6963 $ /sales/inquiry/sales_orders_view.php
6964
6965 23-Oct-2008 Joe Hunt
6966 ! Merging the changes up to 2-0-4
6967 $ /purchasing/supplier_invoice.php
6968   /purchasing/supplier_credit.php
6969   /purchasing/includes/db/invoice_db.inc
6970   /purchasing/includes/db/grn_db.inc
6971   /purchasing/includes/ui/invoice_ui.inc
6972   /purchasing/supplier_invoice_grns.php (File removed)
6973   /purchasing/supplier_credit_grns.php (File removed)
6974   /purchasing/supplier_trans_gl.php (File removed)
6975   /gl/inquiry/gl_trial_balance.php
6976   /gl/inquiry/gl_account_inquiry.php
6977   /reporting/rep704.php
6978   /reporting/rep708.php
6979   /sql/en_US-demo.sql
6980   /sales/includes/ui/sales_order_ui.inc
6981   /sales/inquiry/sales_orders_view.php
6982
6983 20-Oct-2008 Janusz Dobrowolski
6984 # Fix for pdf reports (php 5.2.4 issue)
6985 $ /reporting/includes/pdf_report.inc
6986
6987 19-Oct-2008 Janusz Dobrowolski
6988 + User interface mode (full vs fallback) detected and set on login
6989 $ /access/login.php
6990   /includes/current_user.inc
6991   /includes/session.inc
6992   /includes/ui/ui_input.inc
6993   /includes/ui/ui_lists.inc
6994 + More sales documents available for printing from inquiry page.
6995 $ /sales/inquiry/customer_inquiry.php
6996   /reporting/includes/header2.inc
6997 ! Changed version info.
6998 $ /config.php
6999 # Fixed ajax popup/redirection.
7000 $ /reporting/includes/pdf_report.inc
7001   /includes/ajax.inc
7002
7003 17-Oct-2008 Janusz Dobrowolski
7004 + Added ajax request indicator.
7005 $ /js/utils.js
7006   /themes/aqua/renderer.php
7007   /themes/aqua/images/ajax-loader.gif (new)
7008   /themes/cool/renderer.php
7009   /themes/cool/images/ajax-loader.gif (new)
7010   /themes/default/renderer.php
7011   /themes/default/images/ajax-loader.gif (new)
7012 + Added optional popup for pdf reports display.
7013 $ /admin/display_prefs.php
7014   /admin/users.php
7015   /admin/db/users_db.inc
7016   /includes/current_user.inc
7017   /includes/prefs/userprefs.inc
7018   /reporting/includes/pdf_report.inc
7019   /sql/alter2.1.sql
7020 # Changed message for missing currency rate.
7021 $ /includes/banking.inc
7022 # Fixed submit/button behaviour.
7023 $ /js/inserts.js
7024 # Fixed canceling order.
7025 $ /sales/sales_order_entry.php
7026 # Fixed typo in css
7027 $ /themes/aqua/default.css
7028 # Fixed pdf_debug mode
7029 $ /reporting/includes/reporting.inc
7030   /reporting/includes/reports_classes.inc
7031
7032 15-Oct-2008 Janusz Dobrowolski
7033 + Added remote printing support
7034 $ /admin/print_profiles.php (new)
7035   /admin/printers.php (new)
7036   /admin/db/printers_db.inc (new)
7037   /reporting/prn_redirect.php (new)
7038   /reporting/includes/printer_class.inc (new)
7039   /sql/alter2.1.sql (new)
7040   /config.php
7041   /admin/display_prefs.php
7042   /admin/users.php
7043   /admin/db/users_db.inc
7044   /applications/setup.php
7045   /includes/current_user.inc
7046   /includes/prefs/userprefs.inc
7047   /includes/ui/ui_lists.inc
7048   /js/inserts.js
7049   /js/utils.js
7050   /reporting/rep109.php
7051   /reporting/reports_main.php
7052   /reporting/includes/pdf_report.inc
7053   /reporting/includes/reporting.inc
7054   /reporting/includes/reports_classes.inc
7055 !Fixes related to changed printing api.
7056 $ /admin/view_print_transaction.php
7057   /purchasing/inquiry/po_search.php
7058   /purchasing/inquiry/po_search_completed.php
7059   /sales/customer_credit_invoice.php
7060   /sales/customer_delivery.php
7061   /sales/customer_invoice.php
7062   /sales/sales_order_entry.php
7063   /sales/inquiry/customer_inquiry.php
7064   /sales/inquiry/sales_deliveries_view.php
7065   /sales/inquiry/sales_orders_view.php
7066 + Added optional id parameter for label helpers; added value for buttons.
7067 $ /includes/ui/ui_input.inc
7068 + Added ajax popup screen command.
7069 $ /includes/ajax.inc
7070 # Skipping index.php file during flush_dir()
7071 $ /includes/main.inc
7072
7073 06-Oct-2008 Janusz Dobrowolski
7074 + Menu hotkeys system implementation.
7075 $ /includes/page/header.inc
7076   /includes/ui/ui_controls.inc
7077   /includes/ui/ui_input.inc
7078   /js/JsHttpRequest.js
7079   /js/inserts.js
7080   /js/utils.js
7081   /reporting/includes/reports_classes.inc
7082   /sales/sales_order_entry.php
7083   /sales/manage/customers.php
7084   /themes/aqua/default.css
7085   /themes/aqua/renderer.php
7086   /themes/cool/default.css
7087   /themes/cool/renderer.php
7088   /themes/default/default.css
7089   /themes/default/renderer.php
7090 + Access keys added to menu options strings.
7091 $ /config.php
7092   /applications/customers.php
7093   /applications/dimensions.php
7094   /applications/generalledger.php
7095   /applications/inventory.php
7096   /applications/manufacturing.php
7097   /applications/setup.php
7098   /applications/suppliers.php
7099   /reporting/reports_main.php
7100
7101 ------------------------------- Release 2.0.3 --------------------------------------------
7102 06-Oct-2008 Joe Hunt
7103 ! Release 2.0.3
7104 $ config.php
7105 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7106 $ /inventory/inquiry/stock_movements.php
7107
7108 05-Oct-2008 Janusz Dobrowolski
7109 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7110 $ /sales/includes/cart_class.inc
7111   /sales/includes/sales_db.inc
7112   /sales/includes/db/sales_credit_db.inc
7113   /sales/includes/db/sales_delivery_db.inc
7114   /sales/includes/db/sales_invoice_db.inc
7115 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7116 $ /sales/manage/customers.php
7117
7118 04-Oct-2008 Joe Hunt
7119 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7120 $ /admin/db/voiding_db.inc
7121 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7122 $ /inventory/includes/db/item_adjust_db.inc
7123
7124 01-Oct-2008 Joe Hunt
7125 # When deleting the last module in FA a parce error arose:
7126 $ /admin/inst_module.php
7127   /admin/inst_lang.php
7128
7129 30-Sep-2008 Janusz Dobrowolski
7130 # Bug [0000067] Settled supplier documents were displayed as overdued.
7131 $ /purchasing/inquiry/supplier_inquiry.php
7132   /purchasing/inquiry/supplier_allocation_inquiry.php
7133 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7134 $ /sales/allocations/customer_allocation_main.php
7135
7136 29-Sep-2008 Janusz Dobrowolski
7137 # Bug [0000065] Changing item type during adding new item caused record reset.
7138 $ /inventory/manage/items.php
7139
7140 26-Sep-2008 Joe Hunt
7141 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7142 $ /sales/includes/db/sales_credit_db.inc
7143
7144 26-Sep-2008 Janusz Dobrowolski
7145 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7146 $ /sales/includes/db/sales_delivery_db.inc
7147
7148 25-Sep-2008 Joe Hunt
7149 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7150   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7151 $ /gl/gl_budget.php
7152   /includes/db/comments_db.inc
7153   /inventory/cost_update.php
7154   /purchasing/includes/db/supp_trans_db.inc
7155   /sales/includes/db/cust_trans_db.inc
7156 # Bug [0000060] table prefix error message and inconsistency at install
7157 $ /admin/db/maintenance_db.inc
7158   /install/index.php
7159   /install/save.php
7160 # Bug [0000061] Delivery Modifitication (standard cost change)
7161 $ /sales/includes/db/sales_delivery_db.inc
7162
7163 ------------------------------- Release 2.0.2 --------------------------------------------
7164 23-Sep-2008 Joe Hunt
7165 ! Release 2.0.2
7166 $ config.php
7167 ! Increased time_out to 3 minutes.
7168 $ /install/save.php
7169
7170 23-Sep-2008 Joe Hunt
7171 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7172 $ /sales/sales_order_entry.php
7173
7174 21-Sep-2008 Janusz Dobrowolski
7175 + Added submit_on_change option for date fields
7176 $ /includes/ui/ui_input.inc
7177 + Automatic exchange rate update after document date change
7178 $ /gl/bank_transfer.php
7179   /gl/gl_bank.php
7180   /gl/includes/db/gl_db_rates.inc
7181   /gl/includes/ui/gl_bank_ui.inc
7182   /includes/banking.inc
7183   /includes/ui/ui_view.inc
7184   /purchasing/supplier_payment.php
7185   /sales/customer_payments.php
7186   /sales/includes/cart_class.inc
7187 # Sales/purchase terms update after document date change [0000058]
7188 $ /purchasing/includes/ui/invoice_ui.inc
7189   /purchasing/includes/ui/po_ui.inc
7190   /sales/customer_invoice.php
7191 # Fixed edit line total, price update after date change
7192 $ /sales/includes/ui/sales_credit_ui.inc
7193   /sales/includes/ui/sales_order_ui.inc
7194 # Fixed unneeded page reload on enter key in text inputs
7195 $ /js/inserts.js
7196 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7197 $ /includes/lang/language.php
7198 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7199 $ /includes/ui/ui_view.inc
7200 ! Default delivery required by changed to 1 day.
7201 $ /includes/prefs/sysprefs.inc
7202 # Small bug fix
7203 $ /sales/includes/sales_db.inc
7204
7205 20-Sep-2008 Joe Hunt
7206 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7207 $ /admin/gl_setup.php
7208   /admin/db/company_db
7209   /includes/banking.inc
7210   /purchasing/allocations/supplier_allocate.php
7211   /purchasing/includes/db/suppalloc_db.inc
7212   /sales/allocations/customer_allocate.php
7213   /sales/includes/db/custalloc_db.inc
7214   /sales/includes/db/payment_db.inc
7215   /sales/includes/db/sales_credit_db.inc
7216 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7217   /reporting/includes/tcpdf.php
7218 ! Layout adjustments
7219   /dimensions/includes/dimensions_ui.inc
7220   /dimensions/view/view_dimension.php
7221   /inventory/view/view_adjustment.php
7222   /manufacturing/view/work_order_view.php
7223
7224 18-Sep-2008 Janusz Dobrowolski
7225 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7226 $ /index.php
7227   /includes/ui/ui_controls.inc
7228   /includes/ui/ui_input.inc
7229   /includes/ui/ui_lists.inc
7230   /js/inserts.js
7231 + Add/view on F4 in customer/supplier selectors
7232 $ /gl/gl_bank.php
7233 + Add/view on F4 in supplier/items selectors
7234 $ /purchasing/po_entry_items.php
7235   /inventory/manage/items.php
7236 + Add/view on F4 in supplier selector
7237 $ /purchasing/supplier_credit.php
7238   /purchasing/supplier_invoice.php
7239   /purchasing/supplier_payment.php
7240   /purchasing/allocations/supplier_allocation_main.php
7241   /purchasing/manage/suppliers.php
7242   /inventory/purchasing_data.php
7243 + Add/view on F4 in customer selector
7244   /sales/credit_note_entry.php
7245   /sales/customer_payments.php
7246   /sales/sales_order_entry.php
7247   /sales/allocations/customer_allocation_main.php
7248   /sales/includes/ui/sales_credit_ui.inc
7249   /sales/includes/ui/sales_order_ui.inc
7250   /sales/manage/customer_branches.php
7251   /sales/manage/customers.php
7252 # Syntax error introduced in previous update fixed
7253 $ /inventory/prices.php
7254 # Fixed retreiving of exchange rates [0000057]
7255 $ /gl/manage/exchange_rates.php
7256   /includes/banking.inc
7257   /includes/ui/ui_view.inc
7258
7259 18-Sep-2008 Joe Hunt
7260 + New Report - Bank Statement.
7261 $ /reporting/reports_main.php
7262   /reporting/rep601.php (new file)
7263
7264 17-Sep-2008 Joe Hunt
7265 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7266   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7267 $ /reporting/includes/tcpdf.php
7268 ! Inventory column option in Report Stock Sheet Check.
7269 $ /reporting/reports_main.php
7270   /reporting/rep303.php
7271
7272 11-Sep-2008 Janusz Dobrowolski
7273 # Fixed slash quotation problems on direct POST values display.
7274 $ /includes/session.inc
7275   /includes/db/connect_db.inc
7276 # Added missing db_escape on person_id.
7277 $ /gl/includes/db/gl_db_bank_trans.inc
7278   /gl/includes/db/gl_db_trans.inc
7279 # Added error message and suppressed db update on failed ECB exchange rate read.
7280 $ /includes/ui/ui_view.inc
7281
7282 10-Sep-2008 Janusz Dobrowolski
7283 # Fixed company folders renaming after company remove.
7284 $ /admin/create_coy.php
7285 # Fixed list selectors' behaviour during search.
7286 $ /includes/ui/ui_lists.inc
7287 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7288 $ /inventory/cost_update.php
7289   /inventory/prices.php
7290   /inventory/purchasing_data.php
7291   /inventory/reorder_level.php
7292   /inventory/includes/item_adjustments_ui.inc
7293   /inventory/includes/stock_transfers_ui.inc
7294   /inventory/inquiry/stock_status.php
7295   /inventory/manage/items.php
7296   /manufacturing/includes/work_order_issue_ui.inc
7297   /manufacturing/inquiry/where_used_inquiry.php
7298   /purchasing/includes/ui/po_ui.inc
7299   /sales/includes/ui/sales_credit_ui.inc
7300   /sales/includes/ui/sales_order_ui.inc
7301
7302 09-Sep-2008 Joe Hunt
7303 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7304 $ /purchasing/includes/db/invoice_db.inc
7305
7306 ------------------------------- Release 2.0.1 --------------------------------------------
7307 07-Sep-2008 Joe Hunt
7308 ! Release 2.0.1
7309 $ config.php
7310
7311 05-Sep-2008 Janusz Dobrowolski
7312 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7313 $ /sales/includes/sales_db.inc
7314   /sales/includes/db/sales_credit_db.inc
7315 ! Obsolete code removed
7316 $ /sales/customer_credit_invoice.php
7317
7318 05-Sep-2008 Joe Hunt
7319 # Bug [0000053] Missing GL postings on item issue on Work Order
7320 $ /manufacturing/includes/db/work_order_quick_db.inc
7321   /manufacturing/includes/db/work_order_issues_db.inc
7322   /manufacturing/includes/db/work_order_produce_items_db.inc
7323 ! Bad layout in aging on report Statements
7324 $ /reporting/rep108.php
7325
7326 04-Sep-2008 Joe Hunt
7327 # Bug [0000050] Invoice no. on all sales reports
7328 $ /reporting/includes/doctext.inc
7329   /reporting/includes/doctext2.inc
7330
7331 04-Sep-2008 Joe Hunt
7332 # Bug [0000052] Inventory Valuation Report
7333 $ /reporting/rep301.php
7334
7335 04-Sep-2008 Joe Hunt
7336 # Bug [0000047] Not possible to view delivery sequence
7337 $ /purchasing/supplier_credit_grns.php
7338   /purchasing/supplier_invoice_grns.php
7339   /purchasing/includes/db/grn_db.inc
7340   /purchasing/includes/ui/invoice_ui.inc
7341   /purchasing/view/view_po.php
7342   /purchasing/view/view_supp_credit.php
7343 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7344 $ /sales/includes/db/sales_credit_db.inc
7345
7346 03-Sep-2008 Janusz Dobrowolski
7347 # Fixed fatal error handling in php5
7348 $ /includes/errors.inc
7349   /includes/session.inc
7350 # Fixed display of errors while saving sales documents
7351 $ /sales/sales_order_entry.php
7352
7353 03-Sep-2008 Joe Hunt
7354 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7355 $ /inventory/inquiry/stock_movements.php
7356   /purchasing/includes/db/grn_db.inc
7357   /purchasing/includes/invoice_db.inc
7358
7359 03-Sep-2008 Joe Hunt
7360 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7361 # Bug [0000044] Standard Cost error on credit note
7362 $ /inventory/includes/db/items_adjust_db.inc
7363   /purchasing/includes/db/grn_db.inc
7364   /purchasing/includes/invoice_db.inc
7365 # Bug [0000045] Cannot close fiscal year
7366 $ /admin/fiscalyears.php
7367 # Update screen bug in Bank Account Inquiry.
7368   $ /gl/inquiry/bank_inquiry.php
7369
7370 02-Sep-2008 Joe Hunt
7371 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7372 $ /reporting/includes/reports_classes.inc
7373 $ /reporting/rep702.php
7374
7375 01-Sep-2008 Joe Hunt
7376 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7377 $ /lang/new_language_template/LC_MASSAGES/empty.po
7378   /lang/en_US/LC_MESSAGES/en_US.mo
7379
7380 31-Aug-2008 Janusz Dobrowolski
7381 + Added ajax support for file uploading
7382 $ /js/utils.js
7383 # Final fix for logo file upload
7384 $ /admin/company_preferences.php
7385 # Fixed item image file upload
7386 $ /inventory/manage/items.php
7387
7388 30-Aug-2008 Janusz Dobrowolski
7389 ! Up to date translation file
7390 $ /lang/new_language_template/LC_MASSAGES/empty.po
7391 # Fixed broken &amp's in backup files [0000040]
7392 $ /admin/db/maintenance_db.inc
7393 # Temporary fix (sync page reload) for uploading logo file
7394 $ /admin/company_preferences.php
7395 -------------------------------2.0 Final --------------------------------------------
7396 21_aug-2008 Joe Hunt
7397 ! config.php file. Version changed to 2.0
7398 $ config.php
7399 ! Set time out to 120 seconds.
7400 $ /install/save.php
7401 # Removed js warnings on index pages
7402 $ /js/utils.js
7403
7404 20-Aug-2008 Joe Hunt
7405 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7406 $ /includes/db/inventory_db.inc
7407   /purchase/includes/db/grn_db.inc
7408   /purchase/includes/db/invoice_db.inc
7409
7410 20-Aug-2008
7411 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7412 $ /admin/db/voiding_db.inc
7413 # Fixing a minor bug in grn_db.inc
7414 $ /purchasing/includes/db/grn_db.inc
7415
7416 19-Aug-2008 Joe Hunt
7417 # Fixed some color conversion problems in the new PDF Engine
7418 $ /reporting/includes/pdf_report.inc
7419   /reporting/includes/class.pdf.inc
7420
7421 19-Aut-2008 Joe Hunt
7422 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7423   /reporting/includes/pdf_report.inc
7424   /reporting/includes/header2.inc (This is important to download too!)
7425
7426 19-Aug-2008 Joe Hunt
7427 ! Replacing the PDF Engine with a slightly modified TCPDF
7428 $ /reporting/fonts/helvetica*.php (new php files)
7429   /reporting/fonts/*.atm files removed
7430   /reporting/includes/pdf_report.inc (changed)
7431   /reporting/includes/class.pdf.inc (changed)
7432   /reporting/includes/barcodes.php (new file)
7433   /reporting/includes/htmlcolors.php (new file)
7434   /reporting/includes/html_entity_decode_php4.php (new file)
7435   /reporting/includes/tcpdf.php (new file, the PDF engine)
7436   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7437
7438 18-Aug-2008 Joe Hunt
7439 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7440   that this can not be done.
7441 $ /admin/db/voiding_db.inc
7442
7443 18-Aug-2008 Joe Hunt
7444 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7445 $ /purchase/includes/db/grn_db.inc
7446   /purchase/includes/db/invoice_db.inc
7447
7448 16-Aug-2008 Janusz Dobrowolski
7449 # Fixed first supplier add confirmation [0000039].
7450 $ /purchasing/manage/suppliers.php
7451 # Fixed entering direct documents with date in the past [0000036]
7452 $ /sales/customer_delivery.php
7453   /sales/includes/cart_class.inc
7454 # Fixed date_picker caching in debug mode
7455 $ /includes/ui/ui_view.inc
7456 # Some focus fixes after user entry error
7457 $ /sales/manage/credit_status.php
7458   /sales/manage/customer_branches.php
7459   /sales/manage/sales_areas.php
7460   /sales/manage/sales_people.php
7461
7462 08-Aug-2008 Joe Hunt
7463 # Wrong email-adress field taken when emailing documents [0000035].
7464 $ /sales/includes/db/cust_trans_db.inc
7465
7466 02-Aug-2008 Joe Hunt
7467 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7468 $ /sales/manage/customer_branches.php
7469
7470 01-Aug-2008 Joe Hunt
7471 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7472 $ /sales/includes/db/customers_db.inc
7473   /sales/includes/db/sales_credit_db.inc
7474   /sales/includes/db/sales_delivery_db.inc
7475   /sales/includes/db/sales_invoice_db.inc
7476
7477 31-Jul-2008 Joe Hunt
7478 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7479 $ /gl/gl_bank.php
7480
7481 30-Jul-2008 Joe Hunt
7482 ! Currency selection in Price Listing Report
7483 $ /reporting/rep104.php
7484   /reporting/reports_main.php
7485
7486 28-Jul-2008 Janusz Dobrowolski
7487 # Fixed control buttons reset after record deletion.
7488 $ /admin/fiscalyears.php
7489   /admin/payment_terms.php
7490   /admin/shipping_companies.php
7491   /gl/manage/bank_accounts.php
7492   /gl/manage/currencies.php
7493   /gl/manage/gl_account_classes.php
7494   /gl/manage/gl_account_types.php
7495   /inventory/manage/item_categories.php
7496   /inventory/manage/item_units.php
7497   /inventory/manage/locations.php
7498   /inventory/manage/movement_types.php
7499   /manufacturing/manage/work_centres.php
7500   /sales/manage/credit_status.php
7501   /sales/manage/customer_branches.php
7502   /sales/manage/sales_areas.php
7503   /sales/manage/sales_people.php
7504   /sales/manage/sales_types.php
7505   /taxes/item_tax_types.php
7506   /taxes/tax_groups.php
7507   /taxes/tax_types.php
7508
7509 27-Jul-2008 Janusz Dobrowolski
7510 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7511 $ /includes/ui/ui_controls.inc
7512   /includes/ui/ui_input.inc
7513   /inventory/manage/item_units.php
7514 # Fixed focus setting on multi-form pages.
7515 $ /js/utils.js
7516 # Fixed ajax reload
7517 $ /manufacturing/work_order_release.php
7518
7519 26-Jul-2008 Janusz Dobrowolski
7520 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7521 $ /config.php
7522   /admin/create_coy.php
7523   /admin/inst_lang.php
7524   /admin/inst_module.php
7525   /includes/current_user.inc
7526 # Small layout fix
7527   /admin/fiscalyears.php
7528
7529 25-Jul-2008 Joe Hunt
7530 # Minor adjustments
7531 $ /includes/page/header.inc
7532   /manufacturing/work_order_release.php
7533
7534 25-Jul-2008 Joe Hunt
7535 # Default application setting does not work [0000034]
7536 $ /includes/page/header.inc
7537
7538 25-Jul-2008 Joe Hunt
7539 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7540 $ config.php
7541
7542 25-Jul-2008 Joe Hunt
7543 # Missing GL transactions when producing advanced manufacturing [0000032].
7544 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7545
7546 24-Jul-2008 Janusz Dobrowolski
7547 + Added fatal error handling during ajax calls - [0000003] closed
7548 $ includes/session.inc
7549 # Fixed hints for lists without submit [0000026]
7550 $ includes/ui/ui_lists.inc
7551 # Removed not used file (related to [0000023])
7552 $ sql/basic.sql
7553
7554 24-Jul-2008 Joe Hunt
7555 # Pressing the link in the meta_forward function may result in a blank page.
7556 $ /includes/ui/ui_controls.inc
7557
7558 23-Jul-2008 Joe Hunt
7559 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7560 $ /gl/gl_bank.php
7561   /gl/includes/gl_bank_ui.inc
7562
7563 22-Jul-2008 Janusz Dobrowolski
7564 # Corrected backup maintenance page display during script download.
7565 $ /admin/backups.php
7566
7567 20-Jul-2008 Janusz Dobrowolski
7568 # Corrected reports page display after yesterday change.
7569 $ /reporting/reports_main.php
7570
7571 19-Jul-2008 Janusz Dobrowolski
7572 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7573 $ /admin/backups.php
7574   /reporting/reports_main.php
7575 + Support for js only divs/pages.
7576 $ /includes/main.inc
7577   /includes/ui/ui_controls.inc
7578   /js/inserts.js
7579 # Fixed page usability in non-js mode.
7580 $ /sales/inquiry/sales_orders_view.php
7581 # Small table view fix
7582 $ /admin/inst_lang.php
7583
7584 18-Jul-2008 Janusz Dobrowolski
7585 + Added optional processing progressbar for submit buttons
7586 $ /includes/ui/ui_input.inc
7587   /includes/ui/ui_lists.inc
7588   /js/inserts.js
7589   /themes/aqua/images/progressbar.gif (new)
7590   /themes/cool/images/progressbar.gif (new)
7591   /themes/default/images/progressbar.gif (new)
7592 # Fixed database error after empty supplier search result [0000022]
7593 $ /purchasing/supplier_credit.php
7594   /purchasing/supplier_invoice.php
7595 # Fixed focus after update
7596 $ /admin/company_preferences.php
7597 # Fixed message typo.
7598 $ /admin/create_coy.php
7599 # Fixed line edition layout
7600 $ /inventory/includes/item_adjustments_ui.inc
7601
7602 18-Jul-2008 Joe Hunt
7603 # Parse error fixed [0000021] in customer_credit_invoice.php
7604 $ /sales/customer_credit_invoice.php
7605
7606 15-Jul-2008 Janusz Dobrowolski
7607 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7608 $ /sales/customer_delivery.php
7609
7610 14-Jul-2008 Janusz Dobrowolski
7611 # Fixed bug [0000017] - error while checking qoh
7612 $ /includes/ui/items_cart.inc
7613   /manufacturing/work_order_issue.php
7614 # Fixed ajax update
7615 $ /gl/manage/gl_accounts.php
7616
7617 13-Jul-2008 Joe Hunt
7618 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7619 $ /reporting/rep709.php
7620
7621 12-Jul-2008 Joe Hunt
7622 ! Rewrite of Tax Report (rep709.php).
7623 $ /reporting/rep709.php
7624
7625 09-Jul-2008 Janusz Dobrowolski
7626 # Corrections to maximum input lengths
7627 $ /gl/manage/bank_accounts.php
7628   /gl/manage/gl_account_classes.php
7629 # Fixed spare Back link on restricted pages
7630 $ /includes/session.inc
7631 # Fixed bank_account_types_list()
7632 $ /includes/ui/ui_lists.inc
7633 # Fixed warning about unexisting POST var
7634 $ /sales/manage/customers.php
7635
7636 08-Jul-2008 Janusz Dobrowolski
7637 # Added validation of entered quantities
7638 $ /sales/customer_credit_invoice.php
7639 # Fixed ajax update (0000015) and quantity checks
7640 $ /sales/customer_delivery.php
7641   /sales/customer_invoice.php
7642 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7643 $ /sales/includes/db/sales_delivery_db.inc
7644   /sales/includes/db/sales_invoice_db.inc
7645   /sales/includes/sales_db.inc
7646 # Fixed setting document date to Today()
7647 $ /sales/includes/cart_class.inc
7648
7649 08-Jul-2008 Joe Hunt
7650 + Addition in test of duplicate fiscal year
7651 $ /admin/fiscalyears.php
7652
7653 07-Jul-2008 Joe Hunt
7654 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7655 $ /sales/manage/sales_types.php
7656
7657 07-Jul-2008 Janusz Dobrowolski
7658 + Added ajax
7659 $ /admin/fiscalyears.php
7660   /inventory/purchasing_data.php
7661 # Corrected factor parameter checking (fixes 00000012)
7662 $ /sales/includes/sales_db.inc
7663 ! Changed selector for fiscal year functions to id
7664 $ /admin/db/company_db.inc
7665 # Checking options parameter for combos
7666 $ /includes/ui/ui_lists.inc
7667
7668 06-Jul-2008 Janusz Dobrowolski
7669 + Ajax additions
7670 $ /admin/view_print_transaction.php
7671   /admin/void_transaction.php
7672   /dimensions/dimension_entry.php
7673   /manufacturing/work_order_entry.php
7674   /manufacturing/manage/bom_edit.php
7675   /sales/manage/customer_branches.php
7676 + Default value calculated for new prices
7677 $ /inventory/prices.php
7678 + Optional default value for input_num()
7679 $ /includes/ui/ui_input.inc
7680 + Submit on change option for currency lists
7681 $ /includes/ui/ui_lists.inc
7682 # factor parameter in get_price() is now optional
7683 $ /sales/includes/sales_db.inc
7684 # Smaller fix to ajax page content update
7685 $ /sales/manage/customers.php
7686
7687 05-Jul-2008 Janusz Dobrowolski
7688 + Ajax additions
7689 $ /admin/change_current_user_password.php
7690   /admin/company_preferences.php
7691   /admin/forms_setup.php
7692   /admin/gl_setup.php
7693   /admin/payment_terms.php
7694   /admin/shipping_companies.php
7695   /admin/users.php
7696   /inventory/manage/item_categories.php
7697   /inventory/manage/item_units.php
7698   /inventory/manage/locations.php
7699   /inventory/manage/movement_types.php
7700   /manufacturing/manage/work_centres.php
7701   /sales/manage/credit_status.php
7702   /sales/manage/sales_areas.php
7703   /sales/manage/sales_people.php
7704   /sales/manage/sales_types.php
7705   /taxes/item_tax_types.php
7706   /taxes/tax_groups.php
7707   /taxes/tax_types.php
7708 # Gettext fixes
7709 $ /gl/manage/bank_accounts.php
7710   /gl/manage/bank_trans_types.php
7711   /gl/manage/currencies.php
7712   /gl/manage/gl_account_classes.php
7713   /gl/manage/gl_account_types.php
7714   /gl/manage/gl_accounts.php
7715
7716 04-Jul-2008 Janusz Dobrowolski
7717 + Ajax additions
7718   /gl/inquiry/bank_inquiry.php
7719   /gl/inquiry/gl_account_inquiry.php
7720   /gl/inquiry/gl_trial_balance.php
7721   /gl/manage/bank_accounts.php
7722   /gl/manage/bank_trans_types.php
7723   /gl/manage/currencies.php
7724   /gl/manage/exchange_rates.php
7725   /gl/manage/gl_account_classes.php
7726   /gl/manage/gl_account_types.php
7727   /gl/manage/gl_accounts.php
7728 ! Changed layout for simple db table editor pages
7729 $ /includes/ui/ui_input.inc
7730 - Removed unused GL account settings.
7731 $ /admin/gl_setup.php
7732   /admin/db/company_db.inc
7733   /gl/manage/gl_accounts.php
7734 # Fixed default sales account for customer branch.
7735 $ /admin/gl_setup.php
7736   /sales/manage/customer_branches.php
7737 # Fixed focus after ajax page reload.
7738 $ /includes/ajax.inc
7739 # Fixed optional submit for yesno and gl_all_accounts lists.
7740 $ /includes/ui/ui_lists.inc
7741
7742 01-Jul-2008 Janusz Dobrowolski
7743 + Ajax additions
7744   /gl/bank_transfer.php
7745   /gl/gl_budget.php
7746   /gl/gl_journal.php
7747   /gl/includes/ui/gl_journal_ui.inc
7748 + Added client side calculations for budget
7749   /gl/gl_budget.php
7750   /js/budget.js
7751 # Fixed default POST assigning [fixes 0000009]
7752   /includes/ui/ui_lists.inc
7753 # Fixed submit type in submit_row()
7754   /includes/ui/ui_input.inc
7755 # Small display fix
7756   /gl/manage/currencies.php
7757 ! Code cleanup
7758   /gl/gl_bank.php
7759   /gl/includes/ui/gl_bank_ui.inc
7760   /inventory/adjustments.php
7761   /inventory/transfers.php
7762   /purchasing/po_entry_items.php
7763   /sales/sales_order_entry.php
7764   /sales/credit_note_entry.php
7765
7766 29-Jun-2008 Janusz Dobrowolski
7767 ! Rewritten bank deposit/payment related files, added ajax
7768   /gl/gl_deposit.php (removed)
7769   /gl/gl_payment.php (removed)
7770   /gl/gl_bank.php (added)
7771   /gl/includes/ui/gl_bank_ui.inc (new file)
7772   /gl/includes/ui/gl_deposit_ui.inc (removed)
7773   /gl/includes/ui/gl_payment_ui.inc (removed)
7774   /gl/includes/db/gl_db_banking.inc
7775   /gl/gl_journal.php
7776   /manufacturing/search_work_orders.php
7777   /applications/generalledger.php
7778 + Added fallback flag for non-js mode only ui elements
7779 $ /js/inserts.js
7780 ! Default value from POST for check_box,hidden and text_cells inputs
7781 $ /includes/ui/ui_input.inc
7782 ! Rewritten non-sql list selectors
7783 $ /includes/ui/ui_lists.inc
7784   /purchasing/inquiry/supplier_allocation_inquiry.php
7785   /purchasing/inquiry/supplier_inquiry.php
7786 ! Added trans_type parameter to items_cart()
7787 $ /includes/ui/items_cart.inc
7788   /inventory/adjustments.php
7789   /inventory/transfers.php
7790   /manufacturing/work_order_issue.php
7791
7792 27-Jun-2008 Janusz Dobrowolski
7793 + Ajax additions
7794 $ /dimensions/dimension_entry.php
7795   /dimensions/inquiry/search_dimensions.php
7796   /manufacturing/work_order_add_finished.php
7797   /manufacturing/work_order_issue.php
7798   /manufacturing/work_order_release.php
7799   /manufacturing/includes/work_order_issue_ui.inc
7800   /manufacturing/search_work_orders.php
7801 ! Default $selected_id=null (ie current $_POST value) for all lists;
7802    standard view (ie with search box) of stock_component_list()
7803 $ /includes/ui/ui_lists.inc
7804 # Fixed selection for outstanding work orders
7805 $ /manufacturing/search_work_orders.php
7806 # Fixed stock item links
7807 $ /inventory/includes/item_adjustments_ui.inc
7808   /inventory/includes/stock_transfers_ui.inc
7809 # Fixed typo in menu option
7810 $ /applications/manufacturing.php
7811
7812 27-Jun-2008 Joe Hunt
7813 # Minor html adjustment in login.php
7814 $ /access/login.php
7815 # Fixed a bug when trying to create a duplicate year
7816 $ /admin/fiscalyears.php
7817 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7818 $ /applications/manufacturing.php
7819
7820 26-Jun-2008 Janusz Dobrowolski
7821 + Ajax additions
7822 $ /includes/ui/ui_lists.inc
7823   /inventory/adjustments.php
7824   /inventory/cost_update.php
7825   /inventory/prices.php
7826   /inventory/transfers.php
7827   /inventory/includes/item_adjustments_ui.inc
7828   /inventory/includes/stock_transfers_ui.inc
7829   /inventory/inquiry/stock_movements.php
7830   /inventory/manage/items.php
7831   /manufacturing/work_order_entry.php
7832   /purchasing/po_entry_items.php
7833 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7834 $ /includes/ui/items_cart.inc
7835 # Fixed bug 0000008 (call to no more existing function)
7836 $ /sales/includes/db/sales_types_db.inc
7837
7838 25-Jun-2008 Joe Hunt
7839 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7840 $ /purchasing/includes/ui/invoice_ui.inc
7841
7842 25-Jun-2008 Janusz Dobrowolski
7843 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7844 $ /purchasing/includes/ui/invoice_ui.inc
7845
7846 25-Jun-2008 Joe Hunt
7847 # Fixed bug when updating/saving Tax Group Items
7848 $ /includes/ui/ui_lists.inc
7849
7850 24-Jun-2008 Joe Hunt
7851 # Fixed inconsistencies in customer and supplier aging
7852 $ /sales/includes/db/customers_db.inc
7853   /sales/inquiry/customer_inquiry.php
7854   /purchasing/includes/db/suppliers_db.inc
7855   /reporting/rep102.php
7856   /reporting/rep202.php
7857 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7858 $ /sales/sales_order_entry.php
7859
7860
7861 23-Jun-2008 Janusz Dobrowolski
7862 + Ajax additions to sales and purchasing modules
7863 $ /purchasing/po_receive_items.php
7864   /purchasing/supplier_credit.php
7865   /purchasing/supplier_credit_grns.php
7866   /purchasing/supplier_invoice.php
7867   /purchasing/supplier_invoice_grns.php
7868   /purchasing/supplier_trans_gl.php
7869   /purchasing/allocations/supplier_allocate.php
7870   /purchasing/includes/ui/invoice_ui.inc
7871   /sales/customer_credit_invoice.php
7872   /sales/allocations/customer_allocate.php
7873 # Fixed edition of purchase order (bug #0000001)
7874 $ /purchasing/includes/ui/po_ui.inc
7875 ! Improved client side allocation functions
7876 $ /js/allocate.js
7877 + Optional coloured price_format()
7878 $ /js/utils.js
7879   /js/inserts.js
7880 ! Async update of locations selector
7881 $ /includes/ui/ui_lists.inc
7882 # Fixed warning on pages without default focus.
7883 $ /includes/ui/ui_controls.inc
7884 # Fixed initial display for numeric inputs with dec=0.
7885 $ /includes/ui/ui_input.inc
7886
7887 21-Jun-2008 Janusz Dobrowolski
7888 + Ajax additions to sales and purchasing modules
7889 $ /purchasing/po_entry_items.php
7890   /purchasing/supplier_payment.php
7891   /purchasing/allocations/supplier_allocate.php
7892   /purchasing/includes/ui/po_ui.inc
7893   /purchasing/inquiry/po_search.php
7894   /purchasing/inquiry/po_search_completed.php
7895   /purchasing/inquiry/supplier_allocation_inquiry.php
7896   /purchasing/inquiry/supplier_inquiry.php
7897   /purchasing/manage/suppliers.php
7898   /sales/manage/customers.php
7899
7900 21-Jun-2008 Joe Hunt
7901 + Added upload functionality to company logo. Better names on lists search.
7902 $ /admin/company_preferences.php
7903 ! Better layout on company logo print-out
7904 $ /reporting/includes/header2.inc
7905
7906 ---------------------------------------Release Candidate 2-------------------------------
7907 20-Jun-2008 Joe Hunt
7908 ! 2.0 Release Candidate 2
7909 $ config.php
7910   update.html
7911
7912 20-Jun-2008 Joe Hunt
7913 ! In reorder_level.php the heading gets updated as well
7914 $ /inventory/reorder_level.php
7915 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7916 $ /inventory/manage/item_units.php
7917
7918 20-Jun-2008 Janusz Dobrowolski
7919 # Proper error handling even after exit() call.
7920 $ /includes/errors.inc
7921   /includes/main.inc
7922   /includes/session.inc
7923 # Fixed initial combo selection.
7924   /includes/ui/ui_lists.inc
7925 # Layout fixes to customer edition.
7926   /sales/manage/customers.php
7927 # Added order table reload after template option change
7928   /sales/inquiry/sales_orders_view.php
7929
7930 19-Jun-2008 Janusz Dobrowolski
7931 + Added ajax improvements
7932 $ /purchasing/allocations/supplier_allocation_main.php
7933   /sales/customer_delivery.php
7934   /sales/customer_invoice.php
7935   /sales/allocations/customer_allocation_main.php
7936   /sales/manage/customers.php
7937 + Ajax added to check helper function
7938 $ /includes/ui/ui_input.inc
7939 # Fixing database error in branch exist check on empty customer_id
7940 $ /includes/data_checks.inc
7941 # Layout fix for hyperlink_params_td()
7942 $ /includes/ui/ui_controls.inc
7943 # Fix for initial combo position
7944 $ /includes/ui/ui_lists.inc
7945 # Fix to select onchange extension
7946 $ /js/inserts.js
7947
7948 19-Jun-2008 Joe Hunt
7949 ! changed so the due date is updated when changing customer in direct invoice.
7950 $ /sales/includes/ui/sales_order_ui.inc
7951
7952 19-Jun-2008 Joe Hunt
7953 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7954 $ /sales/customer_credit_invoice.php
7955
7956 18-Jun-2008 Janusz Dobrowolski
7957 + Added ajax improvements
7958 $ /sales/credit_note_entry.php
7959   /sales/customer_payments.php
7960   /sales/sales_order_entry.php
7961   /sales/includes/ui/sales_credit_ui.inc
7962   /sales/includes/ui/sales_order_ui.inc
7963   /sales/inquiry/customer_allocation_inquiry.php
7964   /sales/inquiry/customer_inquiry.php
7965 + Added optional trigger parameter to div_start()
7966 $ /includes/ui/ui_controls.inc
7967 + Added dec attribute ajax update for amount fields
7968 $ /includes/ui/ui_input.inc
7969 + Ajaxified stock item types and credit types lists
7970 $ /includes/ui/ui_lists.inc
7971 # Fixed onblur for amount fields, extended onchange event handling for selects
7972 $ /js/inserts.js
7973 # Fixed addAssign() js handler for nonstandard attributes
7974 $ /js/utils.js
7975 # Fixed bug in stock item image upload
7976 $ /inventory/manage/items.php
7977
7978 17-Jun-2008 Joe Hunt
7979 ! More files with Quantity routines needed fix due to php4 related issue.
7980 $ /includes/current_user.inc
7981   /manufacturing/work_order_entry.php
7982   /manufacturing/inquiry/where_used_inquiry.php
7983   /manufacturing/manage/bom_edit.php
7984   /purchasing/po_receive_items.php
7985   /purchasing/supplier_credit_grns.php
7986   /purchasing/supplier_invoice_grns.php
7987   /sales/customer_credit_invoice.php
7988   /sales/includes/ui/sales_order_ui.inc
7989
7990 16-Jun-2008 Joe Hunt
7991 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7992 $ /reporting/includes/header2.inc
7993   /reporting/doctext.inc
7994   /reporting/doctext2.inc
7995
7996 16-Jun-2008 Joe Hunt
7997 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7998 $ /includes/current_user.inc
7999   /includes/ui/ui_input.inc
8000   /includes/ui/ui_lists.inc
8001   /inventory/reorder_level.inc
8002   /inventory/includes/item_adjustments_ui.inc
8003   /inventory/includes/stock_transfers_ui.inc
8004   /inventory/includes/db/items_units_db.inc
8005   /inventory/inquiry/stock_movements.php
8006   /inventory/inquiry/stock_status.php
8007   /inventory/manage/item_units.php
8008   /inventory/view/view_adjustment.php
8009   /inventory/view/view_transfer.php
8010   /manufacturing/search_work_orders.php
8011   /manufacturing/work_order_entry.php
8012   /manufacturing/includes/manufacturing_ui.inc
8013   /manufacturing/includes/work_order_issue_ui.inc
8014   /manufacturing/inquiry/where_used_inquiry.php
8015   /manufacturing/manage/bom_edit.php
8016   /manufacturing/view/wo_issue_view.php
8017   /manufacturing/view/wo_production_view.php
8018   /purchasing/po_receive_items.php
8019   /purchasing/supplier_credit_grns.php
8020   /purchasing/supplier_invoice_grns.php
8021   /purchasing/includes/ui/invoice_ui.inc
8022   /purchasing/includes/ui/po_ui.inc
8023   /purchasing/view/view_grn.php
8024   /purchasing/view/view_po.php
8025   /reporting/rep105.php
8026   /reporting/rep107.php
8027   /reporting/rep108.php
8028   /reporting/rep109.php
8029   /reporting/rep110.php
8030   /reporting/rep204.php
8031   /reporting/rep209.php
8032   /reporting/rep301.php
8033   /reporting/rep302.php
8034   /reporting/rep303.php
8035   /reporting/rep401.php
8036   /sales/customer_credit_invoice.php
8037   /sales/customer_delivery.php
8038   /sales/customer_invoice.php
8039   /sales/includes/ui/sales_credit_ui.inc
8040   /sales/includes/ui/sales_order_ui.inc
8041   /sales/view/view_credit.php
8042   /sales/view/view_dispatch.php
8043   /sales/view/view_invoice.php
8044   /sales/view/view_sales_order.php
8045
8046 15-Jun-2008 Janusz Dobrowolski
8047 + Ajax driven delivery and order queries.
8048 $ /sales/inquiry/sales_deliveries_view.php
8049   /sales/inquiry/sales_orders_view.php
8050 + Added searchbox class selector for text inputs with onchange event handlers.
8051 ! Added text selection after focus.
8052 $ /js/inserts.js
8053   /js/utils.js
8054 + Added submit_on_change option to ref input functions, fixed data picker
8055 $ /includes/ui/ui_input.inc
8056 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8057 $ /includes/ui/ui_lists.inc
8058
8059 15-Jun-2008 Joe Hunt
8060 # Changed so Invoice Template gets the current day instead of original day.
8061 $ /sales/sales_order_entry.php
8062
8063 15-Jun-2008 Joe Hunt
8064 # Bug in tax_types_list (spec_id)
8065 $ /includes/ui/ui_lists.inc
8066
8067 14-Jun-2008 Joe Hunt
8068 # Minor annoying layout bug in stock movements.
8069 $ /inventory/inquiry/stock_movements.php
8070
8071 14-Jun-2008 Joe Hunt
8072 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8073   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8074 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8075   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8076 $ /includes/ui/ui_lists.inc
8077   /sales/includes/db/sales_invoice_db.inc
8078   /sales/includes/db/sales_credit_db.inc
8079   /sales/manage/customer_branches.php
8080   .
8081 12-Jun-2008 Joe Hunt
8082 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8083 $ /reporting/reports_main.php
8084   /reporting/rep304.php (new file)
8085
8086 ---------------------------------------Release Candidate 1-------------------------------
8087 10-Jun-2008 Janusz Dobrowolski
8088 # Some more fixes related to ajax combos usage
8089 $ /includes/ui/ui_lists.inc
8090   /inventory/cost_update.php
8091   /inventory/prices.php
8092   /inventory/purchasing_data.php
8093   /inventory/reorder_level.php
8094   /inventory/includes/item_adjustments_ui.inc
8095   /inventory/inquiry/stock_status.php
8096   /manufacturing/inquiry/where_used_inquiry.php
8097   /manufacturing/manage/bom_edit.php
8098   /purchasing/includes/ui/po_ui.inc
8099 # Fixed focus issues
8100 $ /gl/gl_journal.php
8101   /gl/gl_deposit.php
8102   /gl/gl_payment.php
8103   /js/inserts.js
8104
8105 09-Jun-2008 Janusz Dobrowolski
8106 # Some additional fixes related to last big committment
8107 $ /gl/gl_journal.php
8108   /gl/gl_deposit.php
8109   /gl/gl_payment.php
8110   /includes/ajax.inc
8111   /includes/reserved.inc
8112   /includes/ui/ui_lists.inc
8113   /includes/ui/ui_view.inc
8114   /js/inserts.js
8115   /js/utils.js
8116   /sales/includes/ui/sales_order_ui.inc
8117   /themes/default/default.css
8118   /themes/aqua/default.css
8119   /themes/cool/default.css
8120
8121 08-Jun-2008 Joe Hunt
8122 ! Preparing for release candidate 1
8123 $ config.php
8124
8125 08-Jun-2008 Joe Hunt
8126 ! Set 'max_execution_time' to 60 seconds by ini_set.
8127 $ /install/save.php
8128
8129 07-Jun-2008 Joe Hunt
8130 # Fixed a layout bug in footer.inc
8131 $ /includes/page/footer.inc
8132
8133 07-Jun-2008 Joe Hunt
8134 ! Changed install.html and update.html
8135 $ install.html
8136   update.html
8137 + New files, change_current_user_password.php and alter2.sql
8138 $ /admin/change_current_user_password.php
8139   /sql/alter2.sql
8140 ! Changed some files for layout
8141 $ /lang/en_US/stylesheet.css
8142   /themes/aqua/default.css
8143   /themes/aqua/renderer.php
8144   /themes/cool/default.css
8145   /themes/cool/renderer.php
8146   /themes/default/default.css
8147   /themes/default/renderer.php
8148 ! Changed install sql scripts
8149 $ /sql/en_US-demo.sql
8150   /sql/en_US-new.sql
8151
8152 07-Jun-2008 Janusz Dobrowolski
8153 + Added ajax functionality and ui hints to sales form entry pages.
8154 $ /sales/sales_order_entry.php
8155   /sales/includes/ui/sales_order_ui.inc
8156 + Added option for hints display, changed input/lists functions API
8157 $ /admin/display_prefs.php
8158   /admin/db/users_db.inc
8159   /includes/current_user.inc
8160   /includes/prefs/userprefs.inc
8161   /includes/ui/ui_input.inc
8162   /themes/default/renderer.php
8163   /sql/alter.sql
8164 + List functions rewrite. Added ajax functionality, universal combo_input().
8165 $ /includes/ui/ui_lists.inc
8166 + Ajaxified exchange_rate_display()
8167 $ /includes/ui/ui_view.inc
8168 + Added methods for setting focus and page reload to $Ajax class
8169 $ /includes/ajax.inc
8170   /includes/main.inc
8171 + Added comma separated css element selectors
8172 $ /js/behaviour.js
8173 ! Searchable select js changes related to new ui_lists.inc changes
8174 $ /js/inserts.js
8175   /js/utils.js
8176 + Additional style definitions for various ajax controls
8177 $ /themes/default/default.css
8178 ! Fixes related to changed input/lists API and ajax extensions
8179 $ /admin/company_preferences.php
8180   /admin/fiscalyears.php
8181   /admin/forms_setup.php
8182   /admin/gl_setup.php
8183   /dimensions/dimension_entry.php
8184   /dimensions/inquiry/search_dimensions.php
8185   /gl/bank_transfer.php
8186   /gl/includes/ui/gl_deposit_ui.inc
8187   /gl/includes/ui/gl_journal_ui.inc
8188   /gl/includes/ui/gl_payment_ui.inc
8189   /gl/inquiry/bank_inquiry.php
8190   /gl/inquiry/gl_account_inquiry.php
8191   /gl/inquiry/gl_trial_balance.php
8192   /gl/manage/gl_account_types.php
8193   /gl/manage/gl_accounts.php
8194   /includes/ui/ui_controls.inc
8195   /inventory/includes/item_adjustments_ui.inc
8196   /inventory/includes/stock_transfers_ui.inc
8197   /inventory/inquiry/stock_movements.php
8198   /manufacturing/search_work_orders.php
8199   /manufacturing/work_order_add_finished.php
8200   /manufacturing/work_order_entry.php
8201   /manufacturing/includes/work_order_issue_ui.inc
8202   /manufacturing/manage/bom_edit.php
8203   /purchasing/supplier_payment.php
8204   /purchasing/includes/ui/grn_ui.inc
8205   /purchasing/includes/ui/invoice_ui.inc
8206   /purchasing/includes/ui/po_ui.inc
8207   /purchasing/inquiry/po_search.php
8208   /purchasing/inquiry/po_search_completed.php
8209   /purchasing/inquiry/supplier_allocation_inquiry.php
8210   /purchasing/inquiry/supplier_inquiry.php
8211   /sales/customer_credit_invoice.php
8212   /sales/customer_delivery.php
8213   /sales/customer_invoice.php
8214   /sales/includes/ui/sales_credit_ui.inc
8215   /sales/inquiry/customer_allocation_inquiry.php
8216   /sales/inquiry/customer_inquiry.php
8217   /sales/inquiry/sales_deliveries_view.php
8218   /sales/inquiry/sales_orders_view.php
8219   /taxes/tax_groups.php
8220
8221 06-Jun-2008 Joe Hunt
8222 # Final fixes in html layout
8223 $ /admin/create_coy.php
8224   /gl/gl_deposit.php
8225   /gl/gl_payment.php
8226   /gl/manage/exchange_rates.php
8227   /inventory/prices.php
8228   /inventory/purchasing_date.php
8229   /inventory/reorder_level.php
8230   /inventory/inquiry/stock_status.php
8231   /manufacturing/inquiry/where_used_inquiry.php
8232   /manufacturing/manage/bom_edit.php
8233
8234 05-Jun-2008 Joe Hunt
8235 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8236 $ /includes/ui/ui_view.inc
8237 # Fixed a html layout bug
8238 $ /includes/page/header.inc
8239
8240 31-May-2008 Joe Hunt
8241 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8242 $ /gl/view/gl_deposit_view.php
8243   /gl/view/gl_payment_view.php
8244   /includes/ui/ui_controls.inc
8245   /includes/ui/ui_lists.inc
8246   /includes/ui/ui_view.inc
8247   /manufacturing/work_order_add_finished.php
8248   /manufacturing/includes/manufacturing_ui.inc
8249   /manufacturing/view/work_order_view.php
8250   /manufacturing/view/wo_issue_view.php
8251   /sales/inquiry/customer_allocation_inquiry.php
8252   /sales/inquiry/customer_inquiry.php
8253
8254 30-May-2008 Joe Hunt
8255 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8256 $ /inventory/inquiry/stock_movements.php
8257   /reporting/rep302.php
8258
8259 28-May-2008 Joe Hunt
8260 # More bugs related to debtor_trans changes (positive amounts)
8261 $ /gl/includes/db/gl_db_banking.inc
8262   /sales/allocations/customer_allocate.php
8263   /sales/includes/db/custalloc_db.inc
8264   /sales/inquiry/customer_allocation_inquiry.php
8265
8266 27-May-2008 Joe Hunt
8267 # Changed more files with new html/css.
8268 $ /includes/page/header.inc
8269   /purchasing/inquiry/supplier_allocation_inquiry.php
8270   /sales/credit_note_entry.php
8271
8272 26-May-2008 Joe Hunt
8273 # Fixed many minor bugs, new ones as well as debtor_trans related.
8274 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8275 $ /admin/backups.php
8276   /admin/create_coy.php
8277   /admin/inst_lang.php
8278   /admin/inst_module.php
8279   /gl/manage/exchange_rates.php
8280   /includes/session.inc
8281   /includes/page/header.inc
8282   /includes/ui/ui_controls.inc
8283   /includes/ui/ui_input.inc
8284   /includes/ui/ui_lists.inc
8285   /includes/ui/ui_view.inc
8286   /purchasing/allocations/supplier_allocate.php
8287   /sales/allocations/customer_allocate.php
8288   /sales/includes/db/sales_credit_db.inc
8289   /sales/inquiry/customer_allocation_inquiry.php
8290   /themes/aqua/default.css
8291   /themes/cool/default.css
8292   /themes/default/default.css
8293
8294 23-May-2008 Joe Hunt
8295 # Minor bug in dimensions.php (Outstanding Dimensions)
8296 $ /applications/dimensions.php
8297   /dimensions/inquiry/search_dimensions.php
8298
8299 23-May-2008 Janusz Dobrowolski
8300 ! Include file order / error handling order fixed once again.
8301 $ /includes/main.inc
8302   /includes/session.inc
8303
8304 23-May-2008 Joe Hunt
8305 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8306   correct renderer.php.
8307 $ frontaccounting.php
8308   /includes/page/header.inc
8309   /includes/page/footer.inc
8310   /themes/default/renderer.php
8311   /themes/cool/renderer.php
8312   /themes/aqua/renderer.php
8313
8314 22-May-2008 Janusz Dobrowolski
8315 ! Error handler switching moved to session.inc for early error catching
8316 $ /includes/main.inc
8317   /includes/session.inc
8318 ! Cosmetic cleanup
8319   /js/utils.js
8320
8321 18-May-2008 Janusz Dobrowolski
8322 # Added explicit ob_end_flush() on shutdown needed for php5
8323 $ /includes/main.inc
8324 # Fixed for www servers on nonstandard listening ports.
8325 $ /js/JsHttpRequest.js
8326
8327 18-May-2008 Joe Hunt
8328 # Bug when inserting new records in debtor_trans.
8329 $ /sales/includes/db/cust_trans_db.inc
8330
8331 16-May-2008 Janusz Dobrowolski
8332 + Rewritten errors/messages handling, unified for ajax/user/php errors
8333 $ /includes/errors.inc
8334   /includes/main.inc
8335   /includes/ui/ui_msgs.inc
8336 + Framework extended for ajax functionality, javascript code organization improvements.
8337 $ /config.php
8338   /includes/JsHttpRequest.php (new file)
8339   /includes/ajax.inc (new file)
8340   /includes/current_user.inc
8341   /includes/session.inc
8342   /includes/lang/language.php
8343   /includes/page/footer.inc
8344   /includes/page/header.inc
8345   /includes/ui/ui_controls.inc
8346   /includes/ui/ui_input.inc
8347   /includes/ui/ui_view.inc
8348   /js/JsHttpRequest.js (new file)
8349   /js/allocate.js (new file)
8350   /js/utils.js (new file)
8351   /js/behaviour.js
8352   /js/inserts.js
8353   /themes/aqua/images (new dir)
8354   /themes/aqua/images/button_ok.png (new file)
8355   /themes/aqua/images/locate.png (new file)
8356   /themes/cool/images (new dir)
8357   /themes/coll/images/button_ok.png (new file)
8358   /themes/coll/images/locate.png (new file)
8359   /themes/default/images/button_ok.png (new file)
8360   /themes/default/images/progressbar.gif (new file)
8361   /themes/default/images/progressbar1.gif (new file)
8362   /themes/default/images/progressbar2.gif (new file)
8363   /themes/default/default.css
8364   /themes/aqua/default.css
8365   /themes/cool/default.css
8366 ! Payment allocation js functions moved to allocate.js
8367 $ /purchasing/allocations/supplier_allocate.php
8368   /sales/allocations/customer_allocate.php
8369 ! Some initializations moved from sales_order_ui.inc
8370 $ /sales/includes/cart_class.inc
8371 + Added javascript compression routine
8372 $ /includes/main.inc
8373
8374 14-May-2008 Joe Hunt
8375 # Minor bugs in the former fixing.
8376 $ /includes/ui/ui_lists.inc
8377
8378 14-May-2008 Joe Hunt
8379 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8380   the records when there were no search values.
8381 $ /includes/ui/ui_lists.inc
8382
8383 09-May-2008 Joe Hunt
8384 ! Due to differences in Javascript the script update_db.php had to be changed.
8385 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8386 $ /update_db.php
8387   /sql/en_US-new.sql
8388   /sql/en_US-demo.sql
8389
8390 09-May-2008 Janusz Dobrowolski
8391 # Automatic calculation of not set item prices from home currency and base sales type settings.
8392 $ /admin/company_preferences.php
8393   /admin/db/company_db.inc
8394   /includes/ui/ui_lists.inc
8395   /sales/includes/cart_class.inc
8396   /sales/includes/sales_db.inc
8397   /sales/includes/db/sales_order_db.inc
8398   /sales/includes/db/sales_types_db.inc
8399   /sales/includes/ui/sales_credit_ui.inc
8400   /sales/includes/ui/sales_order_ui.inc
8401   /sales/manage/sales_types.php
8402   /sql/alter.sql
8403 # Fixed dev bug blocking change of price on order entry.
8404 $ /sales/includes/ui/sales_order_ui.inc
8405 # Small display fix
8406 $ /sales/manage/sales_people.php
8407
8408 30-Apr-2008 Joe Hunt
8409 # Fixed price update also in purchase order
8410 $ /purchasing/includes/ui/po_ui.inc
8411
8412 30-Apr-2008 Janusz Dobrowolski
8413 # Fixed price update when changing item in sales order.
8414 $ /includes/ui/ui_lists.inc
8415   /js/inserts.js
8416   /sales/includes/ui/sales_order_ui.inc
8417
8418 24-Apr-2008 Janusz Dobrowolski
8419 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8420 $ /company/0/reporting (added new directory)
8421   /company/0/reporting/index.php
8422   /admin/create_coy.php
8423   /reporting/includes/reports_classes.inc
8424 # Warnings turned off in case of charset not supported by htmlspecialchars().
8425 $ /includes/db/connect_db.inc
8426 # Added content type encoding header
8427 $ /includes/page/header.inc
8428
8429 24-Apr-2008 Joe Hunt
8430 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8431   /includes/prefs/sysprefs.inc
8432 $ /includes/ui/items_cart.inc
8433 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8434 $ /reporting/includes/pdf_report.inc
8435
8436 23-Apr-2008 Joe Hunt
8437 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8438   It will make it easier to design your own document layouts.
8439 $ /reporting/includes/pdf_report.inc
8440   /reporting/includes/header2.inc (new file)
8441
8442 20-Apr-2008 Janusz Dobrowolski
8443 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8444 $ /admin/create_coy.php
8445 ! Added missing include_once directives.
8446 $ /includes/ui/items_cart.inc
8447   /includes/ui/ui_lists.inc
8448   /includes/ui/ui_view.inc
8449 + Added ini default_charset unnecessary for planned ajax calls.
8450 $ /includes/lang/language.inc
8451
8452 19-Apr.2008 Joe Hunt
8453 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8454   ago wasn't removed.
8455 $ /reporting/includes/pdf_report.inc
8456
8457 18-Apr-2008 Janusz Dobrowolski
8458 # Additional checks on provisions and break point entry.
8459 $ /sales/manage/sales_people.php
8460 ! Modules purchasing, sales and taxes sealed against XSS attacks
8461 $ /install/save.php
8462   /admin/db/maintenance_db.inc
8463   /purchasing/includes/db/grn_db.inc
8464   /purchasing/includes/db/invoice_items_db.inc
8465   /purchasing/includes/db/po_db.inc
8466   /purchasing/includes/db/supp_trans_db.inc
8467   /purchasing/manage/suppliers.php
8468   /sales/includes/db/credit_status_db.inc
8469   /sales/includes/db/cust_trans_db.inc
8470   /sales/includes/db/cust_trans_details_db.inc
8471   /sales/includes/db/sales_order_db.inc
8472   /sales/includes/db/sales_types_db.inc
8473   /sales/manage/customer_branches.php
8474   /sales/manage/customers.php
8475   /sales/manage/sales_areas.php
8476   /sales/manage/sales_people.php
8477   /taxes/db/item_tax_types_db.inc
8478   /taxes/db/tax_groups_db.inc
8479   /taxes/db/tax_types_db.inc
8480
8481 18-Apr-2008 Joe Hunt
8482 ! Module gl sealed against XSS Attacks
8483 $ /gl/includes/db/gl_db_accounts.inc
8484   /gl/includes/db/gl_db_account_types.inc
8485   /gl/includes/db/gl_db_bank_accounts.inc
8486   /gl/includes/db/gl_db_bank_trans.inc
8487   /gl/includes/db/gl_db_bank_trans_types.inc
8488   /gl/includes/db/gl_db_currencies.inc
8489   /gl/includes/db/gl_db_trans.inc
8490
8491 18-Apr-2008 Janusz Dobrowolski
8492 ! Modules admin and dimensions sealed against XSS attacks
8493 $ /admin/payment_terms.php
8494   /admin/shipping_companies.php
8495   /admin/db/company_db.inc
8496   /admin/db/maintenance_db.inc
8497   /admin/db/users_db.inc
8498   /admin/db/voiding_db.inc
8499   /dimensions/includes/dimensions_db.inc
8500
8501 18-Apr-2008 Joe Hunt
8502 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8503 $ /includes/db/comments_db.inc
8504   /includes/db/inventory_db.inc
8505   /includes/db/references_db.inc
8506   /inventory/includes/db/items_category_db.inc
8507   /inventory/includes/db/items_db.inc
8508   /inventory/includes/db/items_locations_db.inc
8509   /inventory/includes/db/items_units_db.inc
8510   /inventory/includes/db/movement_types_db.inc
8511   /manufacturing/includes/db/work_centres_db.inc
8512   /manufacturing/includes/db/work_orders_db.inc
8513   /manufacturing/includes/db/work_orders_quick_db.inc
8514   /manufacturing/includes/db/work_order_issues_db.inc
8515   /manufacturing/includes/db/work_order_produce_items_db.inc
8516
8517 18-Apr-2008 Janusz Dobrowolski
8518 ! Changed db_escape function to avoid XSS attacks via js db injection
8519 $ /includes/db/connect_db.inc
8520 # Database inserts/updates secured against js injection
8521 $ /admin/db/maintenance_db.inc
8522   /gl/includes/db/gl_db_accounts.inc
8523   /purchasing/includes/db/po_db.inc
8524   /sales/sales_order_entry.php
8525   /sales/includes/db/sales_order_db.inc
8526
8527 16-Apr-2008 Joe Hunt
8528 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8529 $ /includes/ui/ui_lists.inc
8530
8531 09-Apr-2008 Janusz Dobrowolski
8532 # Fixed number formatting bug in standard cost update.
8533 $ /inventory/cost_update.php
8534
8535 -------------------- 2,0 Beta - released ----------------------------
8536
8537 06-Apr-2008 Joe Hunt
8538 ! Changed install.html and update.html to fit the new unstable release 2.0
8539 ! Changed demo sql script to fit the 2.0 unstable.
8540 $ install.html
8541   update.html
8542   /sql/en_US-demo.sql
8543
8544 06-Apr-2008 Janusz Dobrowolski
8545 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8546   /sales/customer_invoice.php
8547 # Fixed typo causing error while adding new tax type.
8548   /taxes/tax_types.php
8549
8550 05-Apr-2008 Joe Hunt
8551 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8552 $ /admin/create_coy.php
8553
8554 05-Apr-2008 Joe Hunt
8555 # Removed annoying warnings in several reports.
8556 $ config.php
8557   /reporting/rep102.php
8558   /reporting/rep104.php
8559   /reporting/rep201.php
8560   /reporting/rep203.php
8561   /reporting/rep705.php
8562   /reporting/rep706.php
8563   /reporting/rep707.php
8564   /reporting/rep709.php
8565   /reporting/reports_main.php
8566   /reporting/includes/pdf_report.inc
8567
8568 04-Apr-2008 Janusz Dobrowolski
8569 # Javascript bugfix in selecting orders for template.
8570 $ /sales/inquiry/sales_orders_view.php
8571
8572 04-Apr-2008 Joe Hunt
8573 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8574 + Preparing for download of release 2.0b on SourceForge.
8575 $ config.php
8576   update.html
8577   /sql/en_US-new.sql
8578   /sql/en_US-demo.sql
8579
8580 02-Apr-2008 Janusz Dobrowolski
8581 # Removed selector expansion on space key for multi-line selectors
8582 $ /js/inserts.js
8583 ! Hiding search button in combo selectors for javascript enabled browsers
8584 $ /includes/ui/ui_lists.inc
8585   /js/inserts.js
8586 + Focus set to invalid form field after submit check fail
8587 $ /admin/company_preferences.php
8588   /admin/fiscalyears.php
8589   /admin/gl_setup.php
8590   /admin/payment_terms.php
8591   /admin/shipping_companies.php
8592   /admin/users.php
8593   /admin/void_transaction.php
8594   /dimensions/dimension_entry.php
8595   /gl/bank_transfer.php
8596   /gl/gl_deposit.php
8597   /gl/gl_journal.php
8598   /gl/gl_payment.php
8599   /gl/manage/bank_accounts.php
8600   /gl/manage/bank_trans_types.php
8601   /gl/manage/currencies.php
8602   /gl/manage/exchange_rates.php
8603   /gl/manage/gl_account_classes.php
8604   /gl/manage/gl_account_types.php
8605   /gl/manage/gl_accounts.php
8606   /inventory/adjustments.php
8607   /inventory/cost_update.php
8608   /inventory/prices.php
8609   /inventory/purchasing_data.php
8610   /inventory/transfers.php
8611   /inventory/manage/item_categories.php
8612   /inventory/manage/item_units.php
8613   /inventory/manage/items.php
8614   /inventory/manage/locations.php
8615   /inventory/manage/movement_types.php
8616   /manufacturing/work_order_add_finished.php
8617   /manufacturing/work_order_entry.php
8618   /manufacturing/work_order_issue.php
8619   /manufacturing/work_order_release.php
8620   /manufacturing/manage/bom_edit.php
8621   /manufacturing/manage/work_centres.php
8622   /purchasing/po_entry_items.php
8623   /purchasing/po_receive_items.php
8624   /purchasing/supplier_credit.php
8625   /purchasing/supplier_credit_grns.php
8626   /purchasing/supplier_invoice.php
8627   /purchasing/supplier_invoice_grns.php
8628   /purchasing/supplier_payment.php
8629   /purchasing/supplier_trans_gl.php
8630   /purchasing/allocations/supplier_allocate.php
8631   /purchasing/manage/suppliers.php
8632   /sales/credit_note_entry.php
8633   /sales/customer_credit_invoice.php
8634   /sales/customer_delivery.php
8635   /sales/customer_invoice.php
8636   /sales/customer_payments.php
8637   /sales/sales_order_entry.php
8638   /sales/allocations/customer_allocate.php
8639   /taxes/item_tax_types.php
8640   /taxes/tax_groups.php
8641   /taxes/tax_types.php
8642 # Set default focus in update_db.php
8643 $ /admin/backups.php
8644
8645 29-Mar-2008 Janusz Dobrowolski
8646 # Changed gl_all_accounts_list() API
8647 $ /includes/ui/ui_lists.inc
8648 + Enhanced list accessability in kbd usage via space key
8649 $ js/inserts.js
8650
8651 28-Mar-2008 Janusz Dobrowolski
8652 # Fixed headers for various display mode
8653 $ /sales/inquiry/sales_orders_view.php
8654
8655 28-Mar-2008 Joe Hunt
8656 + Added print document options in inquiries.
8657 $ /sales/inquiry/customer_inquiry.php
8658   /sales/inquiry/sales_orders_view.php
8659   /sales/inquiry/sales_deliveries_view.php
8660   /purchasing/inquiry/po_search.php
8661   /purchasing/inquiry/po_search_completed.php
8662
8663 28-Mar-2008 Joe Hunt
8664 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8665 $ /sales/includes/db/customers_db.inc
8666 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8667 $ /sales/includes/db/sales_credit_db.inc
8668 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8669 $ /reporting/includes/doctext.inc
8670   /reporting/includes/doctext2.inc
8671 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8672 $ /reporting/rep101.php
8673   /reporting/rep102.php
8674
8675 28-Mar-2008 Janusz Dobrowolski
8676 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8677 $  /includes/ui/ui_lists.inc
8678    /purchasing/includes/ui/po_ui.inc
8679    /sales/credit_note_entry.php
8680    /sales/sales_order_entry.php
8681    /sales/includes/ui/sales_credit_ui.inc
8682    /sales/includes/ui/sales_order_ui.inc
8683
8684 27-Mar-2008 Janusz Dobrowolski
8685 + Automatic first field focus on page start, focus order preserved between form updates
8686 $  /gl/inquiry/gl_account_inquiry.php
8687    /includes/page/footer.inc
8688    /includes/ui/ui_controls.inc
8689    /includes/ui/ui_input.inc
8690    /includes/ui/ui_lists.inc
8691    /includes/ui/ui_view.inc
8692    /js/inserts.js
8693    /sales/sales_order_entry.php
8694    /sales/credit_note_entry.php
8695    /sales/includes/ui/sales_credit_ui.inc
8696    /sales/includes/ui/sales_order_ui.inc
8697 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8698 $  /includes/ui/ui_input.inc
8699 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8700 $  /gl/gl_deposit.php
8701    /gl/gl_journal.php
8702    /gl/gl_payment.php
8703    /gl/includes/ui/gl_deposit_ui.inc
8704    /gl/includes/ui/gl_journal_ui.inc
8705    /gl/includes/ui/gl_payment_ui.inc
8706    /includes/ui/ui_view.inc
8707    /purchasing/po_entry_items.php
8708    /purchasing/includes/ui/po_ui.inc
8709    /sales/sales_order_entry.php
8710    /sales/includes/ui/sales_credit_ui.inc
8711    /sales/includes/ui/sales_order_ui.inc
8712    /js/inserts.js
8713 ! get_js_set_focus moved from ui_view (this is only standalone form).
8714    /update_db.php
8715 # Fixed debit/credit entry check
8716 $  /gl/gl_journal.php
8717 # Restored GET/POST security check on path_to_root
8718 $  /config.php
8719
8720 26-Mar-2008 Janusz Dobrowolski
8721 # Bug fixes in purchase module related to tax structure changes.
8722 $  /purchasing/includes/supp_trans_class.inc
8723    /purchasing/includes/db/invoice_db.inc
8724    /purchasing/includes/db/invoice_items_db.inc
8725    /purchasing/includes/ui/invoice_ui.inc
8726    /reporting/rep105.php
8727
8728 25-Mar-2008 Janusz Dobrowolski
8729 ! Per company pdf, backup and graphics directories in 'company' dir.
8730 $  /company (new dir)
8731    /company/0 (new dir)
8732    /company/0/images/ (new dir)
8733    /company/0/images/102.jpg    (moved from inventory/manage/image)
8734    /company/0/images/103.jpg    (moved from inventory/manage/image)
8735    /company/0/images/104.jpg    (moved from inventory/manage/image)
8736    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8737    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8738    /admin/backups.php
8739    /admin/create_coy.php
8740    /admin/db/maintenance_db.inc
8741    /install/index.php
8742    /reporting/rep102.php
8743    /reporting/rep104.php
8744    /reporting/rep202.php
8745    /reporting/rep303.php
8746    /reporting/rep706.php
8747    /reporting/rep707.php
8748    /reporting/includes/pdf_report.inc
8749    /inventory/manage/items.php
8750
8751 + jscript component caching (enables browser caching and future compression)
8752 $  /includes/session.inc
8753    /includes/main.inc
8754    /includes/page/header.inc
8755    /includes/ui/ui_view.inc
8756    /admin/display_prefs.php
8757    /config.php
8758
8759 - Removed obsolete file
8760 $  /sales/includes/ui/print_invoice.inc
8761
8762 21-Mar-2008 Janusz Dobrowolski
8763 ! Total Allocation/Left to Allocate update without page submit.
8764 $  /includes/ui/ui_view.inc
8765    /purchasing/allocations/supplier_allocate.php
8766    /sales/allocations/customer_allocate.php
8767 # Fixed unvisable under IE editbutton
8768 $  /themes/aqua/default.css
8769    /themes/cool/default.css
8770    /themes/default/default.css
8771
8772 20-Mar-2008 Janusz Dobrowolski
8773 # Excluding delivery notes from Customer Balances, removed warnings.
8774 $  /reporting/rep101.php
8775 # Divide by zero fix on order_price==0 in new supplier invoice
8776 $  /purchasing/supplier_invoice_grns.php
8777 # Database bug fix in new customer entry
8778 $  /sales/manage/customers.php
8779 # Small bug fix (warnings) in is_date() function.
8780 $  /includes/date_functions.inc
8781
8782 18-Mar-2008 Janusz Dobrowolski
8783 # Line items editor uses POST method - no disappearing shippment info.
8784 $  /sales/credit_note_entry.php
8785    /sales/sales_order_entry.php
8786    /sales/includes/ui/sales_credit_ui.inc
8787    /sales/includes/ui/sales_order_ui.inc
8788 + Added edit_button_cell() function
8789 $  /includes/ui/ui_controls.inc
8790 + Helper function for finding indexed submit $_POST vars.
8791 $  /includes/ui/ui_input.inc
8792 + New class .editbutton for buttons. Default view is link alike.
8793 $  /themes/aqua/default.css
8794    /themes/cool/default.css
8795    /themes/default/default.css
8796
8797 17-Mar-2008 Janusz Dobrowolski
8798 # Added rounding when needed to avoid document non cosistent documents.
8799 $  /includes/banking.inc
8800    /purchasing/supplier_credit_grns.php
8801    /purchasing/supplier_invoice_grns.php
8802    /purchasing/includes/supp_trans_class.inc
8803    /purchasing/includes/ui/invoice_ui.inc
8804    /purchasing/includes/ui/po_ui.inc
8805    /reporting/rep107.php
8806    /reporting/rep109.php
8807    /reporting/rep110.php
8808    /reporting/rep209.php
8809    /sales/includes/cart_class.inc
8810    /sales/includes/ui/sales_credit_ui.inc
8811    /sales/includes/ui/sales_order_ui.inc
8812    /sales/view/view_credit.php
8813    /sales/view/view_dispatch.php
8814    /sales/view/view_invoice.php
8815    /sales/view/view_sales_order.php
8816    /taxes/tax_calc.inc
8817 # Sign bug for customer transactions
8818 $  /reporting/rep709.php
8819 # Include file conflict fix
8820 $ /purchasing/includes/ui/invoice_ui.inc
8821   /gl/manage/bank_accounts.php
8822   /manufacturing/inquiry/where_used_inquiry.php
8823   /purchasing/manage/suppliers.php
8824
8825 16-Mar-2008 Janusz Dobrowolski
8826 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8827 $  /js/behaviour.js
8828    /js/inserts.js
8829 + Added javascript source collecting functions
8830 $  /includes/main.inc
8831 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8832 + Added global js code collecting arrays  $js_lib, $js_static
8833 $  /includes/session.inc
8834 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8835 $  /includes/ui/ui_view.inc
8836 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8837 $  /includes/page/footer.inc
8838    /includes/page/header.inc
8839 ! Added including of data_checks.inc
8840 $  /includes/ui.inc
8841 + User side percent/exrate/qty/price input formatting via onblur handler.
8842 $  /admin/gl_setup.php
8843    /gl/gl_budget.php
8844    /gl/manage/exchange_rates.php
8845    /includes/ui/ui_input.inc
8846    /inventory/purchasing_data.php
8847    /inventory/reorder_level.php
8848    /inventory/includes/item_adjustments_ui.inc
8849    /inventory/includes/stock_transfers_ui.inc
8850    /manufacturing/work_order_entry.php
8851    /manufacturing/manage/bom_edit.php
8852    /purchasing/po_entry_items.php
8853    /purchasing/po_receive_items.php
8854    /purchasing/supplier_credit.php
8855    /purchasing/supplier_credit_grns.php
8856    /purchasing/supplier_invoice_grns.php
8857    /purchasing/supplier_trans_gl.php
8858    /purchasing/allocations/supplier_allocate.php
8859    /purchasing/includes/ui/po_ui.inc
8860    /sales/customer_delivery.php
8861    /sales/customer_invoice.php
8862    /sales/allocations/customer_allocate.php
8863    /sales/includes/ui/sales_credit_ui.inc
8864    /sales/includes/ui/sales_order_ui.inc
8865    /taxes/tax_groups.php
8866    /taxes/tax_types.php
8867
8868 14-Mar-2008 Janusz Dobrowolski
8869  + All forms fixed to accept user native numeric format.
8870  $ /admin/gl_setup.php
8871    /gl/bank_transfer.php
8872    /gl/gl_budget.php
8873    /gl/gl_deposit.php
8874    /gl/gl_journal.php
8875    /gl/gl_payment.php
8876    /gl/includes/db/gl_db_banking.inc
8877    /gl/includes/ui/gl_deposit_ui.inc
8878    /gl/includes/ui/gl_journal_ui.inc
8879    /gl/includes/ui/gl_payment_ui.inc
8880    /gl/manage/exchange_rates.php
8881    /inventory/adjustments.php
8882    /inventory/cost_update.php
8883    /inventory/prices.php
8884    /inventory/purchasing_data.php
8885    /inventory/reorder_level.php
8886    /inventory/transfers.php
8887    /inventory/includes/item_adjustments_ui.inc
8888    /inventory/includes/stock_transfers_ui.inc
8889    /inventory/manage/item_units.php
8890    /manufacturing/work_order_entry.php
8891    /manufacturing/inquiry/where_used_inquiry.php
8892    /manufacturing/manage/bom_edit.php
8893    /purchasing/po_entry_items.php
8894    /purchasing/po_receive_items.php
8895    /purchasing/supplier_credit_grns.php
8896    /purchasing/supplier_invoice_grns.php
8897    /purchasing/supplier_payment.php
8898    /purchasing/supplier_trans_gl.php
8899    /purchasing/allocations/supplier_allocate.php
8900    /purchasing/includes/ui/po_ui.inc
8901    /purchasing/inquiry/po_search.php
8902    /sales/credit_note_entry.php
8903    /sales/customer_credit_invoice.php
8904    /sales/customer_delivery.php
8905    /sales/customer_invoice.php
8906    /sales/customer_payments.php
8907    /sales/sales_order_entry.php
8908    /sales/allocations/customer_allocate.php
8909    /sales/includes/ui/sales_credit_ui.inc
8910    /sales/includes/ui/sales_order_ui.inc
8911    /sales/manage/customers.php
8912    /sales/manage/sales_people.php
8913    /sales/view/view_credit.php
8914    /sales/view/view_dispatch.php
8915    /sales/view/view_invoice.php
8916    /sales/view/view_receipt.php
8917    /sales/view/view_sales_order.php
8918    /taxes/item_tax_types.php
8919    /taxes/tax_groups.php
8920    /taxes/tax_types.php
8921  + User format functions for percent/price/exrate amounts display.
8922  $ /includes/current_user.inc
8923  + Input checking functions for numeric input fields in user native format
8924  $ /includes/data_checks.inc
8925  + Numeric input fields in user native format
8926  $ /includes/ui/ui_input.inc
8927  + Javascript function for conversion to/from user native numeric format.
8928  $ /includes/ui/ui_view.inc
8929  + New class amount for numeric input
8930  $ /themes/aqua/default.css
8931    /themes/cool/default.css
8932    /themes/default/default.css
8933  # Removed warning on adding component
8934    /manufacturing/manage/bom_edit.php
8935  # Quantity display correction
8936    /manufacturing/inquiry/where_used_inquiry.php
8937  # Fixed add_customer_trans() call
8938    /gl/includes/db/gl_db_banking.inc
8939
8940 12-Mar-2008 Joe Hung
8941  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8942  - Removed default insertion of Units of Measure. Not neccessary.
8943  $ /sql/alter.sql
8944    /admin/db/maintenance_db.inc (added support for update)
8945
8946 11-Mar-2008 Janusz Dobrowolski
8947  + Table of measure moved into new table item_units
8948  ! Removed $themes[] from config.php, theme list based on directory structure
8949  $ /config.php
8950    /includes/ui/ui_lists.inc
8951    /applications/inventory.php
8952    /inventory/includes/inventory_db.inc
8953    /inventory/includes/db/items_units_db.inc
8954    /inventory/manage/item_units.php
8955    /inventory/manage/items.php
8956    /sql/alter.sql
8957
8958 11-Mar-2008 Joe Hunt
8959  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8960  $ /sales/customer_invoice.php
8961    /sales/customer_delivery.php
8962
8963 10-Mar-2008 Joe Hunt
8964  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8965  $ /sales/sales_order_entry.php
8966
8967 10-Mar-2008 Janusz Dobrowolski
8968  + Added price list selector to sales entry (debtor_master gives only default one)
8969  + Added optional submit_on_change parameter to sales ui lists
8970  $ /includes/ui/ui_lists.inc
8971    /sales/sales_order_entry.php
8972    /sales/includes/ui/sales_credit_ui.inc
8973    /sales/includes/ui/sales_order_ui.inc
8974  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8975  $ /sales/includes/cart_class.inc
8976    /includes/ui/ui_view.inc
8977    /sales/includes/sales_db.inc
8978  # Fixed bogus sales_type lists in edition mode
8979  $ /sales/customer_delivery.php
8980    /sales/customer_invoice.php
8981  # Smaller fixes, cart_class.sales_type name change
8982  $ /sales/includes/ui/sales_credit_db.inc
8983    /sales/credit_note_entry.php
8984    /sales/customer_credit_invoice.php
8985    /sales/includes/cart_class.inc
8986    /sales/includes/db/sales_credit_db.inc
8987    /sales/includes/db/sales_delivery_db.inc
8988    /sales/includes/db/sales_invoice_db.inc
8989    /sales/includes/db/sales_order_db.inc
8990    /sales/includes/ui/sales_credit_ui.inc
8991  # One another pmWiki name conflict removed
8992  $ /admin/display_prefs.php
8993
8994 09-Mar-2008 Joe Hunt
8995  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8996  $ /dimensions/includes/dimensions_db.inc
8997    /gl/includes/db/gl_db_banking.inc
8998    /includes/main.inc
8999    /inventory/includes/db/items_adjust_db.inc
9000    /manufacturing/includes/db/work_order_issues_db.inc
9001    /manufacturing/includes/db/work_order_produce_items_db.inc
9002    /manufacturing/includes/db/work_orders_db.inc
9003    /manufacturing/includes/db/work_orders_quick_db.inc
9004    /purchasing/includes/db/grn_db.inc
9005    /purchasing/includes/db/po_db.inc
9006    /purchasing/includes/db/supp_payment_db.inc
9007    /reporting/includes/form_types.inc (File removed)
9008    /sales/includes/db/sales_delivery_db.inc
9009    /sales/includes/db/sales_invoice_db.inc
9010    /sales/includes/db/sales_order_db.inc
9011    /sql/alter.sql
9012  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9013  $ /reporting/rep101.php
9014    /reporting/rep201.php
9015  # clone replacement do_clone() for both PHP 4 and PHP 5.
9016  $ /includes/ui/ui_view.inc (at the very bottom)
9017    /sales/includes/cart_class.inc
9018
9019 07-Mar-2008 Janusz Dobrowolski
9020  ! Changed name tax type uniqueness constraint to (name, rate)
9021  $ /includes/ui/ui_lists.inc
9022    /taxes/items_tax_types.php
9023  ! Tax included option moved from tax_group to sales_types table
9024  $ includes/ui/ui_view.inc
9025    /purchasing/includes/ui/invoice_ui.inc
9026    /taxes/tax_calc.inc
9027    /taxes/tax_groups.php
9028    /taxes/db/tax_groups_db.inc
9029    /sql/alter.sql
9030  # Final rewriting of sales module, a lot of bugfixes.
9031  + Template delivery/invoicing
9032  + Concurrent document editing control on sql level
9033  + Most of sales documents are now editable
9034  + Some links to print documents after entry
9035  ! Changed javascript helper function for customer allocations
9036  $ /applications/customers.php
9037    /includes/ui/ui_input.inc
9038    /reporting/rep107.php
9039    /reporting/rep109.php
9040    /reporting/rep110.php
9041    /sales/credit_note_entry.php
9042    /sales/customer_credit_invoice.php
9043    /sales/customer_delivery.php
9044    /sales/customer_invoice.php
9045    /sales/customer_payments.php
9046    /sales/sales_order_entry.php
9047    /sales/allocations/customer_allocate.php
9048    /sales/allocations/customer_allocation_main.php
9049    /sales/includes/cart_class.inc
9050    /sales/includes/sales_db.inc
9051    /sales/includes/sales_ui.inc
9052    /sales/includes/db/cust_trans_db.inc
9053    /sales/includes/db/cust_trans_details_db.inc
9054    /sales/includes/db/custalloc_db.inc
9055    /sales/includes/db/customers_db.inc
9056    /sales/includes/db/payment_db.inc
9057    /sales/includes/db/sales_credit_db.inc
9058    /sales/includes/db/sales_delivery_db.inc
9059    /sales/includes/db/sales_invoice_db.inc
9060    /sales/includes/db/sales_order_db.inc
9061    /sales/includes/db/sales_types_db.inc
9062    /sales/includes/ui/print_invoice.inc
9063    /sales/includes/ui/sales_credit_ui.inc
9064    /sales/includes/ui/sales_order_ui.inc
9065    /sales/inquiry/customer_allocation_inquiry.php
9066    /sales/inquiry/customer_inquiry.php
9067    /sales/inquiry/sales_deliveries_view.php
9068    /sales/inquiry/sales_orders_view.php
9069    /sales/manage/credit_status.php
9070    /sales/manage/sales_types.php
9071    /sales/view/view_credit.php
9072    /sales/view/view_dispatch.php
9073    /sales/view/view_invoice.php
9074    /sales/view/view_receipt.php
9075    /sales/view/view_sales_order.php
9076 # Removed function name conflict with wiki help system
9077    /includes/lang/language.php
9078
9079 06-Mar-2008 Janusz Dobrowolski
9080  + Wiki help links integration
9081  $ /config.php
9082    /includes/page/header.inc
9083    /includes/lang/language.php
9084  + Optional debuging with xdebug module
9085  $ /index.php
9086    /includes/db/connect_db.inc
9087  ! Concurrent edition fix
9088  $  /includes/systypes.inc
9089  # Table header fix
9090  $  /manufacturing/manage/bom_edit.php
9091  # Menu layout fixes
9092  $ /themes/aqua/renderer.php
9093    /themes/cool/renderer.php
9094    /themes/default/renderer.php
9095  # Removed warning about nonexistent $_GET variable
9096  $ /dimensions/inquiry/search_dimensions.php
9097  # MySQL 3.xx CAST bug fix
9098  $ /includes/db/manufacturing_db.inc
9099    /manufacturing/includes/db/work_order_requirements_db.inc
9100    /manufacturing/inquiry/where_used_inquiry.php
9101
9102 04-Mar-2008 Joe Hunt
9103  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9104    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9105  $ /inventory/cost_update.php
9106    /purchasing/includes/db/grn_db.inc and
9107    /manufacturing/manage/bom_edit.php.
9108    /manufacturing/includes/db/work_orders_db.inc
9109    /manufacturing/includes/db/work_orders_quick_db.inc
9110    /manufacturing/work_order_entry.php
9111
9112 21-Feb-2008 Joe Hunt
9113  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9114  $ /admin/view_print_transaction.php
9115    /applications/setup.php
9116
9117 17-Feb-2008 Joe Hunt
9118  ! Minor change in menu and function in view_print_transaction.php
9119  $ /admin/view_print_transaction.php
9120    /application/setup.php
9121  + Preparing for print of single documents
9122  $ /reporting/includes/reporting.inc
9123  ! Removing 'out' field in table tax_types
9124  $ /sql/alter.sql
9125    /taxes/tax_types.php
9126    /taxes/db/tax_types_db.inc
9127  + Added 2 functions in ui_input.inc, button and button_cell
9128    /includes/ui/ui_input.inc
9129
9130 11-Feb-2008 Joe Hunt
9131  + Added file, update_db.php, for updating company databases from an SQL script.
9132  $ update_db.php (New file)
9133    update.html
9134
9135 06-Fef-2008 Joe Hunt
9136  + Added Report, Salesman Listing, rep106.php.
9137  $ /reporting/reports_main.php
9138    /reporting/rep106.php
9139
9140 06-Feb-2008 Janusz Dobrowolski
9141  + Separation of customer invoice issue and goods delivery.
9142  + Batch invoicing for more than one delivery
9143  # Corrected inadequate shipping tax calculations.
9144  ! Default debugging status changed to off.
9145  $ /taxes/tax_calc.inc
9146    /taxes/db/tax_groups_db.inc
9147    /admin/db/voiding_db.inc
9148    /applications/customers.php
9149    /includes/systypes.inc
9150    /includes/types.inc
9151    /includes/ui/ui_controls.inc
9152    /includes/ui/ui_lists.inc
9153    /includes/ui/ui_view.inc
9154    /inventory/inquiry/stock_status.php
9155    /reporting/rep105.php
9156    /reporting/rep107.php
9157    /reporting/rep109.php
9158    /reporting/rep110.php
9159    /reporting/rep209.php
9160    /reporting/reports_main.php
9161    /reporting/includes/doctext.inc
9162    /reporting/includes/doctext2.inc
9163    /reporting/includes/form_types.inc
9164    /reporting/includes/pdf_report.inc
9165    /reporting/includes/reports_classes.inc
9166    /sales/customer_credit_invoice.php
9167    /sales/customer_invoice.php
9168    /sales/sales_order_entry.php
9169    /sales/customer_delivery.php
9170    /sales/includes/db/sales_delivery_db.inc
9171    /sales/includes/ui/print_invoice.inc
9172    /sales/includes/cart_class.inc
9173    /sales/includes/sales_db.inc
9174    /sales/includes/db/cust_trans_db.inc
9175    /sales/includes/db/cust_trans_details_db.inc
9176    /sales/includes/db/sales_credit_db.inc
9177    /sales/includes/db/sales_invoice_db.inc
9178    /sales/includes/db/sales_order_db.inc
9179    /sales/includes/ui/sales_order_ui.inc
9180    /sales/inquiry/customer_allocation_inquiry.php
9181    /sales/inquiry/customer_inquiry.php
9182    /sales/inquiry/sales_orders_view.php
9183    /sales/inquiry/sales_deliveries_view.php
9184    /sales/view/view_dispatch.php
9185    /sales/view/view_invoice.php
9186    /sales/view/view_sales_order.php
9187    /sql/alter.sql
9188    config.php
9189
9190 01-Feb-2008 Joe Hunt
9191  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9192  $ /sales/includes/cart_class.inc
9193    /sales/includes/db/sales_credit_db.inc
9194    /sales/includes/db/sales_invoice_db.inc
9195    /sales/includes/db/sales_order_db.inc
9196    /sales/includes/db/cust_trans_details_db.inc
9197    /sales/includes/ui/sales_order_ui.inc
9198    /sales/includes/ui/sales_credit_ui.inc
9199    /sales/credit_note_entry.php
9200    /sales/customer_credit_invoice.php
9201    /sales/sales_order_entry.php
9202    /sales/customer_invoice.php
9203
9204 31-Jan-2008 Joe Hunt
9205  ! New Release 2.0 Pre Alpha
9206  $ config.php
9207  # Fixed a release 2 related bug in create_coy.php
9208  $ /admin/create_coy.php
9209  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9210    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9211    with these databases changes without any new files. They are coming as soon as possible.
9212  $ /sql/alter.sql (New file)
9213  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9214    and 2 related files
9215  $ /purchasing/supplier_trans_gl.php
9216    /purchasing/includes/db/invoice_items_db.inc
9217  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9218  $ /includes/ui/ui_lists.inc
9219    /purchasing/includes/ui/po_ui.inc
9220    /sales/includes/ui/sales_order_ui.inc
9221    /admin/company_preferences.php
9222    /admin/db/company_db.inc
9223    config.php
9224  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9225    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9226  $ /sales/manage/sales_people.php
9227    /includes/ui/ui_input.inc
9228
9229 -------------------- 2,0 Pre Alpha - above ----------------------------
9230 31-Jan-2008 Janusz Dobrowolski
9231  # Minor bugfix in db_import()
9232  $ /admin/db/maintenance_db.inc
9233
9234 30-Jan-2008 Janusz Dobrowolski
9235  # Minor display fix in tax_types.php
9236  $ /taxes/tax_types.php
9237  ! Format cleanup on some files.
9238  $ /gl/includes/gl_db.inc
9239    /gl/includes/gl_ui.inc
9240    /applications/application.php
9241    frontaccounting.php
9242    index.php
9243
9244 -------------------- 1.16 Stable Released ----------------------
9245 28-Jan-2008 Joe Hunt
9246  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9247    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9248    and $no_supplier_list. Default is the normal behavior for all listboxes.
9249  $ /includes/ui/ui_lists.inc
9250    /sales/includes/ui/sales_orders_ui.inc
9251    /purchases/includes/ui/po_ui.inc
9252    /themes/default/images/locate.png (New file)
9253    config.php
9254
9255  + Added ALTER TABLE possibility in db_import. For future releases.
9256  $ /admin/db/maintenence_db.inc
9257
9258  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9259  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9260  $ /includes/db/connect_db.inc
9261    /includes/ui/ui_lists.inc
9262    /includes/page/header.inc
9263    /access/login.php
9264
9265 16-Jan-2008 Joe Hunt
9266  # When login screen is displayed after session timeout page content is broken. It
9267    is because of NOT using absolute paths in href attribute theme elements.
9268  $ /access/login.php
9269
9270 30-Dec-2007 Joe Hunt
9271  # Minor adjustments in function db_export on line 325
9272  $ /admin/db/maintenance_db.inc
9273
9274 29-Dec-2007 Joe Hunt
9275  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9276  $ config.php
9277
9278  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9279    Also fixed a unneccessary str_replace when importing sql scripts.
9280  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9281  $ /admin/db/maintenance_db.inc
9282    /reporting/includes/pdf_report.inc
9283
9284 13-Dec-2007 Joe Hunt
9285  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9286  $ /gl/inquiry/gl_trial_balance.php
9287    /gl/inquiry/gl_account_inquiry.php
9288
9289 13-Dec-2007 Joe Hunt
9290  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9291  $ /admin/db/voiding_db.inc
9292
9293 06-Dec-2007 Joe Hunt
9294  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9295  $ /gl/gl_payment.php
9296    /gl/includes/ui/gl_payment_ui.inc
9297
9298  ! Changed $loc_notification to be set to 0 instead of 1.
9299  $ config.php
9300
9301 -------------------- 1.15 Stable Released ----------------------
9302 05-Dec-2007 Joe Hunt
9303  + Added email notification to stock location when available stock is below reorder level
9304  $ config.php
9305    /sales/includes/db/sales_order_db.inc
9306
9307  # Fixed bugs in Open balances when account is not a balance account
9308  $ /gl/inquiry/gl_trial_balance.php
9309    /gl/inquiry/gl_account_inquiry.php
9310    /reporting/rep704.php
9311    /reporting/rep708.php
9312
9313 -------------------- 1.14 Stable Released ----------------------
9314 01-Oct-2007 Joe Hunt
9315  ! Major change in the installation of modules to also accept an SQL-file for upload.
9316  $ config.php
9317    /admin/inst_module.php
9318    /admin/db/maintenance_db.inc
9319
9320 30-Sep-2007 Joe Hunt
9321  # The following files were still vulnerable. Fixed
9322  $ /access/login.php
9323    /includes/lang/language.php
9324
9325 -------------------- 1.13 Stable Released ----------------------
9326 14-Sep-2007 Joe Hunt
9327  + Added optional link for electronic payment on invoices (PayPal).
9328  ! Better support for install/update languages.
9329  ! Minor adjustments
9330  # Fixed a vulnerable item in config.php
9331  $ config.php
9332
9333 14-Sep-2007 Joe Hunt
9334  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9335  # config.php has been vulnerable. Fixed.
9336  $ /admin/inst_lang.php
9337  $ config.php
9338
9339 10-Sep-2007 Joe Hunt
9340  ! Changed Bank Address field from text to textarea (multirows)
9341  $ /gl/manage/bank_accounts.php
9342
9343 06-Sep-2007 Joe Hunt
9344  + Added optional link for electronic payment on invoices (PayPal)
9345  $ /reporting/reports_main.php
9346    /reporting/rep107.php
9347    /reporting/includes/report_classes.inc
9348    /reporting/includes/pdf_report.inc
9349    /reporting/includes/doc_text.inc
9350    /reporting/includes/doc_text2.inc
9351
9352 23-Aug-2007 Joe Hunt
9353  # Unnecessary parameter ($db) in check_for_recursive_bom
9354  $ /manufacturing/manage/bom_edit.php
9355
9356 21-Aug-2007 Joe Hunt
9357  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9358  $ /includes/lang/gettext.php
9359
9360 08-Aug-2007 Joe Hunt
9361  # Minor adjustments
9362  $ config.php
9363    /access/login.php
9364    /admin/create_coy.php
9365    /reporting/includes/pdf_report.inc
9366
9367 04-Aug-2007 Joe Hunt
9368  + Added a default fiscal year in the en_US-new.sql and start references.
9369  $ /sql/en_US-new.sql
9370  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9371  $ /lang/en_US/LC_MESSAGES/en_US.mo
9372
9373 03-Aug-2007 Joe Hunt
9374  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9375  $ /sales/includes/db/sales_order_db.inc
9376
9377 23-Jul-2007 Joe Hunt
9378  # Changed <? in front of 2 files to <?php.
9379  $ /purchasing/includes/purchasing_ui.inc
9380    /reporting/includes/class.mail.inc
9381
9382 -------------------- 1.12 Stable Released ----------------------
9383 21-Jul-2007 Joe Hunt
9384  + Added option to handle Jalali and Islamic Calendars
9385  ! Minor adjustments
9386  $ config.php
9387    /gl/includes/db/gl_db_trans.inc
9388    /includes/date_functions.inc
9389    /includes/ui/ui_input.inc
9390    /includes/ui/ui_lists.inc
9391    /includes/ui/ui_view.inc
9392    /purchasing/po_receive_items.php
9393    /purchasing/includes/ui/invoice_ui.inc
9394    /purchasing/includes/ui/po_ui.inc
9395    /reporting/rep705.php
9396    /sales/includes/db/sales_order_db.inc
9397    /sales/includes/ui/sales_order_ui.inc
9398
9399 20-Jul-2007 Joe Hunt
9400  ! Changed parameters on report Sales Order. Option to print as Quote.
9401  $ /reporting/reports_main.php
9402    /reporting/rep109.php
9403    /reporting/includes/pdf_report.inc
9404    /reporting/includes/doctext.inc
9405    /reporting/includes/doctext2.inc
9406
9407 19-Jul-2007 Joe Hunt
9408  + Added Budget Entry in General Ledger. Includes Dimensions.
9409  $ config.php
9410    /applications/generalledger.php
9411    /gl/gl_budget.php (New File!)
9412    /gl/includes/db/gl_db_trans.inc
9413    /includes/date_functions.inc
9414    /reporting/report_classes.inc
9415
9416 -------------------- 1.11 Stable Released ----------------------
9417 04-Jul-2007 Joe Hunt
9418  ! Option for using alpha numeric chart of accounts.
9419  $ config.php
9420    /gl/manage/gl_accounts.php
9421    /gl/includes/db/gl_db_accounts.inc
9422    /gl/includes/db/gl_db_bank_trans.inc
9423    /gl/includes/db/gl_db_trans.inc
9424    /gl/inquiry/gl_trial_balance.inc
9425    /admin/db/company_db.inc
9426    /inventory/includes/db/items_db.inc
9427    /sales/manage/customer_branches.inc
9428
9429 04-Jul-2007 Joe Hunt
9430  # Problems retrieving language texts for poEdit in long javascripts
9431  $ /includes/ui/ui_view.inc
9432
9433 04-May-2007 Joe Hunt
9434  # Database error when updating more than one item row in Sales Orders.
9435  $ /sales/includes/db/sales_order_db.inc
9436  # Database error when inserting work order issues. Fixed.
9437  $ /manufacturing/includes/db/work_order_issues_db.inc
9438
9439 03-May-2007 Joe Hunt
9440  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9441  $ /includes/db/manufacturing_db.inc
9442    /manufacturing/includes/db/work_order_requirements_db.inc
9443
9444 02-May-2007 Joe Hunt
9445  # Missing details on Purchase Order when emailing and printing
9446  $ /reporting/rep209.php
9447
9448 -------------------- 1.1 Stable Released ----------------------
9449 02-May-2007 Joe Hunt
9450  + Enabled module addons and all the below bugfixes. No changes in database structure.
9451  - Removed /sql/basic.sql (included in the other sql files)
9452  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9453    (not needed anymore).
9454  + Addition of update.html
9455  $ /admin/inst_module.php (New file!)
9456    /applications/customers.php
9457    /applications/dimensions.php
9458    /applications/generalledger.php
9459    /applications/inventory.php
9460    /applications/manufacturing.php
9461    /applications/setup.php
9462    /applications/suppliers.php
9463    /install/index.php
9464    /install/save.php
9465    /modules/inst_modules.php (New folder and new file!)
9466    /modules/index.php (New file!)
9467    /sql/en_US-demo.sql
9468    /sql/en_US-new.sql
9469    install.html
9470    update.html (New file!)
9471
9472 01-May-2007 Joe Hunt
9473  # Missing measure of units when printing sales orders
9474  # Update of Sales People caused a database error
9475  $ /sales/manage/sales_people.php
9476    /reporting/rep109.php
9477
9478 30-Apr-2007 Joe Hunt
9479  + The selected menu tab is now shown with same background as hover color.
9480  $ config.php (default tab line 77. Change if you want)
9481    /includes/page/header.inc
9482
9483 28-Apr-2007 Joe Hunt
9484  # When saving work order entries a lot of debug boxes appeared. Fixed
9485  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9486  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9487  $ /includes/db/manufacturing_db.inc
9488    /manufacturing/work_order_entry.php
9489    /manufacturing/includes/work_order_issue_ui.inc
9490    /manufacturing/includes/db/work_order_requirements_db.inc
9491    /manufacturing/includes/db/work_orders_quick_db.inc
9492    /manufacturing/inquiry/where_used_inquiry.php
9493
9494 25-Apr-2007 Joe Hunt
9495  # Missing Date Picker
9496  $ /sales/customer_invoice.php
9497  # No JS popup window
9498  $ /sales/view/view_invoice.php
9499
9500 24-Apr-2007 Joe Hunt
9501  ! New and better Date Picker, better cool theme.
9502  $ /includes/ui/ui_input.inc
9503    /includes/ui/ui_view.inc
9504    /reporting/includes/reports_classes.inc
9505    /themes/cool/default.css
9506
9507 -------------------- 1.0.1 Stable Released ----------------------
9508 23-Apr-2007 Joe Hunt
9509  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9510    the changes for selection lists customers/suppliers and the Audit Trail.
9511
9512 22-Apr-2007 Joe Hunt
9513  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9514    No Filter
9515  ! Changed the sort order in these selection lists from id to name.
9516  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9517  $ /reporting/reports_main.php
9518    /reporting/rep101.php
9519    /reporting/rep102.php
9520    /reporting/rep201.php
9521    /reporting/rep202.php
9522    /reporting/rep203.php
9523    /reporting/rep204.php
9524    /reporting/includes/reports_classes.inc
9525    /includes/ui/ui_lists.inc
9526    /gl/includes/db/gl_db_trans.inc
9527    config.php
9528
9529 22-Apr-2007 Joe Hunt
9530  + Date Picker for all date fields.
9531  $ config.php
9532    /admin/fiscalyears.php
9533    /admin/void_transaction.php
9534    /includes/ui/ui_view.inc
9535    /includes/ui/ui_input.inc
9536    /dimensions/dimension_entry.php
9537    /dimensions/inquiry/search_dimensions.php
9538    /gl/gl_journal.php
9539    /gl/gl_deposit.php
9540    /gl/gl_payment.php
9541    /gl/bank_transfer.php
9542    /gl/inquiry/bank_inquiry.php
9543    /gl/inquiry/gl_account_inquiry.php
9544    /gl/inquiry/gl_trial_balance.php
9545    /gl/manage/exchange_rates.php
9546    /inventory/adjustments.php
9547    /inventory/transfers.php
9548    /inventory/inquiry/stock_movements.php
9549    /inventory/manage/items.php
9550    /manufacturing/work_order_add_finished.php
9551    /manufacturing/work_order_entry.php
9552    /manufacturing/work_order_issue.php
9553    /manufacturing/work_order_release.php
9554    /purchasing/supplier_payment.php
9555    /purchasing/po_entry_items.php
9556    /purchasing/po_receive_items.php
9557    /purchasing/supplier_credit.php
9558    /purchasing/supplier_credit_grns.php
9559    /purchasing/supplier_invoice.php
9560    /purchasing/supplier_invoice_grns.php
9561    /purchasing/supplier_trans_gl.php
9562    /purchasing/includes/ui/po_ui.inc
9563    /purchasing/inquity/po_search.php
9564    /purchasing/inquiry/po_search_completed.php
9565    /purchasing/inquiry/supplier_allocation_inquiry.php
9566    /purchasing/inquiry/supplier_inquiry.php
9567    /reporting/reports_main.php
9568    /reporting/includes/reports_classes.inc
9569    /sales/credit_note_entry.php
9570    /sales/customer_credit_invoice.php
9571    /sales/customer_payments.php
9572    /sales/sales_order_entry.php
9573    /sales/includes/ui/sales_order_ui.inc
9574    /sales/inquiry/customer_allocation_inquiry.php
9575    /sales/inquiry/customer_inquiry.php
9576    /sales/inquiry/sales_orders_view.php
9577    New image files:
9578    /themes/default/images/cal.gif
9579    /themes/default/images/next.gif
9580    /themes/default/images/prev.gif
9581
9582 19-Apr-2007 Joe Hunt
9583  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9584  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9585  $ /taxes/db/tax_types_db.inc
9586
9587  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9588  $ /gl/manage/gl_accounts.php
9589    /gl/includes/db/gl_db_accounts.inc
9590    /includes/ui/ui_input.inc
9591
9592 18-Apr-2007 Joe Hunt
9593  # Bug no 1702594, Logon Loop, fixed
9594  $ config.php
9595
9596 -------------------- 1.0a Stable Released ----------------------
9597 10-Apr-2007 Joe Hunt
9598  ! Release 1.0a established on SourceForge, fixing the bugs.
9599
9600 11-Apr-2007 Joe Hunt
9601  # Bug No 1698214, Creating Items, fixed
9602  $ /includes/ui/ui_lists.inc
9603  # Bug no 1698216, Item Movements, fixed
9604  $ /inventory/manage/items.php
9605
9606 -------------------- 1.0 Stable Released ----------------------
9607 10-Apr-2007 Joe Hunt
9608  ! Release 1.0 established on SourceForge.