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