Fixed payment terms selection and POS handling in sales module
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 ------------------------------- Release 2.3 RC2 --------------------------------
23 ! Release 2.3RC2
24 10-Oct-2010 Joe Hunt
25 $ version.php
26   update.html
27
28 10-Oct-2010 Janusz Dobrowolski
29 + Added document reference display in cust/supp payments
30 $ /includes/ui/allocation_cart.inc
31 ! Added payment terms categories
32 $ /includes/types.inc
33 ! Added terms category parameter to sale_payment_list
34 $ /includes/ui/ui_lists.inc
35   /sales/customer_invoice.php
36 # Fixed point of sale handling and terms selection.
37 $ /sales/sales_order_entry.php
38   /sales/includes/cart_class.inc
39   /sales/includes/db/sales_invoice_db.inc
40   /sales/includes/ui/sales_order_ui.inc
41 ! Payment terms in so/si view
42   /sales/view/view_invoice.php
43   /sales/view/view_sales_order.php
44 # Fixed cash payment terms definition
45   /sql/en_US-demo.sql
46   /sql/en_US-new.sql
47
48 10-Oct-2010 Joe Hunt
49 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
50   Wrong tax report and wrong supp trans/gl records with gl item lines.
51   Fixing tax_included in gl_items. Layout improvements.
52 $ /purchasing/includes/supp_trans_class.inc
53   /purchasing/includes/db/invoice_db.inc
54   /purchasing/includes/ui/invoice_ui.inc
55   /purchasing/view/view_supp_credit.php
56   /gl/includes/db/gl_db_trans.inc
57
58 06-Oct-2010 Jusz Dobrowolski
59 # Fixed gettext for extension links.
60 $ /reporting/includes/reports_classes.inc
61 ! Added helper for gettext domain switching
62 $ /includes/lang/gettext.php
63   /applications/application.php
64   /frontaccounting.php
65
66 06-Oct-2010 Joe Hunt
67 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
68 $ /reporting/includes/reports_classes.inc
69   /reporting/prn_redirect.php
70   config.default.php
71 # Excel reports were missing their headers (due to change in report system).
72 $ /reporting/includes/excel_report.inc
73 # [0000259] Item prices not transferring when using kit codes 
74 $ /sales/includes/sales_db.inc
75
76 05-Oct-2010 Jusz Dobrowolski
77 # [0000258] Broken src_id fields after sales document edition.
78 $ /sales/includes/cart_class.inc
79   /sales/includes/sales_db.inc
80
81 05-Oct-2010 Joe Hunt
82 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
83 $ /sales/inquiry/sales_orders_view.php
84   /sales/inquiry/sales_deliveries_view.php
85   /purchasing/inquiry/po_search.php
86   /purchasing/inquiry/po_search_completed.php
87   /inventory/inquiry/stock_movements.php
88   /gl/inquiry/gl_account_inquiry.php
89 ! Other layour improvements
90   /admin/fiscalyears.php
91   /taxes/tax_groups.php
92   /taxes/tax_types.php
93   
94 05-Oct-2010 Janusz Dobrowolski
95 # Fixed contact type for language selection
96 $ reporting/rep107.php
97 # Fixed language file selection
98 $ reporting/includes/class.pdf.inc
99
100 04-Oct-2010 Janusz Dobrowolski
101 # [0000252] Error during credit invoice processing for already allocated sales invoice.
102 $ /sales/includes/db/custalloc_db.inc
103
104 04-Oct-2010 Joe Hunt
105 # Dimension Report doesn't show up with correct references
106 $ /reporting/rep501.php
107
108 01-Oct-2010 Janusz Dobrowolski/Scott
109 + Added chinese simplified installation wizard translation.
110 $ /install/isession.inc
111   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
112   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
113 # Added missing GL/sql messages.
114 $ /lang/new_language_template/LC_MESSAGES/empty.po
115
116 28-Sep-2010 Janusz Dobrowolski
117 # Reference should be updated after SO edition
118 $ /sales/includes/db/sales_order_db.inc
119 # [0000250] Reference update should not change next reference.
120 $ /includes/references.inc
121 # Division by zero error in graphics (Joe Hunt)
122 $ /reporting/includes/class.graphic.inc
123 # Fixed missing gettext calls
124 $ /gl/inquiry/gl_account_inquiry.php
125   /purchasing/manage/suppliers.php
126   /sales/manage/customer_branches.php
127   /sales/manage/customers.php
128 # Fixed warning on multiply extension access file include
129 $ /includes/access_levels.inc
130 ! Updated po tempate 
131 $ /lang/new_language_template/LC_MESSAGES/empty.po
132
133 27-Sep-2010 Janusz Dobrowolski
134 ! Alowed optional path for $icon parameter in set_icon helper
135 $ /includes/ui/ui_input.inc
136 ! pageNumber property of TCPDF class made publicly accesible 
137 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
138
139 23-Sep-2010 Janusz Dobrowolski
140 # Fixed focus behaviour
141 $ /includes/ajax.inc
142 + Additional debug logging helper.
143 $ /includes/ui/ui_view.inc
144 # Fixed gettext for extension menu options.
145 $ /applications/application.php
146
147 22-Sep-2010 Janusz Dobrowolski
148 # Fixed delivery address printing in pdf documents.
149 $ /reporting/includes/header2.inc
150
151 20-Sep-2010 Janusz Dobrowolski
152 # Fixed third party  module installation.
153 $ /admin/inst_module.php
154
155 17-Sep-2010 Janusz Dobrowolski
156 + [0000248] External url reading made independent of php configuration.
157 $ /gl/includes/db/gl_db_rates.inc
158   /includes/packages.inc
159   /includes/remote_url.inc (new)
160 # Fixed custom reports includes issue.
161 $ /includes/main.inc
162   /reporting/prn_redirect.php
163 # Warning fixed
164 $ /includes/archive.inc
165
166 13-Sep-2010 Joe Hunt/Chaitanya
167 ! Improved information in Bank Transfers.
168 $ /gl/includes/db/gl_db_banking.inc
169
170 11-Sep-2010 Janusz Dobrowolski
171 # Uniqueness moved from name to debtor_ref key in debtors_master
172 $ /sql/en_US-demo.sql
173   /sql/en_US-new.sql
174
175 10-Sep-2010 Joe Hunt
176 ! Layout improvements
177 $ /gl/inquiry/gl_account_inquiry.php
178   /includes/ui/contacts_view.inc
179   /includes/ui/ui_view.inc
180   /manufacturing/manage/bom_edit.php
181
182 09-Sep-2010 Janusz Dobrowolski
183 # Missing focus on sales entry page
184 $ /sales/includes/ui/sales_order_ui.inc
185 # Invalid user table name 
186 $ /sql/alter2.3rc.sql
187
188 08-Sep-2010 Joe Hunt
189 # Material cost updated when buying service items. Resulted in double COGS booking.
190 $ /purchasing/includes/db/grn_db.inc
191   /purchasing/includes/db/invoice_db.inc
192   /sales/includes/db/sales_delivery_db.inc
193 ! Layout improvements in accruals.php
194 $ /gl/accruals.php
195
196 ------------------------------- Release 2.3 RC1 --------------------------------
197 07-Sep-2010 Janusz Dobrowolski
198 ! Release 2.3 RC1
199 $ version.php
200 # Ugly bug in formating numbers
201 $ /js/utils.js
202
203 07-Sep-2010 Joe Hunt/Chaitanya
204 ! Removed all decimal roundings in cost price calculations
205 $ /purchasing/includes/db/grn_db.inc
206   /manufacturing/includes/db/work_orders_db.inc
207
208 06-Sep-2010 Janusz Dobrowolski
209 # [0000247] Fixed error on new contact add.
210 $ /includes/ui/contacts_view.inc
211 # Fixed crud editor mode passing.
212 $ /includes/ui/simple_crud_class.inc
213
214 ------------------------------- Release 2.3 RC --------------------------------
215 05-Sep-2010 Joe Hunt
216 ! Release 2.3 RC
217 $ version.php
218 # Wrong stock item gl code when processing supplier invoice
219 $ /purchasing/includes/db/invoice_db.inc
220 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
221 $ /purchasing/po_entry_items.php
222
223 04-Sep-2010 Joe Hunt
224 # Fixed installed_extensions.php creation
225 $ /install/index.php
226 # Page blocked during FA upgrade
227 $ /sales/sales_order_entry.php
228 # Fixed languages update
229 $ /sql/alter2.3.php
230 ! Shorter line comments
231 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
232
233 03-Sep-2010 Joe Hunt
234 + Added possibility to put dimensions on Delivery from sales order
235 $ /sales/customer_delivery.php
236   /sales/customer_invoice.php
237 ! Changed update.html to be more readable
238 $ update.html
239
240 02-Sep-2010 Janusz Dobrowolski
241 # Preprinted forms folder moved to /reporting where it should be
242 $ /reporting/forms
243   /reporting/forms/index.php
244
245 29-Aug-2010 Janusz Dobrowolski
246 # Fixed maxprec option in number_format2
247 $ /includes/current_user.inc
248 # Missing tags parameter in display_type call
249 $ /reporting/rep706.php
250   /reporting/rep707.php
251
252 25-Aug-2010 Janusz Dobrowolski
253 + Added taxes display for sales order/quotation
254 $ /sales/includes/cart_class.inc
255   /sales/view/view_sales_order.php
256   /reporting/rep109.php
257
258 24-Aug-2010 Joe Hunt
259 # Removed old headerfunc in rep111.php (Sales Quotation)
260 $ /reporting/rep111.php
261
262 23-Aug-2010 Janusz Dobrowolski
263 + Added german translation for install wizard (thanks to iscongroup) 
264 $ /install/isession.inc
265   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
266   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
267 # Small fix in layout
268 $ /gl/manage/exchange_rates.php
269 # Fixed maxprec formatting
270 $ /includes/current_user.inc
271   /js/utils.js
272 # Fixed cogs account selection
273 $ /purchasing/includes/db/invoice_db.inc
274 # Fixed tax_included option update.
275 $ /purchasing/manage/suppliers.php
276
277 23-Aug-2010 Joe Hunt
278 # Period bug caused warning on no fiscal year. Had to be reduces by one.
279 $ /gl/accruals.php
280
281 22-Aug-2010 Janusz Dobrowolski
282 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
283   /includes/current_user.inc
284   /js/utils.js
285 + Added purchase account special option for using item's account
286 $ /purchasing/manage/suppliers.php
287 # Fixed default 'C' locale in listing
288 $ /admin/inst_lang.php
289 # Fixed mysql extension test
290 $ /includes/system_tests.inc
291 # Fixed exrate reedition
292 $ /gl/manage/exchange_rates.php
293 # Maximum precision for factor entry
294 $ /inventory/purchasing_data.php
295 # Fixed backward compatibility for cogs GL account setup
296 $ /purchasing/includes/db/invoice_db.inc
297 ! Fixed GL account selection on first display
298 $ /purchasing/includes/ui/invoice_ui.inc
299 # Fixed bug in lang update, changed purchase account for suppliers to default.
300 $ /sql/alter2.3rc.sql
301   /sql/en_US-demo.sql
302
303 20-Aug-2010 Joe Hunt/Chaitanya
304 + Improvements to bank inquiry credit/debit totals as well.
305 $ /gl/inquiry/bank_inquiry.php
306
307 18-Aug-2010 Joe Hunt
308 # View of backup scripts and attachments didn't work
309 $ /admin/attachments.php
310   /admin/backups.php
311   /admin/db/attachments_db.inc
312 ! Added more memo info in advanced manufacture / Chaitanya
313 $ /manufacturing/includes/db/work_orders_quick_db.inc
314 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
315 $ /gl/view/gl_trans_view.php
316
317 13-Aug-2010 Joe Hunt/infotechaccountant.com
318 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
319 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
320   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
321   /install/isession.inc
322
323 13-Aug-2010 Janusz Dobrowolski
324 # Updated pt_BR instaler translation
325 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
326   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
327 # Fixed mysql extension test
328 $ /includes/system_tests.inc
329
330 12-Aug-2010 Janusz Dobrowolski
331 # [0000242] Database error during credit note processing.
332 $ /sales/includes/db/sales_credit_db.inc
333
334 11-Aug-2010 Janusz Dobrowolski
335 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
336 $ /install/isession.inc
337   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
338   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
339 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
340 $ /install/isession.inc
341   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
342   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
343 # Fixed two typos in translated messages.
344 $ /includes/system_tests.inc
345   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
346   /install/lang/da_DK/LC_MESSAGES/da_DK.po
347   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
348   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
349   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
350   /install/lang/id_ID/LC_MESSAGES/id_ID.po
351   /install/lang/new_language_template/LC_MESSAGES/empty.po
352   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
353   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
354   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
355   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
356   /lang/new_language_template/LC_MESSAGES/empty.po
357
358 10-Aug-2010 Janusz Dobrowolski
359 # Fixed tests or fresh new install
360 $ /includes/system_tests.inc
361 ! Warning cleanups
362 $ /includes/ajax.inc
363   /includes/lang/language.php
364
365 09-Aug-2010 Janusz Dobrowolski
366 + Added French translation (thanks to Gaston)
367 $ /install/isession.inc
368   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
369   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
370 + Added Indonesian translation (thanks to Eko Prasetiyo)
371 $ /install/isession.inc
372   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
373   /install/lang/id_ID/LC_MESSAGES/id_ID.po
374 # Warning in installer cleanup
375 $ /includes/ajax.inc
376 # Subpage display title update on lang switching
377 $ /install/index.php
378
379 08-Aug-2010 Janusz Dobrowolski
380 + Multilangage support in installer
381 $ /install/lang (new)
382   /install/lang/new_language_template/LC_MESSAGES (new)
383   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
384   /install/index.php
385   /install/isession.inc
386 + Added Polish installer translation
387 $ /install/lang/pl_PL (new)
388   /install/lang/pl_PL/LC_MESSAGES (new)
389   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
390   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
391 + Added Danish/Svedish installer translation (Joe Hunt)
392 $ /install/lang/da_DK (new)
393   /install/lang/da_DK/LC_MESSAGES (new)
394   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
395   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
396 $ /install/lang/sv_SE (new)
397   /install/lang/sv_SE/LC_MESSAGES (new)
398   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
399   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
400   
401 ! Updated language template
402 $ /lang/new_language_template/LC_MESSAGES/empty.po
403
404 07-Aug-2010 Janusz Dobrowolski
405 + Added langauges selection in installer.
406 $ /install/index.php
407 ! Testing config_db on start
408 $ /index.php
409 # Side bug fixed.
410 $ /applications/setup.php
411 ! Default language code changed form 'en_GB' to 'C'
412 $ /admin/inst_lang.php
413   /includes/system_tests.inc
414   /includes/lang/gettext.php
415   /includes/lang/language.php
416   /sql/alter2.3rc.sql
417   /sql/alter2.3.php
418   /sql/en_US-demo.sql
419 ! Cleanup.
420 $ /includes/archive.inc
421 ! Additional error messages
422 $ /includes/packages.inc
423 ! Added descriptions for all existing hooks
424 $ /lang/new_language_template/locale.inc
425 ! Changed hook name from TaxFunction to tax_report_done
426 $ /reporting/rep709.php
427
428 07-Aut-2010 Joe Hunt
429 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
430   The value: 'rtl' = false will make the variable as isset.
431 $ /includes/lang/languages.php
432   /includes/session.inc
433   /admin/inst_lang.php
434
435 06-Aug-2010 Janusz Dobrowolski
436 # Fixed page title
437 $ /gl/gl_bank.php
438 # Fixed memo dupliactaion after bank payment edition.
439 $ /gl/includes/db/gl_db_bank_trans.inc
440 ! Cleanup.
441 $ /install/index.php
442 ! Improved chart list selection.
443 $ /includes/ui/ui_lists.inc
444 + Added Chart of accounts installation.
445 $ /admin/inst_chart.php (new)
446   /applications/setup.php
447 # Fixed third-party extension installation
448 $ /admin/inst_module.php
449 # Fixed theme description popup.
450 $ /admin/inst_theme.php
451 ! Added optional type parameter in get_extensions_list()
452 $ /includes/packages.inc
453 + Added encoding display for chart packages list
454 $ /install/index.php
455 # Fixed multiline package property values display.
456 $ /includes/ui/view_package.php
457
458 06-Aug-2010 Joe Hunt
459 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
460 $ /reporting/rep108.php
461
462 04-Aug-2010 Janusz Dobrowolski
463 + Rewritten installation wizard, uploading additional COAs form repository during install
464   /install/index.php
465   /install/stylesheet.css
466   /install/isession.inc (new)
467   /install/save.php (removed)
468 ! COAs selected from previously uploaded charts.
469 $ /admin/create_coy.php
470 ! Diagnostic tests moved to separate file, to be reused during FA install.
471 $ /includes/system_tests.inc (new)
472   /admin/system_diagnostics.php
473 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
474 $ /includes/current_user.inc
475 # Fixed bug in check_write() helper
476 $ /includes/main.inc
477 ! Changed core_version to db_version for better readibility
478 $ /admin/db/company_db.inc
479   /sql/alter2.3.php
480   /version.php
481 + Chart packages support added
482 $ /includes/packages.inc
483   /includes/ui/ui_lists.inc
484 ! Update from beta to RC1
485 $ /sql/alter2.3rc.sql (new)
486   /sql/en_US-demo.sql
487   /sql/en_US-new.sql
488 # Fixed exit on error in check_db_error()
489 $ /includes/errors.inc
490 ! Added css parameter in page();
491 $ /includes/page/header.inc
492   /includes/main.inc
493 ! Changed repository parameteres format.
494 $ /version.php
495 ! Cleanup
496 $ /admin/inst_lang.php
497
498 04-Aug-2010 Joe Hunt
499 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
500 $ /admin/db/maintenance_db.inc
501 # Link error in items.php for Pictures
502 $ /inventory/manage/items.php
503
504 01-Aug-2010 Joe Hunt
505 + Added Email link when updating documents.
506 $ /sales/credit_note_entry.php
507   /sales/customer_credit_invoice.php
508   /sales/customer_invoice.php
509   
510 30-Jul-2010 Janusz Dobrowolski
511 ! Skipping hidden files in sql folder during upgrade.
512 $ /admin/inst_upgrade.php
513 # Warning cleanup
514 $ /includes/lang/language.php
515 # Bug in src document lines retrieval during edition 
516 $ /sales/includes/cart_class.inc
517 ! Fixing extensions configuration moved to installed() method.
518 $ /sql/alter2.3.php
519
520 26-Jul-2010 Janusz Dobrowolski
521 # Fatal typo in upgrade function fixed.
522 $ /sql/alter2.3.php
523
524 25-Jul-2010 Janusz Dobrowolski
525 # Fixed language file switching on package version change
526   /admin/db/company_db.inc
527   /includes/session.inc
528   /includes/lang/language.php
529   /includes/current_user.inc
530 ! flush_dir() and company_path() moved to current_user.php 
531 $  /includes/main.inc
532 + Added preprinted forms folder
533 $ /reporting/includes/forms (new)
534   /reporting/includes/forms/index.php
535 # Fixed multilanguage tests 
536 $ /admin/system_diagnostics.php
537   /includes/lang/gettext.php
538 # Fixed config comments
539 $ /admin/db/maintenance_db.inc
540 ! Cleanup.
541 $ /includes/packages.inc
542 # Fixed installed_languages config file upgrade.
543 $ /sql/alter2.3.php
544
545 24-Jul-2010 Janusz Dobrowolski
546 # Upgrade routines for extensions configuration
547   /sql/alter2.3.php
548 # Cleanup
549 $ /admin/inst_module.php
550   /includes/current_user.inc
551   /includes/packages.inc
552
553 24-Jul-2010 Joe Hunt
554 ! Changed so Purchase Order also print taxes.
555 $ /reporting/rep209.php
556   /reporting/doctype.inc
557 # Fixed Customer Details Report and Pricelist (UOM)
558 $ /reporting/rep103.php
559   /reporting/rep104.php
560   
561 23-Jul-2010 Janusz Dobrowolski
562 + Added tax information display
563   /purchasing/view/view_grn.php
564   /purchasing/view/view_po.php
565 + Added option for tax included prices.
566 $ /purchasing/includes/db/suppliers_db.inc
567   /purchasing/manage/suppliers.php
568 + Added support for transactions with tax included prices
569 $ /purchasing/po_entry_items.php
570   /purchasing/po_receive_items.php
571   /purchasing/includes/po_class.inc
572   /purchasing/includes/supp_trans_class.inc
573   /purchasing/includes/db/grn_db.inc
574   /purchasing/includes/db/invoice_db.inc
575   /purchasing/includes/db/po_db.inc
576   /purchasing/includes/db/supp_trans_db.inc
577   /purchasing/includes/ui/invoice_ui.inc
578   /purchasing/includes/ui/po_ui.inc
579 + Added GRNs to supplier transaction inquiry
580   /purchasing/inquiry/supplier_inquiry.php
581 ! Added upgrade from 2.3beta to 2.3RC
582   /sql/alter2.3.php
583   /sql/alter2.3.sql
584   /sql/en_US-demo.sql
585   /sql/en_US-new.sql
586 ! Versions information moved to separate file.
587 $ /version.php (new) 
588   /config.default.php
589   /includes/session.inc
590 ! Fixed item list buttons position.
591 $ /sales/includes/ui/sales_order_ui.inc
592 # Fixed credit links colors
593 $ /themes/aqua/default.css
594   /themes/cool/default.css
595   /themes/default/default.css
596 # SysPrefs restoration after upgrade.
597 $ /admin/inst_upgrade.php
598 # Warning clenaup
599 $ /includes/packages.inc
600 + Supplier transactions list added.
601 $ /includes/ui/ui_lists.inc
602 # Fixed tax footer descriptions
603 $ /includes/ui/ui_view.inc
604
605 21-Jul-2010 Joe Hunt
606 ! Changed Report Statements to accept selector Outstanding Only
607 $ /reporting/reports_main.php
608   /reporting/rep108.php
609   
610 19-Jul-2010 Joe Hunt
611 + Added Revenue / Cost Accruals to be included in core FA
612 $ /applications/generalledger.php
613   /gl/accruals.php (new file)
614   /gl/view/accrual_trans.php (new file)
615   /includes/access_levels.inc
616 ! Changed Std. Cost to show all decimals, and added UOM
617 $ /reporting/rep301.php
618   /reporting/rep303.php
619 # Wrong link to Inventory Reports
620 $ /applications/inventory.php
621
622 18-Jul-2010 Janusz Dobrowolski
623 ! Improved key_in_foreign_table to check multiply tables
624 $ /admin/db/company_db.inc
625 ! New customer/supplier currency can be edited as long as no transaction is entered.
626 $ /purchasing/includes/db/suppliers_db.inc
627   /purchasing/manage/suppliers.php
628   /sales/includes/db/customers_db.inc
629   /sales/manage/customers.php
630
631 17-Jul-2010 Janusz Dobrowolski
632 + New packaged extensions system
633 $ /modules/_cache/index.php (new)
634   /FA.pem (new)
635   /includes/archive.inc (new)
636   /includes/packages.inc (new)
637   /includes/ui/view_package.php (new)
638   /config.default.php
639   /frontaccounting.php
640   /admin/inst_lang.php
641   /admin/inst_module.php
642   /includes/access_levels.inc
643   /includes/ui/ui_controls.inc
644   /includes/ui/ui_view.inc
645   /admin/db/maintenance_db.inc
646 ! Changed language file convention to prevent need for apache restart after *.po file change.
647 $ /includes/lang/gettext.php
648   /includes/lang/language.php
649 ! Small cleanup
650 $ /includes/page/header.inc
651 ! Fixed memo string in adjust_deliveries.
652 $ /includes/db/inventory_db.inc
653 ! Fixed call params check message display
654 $ /gl/view/gl_trans_view.php
655 ! Updated MySQL, php, debugging and extension system checks
656 $ /admin/system_diagnostics.php
657 # Fixed gettext msg typo
658 $ /purchasing/supplier_invoice.php
659 # Fixed curr_default check
660 $ /gl/manage/currencies.php
661 # Message typos
662 $ /admin/create_coy.php
663   /admin/inst_upgrade.php
664 ! Updated translation template
665 $ /lang/new_language_template/LC_MESSAGES/empty.po
666
667 15-Jul-2010 Chaitanya/Joe Hunt
668 ! Changed calculating of cost update (average material price) for better sync.
669 $ /purchasing/includes/db/grn_db.inc
670   /purchasing/includes/db/invoice_db.inc
671   /manufacturing/includes/db/work_orders_db.inc
672   /includes/db/inventory_db.inc
673   
674 ------------------------------- Release 2.3 Beta --------------------------------
675 28-Jun-2010 Joe Hunt
676 ! Release 2.3 Beta
677 $ config.default.php
678   
679 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
680 ------------------------------- Release 2.2.11 ----------------------------------
681 ! Release 2.2.11
682 $ config.default.php
683   update.html
684
685 22-Jun-2010 Joe Hunt
686 # Minor select bug in create recurrent invoices
687 $ /sales/create_recurrent_invoices.php
688
689 18-Jun-2010 Joe Hunt
690 - Removed constraint on day values in Payment Terms
691 $ /admin/payment_terms.php
692
693 18-Jun-2010 Janusz Dobrowolski
694 # Small bug on final credit note screen redirection
695 $ /sales/customer_credit_invoice.php
696
697 17-Jun-2010 Janusz Dobrowolski
698 # [0000235],[0000236] db error in sales order view window.
699 $ /sales/view/view_sales_order.php
700
701 14-Jun-2010 Tom Moulton/Joe Hunt
702 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
703 $ /includes/db/manufacturing_db.inc
704 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
705 $ /reporting/rep101.php
706   /reporting/rep102.php
707   /reporting/rep201.php
708   /reporting/rep202.php
709   /reporting/rep203.php
710   /reporting/rep303.php
711   /reporting/reports_main.php
712
713 ---------- End of changes from main trunk 2.2.11
714
715 27-Jun-2010 Janusz Dobrowolski
716 + Added debtor_trans.src_id update
717 $ /sql/alter2.3.php
718   /sql/alter2.3.sql
719 + Added key for debtor_trans_detail.src_id
720 $ /sql/en_US-demo.sql
721   /sql/en_US-new.sql
722 + Added company upgrade boundary markers in error log.
723 $ /admin/inst_upgrade.php
724 ! Changed price column name to reflect current pricelist type.
725   /sales/includes/ui/sales_order_ui.inc
726 # Fixed sql (removed obsolete email field)
727   /reporting/rep112.php
728 # Fixed sql for child/parent lines retrieval
729   /sales/includes/sales_db.inc
730 # Removed bank payment print links (not implemented yet)
731   /sales/inquiry/customer_inquiry.php
732 # Cleanup
733 $ /purchasing/includes/db/po_db.inc
734
735 26-Jun-2010 Joe Hunt
736 ! Option to suppress tax rates on documents. To be used for tax on tax
737   The tax % should be included in the tax name and the calculated
738   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
739 $ config.default.php
740   /includes/ui/ui_view.inc
741   /reporting/rep107.php
742   /reporting/rep110.php
743 ! Improvements to Sales Groups. Presenting the Id too.
744 $ /sales/manage/sales_groups.php
745 + Preparing for 2.3 Beta
746 $ update.html
747   
748 26-Jun-2010 Janusz Dobrowolski
749 # Fixed sql for child transaction retrieval
750 $  /sales/includes/sales_db.inc
751 ! Added debtor_trans_details.src_id
752 $ /sql/en_US-demo.sql
753   /sql/en_US-new.sql
754
755 25-Jun-2010 Janusz Dobrowolski
756 ! Allow reuse of references previously used on voided transactions
757 $ /includes/references.inc
758 ! Fixed sales database design to ensure document relations consistency on line level.
759 $ /admin/db/fiscalyears_db.inc
760   /admin/db/voiding_db.inc
761   /reporting/includes/header2.inc
762   /sales/customer_invoice.php
763   /sales/includes/cart_class.inc
764   /sales/includes/sales_db.inc
765   /sales/includes/db/cust_trans_db.inc
766   /sales/includes/db/cust_trans_details_db.inc
767   /sales/includes/db/payment_db.inc
768   /sales/includes/db/sales_credit_db.inc
769   /sales/includes/db/sales_delivery_db.inc
770   /sales/includes/db/sales_invoice_db.inc
771   /sales/view/view_invoice.php
772   /sales/view/view_sales_order.php
773
774 24-Jun-2010 Joe Hunt
775 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
776 $ /gl/includes/db/gl_db_accounts.inc
777 # More test on tags due to db error in reports with tags.
778 $ /reporting/rep705.php
779   /reporting/rep706.php
780   /reporting/rep707.php
781   
782 23-Jun-2010 Chaitanya/Joe Hunt
783 ! Changed memo message in supp invoice price variance
784 $ /purchasing/includes/db/invoice_db.inc
785 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
786 $ /reporting/rep204.php
787
788 23-Jun-2010 Janusz Dobrowolski
789 # Restored customer payments display
790 $ /sales/includes/db/cust_trans_db.inc
791
792 22-Jun-2010 Janusz Dobrowolski
793 # Fixed pos parameters retrieval in direct invoice
794 $ /sales/includes/cart_class.inc
795
796 21-Jun-2010 Janusz Dobrowolski
797 + Support for current credit display
798 $ /includes/ui/ui_input.inc
799   /purchasing/po_entry_items.php
800   /purchasing/includes/po_class.inc
801   /purchasing/includes/db/po_db.inc
802   /purchasing/includes/db/suppliers_db.inc
803   /purchasing/includes/ui/po_ui.inc
804   /sales/customer_delivery.php
805   /sales/includes/cart_class.inc
806   /sales/includes/db/customers_db.inc
807   /sales/includes/db/sales_order_db.inc
808   /sales/includes/ui/sales_order_ui.inc
809 + Optional displaying all sql queries in footer for debugging purposes
810   /includes/db/connect_db.inc
811   /includes/page/footer.inc
812   /config.default.php
813   /admin/system_diagnostics.php
814   /includes/errors.inc
815 + Not fully credited invoice can still be credited (automatic payments reallocation)
816 $ /sales/includes/db/cust_trans_db.inc
817   /sales/includes/db/custalloc_db.inc
818   /sales/includes/db/sales_credit_db.inc
819 + Added payment term types
820 $ /includes/sysnames.inc
821   /includes/types.inc
822 + Added popup mode
823 $ /sales/inquiry/customer_inquiry.php
824   /purchasing/inquiry/supplier_inquiry.php
825 ! Reorganized payment terms editor
826 $ /admin/payment_terms.php
827   /includes/ui/ui_lists.inc
828 ! Comments
829 $ /includes/ui/allocation_cart.inc
830 ! Cleanup
831 $ /reporting/rep101.php
832 # Fixed fatal typo
833 $ /sales/customer_credit_invoice.php
834 ! Fixed final page message text
835 $ /sales/customer_invoice.php
836 ! Removed sparse order allocation code, invoice reallocation routine added
837 $ /sales/includes/db/custalloc_db.inc
838 # Fixed branch creation for new company
839 $ /sales/manage/customer_branches.php
840 ! Changed line_details class name to po_line_details to avoid conflicts.
841 $ /purchasing/includes/po_class.inc
842 ! Added sales and purchase order totals
843 $ /sql/alter2.3.sql
844   /sql/alter2.3.php
845   /sql/en_US-demo.sql
846   /sql/en_US-new.sql
847
848 14-Jun-2010 Janusz Dobrowolski
849 # Additional corrections to yesterday commit
850 $ /sales/includes/cart_class.inc
851   /sales/includes/db/cust_trans_db.inc
852   /sales/view/view_sales_order.php
853
854 13-Jun-2010 Janusz Dobrowolski
855 # Small layout bug in tabs widget
856 $ /includes/ui/ui_controls.inc
857 ! Allowed space and '[' in button names
858 $ /includes/ui/ui_input.inc
859 ! Formatted posts and a couple of improvements
860 $ /includes/ui/simple_crud_class.inc
861 ! Changed method naming convention
862 $ /includes/ui/contacts_view.inc
863 ! is_invoice property superseded by trans_type, removed obsolete Complete property
864 $ /purchasing/includes/supp_trans_class.inc
865   /purchasing/includes/db/invoice_db.inc
866   /purchasing/includes/ui/invoice_ui.inc
867   /purchasing/view/view_supp_credit.php
868   /purchasing/view/view_supp_invoice.php
869 ! Cleanups and comments
870 $ /purchasing/includes/po_class.inc
871   /sales/includes/cart_class.inc
872 ! Added document inheritance definitions
873 $ /includes/types.inc
874 # Smaller technical fixes
875 $ /purchasing/includes/db/grn_db.inc
876   /purchasing/includes/db/po_db.inc
877   /sales/includes/sales_db.inc
878   /sales/includes/db/sales_credit_db.inc
879   /purchasing/po_entry_items.php
880   /purchasing/po_receive_items.php
881   /purchasing/supplier_credit.php
882   /purchasing/supplier_invoice.php
883
884 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
885
886 ------------------------------- Release 2.2.10 ----------------------------------
887 11-Jun-2010 Joe Hunt
888 ! Release 2.2.10
889 $ config.default.php
890   update.html
891   
892 10-Jun-2010 Joe Hunt
893 ! Changed Wiki help url and site url in config.default.php
894 $ config.default.php
895
896 07-Jun-2010 Joe Hunt
897 # HTML decode text when printing to Excel.
898 $ /reporting/includes/excel_report.inc
899
900 06-Jun-2010 Janusz Dobrowolski
901 # False overallocation fixed.
902 $ /includes/ui/allocation_cart.inc
903 + Allowed optional long timeout on default/cancel/selector buttons
904 $ /includes/ui/ui_input.inc
905   /js/behaviour.js
906   /js/inserts.js
907 # Long ajax timeout on all reports
908 $ /reporting/includes/reports_classes.inc
909 # [0000232] Fixed list of related invoices/credits in SO view.
910 $ /sales/view/view_sales_order.php
911 # Small bug on final screen redirection
912 $ /sales/customer_credit_invoice.php
913
914 03-Jun-2010 Joe Hunt
915 # Rounding bug when decimals greater than or equal to 6.
916 $ /includes/current_user.inc
917
918 31-May-2010 Joe Hunt
919 # No limit on 30 days in Payment terms if end of month.
920 $ /admin/payment_terms.php
921
922 30-May-2010 Joe Hunt
923 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
924 $ config.default.php
925   /reporting/includes/reports_classes.inc
926 ! copy line memo to next line in journal entries and bank payments/deposits
927 $ /gl/includes/ui/gl_bank_ui.inc
928   /gl/includes/ui/gl_journal_ui.inc
929 ! Report GL Transactions now prints line memos
930 $ /reporting/rep704.php
931
932 29-May-2010 Janusz Dobrowolski
933 # Smaller fixes initial COAs
934 $ /sql/en_US-demo.sql
935   /sql/en_US-new.sql
936
937 ---------- End of changes from main trunk 2.2.10
938
939 05-Jun-2010 Joe Hunt
940 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
941 $ /admin/db/fiscalyears_db.inc
942   /includes/date_functions.inc
943   /includes/acces_levels.inc
944   
945 31-May-2010 Joe Hunt
946 ! Allowing modifying of Bank Payments/Deposits
947 $ /gl/gl_bank.php
948   /gl/includes/db/gl_db_banking.inc
949   /gl/includes/db/gl_db_bank_trans.inc
950   /gl/includes/db/gl_db_trans.inc
951   /gl/inquiry/journal_inquiry.php
952   /purchasing/includes/db/supp_trans_db.inc
953   /sales/includes/db/cust_trans_db.inc
954   
955 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
956
957 ------------------------------- Release 2.2.9 ----------------------------------
958 24-May-2010 Joe hunt
959 ! Release 2.2.9
960 $ config.default.php
961   update.html
962 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
963 $ /reporting/rep303.php
964
965 24-May-2010 Janusz Dobrowolski
966 # Additional fixes in payment/deposit allocations.
967 $ /includes/ui/allocation_cart.inc
968   /js/payalloc.js
969
970 22-May-2010 Janusz Dobrowolski
971 # Fixed html generation for buttons
972 $ /includes/ui/ui_input.inc
973
974 13-May-2010 Janusz Dobrowolski
975 # [0000229] Payment overallocation is now forbidden (addendum)
976 $ /js/payalloc.js
977
978 12-May-2010 Janusz Dobrowolski
979 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
980 $ /admin/system_diagnostics.php
981 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
982 $ /includes/session.inc
983 # [0000229] Payment overallocation is now forbidden
984 $ /includes/ui/allocation_cart.inc
985   /js/allocate.js
986 # Fixed email links to use ajax
987 $ /purchasing/po_entry_items.php
988   /sales/credit_note_entry.php
989   /sales/customer_delivery.php
990   /sales/customer_invoice.php
991 # Fixed shipping tax naming
992 $ /taxes/tax_groups.php
993
994 12-May-2010 Joe Hunt
995 ! Changed to allow change of theme in 'allow_demo_mode' during session
996 $ /admin/display_prefs.php
997 ! [0000228] Sales order inquiry using reference number.
998 $ /sales/inquiry/sales_orders_view.php
999
1000 10-May-2010 Joe Hunt/Alvin
1001 ! Changed so Print Statements don't list voided items.
1002 $ /reporting/rep108.php
1003
1004 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1005 # Fixed amibiguites and typos in report titles.
1006 $ /reporting/includes/doctext.inc
1007   /reporting/includes/doctext2.inc
1008
1009 04-May-2010 Joe Hunt
1010 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1011 $ /reporting/rep203.php
1012 ! Minor change to balance sheet/profit and loss drilldown
1013   Script is modified to display only direct child types
1014 /gl/inquiry/balance_sheet.php
1015 /gl/inquiry/profit_loss.php
1016 ! New empty.po for release 2.2.8
1017 $ /lang/new_language_template/LC_MESSAGES/empty.po
1018
1019 26-Apr-2010 Joe Hunt
1020 ! Allowing the Tax Report to be printed to Excel/OO Calc
1021 $ /reporting/rep709.php
1022   /reporting/reports_main.php
1023   /reporting/includes/excel_report.inc
1024   
1025 21-Apr-2010 Joe Hunt
1026 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1027 $ /admin/db/maintenance_db.inc
1028
1029 21-Apr-2010 Joe Hunt
1030 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1031   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1032   on the lines.
1033 $ /sales/includes/db/sales_order_db.inc
1034
1035 ------------------------------- Release 2.2.8 ----------------------------------
1036 18-Apr-2010
1037 ! Release 2.2.8
1038 $ config.default.php
1039   update.html
1040
1041 17-Apr-2010 Janusz Dobrowolski
1042 # Small fix in company creation 
1043 $ /admin/create_coy.php
1044 # Checking whether reference is unique before saving transaction.
1045 $ /sales/sales_order_entry.php
1046
1047 09-Apr-2010 Joe Hunt
1048 # Creating a new company without a Database script causes unpredictable errors.
1049 $ /admin/create_coy.php
1050
1051 06-Apr-2010 Joe Hunt/Albin
1052 # Inactive items should not show in Price List Report. In Item lists they are
1053   stamped (Inactive) after the description.
1054 $ /reporting/rep104.php
1055   /reporting/rep301.php
1056   /reporting/rep302.php
1057   /reporting/rep303.php
1058   /reporting/rep304.php
1059   /reporting/rep305.php
1060   
1061 03-Apr-2010 Joe Hunt/Chaitanya
1062 # [0000219] Incorrect behaviors regarding Payment forms
1063 $ /purchasing/supplier_payment.php
1064   /sales/customer_payments.php
1065
1066 20-Mar-2010 Joe Hunt/RodW
1067 # [0000215} Wrong text in deliver to and not printing it.
1068 $ /reporting/includes/doctext.inc
1069   /reporting/includes/doctext2.inc
1070   /reporting/includes/header2.inc
1071   
1072 15-Mar-2010 Janusz Dobrowolski
1073 # Missing check for customer/branch selected ([0000216])
1074 $ /sales/sales_order_entry.php
1075   /sales/customer_payment.php
1076 # Missing check for supplier selected ([0000217])
1077 $ /purchasing/supplier_invoice.php
1078   /purchasing/supplier_payment.php
1079   /purchasing/po_entry_items.php
1080 # Fixed db error on no supplier selected
1081   /purchasing/includes/db/suppalloc_db.inc
1082 # Smaller clenaups.
1083 $ /includes/current_user.inc
1084   /includes/session.inc
1085
1086 10-Mar-2010 Joe Hunt
1087 ! Print full Location name on reports
1088 $ /reporting/rep105.php
1089   /reporting/rep301.php
1090   /reporting/rep302.php
1091   /reporting/rep303.php
1092 # Print reference on email (PO)
1093   /reporting/rep209.php
1094   
1095 07-Mar-2010 Joe Hunt
1096 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1097   call to systypes_list_cells
1098 $ /includes/ui/ui_lists.inc
1099
1100 06-Mar-2010 Joe Hunt
1101 # Bug in Text(Col)WrapLines. Doesn't break on space.
1102 $ /reporting/includes/pdf_report.inc
1103 # Missing 'Set Global Supplier' in invoice_ui.inc
1104 $ /purchasing/includes/ui/invoice_ui.inc
1105
1106 ---------- End of changes from main trunk 2.2.7-2.2.9
1107
1108 15-May-2010 Joe Hunt
1109 ! Layout - added class label for branch link
1110 $ /sales7manage/customers.php
1111
1112 11-May-2010 Janusz Dobrowolski
1113 + Added multiply categorized customer/branch/supplier contacts in separate table,
1114  per contact report language selection
1115 $ /admin/crm_categories.php (new)
1116   /applications/setup.php
1117   /includes/access_levels.inc
1118   /includes/sysnames.inc
1119   /includes/db/crm_contacts_db.inc (new)
1120   /includes/ui/contacts_view.inc (new)
1121   /includes/ui/simple_crud_class.inc (new)
1122   /manufacturing/includes/db/work_orders_db.inc
1123   /purchasing/includes/db/suppliers_db.inc
1124   /purchasing/manage/suppliers.php
1125   /reporting/rep107.php
1126   /reporting/rep108.php
1127   /reporting/rep109.php
1128   /reporting/rep110.php
1129   /reporting/rep111.php
1130   /reporting/rep112.php
1131   /reporting/rep209.php
1132   /reporting/rep210.php
1133   /reporting/rep409.php
1134   /sales/includes/db/branches_db.inc
1135   /sales/includes/db/cust_trans_db.inc
1136   /sales/includes/db/customers_db.inc
1137   /sales/includes/db/sales_order_db.inc
1138   /sales/includes/ui/sales_order_ui.inc
1139   /sales/manage/customer_branches.php
1140   /sales/manage/customers.php
1141   /sql/alter2.3.php
1142   /sql/alter2.3.sql
1143   /sql/en_US-demo.sql
1144   /sql/en_US-new.sql
1145 + Added tabbed content widget
1146 $ /includes/ui/ui_controls.inc
1147   /themes/aqua/default.css
1148   /themes/cool/default.css
1149   /themes/default/default.css
1150 + Changes in hotkeys system for tabs support
1151 $ /js/inserts.js
1152 + Emailed reports can be send to multiply contacts, fixed email charset selection
1153 $ /reporting/includes/pdf_report.inc
1154 + Added charset selection for email content
1155 $ /reporting/includes/class.mail.inc
1156 # Small field name bug
1157 $ /reporting/reports_main.php
1158 # Fixed typo and small bug
1159 $ /reporting/includes/doctext.inc
1160 # Fixed problem with multiselection in array_combo, added crm related list helpers
1161 $ /includes/ui/ui_lists.inc
1162 # Fixed function name
1163 $ /sales/includes/db/sales_credit_db.inc
1164 # Fixed email sending links to use ajax.
1165 $ /sales/credit_note_entry.php
1166   /sales/customer_delivery.php
1167   /sales/customer_invoice.php
1168 # Fix in array_search_keys
1169 $ /includes/current_user.inc
1170 # Fixed bug in company deletion
1171 $ /admin/create_coy.php
1172   /admin/db/company_db.inc
1173
1174 07-May-2010 Joe Hunt
1175 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1176   and Profit and Loss Sheet
1177 $ /admin/db/tags_db.inc
1178   /reporting/rep705.php
1179   /reporting/rep706.php
1180   /reporting/rep707.php
1181   /reporting/reports_main.php
1182   /reporting/includes/reports_classes.inc
1183   
1184 07-May-2010 Janusz Dobrowolski
1185 # Fixed bug in array_selector for multiply lists
1186 $ /includes/ui/ui_lists.inc
1187
1188 30-Apr-2010 Janusz Dobrowolski
1189 + Recovering next reference after voiding of last reference
1190   /admin/db/voiding_db.inc
1191   /includes/references.inc
1192   /includes/db/references_db.inc
1193 # Reference column displayed also for journal entries
1194   /admin/void_transaction.php
1195 # Voided transactions excluded form list of transactions
1196   /admin/db/transactions_db.inc
1197
1198 26-Apr-2010 Joe Hunt
1199 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1200   and set SO quantity and qty_sent to 0.
1201   And a few small bug fixes.  
1202 $ /admin/db/voiding_db.inc
1203   /sales/includes/sales_db.inc
1204   /sales/includes/db/sales_credit_db.inc
1205   /sales/includes/db/sales_invoice_db.inc
1206   /sales/includes/db/sales_delivery_db.inc
1207   
1208 21-Apr-2010 Joe Hunt
1209 # Bug in systypes selector (no type update)
1210 $ /admin/attachments.php
1211 ! Better layout
1212 $ /admin/company_preferences.php
1213 # Didn't show 'View Attachments' for Journal Entries
1214 $ /includes/ui/ui_controls.inc
1215
1216 20-Apr-2010 Joe Hunt
1217 + Added option for Manual Revaluation of Currency Accounts
1218 $ /admin/company_preferences.php
1219   /applications/generalledger.php
1220   /gl/includes/db/gl_db_banking.inc
1221   /gl/manage/revaluate_currencies.php (new file)
1222   /includes/prefs/sysprefs.inc
1223   /sql/en_US-demo.sql
1224   /sql/en_US-new.sql
1225   /sql/alter2.3.sql
1226   
1227 16-Apr-2010 Joe Hunt
1228 # Minor fixes in voiding transactions
1229 $ /admin/void_transaction.php
1230 ! Layout improvement in hyperlink_back function
1231 $ /includes/ui/ui_controls.inc
1232
1233 15-Apr-2010 Joe Hunt
1234 ! Added an alternative way of presenting tax included on invoices.
1235   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1236 $ config.default.php 
1237   /includes/ui/ui_view.inc
1238   /reporting/rep107.php
1239   /reporting/rep110.php
1240   
1241 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1242 ! Changed Voiding Transaction to also include a pager.
1243 $ /admin/view_print_transaction.php
1244   /admin/void_transaction.php
1245   /admin/db/transaction_db.inc
1246   /includes/systypes.inc
1247   /manufacturing/view/wo_production_view.php
1248   /reporting/includes/reporting.inc
1249   
1250 14-Apr-2010 Joe Hunt
1251 ! Replaced the global variables for table styles to defined CSS classes.
1252 $ all files that includes the call to start_table and start_outer_table
1253
1254 14-Apr-2010 Joe Hunt/ AVB3
1255 + Added 'View Attachments' if any in all popup view windows
1256 $ /admin/db/attachments_db.inc
1257   /includes/main.inc
1258   /includes/ui/ui_controls.inc
1259   /dimensions/view/view_dimension.php
1260   /gl/view/bank_transfer_view.php
1261   /gl/view/gl_deposit_view.php
1262   /gl/view/gl_payment_view.php
1263   /gl/view/gl_trans_view.php
1264   /inventory/view/view_adjustment.php
1265   /inventory/view/view_transfer.php
1266   /manufacturing/view/work_order_view.php
1267   /manufacturing/view/wo_issue_view.php
1268   /manufacturing/view/wo_production_view.php
1269   /purchasing/view/view_grn.php
1270   /purchasing/view/view_po.php
1271   /purchasing/view/view_supp_credit.php
1272   /purchasing/view/view_supp_invoice.php
1273   /purchasing/view/view_supp_payment.php
1274   /sales/view/view_credit.php
1275   /sales/view/view_dispatch.php
1276   /sales/view/view_invoice.php
1277   /sales/view/view_receipt.php
1278   /sales/view/view_sales_order.php
1279   
1280 04-Apr-2010 Janusz Dobrowolski
1281 + Added supplier/customer document language selection
1282 $ /purchasing/includes/db/suppliers_db.inc
1283   /purchasing/manage/suppliers.php
1284   /reporting/rep107.php
1285   /reporting/rep108.php
1286   /reporting/rep109.php
1287   /reporting/rep110.php
1288   /reporting/rep111.php
1289   /reporting/rep112.php
1290   /reporting/rep209.php
1291   /reporting/rep210.php
1292   /reporting/includes/class.pdf.inc
1293   /reporting/includes/pdf_report.inc
1294   /sales/includes/db/branches_db.inc
1295   /sales/includes/db/customers_db.inc
1296   /sales/includes/db/cust_trans_db.inc
1297   /sales/includes/db/sales_order_db.inc
1298   /sales/manage/customer_branches.php
1299   /sales/manage/customers.php
1300   /sql/alter2.3.sql
1301   /sql/en_US-demo.sql
1302   /sql/en_US-new.sql
1303   /reporting/includes/doctext2.inc (removed)
1304
1305 + Added company_path() helper
1306 $ /admin/attachments.php
1307   /admin/company_preferences.php
1308   /admin/create_coy.php
1309   /admin/display_prefs.php
1310   /admin/print_profiles.php
1311   /admin/system_diagnostics.php
1312   /admin/db/fiscalyears_db.inc
1313   /includes/main.inc
1314   /includes/lang/language.php
1315   /includes/page/header.inc
1316   /includes/ui/ui_view.inc
1317   /inventory/manage/items.php
1318   /reporting/rep102.php
1319   /reporting/rep104.php
1320   /reporting/rep202.php
1321   /reporting/rep303.php
1322   /reporting/rep706.php
1323   /reporting/rep707.php
1324   /reporting/includes/excel_report.inc
1325   /reporting/includes/header2.inc
1326
1327 ! Added all_option parameter to language selectors
1328 $ /includes/ui/ui_lists.inc
1329
1330 ! System names extracted to new separated file to enable re-read after langauge change
1331 $ /includes/types.inc
1332   /includes/sysnames.inc (new)
1333
1334 ! Fixed for better extension modules support
1335 $ /reporting/prn_redirect.php
1336   /reporting/includes/tcpdf.php
1337
1338 ! Changed addReport method (better support for extension modules)
1339 $ /reporting/reports_main.php
1340   /reporting/includes/reports_classes.inc
1341
1342 ! Code cleanup
1343 $ /gl/inquiry/balance_sheet.php
1344   /gl/inquiry/profit_loss.php
1345
1346 26-Mar-2010 Joe Hunt
1347 # Fixed a sorting problem in gl_account_types_list
1348 $ /includes/ui/ui_lists.inc
1349   /gl/includes/db/gl_db_account_types.inc
1350
1351 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1352 # Fixed problem with multiply zeros a value of option in list selectors
1353 # Parse error in ui_list.inc. Fix in other files.
1354 $ /includes/ui/ui_lists.inc
1355   /gl/includes/db/gl_db_account_types.inc
1356   /gl/manage/gl_account_types.php
1357
1358 22-Mar-2010 Joe Hunt
1359 # Error editing (updating) Account Groups and problem
1360   with "00" == "0" in php.
1361 $ /gl/includes/db/gl_db_account_types.inc
1362   /gl/manage/gl_account_classes.php
1363   /gl/manage/gl_account_types.php
1364   /includes/ui/ui_lists.inc
1365   /sql/alter2.3.sql
1366   
1367 12-Mar-2010 Janusz Dobrowolski
1368 # Small cleanups.
1369 $ /reporting rep301.php
1370   /reporting rep304.php
1371   /reporting rep601.php
1372
1373 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1374 ------------------------------- Release 2.2.7 ----------------------------------
1375 05-Mar-2010 Joe Hunt
1376 ! Release 2.2.7
1377 ! Removed redundant variable $use_new_account_types from config.php
1378 $ config.default.php
1379   update.html
1380 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1381 $ /gl/includes/db/gl_db_accounts.inc
1382
1383 02-Mar-2010 Joe Hunt
1384 # Bug sending email to a name with commas. Has been replaced with ''.
1385 $ /reporting/includes/pdf_report.inc
1386
1387 01-Mar-2010 Janusz Dobrowolski
1388 # [0000212] Selecting branch from popup was not working.
1389 $ /sales/manage/customer_branches.php
1390 # [0000213] Date change on journal entry update.
1391 $ /gl/gl_journal.php
1392
1393 01-Mar-2010 Joe Hunt
1394 ! Allow change of password without script in Create/Update Company.
1395 $ /admin/create_coy.php
1396
1397 28-Feb-2010 Joe Hunt
1398 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1399   bugs in the same operation. And a fix according to Vramak on the forum.
1400   Wiki will be updated on how does the Work Order work
1401 $ /manufacturing/includes/db/work_orders_db.inc
1402   /manufacturing/includes/db/work_orders_quick_db.inc
1403   /manufacturing/includes/db/work_order_produce_items_db.inc
1404   /manufacturing/includes/db/work_order_requirements_db.inc
1405   /purchasing/includes/db/grn_db.inc
1406   
1407 26-Feb-2010 Janusz Dobrowolski
1408 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1409 $ /purchasing/includes/ui/po_ui.inc
1410 # [0000211] Typo in work order legend.
1411 $ /reporting/includes/doctext.inc
1412   /reporting/includes/doctext2.inc
1413 # Restored Esc hot key on cancel buttons.
1414 $ /js/inserts.js
1415
1416 26-Feb-2010 Joe Hunt
1417 # [0000208] Voiding a work order production does not revert raw material quantities 
1418 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1419
1420 25-Feb-2010 Janusz Dobrowolski
1421 # Fixed bug in quantity input
1422 $ /manufacturing/work_order_add_finished.php
1423
1424 24-Feb-2010 Joe Hunt
1425 # Tax included calculation problem when more than 1 tax type in a group
1426 $ /taxes/tax_calc.inc
1427 ! Small layout fixes
1428 $ /admin/backups.php
1429   /includes/ui/ui_lists.inc
1430   /reporting/rep107.php
1431   /reporting/rep110.php
1432   
1433 22-Feb-2010 Janusz Dobrowolski
1434 # Two smaller fixes in security area codes.
1435 $ /includes/access_levels.inc
1436
1437 21-Feb-2010 Joe Hunt
1438 # Exchange rate doesn't update table immediately when adding new rate 
1439   and no exchange rates there before.
1440 $ /gl/manage/exchange_rates.php
1441 # Bug in exchange variation calculation in certain situations. Again.
1442 $ /gl/includes/db/gl_db_banking.inc
1443  
1444 21-Feb-2010 Janusz Dobrowolski
1445 # Fixed check for language session var.
1446 $ /includes/session.inc
1447
1448 19-Feb-2010 Joe Hunt/Ary Wibowo
1449 # Bug in exchange variation calculation in certain situations.
1450 $ /gl/includes/gl_db_banking.inc
1451 ! Better and cleaner layout in graphics
1452 $ /reporting/includes/class.graphic.inc
1453 ! Fixed better layout in customer delivery form
1454 $ /sales/customer_delivery.php
1455
1456 17-Feb-2010 Joe Hunt
1457 # Missing border layout in report centre
1458 $ /reporting/includes/reports_classes.inc
1459
1460 ---------- End of changes from main trunk 2.2.6-2.2.7
1461
1462 01-Mar-2010 Janusz Dobrowolski
1463 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1464 $ /reporting/includes/class.pdf.inc
1465   /reporting/includes/excel_report.inc
1466   /reporting/includes/header2.inc
1467   /reporting/includes/pdf_report.inc
1468 + Integration of fpdi class
1469 $ /reporting/includes/fpdi/* (new)
1470   /reporting/forms (new)
1471 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1472 $ /reporting/prn_redirect.php
1473   /includes/main.inc
1474 ! Reports fixed according to changes in header API in FrontReport class.
1475 $ /reporting/rep101.php
1476   /reporting/rep102.php
1477   /reporting/rep103.php
1478   /reporting/rep104.php
1479   /reporting/rep105.php
1480   /reporting/rep106.php
1481   /reporting/rep107.php
1482   /reporting/rep108.php
1483   /reporting/rep109.php
1484   /reporting/rep110.php
1485   /reporting/rep111.php
1486   /reporting/rep112.php
1487   /reporting/rep201.php
1488   /reporting/rep202.php
1489   /reporting/rep203.php
1490   /reporting/rep204.php
1491   /reporting/rep209.php
1492   /reporting/rep210.php
1493   /reporting/rep301.php
1494   /reporting/rep302.php
1495   /reporting/rep303.php
1496   /reporting/rep304.php
1497   /reporting/rep305.php
1498   /reporting/rep401.php
1499   /reporting/rep409.php
1500   /reporting/rep501.php
1501   /reporting/rep601.php
1502   /reporting/rep701.php
1503   /reporting/rep702.php
1504   /reporting/rep704.php
1505   /reporting/rep705.php
1506   /reporting/rep706.php
1507   /reporting/rep707.php
1508   /reporting/rep708.php
1509   /reporting/rep709.php
1510   /reporting/rep710.php
1511
1512 25-Feb-2010 Janusz Dobrowolski
1513 # Files manipulation helpers added
1514 $ /includes/main.inc
1515 # Cleanup
1516 $ /includes/db/sql_functions.inc
1517 + Added radio buttons helper
1518 $ /includes/ui/ui_input.inc
1519 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1520 $ /includes/ui/ui_lists.inc
1521 ! Changed _vd debug function to notification type
1522 $ /includes/ui/ui_view.inc
1523 # Layout fix on final screen 
1524 $ /purchasing/po_entry_items.php
1525 # Error message when no report file is found
1526 $ /reporting/prn_redirect.php
1527 # Code cleanup (missing $row declaration)
1528 $ /reporting/includes/pdf_report.inc
1529
1530 20-Feb-2010 Joe Hunt
1531 # Wrong class parameter in Generqal Ledger Reports
1532 $ /applications/generalledger.php
1533
1534 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1535 ------------------------------- Release 2.2.6 ----------------------------------
1536 16-Feb-2010 Joe Hunt
1537 ! Release 2.2.6
1538 $ config.default.php
1539   update.html
1540   /lang/new_language_template/LC_MESSAGES/empty.po
1541 ! CSS style is now implemented in all FA.
1542 ! New label style for the themes. Better layout in supp inv/credit
1543 ! A lot of code clean up. New password_row and file_row/cells.
1544 # Several minor bugs during final CSS implementaion
1545   /access/login.php
1546   /admin/attachments.php
1547   /admin/change_current_user_password.php
1548   /admin/company_preferences.php
1549   /admin/create_coy.php
1550   /admin/display_prefs.php
1551   /admin/gl_setup.php
1552   /admin/inst_lang.php
1553   /admin/inst_module.php
1554   /admin/users.php
1555   /includes/ui/ui_controls.inc
1556   /includes/ui/ui_input.inc
1557   /includes/ui/ui_lists.inc
1558   /inventory/manage/items.php
1559   /purchasing/supplier_credit.php
1560   /purchasing/supplier_invoice.php
1561   /purchasing/includes/ui/po_ui.inc
1562   /purchasing/includes/ui/invoice_ui.inc
1563   /reporting/includes/reports_classes.inc
1564   /sales/includes/ui/sales_order_ui.inc
1565   /sales/view/view_sales_order.php
1566   /themes/default/default.css
1567   /themes/aqua/default.css
1568   /themes/cool/default.css
1569   
1570
1571 11-Feb-2010 Janusz Dobrowolski
1572 # Better check for language session var.
1573 $ /includes/session.inc
1574 # Fixed IE related hotkeys problem with AltTab
1575 $ /js/inserts.js
1576
1577 11-Feb-2010 Joe Hunt/Chaitanya
1578 # [0000204] GRN Valuation Report shows wrong data
1579 $ /reporting/rep305.php
1580
1581 10-Feb-2010 Janusz Dobrowolski
1582 # [0000201] Cannot change item type when item is edited
1583 $  /inventory/manage/items.php
1584 # Sparse warning fixed.
1585 $ includes/db/manufacturing_db.inc
1586
1587 10-Feb-2010 Joe Hunt
1588 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1589   the correct values later are obtained.
1590 $ /admin/gl_setup.php
1591   /includes/db/inventory_db.inc
1592   /manufacturing/includes/db/work_orders_db.inc
1593   /purchasing/includes/db/grn_db.inc
1594   /purchasing/includes/db/invoice_db.inc
1595 + Added a selector for decimal values in Balance Sheet and P/L Statement
1596 $ /reporting/reports_main.php
1597   /reporting/rep706.php
1598   /reporting/rep707.php
1599 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1600 $ /gl/gl_bank.php
1601   
1602 09-Feb-2010 Joe Hunt/Chaitanya
1603 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1604 $ /admin/create_coy.php
1605
1606 06-Feb-2010 Janusz Dobrowolski
1607 # Fixed get_standard_cost() for dummy items again.
1608 $ /includes/db/inventory_db.inc
1609 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1610 $ /sales/includes/db/sales_invoice_db.inc
1611 ! Yesterday changes removed
1612 $ /sales/includes/db/sales_delivery_db.inc
1613   /sales/includes/db/sales_invoice_db.inc
1614 # Prevent saving empty lines in invoices/delivery notes - rerun
1615   /reporting/rep107.php
1616   /reporting/rep110.php
1617
1618 06-Feb-2010 Joe Hunt/Chaitanya
1619 ! Changed Balance Sheets/PL Statements to be recursive
1620 $ /gl/inquiry/balance_sheet.php
1621   /gl/inquiry/profit_loss.php
1622   /reporting/rep701.php
1623   /reporting/rep705.php
1624   /reporting/rep706.php
1625   /reporting/rep707.php
1626   
1627 05-Feb-2010 Joe Hunt/Kalido
1628 + Placing a print link in all view windows (without menus).
1629 $ /includes/main.inc
1630   /includes/ui_controls.inc
1631 ! Preparing for new recursive balance sheet/PL Statements
1632 $ /gl/includes/db/gl_db_accounts.inc
1633   /gl/includes/db/gl_db_account_types.inc
1634   
1635 05-Feb-2010 Janusz Dobrowolski
1636 # Fixed get_standard_cost() for dummy items
1637 $ /includes/db/inventory_db.inc
1638 # Prevent saving empty lines in invoices/delivery notes
1639 $ /sales/includes/db/sales_delivery_db.inc
1640   /sales/includes/db/sales_invoice_db.inc
1641
1642 03-Feb-2010 Janusz Dobrowolski
1643 # Fixed continuation after timeout.
1644 $ /access/login.php
1645   /includes/main.inc
1646   /includes/session.inc
1647   /includes/page/footer.inc
1648   /themes/aqua/default.css
1649   /themes/cool/default.css
1650   /themes/default/default.css
1651 # Added error message when no file is selected on view or download.
1652 $ /admin/backups.php
1653
1654 03-Feb-2010 Joe Hunt
1655 # When buying a service item from a supplier, the delivery produced
1656   wrong inventory GL transactions. No GL transactions should be here.
1657 $ /sales/includes/db/sales_delivery_db.inc
1658 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1659   price format uses thousands seperator. A couple of minor errors too. 
1660 $ /purchasing/includes/db/grn_db.inc
1661   /purchasing/includes/db/invoices_db.inc
1662 # Exchange rate bug when searching a non existing customer
1663 $ /includes/banking.inc
1664
1665 03-Feb-2010 Chaitanya/Joe
1666 + Added a Profit and Loss Drilldown page and changed menu link
1667 $ /applications/generalledger.php
1668   /gl/inquiry/profit_loss.php (New file)
1669   /gl/inquiry/balance_sheet.php
1670 ! Better layout
1671 $ /gl/inquiry/journal_inquiry.php
1672
1673 02-Feb-2010 Chaitanya
1674 + Added memo search on journal inquires.
1675 $ /gl/inquiry/journal_inquiry.php
1676
1677 ---------- End of changes from main trunk 2.2.5-2.2.6
1678
1679 09-Feb-2010 Janusz Dobrowolski
1680 + Improved multilevel database transaction support
1681 $ /includes/errors.inc
1682   /includes/db/connect_db.inc
1683   /includes/db/sql_functions.inc
1684   /sales/includes/cart_class.inc
1685 + Added Direct GRN and Direct Invoice in purchases module
1686 $ /applications/suppliers.php
1687   /includes/current_user.inc
1688   /includes/ui/ui_lists.inc
1689   /purchasing/po_entry_items.php
1690   /purchasing/po_receive_items.php
1691   /purchasing/includes/po_class.inc
1692   /purchasing/includes/db/grn_db.inc
1693   /purchasing/includes/db/invoice_db.inc
1694   /purchasing/includes/db/po_db.inc
1695   /purchasing/includes/ui/grn_ui.inc
1696   /purchasing/includes/ui/po_ui.inc
1697 + Added invoice preselection option.
1698 $ /purchasing/supplier_payment.php
1699 ! Optimized extensions related code.
1700 $ /applications/application.php
1701   /applications/customers.php
1702   /applications/dimensions.php
1703   /applications/generalledger.php
1704   /applications/inventory.php
1705   /applications/manufacturing.php
1706   /applications/setup.php
1707 ! Cleanup
1708 $ /purchasing/supplier_invoice.php
1709   /sales/includes/ui/sales_order_ui.inc
1710 # Typo
1711 $ /sales/sales_order_entry.php
1712
1713 05-Feb-2010 Janusz Dobrowolski
1714 + Multiply order items with the same stock_id (with warning), code cleanups
1715 $ /purchasing/po_entry_items.php
1716   /purchasing/includes/po_class.inc
1717   /purchasing/includes/supp_trans_class.inc
1718   /purchasing/includes/db/po_db.inc
1719   /purchasing/includes/ui/po_ui.inc
1720 # Fixed typo bugs
1721 $ /purchasing/includes/db/grn_db.inc
1722   /purchasing/includes/db/invoice_db.inc
1723
1724 04-Feb-2010 Joe Hunt
1725 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1726   and class id varchar(3). Ability to change account groups online.
1727 $ /gl/manage/gl_account_classes.php
1728   /gl/manage/gl_account_types.php
1729   /gl/manage/gl_accounts.php
1730   /gl/includes/db/gl_db_account_types.inc
1731   /includes/ui/ui_lists.inc
1732   /sql/alter2.3.sql
1733   /sql/en_US-demo.sql
1734   /sql/en_US-new.sql
1735
1736 03-Feb-2010 Janusz Dobrowolski
1737 # Payment terms were not retrieved at invoice edit start.
1738 $ /sales/customer_invoice.php
1739 # Fixed item selector.
1740 $ /inventory/prices.php
1741
1742 02-Feb-2010 Janusz Dobrowolski
1743 # Missing closing bracket
1744 $ /sql/alter2.3.php
1745 # Small fixes in sys_prefs update/retrieve
1746 $ /admin/db/company_db.inc
1747
1748 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1749 ------------------------------- Release 2.2.5 ----------------------------------
1750 02-Feb-2010 Joe Hunt
1751 ! Release 2.2.5
1752 $ $config.default.php
1753   update.html
1754 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1755 $ /sales/sales_order_entry.php
1756
1757 01-Feb-2010 Janusz Dobrowolski
1758 # Fixed error display hidden during ajax call in some situations
1759 $ /includes/errors.inc
1760 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1761  errors are generated on fatal failure.
1762 $ /js/utils.js
1763   /js/inserts.js
1764
1765 01-Feb-2010 Joe Hunt
1766 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1767 $ /sales/sales_order_entry.php
1768 # [0000197] Bug in closing some special balance sheet levels.
1769 $ /gl/inquiry/balance_sheet.php
1770   /reporting/rep705.php
1771   /reporting/rep706.php
1772   /reporting/rep707.php
1773
1774 31-Jan-2010 Joe Hunt
1775 # Bug in Quick Entries with Tax added.
1776 $ /includes/ui/ui_view.inc
1777
1778 30-Jan-2010 Joe Hunt/Chaitanya
1779 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1780   Contributed by Chatanya. Magnificient!
1781 $ /applications/generalledger.php
1782   /gl/inquiry/balance_sheet.php (new file)
1783   /gl/inquiry/gl_account_inquiry.php
1784 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1785 $ /sql/en_US-demo.sql
1786   /sql/en_US_new.sql
1787 # Fixed bug in gl accounts checks
1788   /taxes/tax_types.php
1789
1790 30-Jan-2010 Janusz Dobrowolski
1791 # [0000194] Fixed tax records from journal entry (voiding problem)
1792 $ /gl/includes/db/gl_db_trans.inc
1793   /reporting/rep709.php
1794
1795 25-Jan-2010 Joe Hunt
1796 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1797 # A couple of redirecting bugs
1798 $ /sales/sales_order_entry.php
1799   /sales/includes/db/sales_order_db.inc
1800 # Bug in the sequence in sales price pickup
1801 $ /sales/includes/sales_db.inc
1802 + Added document Receipt and small rearrangements and bugfixes
1803 $ /includes/types.inc
1804   /includes/ui/ui_view.inc
1805   /reporting/rep107.php
1806   /reporting/rep108.php
1807   /reporting/rep109.php
1808   /reporting/rep110.php
1809   /reporting/rep111.php
1810   /reporting/rep112.php (new document file)
1811   /reporting/rep209.php
1812   /reporting/rep210.php
1813   /reporting/reports_main.php
1814   /reporting/includes/doctext.inc
1815   /reporting/includes/doctext2.inc
1816   /reporting/includes/header2.inc
1817   /reporting/includes/reporting.inc
1818   /reporting/includes/reports_classes.inc
1819   /sales/customer_payments.php
1820   /sales/sales_order_entry.php
1821   /sales/inquiry/customer_inquiry.php
1822   
1823 22-Jan-2010 Tom Hallman/Joe Hunt
1824 # Exchange rate doesn't update table when adding new or deleting rate
1825 $ /gl/manage/exchange_rates.php
1826 ! Small adjustments to Bank Statement and GL Transactions Reports
1827 $ /reporting/rep601.php
1828   /reporting/rep704.php
1829 ! Layout fix for Report Selectors in when running in Windows OS.
1830 $ /reporting/includes/reports_classes.inc
1831
1832 20-Jan-2010 Joe Hunt
1833 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1834 $ /admin/gl_setup.php
1835
1836 18-Jan-2010 Joe Hunt
1837 # Demand was calculated double from Sales Quotation. Should be 0.
1838 $ /includes/db/manufacturing_db.inc
1839 # A back link was still in Bank Transfer.
1840 $ /gl/bank_transfer.php
1841
1842 ---------- End of changes from main trunk 2.2.4-2.2.5
1843
1844 26-Jan-2010 Janusz Dobrowolski
1845 + Editable sales terms in sales orders and invoices, default terms from customer record.
1846 $ /admin/db/company_db.inc
1847   /includes/ui/ui_lists.inc
1848   /reporting/rep102.php
1849   /reporting/rep108.php
1850   /sales/create_recurrent_invoices.php
1851   /sales/customer_delivery.php
1852   /sales/customer_invoice.php
1853   /sales/sales_order_entry.php
1854   /sales/includes/cart_class.inc
1855   /sales/includes/sales_db.inc
1856   /sales/includes/db/cust_trans_db.inc
1857   /sales/includes/db/sales_credit_db.inc
1858   /sales/includes/db/sales_delivery_db.inc
1859   /sales/includes/db/sales_invoice_db.inc
1860   /sales/includes/db/sales_order_db.inc
1861   /sales/includes/ui/sales_order_ui.inc
1862   /sales/manage/sales_points.php
1863   /sql/alter2.3.php
1864   /sql/alter2.3.sql
1865   /sql/en_US-demo.sql
1866   /sql/en_US-new.sql
1867
1868 26-Jan-2010 Janusz Dobrowolski
1869 + Full support for items with editable descriptions in sales documents
1870 $ /includes/ui/ui_lists.inc
1871   /inventory/prices.php
1872   /inventory/includes/db/items_db.inc
1873   /inventory/manage/items.php
1874   /js/inserts.js
1875   /sales/customer_delivery.php
1876   /sales/sales_order_entry.php
1877   /sales/includes/cart_class.inc
1878   /sales/includes/ui/sales_order_ui.inc
1879   /sql/alter2.3.sql
1880   /sql/en_US-demo.sql
1881   /sql/en_US-new.sql
1882 # Fixed warning in debug mode
1883 $ /sales/inquiry/sales_deliveries_view.php
1884   /sales/includes/db/cust_trans_db.inc
1885
1886 23-Jan-2010 Janusz Dobrowolski
1887 + Improved locales checking
1888 $ /includes/lang/gettext.php
1889   /includes/lang/language.php
1890 + Defaults for get_post also for array submits, added confirm dialog helper
1891 $ /includes/ui/ui_controls.inc
1892 + Added info label in error_log for warnings during upgrade process
1893 $ /includes/errors.inc
1894 ! System preferences moved from company to new sys_prefs table
1895 $ /admin/company_preferences.php
1896   /admin/display_prefs.php
1897   /admin/gl_setup.php
1898   /admin/users.php
1899   /admin/db/company_db.inc
1900   /admin/db/users_db.inc
1901   /includes/current_user.inc
1902   /includes/session.inc
1903   /includes/prefs/sysprefs.inc
1904   /includes/prefs/userprefs.inc
1905   /sql/alter2.1.php
1906   /sql/alter2.3.php
1907   /sql/alter2.3.sql
1908   /sql/en_US-demo.sql
1909   /sql/en_US-new.sql
1910   /install/save.php
1911 ! Updated locales and database/src compatibility checks
1912 $ /admin/system_diagnostics.php
1913 ! Added core version for checks against database version_id
1914 $ /config.default.php
1915 ! System setup re-read after upgrade
1916 $  /admin/inst_upgrade.php
1917 ! Cached company currency retrieval
1918 $ /includes/banking.inc
1919 ! Removed sysprefs.inc include
1920 $ /includes/main.inc
1921 # Removed archaic error handling
1922 $ /includes/date_functions.inc
1923 # Missing path_to_root declaration in handle_submit().
1924 $ /admin/create_coy.php
1925 # Message box cleanup before ajax call
1926 $ /js/utils.js
1927
1928 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1929
1930 ------------------------------- Release 2.2.4 ----------------------------------
1931 17-Jan-2010 Joe Hunt
1932 ! Release 2.2.4
1933 $ $config.default.php
1934   update.html
1935
1936 17-Jan-2010 Janusz Dobrowolski
1937 ! Improved error checking.in company update/creation.
1938 $ /admin/create_coy.php
1939 # Fixed default value for stock_category.dflt_tax_type
1940 $ /sql/en_US-new.sql
1941 # Fixed errors display in ajax mode.
1942 $ /includes/errors.inc
1943 # Fixed checks for deleting POS
1944 $ /sales/manage/sales_points.php
1945
1946 15-Jan-2010 Janusz Dobrowolski
1947 ! Changed so GL Account Types id allows up to 10 digits.
1948 $ /gl/manage/gl_account_types.php
1949 # [0000187] Category and description reset after failed check;
1950 $ /inventory/manage/sales_kits.php
1951 # Cleaned warnings in errorlog.
1952 $ /sales/includes/sales_db.inc
1953 ! Default 0 on empty amount fields
1954 $ /includes/data_checks.inc
1955 ! Empty numeric input fields globaly defaulted to 0.
1956 $ /includes/data_checks.inc
1957   /includes/ui/ui_input.inc
1958
1959 15-Jan-2010 Joe Hunt
1960 # [0000190] Back link on confirmation only pages removed.
1961 $ /includes/page/footer.inc
1962   /includes/ui/ui_view.inc
1963   /includes/main.inc
1964 # Removed a comma after last item in structure for 0_tax_types, line 1596
1965 $ /sql/en_US-new.sql
1966
1967 14-Jan-2010 Joe Hunt
1968 # A couple of small bugs were fixed in average material cost
1969 $ /purchasing/includes/db/grn_db.inc
1970   /purchasing/includes/db/invoice_db.inc
1971   /manufacturing/includes/db/work_orders_db.inc
1972
1973 13-Jan-2010 Joe Hunt
1974 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1975 $ /inventory/cost_update.php
1976   /inventory/includes/item_adjustments_ui.inc
1977   /inventory/view/view_adjustment.php
1978 ! Changed so GL Account Types id allows up to 6 digits.
1979 $ /gl/manage/gl_account_types.php
1980   
1981 12-Jan-2010 Janusz Dobrowolski
1982 # Fixed buggy exemptions display
1983 $ /taxes/item_tax_types.php
1984
1985 ---------- End of changes from main trunk 2.2.3-2.2.4
1986
1987 12-Jan-2010 Janusz Dobrowolski
1988 ! Added sorting by branch_ref
1989 $ /sales/includes/db/branches_db.inc
1990 # Fixed misnamed function parameter.
1991   /sales/includes/db/cust_trans_db.inc
1992   /sales/inquiry/sales_deliveries_view.php
1993
1994 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1995 ------------------------------- Release 2.2.3 ----------------------------------
1996 12-Jan-2010 Joe Hunt
1997 ! Release 2.2.3
1998 ! Allow using of multi level sub-types when digits are of same length in account types
1999 $ config.default.php
2000   update.html
2001   /gl/includes/db/gl_db_accounts.inc
2002 ! Print COA also prints class id and account type id.
2003 $ /reporting/rep701.php
2004
2005
2006 11-Jan-2010 Janusz Dobrowolski
2007 # Removed invalid constraint on tax_types.
2008 $ /sql/en_US-new.sql
2009
2010 10-Jan-2010 Janusz Dobrowolski
2011 ! Small fix in new_doc_date()
2012 $ /includes/date_functions.inc
2013 # Prevent warnings for sql results without 'inactive' field
2014 $ /includes/ui/db_pager_view.inc
2015 # Fixed js error in IE7
2016 $ /js/inserts.js
2017 + Added support for customized doctext.inc/header2.inc
2018 $ /reporting/prn_redirect.php
2019   /reporting/includes/pdf_report.inc
2020 ! Increased number of decimals for tax calculations
2021 $ /taxes/tax_calc.inc
2022 ! Code cleanup
2023 $ /includes/current_user.inc
2024 # Fixed check for missing POST in check_num()
2025 $ /includes/data_checks.inc
2026 # [0000187] Category and description reset after failed check;
2027 $ /inventory/manage/item_codes.php
2028 # [0000186] Timeout on Refresh button
2029 $ /sales/allocations/customer_allocate.php
2030 # [0000185] Update notification missing.
2031 $ inventory/reorder_level.php
2032
2033 09-Jan-2010 Joe Hunt
2034 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2035 $ /admin/fiscalyear.php
2036
2037 07-Jan-2010 Joe Hunt
2038 ! Changed to let the $doctypes in documents follow the types in types.inc
2039 + New document, Remittance, to print payment allocations to suppliers
2040   Also print/email links from Supplier Payment and Supplier Inquiry.
2041 $ /purchasing/supplier_payment.php
2042   /purchasing/inquiry/supplier_inquiry.php
2043   /reporting/rep108.php
2044   /reporting/rep109.php
2045   /reporting/rep110.php
2046   /reporting/rep111.php
2047   /reporting/rep209.php
2048   /reporting/rep210.php (New file)
2049   /reporting/reports_main.php
2050   /reporting/includes/doctext.inc
2051   /reporting/includes/doctext2.inc
2052   /reporting/includes/header2.inc
2053   /reporting/includes/pdf_report.inc
2054   /reporting/includes/reporting.inc
2055   /reporting/includes/reports_classes.inc
2056 # Creating recurrent invoices with date outside fiscal year.  
2057   /sales/create_recurrent_invoices.php
2058   
2059 06-Jan-2010 Janusz Dobrowolski
2060 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2061 $ /includes/session.inc
2062 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2063 $ /includes/references.inc
2064
2065 04-Jan-2010 Joe Hunt
2066 ! Making the stretch parameter = 1 on default print pdf all over
2067   Improved layout on documents.
2068 $ /reporting/includes/class.pdf.inc
2069   /reporting/includes/pdf_report.inc
2070   /reporting/includes/doctext.inc
2071   /reporting/includes/doctext2.inc
2072   /reporting/includes/header2.inc
2073   
2074 31-Dec-2009 Joe Hunt
2075 # When updating tax rate, it didn't show and calculate correct in documents.
2076 $ /taxes/db/tax_groups_db.inc
2077
2078 27-Dec-2009 Joe Hunt
2079 # Problems letting various currency bank accounts sharing the same GL account
2080 $ /gl/manage/bank_accounts.php
2081   /gl/includes/db/gl_db_banking.inc
2082
2083 ---------- End of changes from main trunk 2.2.2-2.2.3
2084
2085 11-Jan-2010 Janusz Dobrowolski
2086 ! Optimized database indexes.
2087 $ /sql/alter2.3.sql
2088   /sql/en_US-demo.sql
2089   /sql/en_US-new.sql
2090
2091 27-Dec-2009 Janusz Dobrowolski
2092 + Remote packages repository support for extensions and languages
2093 $ /config.default.php
2094   /frontaccounting.php
2095   /admin/inst_lang.php
2096   /admin/inst_module.php
2097   /includes/access_levels.inc
2098   /includes/ui/ui_lists.inc
2099   /sql/alter2.3.php
2100 # Small fix in handle_submit
2101 $ /admin/create_coy.php
2102 ! Using var_dump function for storing variables in config files.
2103 $ /admin/db/maintenance_db.inc
2104 + Added copy_file(), check_write() helper functions.
2105 $ /includes/main.inc
2106 + Aded array_search_key() helper.
2107 $ /includes/lang/gettext.php
2108 + Added helper for checking langauge support.
2109 $ /includes/current_user.inc
2110 + Added helper for radio buttons.
2111 $ /includes/ui/ui_input.inc
2112 ! Extension links support moved to application class.
2113 $ /applications/application.php
2114   /applications/customers.php
2115   /applications/dimensions.php
2116   /applications/generalledger.php
2117   /applications/inventory.php
2118   /applications/manufacturing.php
2119   /applications/setup.php
2120   /applications/suppliers.php
2121   /includes/archive.inc (new)
2122   /includes/packages.inc (new)
2123 + Support for popup buttons
2124 $ /js/inserts.js
2125
2126 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2127 ------------------------------- Release 2.2.2 ----------------------------------
2128 23-Dec-2009 Joe Hunt
2129 ! Release 2.2.2
2130 $ /update.html
2131 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2132 $ /reporting/rep109.php
2133   /reporting/rep111.php
2134   /reporting/includes/doctext.inc
2135   /reporting/includes/doctext2.inc
2136 # Restoring journal entry sql to previous without join with bank_trans
2137   due to error in joins. Tom Hallman works on it until 2.2.3
2138 $ /gl/inquiry/journal_inquiry.php  
2139 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2140 $ /admin/db/maintenance_db.inc
2141   /gl/gl_bank.php
2142   /includes/db_pager.inc
2143   /includes/session.inc
2144   /includes/lang/language.php
2145   /includes/page/header.inc
2146   /install/save.php
2147   /inventory/adjustments.php
2148   /inventory/transfers.php
2149   /purchasing/supplier_invoice.php
2150   /purchasing/allocations/supplier_allocate.php
2151   /purchasing/includes/ui/po_ui.inc
2152   /reporting/includes/class.graphic.inc
2153   /reporting/includes/tcpdf.php
2154   /reporting/includes/Workbook.php
2155   /sales/allocations/customer_allocate.php
2156   
2157 22-Dec-2009 Joe Hunt
2158 ! Some additional changes in pdf_report.inc for supporting report extensions.
2159 $ /reporting/includes/pdf_report.inc
2160   /reporting/includes/excel_report.inc
2161
2162 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2163 # [0000184] Bad source document quantities update and invalid qtys during
2164         derivative document entry.
2165 $ /sales/includes/cart_class.inc
2166   /sales/includes/sales_db.inc
2167 # Fixed quantity columns descriptions in delivery edition.
2168 $ /sales/customer_delivery.php
2169
2170 21-Dec-2009 Joe Hunt
2171 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2172   Some errors in header3() in pdf_report.inc.
2173 $ /includes/current_user.inc
2174   /reporting/includes/pdf_report.inc
2175
2176 18-Dec-2009 Joe Hunt
2177 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2178   Fixed depending on the decimals in the stock item to not allow less than minimum.
2179 $ /purchasing/po_entry_items.php
2180
2181 12-Dec-2009 Joe Hunt
2182 ! Implemented search on categories as well in sales_items_list...
2183 $ /includes/ui/ui_lists.inc
2184
2185 09-Dec-2009 Janusz Dobrowolski
2186 + Added system diagnostics page
2187 $ /admin/system_diagnostics.php
2188   /applications/setup.php
2189
2190 08-Dec-2009 Tom Hallman/Joe Hunt
2191 + Extended the Report Engine to better support own reports
2192 $ /reporting/includes/class.pdf.inc
2193   /reporting/includes/excel_report.inc
2194   /reporting/includes/pdf_report.inc
2195   /reporting/includes/tcpdf.php
2196   /reporting/fonts/courier.php (new file)
2197   /reporting/fonts/times.php (new file)
2198   /reporting/fonts/timesb.php (new file)
2199   /reporting/fonts/timesbi.php (new file)
2200   /reporting/fonts/timesi.php (new file)
2201   /reporting/fonts/symbol.php (new file)
2202   /reporting/fonts/zapfdingbats.php (new file)
2203   
2204 07-Dec-2009 Joe Hunt
2205 ! Providing use of alternative providers for exchange rates.
2206 $ /gl/includes/db/gl_db_rates.inc
2207
2208 06-Dec-2009 Janusz Dobrowolski
2209 # Safer algorithm for company removal, additional prefix check on company add.
2210 $ /admin/create_coy.php
2211   /admin/db/maintenance_db.inc
2212
2213 04-Dec-2009 Janusz Dobrowolski
2214 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2215 $ /includes/ui/allocation_cart.inc
2216 # False currency rate error on first opening of sales order page when customer_list is off.
2217 $ /sales/includes/cart_class.inc
2218
2219 04-Dec-2009 Joe Hunt
2220 # Print Statement prints balances in wrong place.
2221 $ /reporting/rep108.php
2222 ! Better date2sql in date_functions.inc
2223 $ /includes/date_functions.inc
2224
2225 03-Dec-2009 Janusz Dobrowolski
2226 # Fixed bug [0000178] data error in supplier allocations
2227 $ /includes/ui/allocation_cart.inc
2228
2229 ---------- End of changes from main trunk 2.2.1-2.2.2
2230
2231 10-Dec-2009 Joe Hunt
2232 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2233   Only works with type Journal Entry.
2234 $ /gl/manage/gl_quick_entries.php
2235   /gl/includes/ui/gl_journal_ui.inc
2236   /includes/ui/ui_view.inc
2237   /sql/alter2.3.sql
2238   /sql/en_US-new.sql
2239   /sql/en_US-demo.sql
2240   .
2241 05-Dec-2009 Joe Hunt
2242 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2243   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2244   Awaiting change in report mechanism
2245 $ /includes/ui/allocation_cart.inc
2246   /reporting/includes/header2.inc
2247   /reporting/includes/reports_classes.inc (partly)
2248   /sales/create_recurrent_invoices.php
2249   /sales/customer_payments.php
2250   /sales/allocations/customer_allocate.php
2251   /sales/includes/sales_db.inc
2252   /sales/includes/db/branches_db.inc
2253   /sales/includes/db/custalloc_db.inc
2254   /sales/includes/db/customers_db.inc
2255   /sales/includes/db/cust_trans_db.inc
2256   /sales/includes/db/recurrent_invoices_db.inc (new file)
2257   /sales/includes/db/sales_groups_db.inc (new file)
2258   /sales/includes/db/sales_order_db.inc
2259   /sales/inquiry/customer_allocation_inquiry.php
2260   /sales/inquiry/customer_inquiry.php
2261   /sales/inquiry/sales_deliveries_view.php
2262   /sales/inquiry/sales_orders_view.php
2263   /sales/manage/credit_status.php
2264   /sales/manage/customers.php
2265   /sales/manage/customer_branches.php
2266   /sales/manage/recurrent_invoices.php
2267   /sales/manage/sales_areas.php
2268   /sales/manage/sales_groups.php
2269   /sales/manage/sales_people.php
2270   /sales/manage/sales_points.php
2271   /sales/manage/sales_types.php
2272   /sales/view/view_sales_order.php
2273   /taxes/item_tax_types.php
2274   /taxes/tax_groups.php
2275   /taxes/tax_types.php
2276   /taxes/db/tax_types_db.inc
2277
2278 04-Dec-2009 Janusz Dobrowolski
2279 + Next release upgrade skeleton files.
2280 $ /sql/alter2.3.php (new)
2281   /sql/alter2.3.sql (new)
2282
2283 04-Dec-2009 Tom Hallman
2284 # Added key on type, id in comments to improve performance
2285 $ /sql/en_US-demo.sql
2286   /sql/en_US-new.sql
2287
2288 04-Dec-2009 Joe Hunt
2289 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2290   Included purchasing folder
2291 $ /includes/db/manufacturing_db.inc
2292   /manufacturing/search_work_orders.php
2293   /manufacturing/work_order_costs.php
2294   /manufacturing/includes/db/work_orders_db.inc
2295   /manufacturing/inquiry/where_used_inquiry.php
2296   /manufacturing/manage/bom_edit.php
2297   /manufacturing/manage/work_centres.php
2298   /purchasing/po_entry_items.php
2299   /purchasing/supplier_credit.php
2300   /purchasing/supplier_invoice.php
2301   /purchasing/includes/db/invoice_db.inc
2302   /purchasing/includes/db/po_db.inc
2303   /purchasing/includes/db/suppalloc_db.inc
2304   /purchasing/includes/db/supp_trans_db.inc
2305   /purchasing/inquiry/po_search.php
2306   /purchasing/inquiry/po_search_completed.php
2307   /purchasing/inquiry/supplier_allocations_inquiry.php
2308   /purchasing/inquiry/supplier_inquiry.php
2309   /purchasing/manage/suppliers.php
2310
2311 03-Dec-2009 Joe Hunt
2312 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2313   Included inventory folder
2314 $ /admin/payment_terms.php
2315   /admin/printers.php
2316   /admin/print_profiles.php
2317   /admin/shipping_companies.php
2318   /admin/db/company_db.inc
2319   /admin/db/printers_db.inc
2320   /admin/db/shipping_db.inc
2321   /dimensions/includes/dimens_db.inc
2322   /gl/gl_bank.php
2323   /gl/includes/db/gl_db_accounts.inc
2324   /gl/includes/db/gl_db_account_types.inc
2325   /gl/includes/db/gl_db_bank_accounts.inc
2326   /gl/includes/db/gl_db_curriencies.inc
2327   /gl/manage/bank_accounts.php
2328   /gl/manage/currencies.php
2329   /gl/manage/gl_accounts.php
2330   /gl/manage/gl_account_classes.php
2331   /gl/manage/gl_account_types.php
2332   /inventory/purchasing_data.php
2333   /inventory/includes/inventory_db.inc
2334   /inventory/includes/db/items_category_db.inc
2335   /inventory/includes/db/items_db.inc
2336   /inventory/includes/db/items_locations_db.inc
2337   /inventory/includes/db/items_purchases_db.inc (New file)
2338   /inventory/includes/db/movement_types_db.inc
2339   /inventory/inquiry/stock_movements.php
2340   /inventory/manage/items_php
2341   /inventory/manage/item_categories.php
2342   /inventory/manage/locations.php
2343   /inventory/manage/movement_types.php
2344   
2345 02-Dec-2009 Janusz Dobrowolski
2346 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2347
2348 $ /sql/en_US-demo.sql
2349 # Fixed to store default null values on export
2350 $ /admin/db/maintenance_db.inc
2351 ! Display sql in case of duplicate data error when go_debug=1 - redone
2352 $ /includes/errors.inc
2353 # Display settings are restored in every login in demo mode.
2354 $ /admin/display_prefs.php
2355   /includes/current_user.inc
2356 # Fixed view/download backup
2357 $ /admin/backups.php
2358
2359 $ config.default.php
2360   /lang/new_language_template/LC_MESSAGES/empty.po
2361   /lang/en_US/LC_MESSAGES/en_US.mo
2362 # More restrictions on deleting gl_accounts
2363 $ /gl/manage/gl_accounts.php
2364 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2365 $ /admin/backups.php
2366
2367 01-Dec-2009 Janusz Dobrowolski
2368 # Removing config.php after error during install. Otherwise misleading message is displayed.
2369 $ /install/save.php
2370 ! Display sql in case of duplicate data error when go_debug=1.
2371 $ /includes/errors.inc
2372 ! Next transaction numbers retrieved from transaction table instead of sys_types
2373 $ /includes/systypes.inc
2374
2375 29-Nov-2009 Janusz Dobrowolski
2376 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2377 $ /includes/lang/language.php
2378   /includes/session.inc
2379 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2380 $ /includes/current_user.inc
2381   /includes/main.inc
2382
2383 28-Nov-2009 Chaitanya/Joe Hunt
2384 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2385 $ /purchasing/includes/ui/po_ui.inc
2386
2387 26-Nov-2009 Joe Hunt
2388 # Round to nearest value of 0 produced a division by zero error
2389 $ /admin/company_preferences.php
2390 # When printing reference numbers instead of internal numbers on documents
2391   it should also refer to reference numbers in deliveries and orders.
2392 $ /reporting/includes/header2.inc
2393
2394 25-Nov-2009 Joe Hunt/Tom Hallman
2395 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2396 $ /gl/gl_bank.php
2397
2398 21-Nov-2009 Janusz Dobrowolski
2399 # Fixed bug [0000178] data error in supplier allocations
2400 $ /includes/ui/allocation_cart.inc
2401 ! Fixed type constant usage.
2402 $ /purchasing/includes/db/supp_trans_db.inc
2403
2404 --------------
2405
2406 01-Dec-2009 Joe Hunt
2407 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2408   included gl folder
2409 $ /dimensions/includes/dimensions_db.inc
2410   /dimensions/includes/dimensions_ui.inc
2411   /dimensions/inquiry/search_dimensions.php
2412   /gl/bank_account_reconcile.pph
2413   /gl/gl_budget.php
2414   /gl/includes/db/gl_db_accounts.inc
2415   /gl/includes/db/gl_db_account_types.inc
2416   /gl/includes/db/gl_db_bank_accounts.inc
2417   /gl/includes/db/gl_db_bank_trans.inc
2418   /gl/includes/db/gl_db_currencies.inc
2419   /gl/includes/db/gl_db_rates.inc
2420   /gl/includes/db/gl_db_trans.inc
2421   /gl/inquiry/bank_inquiry.php
2422   /gl/inquiry/journal_inquiry.php
2423   /gl/manage/bank_accounts.php
2424   /gl/manage/currencies.php
2425   /gl/manage/exchange_rates.php
2426   /gl/manage/gl_accounts.php
2427   /gl/manage/gl_account_classes.php
2428   /gl/manage/gl_account_types.php
2429   /gl/view/gl_trans_view.php
2430   
2431 30-Nov-2009 Joe Hunt
2432 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2433   admin folder
2434 $ /admin/attachments.php
2435   /admin/create_coy.php
2436   /admin/fiscalyears.php
2437   /admin/gl_setup.php
2438   /admin/payment_terms.php
2439   /admin/printers.php
2440   /admin/shipping_companies.php
2441   /admin/view_print_transaction.php
2442   /admin/db/attachments_db.inc (New file)
2443   /admin/db/company_db.inc
2444   /admin/db/fiscalyears_db.inc (New file)
2445   /admin/db/maintenance_db.inc
2446   /admin/db/printers_db.inc
2447   /admin/db/shipping_db.inc (New file)
2448   /admin/db/transactions_db.inc (New file)
2449   /includes/date_functions.inc
2450   /reporting/includes/excel_report.inc
2451   /reporting/includes/pdf_report.inc
2452
2453 ------------------------------- Release 2.2 ----------------------------------
2454 18-Nov-2009 Joe Hunt
2455 ! Release 2.2
2456 $ config.default.php
2457 # Allow null references in trans to show up in gl_trans_view
2458 $ /gl/view/gl_trans_view.php
2459 # Fixed side bug after last sql update.
2460 $ /gl/bank_account_reconcile.php
2461
2462 17-Nov-2009 Joe Hunt/Tom Hallman
2463 ! Moved payment terms in documents for better view. Increased
2464   space for legal text.
2465 $ /reporting/includes/header2.inc
2466   /reporting/includes/pdf_report.inc
2467 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2468   Changed period in Journal Entries to one month instead of one year.
2469 $ /gl/includes/db/gl_db_trans.inc
2470   /gl/inquiry/journal_inquiry.php
2471 ! Changed rep705 to show fiscal year instead of year
2472 $ /reporting/rep705.php
2473   /reporting/includes/reports_classes.inc
2474 ! updated fles
2475 $ update.html
2476   /lang/new_language_template/LC_MESSAGES/empty.po
2477   
2478 15-Nov-2009 Janusz Dobrowolski
2479 + Added integration of custom and extended reports into reporting module; optimizations.
2480 $ /reporting/prn_redirect.php
2481   /reporting/reports_main.php
2482   /reporting/includes/reports_classes.inc
2483 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2484 $ /includes/ui/ui_lists.inc
2485   /admin/backups.php
2486   /admin/inst_module.php
2487   /admin/print_profiles.php
2488   /gl/includes/ui/gl_bank_ui.inc
2489   /gl/includes/ui/gl_journal_ui.inc
2490   /gl/manage/exchange_rates.php
2491   /includes/ui/ui_input.inc
2492   /inventory/cost_update.php
2493   /inventory/prices.php
2494   /inventory/purchasing_data.php
2495   /inventory/reorder_level.php
2496   /inventory/inquiry/stock_status.php
2497   /inventory/manage/item_codes.php
2498   /inventory/manage/items.php
2499   /inventory/manage/sales_kits.php
2500   /manufacturing/inquiry/where_used_inquiry.php
2501   /manufacturing/manage/bom_edit.php
2502   /purchasing/allocations/supplier_allocation_main.php
2503   /purchasing/includes/ui/invoice_ui.inc
2504   /purchasing/includes/ui/po_ui.inc
2505   /sales/allocations/customer_allocation_main.php
2506   /sales/manage/customer_branches.php
2507
2508 13-Nov-2009 Tom Hallman/Joe Hunt
2509 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2510 $ /gl/gl_bank.php
2511   /gl/gl_journal.php
2512   /gl/includes/ui/gl_bank_ui.inc
2513   /gl/includes/ui/gl_journal_ui.inc
2514   /includes/ui/items_cart.inc
2515 # Transaction bug in void_journal_trans()
2516 $ /gl/includes/db/gl_db_trans.inc
2517
2518 12-Nov-2009 Tom Hallman/Joe Hunt
2519 ! Cleaning the CHANGELOG.txt file
2520 ! Changed to allow change of reference in GL modifying
2521 $ /gl/includes/db/gl_db_trans.inc
2522   /gl/gl_journal.php
2523   /gl/includes/ui/bl_journal_ui.inc
2524   /gl/view/gl_trans_view.php
2525   /includes/references.inc
2526   /includes/db/references_db.inc
2527   
2528 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2529 + Added amount range in gl inquires.
2530 $ /gl/includes/db/gl_db_trans.inc
2531   /gl/inquiry/gl_account_inquiry.php
2532 ! Changed menu option text for GL inquiry
2533 $ /applications/generalledger.php
2534 # Fixed typo
2535 $ /doc/access_levels.txt
2536 # Fixed maximal memo line length.
2537 $ /gl/includes/ui/gl_bank_ui.inc
2538   /gl/includes/ui/gl_journal_ui.inc
2539
2540 12-Nov-2009 Tom Hallman/Joe Hunt
2541 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2542   instead of sum of positive transaction.
2543 $ /gl/inquiry/journal_inquiry.php
2544
2545 10-Nov-2009 Janusz Dobrowolski
2546 # Fixed value for SA_SUPPBULKREP access area.
2547 $ /includes/access_levels.inc
2548   /sql/en_US-demo.sql
2549   /sql/en_US-new.sql
2550
2551 10-Nov-2009 Joe Hunt
2552 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2553   It produces double records in bank inquiry otherwise..
2554 $ /gl/includes/ui/gl_bank_ui.inc
2555 # disallow bank accounts in accounts list when type is Bank Deposits
2556   or Payments. See above.
2557 $ /gl/manage/gl_quick_entries.php
2558 # type warning in dimension tags
2559 $ /admin/tags.php
2560
2561 09-Nov-2009 Janusz Dobrowolski
2562 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2563 $ /includes/page/header.inc
2564
2565 08-Nov-2009 Joe Hunt
2566 # Bug in adding freight cost to sales order/quotation
2567 $ /sales/inquiry/sales_orders_view.php
2568 ! Additional improvements on layout display
2569 $ /purchasing/includes/ui/invoice_ui.inc
2570   /purchasing/view/view_po.php
2571   /sales/view/view_sales_order.php
2572 ! Changed the Running Balance column in Customer Transaction
2573   to only show when the type is selected. The order is not
2574   good before sorting in date order
2575 $ /sales/inquiry/customer_inquiry.php  
2576
2577 07-Nov-2009 Janusz Dobrowolski
2578 # Added missing help_context
2579 $ /sales/inquiry/sales_orders_view.php
2580
2581 07-Nov-2009 Joe Hunt
2582 ! More improvements on layout display.
2583 $ /purchases/includes/ui/po_ui.inc
2584   /inventory/includes/item_adjustments_ui.inc
2585
2586 06-Nov-2009 Janusz Dobrowolski
2587 # Include sequence fixed.
2588 $ /admin/tags.php
2589   
2590 06-Nov-2009 Joe Hunt
2591 ! Improved layout in the new tax info display. Also old ones.
2592 $ /sales/credit_invoice.php
2593   /sales/customer_delivery.php
2594   /sales/customer_invoice.php
2595   /sales/includes/ui/sales_credit_ui.inc
2596   /sales/includes/ui/sales_order_ui.inc
2597
2598 05-Nov-2009 Joe Hunt
2599 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2600 $ /sales/includes/ui/sales_order_ui.inc
2601   /sales/sales_order_entry.php
2602 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2603 $ /sales/inquiry/sales_orders_view.php
2604 # Bug on line 215 in /sales/customer_delivery.php
2605 $ /sales/customer_delivery.php
2606
2607 04-Nov-2009 Tom Hallman/Joe Hunt
2608 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2609 $ /gl/view/gl_deposit_view.php
2610   /gl/view/gl_payment_view.php
2611   
2612 04-Nov-2009 Janusz Dobrowolski
2613 # Fixed bug introduced during security update and merged from main trunk.
2614 $ /admin/db/printers_db.inc
2615
2616 03-Nov-2009 Janusz Dobrowolski
2617 ! Added optional parameter to add_bank_transaction
2618 $ /gl/includes/db/gl_db_banking.inc
2619 # Fixed missing default price_dec.
2620 $ /includes/prefs/userprefs.inc
2621
2622 03-Nov-2009 Joe Hunt
2623 # Bad debit account when debiting service items.
2624 $ /purchasing/includes/db/invoice_db.inc
2625 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2626 $ /includes/db/connect_db.inc
2627 ! Better formatting of update.html
2628 $ update.html
2629 # Wrong presentation on reference and order in Customer Allocation Inquiry
2630 $ /sales/inquiry/customer_allocation_inquiry.php
2631 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2632   if global variable in config.php, $print_invoice_no = 0 (default).
2633 $ /reporting/includes/header2.inc
2634   /reporting/includes/reports_classes.inc
2635   
2636 02-Nov-2009 Janusz Dobrowolski
2637 # Bad default value retrieved for service COGS account.
2638 $ /inventory/manage/items.php
2639
2640 01-Nov-2009 Joe Hunt
2641 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2642   and start of week is Saturday. For DatePicker.
2643 $ config.default.php
2644   /includes/date_functions.inc
2645   /includes/ui/ui_view.inc
2646 # Bugs in function show_users_online in users_db.inc
2647 $ /admin/db/users_db.inc
2648
2649 01-Nov-2009 Janusz Dobrowolski
2650 + Added default date format and date separator used before login.
2651 $ /config.default.php
2652   /includes/prefs/userprefs.inc
2653
2654 30-Oct-2009 Janusz Dobrowolski
2655 # Fixed non-default company selection bug on login.
2656 $ /includes/session.inc
2657 ! Code cleanup.
2658 $ /includes/db/connect_db.inc
2659
2660 30-Oct-2009 Joe Hunt
2661 ! Changed name on folder for global help url to fawiki.
2662 $ /config.default.php
2663
2664 29-Oct-2009 Janusz Dobrowolski
2665 ! Changed context help organization to enable use of central multilanguage wiki.
2666 $ /config.default.php
2667   /admin/*.php
2668   /applications/*.php
2669   /dimensions/dimension_entry.php
2670   /dimensions/inquiry/search_dimensions.php
2671   /dimensions/view/view_dimension.php
2672   /gl/*.php
2673   /gl/inquiry/*.php
2674   /gl/manage/*.php
2675   /gl/view/*.php
2676   /includes/page/header.inc
2677   /inventory/*.php
2678   /inventory/inquiry/*.php
2679   /inventory/manage/*.php
2680   /inventory/view/*.php
2681   /manufacturing/*.php
2682   /manufacturing/inquiry/*.php
2683   /manufacturing/manage/*.php
2684   /manufacturing/view/*.php
2685   /purchasing/*.php
2686   /purchasing/allocations/*.php
2687   /purchasing/inquiry/*.php
2688   /purchasing/manage/suppliers.php
2689   /purchasing/view/*.php
2690   /reporting/reports_main.php
2691   /sales/*.php
2692   /sales/allocations/*.php
2693   /sales/inquiry/*.php
2694   /sales/manage/*.php
2695   /sales/view/*.php
2696   /taxes/item_tax_types.php
2697   /taxes/tax_groups.php
2698   /taxes/tax_types.php
2699   /themes/aqua/renderer.php
2700   /themes/cool/renderer.php
2701   /themes/default/renderer.php
2702
2703 28-Oct-2009 Joe Hunt
2704 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2705   calendar year. The year selector selects the start of the fiscal year.
2706   Only the last 12 months are shown.
2707 $ /reporting/rep705.php
2708
2709 27-Oct-2009 Joe Hunt
2710 # Database error when updating item.
2711 $ /inventory/includes/db/items_db.inc
2712 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2713 $ /dimensions/inquiry/search_dimensions.php
2714   /manufacturing/search_work_orders.php
2715   /purchasing/allocations/supplier_allocation_main.php
2716   /purchasing/inquiry/po_search_completed.php
2717   /purchasing/inquiry/po_search.php
2718   /purchasing/inquiry/supplier_inquiry.php
2719   /purchasing/inquiry/supplier_allocation_inquiry.php
2720   /sales/inquiry/customer_allocation_inquiry.php
2721   /sales/inquiry/sales_deliveries_view.php
2722   /sales/inquiry/sales_orders_view.php
2723   /sales/inquiry/customer_inquiry.php
2724   
2725 26-Oct-2009 Janusz Dobrowolski
2726 # [0000177] Fixed error during gl class update.
2727 $ /gl/includes/db/gl_db_account_types.inc
2728
2729 26-Oct-2009 Joe Hunt
2730 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2731 $ /reporting/rep710.php
2732 ! Late changes in empty.po and en_US.mo
2733 $ /lang/new_language_template/LC_MESSAGES/empty.po
2734   /lang/en_US/LC_MESSAGES/en_US.mo
2735
2736 24-Oct-2009 Janusz Dobrowolski
2737 # Fixed compatibility issue with MySQL 3.xx
2738 $ /admin/db/tags_db.inc
2739
2740 24-Oct-2009 Janusz Dobrowolski
2741 + Default add/update button, ajax update.
2742 $ /dimensions/dimension_entry.php
2743   /gl/manage/gl_accounts.php
2744 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2745 $ /includes/types.inc
2746   /includes/ui/ui_lists.inc
2747   /admin/inst_module.php
2748   /includes/page/header.inc
2749 # Fixed ajax support for multiply selects.
2750 $ /js/utils.js
2751 # Fixed buggy php behaviour when foreach is used on global array.
2752 $ /frontaccounting.php
2753
2754 ------------------------------- Release 2.2 RC ----------------------------------
2755 24-Oct-2009 Joe Hunt
2756 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2757   fetches NO dimensions. 
2758 $ /gl/includes/db/gl_db_trans.inc
2759   /reporting/rep705.php
2760   /reporting/includes/reports_classes.inc
2761
2762 24-Oct-2009 Janusz Dobrowolski
2763 # Added text fields sanitiozation during upgrade to 2.2.
2764 $ /sql/alter2.2.php
2765 # Fixed error log warning (missing installed_extensions()) during upgrade .
2766 $ /includes/session.inc
2767 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2768 $ /includes/main.inc
2769
2770 23-Oct-2009 Janusz Dobrowolski
2771 # Fixed 2.2 upgrade pre_check
2772 $ /sql/alter2.2.php
2773 # Fixed check_table() to avoid sparse messages in error log
2774 $ /admin/inst_update.php
2775 # Fixed module update and deletion.
2776 $ /admin/inst_module.php
2777
2778 22-Oct-2009 Tom Hallman
2779 + Added generic tags support and tags for dimensions/gl accounts.
2780 $ /applications/dimensions.php
2781   /applications/generalledger.php
2782   /dimensions/dimension_entry.php
2783   /gl/manage/gl_accounts.php
2784   /includes/data_checks.inc
2785   /includes/ui/ui_lists.inc
2786   /admin/tags.php (new)
2787   /admin/db/tags_db.inc (new)
2788
2789 22-Oct-2009 Janusz Dobrowolski
2790 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2791 $ /includes/ui/ui_lists.inc
2792 # Fixed double escaping during add/update.
2793 $ /dimensions/includes/dimensions_db.inc
2794 # More security fixes in sql statements.
2795 $ /gl/manage/bank_accounts.php
2796   /gl/manage/currencies.php
2797   /gl/manage/exchange_rates.php
2798   /gl/manage/gl_account_types.php
2799   /gl/manage/gl_accounts.php
2800   /includes/db/audit_trail_db.inc
2801   /includes/db/comments_db.inc
2802   /includes/db/inventory_db.inc
2803   /includes/db/manufacturing_db.inc
2804   /includes/db/references_db.inc
2805 # Initial value for $next_extension_id added.
2806 $ /admin/db/maintenance_db.inc
2807 # Added fixing special chars in refs table during upgrade
2808 $ /sql/alter2.2.php
2809
2810 21-Oct-2009 Joe Hunt
2811 ! Changed install.html, update.html and empty.po files
2812 $ install.html
2813   update.html
2814   /lang/new_language_template/LC_MESSAGES/empty.po
2815 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2816   If this flag is set to 1 FA will show discretely the users online in the footer.
2817 $ config.default.php
2818   /admin/db/users_db.inc
2819
2820 21-Oct-2009 Janusz Dobrowolski
2821 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2822 $ /sql/alter2.1.php
2823   /sql/alter2.2.php
2824   /sql/alter2.2rc.sql (new)
2825   /admin/inst_upgrade.php
2826 # Fixed help link.
2827 $ /includes/page/header.inc
2828 # Fixed upgrade of reference table to avoid duplicate record error.
2829 $ /sql/alter2.2.php
2830 # Fixed bug in array_selector 
2831 $ /includes/ui/ui_lists.inc
2832
2833 20-Oct-2009 Janusz Dobrowolski
2834 ! Conditional config files generation - prevents overwrite during upgrade.
2835 $ /config.php (removed)
2836   /installed_extensions.php (removed)
2837   /company/0/installed_extensions.php (removed)
2838   /config.default.php  (new initial default)
2839   /config_db.php (removed initial version)
2840   /admin/db/maintenance_db.inc
2841   /includes/session.inc
2842   /install/index.php
2843   /install/save.php
2844   /lang/installed_languages.inc (removed initial version)
2845 ! Moving control to install wizard when config file does not exists.
2846 $ /index.php
2847 # Fixed db error message
2848 $ /dimensions/includes/db/dimension_db.inc
2849
2850 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2851 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2852 $ /includes/db/connect_db.inc
2853 # Fixed warnings on first page display
2854 $ /admin/company_preferences.php
2855 # Fixed erroneous message
2856 $ /gl/manage/gl_account_types.php
2857 # Security sql statements update against sql injection attacks.
2858 $ /admin/attachments.php
2859   /admin/payment_terms.php
2860   /admin/print_profiles.php
2861   /admin/printers.php
2862   /admin/shipping_companies.php
2863   /admin/view_print_transaction.php
2864   /admin/db/company_db.inc
2865   /admin/db/printers_db.inc
2866   /admin/db/voiding_db.inc
2867   /admin/db/users_db.inc
2868   /dimensions/includes/dimensions_db.inc
2869   /dimensions/inquiry/search_dimensions.php
2870   /gl/bank_account_reconcile.php
2871   /gl/gl_budget.php
2872   /gl/includes/db/gl_db_account_types.inc
2873   /gl/includes/db/gl_db_accounts.inc
2874   /gl/includes/db/gl_db_bank_accounts.inc
2875   /gl/includes/db/gl_db_bank_trans.inc
2876   /gl/includes/db/gl_db_banking.inc
2877   /gl/includes/db/gl_db_currencies.inc
2878   /gl/includes/db/gl_db_rates.inc
2879   /gl/includes/db/gl_db_trans.inc
2880   /gl/inquiry/bank_inquiry.php
2881   /gl/view/bank_transfer_view.php
2882   /gl/view/gl_trans_view.php
2883   /inventory/cost_update.php
2884   /inventory/purchasing_data.php
2885   /inventory/includes/db/items_category_db.inc
2886   /inventory/includes/db/items_codes_db.inc
2887   /inventory/includes/db/items_db.inc
2888   /inventory/includes/db/items_locations_db.inc
2889   /inventory/includes/db/items_prices_db.inc
2890   /inventory/includes/db/items_trans_db.inc
2891   /inventory/includes/db/items_units_db.inc
2892   /inventory/includes/db/movement_types_db.inc
2893   /inventory/inquiry/stock_movements.php
2894   /inventory/manage/item_categories.php
2895   /inventory/manage/item_units.php
2896   /inventory/manage/items.php
2897   /inventory/manage/locations.php
2898   /inventory/manage/movement_types.php
2899   /manufacturing/search_work_orders.php
2900   /manufacturing/includes/db/work_centres_db.inc
2901   /manufacturing/includes/db/work_order_issues_db.inc
2902   /manufacturing/includes/db/work_order_produce_items_db.inc
2903   /manufacturing/includes/db/work_order_requirements_db.inc
2904   /manufacturing/includes/db/work_orders_db.inc
2905   /manufacturing/includes/db/work_orders_quick_db.inc
2906   /manufacturing/inquiry/where_used_inquiry.php
2907   /manufacturing/manage/bom_edit.php
2908   /manufacturing/manage/work_centres.php
2909   /purchasing/po_entry_items.php
2910   /purchasing/po_receive_items.php
2911   /purchasing/supplier_credit.php
2912   /purchasing/supplier_invoice.php
2913   /purchasing/includes/purchasing_db.inc
2914   /purchasing/includes/db/grn_db.inc
2915   /purchasing/includes/db/invoice_db.inc
2916   /purchasing/includes/db/invoice_items_db.inc
2917   /purchasing/includes/db/po_db.inc
2918   /purchasing/includes/db/supp_trans_db.inc
2919   /purchasing/includes/db/suppalloc_db.inc
2920   /purchasing/includes/db/suppliers_db.inc
2921   /purchasing/inquiry/po_search.php
2922   /purchasing/inquiry/po_search_completed.php
2923   /purchasing/inquiry/supplier_allocation_inquiry.php
2924   /purchasing/inquiry/supplier_inquiry.php
2925   /purchasing/manage/suppliers.php
2926
2927 12-Oct-2009 Janusz Dobrowolski (merged)
2928 # Fixed sql injection vulnerability on some php/mysql configurations
2929 $ /admin/db/users_db.inc
2930 ! Single quotes also encoded before database data insert
2931 $ /admin/db/maintenance_db.inc
2932   /includes/db/connect_db.inc
2933   /reporting/includes/tcpdf.php
2934   /sales/includes/cart_class.inc
2935
2936 16-Oct-2009 Janusz Dobrowolski
2937 + Access control system description.
2938 $ /doc/access_levels.txt (new)
2939
2940 14-Oct-2009 Janusz Dobrowolski
2941 # [0000173] Missing global systypes_array declaration.
2942 $ /purchasing/allocations/supplier_allocate.php
2943
2944 14-Oct-2009 Joe Hunt
2945 # [0000172] Difference between Customer Balances and Print Statements
2946 $ /reporting/rep108.pp
2947
2948 13-Oct-2009 Janusz Dobrowolski
2949 # Fixed default page access.
2950 $ /sales/inquiry/sales_orders_view.php
2951
2952 13-Oct-2009 Joe Hunt
2953 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2954 $ /admin/db/users_db.inc
2955   /sql/alter2.2.sql
2956   /sql/en_US-new.sql
2957   /sql/en_US-demo.sql
2958   /themes/aqua/renderer.php
2959   /themes/cool/renderer.php
2960   /themes/default/renderer.php
2961 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2962 $ /reporting/includes/reports_classes.inc
2963 ! Code cleanup (old code removed)
2964 $ /includes/ui_view.inc
2965   
2966 12-Oct-2009 Janusz Dobrowolski
2967 # Fixed sql injection vulnerability on some php/mysql configurations
2968 $ /admin/db/users_db.inc
2969 # Fixed broken table editor page layout on duplicate record.
2970 $ /gl/includes/db/gl_db_account_types.inc
2971   /gl/includes/db/gl_db_accounts.inc
2972   /gl/manage/gl_account_classes.php
2973   /gl/manage/gl_account_types.php
2974   /gl/manage/gl_accounts.php
2975 # [0000169],[0000174] Removed sparse session var unset firing error.
2976   /sales/allocations/customer_allocation_main.php
2977   /purchasing/allocations/supplier_allocation_main.php
2978
2979 11-Oct-2000 Joe Hunt
2980 # [0000168] Undefined variable: paylink in file rep110.php
2981 $ /reporting/rep110.php
2982   /reporting/includes/pdf_report.inc
2983   
2984 11-Oct-2009 Janusz Dobrowolski
2985 + Added security area for sales quotes entry
2986 $ /applications/customers.php
2987   /includes/access_levels.inc
2988   /sql/alter2.2.php
2989   /sql/en_US-demo.sql
2990   /sql/en_US-new.sql
2991 + Standard SA_DENIED access level added.
2992 $ /includes/current_user.inc
2993 + Added helper function for setting page_security level depending on GET content and/or expression value
2994 $ /includes/session.inc
2995 # Fixed security areas sort order
2996 $ /admin/security_roles.php
2997 # Fixed page_security for various usage types.
2998 $ /sales/sales_order_entry.php
2999   /sales/inquiry/sales_orders_view.php
3000
3001 10-Oct-2009 Janusz Dobrowolski
3002 ! Changed access control extensions support for modules/plugins to use unique extension ids
3003 $ /admin/inst_module.php
3004   /admin/security_roles.php
3005   /admin/db/maintenance_db.inc
3006   /includes/access_levels.inc
3007   /includes/current_user.inc
3008   /installed_extensions.php
3009   /index.php
3010 # Enabled error handling for extensions
3011 $ /frontaccounting.php
3012 # Page code rewrite
3013 $ /admin/inst_module.php
3014 # Fixed missing parameters in update_user_display_prefs call
3015 $ /admin/users.php
3016 ! Non-accesable menu options displayed as text instead of link
3017 $ /applications/customers.php
3018   /applications/dimensions.php
3019   /applications/generalledger.php
3020   /applications/inventory.php
3021   /applications/manufacturing.php
3022   /applications/setup.php
3023   /applications/suppliers.php
3024 # Fixed error handling for duplicate table records
3025 $ /includes/errors.inc
3026 # Fixed php 5.3 function name conflict
3027 $ /includes/main.inc
3028   /sales/inquiry/sales_orders_view.php
3029 # Fixed delivery note edition bug (introduced during systypes rewrite)
3030 $ /sales/includes/cart_class.inc
3031 ! Changed page_security to SASALESINVOICE
3032 $ /sales/inquiry/sales_deliveries_view.php
3033
3034 09-Oct-2009 Joe Hunt
3035 + Added option to print delivery notes as packing slip in reports and links.
3036 $ /includes/ui/ui_controls.inc 
3037   /reporting/rep110.php
3038   /reporting/reports_main.php
3039   /reporting/includes/doctext.inc
3040   /reporting/includes/doctext2.inc
3041   /reporting/includes/header2.inc
3042   /reporting/includes/pdf_report.inc
3043   /reporting/includes/reporting.inc
3044   /sales/customer_delivery.php
3045   /sales/sales_order_entry.php
3046   
3047 08-Oct-2009 Joe Hunt
3048 + Prepared the Report Engine for Tags handling.
3049 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3050   dup_simple_codeandname_list().
3051 $ /reporting/includes/reports_classes.inc
3052 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3053 $ /reporting/reports_main.php
3054   /reporting/rep301.php
3055
3056 06-Oct-2009 Tom Hallman
3057 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3058 $ /gl/includes/db/gl_db_trans.inc
3059 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3060 $ /gl/inquiry/journal_inquiry.php
3061
3062 03-Oct-2009 Janusz Dobrowolski
3063 # Fixed false upgrade related error displayed in some situations on logout.
3064 $ /access/logout.php
3065 # Missing old_db declaration fixed.
3066 $ /includes/current_user.inc
3067 # Fixed combo_input and array_selector to accept array of selected items from POST.
3068 $ /includes/ui/ui_lists.inc
3069 !  Changed structure of tag_associations table.
3070 $ /sql/alter2.sql
3071   /sql/en_US-new.sql
3072   /sql/en_US-demo.sql
3073
3074 03-Oct-2009 Joe Hunt
3075 # Bad conversion of timestamp value in report audit trail.
3076 $ /reporting/rep710.php
3077
3078 01-Oct-2009 Janusz Dobrowolski
3079 ! Added comment on add_access_extensions usage.
3080 $ /includes/access_levels.inc
3081 # Removed sparse add_access_extensions() call.
3082 $ /includes/session.inc
3083 + Added support for multiply select options in combo_input.
3084 $ /includes/ui/ui_lists.inc
3085 ! Unaccesable menu options are now displayed as grey text.
3086 $ /themes/aqua/default.css
3087   /themes/aqua/renderer.php
3088   /themes/cool/default.css
3089   /themes/cool/renderer.php
3090   /themes/default/default.css
3091   /themes/default/renderer.php
3092
3093 ------------------------------- Release 2.2 Beta ----------------------------------
3094 30-Sep-2009 Joe Hunt
3095 ! Release 2.2 Beta
3096 $ config.php
3097   update.html
3098 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3099 $ /includes/prefs/userprefs.inc
3100   /sql/alter2.2.php
3101 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3102 $ /admin/fiscalyears.php
3103   /purchasing/supplier_payment.php
3104   /sales/customer_payments.php
3105 # Parse error in view_supp_payment.php
3106 $ /purchasing/view/view_supp_payment.php
3107
3108 30-Sep-2009 Janusz Dobrowolski
3109 ! Single quotes also encoded before database data insert
3110 $ /admin/db/maintenance_db.inc
3111   /includes/db/connect_db.inc
3112   /reporting/includes/tcpdf.php
3113   /sales/includes/cart_class.inc
3114 # Included missing dimension configuration section.
3115 $ /includes/access_levels.inc
3116 ! Changed tag types array name
3117 $ /includes/types.inc
3118 # Message typo
3119 $ /sql/alter2.2.php
3120 # Fixed false error on payment without allocation.
3121 $ /purchasing/supplier_payment.php
3122   /sales/customer_payments.php
3123 # Fixed access to payments when deposits are disabled.
3124 $ /gl/gl_bank.php
3125 ! Access level checking moved to page() function to make session start 
3126         and page access checks independent.
3127 $ /includes/main.inc
3128   /includes/session.inc
3129 # Back link on upgrade help page
3130   /includes/current_user.inc
3131
3132 29-Sep-2009 Tom Hallman
3133 ! Changes in tags table structure, tags related security areas
3134 $ /includes/access_levels.inc
3135   /includes/types.inc
3136   /sql/alter2.2.php
3137   /sql/alter2.2.sql
3138   /sql/en_US-demo.sql
3139   /sql/en_US-new.sql
3140
3141 29-Sep-2009 Janusz Dobrowolski
3142 # Fixed sql error during sales order line update with line cancelation.
3143 $ /sales/includes/db/sales_order_db.inc
3144
3145 29-Sep-2009 Joe Hunt
3146 ! Improved layout on documents etc and new empty language file.
3147 $ /doc/*.txt
3148   update.html
3149   /lang/new_language_template/LC_MESSAGES/empty.po
3150   
3151 28-Sep-2009 Janusz Dobrowolski
3152 + Rewritten extensions system to enable per company module/plugin activation. 
3153 $ /frontaccounting.php
3154   /installed_extensions.php
3155   /admin/create_coy.php
3156   /admin/inst_module.php
3157   /admin/inst_lang.php
3158   /admin/db/maintenance_db.inc
3159   /applications/customers.php
3160   /applications/dimensions.php
3161   /applications/generalledger.php
3162   /applications/inventory.php
3163   /applications/manufacturing.php
3164   /applications/setup.php
3165   /applications/suppliers.php
3166   /includes/access_levels.inc
3167   /includes/current_user.inc
3168   /includes/main.inc
3169   /includes/session.inc
3170   /includes/ui/ui_lists.inc
3171   /sql/alter2.2.php
3172   /modules/installed_modules.php (Removed)
3173 # Prevented switching off access to security role editor for current role.
3174 $ /admin/security_roles.php
3175
3176 25-Sep-2009 Joe Hunt
3177 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3178 $ /sales/includes/ui/sales_order_ui.inc
3179 ! Improved layout of login screen
3180 $ /addess/login.php
3181   /themes/default/login.css
3182   
3183 24-Sep-2009 Janusz Dobrowolski
3184 + Additional fields for secondary phone and/or general notes in customers, 
3185  cust_branches, shippers, locations and suppliers tables.
3186 $ /admin/shipping_companies.php
3187   /inventory/includes/db/items_locations_db.inc
3188   /inventory/manage/locations.php
3189   /purchasing/manage/suppliers.php
3190   /sales/manage/customer_branches.php
3191   /sales/manage/customers.php
3192   /sql/alter2.2.sql
3193   /sql/en_US-demo.sql
3194   /sql/en_US-new.sql
3195
3196 24-Sep-2009 Joe Hunt
3197 # Parse error
3198 $ /sales/inquiry/customer_inquiry.php
3199
3200 23-Sep-2009 Janusz Dobrowolski
3201 # Fixed crash for all transaction types report
3202 $ /reporting/rep702.php
3203
3204 23-Sep-2009 Joe Hunt
3205 # Cleaning from javascript errors.
3206 $ /access/login.php
3207   /admin/fiscalyears.php
3208 # missing unset of post variable (DayNumber).
3209 $ /admin/payment_terms.php
3210 ! Changed login to be dependent only by login.css
3211 $ /themes/default/login.css
3212   
3213 22-Sep-2009 Joe Hunt
3214 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3215 $ /install/index.php
3216   /install/save.php
3217 ! Updated the install.html and created a doc txt file, about sales quotations.
3218 $ install.html
3219   /doc/2.2_Beta.txt
3220   /doc/sales_quotations.txt
3221 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3222 $ /access/login.php
3223   /access/logout.php
3224 # parse error in login_fail
3225 $ /includes/session.inc
3226   
3227 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3228 ! Added info on timeout and default bank accounts.
3229 $ /doc/2.2_Beta.txt
3230 ! Tags support related changes in database
3231 $ /sql/alter2.2.sql
3232   /sql/en_US-demo.sql
3233   /sql/en_US-new.sql
3234
3235 20-Sep-2009 Joe Hunt
3236 ! Removed editable rate field in tax_group_items.
3237 $ /taxes/tax_groups.php
3238 # Fixed report layout
3239 $ /reporting/rep704.php
3240
3241 20-Sep-2009 Janusz Dobrowolski
3242 + Optional demo data checkbox on install page.
3243 $ /install/index.php
3244   /install/save.php
3245 # Fixed previous interface mode after timeout.
3246 $ /access/login.php
3247 + Optional additional security roles includable from modules/extensions
3248 $ /admin/inst_module.php
3249   /admin/security_roles.php
3250   /includes/access_levels.inc
3251   /installed_extensions.php
3252 ! Bug with rates display fixed in single form layout.
3253 $ /taxes/tax_groups.php
3254 # Fixed 'bad password' info screen to be usable also in non-js mode.
3255 $ /includes/session.inc
3256 # Fixed debtors_master name size.
3257 $ /sql/en_US-new.sql
3258   /sql/en_US-demow.sql
3259
3260 19-Sep-2009 Janusz Dobrowolski
3261 + Support for inactive record control added, optimizations.
3262 $ /includes/db_pager.inc
3263   /includes/ui/db_pager_view.inc
3264 ! db_pager instead of simple table used for table of branches
3265 $ /sales/manage/customer_branches.php
3266 ! Cleanup after db_pager optimization
3267 $ /admin/view_print_transaction.php
3268   /dimensions/inquiry/search_dimensions.php
3269   /gl/bank_account_reconcile.php
3270   /gl/inquiry/journal_inquiry.php
3271   /gl/manage/exchange_rates.php
3272   /manufacturing/search_work_orders.php
3273   /manufacturing/inquiry/where_used_inquiry.php
3274   /purchasing/allocations/supplier_allocation_main.php
3275   /purchasing/inquiry/po_search.php
3276   /purchasing/inquiry/po_search_completed.php
3277   /purchasing/inquiry/supplier_allocation_inquiry.php
3278   /purchasing/inquiry/supplier_inquiry.php
3279   /sales/allocations/customer_allocation_main.php
3280   /sales/inquiry/customer_allocation_inquiry.php
3281   /sales/inquiry/customer_inquiry.php
3282   /sales/inquiry/sales_deliveries_view.php
3283   /sales/inquiry/sales_orders_view.php
3284 # Additional fix after removal of bank account report parameter
3285 $ /sales/create_recurrent_invoices.php
3286   /reporting/rep107.php
3287
3288 19-Sep-2009 Joe Hunt
3289 # Eliminate PT_WORKORDER from payment_person_types_list
3290 $ /includes/ui/ui_lists.inc
3291 ! Error msg in Bank Transfer if no Bank Charge Account set.
3292 $ /gl/bank_transfer.php
3293
3294 18-Sep-2009 Janusz Dobrowolski
3295 + Added currency default bank accounts used in reporting instead of manual account selector.
3296 $ /gl/includes/db/gl_db_bank_accounts.inc
3297   /gl/manage/bank_accounts.php
3298   /reporting/rep107.php
3299   /reporting/rep108.php
3300   /reporting/rep109.php
3301   /reporting/rep111.php
3302   /reporting/rep209.php
3303   /reporting/reports_main.php
3304   /reporting/includes/reporting.inc
3305   /sql/alter2.2.sql
3306   /sql/en_US-demo.sql
3307   /sql/en_US-new.sql
3308
3309 17-Sep-2009 Joe Hunt
3310 + Added release note file for 2.2.
3311 $ /doc/2.2-Beta.txt
3312
3313 16-Sep-2009 Joe Hunt
3314 ! Clean ups in default themes.
3315 $ config.php
3316   /admin/display_prefs.php
3317   /themes/default/default.css
3318   /themes/aqua/default.css
3319   /themes/cool/default.css
3320 # Removing php5 date warnings
3321 $ /includes/date_functions.inc
3322   
3323 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3324 # Fixed journal entry type and systype selectors
3325 # Restore of the 4 include files in types.inc
3326 $ /includes/types.inc
3327 ! Cleanup
3328 $ /includes/ui/ui_lists.inc
3329   /reporting/includes/reports_classes.inc
3330 ! Changed security roles in default COAs.
3331 $ /sql/en_US-demo.sql
3332   /sql/en_US-new.sql
3333 # Fixed GET call continuation after timeout and logout page access without authorization
3334 $ /access/login.php
3335   /includes/session.inc
3336   /includes/prefs/userprefs.inc
3337
3338 14-Sep-2009 Joe Hunt
3339 ! Changed all numeric constants to the new defined constants. A huge task.
3340 $ /admin/fiscalyears.php
3341   /admin/forms_setup.php
3342   /admin/view_print_transaction.php
3343   /admin/void_transaction.php
3344   /gl/includes/db/gl_db_banking.inc
3345   /gl_includes/db/gl_db_trans.inc
3346   /gl/inquiry/journal_inquiry.php
3347   /includes/systypes.inc
3348   /includes/ui/allocation_cart.inc
3349   /includes/ui/ui_view.inc
3350   /inventory/inquiry/stock_movements.php
3351   /manufacturing/includes/db/work_order_issues_db.inc
3352   /manufacturing/includes/db/work_order_produce_items.inc
3353   /manufacturing/view/wo_production_view.php
3354   /purchasing/po_receive_items.php
3355   /purchasing/supplier_credit.php
3356   /purchasing/supplier_invoice.php
3357   /purchasing/supplier_payment.php
3358   /purchasing/allocations/supplier_allocation_main.php
3359   /purchasing/includes/db/grn_db.inc
3360   /purchasing/includes/db/invoice_db.inc
3361   /purchasing/includes/db/suballoc_db.inc
3362   /purchasing/includes/db/suppliers_db.inc
3363   /purchasing/includes/db/supp_payment_db.inc
3364   /purchasing/includes/db/supp_trans_db.inc
3365   /purchasing/includes/ui/grn_ui.inc
3366   /purchasing/includes/ui/invoice_ui.inc
3367   /purchasing/inquiry/supplier_allocation_inquiry.php
3368   /purchasing/inquiry/supplier_inquiry.php
3369   /purchasing/view/view_grn.php
3370   /purchasing/view/view_po.php
3371   /purchasing/view/view_supp_credit.php
3372   /purchasing/view/view_supp_invoice.php
3373   /purchasing/view/view_supp_payment.php
3374   /reporting/rep101.php
3375   /reporting/rep102.php
3376   /reporting/rep103.php
3377   /reporting/rep105.php
3378   /reporting/rep106.php
3379   /reporting/rep107.php
3380   /reporting/rep108.php
3381   /reporting/rep109.php
3382   /reporting/rep110.php
3383   /reporting/rep111.php
3384   /reporting/rep201.php
3385   /reporting/rep202.php
3386   /reporting/rep203.php
3387   /reporting/rep304.php
3388   /reporting/rep409.php
3389   /reporting/rep709.php
3390   /reporting/includes/reporting.inc
3391   /reporting/includes/reports_classes.inc
3392   /sales/create_recurrent_invoices.php
3393   /sales/credit_note_entry.php
3394   /sales/customer_credit_invoice.php
3395   /sales/customer_delivery.php
3396   /sales/customer_invoice.php
3397   /sales/customer_payments.php
3398   /sales/sales_order_entry.php
3399   /sales/includes/cart_class.inc
3400   /sales/includes/sales_db.inc
3401   /sales/includes/db/custalloc_db.inc
3402   /sales/includes/db/cust_trans_db.inc
3403   /sales/includes/db/payment_db.inc
3404   /sales/includes/db/sales_credit_db.inc
3405   /sales/includes/db/sales_delivery_db.inc
3406   /sales/includes/db/sales_invoice_db.inc
3407   /sales/includes/db/sales_order_db.inc
3408   /sales/includes/ui/sales_order_ui.inc
3409   /sales/inquiry/customer_allocation_inquiry.php
3410   /sales/inquiry/customer_inquiry.php
3411   /sales/inquiry/sales_deliveries_view.php
3412   /sales/inquiry/sales_orders_view.php
3413   /sales/manage/recurrent_invoices.php
3414   /sales/view/view_credit.php
3415   /sales/view/view_dispatch.php
3416   /sales/view/view_invoice.php
3417   /sales/view/view_sales_order.php
3418   
3419 13-Sep-2009 Janusz Dobrowolski
3420 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3421  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3422 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3423 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3424 and htmlspecialchars() for unsupported encodings.
3425 $ /frontaccounting.php
3426   /admin/display_prefs.php
3427   /admin/fiscalyears.php
3428   /admin/forms_setup.php
3429   /admin/view_print_transaction.php
3430   /admin/void_transaction.php
3431   /admin/db/voiding_db.inc
3432   /dimensions/dimension_entry.php
3433   /dimensions/includes/dimensions_db.inc
3434   /dimensions/inquiry/search_dimensions.php
3435   /dimensions/view/view_dimension.php
3436   /gl/bank_account_reconcile.php
3437   /gl/bank_transfer.php
3438   /gl/gl_bank.php
3439   /gl/gl_journal.php
3440   /gl/includes/db/gl_db_banking.inc
3441   /gl/includes/db/gl_db_trans.inc
3442   /gl/includes/ui/gl_bank_ui.inc
3443   /gl/inquiry/bank_inquiry.php
3444   /gl/inquiry/gl_account_inquiry.php
3445   /gl/inquiry/journal_inquiry.php
3446   /gl/manage/bank_accounts.php
3447   /gl/manage/gl_account_types.php
3448   /gl/view/bank_transfer_view.php
3449   /gl/view/gl_deposit_view.php
3450   /gl/view/gl_payment_view.php
3451   /gl/view/gl_trans_view.php
3452   /includes/reserved.inc (Removed)
3453   /includes/JsHttpRequest.php
3454   /includes/banking.inc
3455   /includes/errors.inc
3456   /includes/main.inc
3457   /includes/references.inc
3458   /includes/session.inc
3459   /includes/types.inc
3460   /includes/lang/gettext.php
3461   /includes/lang/language.php
3462   /includes/page/footer.inc
3463   /includes/prefs/sysprefs.inc
3464   /includes/prefs/userprefs.inc
3465   /includes/ui/allocation_cart.inc
3466   /includes/ui/items_cart.inc
3467   /includes/ui/ui_globals.inc
3468   /includes/ui/ui_lists.inc
3469   /includes/ui/ui_view.inc
3470   /inventory/adjustments.php
3471   /inventory/cost_update.php
3472   /inventory/transfers.php
3473   /inventory/includes/item_adjustments_ui.inc
3474   /inventory/includes/stock_transfers_ui.inc
3475   /inventory/includes/db/items_adjust_db.inc
3476   /inventory/includes/db/items_trans_db.inc
3477   /inventory/includes/db/items_transfer_db.inc
3478   /inventory/inquiry/stock_movements.php
3479   /inventory/manage/movement_types.php
3480   /inventory/view/view_adjustment.php
3481   /inventory/view/view_transfer.php
3482   /manufacturing/search_work_orders.php
3483   /manufacturing/work_order_add_finished.php
3484   /manufacturing/work_order_costs.php
3485   /manufacturing/work_order_entry.php
3486   /manufacturing/work_order_issue.php
3487   /manufacturing/work_order_release.php
3488   /manufacturing/includes/manufacturing_ui.inc
3489   /manufacturing/includes/work_order_issue_ui.inc
3490   /manufacturing/includes/db/work_order_issues_db.inc
3491   /manufacturing/includes/db/work_order_produce_items_db.inc
3492   /manufacturing/includes/db/work_orders_db.inc
3493   /manufacturing/includes/db/work_orders_quick_db.inc
3494   /manufacturing/view/wo_issue_view.php
3495   /manufacturing/view/wo_production_view.php
3496   /manufacturing/view/work_order_view.php
3497   /purchasing/po_entry_items.php
3498   /purchasing/po_receive_items.php
3499   /purchasing/supplier_credit.php
3500   /purchasing/supplier_invoice.php
3501   /purchasing/supplier_payment.php
3502   /purchasing/allocations/supplier_allocate.php
3503   /purchasing/allocations/supplier_allocation_main.php
3504   /purchasing/includes/purchasing_db.inc
3505   /purchasing/includes/db/grn_db.inc
3506   /purchasing/includes/db/invoice_db.inc
3507   /purchasing/includes/db/po_db.inc
3508   /purchasing/includes/db/supp_payment_db.inc
3509   /purchasing/includes/db/suppalloc_db.inc
3510   /purchasing/includes/ui/grn_ui.inc
3511   /purchasing/includes/ui/invoice_ui.inc
3512   /purchasing/includes/ui/po_ui.inc
3513   /purchasing/inquiry/po_search.php
3514   /purchasing/inquiry/po_search_completed.php
3515   /purchasing/inquiry/supplier_allocation_inquiry.php
3516   /purchasing/inquiry/supplier_inquiry.php
3517   /purchasing/view/view_supp_credit.php
3518   /purchasing/view/view_supp_payment.php
3519   /reporting/rep101.php
3520   /reporting/rep102.php
3521   /reporting/rep103.php
3522   /reporting/rep104.php
3523   /reporting/rep105.php
3524   /reporting/rep108.php
3525   /reporting/rep201.php
3526   /reporting/rep202.php
3527   /reporting/rep203.php
3528   /reporting/rep204.php
3529   /reporting/rep301.php
3530   /reporting/rep302.php
3531   /reporting/rep303.php
3532   /reporting/rep304.php
3533   /reporting/rep409.php
3534   /reporting/rep601.php
3535   /reporting/rep702.php
3536   /reporting/rep704.php
3537   /reporting/rep709.php
3538   /reporting/rep710.php
3539   /reporting/includes/header2.inc
3540   /reporting/includes/reporting.inc
3541   /reporting/includes/reports_classes.inc
3542   /sales/create_recurrent_invoices.php
3543   /sales/credit_note_entry.php
3544   /sales/customer_credit_invoice.php
3545   /sales/customer_delivery.php
3546   /sales/customer_invoice.php
3547   /sales/customer_payments.php
3548   /sales/sales_order_entry.php
3549   /sales/allocations/customer_allocate.php
3550   /sales/allocations/customer_allocation_main.php
3551   /sales/includes/cart_class.inc
3552   /sales/includes/sales_db.inc
3553   /sales/includes/db/cust_trans_db.inc
3554   /sales/includes/db/custalloc_db.inc
3555   /sales/includes/db/payment_db.inc
3556   /sales/includes/db/sales_credit_db.inc
3557   /sales/includes/db/sales_delivery_db.inc
3558   /sales/includes/db/sales_invoice_db.inc
3559   /sales/includes/db/sales_order_db.inc
3560   /sales/includes/ui/sales_credit_ui.inc
3561   /sales/includes/ui/sales_order_ui.inc
3562   /sales/inquiry/customer_allocation_inquiry.php
3563   /sales/inquiry/customer_inquiry.php
3564   /sales/inquiry/sales_deliveries_view.php
3565   /sales/inquiry/sales_orders_view.php
3566   /sales/manage/customers.php
3567   /sales/view/view_credit.php
3568   /sales/view/view_dispatch.php
3569   /sales/view/view_invoice.php
3570   /sales/view/view_receipt.php
3571   /taxes/tax_groups.php
3572
3573 11-Sep-2009 Joe Hunt
3574 ! Changed so deleting of fiscal year also handles sales quotations
3575 ! Check that new closing accounts have been set before closure.
3576 $ /admin/fiscalyears.php
3577 ! Check that new bank charge account have been set before adding bank charge.
3578 $ /sales/customer_payments.php
3579   /purchasing/supplier_payment.php
3580
3581 10-Sep-2009 Joe Hunt
3582 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3583 $ /includes/ui/allocation_cart.inc
3584 # Small typo error in types.inc
3585 /includes/types.inc
3586
3587 09-Sep-2009 Janusz Dobrowolski
3588 # Added two special access areas for bank gl postings and grn removal.
3589 $ /gl/gl_journal.php
3590   /gl/includes/ui/gl_journal_ui.inc
3591   /includes/access_levels.inc
3592   /purchasing/supplier_invoice.php
3593   /purchasing/includes/ui/invoice_ui.inc
3594   /sql/alter2.2.php
3595 ! Added generic access level checking function can_access().
3596 $ /includes/current_user.inc
3597 ! Code cleanup
3598 $ /admin/users.php
3599 # Activated javascript confirm dialogs
3600 $ /js/inserts.js
3601 # Fixed dialogs containing newlines.
3602 $ /includes/ui/ui_input.inc
3603 + Added js confirm dialogs for deleting and restoring backup files.
3604 $ /admin/backups.php
3605
3606 08-Sep-2009 Joe Hunt
3607 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3608 $ /admin/view_print_transaction.php
3609   /admin/void_transaction.php
3610   /admin/db/voiding_db.inc
3611   /sales/includes/db/sales_order_db.inc
3612   /sales/view/view_sales_order.php
3613   
3614 08-Sep-2009 Janusz Dobrowolski
3615 + Added detection of partial db upgrade.
3616 $ /admin/inst_upgrade.php
3617   /sql/alter2.1.php
3618   /sql/alter2.2.php
3619 # Small fixes to db upgrade for quotations
3620 $ /sql/alter2.2.php
3621   /sql/alter2.2.sql
3622 # Added missing sys info for quotations, fixed reference for SO
3623 $ /includes/systypes.inc
3624 # Removed obsolete field in sys_types
3625 $ /sql/en_US-demo.sql
3626   /sql/en_US-new.sql
3627 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3628 $ /dimensions/inquiry/search_dimensions.php
3629   /includes/date_functions.inc
3630   /manufacturing/search_work_orders.php
3631   /manufacturing/work_order_add_finished.php
3632   /manufacturing/work_order_costs.php
3633   /sales/sales_order_entry.php
3634   /sales/includes/cart_class.inc
3635   /sales/includes/ui/sales_order_ui.inc
3636
3637 08-Sep-2009 Joe Hunt
3638 + Added Sales Quotations, inquiry and report
3639 $ /applications/customers.php
3640   /includes/types.inc
3641   /includes/ui/ui_view.inc
3642   /reporting/rep105.php
3643   /reporting/rep107.php
3644   /reporting/rep109.php
3645   /reporting/rep110.php
3646   /reporting/rep111.php (new file)
3647   /reporting/reports_main.php
3648   /reporting/includes/doctext.php
3649   /reporting/includes/doctext2.php
3650   /reporting/includes/header2.inc
3651   /reporting/includes/reporting.inc
3652   /reporting/includes/reports_classes.inc
3653   /sales/customer_delivery.php
3654   /sales/customer_invoice.php
3655   /sales/sales_order_entry.php
3656   /sales/includes/cart_class.inc
3657   /sales/includes/db/sales_delivery_db.inc
3658   /sales/includes/db/sales_order_db.inc
3659   /sales/includes/ui/sales_order_ui.inc
3660   /sales/inquiry/sales_orders_view.php
3661   /sales/view/view_dispatch.php
3662   /sales/view/view_invoice.php
3663   /sales/view/view_sales_order.php
3664   /sql/alter2.2.sql
3665   /sql/en_US-demo.sql
3666   /sql/en_US-new.sql
3667 ! Allow re-opening of Dimensions
3668 $ /dimensions/dimension_entry.php
3669   /dimensions/includes/dimensions_db.inc
3670   /dimensions/inquiry/search_dimensions.php
3671   
3672 01-Sep-2009 Janusz Dobrowolski
3673 # Fixed security sections db update.
3674 $ /admin/security_roles.php
3675 # Fixed ui behaviour during FA ugrade.
3676 $ /includes/current_user.inc
3677   /includes/session.inc
3678   /access/login.php
3679 # Company directory where not deleted during company removal.
3680 $ /admin/create_coy.php
3681   /includes/main.inc
3682 # Fixed old security settings import.
3683   /sql/alter2.2.php
3684   /sql/alter2.2.sql
3685
3686 31-Aug-2009 Janusz Dobrowolski
3687 ! gl accounts selector ordered by account class id
3688 $ /includes/ui/ui_lists.inc
3689 ! Changed security modules to sections
3690 $ /admin/security_roles.php
3691   /admin/db/security_db.inc
3692 ! Fine tuned security sections/areas.
3693 $ /includes/access_levels.inc
3694 + Optimized js compressor (up to 5 times faster)
3695 $ /includes/main.inc
3696 ! Changed order of gl account selector, added security roles list.
3697 $ /includes/ui/ui_lists.inc
3698 ! Switch to new access levels system
3699 $ /config.php
3700   /index.php
3701   /access/logout.php
3702   /access/timeout.php
3703   /admin/*.php
3704   /admin/db/users_db.inc
3705   /applications/application.php
3706   /applications/setup.php
3707   /dimensions/dimension_entry.php
3708   /dimensions/inquiry/search_dimensions.php
3709   /dimensions/view/view_dimension.php
3710   /gl/*.php
3711   /gl/inquiry/*.php
3712   /gl/manage/*.php
3713   /gl/view/*.php
3714   /includes/current_user.inc
3715   /includes/session.inc
3716   /inventory/*.php
3717   /inventory/inquiry/*.php
3718   /inventory/manage/*.php
3719   /inventory/view/*.php
3720   /manufacturing/*.php
3721   /manufacturing/inquiry/*.php
3722   /manufacturing/manage/*.php
3723   /manufacturing/view/*.php
3724   /purchasing/*.php
3725   /purchasing/allocations/*.php
3726   /purchasing/inquiry/*.php
3727   /purchasing/manage/suppliers.php
3728   /purchasing/view/*.php
3729   /reporting/prn_redirect.php
3730   /reporting/rep*.php
3731   /reporting/reports_main.php
3732   /reporting/includes/pdf_report.inc
3733   /sales/*.php
3734   /sales/allocations/*.php
3735   /sales/inquiry/*.php
3736   /sales/manage/*.php
3737   /sales/view/*.php
3738   /sql/alter2.2.php
3739   /sql/alter2.2.sql
3740   /sql/en_US-demo.sql
3741   /sql/en_US-new.sql
3742   /taxes/*.php
3743
3744 28-Aug-2009 Joe Hunt
3745 # The reference for deposits and payments didn't show up in Tax Report
3746 $ /reporting/rep709.php
3747 # Minor bug in Quick Entries display
3748 $ /includes/ui/ui_view.inc
3749   
3750 27-Aug-2009 Joe Hunt
3751 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3752 $ /sql/en_US-demo.sql
3753   /sql/en_US-new.sql
3754   
3755 26-Aug-2009 Janusz Dobrowolski
3756 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3757
3758 $ /config.php
3759   /includes/ui/ui_view.inc
3760   /includes/current_user.inc
3761   /includes/ui/ui_input.inc
3762   /inventory/purchasing_data.php
3763   /install/save.php
3764   /gl/manage/gl_accounts.php
3765   /gl/includes/gl_db_accounts.inc
3766   /gl/includes/db/gl_db_bank_accounts.inc
3767   /gl/manage/gl_quick_entries.php
3768   /gl/manage/gl_account_classes.php
3769   /gl/includes/db/gl_db_bank_trans.inc
3770   /purchasing/includes/db/invoice_db.inc
3771   /purchasing/includes/ui/invoice_ui.inc
3772   /purchasing/includes/ui/po_ui.inc
3773   /purchasing/includes/supp_trans_class.inc
3774   /purchasing/po_receive_items.php
3775   /purchasing/view/view_grn.php
3776   /purchasing/view/view_po.php
3777   /purchasing/supplier_payment.php
3778   /purchasing/includes/purchasing_db.inc
3779   /purchasing/includes/db/invoice_db.inc
3780   /reporting/reports_main.php
3781   /reporting/includes/header2.inc
3782   /reporting/rep209.php
3783   /reporting/rep109.php
3784   /reporting/rep702.php
3785   /sales/customer_payments.php
3786   /sales/customer_credit_invoice.php
3787   /sales/customer_delivery.php
3788   /sales/customer_invoice.php
3789   /sales/includes/db/payments_db.inc
3790   /sales/includes/db/sales_order_db.inc
3791   /sales/manage/sales_points.php
3792   /taxes/tax_calc.inc
3793
3794 26-Aug-2009 Joe Hunt
3795 # Changed the text Manifactoring => Manifacturing
3796 $ /reporting/reports_main.php
3797
3798 25-Aug-2009 Joe Hunt
3799 + Added reference number in report List of Journal Entries.
3800 $ /reporting/rep702.php
3801 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3802   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3803 $ config.php
3804   /admin/display_prefs.php
3805   /admin/inst_module.php
3806   /admin/db/users_db.inc
3807   /includes/current_user.inc
3808   /includes/types.inc
3809   /includes/page/header.inc
3810   /includes/prefs/userprefs.inc
3811   /includes/ui/ui_lists.inc
3812   /sql/alter2.2.sql
3813   /sql/en_US-demo.sql
3814   /sql/en_US-new.sql
3815   
3816
3817 24-Aug-2009 Janusz Dobrowolski
3818 # Fixed warning displayed before db upgrade.
3819 $ /includes/current_user.inc
3820 # Small final page layout fix
3821 $ /purchasing/po_entry_items.php
3822 + Additional links to next document on final pages.
3823 $ /purchasing/po_receive_items.php
3824   /purchasing/supplier_invoice.php
3825 # Fixed focus issues on hyperlinks
3826 $ /includes/ui/ui_controls.inc
3827
3828 23-Aug-2009 Janusz Dobrowolski
3829 + Implemented customizable authentication timeout.
3830 $ /access/timeout.php (new)
3831   /access/login.php
3832   /admin/company_preferences.php
3833   /admin/db/company_db.inc
3834   /includes/current_user.inc
3835   /includes/session.inc
3836   /includes/ui/ui_input.inc
3837   /sql/alter2.2.php
3838   /sql/alter2.2.sql
3839   /sql/en_US-demo.sql
3840   /sql/en_US-new.sql
3841 ! Reorganized access control structures for easier customizing.
3842 $ /includes/access_levels.inc
3843   /admin/security_roles.php
3844
3845 20-Aug-2009 Janusz Dobrowolski
3846 ! Tax Item Types moved to Setup module
3847 $ /applications/inventory.php
3848   /applications/setup.php
3849 + Partial changes for new access control.
3850 $ /admin/security_roles.php (new)
3851   /admin/db/security_db.inc (new)
3852   /includes/access_levels.inc
3853   /includes/ui/ui_lists.inc
3854   /sql/alter2.2.sql
3855   /sql/en_US-demo.sql
3856
3857 04-Aug-2009 Joe Hunt
3858 + Added email links after creating documents
3859 $ /includes/ui/ui_controls.inc
3860   /manufacturing/work_order_entry.php
3861   /purchasing/po_entry_items.php
3862   /reporting/reports_main.php
3863   /reporting/includes/reporting.inc
3864   /sales/create_recurrent_invoices.php
3865   /sales/credit_note_entry.php
3866   /sales/customer_delivery.php
3867   /sales/customer_invoice.php
3868   /sales/sales_order_entry.php
3869 ! Added new access levels
3870 $ /includes/access_levels.inc (new file)
3871   
3872 03-Aug-2009 Janusz Dobrowolski
3873 + Clone record option added.
3874 $ /includes/ui/ui_input.inc
3875   /inventory/manage/item_categories.php
3876   /inventory/manage/items.php
3877 # Fixed default focus for some controls
3878 $ /includes/ui/ui_input.inc
3879 # Fixed popup top placement on FF2
3880 $ /js/inserts.js
3881 ! Default submit changed
3882 $ /purchasing/po_receive_items.php
3883
3884 + Customer/branch/supplier selectable by additional short name instead of full name.
3885 $ /purchasing/manage/suppliers.php
3886   /sales/manage/customer_branches.php
3887   /sales/manage/customers.php
3888   /includes/ui/ui_lists.inc
3889   /sql/alter2.2.sql
3890   /sql/en_US-demo.sql
3891   /sql/en_US-new.sql
3892
3893 01-Aug-2009 Joe Hunt
3894 ! Reduced size of the icons to 12 pix.
3895 $ /includes/ui/ui_input.inc
3896
3897 31-Jul-2009 Janusz Dobrowolski
3898 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3899 $ /admin/attachments.php
3900   /inventory/purchasing_data.php
3901   /includes/db/manufacturing.inc
3902   /gl/manage/bank_accounts.php
3903   /gl/includes/db/gl_db_banking.inc
3904   /gl/includes/db/gl_db_trans.inc
3905   /purchasing/includes/purchasing_db.inc
3906   /purchasing/manage/suppliers.php
3907   /purchasing/view/view_grn.php
3908   /purchasing/includes/db/invoice_db.inc
3909   /purchasing/view/view_supp_payment.php
3910   /reporting/reports_main.php
3911   /reporting/includes/doctext.inc
3912   /reporting/includes/doctext2.inc
3913   /reporting/includes/header2.inc
3914   /reporting/includes/pdf_report.inc
3915   /reporting/rep101.php
3916   /reporting/rep109.php
3917   /reporting/rep201.php
3918   /reporting/rep304.php
3919   /reporting/rep709.php
3920   /sales/includes/db/cust_trans_db.inc
3921   /sales/create_recurrent_invoices.php
3922   /sales/sales_order_entry.php
3923   /sales/view/view_receipt.php
3924
3925 27-Jul-2009 Janusz Dobrowolski
3926 # Fixed default selection in popup
3927 $ /js/inserts.js
3928 # Fixed branch selection by url
3929 $ /sales/manage/customer_branches.php
3930 # Fixed print links's default class.
3931 $ /reporting/includes/reporting.inc
3932
3933 25-Jul-2009 Janusz Dobrowolski
3934 ! Popup editor now available as option for some list selectors.
3935 $ /includes/ui/ui_lists.inc
3936   /gl/gl_bank.php
3937   /gl/includes/ui/gl_bank_ui.inc
3938   /includes/session.inc
3939   /includes/page/footer.inc
3940   /includes/ui/ui_controls.inc
3941   /inventory/purchasing_data.php
3942   /js/inserts.js
3943   /purchasing/po_entry_items.php
3944   /purchasing/supplier_credit.php
3945   /purchasing/supplier_invoice.php
3946   /purchasing/supplier_payment.php
3947   /purchasing/allocations/supplier_allocation_main.php
3948   /purchasing/includes/ui/po_ui.inc
3949   /sales/credit_note_entry.php
3950   /sales/customer_payments.php
3951   /sales/sales_order_entry.php
3952   /sales/allocations/customer_allocation_main.php
3953   /sales/includes/ui/sales_credit_ui.inc
3954   /sales/includes/ui/sales_order_ui.inc
3955   /themes/aqua/default.css
3956   /themes/aqua/renderer.php
3957   /themes/cool/default.css
3958   /themes/cool/renderer.php
3959   /themes/default/default.css
3960   /themes/default/renderer.php
3961
3962 21-Jul-2009 Janusz Dobrowolski
3963 ! Asynchronous customer/supplier/item selection now use popup window.
3964 $ /index.php
3965   /gl/gl_bank.php
3966   /includes/session.inc
3967   /includes/page/footer.inc
3968   /includes/ui/ui_controls.inc
3969   /includes/ui/ui_input.inc
3970   /includes/ui/ui_lists.inc
3971   /inventory/purchasing_data.php
3972   /inventory/manage/items.php
3973   /js/inserts.js
3974   /js/utils.js
3975   /purchasing/po_entry_items.php
3976   /purchasing/supplier_credit.php
3977   /purchasing/supplier_invoice.php
3978   /purchasing/supplier_payment.php
3979   /purchasing/allocations/supplier_allocation_main.php
3980   /purchasing/manage/suppliers.php
3981   /sales/credit_note_entry.php
3982   /sales/customer_payments.php
3983   /sales/sales_order_entry.php
3984   /sales/allocations/customer_allocation_main.php
3985   /sales/manage/customer_branches.php
3986   /sales/manage/customers.php
3987
3988 15-Jul-2009 Joe Hunt
3989 ! Replaced sys_types names from table to systypes::name in reports
3990   Now the English names in table are never used in inquiries or reports
3991 $ /reporting/rep101.php
3992   /reporting/rep102.php
3993   /reporting/rep108.php
3994   /reporting/rep201.php
3995   /reporting/rep202.php
3996   /reporting/rep203.php
3997   /reporting/rep709.php
3998   /sql/alter2.2.sql
3999 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4000 $ /reporting/rep710.php
4001   /reporting/reports_main.php
4002   /reporting/includes/reports_classes.inc
4003 # Removed warning from COA report
4004 $ /gl/includes/db/gl_db_accounts.inc
4005   /includes/date_functions.inc
4006   /reporting/rep701.php
4007   
4008 13-Jul-2009 Joe Hunt
4009 + Added Audit Trail Report
4010 $ /reporting/rep710.php (new file)
4011 $ /reporting/reports_main.php
4012 ! Changed so $page_security works with reports (displays an error message on top)
4013 $ /reporting/includes/pdf_report.inc
4014   /reporting/includes/excel_report.inc
4015   
4016 10-Jul-2009 Janusz Dobrowolski
4017 + Added direct allocations in payments.
4018 $ /purchasing/supplier_payment.php
4019   /sales/customer_payments.php
4020 ! Allocations related code reuse.
4021 $ /includes/ui/allocation_cart.inc
4022   /purchasing/allocations/supplier_allocate.php
4023   /sales/allocations/customer_allocate.php
4024
4025 02-Jul-2009 Joe Hunt
4026 ! Always show 0.00 in debit column when using display_debit_or_credit
4027 $ /includes/ui/ui_view.inc
4028
4029 01-Jul-2009 Joe Hunt
4030 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4031 $ /inventory/prices.php
4032 # Small bug/layout fixes
4033 $ /inventory/manage/item_categories.php
4034   /inventory/manage/locations.php
4035   /sql/en_US-demo.sql
4036   /sql/en_US-new.sql
4037
4038 30-Jun-2009 Joe Hunt
4039 # Small annoying bug-fixes in items.php and items_trans_db.inc
4040 $ /inventory/manage/items.php
4041   /inventory/includes/db/items_trans_db.inc
4042   
4043 30-Jun-2009 Joe Hunt
4044 + Implemented automatic price calculation of items from std. cost.
4045 $ /admin/company_preferences.php
4046   /admin/db/company_db.inc
4047   /doc/calculate_price.txt (new file)
4048   /sales/includes/sales_db.inc
4049   /sql/alter2.2.sql
4050   /sql/en_US-demo.sql
4051   /sql/en_US-new.sql
4052   
4053 29-Jun-2009 Joe Hunt
4054 ! Small layout improments in Customer Payments
4055 $ /sales/customer_payments.php
4056
4057 28-Jun-2009 Joe Hunt
4058 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4059 $ /includes/ui/ui_controls.inc
4060   /sales/sales_order_entry.php
4061   
4062 27-Jun-2009 Joe Hunt
4063 # Corrections to default COAs.
4064 $ /sql/alter2.2.sql
4065   /sql/en_US-new.sql
4066   /sql/en_US-demo.sql
4067   
4068 26-Jun-2009 Joe Hunt
4069 + Added Print of Work Order and GRN Valuation Report
4070 # Small bug in company preferences
4071 $ /admin/company_preferences.php
4072   /manufacturing/includes/db/work_orders_db.inc
4073   /manufacturing/work_order_entry.php
4074   /reporting/rep305.php (new file)
4075   /reporting/rep409.php (new file)
4076   /reporting/reports_main.php
4077   /reporting/includes/doctext.inc
4078   /reporting/includes/doctext2.inc
4079   /reporting/includes/header2.inc
4080   /reporting/includes/pdf_report.inc
4081   /reporting/includes/reports_classes.inc
4082   
4083 26-Jun-2009 Joe Hunt
4084 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4085 $ /admin/gl_setup.php
4086   /admin/db/company_db.inc
4087   /gl/bank_transfer.php
4088   /gl/includes/db/gl_db_banking.inc
4089   /purchasing/supplier_payment.php
4090   /purchasing/includes/db/supp_payment_db.inc
4091   /sales/customer_payment.php
4092   /sales/includes/db/payment_db.inc
4093   /sql/alter2.2.sql
4094   /sql/en_US-demo.sql
4095   /sql/en_US-new.sql
4096   
4097 25-Jun-2009 Joe Hunt
4098 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4099 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4100 $ /admin/fiscalyears.php
4101   /gl/includes/db/gl_db_accounts.inc
4102   /gl/includes/db/gl_db_account_types.inc
4103   /gl/includes/db/gl_db_trans.inc
4104   /gl/manage/gl_account_classes.php
4105   /includes/main.inc
4106   /includes/ui/ui_lists.inc
4107   /sql/en_US-demo.sql
4108   /sql/en_US-new.sql
4109   /sql/alter2.2.sql
4110   
4111 25-Jun-2009 Janusz Dobrowolski
4112 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4113 $ /admin/backups.php
4114   /admin/company_preferences.php
4115   /admin/view_print_transaction.php
4116   /applications/setup.php
4117   /config.php
4118   /dimensions/inquiry/search_dimensions.php
4119   /gl/gl_journal.php
4120   /gl/includes/db/gl_db_accounts.inc
4121   /gl/includes/db/gl_db_account_types.inc
4122   /gl/includes/db/gl_db_trans.inc
4123   /gl/includes/ui/gl_bank_ui.inc
4124   /gl/inquiry/gl_trial_balance.php
4125   /gl/inquiry/tax_inquiry.php
4126   /gl/manage/gl_account_classes.php
4127   /includes/data_checks.inc
4128   /includes/db/manufacturing_db.inc
4129   /includes/errors.inc
4130   /includes/main.inc
4131   /includes/references.inc
4132   /includes/session.inc
4133   /includes/types.inc
4134   /includes/ui/db_pager_view.inc
4135   /includes/ui/ui_lists.inc
4136   /includes/ui/ui_view.inc
4137   /inventory/inquiry/stock_status.php
4138   /inventory/manage/items.php
4139   /inventory/manage/locations.php
4140   /inventory/manage/sales_kits.php
4141   /inventory/prices.php
4142   /inventory/purchasing_data.php
4143   /lang/new_language_template/LC_MESSAGES/empty.po
4144   /manufacturing/includes/db/work_orders_db.inc
4145   /manufacturing/includes/db/work_orders_produce_items_db.inc
4146   /manufacturing/includes/db/work_orders_quick_db.inc
4147   /manufacturing/includes/manufacturing_ui.inc
4148   /manufacturing/inquiry/bom_cost_inquiry.php
4149   /manufacturing/manage/bom_edit.php
4150   /manufacturing/search_work_orders.php
4151   /manufacturing/view/work_order_view.php
4152   /manufacturing/work_order_add_finished.php
4153   /manufacturing/work_order_costs.php (new file)
4154   /manufacturing/work_order_entry.php
4155   /manufacturing/work_order_issue.php
4156   /manufacturing/work_order_release.php
4157   /purchase/po_receive_items.php
4158   /purchasing/allocations/supplier_allocation_main.php
4159   /purchasing/includes/db/grn_db.inc
4160   /purchasing/includes/db/invoice_db.inc
4161   /purchasing/includes/db/po_db.inc
4162   /purchasing/includes/purchasing_db.inc
4163   /purchasing/includes/ui/po_ui.inc
4164   /purchasing/inquiry/po_search_completed.php
4165   /purchasing/inquiry/supplier_inquiry.php
4166   /purchasing/supplier_credit.php
4167   /purchasing/supplier_invoice.php
4168   /reporting/includes/class.mail.inc
4169   /reporting/includes/pdf.report.inc
4170   /reporting/includes/reports_classes.inc
4171   /reporting/rep109.php
4172   /reporting/rep209.php
4173   /reporting/rep302.php
4174   /reporting/rep302.php
4175   /reporting/rep303.php
4176   /reporting/rep303.php
4177   /reporting/rep701.php
4178   /reporting/rep705.php
4179   /reporting/rep706.php
4180   /reporting/rep707.php
4181   /reporting/rep708.php
4182   /reporting/reports_main.php
4183   /sales/create_recurrent_invoices.php
4184   /sales/customer_delivery.php
4185   /sales/includes/db/sales_order_db.inc
4186   /sales/includessales_order_ui.inc
4187   /sales/inquiry/sales_orders_view.php
4188   /sales/manage/customer_branches.php
4189   /sql/en_US-demo.sql
4190   /sql/en_US-new.sql
4191   /taxes/db/tax_types_db.inc
4192   /taxes/tax_types.php
4193
4194 17-Jun-2009 Janusz Dobrowolski
4195 # Fixed supplier payment view link
4196 $ /includes/ui/ui_view.inc
4197
4198 03-Jun-2009 Janusz Dobrowolski
4199 ! Delete buttons prepared for js confirmation.
4200 $ /admin/fiscalyears.php
4201
4202 02-Jun-2009 Joe Hunt
4203 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4204 $ /admin/fiscalyear.php
4205 ! Created a function db_backup in /admin/db/maintenence_db.inc
4206 $ /admin/db/maintenance_db.inc
4207   /admin/backups.php
4208   /admin/inst_upgrade.php
4209   
4210 22-May-2009 Janusz Dobrowolski
4211 # Defualt hyperlink href set to PHP_SELF
4212 $ /includes/ui/ui_controls.inc
4213
4214 21-May-2009 Janusz Dobrowolski
4215 + Added reset_focus helper function.
4216 $ /includes/ui/ui_view.inc
4217 # Fixed link on and focus on final page.
4218 $ /gl/gl_journal.php
4219
4220 19-May-2009 Janusz Dobrowolski
4221 + Automatic update currency option added.
4222 $ /gl/includes/db/gl_db_currencies.inc
4223   /includes/ui/ui_view.inc
4224   /gl/manage/currencies.php
4225   /sql/alter2.2.sql
4226   /sql/en_US-demo.sql
4227   /sql/en_US-new.sql
4228 + Added hook support for localized functions
4229 $ /gl/includes/db/gl_db_rates.inc
4230   /gl/manage/exchange_rates.php
4231   /includes/session.inc
4232 ! Fixed hook for optional TaxFunction
4233 $ /reporting/rep709.php
4234 ! Removed obsolete has_locale helper.
4235 $ /includes/lang/language.php
4236
4237 17-May-2009 Janusz Dobrowolski
4238 + Added excluding item/category from sales.
4239 $ /includes/ui/ui_lists.inc
4240   /inventory/includes/db/items_category_db.inc
4241   /inventory/includes/db/items_db.inc
4242   /inventory/manage/item_categories.php
4243   /inventory/manage/items.php
4244   /sql/alter2.2.sql
4245   /sql/alter2.2.php
4246
4247 15-May-2009 Joe Hunt
4248 # Bad link to view dimension
4249 $ /includes/ui/ui_view.inc
4250 ! Improved layout.
4251 $ /purchasing/includes/ui/invoice_ui.inc
4252
4253 14-May-2009 Joe Hunt
4254 + Added user_id to Journal Inquiry
4255 $ /gl/inquiry/journal_inquiry.php
4256
4257 13-May-2009 Janusz Dobrowolski
4258 # Excluding closed transactions from edition/voiding.
4259 $ /includes/db/audit_trail_db.inc  
4260   /admin/void_transaction.php
4261   /sales/inquiry/customer_inquiry.php
4262   /gl/inquiry/journal_inquiry.php
4263 # Fixed error during category adding.
4264 $ /inventory/includes/db/items_category_db.inc
4265 + Units and item type is editable until item not used.
4266 $ /inventory/includes/db/items_db.inc
4267   /inventory/manage/items.php
4268
4269 11-May-2009 Joe Hunt
4270 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4271 $ /admin/fiscalyers.php
4272
4273 10-May-2009 Janusz Dobrowolski
4274 ! Support for periodic journal trans closing/indexing
4275 $ /includes/db/audit_trail_db.inc
4276   /admin/fiscalyears.php
4277   /gl/includes/db/gl_db_trans.inc
4278   /gl/inquiry/journal_inquiry.php
4279
4280 ! Restored support for reversed transactions
4281 $ /gl/gl_journal.php
4282   /gl/includes/ui/gl_journal_ui.inc
4283
4284 08-May-2009 Janusz Dobrowolski
4285 + Added journal entry edition, removed reverse transaction option.
4286 $ /gl/includes/ui/gl_journal_ui.inc
4287   /gl/includes/db/gl_db_trans.inc
4288 + Added journal entry transaction edition/view
4289 $ /gl/gl_journal.php
4290   /includes/ui/ui_view.inc
4291 + Added journal inquiry
4292 $ /gl/inquiry/journal_inquiry.php (new)
4293   /includes/ui/ui_lists.inc
4294   /applications/generalledger.php
4295 ! Document references saved also in refs table for easy access.
4296 $ /dimensions/includes/dimensions_db.inc
4297   /includes/references.inc
4298   /gl/includes/db/gl_db_banking.inc
4299   /inventory/includes/db/items_adjust_db.inc
4300   /inventory/includes/db/items_transfer_db.inc
4301   /manufacturing/includes/db/work_order_issues_db.inc
4302   /manufacturing/includes/db/work_order_produce_items_db.inc
4303   /manufacturing/includes/db/work_orders_db.inc
4304   /manufacturing/includes/db/work_orders_quick_db.inc
4305   /purchasing/includes/db/grn_db.inc
4306   /purchasing/includes/db/invoice_db.inc
4307   /purchasing/includes/db/po_db.inc
4308   /purchasing/includes/db/supp_payment_db.inc
4309   /sales/includes/db/payment_db.inc
4310   /sales/includes/db/sales_credit_db.inc
4311   /sales/includes/db/sales_delivery_db.inc
4312   /sales/includes/db/sales_invoice_db.inc
4313   /sql/alter2.2.php
4314 ! Small fixes needed for pending client-side validation support
4315 $ /includes/current_user.inc
4316   /includes/main.inc
4317   /includes/session.inc
4318   /includes/page/header.inc
4319   /includes/page/footer.inc
4320   /includes/errors.inc
4321   /js/inserts.js
4322   /js/utils.js
4323   /themes/aqua/default.css
4324   /themes/cool/default.css
4325   /themes/default/default.css
4326   /themes/aqua/renderer.php
4327   /themes/cool/renderer.php
4328   /themes/default/renderer.php
4329 ! Function get_reference return string instead of mysql resource.
4330 $ /includes/db/references_db.inc
4331 ! Added reference var
4332 $ /includes/ui/items_cart.inc
4333 # Small bugfix in invoice view
4334 $ /sales/includes/db/sales_invoice_db.inc
4335 # Last document date bug fixed
4336 $ /sales/customer_delivery.php
4337 # Fixed false warning during upgrade process in debug mode.
4338 $ /admin/inst_upgrade.php
4339
4340 03-May-2009 Janusz Dobrowolski
4341 + Audit trail added.
4342 $ /includes/db/audit_trail_db.inc (new)
4343   /admin/db/voiding_db.inc
4344   /gl/includes/db/gl_db_banking.inc
4345   /gl/includes/db/gl_db_trans.inc
4346   /includes/main.inc
4347   /inventory/includes/db/items_adjust_db.inc
4348   /inventory/includes/db/items_trans_db.inc
4349   /inventory/includes/db/items_transfer_db.inc
4350   /manufacturing/includes/db/work_order_issues_db.inc
4351   /manufacturing/includes/db/work_order_produce_items_db.inc
4352   /manufacturing/includes/db/work_orders_db.inc
4353   /manufacturing/includes/db/work_orders_quick_db.inc
4354   /purchasing/includes/db/grn_db.inc
4355   /purchasing/includes/db/po_db.inc
4356   /purchasing/includes/db/supp_trans_db.inc
4357   /sales/includes/db/cust_trans_db.inc
4358   /sales/includes/db/sales_order_db.inc
4359   /sql/alter2.2.php
4360   /sql/alter2.2.sql
4361   /sql/en_US-demo.sql
4362   /sql/en_US-new.sql
4363 ! Changed primary key in users table
4364 $ /admin/change_current_user_password.php
4365   /admin/inst_upgrade.php
4366   /admin/users.php
4367   /admin/db/users_db.inc
4368   /includes/current_user.inc
4369 ! Enabled drop table queries during non-forced upgrade
4370 $ /admin/db/maintenance_db.inc
4371 # Small optimization
4372   /sales/includes/sales_db.inc
4373 # Fixed default date handling.
4374 $ /sales/customer_invoice.php
4375 # Fixed error handling in debug mode
4376 $ /includes/errors.inc
4377   /includes/db/connect_db.inc
4378
4379 02-May-2009 Joe Hunt
4380 # Minor bug Profit & Loss Statement
4381 $ /reporting/rep707.php
4382
4383 02-May-2009 Joe Hunt
4384 ! Company setup option for printing server Time Zone on Reports Print-Out.
4385 ! Company setup version_id for stamping the version id. Can be used for check for update.
4386 $ /admin/company_preferences.php
4387   /admin/db/company_db.inc
4388   /reporting/includes/pdf_report.inc
4389   /sql/alter2.2.sql
4390   /sql/en_US-demo.sql
4391   /sql/en_US-new.sql
4392   
4393 01-May-2009 Joe Hunt
4394 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4395 $ /reporting/reports_main.php
4396   /reporting/rep101.php
4397   /reporting/rep201.php
4398   
4399 30-Apr-2009 Janusz Dobrowolski
4400 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4401
4402 30-Apr-2009 Janusz Dobrowolski
4403 # Small layout fixes 
4404 $ /includes/errors.inc
4405   /themes/aqua/renderer.php
4406   /themes/cool/renderer.php
4407   /themes/default/renderer.php
4408
4409 29-Apr-2009 Janusz Dobrowolski
4410 ! Messages styles moved default.css
4411 $ /includes/errors.inc
4412   /themes/aqua/default.css
4413   /themes/cool/default.css
4414   /themes/default/default.css
4415
4416 28-Apr-2009 Joe Hunt
4417 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4418 $ /admin/gl_setup.ph
4419   /admin/fiscalyears.php
4420   /admin/db/company_db.inc
4421   /sql/en_US-new.sql
4422   /sql/en_US-demo.sql
4423   /sql/alter2.2.sql
4424   
4425 25-Apr-2009 Janusz Dobrowolski
4426 # Fixed ambigous sql
4427 $ /inventory/manage/item_categories.php
4428
4429 25-Apr-2009 Joe Hunt
4430 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4431 $ /sql/en_US-demo.sql
4432   /sql/alter2.2.sql
4433
4434 24-Apr-2009 Janusz Dobrowolski
4435 + Added inactive records support.
4436 $ /admin/payment_terms.php
4437   /admin/shipping_companies.php
4438   /gl/includes/db/gl_db_account_types.inc
4439   /gl/includes/db/gl_db_currencies.inc
4440   /gl/manage/bank_accounts.php
4441   /gl/manage/currencies.php
4442   /gl/manage/gl_account_classes.php
4443   /gl/manage/gl_account_types.php
4444   /gl/manage/gl_accounts.php
4445   /includes/ui/ui_lists.inc
4446   /inventory/includes/db/items_units_db.inc
4447   /inventory/includes/db/movement_types_db.inc
4448   /inventory/manage/item_categories.php
4449   /inventory/manage/item_units.php
4450   /inventory/manage/items.php
4451   /inventory/manage/locations.php
4452   /inventory/manage/movement_types.php
4453   /manufacturing/includes/db/work_centres_db.inc
4454   /manufacturing/manage/work_centres.php
4455   /purchasing/manage/suppliers.php
4456   /sales/includes/db/sales_points_db.inc
4457   /sales/manage/sales_points.php
4458   /sql/alter2.2.sql
4459   /sql/en_US-demo.sql
4460   /sql/en_US-new.sql
4461   /taxes/item_tax_types.php
4462   /taxes/tax_groups.php
4463   /taxes/tax_types.php
4464   /taxes/db/tax_groups_db.inc
4465   /taxes/db/tax_types_db.inc
4466 # Edit buttons center alignment.
4467 $ /includes/ui/ui_input.inc
4468 # Fixed ajax request using element name on multi-part forms.
4469 $ /js/utils.js
4470
4471 24-Apr-2009 Joe Hunt
4472 ! Added option to select how to present Balance Sheet and P&L Statement
4473 $ /gl/manage/gl_account_classes.php
4474   /gl/includes/db/gl_db_account_types.inc
4475   /reporting/rep706.php
4476   /reporting/rep707.php
4477   /sql/alter2.2.sql
4478
4479 22-Apr-2009 Janusz Dobrowolski
4480 + Added inactive records support.
4481 $ /sales/includes/db/credit_status_db.inc
4482   /sales/includes/db/sales_types_db.inc
4483   /sales/manage/credit_status.php
4484   /sales/manage/customer_branches.php
4485   /includes/data_checks.inc
4486   /sales/manage/sales_groups.php
4487   /sales/manage/sales_people.php
4488   /sales/manage/sales_types.php
4489 # Slightly changed inactive record support
4490 $ /includes/ui/ui_input.inc
4491   /includes/ui/ui_lists.inc
4492   /sales/manage/customers.php
4493   /sales/manage/sales_areas.php
4494 ! Display all db_query errors in debug mode
4495 $ /includes/db/connect_db.inc
4496 # Hide empty/disabled tabs
4497 $ /frontaccounting.php
4498   /applications/dimensions.php
4499 # Small typo fixed
4500 $ /applications/application.php
4501
4502 21-Apr-2009 Janusz Dobrowolski
4503 + Support for inactive records.
4504 $ /includes/ui/ui_lists.inc
4505   /includes/ui/ui_input.inc
4506   /includes/db/sql_functions.inc
4507   /themes/aqua/default.css
4508   /themes/cool/default.css
4509   /themes/default/default.css
4510 + Added inactive field in cust_branches
4511 $ /sql/alter2.2.sql
4512   /sql/en_US-demo.sql
4513   /sql/en_US-new.sql
4514 + Added inactive records edition.
4515 $ /sales/manage/customers.php
4516   /sales/manage/sales_areas.php
4517   
4518 08-Apr-2009 Janusz Dobrowolski
4519 # Fix for hotkeys on multi form pages.
4520 $ /js/inserts.js
4521 ! Customer name max. length 80
4522 $ /sales/manage/customers.php
4523   /sql/alter2.2.php
4524   /sql/alter2.2.sql
4525   /sql/en_US-demo.sql
4526   /sql/en_US-new.sql
4527
4528 30-Mar-2009 Janusz Dobrowolski
4529 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4530 $ /admin/db/v_banktrans.inc (removed)
4531   /applications/manufacturing.php
4532   /gl/include/db/gl_db_banking.inc
4533   /gl/includes/ui/gl_bank_ui.inc
4534   /gl/includes/ui/gl_journal_ui.inc
4535   /gl/manage/exchange_rates.php
4536   /.htaccess
4537   /includes/banking.inc
4538   /includes/data_checks.inc
4539   /includes/ui/items_cart.inc
4540   /includes/ui/ui_inputs.inc
4541   /includes/ui/ui_lists.inc
4542   /install.html
4543   /install/index.php
4544   /install/save.php
4545   /inventory/includes/inventory_db.inc
4546   /inventory/manage/items.php
4547   /inventory/manage/sales_kits.php
4548   /js/inserts.js
4549   /lang/new_language_template/LC_MASSAGES/empty.po
4550   /manufacturing/inquiry/bom_cost_inquiry.php
4551   /purchasing/allocations/supplier_allocate.php
4552   /purchasing/manage/suppliers.php
4553   /reporting/includes/doctext2.inc
4554   /reporting/includes/doctext.inc
4555   /reporting/including/excel_report.inc
4556   /reporting/rep104.php
4557   /reporting/rep106.php
4558   /reporting/rep303.php
4559   /reporting/rep702.php
4560   /sales/allocations/customer_allocate.php
4561   /sales/includes/db/sales_credit_db.inc
4562   /sales/includes/db/sales_points_db.inc
4563   /sales/includes/ui/sales_credit_ui.inc
4564   /sales/includes/ui/sales_order_ui.inc
4565   /sales/manage/sales_points.php
4566   /sales/sales_order_entry.php
4567   /sql/alter2.1.sql
4568   /taxes/tax_types.php
4569   /themes/aqua/default.css
4570   /themes/cool/default.css
4571   /themes/default/default.css
4572
4573 29-Mar-2009 Janusz Dobrowolski
4574 ! Added cancel button
4575 $ /inventory/manage/items.php
4576 ! Element id generation speedup
4577 $ /includes/ui/ui_view.inc
4578 # Fixed hotkeys behaviour in report module
4579 $ /js/inserts.js
4580   /reporting/includes/reports_classes.inc
4581
4582 21-Mar-2009 Janusz Dobrowolski
4583 + Option to use last document date on subsequent new documents.
4584 $ /admin/display_prefs.php
4585   /admin/db/users_db.inc
4586   /includes/current_user.inc
4587   /includes/prefs/userprefs.inc
4588   /sql/alter2.2.php
4589   /sql/alter2.2.sql
4590   /sql/en_US-demo.sql
4591   /sql/en_US-new.sql
4592 + Optional check for current date in date_cells()/date_row()
4593 $ /includes/ui/ui_input.inc
4594 ! Save/retrieve last document date.
4595 $ /gl/bank_account_reconcile.php
4596   /gl/gl_bank.php
4597   /gl/gl_journal.php
4598   /gl/includes/ui/gl_bank_ui.inc
4599   /gl/includes/ui/gl_journal_ui.inc
4600   /includes/date_functions.inc
4601   /includes/ui/ui_view.inc
4602   /inventory/adjustments.php
4603   /inventory/transfers.php
4604   /inventory/includes/item_adjustments_ui.inc
4605   /inventory/includes/stock_transfers_ui.inc
4606   /manufacturing/work_order_entry.php
4607   /purchasing/po_entry_items.php
4608   /purchasing/po_receive_items.php
4609   /purchasing/supplier_payment.php
4610   /purchasing/includes/ui/grn_ui.inc
4611   /purchasing/includes/ui/invoice_ui.inc
4612   /purchasing/includes/ui/po_ui.inc
4613   /sales/credit_note_entry.php
4614   /sales/customer_credit_invoice.php
4615   /sales/customer_delivery.php
4616   /sales/customer_invoice.php
4617   /sales/customer_payments.php
4618   /sales/sales_order_entry.php
4619   /sales/includes/cart_class.inc
4620   /sales/includes/sales_db.inc
4621   /sales/includes/db/sales_order_db.inc
4622   /sales/includes/ui/sales_credit_ui.inc
4623   /sales/includes/ui/sales_order_ui.inc
4624
4625 18-Mar-2009 Janusz Dobrowolski
4626 + Additional option for submit_add_or_update_x() helpers
4627 $ /includes/ui/ui_input.inc
4628 + Icon for default escape button
4629 $ /themes/aqua/images/escape.png (new)
4630   /themes/cool/images/escape.png (new)
4631 + Arrow navigation also in report menus
4632 $ /js/utils.js
4633   /js/inserts.js
4634 + Added default keys for form submition/cancelling when apprioprate.
4635 $ All form entry files.
4636
4637 17-Mar-2009 Joe Hunt
4638 ! Changed so company domicile is printed on invoices and statements if filled out.
4639 $ /reporting/includes/header2.inc
4640
4641 17-Mar-2009 Janusz Dobrowolski
4642 + Added default delivery_required_by parameter, removed custom company fields/names.
4643 $ /admin/company_preferences.php
4644   /admin/gl_setup.php
4645   /admin/db/company_db.inc
4646   /includes/prefs/sysprefs.inc
4647   /sql/alter2.2.php (new)
4648   /sql/alter2.2.sql (new)
4649   /sql/en_US-demo.sql
4650   /sql/en_US-new.sql
4651 + Item category now contains default parameters for new items.
4652 $ /inventory/includes/db/items_category_db.inc
4653   /inventory/manage/item_categories.php
4654   /inventory/manage/items.php
4655   /sql/alter2.2.php
4656   /sql/alter2.2.sql
4657   /sql/en_US-demo.sql
4658   /sql/en_US-new.sql
4659 ! Updated FA version string.
4660 $ /config.php
4661 ! Stock item types moved to types.inc
4662 $ /includes/types.inc
4663   /includes/ui/ui_lists.inc
4664 ! Focus js code optimization
4665 $ /js/inserts.js
4666   /js/utils.js
4667  
4668 16-Mar-2009 Janusz Dobrowolski
4669 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4670         arrow navigation in menus
4671 $ /includes/ui/ui_input.inc
4672   /includes/ui/ui_controls.inc
4673   /includes/ui/ui_view.inc
4674   /includes/page/footer.inc
4675   /config.php
4676   /js/inserts.js
4677   /js/utils.js
4678   /reporting/includes/reporting.inc
4679   /themes/default/images/escape.png
4680   /themes/aqua/default.css
4681   /themes/aqua/renderer.php
4682   /themes/cool/default.css
4683   /themes/cool/renderer.php
4684   /themes/default/default.css
4685   /themes/default/renderer.php
4686   /themes/default/images/escape.png
4687   /sales/sales_order_entry.php
4688
4689 ! SID & start_form() cleanup
4690 $ /.htaccess
4691   /access/logout.php
4692   /admin/attachments.php
4693   /admin/backups.php
4694   /admin/create_coy.php
4695   /admin/inst_lang.php
4696   /admin/inst_module.php
4697   /admin/view_print_transaction.php
4698   /admin/void_transaction.php
4699   /dimensions/inquiry/search_dimensions.php
4700   /gl/bank_transfer.php
4701   /gl/gl_bank.php
4702   /gl/inquiry/gl_trial_balance.php
4703   /gl/manage/exchange_rates.php
4704   /inventory/adjustments.php
4705   /inventory/cost_update.php
4706   /inventory/prices.php
4707   /inventory/purchasing_data.php
4708   /inventory/reorder_level.php
4709   /inventory/transfers.php
4710   /inventory/inquiry/stock_movements.php
4711   /inventory/inquiry/stock_status.php
4712   /inventory/manage/item_codes.php
4713   /inventory/manage/sales_kits.php
4714   /manufacturing/search_work_orders.php
4715   /manufacturing/work_order_issue.php
4716   /manufacturing/inquiry/bom_cost_inquiry.php
4717   /manufacturing/manage/bom_edit.php
4718   /purchasing/po_entry_items.php
4719   /purchasing/po_receive_items.php
4720   /purchasing/supplier_credit.php
4721   /purchasing/supplier_invoice.php
4722   /purchasing/supplier_payment.php
4723   /purchasing/allocations/supplier_allocate.php
4724   /purchasing/inquiry/po_search.php
4725   /purchasing/inquiry/po_search_completed.php
4726   /purchasing/inquiry/supplier_allocation_inquiry.php
4727   /purchasing/inquiry/supplier_inquiry.php
4728   /sales/credit_note_entry.php
4729   /sales/customer_credit_invoice.php
4730   /sales/customer_delivery.php
4731   /sales/customer_invoice.php
4732   /sales/allocations/customer_allocate.php
4733   /sales/includes/ui/sales_credit_ui.inc
4734   /sales/inquiry/customer_allocation_inquiry.php
4735   /sales/inquiry/sales_deliveries_view.php
4736   /sales/inquiry/sales_orders_view.php
4737
4738 ------------------------------- Release 2.1.5 ----------------------------------
4739 26-Aug-2009 Joe Hung
4740 ! Release 2.1.5
4741 $ config.php
4742 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4743 $ /reporting/reports_main.php
4744 ! Code cleanup
4745 $ /taxes/tax_calc.inc
4746   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4747   
4748 24-Aug-2009 Joe Hunt
4749 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4750 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4751   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4752   This is for safety reasons.
4753 $ /includes/current_user.inc
4754   /includes/ui/ui_input.inc
4755   /inventory/purchasing_data.php
4756   /purchasing/po_receive_items.php
4757   /purchasing/includes/ui/invoice_ui.inc
4758   /purchasing/includes/ui/po_ui.inc
4759   /purchasing/view/view_grn.php
4760   /purchasing/view/view_po.php
4761   /reporting/rep209.php
4762   
4763 21-Aut-2009 Joe Hunt
4764 # [0000162] Deleting a GL account may cause problems with quick entries 
4765 $ /gl/manage/gl_accounts.php
4766
4767 20-Aug-2009 Joe Hunt
4768 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4769 $ /gl/includes/gl_db_accounts.inc
4770 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4771 $ /purchasing/po_receive_items.php
4772
4773 19-Aug-2009 Joe Hunt
4774 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4775   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.
4776 $ /gl/includes/db/gl_db_bank_accounts.inc
4777   /gl/manage/gl_quick_entries.php
4778   /includes/ui/ui_view.inc
4779   
4780 18-Aug-2009 Joe Hunt
4781 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4782 $ /purchasing/includes/db/invoice_db.inc
4783   /purchasing/includes/ui/invoice_ui.inc
4784   /purchasing/includes/supp_trans_class.inc
4785   
4786 18-Aug-2009 Joe Hunt
4787 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4788   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4789 $ /gl/includes/db/gl_db_bank_accounts.inc
4790   /gl/manage/gl_quick_entries.php
4791   /includes/ui/ui_view.inc
4792   /taxes/tax_calc.inc
4793   
4794 17-Aug-2009 Janusz Dobrowolski
4795 # [0000158] Added missing check for POS usage before deletion.
4796 $ /sales/manage/sales_points.php
4797
4798 17-Aug-2009 Joe Hunt
4799 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4800 $ /gl/includes/db/gl_db_bank_trans.inc
4801   /purchasing/supplier_payment.php
4802   /sales/customer_payments.php
4803   /sales/includes/db/payments_db.inc
4804
4805 14-Aug-2009 Janusz Dobrowolski
4806 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4807 $ /sales/customer_credit_invoice.php
4808   /sales/customer_delivery.php
4809   /sales/customer_invoice.php
4810
4811 12-Aug-2009 Joe Hunt
4812 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4813 $ /purchasing/includes/purchasing_db.inc
4814   /purchasing/includes/db/invoice_db.inc
4815 # memo field was not written in list of journal entries.
4816 $ /reporting/rep702.php
4817   
4818 08-Aug-2009 Janusz Dobrowolski
4819 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4820 $ /includes/ui/ui_view.inc
4821
4822 08-Aug-2009 Janusz Dobrowolski
4823 # [0000152] Config_db.php changed after failed company database creation
4824 $ /install/save.php
4825
4826 08-Aug-2009 Joe Hunt
4827 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4828 $ /gl/manage/gl_account_classes.php
4829
4830 04-Aug-2009 Joe Hunt
4831 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4832 $ /reporting/includes/header2.inc
4833 # [0000145] Email sales order doesn't work if no email on branch but on customer
4834 $ /sales/includes/db/sales_order_db.inc
4835   /reporting/rep109.php
4836 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4837   Balance Sheet, PL Statements and Monthly Bread Down reports.
4838 $ /gl/manage/gl_account_classes.php.  
4839
4840 ------------------------------- Release 2.1.4 ----------------------------------
4841 30-Jul-2009 Joe Hunt
4842 ! Release 2.1.4
4843 $ config.php
4844 # Bad right margin on Tax Report (papersize A4)
4845 $ /reporting/rep709.php
4846 # [0000146] Purch data description with a ' (apostrophe) fails
4847 $ /inventory/purchasing_data.php
4848   /purchasing/includes/purchasing_db.inc
4849
4850 28-Jul-2009 Joe Hunt
4851 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4852 $ /reporting/rep109.php
4853   /reporting/includes/doctext.inc
4854   /reporting/includes/doctext2.inc
4855   /reporting/includes/header2.inc
4856   /reporting/includes/pdf_report.inc
4857
4858 18-Jul-2009 Joe Hunt
4859 # 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).
4860 $ /sales/includes/db/cust_trans_db.inc
4861 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4862 $ /reporting/rep101.php
4863   /reporting/rep201.php
4864   
4865 13-Jul-2009 Joe Hunt
4866 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4867 $ /gl/includes/db/gl_db_banking.inc
4868   /gl/includes/db/gl_db_trans.inc
4869   /reporting/rep709.php
4870 ! Comments should follow templates and recurrent invoices.
4871 $ /sales/create_recurrent_invoices.php
4872   /sales/sales_order_entry.php
4873   
4874 12-Jul-2009 Joe Hunt
4875 # Wrong presentation of left to allocate if discount was given
4876 $ /sales/view/view_receipt.php
4877   /purchasing/view/view_supp_payment.php
4878   
4879 11-Jul-2009 Joe Hunt
4880 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4881 $ /reporting/rep304.php
4882   /reporting/reports_main.php
4883
4884 10-Jul-2009 Joe Hunt
4885 # [0000142] Purchase Order use the same header as Sales Order
4886 $ /reporting/includes/doctext.inc
4887   /reporting/includes/doctext2.inc
4888 # Bug in demand qty
4889 $ /includes/db/manufacturing.inc
4890
4891 10-Jul-2009 Janusz Dobrowolski
4892 # [0000141] Attachment view/download bug.
4893 $ /admin/attachments.php
4894 # [0000140] Numeric format bug in credit limit input.
4895 $ /purchasing/manage/suppliers.php
4896 # [0000143] Bad format of PO popup window (Softechmatrix).
4897 $ /purchasing/view/view_grn.php
4898
4899 09-Jul-2009 Janusz Dobrowolski
4900 # [0000139] Change of bank account type after creation should not be allowed.
4901 $ /gl/manage/bank_accounts.php
4902
4903 01-Jul-2009 Joe Hunt
4904 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4905 $ /purchasing/includes/db/invoice_db.inc
4906
4907 26-Jun-2009 Joe Hunt
4908 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4909 $ /purchasing/includes/db/invoice_db.inc
4910
4911 ------------------------------- Release 2.1.3 ----------------------------------
4912 25-Jun-2009 Joe Hunt
4913 ! Release 2.1.3
4914 $ config.php
4915   /sql/en_US-new.sql
4916   /sql/en_US-demo.sql
4917 ! Suppressed menu on access denied in view popup windows.
4918 $ /includes/session.inc
4919   /includes/main.inc
4920 ! New empty.po file
4921   /lang/new_language_template/LC_MESSAGES/empty.po
4922
4923 23-Jun-2009 Janusz Dobrowolski
4924 ! Added edition link in Purchase Order Inquiry
4925 $ /purchasing/includes/ui/po_ui.inc
4926   /purchasing/inquiry/po_search_completed.php
4927
4928 23-Jun-2009 Joe Hunt
4929 # [0000137] Material Cost Averaging Problem (again) when voiding.
4930 $ /purchasing/includes/db/invoice_db.inc
4931
4932 21-Jun-2009 Joe Hunt
4933 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4934 $ /manufacturing/includes/db/work_orders_quick_db.inc
4935
4936 20-Jun-2009 Janusz Dobrowolski
4937 ! Php notices removed from logging to avoid flood from @ constructs.
4938 $ /includes/errors.inc
4939 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4940 $ /gl/gl_journal.php
4941   /includes/ui/ui_view.inc
4942   /purchasing/supplier_credit.php
4943   /purchasing/supplier_invoice.php
4944   /taxes/tax_types.php
4945   /taxes/db/tax_types_db.inc
4946
4947 20-Jun-2009 Joe Hunt/Tu Nguyen
4948 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4949 $ /purchasing/includes/db/grn_db.inc
4950
4951 18-Jun-2009 Joe Hunt
4952 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4953 $ /inventory/purchasing_data.php
4954   /purchasing/includes/purchasing_db.inc
4955   /purchasing/includes/db/po_db.inc
4956   /purchasing/includes/ui/po_ui.inc
4957   
4958 17-Jun-2009 Janusz Dobrowolski
4959 # Fixed form reset after error, allowed png logo files.
4960 $ /admin/company_preferences.php
4961 ! Removed unneeded submit_on_change in uom selector.
4962 $ /includes/ui/ui_lists.inc
4963 # Allowed reuse of supplier references from voided invoices.
4964 $ /purchasing/supplier_invoice.php
4965 # Total payment/credit sign fix.  
4966 $ /purchasing/allocations/supplier_allocation_main.php
4967 # Voided documents should not be displayed.
4968 $ /purchasing/inquiry/supplier_inquiry.php
4969
4970 17-Jun-2009 Joe Hunt/Tu Nguyen
4971 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4972 $ /purchasing/includes/db/invoice_db.inc
4973
4974 16-Jun-2009 Janusz Dobrowolski
4975 ! Added error logging to file or syslog.
4976 $ /config.php
4977   /includes/errors.inc
4978 # Cleaned output buffering notices.
4979 $ /includes/errors.inc
4980   /includes/session.inc
4981
4982 15-Jun-2009 Joe Hunt
4983 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4984 ! Clean-up in ui_list codes.
4985 $ /includes/ui/ui_lists.inc
4986   /manufacturing/work_order_entry.php
4987   /manufacturing/search_work_orders.php
4988   /manufacturing/manage/bom_edit.php
4989   /manufacturing/inquiry/bom_cost_inquiry.php
4990   
4991 14-Jun-2009 Joe Hunt
4992 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4993 $ /gl/includes/db/gl_db_account_types.inc
4994   /gl/includes/db/gl_db_accounts.inc
4995   /includes/types.inc
4996   /reporting/rep705.php
4997   /reporting/rep706.php
4998   /reporting/rep707.php
4999 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5000 $ config.php
5001   
5002 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5003 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5004 $ /includes/references.inc
5005 ! Improved email sending of documents. With help of Tom Moulton
5006 $ /reporting/rep109.php
5007   /reporting/rep209.php
5008   /reporting/includes/class.mail.inc
5009   /reporting/includes/pdf.report.inc
5010   
5011 12-Jun-2009 Joe Hunt
5012 ! Code clean-up
5013 $ /gl/includes/db/gl_db_trans.inc
5014   /gl/inquiry/gl_trial_balance.php
5015   /includes/ui/ui_view.inc
5016   /reporting/rep708.php
5017   
5018 11-Jun-2009 Joe Hunt
5019 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5020 $ /gl/manage/gl_account_classes.php
5021   /gl/includes/db/gl_db_account_types.inc
5022   /gl/includes/db/gl_db_accounts.inc
5023   /gl/inquiry/gl_trial_balance.php
5024   /includes/types.inc
5025   /includes/ui/ui_lists.inc
5026   /reporting/rep705.php
5027   /reporting/rep706.php
5028   /reporting/rep707.php
5029   /reporting/rep708.php
5030   
5031 09-Jun-2009 Joe Hunt
5032 # Bad format in due date column in search dimensions
5033 $ /dimensions/inquiry/search_dimensions.php
5034
5035 08-Jun-2009 Joe Hunt
5036 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5037 $ /gl/includes/db/gl_db_trans.inc
5038   /gl/includes/ui/gl_bank_ui.inc
5039   /includes/types.inc
5040   /includes/ui/ui_lists.inc
5041   /manufacturing/search_work_orders.php
5042   /manufacturing/work_order_costs.php (new file)
5043   /manufacturing/work_order_entry.php
5044 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5045 $ /manufacturing/work_order_add_finished.php
5046   /manufacturing/work_order_issue.php
5047   /manufacturing/work_order_release.php
5048   /manufacturing/includes/manufacturing_ui.inc
5049   /manufacturing/includes/db/work_orders_db.inc
5050   /manufacturing/includes/db/work_orders_quick_db.inc
5051   /manufacturing/includes/db/work_orders_produce_items_db.inc
5052   /manufacturing/view/work_order_view.php
5053   
5054 05-Jun-2009 Joe Hunt
5055 # Missing underscore in gettext string
5056 $ /sales/create_recurrent_invoices.php
5057 # Broken gettext string over 2 lines
5058 $ /sales/customer_delivery.php
5059
5060 04-Jun-2009 Joe Hunt
5061 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5062 $ /purchasing/includes/db/invoice_db.inc
5063
5064 03-Jun-2009 Joe Hunt
5065 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5066 $ /reporting/includes/reports_classes.inc
5067 # Deleting of Locations was too easy. Implemented much more checks
5068 $ /inventory/manage/locations.php
5069 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5070 $ /reporting/rep302.php
5071   /reporting/rep303.php
5072   /includes/db/manufacturing_db.inc
5073 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5074 $ /manufacturing/work_order_issue.php
5075   /manufacturing/work_order_add_finished.php
5076 # Missing decimal calculation in BOM edit.
5077 $ /manufacturing/manage/bom_edit.php
5078 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5079 $ /purchase/po_receive_items.php
5080   
5081 27-May-2009 Joe Hunt
5082 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5083 $ /gl/includes/db/gl_db_accounts.inc
5084   /gl/includes/db/gl_db_account_types.inc
5085   /reporting/rep701.php
5086   /reporting/rep705.php
5087   /reporting/rep706.php
5088   /reporting/rep707.php
5089
5090 26-May-2009 Joe Hunt
5091 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5092 $ /gl/includes/db/gl_db_accounts.inc
5093   /gl/includes/db/gl_db_account_types.inc
5094   /reporting/rep701.php
5095   /reporting/rep705.php
5096   /reporting/rep706.php
5097   /reporting/rep707.php
5098 # fixed wider combobox for backup-files in company backup
5099 $ /admin/backups.php
5100
5101 25-May-2009 Joe Hunt
5102 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5103 $ /purchasing/includes/db/grn_db.inc
5104 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5105 $ /gl/includes/db/gl_db_accounts.inc
5106   /reporting/rep706.php
5107   /reporting/rep707.php
5108 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5109 $ /reporting/rep303.php
5110   /reporting/reports_main.php
5111
5112 23-May-2009 Janusz Dobrowolski
5113 # Fixed transaction table search update.
5114 $ /admin/view_print_transaction.php
5115 # Fixed initial select for array_selector()
5116 $ /includes/ui/ui_lists.inc
5117
5118 22-May-2009 Janusz Dobrowolski
5119 # Fixed buggy reference instead of id in report dimension selectors.
5120 $ /reporting/includes/reports_classes.inc
5121 # Fixed typo in setup menu
5122 $ /applications/setup.php
5123
5124 21-May-2009 Joe Hunt/Tom Moulton
5125 # Recursion fix in manufacturing_db.inc by Tom Moulton
5126 $ /includes/db/manufacturing_db.inc
5127
5128 20-May-2009 Janusz Dobrowolski
5129 # Small cleanup
5130 $ /inventory/prices.php
5131 # Fixed select buttons icon.
5132 $ /sales/manage/customer_branches.php
5133
5134 20-May-2009 Joe Hunt
5135 # Fixed and optimized On Order in Inventory Items Status and reports
5136 $ /includes/db/manufacturing_db.inc
5137   /inventory/inquiry/stock_status.php
5138   /reporting/rep302.php
5139   /reporting/rep303.php
5140   /sales/includes/db/sales_order_db.inc
5141   
5142 18-May-2009 Joe Hunt
5143 # html header shown in backup downloads.
5144 $ /admin/backups.php
5145 ! Reinserted the link to GL in Work Order Inquiry.
5146 $ /manufacturing/search_work_orders.php
5147 # Added non closed work order requirements on On Order in Inventory Items Status
5148 $ /inventory/inquiry/stock_status.php
5149 ! Added mb_flag 'M' in demand checks
5150 $ /sales/includes/db/sales_order_db.inc
5151   /reporting/rep302.php
5152   /reporting/rep303.php
5153   
5154 17-May-2009 Joe Hunt
5155 ! Changed service items to use cogs account instead of inventory account.
5156 $ /inventory/manage/items.php
5157
5158 16-May-2009 Joe Hunt
5159 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5160 $ /includes/ui/db_pager_view.inc
5161 ! Removed obsolete 'K' mb_flag checks.
5162 $ /includes/data_checks.inc
5163   /includes/ui/ui_lists.inc
5164
5165 13-May-2009 Joe Hunt
5166 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5167 $ /includes/ui/ui_lists.inc
5168
5169 10-May-2009 Joe Hunt
5170 # Period presentation bug in tax report/inquiry
5171 $ /gl/inquiry/tax_inquiry.php
5172   /reporting/includes/reports_classes.inc
5173   
5174 07-May-2009 Joe Hunt
5175 # Layout bug in exchange rate display
5176 $ /includes/ui/ui_view.inc
5177 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5178 $ /sales/inquiry/sales_orders_view.php
5179 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5180 $ /sales/includessales_order_ui.inc
5181
5182 05-May-2009 Janusz Dobrowolski
5183 # Fixed check if code for new sales kit is not used.
5184 $ /inventory/manage/sales_kits.php
5185
5186 04-May-2009 Joe Hunt
5187 # Purchase Order document shows wrong purch data conversion if purch data
5188 $ /reporting/rep209.php
5189
5190
5191 ------------------------------- Release 2.1.2 ----------------------------------
5192 30-Apr-2009 Joe Hunt
5193 ! Release 2.1.2
5194 $ config.php
5195
5196 22-Apr-2009 Joe Hunt
5197 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5198 $ /purchasing/manage/suppliers.php
5199
5200 20-Apr-2009 Janusz Dobrowolski
5201 # Rewritten backup manager, fixed progressbar bug.
5202 $ /admin/backups.php
5203 # Fixed bug in zipped sql file restore.
5204 $ /admin/db/maintenance_db.inc
5205 ! JsHttpRequest class updated to latest version.
5206 $ /includes/JsHttpRequest.php
5207   /js/JsHttpRequest.js
5208 ! Added optional parameter in vertical_space()
5209 $ /includes/ui/ui_controls.inc
5210 + Helper for javascript confirm dialogs added.
5211 $ /includes/ui/ui_input.inc
5212 ! Client side confirm dialog added for destructive submits.
5213 $ /purchasing/supplier_invoice.php
5214   /purchasing/includes/ui/invoice_ui.inc
5215   /sales/sales_order_entry.php
5216 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5217 $ /includes/current_user.inc
5218   /includes/page/footer.inc
5219   /includes/page/header.inc
5220   /includes/ui/ui_view.inc
5221   /access/login.php
5222   /js/inserts.js
5223   /js/utils.js
5224   /themes/aqua/images/progressbar.gif
5225   /themes/cool/images/progressbar.gif
5226   /themes/default/images/progressbar.gif
5227   /themes/default/images/ajax-loader2.gif (new)
5228   /themes/default/images/warning.png (new)
5229   /themes/aqua/images/ajax-loader2.gif (new)
5230   /themes/aqua/images/warning.png (new)
5231   /themes/cool/images/ajax-loader2.gif (new)
5232   /themes/cool/images/warning.png (new)
5233 # Fixed supplier uom retrieval.
5234 $ /purchasing/includes/db/po_db.inc
5235
5236 04-Apr-2009 Janusz Dobrowolski
5237 # Paper format defaults to A4 for unknown specifiers.
5238 $ /reporting/includes/pdf_report.inc
5239 # Sealing sql statements.
5240 $ /sales/manage/customers.php
5241
5242 01-Apr-2009 Janusz Dobrowolski
5243 # Fixed document mailing.
5244 $ /reporting/includes/pdf_report.inc
5245 # Fixed focus javascript error on lists.
5246 $ /includes/ui/ui_lists.inc
5247 # Fixed report links hotkey selection
5248 $ /js/inserts.js
5249
5250 ------------------------------- Release 2.1.1 ----------------------------------
5251 30-Mar-2009 Janusz Dobrowolski
5252 # Fixed display of unsufficient quantities in sales docs.
5253 $ /sales/includes/ui/sales_order_ui.inc
5254   /themes/aqua/default.css
5255   /themes/cool/default.css
5256   /themes/default/default.css
5257 # Updated gettext template file
5258 $ /lang/new_language_template/LC_MASSAGES/empty.po
5259 ! Release 2.1.1
5260 $ config.php
5261
5262 29-Mar-2009 Janusz Dobrowolski
5263 # [0000126] 'Invoice' words on credit note document.
5264 $ /reporting/includes/doctext.inc
5265   /reporting/includes/doctext2.inc
5266 # [0000125] Sql error when creating credit note.
5267 $ /sales/includes/db/sales_credit_db.inc
5268 # [0000121] Error during qoh calculations.
5269 $ /sales/includes/ui/sales_order_ui.inc
5270
5271 28-Mar-2009 Janusz Dobrowolski
5272 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5273 $ /gl/manage/exchange_rates.php
5274
5275 27-Mar-2009 Janusz Dobrowolski
5276 # Fixed include file path in reports 104,303
5277 $ /reporting/rep104.php
5278   /reporting/rep303.php
5279
5280 26-Mar-2009 Janusz Dobrowolski
5281 # Fixed problems with cash invoices created after db upgrade.
5282 $ /includes/data_checks.inc
5283   /sales/includes/db/sales_points_db.inc
5284   /sales/manage/sales_points.php
5285   /sql/alter2.1.sql
5286
5287 24-Mar-2009 Joe Hunt
5288 # Wrong price decimals in Report Salesman Listing
5289 $ /reporting/rep106.php
5290
5291 23-Mar-2009 Janusz Dobrowolski
5292 # Fixed keybord access issue after AltTab
5293 $ /js/inserts.js
5294
5295 23-Mar-2009 Joe Hunt
5296 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5297 $ /reporting/including/excel_report.inc
5298
5299 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5300 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5301 $ /inventory/manage/items.php
5302   /inventory/includes/inventory_db.inc
5303   /reporting/rep104.php
5304   /reporting/rep303.php
5305
5306 21-Mar-2009 Janusz Dobrowolski
5307 # Broken currency section after date change.
5308 $ /sales/includes/ui/sales_credit_ui.inc
5309   /sales/includes/ui/sales_order_ui.inc
5310
5311 20-Mar-2009 Joe Hunt
5312 # Truncation bug when inserting/updating entered supplier credit limit
5313 $ /purchasing/manage/suppliers.php
5314
5315 19-Mar-2009 Joe Hunt
5316 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5317 $ /taxes/tax_types.php
5318
5319 19-Mar-2009 Janusz Dobrowolski
5320 # Fixed quick entry amount update on list change.
5321 $ /gl/includes/ui/gl_journal_ui.inc
5322
5323 ------------------------------- Release 2.1 ----------------------------------------------------
5324 18-Mar-2009 Joe Hunt
5325 ! Release 2.1
5326 $ config.php
5327
5328 18-Mar-2009 Janusz Dobrowolski
5329 # Additional php.ini checks and fixes for php in CGI mode
5330 $ /.htaccess
5331   /install.html
5332   /install/index.php
5333   /install/save.php
5334 # Default focus in lists on searchbox if used.
5335 $ /includes/ui/ui_lists.inc
5336 # Fixed update after code search.
5337 $ /inventory/manage/sales_kits.php
5338
5339 16-Mar-2009 Janusz Dobrowolski
5340 # Fixed redirection after order cancelation.
5341 $ /sales/sales_order_entry.php
5342
5343 15-Mar-2009 Joe Hunt
5344 # Minor bug in Report List of Journal Entries
5345 $ /reporting/rep702.php
5346
5347 14-Mar-2009 Joe Hunt
5348 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5349   if invoice date is later than payment date
5350 $ /includes/banking.inc
5351
5352 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5353 # GL line delete bug fixed.
5354 $ /gl/includes/ui/gl_bank_ui.inc
5355   /gl/includes/ui/gl_journal_ui.inc
5356   /includes/ui/items_cart.inc
5357 # Random syntax error + new menu item :).
5358 $ /manufacturing/inquiry/bom_cost_inquiry.php
5359   /applications/manufacturing.php
5360 - Removed non used file
5361 $ /admin/db/v_banktrans.inc (removed)
5362
5363 11-Mar-2009 Joe Hunt
5364 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5365 $ /gl/include/db/gl_db_banking.inc
5366
5367 10-Mar-2009 Janusz Dobrowolski
5368 # [0000119] Fixed search by item description in sales item selector.
5369 $ /includes/ui/ui_lists.inc
5370 # Fixed email_row/link_row display for empty input value.
5371 $ /includes/ui/ui_inputs.inc
5372 # Small layout fix 
5373 $ /purchasing/allocations/supplier_allocate.php
5374   /sales/allocations/customer_allocate.php
5375
5376 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5377 09-Mar-2009 Joe Hunt
5378 ! Release 2.1.0 Release Candidate (RC).
5379 $ config.php
5380 ! Report clean up
5381 $ /reporting/includes/excel_report.inc
5382
5383 09-Mar-2009 Janusz Dobrowolski
5384 # Initial prefs for new created user now copied form current admin settings.
5385 $ /admin/users.php
5386 # Changed page_security level to 1
5387 $ /admin/display_prefs.php
5388 # Fixed item code display after item delete
5389 $ /inventory/manage/items.php
5390 # Cosmetic cleanup
5391 $ /includes/session.inc
5392
5393 08-Mar-2009 Joe Hunt
5394 ! XLS engine now compatible with PEAR Excel Writer.
5395 $ /reporting/includes/excel_report.inc
5396   /reporting/includes/Workbook.php
5397   
5398 05-Mar-2009 Joe Hunt
5399 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5400 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5401   /reporting/includes/Workbook.php (new file)
5402   /reporting/includes/excel_report.inc
5403   /reporting/includes/pdf_report.inc
5404   /reporting/prn_redirect.php
5405   /reporting all repXXX.php files
5406   
5407 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5408 + Preparation for Excel Writer continued
5409 $ /reporting/includes/ExcelWriterXML.php
5410   /reporting/includes/ExcelWriterXML_Sheet.php
5411   /reporting/includes/ExcelWriterXML_Style.php
5412   /reporting/includes/excel_report.inc
5413   /reporting all repXXX.php that are not documents
5414   
5415 02-Mar-2009 Joe Hunt
5416 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5417 $ /reporting/includes/reports_classes.inc
5418   /reporting/includes/pdf_report.inc
5419   /reporting/includes/ExcelWriterXML.php (new file)
5420   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5421   /reporting/includes/ExcelWriterXM__Style (new file)
5422   /reporting/includes/excel_report.inc (new file)
5423   /reporting/reports_main.php
5424   /reporting/rep701.php
5425   /reporting/rep705.php
5426   /reporting/rep706.php
5427   /reporting/rep707.php
5428   
5429 01-Mar-2009 Janusz Dobrowolski
5430 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5431 $ /.htaccess (new)
5432
5433 28-Feb-2009 Joe Hunt
5434 ! Improved layout in standard themes (graphics)
5435 $ /themes/aqua/renderer.php
5436   /themes/aqua/help.gif (new file)
5437   /themes/aqua/login.gif (new file)
5438   /themes/aqua/right.gif (new file)
5439   /themes/cool/renderer.php
5440   /themes/cool/help.gif (new file)
5441   /themes/cool/login.gif (new file)
5442   /themes/cool/right.gif (new file)
5443   /themes/default/renderer.php
5444   /themes/default/help.gif (new file)
5445   /themes/default/login.gif (new file)
5446   /themes/default/right.gif (new file)
5447   /themes/themes/login.css
5448     
5449 27-Feb-2009 Janusz Dobrowolski
5450 # Security fix to my last commit.
5451 $ /frontaccounting.php
5452   /includes/lang/language.php
5453
5454 25-Feb-2009 Joe Hunt
5455 ! Improved layout
5456 $ /inventory/prices.php
5457   /inventory/reorder_level.php
5458   /inventory/inquiry/stock_status.php
5459   
5460 24-Feb-2009 Janusz Dobrowolski
5461 # Cleaning startup code
5462 $ /index.php
5463   /frontaccounting.php
5464   /includes/session.inc
5465   /includes/db/connect_db.inc
5466   /includes/lang/gettext.php
5467   /includes/lang/language.php
5468 # Language changed on display prefs page stored to database.
5469 $ /admin/display_prefs.php
5470   /admin/db/users_db.inc
5471   /includes/current_user.inc
5472 # Fixed tab hot keys
5473 $ /applications/customers.php
5474   /applications/dimensions.php
5475   /applications/generalledger.php
5476   /applications/inventory.php
5477   /applications/manufacturing.php
5478   /applications/setup.php
5479   /applications/suppliers.php
5480
5481 23-Feb-2009 Joe Hunt
5482 ! Changed extension include to be outside function. Didn't work in submenus.
5483 $ frontaccounting.php
5484   /includes/main.inc
5485 ! Better color in data picker
5486 $ /themes/aqua/default.css
5487   /themes/cool/default.css
5488   /themes/default/default.css
5489   
5490 22-Feb-2009 Janusz Dobrowolski
5491 ! Application startup code cleanup.
5492 $ /frontaccounting.php
5493   /index.php
5494   /applications/customers.php
5495   /applications/dimensions.php
5496   /applications/generalledger.php
5497   /applications/inventory.php
5498   /applications/manufacturing.php
5499   /applications/setup.php
5500   /applications/suppliers.php
5501   /includes/session.inc
5502   /includes/lang/language.php
5503   /themes/default/renderer.php
5504   /themes/aqua/renderer.php
5505   /themes/cool/renderer.php
5506 ! Removed obsolete $applications array.
5507 $ /config.php
5508 ! Cosmetic cleanup
5509 $ /includes/main.inc
5510 ! Calendar style moved to theme default.css
5511 $ /includes/ui/ui_view.inc
5512   /themes/aqua/default.css
5513   /themes/cool/default.css
5514   /themes/default/default.css
5515 # Fixed charset selection on login screen
5516 $ /access/login.php
5517 # Blocked password changes in demo mode
5518 $ /admin/change_current_user_password.php
5519 ! Default theme and language set for not logged user
5520 $ /includes/current_user.inc
5521   /includes/prefs/userprefs.inc
5522 # Fixed initial query order.
5523 $ /purchasing/inquiry/po_search.php
5524
5525 21-Feb-2009 Joe Hunt
5526 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5527 $ /includes/ui/db_pager_view.inc
5528 ! Better layout in stock_movements.php
5529 $ /inventory/inquiry/stock_movements.php
5530
5531 18-Feb-2009 Joe Hunt
5532 ! Better layout in Items form.
5533 $ /inventory/manage/items.php
5534
5535 16-Feb-2009 Joe Hunt
5536 # Instruction in update.html should include switch to standard theme before upgrade
5537 $ update.html
5538 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5539 $ /gl/includes/db/gl_db_rates.inc
5540
5541 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5542 15-Feb-2009 Joe Hunt
5543 ! Release 2.1.0 beta 2
5544 $ config.php
5545
5546 14-Feb-2009 Janusz Dobrowolski
5547 # Removed obsolete bank_trans field
5548 $ /sql/alter2.1.sql
5549   /sql/en_US-demo.sql
5550   /sql/en_US-new.sql
5551 # Drop column queries executed also in not forced upgrade install 
5552 $ /admin/db/maintenance_db.inc
5553
5554 13-Feb-2009 Janusz Dobrowolski
5555 ! Added login page language setting
5556 $ /access/login.php
5557   /admin/inst_lang.php
5558   /includes/lang/language.php
5559   /lang/installed_languages.inc
5560 # Message typo fixed
5561 $ /admin/display_prefs.php
5562 # Unified display_error function name in install wizard and main code
5563 $ /install/save.php
5564
5565 13-Feb-2009 Joe Hunt
5566 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5567 $ /includes/ui/ui_view.inc
5568
5569 12-Feb-2009 Janusz Dobrowolski
5570 ! Changed extension menu file placement, added support for gettext in extensions.
5571 $ /frontaccounting.php
5572 # Fix for some buggy curl versions.
5573 $ /gl/includes/db/gl_db_rates.inc
5574   /gl/manage/exchange_rates.php
5575 # Fixed get_amount() to return 0 for invalid input.
5576 $ /js/utils.js
5577   /js/budget.js
5578
5579 ------------------------------- Release 2.1.0 beta --------------------------------------------
5580
5581 08-Feb-2009 Janusz Dobrowolski
5582 # Fixed division by zero bug in empty pager
5583 $ includes/db_pager.inc
5584 # Fixed special char display issue in item name [0000116]
5585 $ sales/includes/cart_class.inc
5586
5587 08-Feb-2009 Joe Hunt
5588 ! Changed license type to GNU GPLv3. Stamped headers changed.
5589 $ all appropriate source files
5590
5591 04-Feb-2009 Joe Hunt
5592 ! Removed ALTER TABLE DROP columns
5593 $ /sql/alter2.1.sql
5594 ! Removed files from CVS
5595 /company/0/images/logo_frontaccounting.png
5596 /reporting/fonts/vera.afm
5597 + Added files to CVS
5598 /doc/2.1_Beta.txt
5599 /doc/extensions.txt
5600 /themes/default/images/escape.png
5601
5602 04-Feb-2009 Joe Hunt
5603 # Software Upgrade (re-read of current user needed)
5604 $ /admin/inst_upgrade.php
5605
5606 03-Feb-2009 Joe Hunt
5607 ! install/index.php link to AGPL license
5608 $ /install/index.php
5609
5610 03-Feb-2009 Janusz Dobrowolski
5611 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5612 $ /config.php
5613   /gl/includes/db/gl_db_banking.inc
5614   /gl/manage/gl_account_classes.php
5615   /includes/ui/items_cart.inc
5616   /includes/ui/ui_view.inc
5617   /purchasing/includes/db/invoice_db.inc
5618   /reporting/rep101.php
5619   /reporting/rep201.php
5620   /reporting/includes/class.pdf.inc
5621   /sales/credit_note_entry.php
5622   /sales/customer_credit_invoice.php
5623   /sales/customer_delivery.php
5624   /sales/customer_invoice.php
5625   /sales/includes/db/payment_db.inc
5626   /sales/includes/db/sales_credit_db.inc
5627   /sales/includes/db/sales_delivery_db.inc
5628   /sales/includes/db/sales_invoice_db.inc
5629   /sales/includes/ui/sales_order_ui.inc
5630   /sales/view/view_credit.php
5631 # Due date display finally fixed.
5632 $ /purchasing/inquiry/supplier_inquiry.php
5633   /sales/inquiry/customer_inquiry.php
5634
5635 ------------------------------- Release 2.0.7 --------------------------------------------
5636 03-Feb-2009 Joe Hunt
5637 ! New release 2.0.7
5638 $ config.php
5639
5640 22-Jan-2009 Joe Hunt
5641 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5642 $ /sales/inquiry/customer_inquiry.php
5643
5644 13-Jan-2009 Joe Hunt
5645 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5646 $ /sales/customer_delivery.php
5647   /sales/customer_invoice.php
5648   /sales/includes/ui/sales_order_ui.inc
5649   
5650 08-Jan-2009 Janusz Dobrowolski
5651 # Numeric check on class id added.
5652 $ /gl/manage/gl_account_classes.php
5653
5654 02-Jan-2009 Joe Hunt
5655 # [0000104] minor language updates in a few sales files 
5656 $ /sales/customer_invoice.php
5657
5658 23-Dec-2008 Joe Hunt
5659 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5660 $ /gl/includes/db/gl_db_banking.inc
5661
5662 22-Dec-2008 Janusz Dobrowolski
5663 # [0000102] Credit note was stored without entered shippment cost and comment.
5664 $ /sales/credit_note_entry.php
5665 # [0000103] Error during save of modified freehand credit note.
5666 $ /sales/includes/db/cust_trans_db.inc
5667
5668 18-Dec-2008 Joe Hunt
5669 # [0000101] Roll back of yeasterday issues
5670 $ /purchasing/includes/db/invoice_db.inc
5671   /purchasing/includes/db/supp_payment_db.inc
5672   /sales/includes/db/payment_db.inc
5673   /sales/includes/db/sales_credit_db.inc
5674   /sales/includes/db/sales_invoice_db.inc
5675
5676 17-Dec-2008 Joe Hunt
5677 # [0000101] More wonderful rounding issues 
5678 $ /includes/ui/ui_view.inc
5679   /purchasing/includes/db/invoice_db.inc
5680   /purchasing/includes/db/supp_payment_db.inc
5681   /sales/includes/db/payment_db.inc
5682   /sales/includes/db/sales_credit_db.inc
5683   /sales/includes/db/sales_delivery_db.inc
5684   /sales/includes/db/sales_invoice_db.inc
5685   
5686 16-Dec-2008 Joe Hunt
5687 # [0000100] Keep getting left allocated weird results (rounding problems).
5688 $ /includes/ui/ui_view.inc
5689   /purchasing/inquiry/supplier_allocation_inquiry.php
5690   /reporting/rep101.php
5691   /reporting/rep201.php
5692   /sales/inquiry/customer_allocation_inquiry.php
5693
5694 10-Dec-2008 Janusz Dobrowolski
5695 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5696 $ /includes/ui/items_cart.inc
5697
5698 09-Dec-2008 Janusz Dobrowolski
5699 # [0000098] Unable issue of credit note for invoice with removed item lines.
5700 $ /sales/customer_credit_invoice.php
5701 # [0000097] Can't void freehand customer credit note.
5702 $ /sales/includes/db/sales_invoice_db.inc
5703 # Fixed to hide empty credit note lines.
5704 $ /sales/view/view_credit.php
5705 -------------------------------------------------------------------------------
5706
5707 03-Feb-2009 Janusz Dobrowolski
5708 # sql2date around row[date] in due date.
5709 $ /purchasing/inquiry/supplier_inquiry.php
5710 # Bugfix [0000115] once again.
5711 $ /sales/inquiry/sales_orders_view.php
5712 # Division by zero avoided in db_pager
5713 $ /includes/db_pager.inc
5714
5715 02-Feb-2009 Joe Hunt
5716 ! Better layout in Form setup
5717 $ /admin/forms_setup.php
5718 # sql2date around row[date] in due date.
5719 $ /sales/inquiry/customer_inquiry.php
5720
5721 02-Feb-2009 Janusz Dobrowolski
5722 # Fixed initial sort order in pagers
5723 $ /dimensions/inquiry/search_dimensions.php
5724   /includes/db_pager.inc
5725   /purchasing/allocations/supplier_allocation_main.php
5726   /purchasing/inquiry/po_search_completed.php
5727   /purchasing/inquiry/supplier_allocation_inquiry.php
5728   /purchasing/inquiry/supplier_inquiry.php
5729   /sales/allocations/customer_allocation_main.php
5730   /sales/inquiry/customer_allocation_inquiry.php
5731   /sales/inquiry/customer_inquiry.php
5732 # Fixed due date display for invoices.
5733 $ /sales/inquiry/customer_inquiry.php
5734 # Bugfix [0000115] - error on empty table update in fallback mode.
5735 $ /sales/inquiry/customer_allocation_inquiry.php
5736
5737 30-Jan-2009 Joe Hunt
5738 + Outputs/Inputs on tax inquiry as well (why not)
5739 $ /gl/includes/db/gl_db_trans.inc
5740   /gl/inquiry/tax_inquiry.php
5741 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5742 $ /sql/alter2.1.sql
5743   /sql/en_US-demo.sql
5744   /sql/en_US-new.sql
5745   
5746 29-Jan-2009 Joe Hunt
5747 # A few minor fixes to get the tax report and inquiry right and syncronized
5748 $ /gl/includes/db/gl_db_trans.inc
5749   /gl/inquiry/tax_inquiry.php
5750   /reporting/rep709.php
5751 # Missing parameter to add_trans_tax_details
5752 $ /sales/includes/db/sales_credit_db.inc
5753   /sales/includes/db/sales_delivery_db.inc
5754   /sales/includes/db/sales_invoice_db.inc
5755   
5756 29-Jan-2009 Janusz Dobrowolski
5757 # Changes related to rewrite and optimalization of tax registration
5758 $ /gl/includes/db/gl_db_bank_trans.inc
5759   /gl/includes/db/gl_db_banking.inc
5760   /gl/includes/db/gl_db_trans.inc
5761   /purchasing/includes/db/invoice_db.inc
5762   /purchasing/includes/db/invoice_items_db.inc
5763   /purchasing/view/view_supp_credit.php
5764   /purchasing/view/view_supp_invoice.php
5765   /reporting/rep107.php
5766   /reporting/rep110.php
5767   /reporting/rep709.php
5768   /sales/includes/db/cust_trans_details_db.inc
5769   /sales/includes/db/sales_credit_db.inc
5770   /sales/includes/db/sales_delivery_db.inc
5771   /sales/includes/db/sales_invoice_db.inc
5772   /sales/view/view_credit.php
5773   /sales/view/view_dispatch.php
5774   /sales/view/view_invoice.php
5775   /sql/alter2.1.php
5776   /sql/alter2.1.sql
5777   /taxes/tax_calc.inc
5778   /gl/inquiry/tax_inquiry.php
5779 # Added precheck before system upgrade
5780 $ /admin/inst_upgrade.php
5781 # Reduced delay when ECB currency exrates page is unavailable.
5782 $ /gl/includes/db/gl_db_rates.inc
5783 # Small fixes
5784 $ /inventory/prices.php
5785   /includes/ui/ui_view.inc
5786 # Fixed bug in checks before group delete.
5787 $ /sales/manage/sales_groups.php
5788 # Removing obsolete tax group in GL account definition
5789 $ /gl/includes/db/gl_db_accounts.inc
5790   /gl/manage/gl_accounts.php
5791
5792 28-Jan-2009 Joe Hunt
5793 ! Changes to committed tax report routines.
5794 $ /sales/includes/db/sales_invoice_db.inc
5795   /sales/includes/db/sales_delivery_db.inc
5796   /sales/includes/db/sales_credit_db.inc
5797   /purchasing/includes/db/invoice_db.inc
5798   /reporting/rep709.php
5799   
5800 28-Jan-2009 Joe Hunt
5801 + Copyright notes at top op every source file
5802 $ All files still missing
5803
5804 27-Jan-2009 Joe Hunt
5805 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5806 $ update_db.php
5807   /sql/en_US-demo.sql
5808 # fixed underline in db pager for sortable columns.
5809 $ /themes/aqua/default.css
5810   /themes/cool/default.css
5811   /themes/default/default.css
5812   
5813 26-Jan-2009 Joe Hunt
5814 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5815 $ /gl/manage/gl_quick_entries.php
5816   /includes/types.inc
5817   /includes/ui/ui_view.inc
5818 + Added 'inactive' field in most 'catalog' tables.
5819 $ /sql/alter2.1.sql
5820   /sql/en_US-new.sql
5821   /sql/en_US-demo.sql
5822 + Added graphics for cancel. (door-out)
5823   /themes/aqua/images/cancel.png
5824   /themes/cool/images/cancel.png
5825   /themes/default/images/cancel.png
5826
5827 24-Jan-2009 Janusz Dobrowolski
5828 ! Set maximum width for select to avoid broken layout in two column layout.
5829 $ /themes/aqua/default.css
5830   /themes/cool/default.css
5831   /themes/default/default.css
5832 # Voiding tax records included via GL/bank transactions
5833 $ /admin/db/voiding_db.inc
5834   /gl/includes/db/gl_db_bank_trans.inc
5835   /gl/includes/db/gl_db_trans.inc
5836 # Fixed quick entry types values.
5837 $ /includes/types.inc
5838
5839 23-Jan-2009 Joe Hunt
5840 + Added new files in doc subdirectory
5841 $ /doc/attachments.txt
5842   /doc/bank_reconciliation.txt
5843   /doc/dim_on_invoice.txt
5844   /doc/license.txt
5845   /doc/quick_entries.txt
5846   /doc/recurrent_invoice.txt
5847   
5848 22-Jan-2009 Janusz Dobrowolski
5849 # Added attachments to company sub_dirs
5850 $ /update_db.php
5851 # Added hot key for Quick Entries
5852 $ /applications/generalledger.php
5853 # Improved quick entries.
5854 $ /gl/gl_bank.php
5855   /gl/gl_journal.php
5856   /gl/includes/db/gl_db_bank_accounts.inc
5857   /gl/includes/ui/gl_bank_ui.inc
5858   /gl/includes/ui/gl_journal_ui.inc
5859   /includes/types.inc
5860   /includes/ui/items_cart.inc
5861   /gl/manage/gl_quick_entries.php
5862   /includes/ui/ui_lists.inc
5863   /includes/ui/ui_view.inc
5864   /purchasing/supplier_credit.php
5865   /purchasing/supplier_invoice.php
5866   /purchasing/includes/ui/invoice_ui.inc
5867   /sql/alter2.1.sql
5868   /sql/en_US-demo.sql
5869   /sql/en_US-new.sql
5870 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5871 $ /gl/includes/db/gl_db_banking.inc
5872   /gl/includes/db/gl_db_trans.inc
5873   /purchasing/includes/db/invoice_db.inc
5874   /sales/includes/db/cust_trans_details_db.inc
5875   /taxes/tax_calc.inc
5876 # Allocation bug for cash sales.
5877 $ /sales/includes/db/sales_invoice_db.inc
5878 # Hiding voided gl transactions.
5879 $ /gl/view/gl_trans_view.php
5880 ! Icons removed from form buttons for now.
5881 $ /sales/sales_order_entry.php
5882
5883 20-Jan-2009 Joe Hunt
5884 ! Preparing for installing of extensions
5885 $ installed_extensions.php (new file)
5886   frontaccounting.php
5887   /includes/main.inc
5888 # Bad handling of graphic links in certain browsers
5889   /includes/ui/ui_input.inc
5890   
5891 19-Jan-2009 Joe Hunt
5892 ! Changed direct sales document line descriptions to be editable (via edit link)
5893 $ /sales/sales_order_entry.php
5894   /includes/cart_class.inc
5895   /includes/ui/sales_order_ui.inc
5896 ! Fixed so the printed documents can handle multiple lines of description
5897 $ /reporting/rep107.php
5898   /reporting/rep109.php
5899   /reporting/rep110.php
5900   
5901 17-Jan-2009 Joe Hunt
5902 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5903 $ All files with small forms and tables.
5904
5905 16-Jan-2009 Janusz Dobrowolski
5906 ! Fixed new pager generation on first display.
5907 $ /gl/manage/exchange_rates.php
5908
5909 15-Jan-2009 Joe Hunt
5910 ! Adjustment of db pager width. Copyright notes. 
5911 $ All files with db pager
5912   /db_pager_view.inc
5913   /themes/default/default.css
5914   /themes/aqua/default.css
5915   /themes/cool/default.css
5916
5917 15-Jan-2009 Janusz Dobrowolski
5918 ! Rewritten reconciliation page.
5919 $ /gl/bank_account_reconcile.php
5920   /includes/ui/ui_lists.inc
5921   /sql/alter2.1.php
5922   /sql/alter2.1.sql
5923   /js/reconcile.js (added)
5924 ! Standard mysql separator in date functions
5925 $ /includes/date_functions.inc
5926 + Separated checkbox generation for indirect display use
5927 $ /includes/ui/ui_input.inc
5928 ! Standard checkbox helper use.
5929 $ /sales/inquiry/sales_orders_view.php
5930
5931 14-Jan-2009 Joe Hunt
5932 ! Page reload problem, progress bar in backup/restore, 
5933 $ /admin/backups.php
5934   /admin/display_prefs.php
5935   /includes/lang/language.php
5936   
5937 12-Jan-2009 Joe Hunt
5938 ! Updating install and update helpers
5939 $ install.html
5940   update.html
5941   /install/index.php
5942 # Fixing price formatting of left to allocate
5943 $ /purchasing/allocations/supplier_allocation_main.php
5944   /sales/allocations/customer_allocation_main.php
5945   
5946 11-Jan-2009 Janusz Dobrowolski
5947 ! Added table pager.
5948 $ /admin/view_print_transaction.php
5949 ! Improved check_cells().
5950 $ /includes/ui/ui_input.inc
5951 # Added new attachments per company subdirectory.
5952 $ /admin/create_coy.php
5953 # Added hotkey for reconciliation menu option.
5954 $ /applications/generalledger.php
5955 # Fixed false qoh alerts.
5956 $ /sales/includes/ui/sales_order_ui.inc
5957 # Fixed page title.
5958 $ /sales/manage/sales_points.php
5959
5960 11-Jan-2009 Joe Hunt
5961 ! Changed notice msg to warnings and changed bg color for warning
5962 $ /admin/company_preferences.php
5963   /admin/void_transaction.php
5964   /includes/errors.inc
5965   /inventory/manage/items.php
5966   
5967 10-Jan-2009 Joe Hunt
5968 + Addition of Bank Reconciliation. Author Rob Mallon
5969 $ /applications/generalledger.php 
5970   /gl/bank_account_reconcile.php (new file)
5971   /sql/alter2.1.sql
5972 + Added more fields to suppliers table and fixed PO document
5973 $ /sql/alter2.1.sql
5974   /includes/ui/ui_input.inc (new link_row)
5975   /purchasing/manage/suppliers.php
5976   /reporting/includes/header2.inc
5977   /reporting/rep209.php
5978   
5979 09-Jan-2009 Janusz Dobrowolski
5980 + Added hook file for localized functions.
5981 $ /includes/lang/language.php
5982 ! Removed obsolete local css file inclusion.
5983 $ /includes/page/header.inc
5984 ! Optional params in table_header() added.
5985 $ /includes/ui/ui_controls.inc
5986 ! Added table pager in exchange rates editor.
5987 $ /gl/includes/db/gl_db_rates.inc
5988   /gl/manage/exchange_rates.php
5989 ! Fixed rate column, added width table parameter
5990 $ /includes/db_pager.inc
5991   /includes/ui/db_pager_view.inc
5992 # Added hot key for attachments menu option.
5993 $ /applications/setup.php
5994 # Removed bank_trans_types_db.inc inclusion.
5995 $ /gl/includes/gl_db.inc
5996 - Removed obsolete files
5997 $ /gl/manage/bank_trans_types.php (removed)
5998   /gl/includes/db/bank_trans_types.inc (removed)
5999   /lang/en_US/stylesheet.css (removed)
6000   /lang/new_language_template/stylesheet.css (removed)
6001 - Example picture files moved to company/0
6002 $ /inventory/manage/image (removed)
6003   /inventory/manage/image/0 (removed)
6004   /inventory/manage/image/0/102.jpg (removed)
6005   /inventory/manage/image/0/103.jpg (removed)
6006   /inventory/manage/image/0/104.jpg (removed)
6007
6008 09-Jan-2009 Joe Hunt
6009 ! Changed $path_to_root in report files and stamped copyright
6010 $ All report files
6011 + Added Sales kits to Items price list.
6012 $ /reporting/rep104.php
6013 # Company logo can not be deleted.
6014 $ /admin/company_preferences.php
6015 # Bug [0000107] and [0000108]
6016 $ /inventory/includes/db/items_codes_db.inc
6017   /gl/manage/gl_account_types.php
6018
6019 08-Jan-2009 Joe Hunt
6020 ! Changed attachments to use unique files store instead of blobs
6021 $ /admin/attachments/attachments.php
6022   /sql/alter2.1.sql
6023   
6024 07-Jan-2009 Joe Hunt
6025 ! Changed supplier credit note to only show items for a period, default 30 days back.
6026 $ /purchasing/includes/db/grn_db.inc
6027   /purchasing/includes/invoice_ui.inc
6028   /purchasing/supplier_credit.php
6029   
6030 07-Jan-2009 Janusz Dobrowolski
6031 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6032 $ /sql/alter2.1.sql
6033 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6034 $ sales/includes/cart_class.inc
6035 # Fixed error handling in forced upgrade mode.
6036 $ admin/db/maintenance_db.inc
6037 + Added backtrace debugging function;
6038 $ /includes/ui/ui_view.inc
6039
6040 05-Jan-2009 Joe Hunt
6041 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6042   If there are many invoice items during a year, there would be many rows suggestions.
6043 $ /purchasing/includes/db/grn_db.inc
6044   /purchasing/includes/db/invoice_db.inc
6045   /purchasing/includes/ui/invoice_ui.inc
6046   /purchasing/supplier_credit.php
6047   /purchasing/inquiry/supplier_inquiry.php
6048   /purchasing/view/view_supp_credit.php
6049   
6050 22-Dec-2008 Janusz Dobrowolski
6051 # Fixed item_code database update on item creation.
6052 $ /inventory/includes/db/item_codes_db.inc
6053   /inventory/includes/db/items_db.inc
6054
6055 21-Dec-2008 Joe Hunt
6056 # Minor bugs in layout and quick entries.
6057 $ /Includes/ui/ui_view.inc
6058   /purchasing/includes/ui/invoice_ui.inc
6059   /purchasing/supplier_invoice.php
6060 # Minor bugs in doctext.inc and doctext2.inc
6061 $ /reporting/includes/doctext.inc
6062   /reporting/includes/doctext2.inc
6063   
6064 20-Dec-2008 Joe Hunt
6065 ! Replaced the ajax paging in stock movements with the old file.
6066 $ /inventory/inquiry/stock_movements.php
6067 ! Better layout in big forms
6068 $ /includes/ui/ui_controls.inc
6069
6070 18-Dec-2008 Joe Hunt
6071 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6072 $ /gl/gl_bank.php
6073   /gl/gl_journal.php
6074   /gl/includes/db/gl_db_banking.inc
6075   /includes/ui/ui_view.inc
6076   /purchasing/supplier_credit.php
6077   /purchasing/supplier_invoice.php
6078   /purchasing/includes/ui/invoice_ui.inc
6079
6080 15-Dec-2008 Janusz Dobrowolski
6081 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6082 $ /sales/includes/cart_class.inc
6083   /sales/includes/sales_ui.inc
6084   /sales/credit_note_entry.php
6085   /sales/customer_credit_invoice.php
6086   /sales/customer_delivery.php
6087   /sales/customer_invoice.php
6088   /sales/sales_order_entry.php
6089   /sales/view/view_sales_order.php
6090 # Fixed initial form values.
6091 $ /sales/manage/recurrent_invoices.php  
6092 ! Code cleanup.
6093 $ /purchasing/view/view_po.php
6094   /sales/includes/ui/sales_credit_ui.inc
6095   /sales/includes/ui/sales_order_ui.inc
6096
6097 12-Dec-2008 Joe Hunt
6098 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6099 $ /reporting/includes/header2.inc
6100
6101 11-Dec-2008 Joe Hunt
6102 + Two new fields in company table, accumulate_shipping and logal_text
6103   Accumulat shipping is for accumulating shipping on batch invoice
6104   Legal text is a last line legal info on sales invoices.
6105 $ /sql/alter2.1.sql
6106   /admin/db/company_db.inc
6107   /admin/gl_setup.php
6108   /reporting/includes/header2.inc
6109   /sales/customer_invoice.php
6110
6111 10-Dec-2008 Janusz Dobrowolski
6112 # File and line was not displayed for devel error messages.
6113 $ /includes/errors.inc
6114 # Fixed duplicate groups in list selectors.
6115 $ /includes/ui/ui_lists.inc
6116
6117 09-Dec-2008 Joe Hunt
6118 # Bug in document right-margin when more than 1 page.
6119 $ /reporting/includes/header2.inc
6120 ! Changed so input of account type is possible (like classes)
6121 $ /gl/manage/gl_account_types.php
6122   /gl/includes/db/gl_db_account_types.inc
6123   
6124 08-Dec-2008 Janusz Dobrowolski
6125 + Added helpers for list editor F4 calls.
6126 $ /includes/ui/ui_controls.inc
6127   /sales/sales_order_entry.php
6128 + Added development/bugtracking sql trail 
6129 $ /config.php
6130   /sql/alter2.1.sql
6131   /includes/db/connect_db.inc
6132 ! GL accounts in list selector always grouped by type
6133 $ /admin/gl_setup.php
6134   /gl/includes/ui/gl_bank_ui.inc
6135   /gl/includes/ui/gl_journal_ui.inc
6136   /gl/manage/bank_accounts.php
6137   /gl/manage/gl_accounts.php
6138   /gl/manage/gl_quick_entries.php
6139   /includes/ui/ui_lists.inc
6140   /purchasing/includes/ui/invoice_ui.inc
6141   /sales/manage/customer_branches.php
6142 # Fixed Win AltGr issue in hotkeys system.
6143 $ /js/inserts.js
6144 # Fixed sales_items selector for MySql 3.xx compatibility
6145 $ /includes/ui/ui_lists.inc
6146 # Fixed broken syntax in delete_item_code()
6147 $ /inventory/includes/db/items_codes_db.inc
6148 # Additional fixes to foreign/kit codes
6149 $ /inventory/manage/item_codes.php
6150   /inventory/manage/sales_kits.php
6151 ! Merged changes from main trunk up to version 2.0.6 (see below)
6152 $ /config.php
6153   /update.html
6154   /update_db.php
6155   /admin/create_coy.php
6156   /admin/db/maintenance_db.inc
6157   /gl/includes/db/gl_db_banking.inc
6158   /gl/includes/db/gl_db_trans.inc
6159   /includes/banking.inc
6160   /includes/current_user.inc
6161   /manufacturing/view/wo_production_view.php
6162   /purchasing/includes/db/invoice_db.inc
6163   /purchasing/includes/db/supp_payment_db.inc
6164   /purchasing/includes/ui/invoice_ui.inc
6165   /reporting/rep107.php
6166   /reporting/rep109.php
6167   /reporting/rep110.php
6168   /reporting/rep209.php
6169   /reporting/rep302.php
6170   /reporting/rep303.php
6171   /reporting/includes/pdf_report.inc
6172   /sales/customer_delivery.php
6173   /sales/includes/cart_class.inc
6174   /sales/includes/sales_db.inc
6175   /sales/includes/db/payment_db.inc
6176   /sales/includes/db/sales_credit_db.inc
6177   /sales/includes/db/sales_invoice_db.inc
6178   /sales/includes/ui/sales_credit_ui.inc
6179   /sales/includes/ui/sales_order_ui.inc
6180   /sales/view/view_credit.php
6181   /sales/view/view_dispatch.php
6182   /sales/view/view_invoice.php
6183   /sales/view/view_sales_order.php
6184   /taxes/tax_calc.inc
6185 ------------------------------- Release 2.0.6 --------------------------------------------
6186 08-Dec-2008 Joe Hunt
6187 ! New release 2.0.6
6188 $ config.php
6189
6190 05-Dec-2008 Joe Hunt
6191 # [0000095] Bad behaviour of routine number_format and round in Windows.
6192 $ /gl/includes/gl_db_trans.inc
6193   /includes/banking.inc
6194   /includes/current_user.inc
6195   /purchasing/includes/ui/invoice_ui.inc
6196   /reporting/rep107.php
6197   /reporting/rep109.php
6198   /reporting/rep110.php
6199   /reporting/rep209.php
6200   /sales/view/view_credit.php
6201   /sales/view/view_dispatch.php
6202   /sales/view/view_invoice.php
6203   /sales/view/view_sales_order.php
6204
6205 04-Dec-2008 Janusz Dobrowolski
6206 # Check write permissions and create per company subdirectory structure.
6207 $ /update.html
6208   /update_db.php
6209 # Fixed index.php files in new company dirs.
6210 $ /admin/create_coy.php
6211   /admin/db/maintenance_db.inc
6212
6213 04-Dec-2008 Joe Hunt
6214 # [0000095] Inbalance double entry on Documents
6215 $ /gl/includes/db/gl_db_trans.inc
6216   /gl/includes/db/gl_db_banking.inc
6217   /purchasing/includes/db/invoice_db.inc
6218   /purchasing/includes/db/supp_payment_db.inc
6219   /sales/includes/db/payment_db.inc
6220   /sales/includes/db/sales_credit_db.inc
6221   /sales/includes/db/sales_invoice_db.inc
6222   
6223 29-Nov-2008 Joe Hunt
6224 # [0000094] Report does not show items that have 0 qty but have demand qty
6225 $ /reporting/rep302.php
6226   /reporting/rep303.php
6227   
6228 28-Nov-2008 Joe Hunt
6229 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6230 $ /purchasing/includes/db/invoice_db.inc
6231
6232 27_Nov-2008 Joe Hunt
6233 # [0000092] Stock Sheet Report. Bad Page break.
6234 $ /reporting/includes/pdf_report.inc
6235
6236 26-Nov-2008 Joe Hunt
6237 # [0000091] Tax for 2 decimal places doesn't compute properly
6238 $ /taxes/tax_calc.inc
6239
6240 25-Nov-2008 Janusz Dobrowolski
6241 # [0000084] Low inventory items are not marked properly.
6242 $ /sales/customer_delivery.php
6243 # [0000086] New line added to document sometimes overwrites old one.
6244 $ /sales/includes/cart_class.inc
6245 # [0000087] Change of order date always updates prices.
6246 $ /sales/includes/ui/sales_credit_ui.inc
6247   /sales/includes/ui/sales_order_ui.inc
6248 # Fixed automatic price calculations always on.
6249 $ /sales/includes/sales_db.inc
6250
6251 08-Dec-2008 Joe Hunt
6252 ! Better support for purchasing data (automatic updating from PO receive)
6253 $ /purchasing/includes/db/grn_db.inc
6254   /purchasing/includes/db/invoice_db.inc
6255   /purchasing/includes/db/po_db.inc
6256   /purchasing/includes/ui/invoice_ui.inc
6257   /purchasing/includes/purchasing_db.inc
6258   /reporting/rep209.php
6259
6260 07-Dec-2008 Janusz Dobrowolski
6261 + Added list category grouping.
6262 $ /includes/ui/ui_lists.inc
6263 ! Changed branch/customer invoice address/name selection on reports
6264 $ /reporting/includes/doctext.inc
6265   /reporting/includes/doctext2.inc
6266   /reporting/includes/header2.inc
6267 ! Fixed default delivery address selection
6268 $ /sales/includes/ui/sales_order_ui.inc
6269 + Added delivery links
6270 $ /sales/view/view_invoice.php
6271 # Small syntax fix.
6272 $ /sql/alter2.1.php
6273 # Fixed error handling during upgrade
6274 $ /admin/db/maintenance_db.inc
6275 # Fixed warnings display
6276 $ /includes/errors.inc
6277
6278 08-Dec-2008 Joe Hunt
6279 # Bad and missing parameter to header2 funciton
6280 $ /reporting/rep109.php
6281   /reporting/rep209.php
6282 ! Rerun of invoice_ui.inc
6283 $ /purchasing/includes/ui/invoice_ui.inc
6284
6285 07-Dec-2008 Joe Hunt
6286 ! Better layout. Copyright notes. Mailto links, outer table routines.
6287 $ /admin/company_preferences.php
6288   /admin/display_prefs.php
6289   /admin/gl_setup.php
6290   /admin/users.php
6291   /gl/includes/ui/gl_bank_ui.inc
6292   /gl/includes/ui/gl_journal_ui.inc
6293   /includes/ui_controls.inc
6294   /includes/ui_input.inc
6295   /inventory/adjustments.php
6296   /inventory/transfers.php
6297   /inventory/includes/item_adjustments_ui.inc
6298   /inventory/includes/stock_transfers_ui.inc
6299   /inventory/manage/locations.php
6300   /purchasing/includes/ui/invoice_ui.inc
6301   /purchasing/includes/ui/po_ui.inc
6302   /purchasing/manage/suppliers.php
6303   /purchasing/supplier_credit.php
6304   /purchasing/supplier_invoice.php
6305   /purchasing/supplier_payment.php
6306   /sales/includes/ui/sales_credit_ui.inc
6307   /sales/includes/ui/sales_order_ui.inc
6308   /sales/manage/customer_branches.php
6309   /sales/manage/customers.php
6310   /sales/manage/sales_people.php
6311   /sales/customer_payments.php
6312   
6313 05-Dec-2008 Joe Hunt
6314 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6315 $ /purchasing/suppliers.php
6316   /sql/alter2.1.sql
6317 ! Changed dimension view to show result instead of ledger trans
6318 $ /dimensions/view/view_dimension.php
6319   /dimensions/includes/dimension_ui.inc
6320   
6321 05-Dec-2008 Janusz Dobrowolski
6322 ! Allowed optional ORDER BY option in base db_pager sql query
6323 $ /includes/db_pager.inc
6324 # Small fixes to pager layout
6325 $ /includes/ui/db_pager_view.inc
6326 ! Reusable button code
6327 $ /includes/ui/ui_controls.inc
6328 ! Button helpers moved from ui_controls.inc
6329 $ /includes/ui/ui_input.inc
6330   /includes/ui/ui_controls.inc
6331 # Fixed errors during focus on nonexistent elements
6332 $ /js/utils.js
6333
6334 26-Nov-2008 Janusz Dobrowolski
6335 # Fixed layout of amount_ex() fields with label.
6336 $ /includes/ui/ui_input.inc
6337 # Fixed combo_input for $sql with GROUP BY option
6338 $ /includes/ui/ui_lists.inc
6339
6340 25-Nov-2008 Janusz Dobrowolski
6341 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6342 $ /CHANGELOG.txt
6343   /update.html
6344   /admin/void_transaction.php
6345   /admin/db/voiding_db.inc
6346   /gl/includes/db/gl_db_trans.inc
6347   /gl/inquiry/gl_trial_balance.php
6348   /includes/banking.inc
6349   /includes/ui/ui_input.inc
6350   /includes/ui/ui_view.inc
6351   /manufacturing/manage/bom_edit.php
6352   /purchasing/po_receive_items.php
6353   /purchasing/supplier_credit.php
6354   /purchasing/supplier_invoice.php
6355   /purchasing/supplier_payment.php
6356   /purchasing/includes/purchasing_db.inc
6357   /purchasing/includes/db/invoice_db.inc
6358   /purchasing/includes/db/supp_payment_db.inc
6359   /purchasing/includes/db/supp_trans_db.inc
6360   /purchasing/includes/ui/invoice_ui.inc
6361   /reporting/rep101.php
6362   /reporting/rep106.php
6363   /reporting/rep201.php
6364   /reporting/rep203.php
6365   /reporting/rep209.php
6366   /reporting/rep708.php
6367   /reporting/reports_main.php
6368   /reporting/includes/class.pdf.inc
6369   /sales/customer_payments.php
6370   /sales/allocations/customer_allocate.php
6371   /sales/includes/sales_db.inc
6372   /sales/includes/db/cust_trans_db.inc
6373   /sales/includes/db/payment_db.inc
6374   /sales/view/view_receipt.php
6375 ------------------------------- Release 2.0.5 --------------------------------------------
6376 24-Nov.2008 Joe Hunt
6377 ! Release 2.0.5
6378 $ config.php
6379 ! Changed update.html
6380 $ update.html
6381 # Small bug fixes
6382 $ /reporting/includes/header2.inc
6383   /sales/view/view_receipt.php
6384
6385 20-Nov-2008 Janusz Dobrowolski
6386 # [0000082] Bad js allocation on All/None button press.
6387 $ /sales/allocations/customer_allocate.php
6388
6389 20-Nov-2008 Joe Hunt
6390 # Do not allow editing invoice if allocated > 0
6391 $ /sales/inquiry/customer_inquiry.php
6392
6393 19-Nov-2008 Joe Hunt
6394 + Possibility to view a transaction before final voiding.
6395 $ /admin/void_transaction.php
6396
6397 11-Nov-2008 Janusz Dobrowolski
6398 # Fixed right alignment of amount cells.
6399 $ /includes/ui/ui_input.inc
6400 # Fixed display bug for fully received items and false modify conflicts.
6401 $ /purchasing/po_receive_items.php
6402
6403 10-Nov-2008 Joe Hunt
6404 ! [0000081] Trial Balance again minor changes.
6405 $ /gl/inquiry/gl_trial_balance.php
6406   /reporting/rep708.php
6407
6408 07-Nov-2008 Joe Hunt
6409 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6410 $ /gl/inquiry/gl_trial_balance.php
6411   /reporting/reports_main.php
6412   /reporting/rep708.php
6413   
6414 03-Nov-2008 Janusz Dobrowolski
6415 # Fixed price priority in automatic calculations.
6416 $ sales/includes/sales_db.inc
6417
6418 30-Oct-2008 Janusz Dobrowolski
6419 # [0000080] BOM elements was not editable after entry.
6420 $ /manufacturing/manage/bom_edit.php
6421
6422 29-Oct-2008 Joe Hunt
6423 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6424 $ /purchasing/includes/db/invoice_db.inc
6425
6426 28-Oct-2008 Joe Hunt
6427 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6428 $ /admin/db/voiding_db.inc
6429   /sales/inquiry/sales_deliveries_view.php
6430   /sales/inquiry/customer_inquiry.php
6431   
6432 27-Oct-2008 Joe Hunt
6433 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6434 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6435 $ /gl/includes/db/gl_db_trans.inc
6436   /includes/banking.inc
6437   /includes/ui/ui_view.inc
6438   /purchasing/supplier_payment.php
6439   /purchasing/includes/purchasing_db.inc
6440   /purchasing/includes/db/supp_payment_db.inc
6441   /purchasing/includes/db/supp_trans_db.inc
6442   /sales/customer_payments.php
6443   /sales/includes/sales_db.inc
6444   /sales/includes/db/cust_trans_db.inc
6445   /sales/includes/db/payment_db.inc
6446 # [0000078] Fixed some reports with wrong exchange rates.
6447 $ /reporting/rep101.php
6448   /reporting/rep106.php
6449   /reporting/rep201.php
6450   /reporting/rep203.php
6451   /reporting/rep209.php
6452 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6453 $ /purchasing/supplier_invoice.php
6454
6455 24-Oct-2008 Joe Hunt
6456 ! [0000077] Added a total before ending balance in trial balance (also in report)
6457 $ /gl/inquiry/gl_trial_balance.php
6458   /reporting/rep708.php
6459 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6460   /reporting/includes/class.pdf.inc
6461 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6462 $ /purchasing/supplier_invoice.php
6463   /purchasing/supplier_credit.php
6464   /purchasing/includes/ui/invoice_ui.inc
6465   
6466 ------------------------------- Release 2.0.4 --------------------------------------------
6467 23-Oct-2008 Joe Hunt
6468 ! Release 2.0.4
6469 25-Nov-2008 Joe Hunt
6470 ! Inserted Copyright Notice and fixed graphic items
6471 $ /access/login.php
6472   /access/logout.php
6473   /admin/attachments.php
6474   /admin/backups.php
6475   /admin/change_current_user_password.php
6476   /admin/db/company_db.inc
6477   /admin/db/maintenence_db.inc
6478   /admin/db/printers_db.inc
6479   /admin/db/users_db.inc
6480   /admin/db/v_banktrans.inc
6481   /admin/db/voiding_db.inc
6482   /admin/display_prefs.php
6483   /admin/fiscalyears.php
6484   /admin/forms_setup.php
6485   /admin/gl_setup.php
6486   /admin/inst_upgrade.php
6487   /admin/payment_terms.php
6488   /admin/print_profiles.php
6489   /admin/printers.php
6490   /admin/shipping_companies.php
6491   /admin/users.php
6492   /admin/view_print_transaction.php
6493   /admin/void_transaction.php
6494   /gl/gl_journal.php
6495   /gl/includes/ui/gl_bank_ui.inc
6496   /gl/includes/ui/gl_journal_ui.inc
6497   /gl/inquiry/bank_inquiry.php
6498   /gl/inquiry/tax_inquiry.php
6499   /gl/manage/bank_accounts.php
6500   /includes/ui/ui_controls.inc
6501   /reporting/includes/pdf_report.inc
6502   /reporting/rep709.php
6503   /sales/includes/ui/sales_credit_ui.inc
6504   /sql/alter2.1.php
6505   
6506 24-Nov-2008 Janusz Dobrowolski
6507 + Added alias/foreign item codes and sales kits support.
6508 $ /applications/inventory.php
6509   /includes/ui/ui_lists.inc
6510   /inventory/prices.php
6511   /inventory/includes/inventory_db.inc
6512   /inventory/includes/db/items_category_db.inc
6513   /inventory/includes/db/items_db.inc
6514   /inventory/manage/items.php
6515   /inventory/includes/db/items_codes_db.inc (new)
6516   /inventory/manage/item_codes.php (new)
6517   /inventory/manage/sales_kits.php (new)
6518   /sales/includes/sales_db.inc
6519   /sales/includes/ui/sales_order_ui.inc
6520 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6521 $ /includes/db/inventory_db.inc
6522   /inventory/includes/item_adjustments_ui.inc
6523   /inventory/includes/stock_transfers_ui.inc
6524   /manufacturing/includes/work_order_issue_ui.inc
6525   /purchasing/includes/ui/po_ui.inc
6526   /sales/includes/ui/sales_credit_ui.inc
6527 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6528 $ /includes/ui/ui_input.inc
6529 # Fixed _vd() debug function for use also in ajax mode.
6530 $ /includes/ui/ui_view.inc
6531 ! Changed foreign column name to avoid mysql syntax problems, added category.
6532 $ /sql/alter2.1.sql
6533   /sql/alter2.1.php
6534 # Fixed unconsistent units of measure.
6535 $ /sql/en_US-demo.sql
6536   /sql/en_US-new.sql
6537
6538 24-Nov-2008 Joe Hunt
6539 ! Preparing for graphic Links
6540 $ config.php
6541   /includes/ui/ui_input.inc
6542   /sales/sales_order_entry.php
6543   /sales/includes/ui/sales_order_ui.inc
6544   /themes/aqua/images/ok.gif
6545   /themes/cool/images/ok.gif
6546   /themes/default/images/ok.gif
6547 # Small layout bug in header2.inc
6548 $ /reporting/includes/header2.inc
6549 # Small layout bug in report bank statement
6550 $ /reporting/rep601.php
6551 # Restriction on links
6552 $ /sales/inquiry/customer_inquiry.php
6553
6554 22-Nov-2008 Joe Hunt
6555 + Preparing for Graphic Links final.Optimized.
6556 $ config.php
6557   /admin/create_coy.php
6558   /admin/inst_lang.php
6559   /admin/inst_module.php
6560   /dimensions/inquiry/search_dimensions.php
6561   /includes/ui/ui_controls.inc
6562   /includes/ui/ui_view.inc
6563   /includes/db_pager_view.inc
6564   /manufacturing/search_work_orders.php
6565   /purchasing/inquiry/po_search.php
6566   /purchasing/inquiry/po_search_completed.php
6567   /purchasing/inquiry/supplier_allocation_inquiry.php
6568   /purchasing/allocations/supplier_allocation_main.php
6569   /reporting/includes/reporting.inc
6570   /sales/allocations/customer_allocation_main.php
6571   /sales/inquiry/customer_allocation_inquiry.php
6572   /sales/inquiry/customer_inquiry.php
6573   /sales/inquiry/sales_orders_view.php
6574   /sales/inquiry/sales_deliveries_view.php
6575   /themes/default/images/receive.gif (new file)
6576   /themes/aquat/images/receive.gif (new file)
6577   /themes/cool/images/receive.gif (new file)
6578   
6579   
6580 21-Nov-2008 Joe Hunt
6581 + Preparing for Graphic Links instead of Text Links (user display option, default)
6582   (new field in 0_users, graphic_links)
6583 $ config.php
6584   /admin/display_prefs.php
6585   /admin/create_coy.php
6586   /admin/inst_lang.php
6587   /admin/inst_module.php
6588   /admin/db/users_db.inc
6589   /includes/current_user.inc
6590   /includes/prefs/userprefs.inc
6591   /includes/ui/ui_controls.inc
6592   /includes/ui/ui_input.inc
6593   /includes/ui/ui_view.inc
6594   /reporting/includes/reporting.inc
6595   /sql/alter2.1.sql 
6596   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6597           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6598   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6599           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6600   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6601           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6602   
6603 20-Nov-2008 Joe Hunt
6604 + Added new AGPL license file
6605 $ /doc/license.txt (new file)
6606
6607 19-Nov-2008 Janusz Dobrowolski
6608 # Fixed error handling during database upgrade in normal and forced mode.
6609 $ /admin/db/maintenance_db.inc
6610 ! Additions needed for foreign item codes support.
6611 $ /sql/alter2.1.php
6612   /sql/alter2.1.sql
6613
6614 19-Nov-2008 Joe Hunt
6615 ! Changed the default header2.inc.
6616 $ /reporting/includes/header2.inc
6617
6618 18-Nov-2008 Janusz Dobrowolski
6619 + System upgrade page for site admins
6620 $ /admin/db/maintenance_db.inc
6621   /applications/setup.php
6622   /admin/inst_upgrade.php       (new)
6623   /sql/alter2.1.php             (new)
6624 ! Added $tbpref parameter to get_user_prefs()
6625 $ /admin/db/company_db.inc
6626 # Next fixes to db_pager behaviour.
6627 $ /includes/db_pager.inc
6628   /includes/ui/db_pager_view.inc
6629   /dimensions/inquiry/search_dimensions.php
6630   /inventory/inquiry/stock_movements.php
6631   /manufacturing/search_work_orders.php
6632   /manufacturing/inquiry/where_used_inquiry.php
6633   /purchasing/allocations/supplier_allocation_main.php
6634   /purchasing/inquiry/po_search.php
6635   /purchasing/inquiry/po_search_completed.php
6636   /purchasing/inquiry/supplier_allocation_inquiry.php
6637   /purchasing/inquiry/supplier_inquiry.php
6638   /sales/allocations/customer_allocation_main.php
6639   /sales/inquiry/customer_allocation_inquiry.php
6640   /sales/inquiry/customer_inquiry.php
6641   /sales/inquiry/sales_deliveries_view.php
6642   /sales/inquiry/sales_orders_view.php
6643
6644 16-Nov-2008 Janusz Dobrowolski
6645 ! Rewritten for paged query results.
6646 $ /inventory/inquiry/stock_movements.php
6647 + Added optional footer and header in db_pager, simplified usage.
6648 $ /includes/db_pager.inc
6649   /includes/ui/db_pager_view.inc
6650 ! Code cleanup.
6651 $ /dimensions/inquiry/search_dimensions.php
6652   /manufacturing/search_work_orders.php
6653   /manufacturing/inquiry/where_used_inquiry.php
6654   /purchasing/inquiry/po_search.php
6655   /purchasing/inquiry/po_search_completed.php
6656   /purchasing/inquiry/supplier_allocation_inquiry.php
6657   /purchasing/inquiry/supplier_inquiry.php
6658   /sales/inquiry/customer_allocation_inquiry.php
6659   /sales/inquiry/customer_inquiry.php
6660   /sales/inquiry/sales_deliveries_view.php
6661   /sales/inquiry/sales_orders_view.php
6662
6663 16-Nov-2008 Joe Hunt
6664 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6665 $ /admin/attachments.php (new file)
6666   /applications/setup.php
6667   /purchasing/supplier_credit,php
6668   /purchasing/supplier_invoice.php
6669   /sql/alter2.1.sql
6670 # Minor bug in view_print_transactions.php
6671 $ /admin/view_print_transactions.php
6672
6673 15-Nov-2008 Joe Hunt
6674 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6675 $ /gl/gl_bank.php
6676   /gl/gl_journal.php
6677   /gl/includes/db/gl_db_bank_accounts.inc
6678   /gl/includes/ui/gl_bank_ui.inc
6679   /gl/includes/ui/gl_journal_ui.inc
6680   /includes/ui/ui_lists.inc
6681   
6682 15-Nov-2008 Joe Hunt
6683 + Added Tax Inquiry in Banking and General Ledger tab.
6684 $ /applications/generalledger.php
6685   /gl/inquiry/tax_inquiry.php (new file)
6686   
6687 14-Nov-2008 Joe Hunt
6688 + Added Sales Groups and Recurrent Invoices.
6689 $ /applications/customers.php
6690   /includes/ui/ui_lists.inc
6691   /reporting/includes/reporting.inc
6692   /reporting/rep108.php
6693   /sales/includes/db/branches_db.inc
6694   /sales/includes/db/sales_credit_db.inc
6695   /sales/includes/db/sales_delivery_db.inc
6696   /sales/includes/db/sales_invoice_db.inc
6697   /sales/inquiry/sales_orders_view.php
6698   /sales/manage/customer_branches.php
6699   /sales/manage/customers.php
6700   /sql/alter2.1.sql
6701   /sales/create_recurrent_invoices.php (new file)
6702   /sales/manage/recurrent_invoices.php (new file)
6703   /sales/manage/sales_groups.php (new file)
6704
6705 13-Nov-2008 Janusz Dobrowolski
6706 ! Rewritten for paged query results.
6707 $ /dimensions/inquiry/search_dimensions.php
6708 # Removed obsolete dimension list submit_on_change option.
6709 $ /sales/includes/ui/sales_order_ui.inc
6710   /sales/credit_note_entry.php
6711   /sales/includes/ui/sales_credit_ui.inc
6712
6713 12-Nov-2008 Janusz Dobrowolski
6714 ! Rewritten for paged query results.
6715 $ /manufacturing/search_work_orders.php
6716   /manufacturing/inquiry/where_used_inquiry.php
6717   /purchasing/allocations/supplier_allocation_main.php
6718   /sales/allocations/customer_allocation_main.php
6719 ! Code reorganization to reuse sql query by db_pager.
6720   /purchasing/includes/db/supp_trans_db.inc
6721   /purchasing/includes/db/suppalloc_db.inc
6722   /sales/includes/db/custalloc_db.inc
6723 ! Added $echo parameter to view_stock_status()
6724 $ /includes/ui/ui_view.inc
6725 # Fixed sql query (duplicated rows in query result)
6726 $ /sales/inquiry/customer_inquiry.php
6727 # Fixed bom selection via $_GET['stock_id']
6728 $  /manufacturing/manage/bom_edit.php
6729
6730 12-Nov-2008 Joe Hunt
6731 ! Added dimension entries in delivery and invoice forms
6732 $ /includes/ui/ui_lists.inc
6733   /sales/credit_note_entry.php
6734   /sales/includes/cart_class.inc
6735   /sales/includes/db/cust_trans_db.inc
6736   /sales/includes/db/sales_credit_db.inc
6737   /sales/includes/db/sales_delivery_db.inc
6738   /sales/includes/db/sales_invoice_db.inc
6739   /sales/includes/db/sales_order_db.inc
6740   /sales/includes/sales_db.inc
6741   /sales/includes/ui/sales_credit_ui.inc
6742   /sales/includes/ui/sales_order_ui.inc
6743   /sales/sales_order_entry.php
6744   /sql/alter2.1.sql
6745   
6746 12-Nov-2008 Janusz Dobrowolski
6747 ! Changed db_pager API for inserted columns.
6748 $ /includes/db_pager.inc
6749   /includes/ui/db_pager_view.inc
6750 ! Fixed $cols according to api change.
6751 $ /purchasing/inquiry/supplier_inquiry.php
6752   /sales/inquiry/customer_allocation_inquiry.php
6753   /sales/inquiry/customer_inquiry.php
6754   /sales/inquiry/sales_deliveries_view.php
6755   /sales/inquiry/sales_orders_view.php
6756 ! Rewritten for paged query results.
6757 $ /purchasing/inquiry/po_search.php
6758   /purchasing/inquiry/po_search_completed.php
6759   /purchasing/inquiry/supplier_allocation_inquiry.php
6760
6761 10-Nov-2008 Janusz Dobrowolski
6762 # Suppressed page update after import errors
6763 $ /admin/backups.php
6764 # More fail safe db_import()
6765 $ /admin/db/maintenance_db.inc
6766 # Added check for POS relations before account delete.
6767 $ /gl/manage/bank_accounts.php
6768 # Fixed for MySQL <4.0.18, removed bank_trans_types
6769 $ /sql/alter2.1.sql
6770 # Fixed page update after branch/customer change.
6771 $ /sales/includes/ui/sales_order_ui.inc
6772
6773 10-Nov-2008 Joe Hunt
6774 ! changing the default.css style sheets to handle the new navibar/buttons
6775 $ /themes/default/default.css 
6776   /themes/aqua/default.css
6777   /themes/cool/default.css
6778   /themes/cool/images/sort_asc.gif
6779   /themes/cool/images/sort_desc.gif
6780   
6781 10-Nov-2008 Joe Hunt
6782 ! Changed Bank Statement Report in accourding to Bank Account Change
6783 $ /reporting/rep601.php
6784   /reporting/includes/reports_classes.inc
6785 # Removed Type header from bank inquiry.
6786   /gl/inquiry/bank_inquiry.php
6787   
6788 09-Nov-2008 Janusz Dobrowolski
6789 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6790 $ /applications/generalledger.php
6791   /gl/bank_transfer.php
6792   /gl/gl_bank.php
6793   /gl/includes/db/gl_db_bank_accounts.inc
6794   /gl/includes/db/gl_db_bank_trans.inc
6795   /gl/includes/db/gl_db_banking.inc
6796   /gl/includes/db/gl_db_trans.inc
6797   /gl/includes/ui/gl_bank_ui.inc
6798   /gl/inquiry/bank_inquiry.php
6799   /gl/manage/bank_accounts.php
6800   /gl/view/bank_transfer_view.php
6801   /gl/view/gl_deposit_view.php
6802   /gl/view/gl_payment_view.php
6803   /includes/banking.inc
6804   /includes/data_checks.inc
6805   /includes/types.inc
6806   /includes/ui/ui_lists.inc
6807   /purchasing/supplier_payment.php
6808   /purchasing/includes/db/supp_payment_db.inc
6809   /purchasing/includes/db/supp_trans_db.inc
6810   /purchasing/view/view_supp_payment.php
6811   /sales/customer_payments.php
6812   /sales/includes/db/payment_db.inc
6813   /sales/includes/db/sales_invoice_db.inc
6814   /sales/view/view_receipt.php
6815   /sql/alter2.1.sql
6816 ! Fixed session name for multiuser debuging tests.
6817   /includes/lang/language.php
6818 ! Preparing to paged table view in customer_allocation_main.php 
6819 $ /sales/includes/db/cust_trans_db.inc
6820   /sales/includes/db/custalloc_db.inc
6821 # Small fix to avoid sql conflicts
6822 $ /sales/includes/db/sales_points_db.inc
6823 # Changes to POS addition related to above changes.
6824 $ /includes/ui/ui_lists.inc
6825   /sales/includes/db/sales_points_db.inc
6826   /sales/manage/sales_points.php
6827   /sql/alter2.1.sql
6828
6829 09-Nov-2008 Joe Hunt
6830 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6831 $ /includes/ui/ui_lists.inc 
6832   /includes/ui/ui_input.inc 
6833   /gl/gl_bank.php
6834   /gl/includes/db/gl_db_bank_accounts.inc
6835   /gl/includes/ui/gl_bank_ui.inc
6836   /gl/manage/gl_quick_entries.php
6837 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6838 $ /sql/alter2.1.sql
6839
6840 08-Nov-2008 Janusz Dobrowolski
6841 ! Rewritten for paged query results.
6842 $ /purchasing/inquiry/supplier_inquiry.php
6843 # Fixed broken table content after customer selector change.
6844 $ /sales/inquiry/customer_allocation_inquiry.php
6845   /sales/inquiry/customer_inquiry.php
6846   /sales/inquiry/sales_deliveries_view.php
6847   /sales/inquiry/sales_orders_view.php
6848
6849 05-Nov-2008 Janusz Dobrowolski
6850 ! Changed dbpager API.
6851 $ /includes/ui/db_pager_view.inc
6852 # Polishing db_pager code.
6853 $ /includes/db_pager.inc
6854 + Added array_replace() and array_append() helpers.
6855 $ /includes/main.inc
6856 # Fixed multiply sales document view links.
6857 $ /includes/ui/ui_view.inc
6858 ! Rewritten for paged query results.
6859 $ /sales/inquiry/customer_allocation_inquiry.php
6860   /sales/inquiry/customer_inquiry.php
6861   /sales/inquiry/sales_deliveries_view.php
6862 ! Code cleanup.
6863 $ /sales/inquiry/sales_orders_view.php
6864
6865 04-Nov-2008 Janusz Dobrowolski
6866 + Added db_pager widget for paged/sorted sql query display.
6867 $ /includes/db_pager.inc (New)
6868   /includes/ui/db_pager_view.inc (New)
6869   /themes/aqua/images/sort_asc.gif (New)
6870   /themes/aqua/images/sort_desc.gif (New)
6871   /themes/aqua/images/sort_none.gif (New)
6872   /themes/cool/images/sort_asc.gif (New)
6873   /themes/cool/images/sort_desc.gif (New)
6874   /themes/cool/images/sort_none.gif (New)
6875   /themes/default/images/sort_asc.gif (New)
6876   /themes/default/images/sort_desc.gif (New)
6877   /themes/default/images/sort_none.gif (New)
6878   /themes/default/default.css
6879   /themes/aqua/default.css
6880 + Added query size user preference.
6881 $ /admin/display_prefs.php
6882   /admin/db/users_db.inc
6883   /includes/current_user.inc
6884   /includes/prefs/userprefs.inc
6885   /sql/alter2.1.sql
6886 + Added helper functions for array manipulation.
6887 $ /includes/main.inc
6888 + Added mysql_fetch_assoc() wrapper.
6889 $ /includes/db/connect_db.inc
6890 ! Paged query result.
6891 $ /sales/inquiry/sales_orders_view.php
6892 # Two smaller fixes.
6893 $ /js/inserts.js
6894
6895 31-Oct-2008 Janusz Dobrowolski
6896 + POS and cash sale support.
6897 $ /admin/users.php
6898   /admin/db/users_db.inc
6899   /applications/setup.php
6900   /includes/current_user.inc
6901   /includes/ui/ui_lists.inc
6902   /sales/sales_order_entry.php
6903   /sales/includes/cart_class.inc
6904   /sales/includes/sales_db.inc
6905   /sales/includes/ui/sales_order_ui.inc
6906   /sales/manage/sales_points.php (New)
6907   /sales/includes/db/sales_points_db.inc (New)
6908   /sales/includes/cart_class.inc
6909   /sales/includes/db/sales_invoice_db.inc
6910   /sales/includes/db/sales_order_db.inc
6911   /sql/alter2.1.sql
6912 # Fixed focus after error display.
6913 $ /js/utils.js
6914 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6915 $ /reporting/includes/tcpdf.php
6916 # Fixed sign in payment view.
6917 $ /sales/view/view_receipt.php
6918 # Fixed missing hotkeys support for print links.
6919 $ /reporting/includes/reporting.inc
6920
6921 30-Oct-2008 Joe Hunt
6922 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6923 $ /applications/generalledger.php 
6924   /includes/data_checks.inc
6925   /includes/types.inc
6926   /includes/ui/ui_lists.inc
6927   /gl/gl_bank.php
6928   /gl/includes/db/gl_db_bank_accounts.inc
6929   /gl/includes/ui/gl_bank_ui.inc
6930   /gl/manage/gl_quick_entries.php
6931   /sales/manage/customer_branches.php
6932 ! New table, 0_quick_entries
6933 $ /sql/alter2.1.sql
6934 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6935 $ /gl/manage/gl_accounts.php
6936
6937 24-Oct-2008 Janusz Dobrowolski
6938 ! Added hotkeys to final menu options.
6939 $ /dimensions/dimension_entry.php
6940   /gl/bank_transfer.php
6941   /gl/gl_bank.php
6942   /gl/gl_journal.php
6943   /inventory/adjustments.php
6944   /inventory/transfers.php
6945   /manufacturing/work_order_add_finished.php
6946   /manufacturing/work_order_issue.php
6947   /manufacturing/work_order_release.php
6948   /purchasing/po_entry_items.php
6949   /purchasing/po_receive_items.php
6950   /purchasing/supplier_payment.php
6951   /sales/credit_note_entry.php
6952   /sales/customer_credit_invoice.php
6953   /sales/customer_invoice.php
6954   /sales/customer_payments.php
6955   /sales/sales_order_entry.php
6956 # Fixed TCPDF errors display.
6957 $ /reporting/includes/tcpdf.php
6958 # Fixed page position after message display.
6959 $  /js/utils.js
6960
6961 23-Oct-2008 Janusz Dobrowolski
6962 + Improved report module performance, also usable without javascript.
6963 $ /reporting/reports_main.php
6964   /reporting/includes/class.pdf.inc
6965   /reporting/includes/pdf_report.inc
6966   /reporting/includes/reports_classes.inc
6967   /reporting/includes/header2.inc
6968 + Hotkey support for viewer links.
6969 $ /includes/ui/ui_view.inc
6970   /js/inserts.js
6971 + Added purchase order printing after entry.
6972 $ /purchasing/po_entry_items.php
6973 + Added hotkeys to credit note final menu.
6974 $ /sales/credit_note_entry.php
6975 # Fixed submit button for IE7
6976 $ /includes/ui/ui_input.inc
6977 # Fixed ajax popup flicker.
6978 $ /js/utils.js
6979 # Fix after 2.0.4 merge
6980 $ /sales/inquiry/sales_orders_view.php
6981
6982 23-Oct-2008 Joe Hunt
6983 ! Merging the changes up to 2-0-4
6984 $ /purchasing/supplier_invoice.php
6985   /purchasing/supplier_credit.php
6986   /purchasing/includes/db/invoice_db.inc
6987   /purchasing/includes/db/grn_db.inc
6988   /purchasing/includes/ui/invoice_ui.inc
6989   /purchasing/supplier_invoice_grns.php (File removed)
6990   /purchasing/supplier_credit_grns.php (File removed)
6991   /purchasing/supplier_trans_gl.php (File removed)
6992   /gl/inquiry/gl_trial_balance.php
6993   /gl/inquiry/gl_account_inquiry.php
6994   /reporting/rep704.php
6995   /reporting/rep708.php
6996   /sql/en_US-demo.sql
6997   /sales/includes/ui/sales_order_ui.inc
6998   /sales/inquiry/sales_orders_view.php
6999   
7000 20-Oct-2008 Janusz Dobrowolski
7001 # Fix for pdf reports (php 5.2.4 issue)
7002 $ /reporting/includes/pdf_report.inc
7003
7004 19-Oct-2008 Janusz Dobrowolski
7005 + User interface mode (full vs fallback) detected and set on login
7006 $ /access/login.php
7007   /includes/current_user.inc
7008   /includes/session.inc
7009   /includes/ui/ui_input.inc
7010   /includes/ui/ui_lists.inc
7011 + More sales documents available for printing from inquiry page.
7012 $ /sales/inquiry/customer_inquiry.php
7013   /reporting/includes/header2.inc
7014 ! Changed version info.
7015 $ /config.php
7016 # Fixed ajax popup/redirection.
7017 $ /reporting/includes/pdf_report.inc
7018   /includes/ajax.inc
7019
7020 17-Oct-2008 Janusz Dobrowolski
7021 + Added ajax request indicator.
7022 $ /js/utils.js
7023   /themes/aqua/renderer.php
7024   /themes/aqua/images/ajax-loader.gif (new)
7025   /themes/cool/renderer.php
7026   /themes/cool/images/ajax-loader.gif (new)
7027   /themes/default/renderer.php
7028   /themes/default/images/ajax-loader.gif (new)
7029 + Added optional popup for pdf reports display.
7030 $ /admin/display_prefs.php
7031   /admin/users.php
7032   /admin/db/users_db.inc
7033   /includes/current_user.inc
7034   /includes/prefs/userprefs.inc
7035   /reporting/includes/pdf_report.inc
7036   /sql/alter2.1.sql
7037 # Changed message for missing currency rate.
7038 $ /includes/banking.inc
7039 # Fixed submit/button behaviour.
7040 $ /js/inserts.js
7041 # Fixed canceling order.
7042 $ /sales/sales_order_entry.php
7043 # Fixed typo in css
7044 $ /themes/aqua/default.css
7045 # Fixed pdf_debug mode
7046 $ /reporting/includes/reporting.inc
7047   /reporting/includes/reports_classes.inc
7048
7049 15-Oct-2008 Janusz Dobrowolski
7050 + Added remote printing support
7051 $ /admin/print_profiles.php (new)
7052   /admin/printers.php (new)
7053   /admin/db/printers_db.inc (new)
7054   /reporting/prn_redirect.php (new)
7055   /reporting/includes/printer_class.inc (new)
7056   /sql/alter2.1.sql (new)
7057   /config.php
7058   /admin/display_prefs.php
7059   /admin/users.php
7060   /admin/db/users_db.inc
7061   /applications/setup.php
7062   /includes/current_user.inc
7063   /includes/prefs/userprefs.inc
7064   /includes/ui/ui_lists.inc
7065   /js/inserts.js
7066   /js/utils.js
7067   /reporting/rep109.php
7068   /reporting/reports_main.php
7069   /reporting/includes/pdf_report.inc
7070   /reporting/includes/reporting.inc
7071   /reporting/includes/reports_classes.inc
7072 !Fixes related to changed printing api.
7073 $ /admin/view_print_transaction.php
7074   /purchasing/inquiry/po_search.php
7075   /purchasing/inquiry/po_search_completed.php
7076   /sales/customer_credit_invoice.php
7077   /sales/customer_delivery.php
7078   /sales/customer_invoice.php
7079   /sales/sales_order_entry.php
7080   /sales/inquiry/customer_inquiry.php
7081   /sales/inquiry/sales_deliveries_view.php
7082   /sales/inquiry/sales_orders_view.php
7083 + Added optional id parameter for label helpers; added value for buttons.
7084 $ /includes/ui/ui_input.inc
7085 + Added ajax popup screen command.
7086 $ /includes/ajax.inc
7087 # Skipping index.php file during flush_dir()
7088 $ /includes/main.inc
7089
7090 06-Oct-2008 Janusz Dobrowolski
7091 + Menu hotkeys system implementation.
7092 $ /includes/page/header.inc
7093   /includes/ui/ui_controls.inc
7094   /includes/ui/ui_input.inc
7095   /js/JsHttpRequest.js
7096   /js/inserts.js
7097   /js/utils.js
7098   /reporting/includes/reports_classes.inc
7099   /sales/sales_order_entry.php
7100   /sales/manage/customers.php
7101   /themes/aqua/default.css
7102   /themes/aqua/renderer.php
7103   /themes/cool/default.css
7104   /themes/cool/renderer.php
7105   /themes/default/default.css
7106   /themes/default/renderer.php
7107 + Access keys added to menu options strings.
7108 $ /config.php
7109   /applications/customers.php
7110   /applications/dimensions.php
7111   /applications/generalledger.php
7112   /applications/inventory.php
7113   /applications/manufacturing.php
7114   /applications/setup.php
7115   /applications/suppliers.php
7116   /reporting/reports_main.php
7117
7118 ------------------------------- Release 2.0.3 --------------------------------------------
7119 06-Oct-2008 Joe Hunt
7120 ! Release 2.0.3
7121 $ config.php
7122 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7123 $ /inventory/inquiry/stock_movements.php
7124
7125 05-Oct-2008 Janusz Dobrowolski
7126 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7127 $ /sales/includes/cart_class.inc
7128   /sales/includes/sales_db.inc
7129   /sales/includes/db/sales_credit_db.inc
7130   /sales/includes/db/sales_delivery_db.inc
7131   /sales/includes/db/sales_invoice_db.inc
7132 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7133 $ /sales/manage/customers.php
7134
7135 04-Oct-2008 Joe Hunt
7136 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7137 $ /admin/db/voiding_db.inc
7138 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7139 $ /inventory/includes/db/item_adjust_db.inc
7140
7141 01-Oct-2008 Joe Hunt
7142 # When deleting the last module in FA a parce error arose:
7143 $ /admin/inst_module.php
7144   /admin/inst_lang.php
7145
7146 30-Sep-2008 Janusz Dobrowolski
7147 # Bug [0000067] Settled supplier documents were displayed as overdued.
7148 $ /purchasing/inquiry/supplier_inquiry.php
7149   /purchasing/inquiry/supplier_allocation_inquiry.php
7150 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7151 $ /sales/allocations/customer_allocation_main.php
7152
7153 29-Sep-2008 Janusz Dobrowolski
7154 # Bug [0000065] Changing item type during adding new item caused record reset.
7155 $ /inventory/manage/items.php
7156
7157 26-Sep-2008 Joe Hunt
7158 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7159 $ /sales/includes/db/sales_credit_db.inc
7160
7161 26-Sep-2008 Janusz Dobrowolski
7162 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7163 $ /sales/includes/db/sales_delivery_db.inc
7164
7165 25-Sep-2008 Joe Hunt
7166 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7167   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7168 $ /gl/gl_budget.php
7169   /includes/db/comments_db.inc
7170   /inventory/cost_update.php
7171   /purchasing/includes/db/supp_trans_db.inc
7172   /sales/includes/db/cust_trans_db.inc
7173 # Bug [0000060] table prefix error message and inconsistency at install
7174 $ /admin/db/maintenance_db.inc
7175   /install/index.php
7176   /install/save.php
7177 # Bug [0000061] Delivery Modifitication (standard cost change)
7178 $ /sales/includes/db/sales_delivery_db.inc
7179
7180 ------------------------------- Release 2.0.2 --------------------------------------------
7181 23-Sep-2008 Joe Hunt
7182 ! Release 2.0.2
7183 $ config.php
7184 ! Increased time_out to 3 minutes.
7185 $ /install/save.php
7186
7187 23-Sep-2008 Joe Hunt
7188 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7189 $ /sales/sales_order_entry.php
7190
7191 21-Sep-2008 Janusz Dobrowolski
7192 + Added submit_on_change option for date fields
7193 $ /includes/ui/ui_input.inc
7194 + Automatic exchange rate update after document date change
7195 $ /gl/bank_transfer.php
7196   /gl/gl_bank.php
7197   /gl/includes/db/gl_db_rates.inc
7198   /gl/includes/ui/gl_bank_ui.inc
7199   /includes/banking.inc
7200   /includes/ui/ui_view.inc
7201   /purchasing/supplier_payment.php
7202   /sales/customer_payments.php
7203   /sales/includes/cart_class.inc
7204 # Sales/purchase terms update after document date change [0000058]
7205 $ /purchasing/includes/ui/invoice_ui.inc
7206   /purchasing/includes/ui/po_ui.inc
7207   /sales/customer_invoice.php
7208 # Fixed edit line total, price update after date change
7209 $ /sales/includes/ui/sales_credit_ui.inc
7210   /sales/includes/ui/sales_order_ui.inc
7211 # Fixed unneeded page reload on enter key in text inputs
7212 $ /js/inserts.js
7213 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7214 $ /includes/lang/language.php
7215 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7216 $ /includes/ui/ui_view.inc
7217 ! Default delivery required by changed to 1 day.
7218 $ /includes/prefs/sysprefs.inc
7219 # Small bug fix 
7220 $ /sales/includes/sales_db.inc
7221
7222 20-Sep-2008 Joe Hunt
7223 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7224 $ /admin/gl_setup.php
7225   /admin/db/company_db
7226   /includes/banking.inc
7227   /purchasing/allocations/supplier_allocate.php
7228   /purchasing/includes/db/suppalloc_db.inc
7229   /sales/allocations/customer_allocate.php
7230   /sales/includes/db/custalloc_db.inc
7231   /sales/includes/db/payment_db.inc
7232   /sales/includes/db/sales_credit_db.inc
7233 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7234   /reporting/includes/tcpdf.php
7235 ! Layout adjustments
7236   /dimensions/includes/dimensions_ui.inc
7237   /dimensions/view/view_dimension.php
7238   /inventory/view/view_adjustment.php
7239   /manufacturing/view/work_order_view.php
7240   
7241 18-Sep-2008 Janusz Dobrowolski
7242 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7243 $ /index.php
7244   /includes/ui/ui_controls.inc
7245   /includes/ui/ui_input.inc
7246   /includes/ui/ui_lists.inc
7247   /js/inserts.js
7248 + Add/view on F4 in customer/supplier selectors
7249 $ /gl/gl_bank.php
7250 + Add/view on F4 in supplier/items selectors
7251 $ /purchasing/po_entry_items.php
7252   /inventory/manage/items.php
7253 + Add/view on F4 in supplier selector
7254 $ /purchasing/supplier_credit.php
7255   /purchasing/supplier_invoice.php
7256   /purchasing/supplier_payment.php
7257   /purchasing/allocations/supplier_allocation_main.php
7258   /purchasing/manage/suppliers.php
7259   /inventory/purchasing_data.php
7260 + Add/view on F4 in customer selector
7261   /sales/credit_note_entry.php
7262   /sales/customer_payments.php
7263   /sales/sales_order_entry.php
7264   /sales/allocations/customer_allocation_main.php
7265   /sales/includes/ui/sales_credit_ui.inc
7266   /sales/includes/ui/sales_order_ui.inc
7267   /sales/manage/customer_branches.php
7268   /sales/manage/customers.php
7269 # Syntax error introduced in previous update fixed
7270 $ /inventory/prices.php
7271 # Fixed retreiving of exchange rates [0000057]
7272 $ /gl/manage/exchange_rates.php
7273   /includes/banking.inc
7274   /includes/ui/ui_view.inc
7275
7276 18-Sep-2008 Joe Hunt
7277 + New Report - Bank Statement.
7278 $ /reporting/reports_main.php
7279   /reporting/rep601.php (new file)
7280   
7281 17-Sep-2008 Joe Hunt
7282 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7283   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7284 $ /reporting/includes/tcpdf.php
7285 ! Inventory column option in Report Stock Sheet Check.
7286 $ /reporting/reports_main.php
7287   /reporting/rep303.php
7288   
7289 11-Sep-2008 Janusz Dobrowolski
7290 # Fixed slash quotation problems on direct POST values display.
7291 $ /includes/session.inc
7292   /includes/db/connect_db.inc
7293 # Added missing db_escape on person_id.
7294 $ /gl/includes/db/gl_db_bank_trans.inc
7295   /gl/includes/db/gl_db_trans.inc
7296 # Added error message and suppressed db update on failed ECB exchange rate read.
7297 $ /includes/ui/ui_view.inc
7298
7299 10-Sep-2008 Janusz Dobrowolski
7300 # Fixed company folders renaming after company remove.
7301 $ /admin/create_coy.php
7302 # Fixed list selectors' behaviour during search.
7303 $ /includes/ui/ui_lists.inc
7304 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7305 $ /inventory/cost_update.php
7306   /inventory/prices.php
7307   /inventory/purchasing_data.php
7308   /inventory/reorder_level.php
7309   /inventory/includes/item_adjustments_ui.inc
7310   /inventory/includes/stock_transfers_ui.inc
7311   /inventory/inquiry/stock_status.php
7312   /inventory/manage/items.php
7313   /manufacturing/includes/work_order_issue_ui.inc
7314   /manufacturing/inquiry/where_used_inquiry.php
7315   /purchasing/includes/ui/po_ui.inc
7316   /sales/includes/ui/sales_credit_ui.inc
7317   /sales/includes/ui/sales_order_ui.inc
7318
7319 09-Sep-2008 Joe Hunt
7320 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7321 $ /purchasing/includes/db/invoice_db.inc
7322
7323 ------------------------------- Release 2.0.1 --------------------------------------------
7324 07-Sep-2008 Joe Hunt
7325 ! Release 2.0.1
7326 $ config.php
7327
7328 05-Sep-2008 Janusz Dobrowolski
7329 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7330 $ /sales/includes/sales_db.inc
7331   /sales/includes/db/sales_credit_db.inc
7332 ! Obsolete code removed
7333 $ /sales/customer_credit_invoice.php
7334
7335 05-Sep-2008 Joe Hunt
7336 # Bug [0000053] Missing GL postings on item issue on Work Order
7337 $ /manufacturing/includes/db/work_order_quick_db.inc
7338   /manufacturing/includes/db/work_order_issues_db.inc
7339   /manufacturing/includes/db/work_order_produce_items_db.inc
7340 ! Bad layout in aging on report Statements
7341 $ /reporting/rep108.php
7342
7343 04-Sep-2008 Joe Hunt
7344 # Bug [0000050] Invoice no. on all sales reports
7345 $ /reporting/includes/doctext.inc
7346   /reporting/includes/doctext2.inc
7347   
7348 04-Sep-2008 Joe Hunt
7349 # Bug [0000052] Inventory Valuation Report
7350 $ /reporting/rep301.php
7351
7352 04-Sep-2008 Joe Hunt
7353 # Bug [0000047] Not possible to view delivery sequence
7354 $ /purchasing/supplier_credit_grns.php
7355   /purchasing/supplier_invoice_grns.php
7356   /purchasing/includes/db/grn_db.inc
7357   /purchasing/includes/ui/invoice_ui.inc
7358   /purchasing/view/view_po.php
7359   /purchasing/view/view_supp_credit.php
7360 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7361 $ /sales/includes/db/sales_credit_db.inc  
7362
7363 03-Sep-2008 Janusz Dobrowolski
7364 # Fixed fatal error handling in php5
7365 $ /includes/errors.inc
7366   /includes/session.inc
7367 # Fixed display of errors while saving sales documents
7368 $ /sales/sales_order_entry.php
7369
7370 03-Sep-2008 Joe Hunt
7371 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7372 $ /inventory/inquiry/stock_movements.php
7373   /purchasing/includes/db/grn_db.inc
7374   /purchasing/includes/invoice_db.inc
7375
7376 03-Sep-2008 Joe Hunt
7377 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7378 # Bug [0000044] Standard Cost error on credit note
7379 $ /inventory/includes/db/items_adjust_db.inc
7380   /purchasing/includes/db/grn_db.inc
7381   /purchasing/includes/invoice_db.inc
7382 # Bug [0000045] Cannot close fiscal year 
7383 $ /admin/fiscalyears.php
7384 # Update screen bug in Bank Account Inquiry.
7385   $ /gl/inquiry/bank_inquiry.php
7386
7387 02-Sep-2008 Joe Hunt
7388 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7389 $ /reporting/includes/reports_classes.inc
7390 $ /reporting/rep702.php
7391
7392 01-Sep-2008 Joe Hunt
7393 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7394 $ /lang/new_language_template/LC_MASSAGES/empty.po
7395   /lang/en_US/LC_MESSAGES/en_US.mo
7396
7397 31-Aug-2008 Janusz Dobrowolski
7398 + Added ajax support for file uploading
7399 $ /js/utils.js
7400 # Final fix for logo file upload
7401 $ /admin/company_preferences.php
7402 # Fixed item image file upload
7403 $ /inventory/manage/items.php
7404
7405 30-Aug-2008 Janusz Dobrowolski
7406 ! Up to date translation file
7407 $ /lang/new_language_template/LC_MASSAGES/empty.po
7408 # Fixed broken &amp's in backup files [0000040]
7409 $ /admin/db/maintenance_db.inc
7410 # Temporary fix (sync page reload) for uploading logo file
7411 $ /admin/company_preferences.php
7412 -------------------------------2.0 Final --------------------------------------------
7413 21_aug-2008 Joe Hunt
7414 ! config.php file. Version changed to 2.0
7415 $ config.php
7416 ! Set time out to 120 seconds.
7417 $ /install/save.php
7418 # Removed js warnings on index pages
7419 $ /js/utils.js
7420
7421 20-Aug-2008 Joe Hunt
7422 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7423 $ /includes/db/inventory_db.inc
7424   /purchase/includes/db/grn_db.inc
7425   /purchase/includes/db/invoice_db.inc
7426
7427 20-Aug-2008
7428 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7429 $ /admin/db/voiding_db.inc
7430 # Fixing a minor bug in grn_db.inc
7431 $ /purchasing/includes/db/grn_db.inc 
7432   
7433 19-Aug-2008 Joe Hunt
7434 # Fixed some color conversion problems in the new PDF Engine
7435 $ /reporting/includes/pdf_report.inc
7436   /reporting/includes/class.pdf.inc
7437   
7438 19-Aut-2008 Joe Hunt
7439 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7440   /reporting/includes/pdf_report.inc
7441   /reporting/includes/header2.inc (This is important to download too!)
7442   
7443 19-Aug-2008 Joe Hunt
7444 ! Replacing the PDF Engine with a slightly modified TCPDF
7445 $ /reporting/fonts/helvetica*.php (new php files)
7446   /reporting/fonts/*.atm files removed
7447   /reporting/includes/pdf_report.inc (changed)
7448   /reporting/includes/class.pdf.inc (changed)
7449   /reporting/includes/barcodes.php (new file)
7450   /reporting/includes/htmlcolors.php (new file)
7451   /reporting/includes/html_entity_decode_php4.php (new file)
7452   /reporting/includes/tcpdf.php (new file, the PDF engine)
7453   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7454   
7455 18-Aug-2008 Joe Hunt
7456 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7457   that this can not be done. 
7458 $ /admin/db/voiding_db.inc
7459
7460 18-Aug-2008 Joe Hunt
7461 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7462 $ /purchase/includes/db/grn_db.inc
7463   /purchase/includes/db/invoice_db.inc
7464   
7465 16-Aug-2008 Janusz Dobrowolski
7466 # Fixed first supplier add confirmation [0000039].
7467 $ /purchasing/manage/suppliers.php
7468 # Fixed entering direct documents with date in the past [0000036]
7469 $ /sales/customer_delivery.php
7470   /sales/includes/cart_class.inc
7471 # Fixed date_picker caching in debug mode
7472 $ /includes/ui/ui_view.inc
7473 # Some focus fixes after user entry error
7474 $ /sales/manage/credit_status.php
7475   /sales/manage/customer_branches.php
7476   /sales/manage/sales_areas.php
7477   /sales/manage/sales_people.php
7478
7479 08-Aug-2008 Joe Hunt
7480 # Wrong email-adress field taken when emailing documents [0000035].
7481 $ /sales/includes/db/cust_trans_db.inc
7482
7483 02-Aug-2008 Joe Hunt
7484 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7485 $ /sales/manage/customer_branches.php
7486
7487 01-Aug-2008 Joe Hunt
7488 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7489 $ /sales/includes/db/customers_db.inc
7490   /sales/includes/db/sales_credit_db.inc
7491   /sales/includes/db/sales_delivery_db.inc
7492   /sales/includes/db/sales_invoice_db.inc
7493   
7494 31-Jul-2008 Joe Hunt
7495 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7496 $ /gl/gl_bank.php
7497
7498 30-Jul-2008 Joe Hunt
7499 ! Currency selection in Price Listing Report
7500 $ /reporting/rep104.php
7501   /reporting/reports_main.php
7502   
7503 28-Jul-2008 Janusz Dobrowolski
7504 # Fixed control buttons reset after record deletion.
7505 $ /admin/fiscalyears.php
7506   /admin/payment_terms.php
7507   /admin/shipping_companies.php
7508   /gl/manage/bank_accounts.php
7509   /gl/manage/currencies.php
7510   /gl/manage/gl_account_classes.php
7511   /gl/manage/gl_account_types.php
7512   /inventory/manage/item_categories.php
7513   /inventory/manage/item_units.php
7514   /inventory/manage/locations.php
7515   /inventory/manage/movement_types.php
7516   /manufacturing/manage/work_centres.php
7517   /sales/manage/credit_status.php
7518   /sales/manage/customer_branches.php
7519   /sales/manage/sales_areas.php
7520   /sales/manage/sales_people.php
7521   /sales/manage/sales_types.php
7522   /taxes/item_tax_types.php
7523   /taxes/tax_groups.php
7524   /taxes/tax_types.php
7525
7526 27-Jul-2008 Janusz Dobrowolski
7527 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7528 $ /includes/ui/ui_controls.inc
7529   /includes/ui/ui_input.inc
7530   /inventory/manage/item_units.php
7531 # Fixed focus setting on multi-form pages.
7532 $ /js/utils.js
7533 # Fixed ajax reload
7534 $ /manufacturing/work_order_release.php
7535
7536 26-Jul-2008 Janusz Dobrowolski
7537 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7538 $ /config.php
7539   /admin/create_coy.php
7540   /admin/inst_lang.php
7541   /admin/inst_module.php
7542   /includes/current_user.inc
7543 # Small layout fix
7544   /admin/fiscalyears.php
7545
7546 25-Jul-2008 Joe Hunt
7547 # Minor adjustments
7548 $ /includes/page/header.inc
7549   /manufacturing/work_order_release.php
7550   
7551 25-Jul-2008 Joe Hunt
7552 # Default application setting does not work [0000034]
7553 $ /includes/page/header.inc
7554
7555 25-Jul-2008 Joe Hunt
7556 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7557 $ config.php
7558
7559 25-Jul-2008 Joe Hunt
7560 # Missing GL transactions when producing advanced manufacturing [0000032].
7561 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7562
7563 24-Jul-2008 Janusz Dobrowolski
7564 + Added fatal error handling during ajax calls - [0000003] closed
7565 $ includes/session.inc
7566 # Fixed hints for lists without submit [0000026]
7567 $ includes/ui/ui_lists.inc
7568 # Removed not used file (related to [0000023])
7569 $ sql/basic.sql
7570
7571 24-Jul-2008 Joe Hunt
7572 # Pressing the link in the meta_forward function may result in a blank page.
7573 $ /includes/ui/ui_controls.inc
7574
7575 23-Jul-2008 Joe Hunt
7576 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7577 $ /gl/gl_bank.php
7578   /gl/includes/gl_bank_ui.inc
7579   
7580 22-Jul-2008 Janusz Dobrowolski
7581 # Corrected backup maintenance page display during script download.
7582 $ /admin/backups.php
7583
7584 20-Jul-2008 Janusz Dobrowolski
7585 # Corrected reports page display after yesterday change.
7586 $ /reporting/reports_main.php
7587
7588 19-Jul-2008 Janusz Dobrowolski
7589 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7590 $ /admin/backups.php
7591   /reporting/reports_main.php
7592 + Support for js only divs/pages.
7593 $ /includes/main.inc
7594   /includes/ui/ui_controls.inc
7595   /js/inserts.js
7596 # Fixed page usability in non-js mode.
7597 $ /sales/inquiry/sales_orders_view.php
7598 # Small table view fix
7599 $ /admin/inst_lang.php
7600
7601 18-Jul-2008 Janusz Dobrowolski
7602 + Added optional processing progressbar for submit buttons
7603 $ /includes/ui/ui_input.inc
7604   /includes/ui/ui_lists.inc
7605   /js/inserts.js
7606   /themes/aqua/images/progressbar.gif (new)
7607   /themes/cool/images/progressbar.gif (new)
7608   /themes/default/images/progressbar.gif (new)
7609 # Fixed database error after empty supplier search result [0000022]
7610 $ /purchasing/supplier_credit.php
7611   /purchasing/supplier_invoice.php
7612 # Fixed focus after update
7613 $ /admin/company_preferences.php
7614 # Fixed message typo.
7615 $ /admin/create_coy.php
7616 # Fixed line edition layout
7617 $ /inventory/includes/item_adjustments_ui.inc
7618
7619 18-Jul-2008 Joe Hunt
7620 # Parse error fixed [0000021] in customer_credit_invoice.php
7621 $ /sales/customer_credit_invoice.php
7622
7623 15-Jul-2008 Janusz Dobrowolski
7624 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7625 $ /sales/customer_delivery.php
7626
7627 14-Jul-2008 Janusz Dobrowolski
7628 # Fixed bug [0000017] - error while checking qoh
7629 $ /includes/ui/items_cart.inc
7630   /manufacturing/work_order_issue.php
7631 # Fixed ajax update
7632 $ /gl/manage/gl_accounts.php
7633
7634 13-Jul-2008 Joe Hunt
7635 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7636 $ /reporting/rep709.php
7637
7638 12-Jul-2008 Joe Hunt
7639 ! Rewrite of Tax Report (rep709.php).
7640 $ /reporting/rep709.php
7641
7642 09-Jul-2008 Janusz Dobrowolski
7643 # Corrections to maximum input lengths
7644 $ /gl/manage/bank_accounts.php
7645   /gl/manage/gl_account_classes.php
7646 # Fixed spare Back link on restricted pages
7647 $ /includes/session.inc
7648 # Fixed bank_account_types_list()
7649 $ /includes/ui/ui_lists.inc
7650 # Fixed warning about unexisting POST var
7651 $ /sales/manage/customers.php
7652
7653 08-Jul-2008 Janusz Dobrowolski
7654 # Added validation of entered quantities
7655 $ /sales/customer_credit_invoice.php
7656 # Fixed ajax update (0000015) and quantity checks
7657 $ /sales/customer_delivery.php
7658   /sales/customer_invoice.php
7659 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7660 $ /sales/includes/db/sales_delivery_db.inc
7661   /sales/includes/db/sales_invoice_db.inc
7662   /sales/includes/sales_db.inc
7663 # Fixed setting document date to Today() 
7664 $ /sales/includes/cart_class.inc
7665
7666 08-Jul-2008 Joe Hunt
7667 + Addition in test of duplicate fiscal year
7668 $ /admin/fiscalyears.php
7669
7670 07-Jul-2008 Joe Hunt
7671 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7672 $ /sales/manage/sales_types.php
7673
7674 07-Jul-2008 Janusz Dobrowolski
7675 + Added ajax
7676 $ /admin/fiscalyears.php
7677   /inventory/purchasing_data.php
7678 # Corrected factor parameter checking (fixes 00000012)
7679 $ /sales/includes/sales_db.inc
7680 ! Changed selector for fiscal year functions to id
7681 $ /admin/db/company_db.inc
7682 # Checking options parameter for combos 
7683 $ /includes/ui/ui_lists.inc
7684
7685 06-Jul-2008 Janusz Dobrowolski
7686 + Ajax additions
7687 $ /admin/view_print_transaction.php
7688   /admin/void_transaction.php
7689   /dimensions/dimension_entry.php
7690   /manufacturing/work_order_entry.php
7691   /manufacturing/manage/bom_edit.php
7692   /sales/manage/customer_branches.php
7693 + Default value calculated for new prices
7694 $ /inventory/prices.php
7695 + Optional default value for input_num()
7696 $ /includes/ui/ui_input.inc
7697 + Submit on change option for currency lists
7698 $ /includes/ui/ui_lists.inc
7699 # factor parameter in get_price() is now optional
7700 $ /sales/includes/sales_db.inc
7701 # Smaller fix to ajax page content update
7702 $ /sales/manage/customers.php
7703
7704 05-Jul-2008 Janusz Dobrowolski
7705 + Ajax additions
7706 $ /admin/change_current_user_password.php
7707   /admin/company_preferences.php
7708   /admin/forms_setup.php
7709   /admin/gl_setup.php
7710   /admin/payment_terms.php
7711   /admin/shipping_companies.php
7712   /admin/users.php
7713   /inventory/manage/item_categories.php
7714   /inventory/manage/item_units.php
7715   /inventory/manage/locations.php
7716   /inventory/manage/movement_types.php
7717   /manufacturing/manage/work_centres.php
7718   /sales/manage/credit_status.php
7719   /sales/manage/sales_areas.php
7720   /sales/manage/sales_people.php
7721   /sales/manage/sales_types.php
7722   /taxes/item_tax_types.php
7723   /taxes/tax_groups.php
7724   /taxes/tax_types.php
7725 # Gettext fixes
7726 $ /gl/manage/bank_accounts.php
7727   /gl/manage/bank_trans_types.php
7728   /gl/manage/currencies.php
7729   /gl/manage/gl_account_classes.php
7730   /gl/manage/gl_account_types.php
7731   /gl/manage/gl_accounts.php
7732
7733 04-Jul-2008 Janusz Dobrowolski
7734 + Ajax additions
7735   /gl/inquiry/bank_inquiry.php
7736   /gl/inquiry/gl_account_inquiry.php
7737   /gl/inquiry/gl_trial_balance.php
7738   /gl/manage/bank_accounts.php
7739   /gl/manage/bank_trans_types.php
7740   /gl/manage/currencies.php
7741   /gl/manage/exchange_rates.php
7742   /gl/manage/gl_account_classes.php
7743   /gl/manage/gl_account_types.php
7744   /gl/manage/gl_accounts.php
7745 ! Changed layout for simple db table editor pages
7746 $ /includes/ui/ui_input.inc
7747 - Removed unused GL account settings.
7748 $ /admin/gl_setup.php
7749   /admin/db/company_db.inc
7750   /gl/manage/gl_accounts.php
7751 # Fixed default sales account for customer branch.
7752 $ /admin/gl_setup.php
7753   /sales/manage/customer_branches.php
7754 # Fixed focus after ajax page reload.
7755 $ /includes/ajax.inc
7756 # Fixed optional submit for yesno and gl_all_accounts lists.
7757 $ /includes/ui/ui_lists.inc
7758
7759 01-Jul-2008 Janusz Dobrowolski
7760 + Ajax additions
7761   /gl/bank_transfer.php
7762   /gl/gl_budget.php
7763   /gl/gl_journal.php
7764   /gl/includes/ui/gl_journal_ui.inc
7765 + Added client side calculations for budget
7766   /gl/gl_budget.php
7767   /js/budget.js
7768 # Fixed default POST assigning [fixes 0000009]
7769   /includes/ui/ui_lists.inc
7770 # Fixed submit type in submit_row()
7771   /includes/ui/ui_input.inc
7772 # Small display fix
7773   /gl/manage/currencies.php
7774 ! Code cleanup
7775   /gl/gl_bank.php
7776   /gl/includes/ui/gl_bank_ui.inc
7777   /inventory/adjustments.php
7778   /inventory/transfers.php
7779   /purchasing/po_entry_items.php
7780   /sales/sales_order_entry.php
7781   /sales/credit_note_entry.php
7782
7783 29-Jun-2008 Janusz Dobrowolski
7784 ! Rewritten bank deposit/payment related files, added ajax
7785   /gl/gl_deposit.php (removed)
7786   /gl/gl_payment.php (removed)
7787   /gl/gl_bank.php (added)
7788   /gl/includes/ui/gl_bank_ui.inc (new file)
7789   /gl/includes/ui/gl_deposit_ui.inc (removed)
7790   /gl/includes/ui/gl_payment_ui.inc (removed)
7791   /gl/includes/db/gl_db_banking.inc
7792   /gl/gl_journal.php
7793   /manufacturing/search_work_orders.php
7794   /applications/generalledger.php
7795 + Added fallback flag for non-js mode only ui elements
7796 $ /js/inserts.js
7797 ! Default value from POST for check_box,hidden and text_cells inputs
7798 $ /includes/ui/ui_input.inc
7799 ! Rewritten non-sql list selectors
7800 $ /includes/ui/ui_lists.inc
7801   /purchasing/inquiry/supplier_allocation_inquiry.php
7802   /purchasing/inquiry/supplier_inquiry.php
7803 ! Added trans_type parameter to items_cart()  
7804 $ /includes/ui/items_cart.inc
7805   /inventory/adjustments.php
7806   /inventory/transfers.php
7807   /manufacturing/work_order_issue.php
7808
7809 27-Jun-2008 Janusz Dobrowolski
7810 + Ajax additions
7811 $ /dimensions/dimension_entry.php
7812   /dimensions/inquiry/search_dimensions.php
7813   /manufacturing/work_order_add_finished.php
7814   /manufacturing/work_order_issue.php
7815   /manufacturing/work_order_release.php
7816   /manufacturing/includes/work_order_issue_ui.inc
7817   /manufacturing/search_work_orders.php
7818 ! Default $selected_id=null (ie current $_POST value) for all lists;
7819    standard view (ie with search box) of stock_component_list()
7820 $ /includes/ui/ui_lists.inc
7821 # Fixed selection for outstanding work orders
7822 $ /manufacturing/search_work_orders.php
7823 # Fixed stock item links
7824 $ /inventory/includes/item_adjustments_ui.inc
7825   /inventory/includes/stock_transfers_ui.inc
7826 # Fixed typo in menu option
7827 $ /applications/manufacturing.php
7828
7829 27-Jun-2008 Joe Hunt
7830 # Minor html adjustment in login.php
7831 $ /access/login.php
7832 # Fixed a bug when trying to create a duplicate year
7833 $ /admin/fiscalyears.php
7834 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7835 $ /applications/manufacturing.php
7836
7837 26-Jun-2008 Janusz Dobrowolski
7838 + Ajax additions
7839 $ /includes/ui/ui_lists.inc
7840   /inventory/adjustments.php
7841   /inventory/cost_update.php
7842   /inventory/prices.php
7843   /inventory/transfers.php
7844   /inventory/includes/item_adjustments_ui.inc
7845   /inventory/includes/stock_transfers_ui.inc
7846   /inventory/inquiry/stock_movements.php
7847   /inventory/manage/items.php
7848   /manufacturing/work_order_entry.php
7849   /purchasing/po_entry_items.php
7850 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7851 $ /includes/ui/items_cart.inc
7852 # Fixed bug 0000008 (call to no more existing function)
7853 $ /sales/includes/db/sales_types_db.inc
7854
7855 25-Jun-2008 Joe Hunt
7856 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7857 $ /purchasing/includes/ui/invoice_ui.inc
7858
7859 25-Jun-2008 Janusz Dobrowolski
7860 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7861 $ /purchasing/includes/ui/invoice_ui.inc
7862
7863 25-Jun-2008 Joe Hunt
7864 # Fixed bug when updating/saving Tax Group Items
7865 $ /includes/ui/ui_lists.inc
7866
7867 24-Jun-2008 Joe Hunt
7868 # Fixed inconsistencies in customer and supplier aging 
7869 $ /sales/includes/db/customers_db.inc
7870   /sales/inquiry/customer_inquiry.php
7871   /purchasing/includes/db/suppliers_db.inc
7872   /reporting/rep102.php
7873   /reporting/rep202.php
7874 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7875 $ /sales/sales_order_entry.php
7876
7877
7878 23-Jun-2008 Janusz Dobrowolski
7879 + Ajax additions to sales and purchasing modules
7880 $ /purchasing/po_receive_items.php
7881   /purchasing/supplier_credit.php
7882   /purchasing/supplier_credit_grns.php
7883   /purchasing/supplier_invoice.php
7884   /purchasing/supplier_invoice_grns.php
7885   /purchasing/supplier_trans_gl.php
7886   /purchasing/allocations/supplier_allocate.php
7887   /purchasing/includes/ui/invoice_ui.inc
7888   /sales/customer_credit_invoice.php
7889   /sales/allocations/customer_allocate.php
7890 # Fixed edition of purchase order (bug #0000001)
7891 $ /purchasing/includes/ui/po_ui.inc
7892 ! Improved client side allocation functions
7893 $ /js/allocate.js
7894 + Optional coloured price_format()
7895 $ /js/utils.js
7896   /js/inserts.js
7897 ! Async update of locations selector
7898 $ /includes/ui/ui_lists.inc
7899 # Fixed warning on pages without default focus.
7900 $ /includes/ui/ui_controls.inc
7901 # Fixed initial display for numeric inputs with dec=0. 
7902 $ /includes/ui/ui_input.inc
7903
7904 21-Jun-2008 Janusz Dobrowolski
7905 + Ajax additions to sales and purchasing modules
7906 $ /purchasing/po_entry_items.php
7907   /purchasing/supplier_payment.php
7908   /purchasing/allocations/supplier_allocate.php
7909   /purchasing/includes/ui/po_ui.inc
7910   /purchasing/inquiry/po_search.php
7911   /purchasing/inquiry/po_search_completed.php
7912   /purchasing/inquiry/supplier_allocation_inquiry.php
7913   /purchasing/inquiry/supplier_inquiry.php
7914   /purchasing/manage/suppliers.php
7915   /sales/manage/customers.php
7916
7917 21-Jun-2008 Joe Hunt
7918 + Added upload functionality to company logo. Better names on lists search.
7919 $ /admin/company_preferences.php
7920 ! Better layout on company logo print-out
7921 $ /reporting/includes/header2.inc
7922
7923 ---------------------------------------Release Candidate 2-------------------------------
7924 20-Jun-2008 Joe Hunt
7925 ! 2.0 Release Candidate 2
7926 $ config.php
7927   update.html
7928   
7929 20-Jun-2008 Joe Hunt
7930 ! In reorder_level.php the heading gets updated as well
7931 $ /inventory/reorder_level.php
7932 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7933 $ /inventory/manage/item_units.php
7934
7935 20-Jun-2008 Janusz Dobrowolski
7936 # Proper error handling even after exit() call.
7937 $ /includes/errors.inc
7938   /includes/main.inc
7939   /includes/session.inc
7940 # Fixed initial combo selection.
7941   /includes/ui/ui_lists.inc
7942 # Layout fixes to customer edition.
7943   /sales/manage/customers.php
7944 # Added order table reload after template option change
7945   /sales/inquiry/sales_orders_view.php
7946
7947 19-Jun-2008 Janusz Dobrowolski
7948 + Added ajax improvements
7949 $ /purchasing/allocations/supplier_allocation_main.php
7950   /sales/customer_delivery.php
7951   /sales/customer_invoice.php
7952   /sales/allocations/customer_allocation_main.php
7953   /sales/manage/customers.php
7954 + Ajax added to check helper function
7955 $ /includes/ui/ui_input.inc
7956 # Fixing database error in branch exist check on empty customer_id
7957 $ /includes/data_checks.inc
7958 # Layout fix for hyperlink_params_td()
7959 $ /includes/ui/ui_controls.inc
7960 # Fix for initial combo position
7961 $ /includes/ui/ui_lists.inc
7962 # Fix to select onchange extension
7963 $ /js/inserts.js
7964
7965 19-Jun-2008 Joe Hunt
7966 ! changed so the due date is updated when changing customer in direct invoice.
7967 $ /sales/includes/ui/sales_order_ui.inc
7968
7969 19-Jun-2008 Joe Hunt
7970 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7971 $ /sales/customer_credit_invoice.php
7972
7973 18-Jun-2008 Janusz Dobrowolski
7974 + Added ajax improvements
7975 $ /sales/credit_note_entry.php
7976   /sales/customer_payments.php
7977   /sales/sales_order_entry.php
7978   /sales/includes/ui/sales_credit_ui.inc
7979   /sales/includes/ui/sales_order_ui.inc
7980   /sales/inquiry/customer_allocation_inquiry.php
7981   /sales/inquiry/customer_inquiry.php
7982 + Added optional trigger parameter to div_start()
7983 $ /includes/ui/ui_controls.inc
7984 + Added dec attribute ajax update for amount fields 
7985 $ /includes/ui/ui_input.inc
7986 + Ajaxified stock item types and credit types lists
7987 $ /includes/ui/ui_lists.inc
7988 # Fixed onblur for amount fields, extended onchange event handling for selects
7989 $ /js/inserts.js
7990 # Fixed addAssign() js handler for nonstandard attributes
7991 $ /js/utils.js
7992 # Fixed bug in stock item image upload
7993 $ /inventory/manage/items.php
7994
7995 17-Jun-2008 Joe Hunt
7996 ! More files with Quantity routines needed fix due to php4 related issue.
7997 $ /includes/current_user.inc
7998   /manufacturing/work_order_entry.php
7999   /manufacturing/inquiry/where_used_inquiry.php
8000   /manufacturing/manage/bom_edit.php
8001   /purchasing/po_receive_items.php
8002   /purchasing/supplier_credit_grns.php
8003   /purchasing/supplier_invoice_grns.php
8004   /sales/customer_credit_invoice.php
8005   /sales/includes/ui/sales_order_ui.inc
8006
8007 16-Jun-2008 Joe Hunt
8008 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8009 $ /reporting/includes/header2.inc
8010   /reporting/doctext.inc
8011   /reporting/doctext2.inc
8012   
8013 16-Jun-2008 Joe Hunt
8014 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8015 $ /includes/current_user.inc
8016   /includes/ui/ui_input.inc
8017   /includes/ui/ui_lists.inc
8018   /inventory/reorder_level.inc
8019   /inventory/includes/item_adjustments_ui.inc
8020   /inventory/includes/stock_transfers_ui.inc
8021   /inventory/includes/db/items_units_db.inc
8022   /inventory/inquiry/stock_movements.php
8023   /inventory/inquiry/stock_status.php
8024   /inventory/manage/item_units.php
8025   /inventory/view/view_adjustment.php
8026   /inventory/view/view_transfer.php
8027   /manufacturing/search_work_orders.php
8028   /manufacturing/work_order_entry.php
8029   /manufacturing/includes/manufacturing_ui.inc
8030   /manufacturing/includes/work_order_issue_ui.inc
8031   /manufacturing/inquiry/where_used_inquiry.php
8032   /manufacturing/manage/bom_edit.php
8033   /manufacturing/view/wo_issue_view.php
8034   /manufacturing/view/wo_production_view.php
8035   /purchasing/po_receive_items.php
8036   /purchasing/supplier_credit_grns.php
8037   /purchasing/supplier_invoice_grns.php
8038   /purchasing/includes/ui/invoice_ui.inc
8039   /purchasing/includes/ui/po_ui.inc
8040   /purchasing/view/view_grn.php
8041   /purchasing/view/view_po.php
8042   /reporting/rep105.php
8043   /reporting/rep107.php
8044   /reporting/rep108.php
8045   /reporting/rep109.php
8046   /reporting/rep110.php
8047   /reporting/rep204.php
8048   /reporting/rep209.php
8049   /reporting/rep301.php
8050   /reporting/rep302.php
8051   /reporting/rep303.php
8052   /reporting/rep401.php
8053   /sales/customer_credit_invoice.php
8054   /sales/customer_delivery.php
8055   /sales/customer_invoice.php
8056   /sales/includes/ui/sales_credit_ui.inc
8057   /sales/includes/ui/sales_order_ui.inc
8058   /sales/view/view_credit.php
8059   /sales/view/view_dispatch.php
8060   /sales/view/view_invoice.php
8061   /sales/view/view_sales_order.php
8062   
8063 15-Jun-2008 Janusz Dobrowolski
8064 + Ajax driven delivery and order queries.
8065 $ /sales/inquiry/sales_deliveries_view.php
8066   /sales/inquiry/sales_orders_view.php
8067 + Added searchbox class selector for text inputs with onchange event handlers.
8068 ! Added text selection after focus.
8069 $ /js/inserts.js
8070   /js/utils.js
8071 + Added submit_on_change option to ref input functions, fixed data picker
8072 $ /includes/ui/ui_input.inc
8073 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8074 $ /includes/ui/ui_lists.inc
8075
8076 15-Jun-2008 Joe Hunt
8077 # Changed so Invoice Template gets the current day instead of original day.
8078 $ /sales/sales_order_entry.php
8079
8080 15-Jun-2008 Joe Hunt
8081 # Bug in tax_types_list (spec_id)
8082 $ /includes/ui/ui_lists.inc
8083
8084 14-Jun-2008 Joe Hunt
8085 # Minor annoying layout bug in stock movements.
8086 $ /inventory/inquiry/stock_movements.php
8087
8088 14-Jun-2008 Joe Hunt
8089 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8090   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8091 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8092   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8093 $ /includes/ui/ui_lists.inc
8094   /sales/includes/db/sales_invoice_db.inc
8095   /sales/includes/db/sales_credit_db.inc
8096   /sales/manage/customer_branches.php
8097   .
8098 12-Jun-2008 Joe Hunt
8099 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8100 $ /reporting/reports_main.php
8101   /reporting/rep304.php (new file)
8102   
8103 ---------------------------------------Release Candidate 1-------------------------------
8104 10-Jun-2008 Janusz Dobrowolski
8105 # Some more fixes related to ajax combos usage
8106 $ /includes/ui/ui_lists.inc
8107   /inventory/cost_update.php
8108   /inventory/prices.php
8109   /inventory/purchasing_data.php
8110   /inventory/reorder_level.php
8111   /inventory/includes/item_adjustments_ui.inc
8112   /inventory/inquiry/stock_status.php
8113   /manufacturing/inquiry/where_used_inquiry.php
8114   /manufacturing/manage/bom_edit.php
8115   /purchasing/includes/ui/po_ui.inc
8116 # Fixed focus issues
8117 $ /gl/gl_journal.php
8118   /gl/gl_deposit.php
8119   /gl/gl_payment.php
8120   /js/inserts.js
8121   
8122 09-Jun-2008 Janusz Dobrowolski
8123 # Some additional fixes related to last big committment
8124 $ /gl/gl_journal.php
8125   /gl/gl_deposit.php
8126   /gl/gl_payment.php
8127   /includes/ajax.inc
8128   /includes/reserved.inc
8129   /includes/ui/ui_lists.inc
8130   /includes/ui/ui_view.inc
8131   /js/inserts.js
8132   /js/utils.js
8133   /sales/includes/ui/sales_order_ui.inc
8134   /themes/default/default.css
8135   /themes/aqua/default.css
8136   /themes/cool/default.css
8137
8138 08-Jun-2008 Joe Hunt
8139 ! Preparing for release candidate 1
8140 $ config.php
8141
8142 08-Jun-2008 Joe Hunt
8143 ! Set 'max_execution_time' to 60 seconds by ini_set.
8144 $ /install/save.php
8145
8146 07-Jun-2008 Joe Hunt
8147 # Fixed a layout bug in footer.inc
8148 $ /includes/page/footer.inc
8149
8150 07-Jun-2008 Joe Hunt
8151 ! Changed install.html and update.html
8152 $ install.html
8153   update.html
8154 + New files, change_current_user_password.php and alter2.sql
8155 $ /admin/change_current_user_password.php
8156   /sql/alter2.sql
8157 ! Changed some files for layout
8158 $ /lang/en_US/stylesheet.css
8159   /themes/aqua/default.css
8160   /themes/aqua/renderer.php
8161   /themes/cool/default.css
8162   /themes/cool/renderer.php
8163   /themes/default/default.css
8164   /themes/default/renderer.php
8165 ! Changed install sql scripts
8166 $ /sql/en_US-demo.sql
8167   /sql/en_US-new.sql
8168   
8169 07-Jun-2008 Janusz Dobrowolski
8170 + Added ajax functionality and ui hints to sales form entry pages.
8171 $ /sales/sales_order_entry.php
8172   /sales/includes/ui/sales_order_ui.inc
8173 + Added option for hints display, changed input/lists functions API
8174 $ /admin/display_prefs.php
8175   /admin/db/users_db.inc
8176   /includes/current_user.inc
8177   /includes/prefs/userprefs.inc
8178   /includes/ui/ui_input.inc
8179   /themes/default/renderer.php
8180   /sql/alter.sql
8181 + List functions rewrite. Added ajax functionality, universal combo_input().
8182 $ /includes/ui/ui_lists.inc
8183 + Ajaxified exchange_rate_display()
8184 $ /includes/ui/ui_view.inc
8185 + Added methods for setting focus and page reload to $Ajax class
8186 $ /includes/ajax.inc
8187   /includes/main.inc
8188 + Added comma separated css element selectors
8189 $ /js/behaviour.js
8190 ! Searchable select js changes related to new ui_lists.inc changes
8191 $ /js/inserts.js
8192   /js/utils.js
8193 + Additional style definitions for various ajax controls
8194 $ /themes/default/default.css
8195 ! Fixes related to changed input/lists API and ajax extensions
8196 $ /admin/company_preferences.php
8197   /admin/fiscalyears.php
8198   /admin/forms_setup.php
8199   /admin/gl_setup.php
8200   /dimensions/dimension_entry.php
8201   /dimensions/inquiry/search_dimensions.php
8202   /gl/bank_transfer.php
8203   /gl/includes/ui/gl_deposit_ui.inc
8204   /gl/includes/ui/gl_journal_ui.inc
8205   /gl/includes/ui/gl_payment_ui.inc
8206   /gl/inquiry/bank_inquiry.php
8207   /gl/inquiry/gl_account_inquiry.php
8208   /gl/inquiry/gl_trial_balance.php
8209   /gl/manage/gl_account_types.php
8210   /gl/manage/gl_accounts.php
8211   /includes/ui/ui_controls.inc
8212   /inventory/includes/item_adjustments_ui.inc
8213   /inventory/includes/stock_transfers_ui.inc
8214   /inventory/inquiry/stock_movements.php
8215   /manufacturing/search_work_orders.php
8216   /manufacturing/work_order_add_finished.php
8217   /manufacturing/work_order_entry.php
8218   /manufacturing/includes/work_order_issue_ui.inc
8219   /manufacturing/manage/bom_edit.php
8220   /purchasing/supplier_payment.php
8221   /purchasing/includes/ui/grn_ui.inc
8222   /purchasing/includes/ui/invoice_ui.inc
8223   /purchasing/includes/ui/po_ui.inc
8224   /purchasing/inquiry/po_search.php
8225   /purchasing/inquiry/po_search_completed.php
8226   /purchasing/inquiry/supplier_allocation_inquiry.php
8227   /purchasing/inquiry/supplier_inquiry.php
8228   /sales/customer_credit_invoice.php
8229   /sales/customer_delivery.php
8230   /sales/customer_invoice.php
8231   /sales/includes/ui/sales_credit_ui.inc
8232   /sales/inquiry/customer_allocation_inquiry.php
8233   /sales/inquiry/customer_inquiry.php
8234   /sales/inquiry/sales_deliveries_view.php
8235   /sales/inquiry/sales_orders_view.php
8236   /taxes/tax_groups.php
8237
8238 06-Jun-2008 Joe Hunt
8239 # Final fixes in html layout
8240 $ /admin/create_coy.php
8241   /gl/gl_deposit.php
8242   /gl/gl_payment.php
8243   /gl/manage/exchange_rates.php
8244   /inventory/prices.php
8245   /inventory/purchasing_date.php
8246   /inventory/reorder_level.php
8247   /inventory/inquiry/stock_status.php
8248   /manufacturing/inquiry/where_used_inquiry.php
8249   /manufacturing/manage/bom_edit.php
8250   
8251 05-Jun-2008 Joe Hunt
8252 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8253 $ /includes/ui/ui_view.inc
8254 # Fixed a html layout bug
8255 $ /includes/page/header.inc
8256
8257 31-May-2008 Joe Hunt
8258 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8259 $ /gl/view/gl_deposit_view.php
8260   /gl/view/gl_payment_view.php
8261   /includes/ui/ui_controls.inc
8262   /includes/ui/ui_lists.inc
8263   /includes/ui/ui_view.inc
8264   /manufacturing/work_order_add_finished.php
8265   /manufacturing/includes/manufacturing_ui.inc
8266   /manufacturing/view/work_order_view.php
8267   /manufacturing/view/wo_issue_view.php
8268   /sales/inquiry/customer_allocation_inquiry.php
8269   /sales/inquiry/customer_inquiry.php
8270
8271 30-May-2008 Joe Hunt
8272 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8273 $ /inventory/inquiry/stock_movements.php
8274   /reporting/rep302.php
8275
8276 28-May-2008 Joe Hunt
8277 # More bugs related to debtor_trans changes (positive amounts)
8278 $ /gl/includes/db/gl_db_banking.inc
8279   /sales/allocations/customer_allocate.php
8280   /sales/includes/db/custalloc_db.inc
8281   /sales/inquiry/customer_allocation_inquiry.php
8282
8283 27-May-2008 Joe Hunt
8284 # Changed more files with new html/css.
8285 $ /includes/page/header.inc
8286   /purchasing/inquiry/supplier_allocation_inquiry.php
8287   /sales/credit_note_entry.php
8288   
8289 26-May-2008 Joe Hunt
8290 # Fixed many minor bugs, new ones as well as debtor_trans related.
8291 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8292 $ /admin/backups.php
8293   /admin/create_coy.php
8294   /admin/inst_lang.php
8295   /admin/inst_module.php
8296   /gl/manage/exchange_rates.php
8297   /includes/session.inc
8298   /includes/page/header.inc
8299   /includes/ui/ui_controls.inc
8300   /includes/ui/ui_input.inc
8301   /includes/ui/ui_lists.inc
8302   /includes/ui/ui_view.inc
8303   /purchasing/allocations/supplier_allocate.php
8304   /sales/allocations/customer_allocate.php
8305   /sales/includes/db/sales_credit_db.inc
8306   /sales/inquiry/customer_allocation_inquiry.php
8307   /themes/aqua/default.css
8308   /themes/cool/default.css
8309   /themes/default/default.css
8310   
8311 23-May-2008 Joe Hunt
8312 # Minor bug in dimensions.php (Outstanding Dimensions)
8313 $ /applications/dimensions.php
8314   /dimensions/inquiry/search_dimensions.php
8315   
8316 23-May-2008 Janusz Dobrowolski
8317 ! Include file order / error handling order fixed once again.
8318 $ /includes/main.inc
8319   /includes/session.inc
8320   
8321 23-May-2008 Joe Hunt
8322 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8323   correct renderer.php.
8324 $ frontaccounting.php
8325   /includes/page/header.inc
8326   /includes/page/footer.inc
8327   /themes/default/renderer.php
8328   /themes/cool/renderer.php
8329   /themes/aqua/renderer.php
8330
8331 22-May-2008 Janusz Dobrowolski
8332 ! Error handler switching moved to session.inc for early error catching
8333 $ /includes/main.inc
8334   /includes/session.inc
8335 ! Cosmetic cleanup
8336   /js/utils.js
8337   
8338 18-May-2008 Janusz Dobrowolski
8339 # Added explicit ob_end_flush() on shutdown needed for php5
8340 $ /includes/main.inc
8341 # Fixed for www servers on nonstandard listening ports.
8342 $ /js/JsHttpRequest.js
8343
8344 18-May-2008 Joe Hunt
8345 # Bug when inserting new records in debtor_trans.
8346 $ /sales/includes/db/cust_trans_db.inc
8347
8348 16-May-2008 Janusz Dobrowolski
8349 + Rewritten errors/messages handling, unified for ajax/user/php errors
8350 $ /includes/errors.inc
8351   /includes/main.inc
8352   /includes/ui/ui_msgs.inc
8353 + Framework extended for ajax functionality, javascript code organization improvements.
8354 $ /config.php
8355   /includes/JsHttpRequest.php (new file)
8356   /includes/ajax.inc (new file)
8357   /includes/current_user.inc
8358   /includes/session.inc
8359   /includes/lang/language.php
8360   /includes/page/footer.inc
8361   /includes/page/header.inc
8362   /includes/ui/ui_controls.inc
8363   /includes/ui/ui_input.inc
8364   /includes/ui/ui_view.inc
8365   /js/JsHttpRequest.js (new file)
8366   /js/allocate.js (new file)
8367   /js/utils.js (new file)
8368   /js/behaviour.js
8369   /js/inserts.js
8370   /themes/aqua/images (new dir)
8371   /themes/aqua/images/button_ok.png (new file)
8372   /themes/aqua/images/locate.png (new file)
8373   /themes/cool/images (new dir)
8374   /themes/coll/images/button_ok.png (new file)
8375   /themes/coll/images/locate.png (new file)
8376   /themes/default/images/button_ok.png (new file)
8377   /themes/default/images/progressbar.gif (new file)
8378   /themes/default/images/progressbar1.gif (new file)
8379   /themes/default/images/progressbar2.gif (new file)
8380   /themes/default/default.css
8381   /themes/aqua/default.css
8382   /themes/cool/default.css
8383 ! Payment allocation js functions moved to allocate.js
8384 $ /purchasing/allocations/supplier_allocate.php 
8385   /sales/allocations/customer_allocate.php
8386 ! Some initializations moved from sales_order_ui.inc
8387 $ /sales/includes/cart_class.inc
8388 + Added javascript compression routine
8389 $ /includes/main.inc
8390
8391 14-May-2008 Joe Hunt
8392 # Minor bugs in the former fixing.
8393 $ /includes/ui/ui_lists.inc
8394
8395 14-May-2008 Joe Hunt
8396 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8397   the records when there were no search values.
8398 $ /includes/ui/ui_lists.inc
8399
8400 09-May-2008 Joe Hunt
8401 ! Due to differences in Javascript the script update_db.php had to be changed.
8402 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8403 $ /update_db.php
8404   /sql/en_US-new.sql
8405   /sql/en_US-demo.sql
8406   
8407 09-May-2008 Janusz Dobrowolski
8408 # Automatic calculation of not set item prices from home currency and base sales type settings.
8409 $ /admin/company_preferences.php
8410   /admin/db/company_db.inc
8411   /includes/ui/ui_lists.inc
8412   /sales/includes/cart_class.inc
8413   /sales/includes/sales_db.inc
8414   /sales/includes/db/sales_order_db.inc
8415   /sales/includes/db/sales_types_db.inc
8416   /sales/includes/ui/sales_credit_ui.inc
8417   /sales/includes/ui/sales_order_ui.inc
8418   /sales/manage/sales_types.php
8419   /sql/alter.sql
8420 # Fixed dev bug blocking change of price on order entry.
8421 $ /sales/includes/ui/sales_order_ui.inc
8422 # Small display fix
8423 $ /sales/manage/sales_people.php
8424
8425 30-Apr-2008 Joe Hunt
8426 # Fixed price update also in purchase order
8427 $ /purchasing/includes/ui/po_ui.inc
8428
8429 30-Apr-2008 Janusz Dobrowolski
8430 # Fixed price update when changing item in sales order.
8431 $ /includes/ui/ui_lists.inc
8432   /js/inserts.js
8433   /sales/includes/ui/sales_order_ui.inc
8434
8435 24-Apr-2008 Janusz Dobrowolski
8436 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8437 $ /company/0/reporting (added new directory)
8438   /company/0/reporting/index.php
8439   /admin/create_coy.php
8440   /reporting/includes/reports_classes.inc
8441 # Warnings turned off in case of charset not supported by htmlspecialchars().
8442 $ /includes/db/connect_db.inc
8443 # Added content type encoding header
8444 $ /includes/page/header.inc
8445
8446 24-Apr-2008 Joe Hunt
8447 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8448   /includes/prefs/sysprefs.inc
8449 $ /includes/ui/items_cart.inc  
8450 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8451 $ /reporting/includes/pdf_report.inc
8452
8453 23-Apr-2008 Joe Hunt
8454 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8455   It will make it easier to design your own document layouts.
8456 $ /reporting/includes/pdf_report.inc
8457   /reporting/includes/header2.inc (new file)
8458   
8459 20-Apr-2008 Janusz Dobrowolski
8460 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8461 $ /admin/create_coy.php
8462 ! Added missing include_once directives.
8463 $ /includes/ui/items_cart.inc
8464   /includes/ui/ui_lists.inc
8465   /includes/ui/ui_view.inc
8466 + Added ini default_charset unnecessary for planned ajax calls.
8467 $ /includes/lang/language.inc
8468
8469 19-Apr.2008 Joe Hunt
8470 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8471   ago wasn't removed.
8472 $ /reporting/includes/pdf_report.inc
8473
8474 18-Apr-2008 Janusz Dobrowolski
8475 # Additional checks on provisions and break point entry.
8476 $ /sales/manage/sales_people.php
8477 ! Modules purchasing, sales and taxes sealed against XSS attacks
8478 $ /install/save.php
8479   /admin/db/maintenance_db.inc
8480   /purchasing/includes/db/grn_db.inc
8481   /purchasing/includes/db/invoice_items_db.inc
8482   /purchasing/includes/db/po_db.inc
8483   /purchasing/includes/db/supp_trans_db.inc
8484   /purchasing/manage/suppliers.php
8485   /sales/includes/db/credit_status_db.inc
8486   /sales/includes/db/cust_trans_db.inc
8487   /sales/includes/db/cust_trans_details_db.inc
8488   /sales/includes/db/sales_order_db.inc
8489   /sales/includes/db/sales_types_db.inc
8490   /sales/manage/customer_branches.php
8491   /sales/manage/customers.php
8492   /sales/manage/sales_areas.php
8493   /sales/manage/sales_people.php
8494   /taxes/db/item_tax_types_db.inc
8495   /taxes/db/tax_groups_db.inc
8496   /taxes/db/tax_types_db.inc
8497
8498 18-Apr-2008 Joe Hunt
8499 ! Module gl sealed against XSS Attacks
8500 $ /gl/includes/db/gl_db_accounts.inc
8501   /gl/includes/db/gl_db_account_types.inc
8502   /gl/includes/db/gl_db_bank_accounts.inc
8503   /gl/includes/db/gl_db_bank_trans.inc
8504   /gl/includes/db/gl_db_bank_trans_types.inc
8505   /gl/includes/db/gl_db_currencies.inc
8506   /gl/includes/db/gl_db_trans.inc
8507   
8508 18-Apr-2008 Janusz Dobrowolski
8509 ! Modules admin and dimensions sealed against XSS attacks
8510 $ /admin/payment_terms.php
8511   /admin/shipping_companies.php
8512   /admin/db/company_db.inc
8513   /admin/db/maintenance_db.inc
8514   /admin/db/users_db.inc
8515   /admin/db/voiding_db.inc
8516   /dimensions/includes/dimensions_db.inc
8517
8518 18-Apr-2008 Joe Hunt
8519 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8520 $ /includes/db/comments_db.inc
8521   /includes/db/inventory_db.inc
8522   /includes/db/references_db.inc
8523   /inventory/includes/db/items_category_db.inc
8524   /inventory/includes/db/items_db.inc
8525   /inventory/includes/db/items_locations_db.inc
8526   /inventory/includes/db/items_units_db.inc
8527   /inventory/includes/db/movement_types_db.inc
8528   /manufacturing/includes/db/work_centres_db.inc
8529   /manufacturing/includes/db/work_orders_db.inc
8530   /manufacturing/includes/db/work_orders_quick_db.inc
8531   /manufacturing/includes/db/work_order_issues_db.inc
8532   /manufacturing/includes/db/work_order_produce_items_db.inc
8533   
8534 18-Apr-2008 Janusz Dobrowolski
8535 ! Changed db_escape function to avoid XSS attacks via js db injection
8536 $ /includes/db/connect_db.inc
8537 # Database inserts/updates secured against js injection
8538 $ /admin/db/maintenance_db.inc
8539   /gl/includes/db/gl_db_accounts.inc
8540   /purchasing/includes/db/po_db.inc
8541   /sales/sales_order_entry.php
8542   /sales/includes/db/sales_order_db.inc
8543
8544 16-Apr-2008 Joe Hunt
8545 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8546 $ /includes/ui/ui_lists.inc
8547
8548 09-Apr-2008 Janusz Dobrowolski
8549 # Fixed number formatting bug in standard cost update.
8550 $ /inventory/cost_update.php
8551
8552 -------------------- 2,0 Beta - released ----------------------------
8553
8554 06-Apr-2008 Joe Hunt
8555 ! Changed install.html and update.html to fit the new unstable release 2.0
8556 ! Changed demo sql script to fit the 2.0 unstable.
8557 $ install.html
8558   update.html
8559   /sql/en_US-demo.sql
8560   
8561 06-Apr-2008 Janusz Dobrowolski
8562 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8563   /sales/customer_invoice.php
8564 # Fixed typo causing error while adding new tax type.
8565   /taxes/tax_types.php
8566   
8567 05-Apr-2008 Joe Hunt
8568 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8569 $ /admin/create_coy.php
8570
8571 05-Apr-2008 Joe Hunt
8572 # Removed annoying warnings in several reports. 
8573 $ config.php 
8574   /reporting/rep102.php
8575   /reporting/rep104.php
8576   /reporting/rep201.php
8577   /reporting/rep203.php
8578   /reporting/rep705.php
8579   /reporting/rep706.php
8580   /reporting/rep707.php
8581   /reporting/rep709.php
8582   /reporting/reports_main.php
8583   /reporting/includes/pdf_report.inc
8584   
8585 04-Apr-2008 Janusz Dobrowolski
8586 # Javascript bugfix in selecting orders for template.
8587 $ /sales/inquiry/sales_orders_view.php
8588
8589 04-Apr-2008 Joe Hunt
8590 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8591 + Preparing for download of release 2.0b on SourceForge.
8592 $ config.php
8593   update.html
8594   /sql/en_US-new.sql
8595   /sql/en_US-demo.sql
8596   
8597 02-Apr-2008 Janusz Dobrowolski
8598 # Removed selector expansion on space key for multi-line selectors
8599 $ /js/inserts.js
8600 ! Hiding search button in combo selectors for javascript enabled browsers
8601 $ /includes/ui/ui_lists.inc
8602   /js/inserts.js
8603 + Focus set to invalid form field after submit check fail
8604 $ /admin/company_preferences.php
8605   /admin/fiscalyears.php
8606   /admin/gl_setup.php
8607   /admin/payment_terms.php
8608   /admin/shipping_companies.php
8609   /admin/users.php
8610   /admin/void_transaction.php
8611   /dimensions/dimension_entry.php
8612   /gl/bank_transfer.php
8613   /gl/gl_deposit.php
8614   /gl/gl_journal.php
8615   /gl/gl_payment.php
8616   /gl/manage/bank_accounts.php
8617   /gl/manage/bank_trans_types.php
8618   /gl/manage/currencies.php
8619   /gl/manage/exchange_rates.php
8620   /gl/manage/gl_account_classes.php
8621   /gl/manage/gl_account_types.php
8622   /gl/manage/gl_accounts.php
8623   /inventory/adjustments.php
8624   /inventory/cost_update.php
8625   /inventory/prices.php
8626   /inventory/purchasing_data.php
8627   /inventory/transfers.php
8628   /inventory/manage/item_categories.php
8629   /inventory/manage/item_units.php
8630   /inventory/manage/items.php
8631   /inventory/manage/locations.php
8632   /inventory/manage/movement_types.php
8633   /manufacturing/work_order_add_finished.php
8634   /manufacturing/work_order_entry.php
8635   /manufacturing/work_order_issue.php
8636   /manufacturing/work_order_release.php
8637   /manufacturing/manage/bom_edit.php
8638   /manufacturing/manage/work_centres.php
8639   /purchasing/po_entry_items.php
8640   /purchasing/po_receive_items.php
8641   /purchasing/supplier_credit.php
8642   /purchasing/supplier_credit_grns.php
8643   /purchasing/supplier_invoice.php
8644   /purchasing/supplier_invoice_grns.php
8645   /purchasing/supplier_payment.php
8646   /purchasing/supplier_trans_gl.php
8647   /purchasing/allocations/supplier_allocate.php
8648   /purchasing/manage/suppliers.php
8649   /sales/credit_note_entry.php
8650   /sales/customer_credit_invoice.php
8651   /sales/customer_delivery.php
8652   /sales/customer_invoice.php
8653   /sales/customer_payments.php
8654   /sales/sales_order_entry.php
8655   /sales/allocations/customer_allocate.php
8656   /taxes/item_tax_types.php
8657   /taxes/tax_groups.php
8658   /taxes/tax_types.php
8659 # Set default focus in update_db.php
8660 $ /admin/backups.php
8661
8662 29-Mar-2008 Janusz Dobrowolski
8663 # Changed gl_all_accounts_list() API
8664 $ /includes/ui/ui_lists.inc
8665 + Enhanced list accessability in kbd usage via space key
8666 $ js/inserts.js
8667
8668 28-Mar-2008 Janusz Dobrowolski
8669 # Fixed headers for various display mode
8670 $ /sales/inquiry/sales_orders_view.php
8671
8672 28-Mar-2008 Joe Hunt
8673 + Added print document options in inquiries.
8674 $ /sales/inquiry/customer_inquiry.php
8675   /sales/inquiry/sales_orders_view.php
8676   /sales/inquiry/sales_deliveries_view.php
8677   /purchasing/inquiry/po_search.php
8678   /purchasing/inquiry/po_search_completed.php
8679   
8680 28-Mar-2008 Joe Hunt
8681 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8682 $ /sales/includes/db/customers_db.inc
8683 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8684 $ /sales/includes/db/sales_credit_db.inc
8685 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8686 $ /reporting/includes/doctext.inc
8687   /reporting/includes/doctext2.inc
8688 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8689 $ /reporting/rep101.php
8690   /reporting/rep102.php
8691
8692 28-Mar-2008 Janusz Dobrowolski
8693 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8694 $  /includes/ui/ui_lists.inc
8695    /purchasing/includes/ui/po_ui.inc
8696    /sales/credit_note_entry.php
8697    /sales/sales_order_entry.php
8698    /sales/includes/ui/sales_credit_ui.inc
8699    /sales/includes/ui/sales_order_ui.inc
8700
8701 27-Mar-2008 Janusz Dobrowolski
8702 + Automatic first field focus on page start, focus order preserved between form updates
8703 $  /gl/inquiry/gl_account_inquiry.php
8704    /includes/page/footer.inc
8705    /includes/ui/ui_controls.inc
8706    /includes/ui/ui_input.inc
8707    /includes/ui/ui_lists.inc
8708    /includes/ui/ui_view.inc
8709    /js/inserts.js
8710    /sales/sales_order_entry.php
8711    /sales/credit_note_entry.php
8712    /sales/includes/ui/sales_credit_ui.inc
8713    /sales/includes/ui/sales_order_ui.inc
8714 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8715 $  /includes/ui/ui_input.inc
8716 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8717 $  /gl/gl_deposit.php
8718    /gl/gl_journal.php
8719    /gl/gl_payment.php
8720    /gl/includes/ui/gl_deposit_ui.inc
8721    /gl/includes/ui/gl_journal_ui.inc
8722    /gl/includes/ui/gl_payment_ui.inc
8723    /includes/ui/ui_view.inc
8724    /purchasing/po_entry_items.php
8725    /purchasing/includes/ui/po_ui.inc
8726    /sales/sales_order_entry.php
8727    /sales/includes/ui/sales_credit_ui.inc
8728    /sales/includes/ui/sales_order_ui.inc
8729    /js/inserts.js
8730 ! get_js_set_focus moved from ui_view (this is only standalone form).
8731    /update_db.php
8732 # Fixed debit/credit entry check 
8733 $  /gl/gl_journal.php
8734 # Restored GET/POST security check on path_to_root
8735 $  /config.php
8736
8737 26-Mar-2008 Janusz Dobrowolski
8738 # Bug fixes in purchase module related to tax structure changes.
8739 $  /purchasing/includes/supp_trans_class.inc
8740    /purchasing/includes/db/invoice_db.inc
8741    /purchasing/includes/db/invoice_items_db.inc
8742    /purchasing/includes/ui/invoice_ui.inc
8743    /reporting/rep105.php
8744
8745 25-Mar-2008 Janusz Dobrowolski
8746 ! Per company pdf, backup and graphics directories in 'company' dir.
8747 $  /company (new dir)
8748    /company/0 (new dir)
8749    /company/0/images/ (new dir)
8750    /company/0/images/102.jpg    (moved from inventory/manage/image)
8751    /company/0/images/103.jpg    (moved from inventory/manage/image)
8752    /company/0/images/104.jpg    (moved from inventory/manage/image)
8753    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8754    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8755    /admin/backups.php
8756    /admin/create_coy.php
8757    /admin/db/maintenance_db.inc
8758    /install/index.php
8759    /reporting/rep102.php
8760    /reporting/rep104.php
8761    /reporting/rep202.php
8762    /reporting/rep303.php
8763    /reporting/rep706.php
8764    /reporting/rep707.php
8765    /reporting/includes/pdf_report.inc
8766    /inventory/manage/items.php
8767
8768 + jscript component caching (enables browser caching and future compression)
8769 $  /includes/session.inc
8770    /includes/main.inc
8771    /includes/page/header.inc
8772    /includes/ui/ui_view.inc
8773    /admin/display_prefs.php
8774    /config.php
8775
8776 - Removed obsolete file
8777 $  /sales/includes/ui/print_invoice.inc
8778
8779 21-Mar-2008 Janusz Dobrowolski
8780 ! Total Allocation/Left to Allocate update without page submit.
8781 $  /includes/ui/ui_view.inc
8782    /purchasing/allocations/supplier_allocate.php
8783    /sales/allocations/customer_allocate.php
8784 # Fixed unvisable under IE editbutton
8785 $  /themes/aqua/default.css
8786    /themes/cool/default.css
8787    /themes/default/default.css
8788
8789 20-Mar-2008 Janusz Dobrowolski
8790 # Excluding delivery notes from Customer Balances, removed warnings. 
8791 $  /reporting/rep101.php 
8792 # Divide by zero fix on order_price==0 in new supplier invoice
8793 $  /purchasing/supplier_invoice_grns.php
8794 # Database bug fix in new customer entry
8795 $  /sales/manage/customers.php
8796 # Small bug fix (warnings) in is_date() function.
8797 $  /includes/date_functions.inc
8798
8799 18-Mar-2008 Janusz Dobrowolski
8800 # Line items editor uses POST method - no disappearing shippment info.
8801 $  /sales/credit_note_entry.php
8802    /sales/sales_order_entry.php
8803    /sales/includes/ui/sales_credit_ui.inc
8804    /sales/includes/ui/sales_order_ui.inc
8805 + Added edit_button_cell() function
8806 $  /includes/ui/ui_controls.inc
8807 + Helper function for finding indexed submit $_POST vars.
8808 $  /includes/ui/ui_input.inc
8809 + New class .editbutton for buttons. Default view is link alike.
8810 $  /themes/aqua/default.css
8811    /themes/cool/default.css
8812    /themes/default/default.css
8813
8814 17-Mar-2008 Janusz Dobrowolski
8815 # Added rounding when needed to avoid document non cosistent documents.
8816 $  /includes/banking.inc
8817    /purchasing/supplier_credit_grns.php
8818    /purchasing/supplier_invoice_grns.php
8819    /purchasing/includes/supp_trans_class.inc
8820    /purchasing/includes/ui/invoice_ui.inc
8821    /purchasing/includes/ui/po_ui.inc
8822    /reporting/rep107.php
8823    /reporting/rep109.php
8824    /reporting/rep110.php
8825    /reporting/rep209.php
8826    /sales/includes/cart_class.inc
8827    /sales/includes/ui/sales_credit_ui.inc
8828    /sales/includes/ui/sales_order_ui.inc
8829    /sales/view/view_credit.php
8830    /sales/view/view_dispatch.php
8831    /sales/view/view_invoice.php
8832    /sales/view/view_sales_order.php
8833    /taxes/tax_calc.inc
8834 # Sign bug for customer transactions
8835 $  /reporting/rep709.php
8836 # Include file conflict fix
8837 $ /purchasing/includes/ui/invoice_ui.inc
8838   /gl/manage/bank_accounts.php
8839   /manufacturing/inquiry/where_used_inquiry.php
8840   /purchasing/manage/suppliers.php
8841   
8842 16-Mar-2008 Janusz Dobrowolski
8843 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8844 $  /js/behaviour.js
8845    /js/inserts.js
8846 + Added javascript source collecting functions
8847 $  /includes/main.inc
8848 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8849 + Added global js code collecting arrays  $js_lib, $js_static
8850 $  /includes/session.inc
8851 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8852 $  /includes/ui/ui_view.inc
8853 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8854 $  /includes/page/footer.inc
8855    /includes/page/header.inc
8856 ! Added including of data_checks.inc
8857 $  /includes/ui.inc
8858 + User side percent/exrate/qty/price input formatting via onblur handler.
8859 $  /admin/gl_setup.php
8860    /gl/gl_budget.php
8861    /gl/manage/exchange_rates.php
8862    /includes/ui/ui_input.inc
8863    /inventory/purchasing_data.php
8864    /inventory/reorder_level.php
8865    /inventory/includes/item_adjustments_ui.inc
8866    /inventory/includes/stock_transfers_ui.inc
8867    /manufacturing/work_order_entry.php
8868    /manufacturing/manage/bom_edit.php
8869    /purchasing/po_entry_items.php
8870    /purchasing/po_receive_items.php
8871    /purchasing/supplier_credit.php
8872    /purchasing/supplier_credit_grns.php
8873    /purchasing/supplier_invoice_grns.php
8874    /purchasing/supplier_trans_gl.php
8875    /purchasing/allocations/supplier_allocate.php
8876    /purchasing/includes/ui/po_ui.inc
8877    /sales/customer_delivery.php
8878    /sales/customer_invoice.php
8879    /sales/allocations/customer_allocate.php
8880    /sales/includes/ui/sales_credit_ui.inc
8881    /sales/includes/ui/sales_order_ui.inc
8882    /taxes/tax_groups.php
8883    /taxes/tax_types.php
8884
8885 14-Mar-2008 Janusz Dobrowolski
8886  + All forms fixed to accept user native numeric format.
8887  $ /admin/gl_setup.php
8888    /gl/bank_transfer.php
8889    /gl/gl_budget.php
8890    /gl/gl_deposit.php
8891    /gl/gl_journal.php
8892    /gl/gl_payment.php
8893    /gl/includes/db/gl_db_banking.inc
8894    /gl/includes/ui/gl_deposit_ui.inc
8895    /gl/includes/ui/gl_journal_ui.inc
8896    /gl/includes/ui/gl_payment_ui.inc
8897    /gl/manage/exchange_rates.php
8898    /inventory/adjustments.php
8899    /inventory/cost_update.php
8900    /inventory/prices.php
8901    /inventory/purchasing_data.php
8902    /inventory/reorder_level.php
8903    /inventory/transfers.php
8904    /inventory/includes/item_adjustments_ui.inc
8905    /inventory/includes/stock_transfers_ui.inc
8906    /inventory/manage/item_units.php
8907    /manufacturing/work_order_entry.php
8908    /manufacturing/inquiry/where_used_inquiry.php
8909    /manufacturing/manage/bom_edit.php
8910    /purchasing/po_entry_items.php
8911    /purchasing/po_receive_items.php
8912    /purchasing/supplier_credit_grns.php
8913    /purchasing/supplier_invoice_grns.php
8914    /purchasing/supplier_payment.php
8915    /purchasing/supplier_trans_gl.php
8916    /purchasing/allocations/supplier_allocate.php
8917    /purchasing/includes/ui/po_ui.inc
8918    /purchasing/inquiry/po_search.php
8919    /sales/credit_note_entry.php
8920    /sales/customer_credit_invoice.php
8921    /sales/customer_delivery.php
8922    /sales/customer_invoice.php
8923    /sales/customer_payments.php
8924    /sales/sales_order_entry.php
8925    /sales/allocations/customer_allocate.php
8926    /sales/includes/ui/sales_credit_ui.inc
8927    /sales/includes/ui/sales_order_ui.inc
8928    /sales/manage/customers.php
8929    /sales/manage/sales_people.php
8930    /sales/view/view_credit.php
8931    /sales/view/view_dispatch.php
8932    /sales/view/view_invoice.php
8933    /sales/view/view_receipt.php
8934    /sales/view/view_sales_order.php
8935    /taxes/item_tax_types.php
8936    /taxes/tax_groups.php
8937    /taxes/tax_types.php
8938  + User format functions for percent/price/exrate amounts display.
8939  $ /includes/current_user.inc
8940  + Input checking functions for numeric input fields in user native format
8941  $ /includes/data_checks.inc
8942  + Numeric input fields in user native format
8943  $ /includes/ui/ui_input.inc
8944  + Javascript function for conversion to/from user native numeric format.
8945  $ /includes/ui/ui_view.inc
8946  + New class amount for numeric input
8947  $ /themes/aqua/default.css
8948    /themes/cool/default.css
8949    /themes/default/default.css
8950  # Removed warning on adding component
8951    /manufacturing/manage/bom_edit.php
8952  # Quantity display correction
8953    /manufacturing/inquiry/where_used_inquiry.php
8954  # Fixed add_customer_trans() call
8955    /gl/includes/db/gl_db_banking.inc
8956
8957 12-Mar-2008 Joe Hung
8958  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8959  - Removed default insertion of Units of Measure. Not neccessary.
8960  $ /sql/alter.sql
8961    /admin/db/maintenance_db.inc (added support for update)
8962
8963 11-Mar-2008 Janusz Dobrowolski
8964  + Table of measure moved into new table item_units
8965  ! Removed $themes[] from config.php, theme list based on directory structure
8966  $ /config.php
8967    /includes/ui/ui_lists.inc
8968    /applications/inventory.php
8969    /inventory/includes/inventory_db.inc
8970    /inventory/includes/db/items_units_db.inc
8971    /inventory/manage/item_units.php
8972    /inventory/manage/items.php
8973    /sql/alter.sql
8974
8975 11-Mar-2008 Joe Hunt
8976  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8977  $ /sales/customer_invoice.php
8978    /sales/customer_delivery.php
8979  
8980 10-Mar-2008 Joe Hunt
8981  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8982  $ /sales/sales_order_entry.php
8983  
8984 10-Mar-2008 Janusz Dobrowolski
8985  + Added price list selector to sales entry (debtor_master gives only default one)
8986  + Added optional submit_on_change parameter to sales ui lists
8987  $ /includes/ui/ui_lists.inc
8988    /sales/sales_order_entry.php
8989    /sales/includes/ui/sales_credit_ui.inc
8990    /sales/includes/ui/sales_order_ui.inc
8991  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8992  $ /sales/includes/cart_class.inc
8993    /includes/ui/ui_view.inc
8994    /sales/includes/sales_db.inc
8995  # Fixed bogus sales_type lists in edition mode
8996  $ /sales/customer_delivery.php
8997    /sales/customer_invoice.php
8998  # Smaller fixes, cart_class.sales_type name change
8999  $ /sales/includes/ui/sales_credit_db.inc
9000    /sales/credit_note_entry.php
9001    /sales/customer_credit_invoice.php
9002    /sales/includes/cart_class.inc
9003    /sales/includes/db/sales_credit_db.inc
9004    /sales/includes/db/sales_delivery_db.inc
9005    /sales/includes/db/sales_invoice_db.inc
9006    /sales/includes/db/sales_order_db.inc
9007    /sales/includes/ui/sales_credit_ui.inc
9008  # One another pmWiki name conflict removed
9009  $ /admin/display_prefs.php
9010  
9011 09-Mar-2008 Joe Hunt
9012  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9013  $ /dimensions/includes/dimensions_db.inc
9014    /gl/includes/db/gl_db_banking.inc
9015    /includes/main.inc
9016    /inventory/includes/db/items_adjust_db.inc
9017    /manufacturing/includes/db/work_order_issues_db.inc
9018    /manufacturing/includes/db/work_order_produce_items_db.inc
9019    /manufacturing/includes/db/work_orders_db.inc
9020    /manufacturing/includes/db/work_orders_quick_db.inc
9021    /purchasing/includes/db/grn_db.inc
9022    /purchasing/includes/db/po_db.inc
9023    /purchasing/includes/db/supp_payment_db.inc
9024    /reporting/includes/form_types.inc (File removed)
9025    /sales/includes/db/sales_delivery_db.inc
9026    /sales/includes/db/sales_invoice_db.inc
9027    /sales/includes/db/sales_order_db.inc
9028    /sql/alter.sql
9029  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9030  $ /reporting/rep101.php
9031    /reporting/rep201.php
9032  # clone replacement do_clone() for both PHP 4 and PHP 5.
9033  $ /includes/ui/ui_view.inc (at the very bottom)
9034    /sales/includes/cart_class.inc
9035    
9036 07-Mar-2008 Janusz Dobrowolski
9037  ! Changed name tax type uniqueness constraint to (name, rate)
9038  $ /includes/ui/ui_lists.inc
9039    /taxes/items_tax_types.php
9040  ! Tax included option moved from tax_group to sales_types table
9041  $ includes/ui/ui_view.inc
9042    /purchasing/includes/ui/invoice_ui.inc
9043    /taxes/tax_calc.inc
9044    /taxes/tax_groups.php
9045    /taxes/db/tax_groups_db.inc
9046    /sql/alter.sql
9047  # Final rewriting of sales module, a lot of bugfixes.
9048  + Template delivery/invoicing
9049  + Concurrent document editing control on sql level
9050  + Most of sales documents are now editable
9051  + Some links to print documents after entry
9052  ! Changed javascript helper function for customer allocations
9053  $ /applications/customers.php
9054    /includes/ui/ui_input.inc
9055    /reporting/rep107.php
9056    /reporting/rep109.php
9057    /reporting/rep110.php
9058    /sales/credit_note_entry.php
9059    /sales/customer_credit_invoice.php
9060    /sales/customer_delivery.php
9061    /sales/customer_invoice.php
9062    /sales/customer_payments.php
9063    /sales/sales_order_entry.php
9064    /sales/allocations/customer_allocate.php
9065    /sales/allocations/customer_allocation_main.php
9066    /sales/includes/cart_class.inc
9067    /sales/includes/sales_db.inc
9068    /sales/includes/sales_ui.inc
9069    /sales/includes/db/cust_trans_db.inc
9070    /sales/includes/db/cust_trans_details_db.inc
9071    /sales/includes/db/custalloc_db.inc
9072    /sales/includes/db/customers_db.inc
9073    /sales/includes/db/payment_db.inc
9074    /sales/includes/db/sales_credit_db.inc
9075    /sales/includes/db/sales_delivery_db.inc
9076    /sales/includes/db/sales_invoice_db.inc
9077    /sales/includes/db/sales_order_db.inc
9078    /sales/includes/db/sales_types_db.inc
9079    /sales/includes/ui/print_invoice.inc
9080    /sales/includes/ui/sales_credit_ui.inc
9081    /sales/includes/ui/sales_order_ui.inc
9082    /sales/inquiry/customer_allocation_inquiry.php
9083    /sales/inquiry/customer_inquiry.php
9084    /sales/inquiry/sales_deliveries_view.php
9085    /sales/inquiry/sales_orders_view.php
9086    /sales/manage/credit_status.php
9087    /sales/manage/sales_types.php
9088    /sales/view/view_credit.php
9089    /sales/view/view_dispatch.php
9090    /sales/view/view_invoice.php
9091    /sales/view/view_receipt.php
9092    /sales/view/view_sales_order.php
9093 # Removed function name conflict with wiki help system
9094    /includes/lang/language.php
9095    
9096 06-Mar-2008 Janusz Dobrowolski
9097  + Wiki help links integration
9098  $ /config.php
9099    /includes/page/header.inc
9100    /includes/lang/language.php
9101  + Optional debuging with xdebug module
9102  $ /index.php
9103    /includes/db/connect_db.inc
9104  ! Concurrent edition fix
9105  $  /includes/systypes.inc
9106  # Table header fix
9107  $  /manufacturing/manage/bom_edit.php
9108  # Menu layout fixes
9109  $ /themes/aqua/renderer.php
9110    /themes/cool/renderer.php
9111    /themes/default/renderer.php
9112  # Removed warning about nonexistent $_GET variable
9113  $ /dimensions/inquiry/search_dimensions.php
9114  # MySQL 3.xx CAST bug fix
9115  $ /includes/db/manufacturing_db.inc
9116    /manufacturing/includes/db/work_order_requirements_db.inc
9117    /manufacturing/inquiry/where_used_inquiry.php
9118
9119 04-Mar-2008 Joe Hunt
9120  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9121    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9122  $ /inventory/cost_update.php
9123    /purchasing/includes/db/grn_db.inc and
9124    /manufacturing/manage/bom_edit.php. 
9125    /manufacturing/includes/db/work_orders_db.inc
9126    /manufacturing/includes/db/work_orders_quick_db.inc
9127    /manufacturing/work_order_entry.php
9128   
9129 21-Feb-2008 Joe Hunt
9130  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9131  $ /admin/view_print_transaction.php
9132    /applications/setup.php
9133   
9134 17-Feb-2008 Joe Hunt
9135  ! Minor change in menu and function in view_print_transaction.php
9136  $ /admin/view_print_transaction.php
9137    /application/setup.php
9138  + Preparing for print of single documents
9139  $ /reporting/includes/reporting.inc
9140  ! Removing 'out' field in table tax_types
9141  $ /sql/alter.sql
9142    /taxes/tax_types.php
9143    /taxes/db/tax_types_db.inc
9144  + Added 2 functions in ui_input.inc, button and button_cell
9145    /includes/ui/ui_input.inc
9146
9147 11-Feb-2008 Joe Hunt
9148  + Added file, update_db.php, for updating company databases from an SQL script.
9149  $ update_db.php (New file)
9150    update.html
9151   
9152 06-Fef-2008 Joe Hunt
9153  + Added Report, Salesman Listing, rep106.php. 
9154  $ /reporting/reports_main.php
9155    /reporting/rep106.php
9156   
9157 06-Feb-2008 Janusz Dobrowolski
9158  + Separation of customer invoice issue and goods delivery.
9159  + Batch invoicing for more than one delivery
9160  # Corrected inadequate shipping tax calculations.
9161  ! Default debugging status changed to off.
9162  $ /taxes/tax_calc.inc
9163    /taxes/db/tax_groups_db.inc
9164    /admin/db/voiding_db.inc
9165    /applications/customers.php
9166    /includes/systypes.inc
9167    /includes/types.inc
9168    /includes/ui/ui_controls.inc
9169    /includes/ui/ui_lists.inc
9170    /includes/ui/ui_view.inc
9171    /inventory/inquiry/stock_status.php
9172    /reporting/rep105.php
9173    /reporting/rep107.php
9174    /reporting/rep109.php
9175    /reporting/rep110.php 
9176    /reporting/rep209.php
9177    /reporting/reports_main.php
9178    /reporting/includes/doctext.inc
9179    /reporting/includes/doctext2.inc
9180    /reporting/includes/form_types.inc
9181    /reporting/includes/pdf_report.inc
9182    /reporting/includes/reports_classes.inc
9183    /sales/customer_credit_invoice.php
9184    /sales/customer_invoice.php
9185    /sales/sales_order_entry.php
9186    /sales/customer_delivery.php 
9187    /sales/includes/db/sales_delivery_db.inc 
9188    /sales/includes/ui/print_invoice.inc 
9189    /sales/includes/cart_class.inc
9190    /sales/includes/sales_db.inc
9191    /sales/includes/db/cust_trans_db.inc
9192    /sales/includes/db/cust_trans_details_db.inc
9193    /sales/includes/db/sales_credit_db.inc
9194    /sales/includes/db/sales_invoice_db.inc
9195    /sales/includes/db/sales_order_db.inc
9196    /sales/includes/ui/sales_order_ui.inc
9197    /sales/inquiry/customer_allocation_inquiry.php
9198    /sales/inquiry/customer_inquiry.php
9199    /sales/inquiry/sales_orders_view.php
9200    /sales/inquiry/sales_deliveries_view.php 
9201    /sales/view/view_dispatch.php
9202    /sales/view/view_invoice.php
9203    /sales/view/view_sales_order.php
9204    /sql/alter.sql
9205    config.php
9206   
9207 01-Feb-2008 Joe Hunt
9208  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9209  $ /sales/includes/cart_class.inc
9210    /sales/includes/db/sales_credit_db.inc
9211    /sales/includes/db/sales_invoice_db.inc
9212    /sales/includes/db/sales_order_db.inc
9213    /sales/includes/db/cust_trans_details_db.inc
9214    /sales/includes/ui/sales_order_ui.inc
9215    /sales/includes/ui/sales_credit_ui.inc
9216    /sales/credit_note_entry.php
9217    /sales/customer_credit_invoice.php
9218    /sales/sales_order_entry.php
9219    /sales/customer_invoice.php
9220
9221 31-Jan-2008 Joe Hunt
9222  ! New Release 2.0 Pre Alpha
9223  $ config.php
9224  # Fixed a release 2 related bug in create_coy.php
9225  $ /admin/create_coy.php
9226  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9227    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9228    with these databases changes without any new files. They are coming as soon as possible.
9229  $ /sql/alter.sql (New file)  
9230  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9231    and 2 related files
9232  $ /purchasing/supplier_trans_gl.php
9233    /purchasing/includes/db/invoice_items_db.inc
9234  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9235  $ /includes/ui/ui_lists.inc
9236    /purchasing/includes/ui/po_ui.inc
9237    /sales/includes/ui/sales_order_ui.inc
9238    /admin/company_preferences.php
9239    /admin/db/company_db.inc
9240    config.php
9241  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9242    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9243  $ /sales/manage/sales_people.php
9244    /includes/ui/ui_input.inc
9245  
9246 -------------------- 2,0 Pre Alpha - above ----------------------------
9247 31-Jan-2008 Janusz Dobrowolski
9248  # Minor bugfix in db_import()
9249  $ /admin/db/maintenance_db.inc
9250  
9251 30-Jan-2008 Janusz Dobrowolski
9252  # Minor display fix in tax_types.php
9253  $ /taxes/tax_types.php
9254  ! Format cleanup on some files.
9255  $ /gl/includes/gl_db.inc
9256    /gl/includes/gl_ui.inc
9257    /applications/application.php
9258    frontaccounting.php
9259    index.php
9260    
9261 -------------------- 1.16 Stable Released ----------------------
9262 28-Jan-2008 Joe Hunt
9263  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9264    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9265    and $no_supplier_list. Default is the normal behavior for all listboxes.
9266  $ /includes/ui/ui_lists.inc
9267    /sales/includes/ui/sales_orders_ui.inc
9268    /purchases/includes/ui/po_ui.inc
9269    /themes/default/images/locate.png (New file)
9270    config.php
9271
9272  + Added ALTER TABLE possibility in db_import. For future releases.
9273  $ /admin/db/maintenence_db.inc  
9274
9275  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9276  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9277  $ /includes/db/connect_db.inc
9278    /includes/ui/ui_lists.inc
9279    /includes/page/header.inc
9280    /access/login.php
9281    
9282 16-Jan-2008 Joe Hunt
9283  # When login screen is displayed after session timeout page content is broken. It
9284    is because of NOT using absolute paths in href attribute theme elements.
9285  $ /access/login.php
9286  
9287 30-Dec-2007 Joe Hunt
9288  # Minor adjustments in function db_export on line 325
9289  $ /admin/db/maintenance_db.inc
9290  
9291 29-Dec-2007 Joe Hunt
9292  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9293  $ config.php
9294  
9295  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9296    Also fixed a unneccessary str_replace when importing sql scripts.
9297  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9298  $ /admin/db/maintenance_db.inc
9299    /reporting/includes/pdf_report.inc
9300    
9301 13-Dec-2007 Joe Hunt
9302  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9303  $ /gl/inquiry/gl_trial_balance.php
9304    /gl/inquiry/gl_account_inquiry.php
9305
9306 13-Dec-2007 Joe Hunt
9307  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9308  $ /admin/db/voiding_db.inc
9309  
9310 06-Dec-2007 Joe Hunt
9311  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9312  $ /gl/gl_payment.php
9313    /gl/includes/ui/gl_payment_ui.inc
9314    
9315  ! Changed $loc_notification to be set to 0 instead of 1.
9316  $ config.php
9317  
9318 -------------------- 1.15 Stable Released ----------------------
9319 05-Dec-2007 Joe Hunt
9320  + Added email notification to stock location when available stock is below reorder level
9321  $ config.php
9322    /sales/includes/db/sales_order_db.inc
9323    
9324  # Fixed bugs in Open balances when account is not a balance account
9325  $ /gl/inquiry/gl_trial_balance.php
9326    /gl/inquiry/gl_account_inquiry.php
9327    /reporting/rep704.php
9328    /reporting/rep708.php
9329    
9330 -------------------- 1.14 Stable Released ----------------------
9331 01-Oct-2007 Joe Hunt
9332  ! Major change in the installation of modules to also accept an SQL-file for upload.
9333  $ config.php
9334    /admin/inst_module.php
9335    /admin/db/maintenance_db.inc
9336    
9337 30-Sep-2007 Joe Hunt
9338  # The following files were still vulnerable. Fixed
9339  $ /access/login.php
9340    /includes/lang/language.php
9341
9342 -------------------- 1.13 Stable Released ----------------------
9343 14-Sep-2007 Joe Hunt
9344  + Added optional link for electronic payment on invoices (PayPal). 
9345  ! Better support for install/update languages.  
9346  ! Minor adjustments
9347  # Fixed a vulnerable item in config.php
9348  $ config.php
9349
9350 14-Sep-2007 Joe Hunt
9351  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9352  # config.php has been vulnerable. Fixed.
9353  $ /admin/inst_lang.php
9354  $ config.php
9355  
9356 10-Sep-2007 Joe Hunt
9357  ! Changed Bank Address field from text to textarea (multirows)
9358  $ /gl/manage/bank_accounts.php
9359  
9360 06-Sep-2007 Joe Hunt
9361  + Added optional link for electronic payment on invoices (PayPal)
9362  $ /reporting/reports_main.php
9363    /reporting/rep107.php
9364    /reporting/includes/report_classes.inc
9365    /reporting/includes/pdf_report.inc
9366    /reporting/includes/doc_text.inc
9367    /reporting/includes/doc_text2.inc
9368    
9369 23-Aug-2007 Joe Hunt
9370  # Unnecessary parameter ($db) in check_for_recursive_bom
9371  $ /manufacturing/manage/bom_edit.php
9372  
9373 21-Aug-2007 Joe Hunt
9374  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9375  $ /includes/lang/gettext.php
9376  
9377 08-Aug-2007 Joe Hunt
9378  # Minor adjustments
9379  $ config.php
9380    /access/login.php
9381    /admin/create_coy.php
9382    /reporting/includes/pdf_report.inc
9383    
9384 04-Aug-2007 Joe Hunt
9385  + Added a default fiscal year in the en_US-new.sql and start references.
9386  $ /sql/en_US-new.sql
9387  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9388  $ /lang/en_US/LC_MESSAGES/en_US.mo
9389  
9390 03-Aug-2007 Joe Hunt
9391  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9392  $ /sales/includes/db/sales_order_db.inc
9393  
9394 23-Jul-2007 Joe Hunt
9395  # Changed <? in front of 2 files to <?php.
9396  $ /purchasing/includes/purchasing_ui.inc
9397    /reporting/includes/class.mail.inc
9398    
9399 -------------------- 1.12 Stable Released ----------------------
9400 21-Jul-2007 Joe Hunt
9401  + Added option to handle Jalali and Islamic Calendars
9402  ! Minor adjustments
9403  $ config.php
9404    /gl/includes/db/gl_db_trans.inc
9405    /includes/date_functions.inc
9406    /includes/ui/ui_input.inc
9407    /includes/ui/ui_lists.inc
9408    /includes/ui/ui_view.inc
9409    /purchasing/po_receive_items.php
9410    /purchasing/includes/ui/invoice_ui.inc
9411    /purchasing/includes/ui/po_ui.inc
9412    /reporting/rep705.php
9413    /sales/includes/db/sales_order_db.inc
9414    /sales/includes/ui/sales_order_ui.inc
9415    
9416 20-Jul-2007 Joe Hunt
9417  ! Changed parameters on report Sales Order. Option to print as Quote.
9418  $ /reporting/reports_main.php
9419    /reporting/rep109.php
9420    /reporting/includes/pdf_report.inc
9421    /reporting/includes/doctext.inc
9422    /reporting/includes/doctext2.inc
9423  
9424 19-Jul-2007 Joe Hunt
9425  + Added Budget Entry in General Ledger. Includes Dimensions.
9426  $ config.php
9427    /applications/generalledger.php
9428    /gl/gl_budget.php (New File!)
9429    /gl/includes/db/gl_db_trans.inc
9430    /includes/date_functions.inc
9431    /reporting/report_classes.inc
9432    
9433 -------------------- 1.11 Stable Released ----------------------
9434 04-Jul-2007 Joe Hunt
9435  ! Option for using alpha numeric chart of accounts.
9436  $ config.php
9437    /gl/manage/gl_accounts.php
9438    /gl/includes/db/gl_db_accounts.inc
9439    /gl/includes/db/gl_db_bank_trans.inc
9440    /gl/includes/db/gl_db_trans.inc
9441    /gl/inquiry/gl_trial_balance.inc
9442    /admin/db/company_db.inc
9443    /inventory/includes/db/items_db.inc
9444    /sales/manage/customer_branches.inc
9445
9446 04-Jul-2007 Joe Hunt
9447  # Problems retrieving language texts for poEdit in long javascripts
9448  $ /includes/ui/ui_view.inc
9449  
9450 04-May-2007 Joe Hunt
9451  # Database error when updating more than one item row in Sales Orders.
9452  $ /sales/includes/db/sales_order_db.inc
9453  # Database error when inserting work order issues. Fixed.
9454  $ /manufacturing/includes/db/work_order_issues_db.inc
9455  
9456 03-May-2007 Joe Hunt
9457  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9458  $ /includes/db/manufacturing_db.inc
9459    /manufacturing/includes/db/work_order_requirements_db.inc
9460
9461 02-May-2007 Joe Hunt
9462  # Missing details on Purchase Order when emailing and printing
9463  $ /reporting/rep209.php
9464  
9465 -------------------- 1.1 Stable Released ----------------------
9466 02-May-2007 Joe Hunt
9467  + Enabled module addons and all the below bugfixes. No changes in database structure.
9468  - Removed /sql/basic.sql (included in the other sql files)
9469  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9470    (not needed anymore).
9471  + Addition of update.html  
9472  $ /admin/inst_module.php (New file!)
9473    /applications/customers.php
9474    /applications/dimensions.php
9475    /applications/generalledger.php
9476    /applications/inventory.php
9477    /applications/manufacturing.php
9478    /applications/setup.php
9479    /applications/suppliers.php
9480    /install/index.php
9481    /install/save.php
9482    /modules/inst_modules.php (New folder and new file!)
9483    /modules/index.php (New file!)
9484    /sql/en_US-demo.sql
9485    /sql/en_US-new.sql
9486    install.html
9487    update.html (New file!)
9488    
9489 01-May-2007 Joe Hunt
9490  # Missing measure of units when printing sales orders
9491  # Update of Sales People caused a database error
9492  $ /sales/manage/sales_people.php
9493    /reporting/rep109.php
9494  
9495 30-Apr-2007 Joe Hunt
9496  + The selected menu tab is now shown with same background as hover color.
9497  $ config.php (default tab line 77. Change if you want)
9498    /includes/page/header.inc
9499    
9500 28-Apr-2007 Joe Hunt
9501  # When saving work order entries a lot of debug boxes appeared. Fixed
9502  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9503  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9504  $ /includes/db/manufacturing_db.inc
9505    /manufacturing/work_order_entry.php
9506    /manufacturing/includes/work_order_issue_ui.inc
9507    /manufacturing/includes/db/work_order_requirements_db.inc
9508    /manufacturing/includes/db/work_orders_quick_db.inc
9509    /manufacturing/inquiry/where_used_inquiry.php
9510    
9511 25-Apr-2007 Joe Hunt
9512  # Missing Date Picker
9513  $ /sales/customer_invoice.php
9514  # No JS popup window
9515  $ /sales/view/view_invoice.php
9516  
9517 24-Apr-2007 Joe Hunt
9518  ! New and better Date Picker, better cool theme.
9519  $ /includes/ui/ui_input.inc
9520    /includes/ui/ui_view.inc
9521    /reporting/includes/reports_classes.inc
9522    /themes/cool/default.css
9523
9524 -------------------- 1.0.1 Stable Released ----------------------
9525 23-Apr-2007 Joe Hunt
9526  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9527    the changes for selection lists customers/suppliers and the Audit Trail.
9528
9529 22-Apr-2007 Joe Hunt
9530  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9531    No Filter
9532  ! Changed the sort order in these selection lists from id to name.
9533  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9534  $ /reporting/reports_main.php
9535    /reporting/rep101.php
9536    /reporting/rep102.php
9537    /reporting/rep201.php
9538    /reporting/rep202.php
9539    /reporting/rep203.php
9540    /reporting/rep204.php
9541    /reporting/includes/reports_classes.inc
9542    /includes/ui/ui_lists.inc
9543    /gl/includes/db/gl_db_trans.inc
9544    config.php
9545    
9546 22-Apr-2007 Joe Hunt
9547  + Date Picker for all date fields.
9548  $ config.php
9549    /admin/fiscalyears.php
9550    /admin/void_transaction.php
9551    /includes/ui/ui_view.inc
9552    /includes/ui/ui_input.inc
9553    /dimensions/dimension_entry.php
9554    /dimensions/inquiry/search_dimensions.php
9555    /gl/gl_journal.php
9556    /gl/gl_deposit.php
9557    /gl/gl_payment.php
9558    /gl/bank_transfer.php
9559    /gl/inquiry/bank_inquiry.php
9560    /gl/inquiry/gl_account_inquiry.php
9561    /gl/inquiry/gl_trial_balance.php
9562    /gl/manage/exchange_rates.php
9563    /inventory/adjustments.php
9564    /inventory/transfers.php
9565    /inventory/inquiry/stock_movements.php
9566    /inventory/manage/items.php
9567    /manufacturing/work_order_add_finished.php
9568    /manufacturing/work_order_entry.php
9569    /manufacturing/work_order_issue.php
9570    /manufacturing/work_order_release.php
9571    /purchasing/supplier_payment.php
9572    /purchasing/po_entry_items.php
9573    /purchasing/po_receive_items.php
9574    /purchasing/supplier_credit.php
9575    /purchasing/supplier_credit_grns.php
9576    /purchasing/supplier_invoice.php
9577    /purchasing/supplier_invoice_grns.php
9578    /purchasing/supplier_trans_gl.php
9579    /purchasing/includes/ui/po_ui.inc
9580    /purchasing/inquity/po_search.php
9581    /purchasing/inquiry/po_search_completed.php
9582    /purchasing/inquiry/supplier_allocation_inquiry.php
9583    /purchasing/inquiry/supplier_inquiry.php
9584    /reporting/reports_main.php
9585    /reporting/includes/reports_classes.inc
9586    /sales/credit_note_entry.php
9587    /sales/customer_credit_invoice.php
9588    /sales/customer_payments.php
9589    /sales/sales_order_entry.php
9590    /sales/includes/ui/sales_order_ui.inc
9591    /sales/inquiry/customer_allocation_inquiry.php
9592    /sales/inquiry/customer_inquiry.php
9593    /sales/inquiry/sales_orders_view.php
9594    New image files:
9595    /themes/default/images/cal.gif
9596    /themes/default/images/next.gif
9597    /themes/default/images/prev.gif
9598
9599 19-Apr-2007 Joe Hunt
9600  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9601  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9602  $ /taxes/db/tax_types_db.inc
9603
9604  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9605  $ /gl/manage/gl_accounts.php
9606    /gl/includes/db/gl_db_accounts.inc
9607    /includes/ui/ui_input.inc
9608
9609 18-Apr-2007 Joe Hunt
9610  # Bug no 1702594, Logon Loop, fixed
9611  $ config.php
9612
9613 -------------------- 1.0a Stable Released ----------------------
9614 10-Apr-2007 Joe Hunt
9615  ! Release 1.0a established on SourceForge, fixing the bugs.
9616
9617 11-Apr-2007 Joe Hunt
9618  # Bug No 1698214, Creating Items, fixed
9619  $ /includes/ui/ui_lists.inc
9620  # Bug no 1698216, Item Movements, fixed
9621  $ /inventory/manage/items.php
9622
9623 -------------------- 1.0 Stable Released ----------------------
9624 10-Apr-2007 Joe Hunt
9625  ! Release 1.0 established on SourceForge.