Check for empty class ID and better test for type/account id/name
[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 14-Oct-2010 Joe Hunt
23 # Check for empty class ID and better test for type/account id/name.
24 $ /gl/manage/gl_account_classes.php
25   /gl/manage/gl_account_types.php
26   /gl/manage/gl_accounts.php
27   
28 12-Oct-2010 Janusz Dobrowolski
29 # Upgrade failed when MySQL run in strict mode.
30 $ /sql/alter2.3.sql
31
32 ------------------------------- Release 2.3 RC2 --------------------------------
33 ! Release 2.3RC2
34 11-Oct-2010 Joe Hunt
35 $ version.php
36   update.html
37
38 11-Oct-2010 Janusz Dobrowolski
39 + Added document reference display in cust/supp payments
40 $ /includes/ui/allocation_cart.inc
41 ! Added payment terms categories
42 $ /includes/types.inc
43 ! Added terms category parameter to sale_payment_list
44 $ /includes/ui/ui_lists.inc
45   /sales/customer_invoice.php
46 ! Allowed full edition of bank account if not used yet
47 $ /gl/manage/bank_accounts.php
48 # Fixed point of sale handling and terms selection.
49 $ /sales/sales_order_entry.php
50   /sales/includes/cart_class.inc
51   /sales/includes/db/sales_invoice_db.inc
52   /sales/includes/ui/sales_order_ui.inc
53 ! Payment terms in so/si view
54 $ /sales/view/view_invoice.php
55   /sales/view/view_sales_order.php
56 ! Updated po template file
57 $ /lang/new_language_template/LC_MESSAGES/empty.po
58 # Fixed cash payment terms definition
59 $ /sql/en_US-demo.sql
60   /sql/en_US-new.sql
61
62 10-Oct-2010 Joe Hunt
63 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
64   Wrong tax report and wrong supp trans/gl records with gl item lines.
65   Fixing tax_included in gl_items. Layout improvements.
66 $ /purchasing/includes/supp_trans_class.inc
67   /purchasing/includes/db/invoice_db.inc
68   /purchasing/includes/ui/invoice_ui.inc
69   /purchasing/view/view_supp_credit.php
70   /gl/includes/db/gl_db_trans.inc
71
72 06-Oct-2010 Jusz Dobrowolski
73 # Fixed gettext for extension links.
74 $ /reporting/includes/reports_classes.inc
75 ! Added helper for gettext domain switching
76 $ /includes/lang/gettext.php
77   /applications/application.php
78   /frontaccounting.php
79
80 06-Oct-2010 Joe Hunt
81 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
82 $ /reporting/includes/reports_classes.inc
83   /reporting/prn_redirect.php
84   config.default.php
85 # Excel reports were missing their headers (due to change in report system).
86 $ /reporting/includes/excel_report.inc
87 # [0000259] Item prices not transferring when using kit codes 
88 $ /sales/includes/sales_db.inc
89
90 05-Oct-2010 Jusz Dobrowolski
91 # [0000258] Broken src_id fields after sales document edition.
92 $ /sales/includes/cart_class.inc
93   /sales/includes/sales_db.inc
94
95 05-Oct-2010 Joe Hunt
96 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
97 $ /sales/inquiry/sales_orders_view.php
98   /sales/inquiry/sales_deliveries_view.php
99   /purchasing/inquiry/po_search.php
100   /purchasing/inquiry/po_search_completed.php
101   /inventory/inquiry/stock_movements.php
102   /gl/inquiry/gl_account_inquiry.php
103 ! Other layour improvements
104   /admin/fiscalyears.php
105   /taxes/tax_groups.php
106   /taxes/tax_types.php
107   
108 05-Oct-2010 Janusz Dobrowolski
109 # Fixed contact type for language selection
110 $ reporting/rep107.php
111 # Fixed language file selection
112 $ reporting/includes/class.pdf.inc
113
114 04-Oct-2010 Janusz Dobrowolski
115 # [0000252] Error during credit invoice processing for already allocated sales invoice.
116 $ /sales/includes/db/custalloc_db.inc
117
118 04-Oct-2010 Joe Hunt
119 # Dimension Report doesn't show up with correct references
120 $ /reporting/rep501.php
121
122 01-Oct-2010 Janusz Dobrowolski/Scott
123 + Added chinese simplified installation wizard translation.
124 $ /install/isession.inc
125   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
126   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
127 # Added missing GL/sql messages.
128 $ /lang/new_language_template/LC_MESSAGES/empty.po
129
130 28-Sep-2010 Janusz Dobrowolski
131 # Reference should be updated after SO edition
132 $ /sales/includes/db/sales_order_db.inc
133 # [0000250] Reference update should not change next reference.
134 $ /includes/references.inc
135 # Division by zero error in graphics (Joe Hunt)
136 $ /reporting/includes/class.graphic.inc
137 # Fixed missing gettext calls
138 $ /gl/inquiry/gl_account_inquiry.php
139   /purchasing/manage/suppliers.php
140   /sales/manage/customer_branches.php
141   /sales/manage/customers.php
142 # Fixed warning on multiply extension access file include
143 $ /includes/access_levels.inc
144 ! Updated po tempate 
145 $ /lang/new_language_template/LC_MESSAGES/empty.po
146
147 27-Sep-2010 Janusz Dobrowolski
148 ! Alowed optional path for $icon parameter in set_icon helper
149 $ /includes/ui/ui_input.inc
150 ! pageNumber property of TCPDF class made publicly accesible 
151 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
152
153 23-Sep-2010 Janusz Dobrowolski
154 # Fixed focus behaviour
155 $ /includes/ajax.inc
156 + Additional debug logging helper.
157 $ /includes/ui/ui_view.inc
158 # Fixed gettext for extension menu options.
159 $ /applications/application.php
160
161 22-Sep-2010 Janusz Dobrowolski
162 # Fixed delivery address printing in pdf documents.
163 $ /reporting/includes/header2.inc
164
165 20-Sep-2010 Janusz Dobrowolski
166 # Fixed third party  module installation.
167 $ /admin/inst_module.php
168
169 17-Sep-2010 Janusz Dobrowolski
170 + [0000248] External url reading made independent of php configuration.
171 $ /gl/includes/db/gl_db_rates.inc
172   /includes/packages.inc
173   /includes/remote_url.inc (new)
174 # Fixed custom reports includes issue.
175 $ /includes/main.inc
176   /reporting/prn_redirect.php
177 # Warning fixed
178 $ /includes/archive.inc
179
180 13-Sep-2010 Joe Hunt/Chaitanya
181 ! Improved information in Bank Transfers.
182 $ /gl/includes/db/gl_db_banking.inc
183
184 11-Sep-2010 Janusz Dobrowolski
185 # Uniqueness moved from name to debtor_ref key in debtors_master
186 $ /sql/en_US-demo.sql
187   /sql/en_US-new.sql
188
189 10-Sep-2010 Joe Hunt
190 ! Layout improvements
191 $ /gl/inquiry/gl_account_inquiry.php
192   /includes/ui/contacts_view.inc
193   /includes/ui/ui_view.inc
194   /manufacturing/manage/bom_edit.php
195
196 09-Sep-2010 Janusz Dobrowolski
197 # Missing focus on sales entry page
198 $ /sales/includes/ui/sales_order_ui.inc
199 # Invalid user table name 
200 $ /sql/alter2.3rc.sql
201
202 08-Sep-2010 Joe Hunt
203 # Material cost updated when buying service items. Resulted in double COGS booking.
204 $ /purchasing/includes/db/grn_db.inc
205   /purchasing/includes/db/invoice_db.inc
206   /sales/includes/db/sales_delivery_db.inc
207 ! Layout improvements in accruals.php
208 $ /gl/accruals.php
209
210 ------------------------------- Release 2.3 RC1 --------------------------------
211 07-Sep-2010 Janusz Dobrowolski
212 ! Release 2.3 RC1
213 $ version.php
214 # Ugly bug in formating numbers
215 $ /js/utils.js
216
217 07-Sep-2010 Joe Hunt/Chaitanya
218 ! Removed all decimal roundings in cost price calculations
219 $ /purchasing/includes/db/grn_db.inc
220   /manufacturing/includes/db/work_orders_db.inc
221
222 06-Sep-2010 Janusz Dobrowolski
223 # [0000247] Fixed error on new contact add.
224 $ /includes/ui/contacts_view.inc
225 # Fixed crud editor mode passing.
226 $ /includes/ui/simple_crud_class.inc
227
228 ------------------------------- Release 2.3 RC --------------------------------
229 05-Sep-2010 Joe Hunt
230 ! Release 2.3 RC
231 $ version.php
232 # Wrong stock item gl code when processing supplier invoice
233 $ /purchasing/includes/db/invoice_db.inc
234 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
235 $ /purchasing/po_entry_items.php
236
237 04-Sep-2010 Joe Hunt
238 # Fixed installed_extensions.php creation
239 $ /install/index.php
240 # Page blocked during FA upgrade
241 $ /sales/sales_order_entry.php
242 # Fixed languages update
243 $ /sql/alter2.3.php
244 ! Shorter line comments
245 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
246
247 03-Sep-2010 Joe Hunt
248 + Added possibility to put dimensions on Delivery from sales order
249 $ /sales/customer_delivery.php
250   /sales/customer_invoice.php
251 ! Changed update.html to be more readable
252 $ update.html
253
254 02-Sep-2010 Janusz Dobrowolski
255 # Preprinted forms folder moved to /reporting where it should be
256 $ /reporting/forms
257   /reporting/forms/index.php
258
259 29-Aug-2010 Janusz Dobrowolski
260 # Fixed maxprec option in number_format2
261 $ /includes/current_user.inc
262 # Missing tags parameter in display_type call
263 $ /reporting/rep706.php
264   /reporting/rep707.php
265
266 25-Aug-2010 Janusz Dobrowolski
267 + Added taxes display for sales order/quotation
268 $ /sales/includes/cart_class.inc
269   /sales/view/view_sales_order.php
270   /reporting/rep109.php
271
272 24-Aug-2010 Joe Hunt
273 # Removed old headerfunc in rep111.php (Sales Quotation)
274 $ /reporting/rep111.php
275
276 23-Aug-2010 Janusz Dobrowolski
277 + Added german translation for install wizard (thanks to iscongroup) 
278 $ /install/isession.inc
279   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
280   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
281 # Small fix in layout
282 $ /gl/manage/exchange_rates.php
283 # Fixed maxprec formatting
284 $ /includes/current_user.inc
285   /js/utils.js
286 # Fixed cogs account selection
287 $ /purchasing/includes/db/invoice_db.inc
288 # Fixed tax_included option update.
289 $ /purchasing/manage/suppliers.php
290
291 23-Aug-2010 Joe Hunt
292 # Period bug caused warning on no fiscal year. Had to be reduces by one.
293 $ /gl/accruals.php
294
295 22-Aug-2010 Janusz Dobrowolski
296 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
297   /includes/current_user.inc
298   /js/utils.js
299 + Added purchase account special option for using item's account
300 $ /purchasing/manage/suppliers.php
301 # Fixed default 'C' locale in listing
302 $ /admin/inst_lang.php
303 # Fixed mysql extension test
304 $ /includes/system_tests.inc
305 # Fixed exrate reedition
306 $ /gl/manage/exchange_rates.php
307 # Maximum precision for factor entry
308 $ /inventory/purchasing_data.php
309 # Fixed backward compatibility for cogs GL account setup
310 $ /purchasing/includes/db/invoice_db.inc
311 ! Fixed GL account selection on first display
312 $ /purchasing/includes/ui/invoice_ui.inc
313 # Fixed bug in lang update, changed purchase account for suppliers to default.
314 $ /sql/alter2.3rc.sql
315   /sql/en_US-demo.sql
316
317 20-Aug-2010 Joe Hunt/Chaitanya
318 + Improvements to bank inquiry credit/debit totals as well.
319 $ /gl/inquiry/bank_inquiry.php
320
321 18-Aug-2010 Joe Hunt
322 # View of backup scripts and attachments didn't work
323 $ /admin/attachments.php
324   /admin/backups.php
325   /admin/db/attachments_db.inc
326 ! Added more memo info in advanced manufacture / Chaitanya
327 $ /manufacturing/includes/db/work_orders_quick_db.inc
328 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
329 $ /gl/view/gl_trans_view.php
330
331 13-Aug-2010 Joe Hunt/infotechaccountant.com
332 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
333 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
334   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
335   /install/isession.inc
336
337 13-Aug-2010 Janusz Dobrowolski
338 # Updated pt_BR instaler translation
339 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
340   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
341 # Fixed mysql extension test
342 $ /includes/system_tests.inc
343
344 12-Aug-2010 Janusz Dobrowolski
345 # [0000242] Database error during credit note processing.
346 $ /sales/includes/db/sales_credit_db.inc
347
348 11-Aug-2010 Janusz Dobrowolski
349 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
350 $ /install/isession.inc
351   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
352   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
353 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
354 $ /install/isession.inc
355   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
356   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
357 # Fixed two typos in translated messages.
358 $ /includes/system_tests.inc
359   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
360   /install/lang/da_DK/LC_MESSAGES/da_DK.po
361   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
362   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
363   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
364   /install/lang/id_ID/LC_MESSAGES/id_ID.po
365   /install/lang/new_language_template/LC_MESSAGES/empty.po
366   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
367   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
368   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
369   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
370   /lang/new_language_template/LC_MESSAGES/empty.po
371
372 10-Aug-2010 Janusz Dobrowolski
373 # Fixed tests or fresh new install
374 $ /includes/system_tests.inc
375 ! Warning cleanups
376 $ /includes/ajax.inc
377   /includes/lang/language.php
378
379 09-Aug-2010 Janusz Dobrowolski
380 + Added French translation (thanks to Gaston)
381 $ /install/isession.inc
382   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
383   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
384 + Added Indonesian translation (thanks to Eko Prasetiyo)
385 $ /install/isession.inc
386   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
387   /install/lang/id_ID/LC_MESSAGES/id_ID.po
388 # Warning in installer cleanup
389 $ /includes/ajax.inc
390 # Subpage display title update on lang switching
391 $ /install/index.php
392
393 08-Aug-2010 Janusz Dobrowolski
394 + Multilangage support in installer
395 $ /install/lang (new)
396   /install/lang/new_language_template/LC_MESSAGES (new)
397   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
398   /install/index.php
399   /install/isession.inc
400 + Added Polish installer translation
401 $ /install/lang/pl_PL (new)
402   /install/lang/pl_PL/LC_MESSAGES (new)
403   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
404   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
405 + Added Danish/Svedish installer translation (Joe Hunt)
406 $ /install/lang/da_DK (new)
407   /install/lang/da_DK/LC_MESSAGES (new)
408   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
409   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
410 $ /install/lang/sv_SE (new)
411   /install/lang/sv_SE/LC_MESSAGES (new)
412   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
413   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
414   
415 ! Updated language template
416 $ /lang/new_language_template/LC_MESSAGES/empty.po
417
418 07-Aug-2010 Janusz Dobrowolski
419 + Added langauges selection in installer.
420 $ /install/index.php
421 ! Testing config_db on start
422 $ /index.php
423 # Side bug fixed.
424 $ /applications/setup.php
425 ! Default language code changed form 'en_GB' to 'C'
426 $ /admin/inst_lang.php
427   /includes/system_tests.inc
428   /includes/lang/gettext.php
429   /includes/lang/language.php
430   /sql/alter2.3rc.sql
431   /sql/alter2.3.php
432   /sql/en_US-demo.sql
433 ! Cleanup.
434 $ /includes/archive.inc
435 ! Additional error messages
436 $ /includes/packages.inc
437 ! Added descriptions for all existing hooks
438 $ /lang/new_language_template/locale.inc
439 ! Changed hook name from TaxFunction to tax_report_done
440 $ /reporting/rep709.php
441
442 07-Aut-2010 Joe Hunt
443 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
444   The value: 'rtl' = false will make the variable as isset.
445 $ /includes/lang/languages.php
446   /includes/session.inc
447   /admin/inst_lang.php
448
449 06-Aug-2010 Janusz Dobrowolski
450 # Fixed page title
451 $ /gl/gl_bank.php
452 # Fixed memo dupliactaion after bank payment edition.
453 $ /gl/includes/db/gl_db_bank_trans.inc
454 ! Cleanup.
455 $ /install/index.php
456 ! Improved chart list selection.
457 $ /includes/ui/ui_lists.inc
458 + Added Chart of accounts installation.
459 $ /admin/inst_chart.php (new)
460   /applications/setup.php
461 # Fixed third-party extension installation
462 $ /admin/inst_module.php
463 # Fixed theme description popup.
464 $ /admin/inst_theme.php
465 ! Added optional type parameter in get_extensions_list()
466 $ /includes/packages.inc
467 + Added encoding display for chart packages list
468 $ /install/index.php
469 # Fixed multiline package property values display.
470 $ /includes/ui/view_package.php
471
472 06-Aug-2010 Joe Hunt
473 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
474 $ /reporting/rep108.php
475
476 04-Aug-2010 Janusz Dobrowolski
477 + Rewritten installation wizard, uploading additional COAs form repository during install
478   /install/index.php
479   /install/stylesheet.css
480   /install/isession.inc (new)
481   /install/save.php (removed)
482 ! COAs selected from previously uploaded charts.
483 $ /admin/create_coy.php
484 ! Diagnostic tests moved to separate file, to be reused during FA install.
485 $ /includes/system_tests.inc (new)
486   /admin/system_diagnostics.php
487 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
488 $ /includes/current_user.inc
489 # Fixed bug in check_write() helper
490 $ /includes/main.inc
491 ! Changed core_version to db_version for better readibility
492 $ /admin/db/company_db.inc
493   /sql/alter2.3.php
494   /version.php
495 + Chart packages support added
496 $ /includes/packages.inc
497   /includes/ui/ui_lists.inc
498 ! Update from beta to RC1
499 $ /sql/alter2.3rc.sql (new)
500   /sql/en_US-demo.sql
501   /sql/en_US-new.sql
502 # Fixed exit on error in check_db_error()
503 $ /includes/errors.inc
504 ! Added css parameter in page();
505 $ /includes/page/header.inc
506   /includes/main.inc
507 ! Changed repository parameteres format.
508 $ /version.php
509 ! Cleanup
510 $ /admin/inst_lang.php
511
512 04-Aug-2010 Joe Hunt
513 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
514 $ /admin/db/maintenance_db.inc
515 # Link error in items.php for Pictures
516 $ /inventory/manage/items.php
517
518 01-Aug-2010 Joe Hunt
519 + Added Email link when updating documents.
520 $ /sales/credit_note_entry.php
521   /sales/customer_credit_invoice.php
522   /sales/customer_invoice.php
523   
524 30-Jul-2010 Janusz Dobrowolski
525 ! Skipping hidden files in sql folder during upgrade.
526 $ /admin/inst_upgrade.php
527 # Warning cleanup
528 $ /includes/lang/language.php
529 # Bug in src document lines retrieval during edition 
530 $ /sales/includes/cart_class.inc
531 ! Fixing extensions configuration moved to installed() method.
532 $ /sql/alter2.3.php
533
534 26-Jul-2010 Janusz Dobrowolski
535 # Fatal typo in upgrade function fixed.
536 $ /sql/alter2.3.php
537
538 25-Jul-2010 Janusz Dobrowolski
539 # Fixed language file switching on package version change
540   /admin/db/company_db.inc
541   /includes/session.inc
542   /includes/lang/language.php
543   /includes/current_user.inc
544 ! flush_dir() and company_path() moved to current_user.php 
545 $  /includes/main.inc
546 + Added preprinted forms folder
547 $ /reporting/includes/forms (new)
548   /reporting/includes/forms/index.php
549 # Fixed multilanguage tests 
550 $ /admin/system_diagnostics.php
551   /includes/lang/gettext.php
552 # Fixed config comments
553 $ /admin/db/maintenance_db.inc
554 ! Cleanup.
555 $ /includes/packages.inc
556 # Fixed installed_languages config file upgrade.
557 $ /sql/alter2.3.php
558
559 24-Jul-2010 Janusz Dobrowolski
560 # Upgrade routines for extensions configuration
561   /sql/alter2.3.php
562 # Cleanup
563 $ /admin/inst_module.php
564   /includes/current_user.inc
565   /includes/packages.inc
566
567 24-Jul-2010 Joe Hunt
568 ! Changed so Purchase Order also print taxes.
569 $ /reporting/rep209.php
570   /reporting/doctype.inc
571 # Fixed Customer Details Report and Pricelist (UOM)
572 $ /reporting/rep103.php
573   /reporting/rep104.php
574   
575 23-Jul-2010 Janusz Dobrowolski
576 + Added tax information display
577   /purchasing/view/view_grn.php
578   /purchasing/view/view_po.php
579 + Added option for tax included prices.
580 $ /purchasing/includes/db/suppliers_db.inc
581   /purchasing/manage/suppliers.php
582 + Added support for transactions with tax included prices
583 $ /purchasing/po_entry_items.php
584   /purchasing/po_receive_items.php
585   /purchasing/includes/po_class.inc
586   /purchasing/includes/supp_trans_class.inc
587   /purchasing/includes/db/grn_db.inc
588   /purchasing/includes/db/invoice_db.inc
589   /purchasing/includes/db/po_db.inc
590   /purchasing/includes/db/supp_trans_db.inc
591   /purchasing/includes/ui/invoice_ui.inc
592   /purchasing/includes/ui/po_ui.inc
593 + Added GRNs to supplier transaction inquiry
594   /purchasing/inquiry/supplier_inquiry.php
595 ! Added upgrade from 2.3beta to 2.3RC
596   /sql/alter2.3.php
597   /sql/alter2.3.sql
598   /sql/en_US-demo.sql
599   /sql/en_US-new.sql
600 ! Versions information moved to separate file.
601 $ /version.php (new) 
602   /config.default.php
603   /includes/session.inc
604 ! Fixed item list buttons position.
605 $ /sales/includes/ui/sales_order_ui.inc
606 # Fixed credit links colors
607 $ /themes/aqua/default.css
608   /themes/cool/default.css
609   /themes/default/default.css
610 # SysPrefs restoration after upgrade.
611 $ /admin/inst_upgrade.php
612 # Warning clenaup
613 $ /includes/packages.inc
614 + Supplier transactions list added.
615 $ /includes/ui/ui_lists.inc
616 # Fixed tax footer descriptions
617 $ /includes/ui/ui_view.inc
618
619 21-Jul-2010 Joe Hunt
620 ! Changed Report Statements to accept selector Outstanding Only
621 $ /reporting/reports_main.php
622   /reporting/rep108.php
623   
624 19-Jul-2010 Joe Hunt
625 + Added Revenue / Cost Accruals to be included in core FA
626 $ /applications/generalledger.php
627   /gl/accruals.php (new file)
628   /gl/view/accrual_trans.php (new file)
629   /includes/access_levels.inc
630 ! Changed Std. Cost to show all decimals, and added UOM
631 $ /reporting/rep301.php
632   /reporting/rep303.php
633 # Wrong link to Inventory Reports
634 $ /applications/inventory.php
635
636 18-Jul-2010 Janusz Dobrowolski
637 ! Improved key_in_foreign_table to check multiply tables
638 $ /admin/db/company_db.inc
639 ! New customer/supplier currency can be edited as long as no transaction is entered.
640 $ /purchasing/includes/db/suppliers_db.inc
641   /purchasing/manage/suppliers.php
642   /sales/includes/db/customers_db.inc
643   /sales/manage/customers.php
644
645 17-Jul-2010 Janusz Dobrowolski
646 + New packaged extensions system
647 $ /modules/_cache/index.php (new)
648   /FA.pem (new)
649   /includes/archive.inc (new)
650   /includes/packages.inc (new)
651   /includes/ui/view_package.php (new)
652   /config.default.php
653   /frontaccounting.php
654   /admin/inst_lang.php
655   /admin/inst_module.php
656   /includes/access_levels.inc
657   /includes/ui/ui_controls.inc
658   /includes/ui/ui_view.inc
659   /admin/db/maintenance_db.inc
660 ! Changed language file convention to prevent need for apache restart after *.po file change.
661 $ /includes/lang/gettext.php
662   /includes/lang/language.php
663 ! Small cleanup
664 $ /includes/page/header.inc
665 ! Fixed memo string in adjust_deliveries.
666 $ /includes/db/inventory_db.inc
667 ! Fixed call params check message display
668 $ /gl/view/gl_trans_view.php
669 ! Updated MySQL, php, debugging and extension system checks
670 $ /admin/system_diagnostics.php
671 # Fixed gettext msg typo
672 $ /purchasing/supplier_invoice.php
673 # Fixed curr_default check
674 $ /gl/manage/currencies.php
675 # Message typos
676 $ /admin/create_coy.php
677   /admin/inst_upgrade.php
678 ! Updated translation template
679 $ /lang/new_language_template/LC_MESSAGES/empty.po
680
681 15-Jul-2010 Chaitanya/Joe Hunt
682 ! Changed calculating of cost update (average material price) for better sync.
683 $ /purchasing/includes/db/grn_db.inc
684   /purchasing/includes/db/invoice_db.inc
685   /manufacturing/includes/db/work_orders_db.inc
686   /includes/db/inventory_db.inc
687   
688 ------------------------------- Release 2.3 Beta --------------------------------
689 28-Jun-2010 Joe Hunt
690 ! Release 2.3 Beta
691 $ config.default.php
692   
693 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
694 ------------------------------- Release 2.2.11 ----------------------------------
695 ! Release 2.2.11
696 $ config.default.php
697   update.html
698
699 22-Jun-2010 Joe Hunt
700 # Minor select bug in create recurrent invoices
701 $ /sales/create_recurrent_invoices.php
702
703 18-Jun-2010 Joe Hunt
704 - Removed constraint on day values in Payment Terms
705 $ /admin/payment_terms.php
706
707 18-Jun-2010 Janusz Dobrowolski
708 # Small bug on final credit note screen redirection
709 $ /sales/customer_credit_invoice.php
710
711 17-Jun-2010 Janusz Dobrowolski
712 # [0000235],[0000236] db error in sales order view window.
713 $ /sales/view/view_sales_order.php
714
715 14-Jun-2010 Tom Moulton/Joe Hunt
716 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
717 $ /includes/db/manufacturing_db.inc
718 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
719 $ /reporting/rep101.php
720   /reporting/rep102.php
721   /reporting/rep201.php
722   /reporting/rep202.php
723   /reporting/rep203.php
724   /reporting/rep303.php
725   /reporting/reports_main.php
726
727 ---------- End of changes from main trunk 2.2.11
728
729 27-Jun-2010 Janusz Dobrowolski
730 + Added debtor_trans.src_id update
731 $ /sql/alter2.3.php
732   /sql/alter2.3.sql
733 + Added key for debtor_trans_detail.src_id
734 $ /sql/en_US-demo.sql
735   /sql/en_US-new.sql
736 + Added company upgrade boundary markers in error log.
737 $ /admin/inst_upgrade.php
738 ! Changed price column name to reflect current pricelist type.
739   /sales/includes/ui/sales_order_ui.inc
740 # Fixed sql (removed obsolete email field)
741   /reporting/rep112.php
742 # Fixed sql for child/parent lines retrieval
743   /sales/includes/sales_db.inc
744 # Removed bank payment print links (not implemented yet)
745   /sales/inquiry/customer_inquiry.php
746 # Cleanup
747 $ /purchasing/includes/db/po_db.inc
748
749 26-Jun-2010 Joe Hunt
750 ! Option to suppress tax rates on documents. To be used for tax on tax
751   The tax % should be included in the tax name and the calculated
752   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
753 $ config.default.php
754   /includes/ui/ui_view.inc
755   /reporting/rep107.php
756   /reporting/rep110.php
757 ! Improvements to Sales Groups. Presenting the Id too.
758 $ /sales/manage/sales_groups.php
759 + Preparing for 2.3 Beta
760 $ update.html
761   
762 26-Jun-2010 Janusz Dobrowolski
763 # Fixed sql for child transaction retrieval
764 $  /sales/includes/sales_db.inc
765 ! Added debtor_trans_details.src_id
766 $ /sql/en_US-demo.sql
767   /sql/en_US-new.sql
768
769 25-Jun-2010 Janusz Dobrowolski
770 ! Allow reuse of references previously used on voided transactions
771 $ /includes/references.inc
772 ! Fixed sales database design to ensure document relations consistency on line level.
773 $ /admin/db/fiscalyears_db.inc
774   /admin/db/voiding_db.inc
775   /reporting/includes/header2.inc
776   /sales/customer_invoice.php
777   /sales/includes/cart_class.inc
778   /sales/includes/sales_db.inc
779   /sales/includes/db/cust_trans_db.inc
780   /sales/includes/db/cust_trans_details_db.inc
781   /sales/includes/db/payment_db.inc
782   /sales/includes/db/sales_credit_db.inc
783   /sales/includes/db/sales_delivery_db.inc
784   /sales/includes/db/sales_invoice_db.inc
785   /sales/view/view_invoice.php
786   /sales/view/view_sales_order.php
787
788 24-Jun-2010 Joe Hunt
789 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
790 $ /gl/includes/db/gl_db_accounts.inc
791 # More test on tags due to db error in reports with tags.
792 $ /reporting/rep705.php
793   /reporting/rep706.php
794   /reporting/rep707.php
795   
796 23-Jun-2010 Chaitanya/Joe Hunt
797 ! Changed memo message in supp invoice price variance
798 $ /purchasing/includes/db/invoice_db.inc
799 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
800 $ /reporting/rep204.php
801
802 23-Jun-2010 Janusz Dobrowolski
803 # Restored customer payments display
804 $ /sales/includes/db/cust_trans_db.inc
805
806 22-Jun-2010 Janusz Dobrowolski
807 # Fixed pos parameters retrieval in direct invoice
808 $ /sales/includes/cart_class.inc
809
810 21-Jun-2010 Janusz Dobrowolski
811 + Support for current credit display
812 $ /includes/ui/ui_input.inc
813   /purchasing/po_entry_items.php
814   /purchasing/includes/po_class.inc
815   /purchasing/includes/db/po_db.inc
816   /purchasing/includes/db/suppliers_db.inc
817   /purchasing/includes/ui/po_ui.inc
818   /sales/customer_delivery.php
819   /sales/includes/cart_class.inc
820   /sales/includes/db/customers_db.inc
821   /sales/includes/db/sales_order_db.inc
822   /sales/includes/ui/sales_order_ui.inc
823 + Optional displaying all sql queries in footer for debugging purposes
824   /includes/db/connect_db.inc
825   /includes/page/footer.inc
826   /config.default.php
827   /admin/system_diagnostics.php
828   /includes/errors.inc
829 + Not fully credited invoice can still be credited (automatic payments reallocation)
830 $ /sales/includes/db/cust_trans_db.inc
831   /sales/includes/db/custalloc_db.inc
832   /sales/includes/db/sales_credit_db.inc
833 + Added payment term types
834 $ /includes/sysnames.inc
835   /includes/types.inc
836 + Added popup mode
837 $ /sales/inquiry/customer_inquiry.php
838   /purchasing/inquiry/supplier_inquiry.php
839 ! Reorganized payment terms editor
840 $ /admin/payment_terms.php
841   /includes/ui/ui_lists.inc
842 ! Comments
843 $ /includes/ui/allocation_cart.inc
844 ! Cleanup
845 $ /reporting/rep101.php
846 # Fixed fatal typo
847 $ /sales/customer_credit_invoice.php
848 ! Fixed final page message text
849 $ /sales/customer_invoice.php
850 ! Removed sparse order allocation code, invoice reallocation routine added
851 $ /sales/includes/db/custalloc_db.inc
852 # Fixed branch creation for new company
853 $ /sales/manage/customer_branches.php
854 ! Changed line_details class name to po_line_details to avoid conflicts.
855 $ /purchasing/includes/po_class.inc
856 ! Added sales and purchase order totals
857 $ /sql/alter2.3.sql
858   /sql/alter2.3.php
859   /sql/en_US-demo.sql
860   /sql/en_US-new.sql
861
862 14-Jun-2010 Janusz Dobrowolski
863 # Additional corrections to yesterday commit
864 $ /sales/includes/cart_class.inc
865   /sales/includes/db/cust_trans_db.inc
866   /sales/view/view_sales_order.php
867
868 13-Jun-2010 Janusz Dobrowolski
869 # Small layout bug in tabs widget
870 $ /includes/ui/ui_controls.inc
871 ! Allowed space and '[' in button names
872 $ /includes/ui/ui_input.inc
873 ! Formatted posts and a couple of improvements
874 $ /includes/ui/simple_crud_class.inc
875 ! Changed method naming convention
876 $ /includes/ui/contacts_view.inc
877 ! is_invoice property superseded by trans_type, removed obsolete Complete property
878 $ /purchasing/includes/supp_trans_class.inc
879   /purchasing/includes/db/invoice_db.inc
880   /purchasing/includes/ui/invoice_ui.inc
881   /purchasing/view/view_supp_credit.php
882   /purchasing/view/view_supp_invoice.php
883 ! Cleanups and comments
884 $ /purchasing/includes/po_class.inc
885   /sales/includes/cart_class.inc
886 ! Added document inheritance definitions
887 $ /includes/types.inc
888 # Smaller technical fixes
889 $ /purchasing/includes/db/grn_db.inc
890   /purchasing/includes/db/po_db.inc
891   /sales/includes/sales_db.inc
892   /sales/includes/db/sales_credit_db.inc
893   /purchasing/po_entry_items.php
894   /purchasing/po_receive_items.php
895   /purchasing/supplier_credit.php
896   /purchasing/supplier_invoice.php
897
898 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
899
900 ------------------------------- Release 2.2.10 ----------------------------------
901 11-Jun-2010 Joe Hunt
902 ! Release 2.2.10
903 $ config.default.php
904   update.html
905   
906 10-Jun-2010 Joe Hunt
907 ! Changed Wiki help url and site url in config.default.php
908 $ config.default.php
909
910 07-Jun-2010 Joe Hunt
911 # HTML decode text when printing to Excel.
912 $ /reporting/includes/excel_report.inc
913
914 06-Jun-2010 Janusz Dobrowolski
915 # False overallocation fixed.
916 $ /includes/ui/allocation_cart.inc
917 + Allowed optional long timeout on default/cancel/selector buttons
918 $ /includes/ui/ui_input.inc
919   /js/behaviour.js
920   /js/inserts.js
921 # Long ajax timeout on all reports
922 $ /reporting/includes/reports_classes.inc
923 # [0000232] Fixed list of related invoices/credits in SO view.
924 $ /sales/view/view_sales_order.php
925 # Small bug on final screen redirection
926 $ /sales/customer_credit_invoice.php
927
928 03-Jun-2010 Joe Hunt
929 # Rounding bug when decimals greater than or equal to 6.
930 $ /includes/current_user.inc
931
932 31-May-2010 Joe Hunt
933 # No limit on 30 days in Payment terms if end of month.
934 $ /admin/payment_terms.php
935
936 30-May-2010 Joe Hunt
937 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
938 $ config.default.php
939   /reporting/includes/reports_classes.inc
940 ! copy line memo to next line in journal entries and bank payments/deposits
941 $ /gl/includes/ui/gl_bank_ui.inc
942   /gl/includes/ui/gl_journal_ui.inc
943 ! Report GL Transactions now prints line memos
944 $ /reporting/rep704.php
945
946 29-May-2010 Janusz Dobrowolski
947 # Smaller fixes initial COAs
948 $ /sql/en_US-demo.sql
949   /sql/en_US-new.sql
950
951 ---------- End of changes from main trunk 2.2.10
952
953 05-Jun-2010 Joe Hunt
954 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
955 $ /admin/db/fiscalyears_db.inc
956   /includes/date_functions.inc
957   /includes/acces_levels.inc
958   
959 31-May-2010 Joe Hunt
960 ! Allowing modifying of Bank Payments/Deposits
961 $ /gl/gl_bank.php
962   /gl/includes/db/gl_db_banking.inc
963   /gl/includes/db/gl_db_bank_trans.inc
964   /gl/includes/db/gl_db_trans.inc
965   /gl/inquiry/journal_inquiry.php
966   /purchasing/includes/db/supp_trans_db.inc
967   /sales/includes/db/cust_trans_db.inc
968   
969 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
970
971 ------------------------------- Release 2.2.9 ----------------------------------
972 24-May-2010 Joe hunt
973 ! Release 2.2.9
974 $ config.default.php
975   update.html
976 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
977 $ /reporting/rep303.php
978
979 24-May-2010 Janusz Dobrowolski
980 # Additional fixes in payment/deposit allocations.
981 $ /includes/ui/allocation_cart.inc
982   /js/payalloc.js
983
984 22-May-2010 Janusz Dobrowolski
985 # Fixed html generation for buttons
986 $ /includes/ui/ui_input.inc
987
988 13-May-2010 Janusz Dobrowolski
989 # [0000229] Payment overallocation is now forbidden (addendum)
990 $ /js/payalloc.js
991
992 12-May-2010 Janusz Dobrowolski
993 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
994 $ /admin/system_diagnostics.php
995 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
996 $ /includes/session.inc
997 # [0000229] Payment overallocation is now forbidden
998 $ /includes/ui/allocation_cart.inc
999   /js/allocate.js
1000 # Fixed email links to use ajax
1001 $ /purchasing/po_entry_items.php
1002   /sales/credit_note_entry.php
1003   /sales/customer_delivery.php
1004   /sales/customer_invoice.php
1005 # Fixed shipping tax naming
1006 $ /taxes/tax_groups.php
1007
1008 12-May-2010 Joe Hunt
1009 ! Changed to allow change of theme in 'allow_demo_mode' during session
1010 $ /admin/display_prefs.php
1011 ! [0000228] Sales order inquiry using reference number.
1012 $ /sales/inquiry/sales_orders_view.php
1013
1014 10-May-2010 Joe Hunt/Alvin
1015 ! Changed so Print Statements don't list voided items.
1016 $ /reporting/rep108.php
1017
1018 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1019 # Fixed amibiguites and typos in report titles.
1020 $ /reporting/includes/doctext.inc
1021   /reporting/includes/doctext2.inc
1022
1023 04-May-2010 Joe Hunt
1024 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1025 $ /reporting/rep203.php
1026 ! Minor change to balance sheet/profit and loss drilldown
1027   Script is modified to display only direct child types
1028 /gl/inquiry/balance_sheet.php
1029 /gl/inquiry/profit_loss.php
1030 ! New empty.po for release 2.2.8
1031 $ /lang/new_language_template/LC_MESSAGES/empty.po
1032
1033 26-Apr-2010 Joe Hunt
1034 ! Allowing the Tax Report to be printed to Excel/OO Calc
1035 $ /reporting/rep709.php
1036   /reporting/reports_main.php
1037   /reporting/includes/excel_report.inc
1038   
1039 21-Apr-2010 Joe Hunt
1040 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1041 $ /admin/db/maintenance_db.inc
1042
1043 21-Apr-2010 Joe Hunt
1044 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1045   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1046   on the lines.
1047 $ /sales/includes/db/sales_order_db.inc
1048
1049 ------------------------------- Release 2.2.8 ----------------------------------
1050 18-Apr-2010
1051 ! Release 2.2.8
1052 $ config.default.php
1053   update.html
1054
1055 17-Apr-2010 Janusz Dobrowolski
1056 # Small fix in company creation 
1057 $ /admin/create_coy.php
1058 # Checking whether reference is unique before saving transaction.
1059 $ /sales/sales_order_entry.php
1060
1061 09-Apr-2010 Joe Hunt
1062 # Creating a new company without a Database script causes unpredictable errors.
1063 $ /admin/create_coy.php
1064
1065 06-Apr-2010 Joe Hunt/Albin
1066 # Inactive items should not show in Price List Report. In Item lists they are
1067   stamped (Inactive) after the description.
1068 $ /reporting/rep104.php
1069   /reporting/rep301.php
1070   /reporting/rep302.php
1071   /reporting/rep303.php
1072   /reporting/rep304.php
1073   /reporting/rep305.php
1074   
1075 03-Apr-2010 Joe Hunt/Chaitanya
1076 # [0000219] Incorrect behaviors regarding Payment forms
1077 $ /purchasing/supplier_payment.php
1078   /sales/customer_payments.php
1079
1080 20-Mar-2010 Joe Hunt/RodW
1081 # [0000215} Wrong text in deliver to and not printing it.
1082 $ /reporting/includes/doctext.inc
1083   /reporting/includes/doctext2.inc
1084   /reporting/includes/header2.inc
1085   
1086 15-Mar-2010 Janusz Dobrowolski
1087 # Missing check for customer/branch selected ([0000216])
1088 $ /sales/sales_order_entry.php
1089   /sales/customer_payment.php
1090 # Missing check for supplier selected ([0000217])
1091 $ /purchasing/supplier_invoice.php
1092   /purchasing/supplier_payment.php
1093   /purchasing/po_entry_items.php
1094 # Fixed db error on no supplier selected
1095   /purchasing/includes/db/suppalloc_db.inc
1096 # Smaller clenaups.
1097 $ /includes/current_user.inc
1098   /includes/session.inc
1099
1100 10-Mar-2010 Joe Hunt
1101 ! Print full Location name on reports
1102 $ /reporting/rep105.php
1103   /reporting/rep301.php
1104   /reporting/rep302.php
1105   /reporting/rep303.php
1106 # Print reference on email (PO)
1107   /reporting/rep209.php
1108   
1109 07-Mar-2010 Joe Hunt
1110 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1111   call to systypes_list_cells
1112 $ /includes/ui/ui_lists.inc
1113
1114 06-Mar-2010 Joe Hunt
1115 # Bug in Text(Col)WrapLines. Doesn't break on space.
1116 $ /reporting/includes/pdf_report.inc
1117 # Missing 'Set Global Supplier' in invoice_ui.inc
1118 $ /purchasing/includes/ui/invoice_ui.inc
1119
1120 ---------- End of changes from main trunk 2.2.7-2.2.9
1121
1122 15-May-2010 Joe Hunt
1123 ! Layout - added class label for branch link
1124 $ /sales7manage/customers.php
1125
1126 11-May-2010 Janusz Dobrowolski
1127 + Added multiply categorized customer/branch/supplier contacts in separate table,
1128  per contact report language selection
1129 $ /admin/crm_categories.php (new)
1130   /applications/setup.php
1131   /includes/access_levels.inc
1132   /includes/sysnames.inc
1133   /includes/db/crm_contacts_db.inc (new)
1134   /includes/ui/contacts_view.inc (new)
1135   /includes/ui/simple_crud_class.inc (new)
1136   /manufacturing/includes/db/work_orders_db.inc
1137   /purchasing/includes/db/suppliers_db.inc
1138   /purchasing/manage/suppliers.php
1139   /reporting/rep107.php
1140   /reporting/rep108.php
1141   /reporting/rep109.php
1142   /reporting/rep110.php
1143   /reporting/rep111.php
1144   /reporting/rep112.php
1145   /reporting/rep209.php
1146   /reporting/rep210.php
1147   /reporting/rep409.php
1148   /sales/includes/db/branches_db.inc
1149   /sales/includes/db/cust_trans_db.inc
1150   /sales/includes/db/customers_db.inc
1151   /sales/includes/db/sales_order_db.inc
1152   /sales/includes/ui/sales_order_ui.inc
1153   /sales/manage/customer_branches.php
1154   /sales/manage/customers.php
1155   /sql/alter2.3.php
1156   /sql/alter2.3.sql
1157   /sql/en_US-demo.sql
1158   /sql/en_US-new.sql
1159 + Added tabbed content widget
1160 $ /includes/ui/ui_controls.inc
1161   /themes/aqua/default.css
1162   /themes/cool/default.css
1163   /themes/default/default.css
1164 + Changes in hotkeys system for tabs support
1165 $ /js/inserts.js
1166 + Emailed reports can be send to multiply contacts, fixed email charset selection
1167 $ /reporting/includes/pdf_report.inc
1168 + Added charset selection for email content
1169 $ /reporting/includes/class.mail.inc
1170 # Small field name bug
1171 $ /reporting/reports_main.php
1172 # Fixed typo and small bug
1173 $ /reporting/includes/doctext.inc
1174 # Fixed problem with multiselection in array_combo, added crm related list helpers
1175 $ /includes/ui/ui_lists.inc
1176 # Fixed function name
1177 $ /sales/includes/db/sales_credit_db.inc
1178 # Fixed email sending links to use ajax.
1179 $ /sales/credit_note_entry.php
1180   /sales/customer_delivery.php
1181   /sales/customer_invoice.php
1182 # Fix in array_search_keys
1183 $ /includes/current_user.inc
1184 # Fixed bug in company deletion
1185 $ /admin/create_coy.php
1186   /admin/db/company_db.inc
1187
1188 07-May-2010 Joe Hunt
1189 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1190   and Profit and Loss Sheet
1191 $ /admin/db/tags_db.inc
1192   /reporting/rep705.php
1193   /reporting/rep706.php
1194   /reporting/rep707.php
1195   /reporting/reports_main.php
1196   /reporting/includes/reports_classes.inc
1197   
1198 07-May-2010 Janusz Dobrowolski
1199 # Fixed bug in array_selector for multiply lists
1200 $ /includes/ui/ui_lists.inc
1201
1202 30-Apr-2010 Janusz Dobrowolski
1203 + Recovering next reference after voiding of last reference
1204   /admin/db/voiding_db.inc
1205   /includes/references.inc
1206   /includes/db/references_db.inc
1207 # Reference column displayed also for journal entries
1208   /admin/void_transaction.php
1209 # Voided transactions excluded form list of transactions
1210   /admin/db/transactions_db.inc
1211
1212 26-Apr-2010 Joe Hunt
1213 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1214   and set SO quantity and qty_sent to 0.
1215   And a few small bug fixes.  
1216 $ /admin/db/voiding_db.inc
1217   /sales/includes/sales_db.inc
1218   /sales/includes/db/sales_credit_db.inc
1219   /sales/includes/db/sales_invoice_db.inc
1220   /sales/includes/db/sales_delivery_db.inc
1221   
1222 21-Apr-2010 Joe Hunt
1223 # Bug in systypes selector (no type update)
1224 $ /admin/attachments.php
1225 ! Better layout
1226 $ /admin/company_preferences.php
1227 # Didn't show 'View Attachments' for Journal Entries
1228 $ /includes/ui/ui_controls.inc
1229
1230 20-Apr-2010 Joe Hunt
1231 + Added option for Manual Revaluation of Currency Accounts
1232 $ /admin/company_preferences.php
1233   /applications/generalledger.php
1234   /gl/includes/db/gl_db_banking.inc
1235   /gl/manage/revaluate_currencies.php (new file)
1236   /includes/prefs/sysprefs.inc
1237   /sql/en_US-demo.sql
1238   /sql/en_US-new.sql
1239   /sql/alter2.3.sql
1240   
1241 16-Apr-2010 Joe Hunt
1242 # Minor fixes in voiding transactions
1243 $ /admin/void_transaction.php
1244 ! Layout improvement in hyperlink_back function
1245 $ /includes/ui/ui_controls.inc
1246
1247 15-Apr-2010 Joe Hunt
1248 ! Added an alternative way of presenting tax included on invoices.
1249   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1250 $ config.default.php 
1251   /includes/ui/ui_view.inc
1252   /reporting/rep107.php
1253   /reporting/rep110.php
1254   
1255 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1256 ! Changed Voiding Transaction to also include a pager.
1257 $ /admin/view_print_transaction.php
1258   /admin/void_transaction.php
1259   /admin/db/transaction_db.inc
1260   /includes/systypes.inc
1261   /manufacturing/view/wo_production_view.php
1262   /reporting/includes/reporting.inc
1263   
1264 14-Apr-2010 Joe Hunt
1265 ! Replaced the global variables for table styles to defined CSS classes.
1266 $ all files that includes the call to start_table and start_outer_table
1267
1268 14-Apr-2010 Joe Hunt/ AVB3
1269 + Added 'View Attachments' if any in all popup view windows
1270 $ /admin/db/attachments_db.inc
1271   /includes/main.inc
1272   /includes/ui/ui_controls.inc
1273   /dimensions/view/view_dimension.php
1274   /gl/view/bank_transfer_view.php
1275   /gl/view/gl_deposit_view.php
1276   /gl/view/gl_payment_view.php
1277   /gl/view/gl_trans_view.php
1278   /inventory/view/view_adjustment.php
1279   /inventory/view/view_transfer.php
1280   /manufacturing/view/work_order_view.php
1281   /manufacturing/view/wo_issue_view.php
1282   /manufacturing/view/wo_production_view.php
1283   /purchasing/view/view_grn.php
1284   /purchasing/view/view_po.php
1285   /purchasing/view/view_supp_credit.php
1286   /purchasing/view/view_supp_invoice.php
1287   /purchasing/view/view_supp_payment.php
1288   /sales/view/view_credit.php
1289   /sales/view/view_dispatch.php
1290   /sales/view/view_invoice.php
1291   /sales/view/view_receipt.php
1292   /sales/view/view_sales_order.php
1293   
1294 04-Apr-2010 Janusz Dobrowolski
1295 + Added supplier/customer document language selection
1296 $ /purchasing/includes/db/suppliers_db.inc
1297   /purchasing/manage/suppliers.php
1298   /reporting/rep107.php
1299   /reporting/rep108.php
1300   /reporting/rep109.php
1301   /reporting/rep110.php
1302   /reporting/rep111.php
1303   /reporting/rep112.php
1304   /reporting/rep209.php
1305   /reporting/rep210.php
1306   /reporting/includes/class.pdf.inc
1307   /reporting/includes/pdf_report.inc
1308   /sales/includes/db/branches_db.inc
1309   /sales/includes/db/customers_db.inc
1310   /sales/includes/db/cust_trans_db.inc
1311   /sales/includes/db/sales_order_db.inc
1312   /sales/manage/customer_branches.php
1313   /sales/manage/customers.php
1314   /sql/alter2.3.sql
1315   /sql/en_US-demo.sql
1316   /sql/en_US-new.sql
1317   /reporting/includes/doctext2.inc (removed)
1318
1319 + Added company_path() helper
1320 $ /admin/attachments.php
1321   /admin/company_preferences.php
1322   /admin/create_coy.php
1323   /admin/display_prefs.php
1324   /admin/print_profiles.php
1325   /admin/system_diagnostics.php
1326   /admin/db/fiscalyears_db.inc
1327   /includes/main.inc
1328   /includes/lang/language.php
1329   /includes/page/header.inc
1330   /includes/ui/ui_view.inc
1331   /inventory/manage/items.php
1332   /reporting/rep102.php
1333   /reporting/rep104.php
1334   /reporting/rep202.php
1335   /reporting/rep303.php
1336   /reporting/rep706.php
1337   /reporting/rep707.php
1338   /reporting/includes/excel_report.inc
1339   /reporting/includes/header2.inc
1340
1341 ! Added all_option parameter to language selectors
1342 $ /includes/ui/ui_lists.inc
1343
1344 ! System names extracted to new separated file to enable re-read after langauge change
1345 $ /includes/types.inc
1346   /includes/sysnames.inc (new)
1347
1348 ! Fixed for better extension modules support
1349 $ /reporting/prn_redirect.php
1350   /reporting/includes/tcpdf.php
1351
1352 ! Changed addReport method (better support for extension modules)
1353 $ /reporting/reports_main.php
1354   /reporting/includes/reports_classes.inc
1355
1356 ! Code cleanup
1357 $ /gl/inquiry/balance_sheet.php
1358   /gl/inquiry/profit_loss.php
1359
1360 26-Mar-2010 Joe Hunt
1361 # Fixed a sorting problem in gl_account_types_list
1362 $ /includes/ui/ui_lists.inc
1363   /gl/includes/db/gl_db_account_types.inc
1364
1365 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1366 # Fixed problem with multiply zeros a value of option in list selectors
1367 # Parse error in ui_list.inc. Fix in other files.
1368 $ /includes/ui/ui_lists.inc
1369   /gl/includes/db/gl_db_account_types.inc
1370   /gl/manage/gl_account_types.php
1371
1372 22-Mar-2010 Joe Hunt
1373 # Error editing (updating) Account Groups and problem
1374   with "00" == "0" in php.
1375 $ /gl/includes/db/gl_db_account_types.inc
1376   /gl/manage/gl_account_classes.php
1377   /gl/manage/gl_account_types.php
1378   /includes/ui/ui_lists.inc
1379   /sql/alter2.3.sql
1380   
1381 12-Mar-2010 Janusz Dobrowolski
1382 # Small cleanups.
1383 $ /reporting rep301.php
1384   /reporting rep304.php
1385   /reporting rep601.php
1386
1387 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1388 ------------------------------- Release 2.2.7 ----------------------------------
1389 05-Mar-2010 Joe Hunt
1390 ! Release 2.2.7
1391 ! Removed redundant variable $use_new_account_types from config.php
1392 $ config.default.php
1393   update.html
1394 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1395 $ /gl/includes/db/gl_db_accounts.inc
1396
1397 02-Mar-2010 Joe Hunt
1398 # Bug sending email to a name with commas. Has been replaced with ''.
1399 $ /reporting/includes/pdf_report.inc
1400
1401 01-Mar-2010 Janusz Dobrowolski
1402 # [0000212] Selecting branch from popup was not working.
1403 $ /sales/manage/customer_branches.php
1404 # [0000213] Date change on journal entry update.
1405 $ /gl/gl_journal.php
1406
1407 01-Mar-2010 Joe Hunt
1408 ! Allow change of password without script in Create/Update Company.
1409 $ /admin/create_coy.php
1410
1411 28-Feb-2010 Joe Hunt
1412 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1413   bugs in the same operation. And a fix according to Vramak on the forum.
1414   Wiki will be updated on how does the Work Order work
1415 $ /manufacturing/includes/db/work_orders_db.inc
1416   /manufacturing/includes/db/work_orders_quick_db.inc
1417   /manufacturing/includes/db/work_order_produce_items_db.inc
1418   /manufacturing/includes/db/work_order_requirements_db.inc
1419   /purchasing/includes/db/grn_db.inc
1420   
1421 26-Feb-2010 Janusz Dobrowolski
1422 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1423 $ /purchasing/includes/ui/po_ui.inc
1424 # [0000211] Typo in work order legend.
1425 $ /reporting/includes/doctext.inc
1426   /reporting/includes/doctext2.inc
1427 # Restored Esc hot key on cancel buttons.
1428 $ /js/inserts.js
1429
1430 26-Feb-2010 Joe Hunt
1431 # [0000208] Voiding a work order production does not revert raw material quantities 
1432 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1433
1434 25-Feb-2010 Janusz Dobrowolski
1435 # Fixed bug in quantity input
1436 $ /manufacturing/work_order_add_finished.php
1437
1438 24-Feb-2010 Joe Hunt
1439 # Tax included calculation problem when more than 1 tax type in a group
1440 $ /taxes/tax_calc.inc
1441 ! Small layout fixes
1442 $ /admin/backups.php
1443   /includes/ui/ui_lists.inc
1444   /reporting/rep107.php
1445   /reporting/rep110.php
1446   
1447 22-Feb-2010 Janusz Dobrowolski
1448 # Two smaller fixes in security area codes.
1449 $ /includes/access_levels.inc
1450
1451 21-Feb-2010 Joe Hunt
1452 # Exchange rate doesn't update table immediately when adding new rate 
1453   and no exchange rates there before.
1454 $ /gl/manage/exchange_rates.php
1455 # Bug in exchange variation calculation in certain situations. Again.
1456 $ /gl/includes/db/gl_db_banking.inc
1457  
1458 21-Feb-2010 Janusz Dobrowolski
1459 # Fixed check for language session var.
1460 $ /includes/session.inc
1461
1462 19-Feb-2010 Joe Hunt/Ary Wibowo
1463 # Bug in exchange variation calculation in certain situations.
1464 $ /gl/includes/gl_db_banking.inc
1465 ! Better and cleaner layout in graphics
1466 $ /reporting/includes/class.graphic.inc
1467 ! Fixed better layout in customer delivery form
1468 $ /sales/customer_delivery.php
1469
1470 17-Feb-2010 Joe Hunt
1471 # Missing border layout in report centre
1472 $ /reporting/includes/reports_classes.inc
1473
1474 ---------- End of changes from main trunk 2.2.6-2.2.7
1475
1476 01-Mar-2010 Janusz Dobrowolski
1477 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1478 $ /reporting/includes/class.pdf.inc
1479   /reporting/includes/excel_report.inc
1480   /reporting/includes/header2.inc
1481   /reporting/includes/pdf_report.inc
1482 + Integration of fpdi class
1483 $ /reporting/includes/fpdi/* (new)
1484   /reporting/forms (new)
1485 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1486 $ /reporting/prn_redirect.php
1487   /includes/main.inc
1488 ! Reports fixed according to changes in header API in FrontReport class.
1489 $ /reporting/rep101.php
1490   /reporting/rep102.php
1491   /reporting/rep103.php
1492   /reporting/rep104.php
1493   /reporting/rep105.php
1494   /reporting/rep106.php
1495   /reporting/rep107.php
1496   /reporting/rep108.php
1497   /reporting/rep109.php
1498   /reporting/rep110.php
1499   /reporting/rep111.php
1500   /reporting/rep112.php
1501   /reporting/rep201.php
1502   /reporting/rep202.php
1503   /reporting/rep203.php
1504   /reporting/rep204.php
1505   /reporting/rep209.php
1506   /reporting/rep210.php
1507   /reporting/rep301.php
1508   /reporting/rep302.php
1509   /reporting/rep303.php
1510   /reporting/rep304.php
1511   /reporting/rep305.php
1512   /reporting/rep401.php
1513   /reporting/rep409.php
1514   /reporting/rep501.php
1515   /reporting/rep601.php
1516   /reporting/rep701.php
1517   /reporting/rep702.php
1518   /reporting/rep704.php
1519   /reporting/rep705.php
1520   /reporting/rep706.php
1521   /reporting/rep707.php
1522   /reporting/rep708.php
1523   /reporting/rep709.php
1524   /reporting/rep710.php
1525
1526 25-Feb-2010 Janusz Dobrowolski
1527 # Files manipulation helpers added
1528 $ /includes/main.inc
1529 # Cleanup
1530 $ /includes/db/sql_functions.inc
1531 + Added radio buttons helper
1532 $ /includes/ui/ui_input.inc
1533 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1534 $ /includes/ui/ui_lists.inc
1535 ! Changed _vd debug function to notification type
1536 $ /includes/ui/ui_view.inc
1537 # Layout fix on final screen 
1538 $ /purchasing/po_entry_items.php
1539 # Error message when no report file is found
1540 $ /reporting/prn_redirect.php
1541 # Code cleanup (missing $row declaration)
1542 $ /reporting/includes/pdf_report.inc
1543
1544 20-Feb-2010 Joe Hunt
1545 # Wrong class parameter in Generqal Ledger Reports
1546 $ /applications/generalledger.php
1547
1548 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1549 ------------------------------- Release 2.2.6 ----------------------------------
1550 16-Feb-2010 Joe Hunt
1551 ! Release 2.2.6
1552 $ config.default.php
1553   update.html
1554   /lang/new_language_template/LC_MESSAGES/empty.po
1555 ! CSS style is now implemented in all FA.
1556 ! New label style for the themes. Better layout in supp inv/credit
1557 ! A lot of code clean up. New password_row and file_row/cells.
1558 # Several minor bugs during final CSS implementaion
1559   /access/login.php
1560   /admin/attachments.php
1561   /admin/change_current_user_password.php
1562   /admin/company_preferences.php
1563   /admin/create_coy.php
1564   /admin/display_prefs.php
1565   /admin/gl_setup.php
1566   /admin/inst_lang.php
1567   /admin/inst_module.php
1568   /admin/users.php
1569   /includes/ui/ui_controls.inc
1570   /includes/ui/ui_input.inc
1571   /includes/ui/ui_lists.inc
1572   /inventory/manage/items.php
1573   /purchasing/supplier_credit.php
1574   /purchasing/supplier_invoice.php
1575   /purchasing/includes/ui/po_ui.inc
1576   /purchasing/includes/ui/invoice_ui.inc
1577   /reporting/includes/reports_classes.inc
1578   /sales/includes/ui/sales_order_ui.inc
1579   /sales/view/view_sales_order.php
1580   /themes/default/default.css
1581   /themes/aqua/default.css
1582   /themes/cool/default.css
1583   
1584
1585 11-Feb-2010 Janusz Dobrowolski
1586 # Better check for language session var.
1587 $ /includes/session.inc
1588 # Fixed IE related hotkeys problem with AltTab
1589 $ /js/inserts.js
1590
1591 11-Feb-2010 Joe Hunt/Chaitanya
1592 # [0000204] GRN Valuation Report shows wrong data
1593 $ /reporting/rep305.php
1594
1595 10-Feb-2010 Janusz Dobrowolski
1596 # [0000201] Cannot change item type when item is edited
1597 $  /inventory/manage/items.php
1598 # Sparse warning fixed.
1599 $ includes/db/manufacturing_db.inc
1600
1601 10-Feb-2010 Joe Hunt
1602 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1603   the correct values later are obtained.
1604 $ /admin/gl_setup.php
1605   /includes/db/inventory_db.inc
1606   /manufacturing/includes/db/work_orders_db.inc
1607   /purchasing/includes/db/grn_db.inc
1608   /purchasing/includes/db/invoice_db.inc
1609 + Added a selector for decimal values in Balance Sheet and P/L Statement
1610 $ /reporting/reports_main.php
1611   /reporting/rep706.php
1612   /reporting/rep707.php
1613 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1614 $ /gl/gl_bank.php
1615   
1616 09-Feb-2010 Joe Hunt/Chaitanya
1617 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1618 $ /admin/create_coy.php
1619
1620 06-Feb-2010 Janusz Dobrowolski
1621 # Fixed get_standard_cost() for dummy items again.
1622 $ /includes/db/inventory_db.inc
1623 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1624 $ /sales/includes/db/sales_invoice_db.inc
1625 ! Yesterday changes removed
1626 $ /sales/includes/db/sales_delivery_db.inc
1627   /sales/includes/db/sales_invoice_db.inc
1628 # Prevent saving empty lines in invoices/delivery notes - rerun
1629   /reporting/rep107.php
1630   /reporting/rep110.php
1631
1632 06-Feb-2010 Joe Hunt/Chaitanya
1633 ! Changed Balance Sheets/PL Statements to be recursive
1634 $ /gl/inquiry/balance_sheet.php
1635   /gl/inquiry/profit_loss.php
1636   /reporting/rep701.php
1637   /reporting/rep705.php
1638   /reporting/rep706.php
1639   /reporting/rep707.php
1640   
1641 05-Feb-2010 Joe Hunt/Kalido
1642 + Placing a print link in all view windows (without menus).
1643 $ /includes/main.inc
1644   /includes/ui_controls.inc
1645 ! Preparing for new recursive balance sheet/PL Statements
1646 $ /gl/includes/db/gl_db_accounts.inc
1647   /gl/includes/db/gl_db_account_types.inc
1648   
1649 05-Feb-2010 Janusz Dobrowolski
1650 # Fixed get_standard_cost() for dummy items
1651 $ /includes/db/inventory_db.inc
1652 # Prevent saving empty lines in invoices/delivery notes
1653 $ /sales/includes/db/sales_delivery_db.inc
1654   /sales/includes/db/sales_invoice_db.inc
1655
1656 03-Feb-2010 Janusz Dobrowolski
1657 # Fixed continuation after timeout.
1658 $ /access/login.php
1659   /includes/main.inc
1660   /includes/session.inc
1661   /includes/page/footer.inc
1662   /themes/aqua/default.css
1663   /themes/cool/default.css
1664   /themes/default/default.css
1665 # Added error message when no file is selected on view or download.
1666 $ /admin/backups.php
1667
1668 03-Feb-2010 Joe Hunt
1669 # When buying a service item from a supplier, the delivery produced
1670   wrong inventory GL transactions. No GL transactions should be here.
1671 $ /sales/includes/db/sales_delivery_db.inc
1672 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1673   price format uses thousands seperator. A couple of minor errors too. 
1674 $ /purchasing/includes/db/grn_db.inc
1675   /purchasing/includes/db/invoices_db.inc
1676 # Exchange rate bug when searching a non existing customer
1677 $ /includes/banking.inc
1678
1679 03-Feb-2010 Chaitanya/Joe
1680 + Added a Profit and Loss Drilldown page and changed menu link
1681 $ /applications/generalledger.php
1682   /gl/inquiry/profit_loss.php (New file)
1683   /gl/inquiry/balance_sheet.php
1684 ! Better layout
1685 $ /gl/inquiry/journal_inquiry.php
1686
1687 02-Feb-2010 Chaitanya
1688 + Added memo search on journal inquires.
1689 $ /gl/inquiry/journal_inquiry.php
1690
1691 ---------- End of changes from main trunk 2.2.5-2.2.6
1692
1693 09-Feb-2010 Janusz Dobrowolski
1694 + Improved multilevel database transaction support
1695 $ /includes/errors.inc
1696   /includes/db/connect_db.inc
1697   /includes/db/sql_functions.inc
1698   /sales/includes/cart_class.inc
1699 + Added Direct GRN and Direct Invoice in purchases module
1700 $ /applications/suppliers.php
1701   /includes/current_user.inc
1702   /includes/ui/ui_lists.inc
1703   /purchasing/po_entry_items.php
1704   /purchasing/po_receive_items.php
1705   /purchasing/includes/po_class.inc
1706   /purchasing/includes/db/grn_db.inc
1707   /purchasing/includes/db/invoice_db.inc
1708   /purchasing/includes/db/po_db.inc
1709   /purchasing/includes/ui/grn_ui.inc
1710   /purchasing/includes/ui/po_ui.inc
1711 + Added invoice preselection option.
1712 $ /purchasing/supplier_payment.php
1713 ! Optimized extensions related code.
1714 $ /applications/application.php
1715   /applications/customers.php
1716   /applications/dimensions.php
1717   /applications/generalledger.php
1718   /applications/inventory.php
1719   /applications/manufacturing.php
1720   /applications/setup.php
1721 ! Cleanup
1722 $ /purchasing/supplier_invoice.php
1723   /sales/includes/ui/sales_order_ui.inc
1724 # Typo
1725 $ /sales/sales_order_entry.php
1726
1727 05-Feb-2010 Janusz Dobrowolski
1728 + Multiply order items with the same stock_id (with warning), code cleanups
1729 $ /purchasing/po_entry_items.php
1730   /purchasing/includes/po_class.inc
1731   /purchasing/includes/supp_trans_class.inc
1732   /purchasing/includes/db/po_db.inc
1733   /purchasing/includes/ui/po_ui.inc
1734 # Fixed typo bugs
1735 $ /purchasing/includes/db/grn_db.inc
1736   /purchasing/includes/db/invoice_db.inc
1737
1738 04-Feb-2010 Joe Hunt
1739 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1740   and class id varchar(3). Ability to change account groups online.
1741 $ /gl/manage/gl_account_classes.php
1742   /gl/manage/gl_account_types.php
1743   /gl/manage/gl_accounts.php
1744   /gl/includes/db/gl_db_account_types.inc
1745   /includes/ui/ui_lists.inc
1746   /sql/alter2.3.sql
1747   /sql/en_US-demo.sql
1748   /sql/en_US-new.sql
1749
1750 03-Feb-2010 Janusz Dobrowolski
1751 # Payment terms were not retrieved at invoice edit start.
1752 $ /sales/customer_invoice.php
1753 # Fixed item selector.
1754 $ /inventory/prices.php
1755
1756 02-Feb-2010 Janusz Dobrowolski
1757 # Missing closing bracket
1758 $ /sql/alter2.3.php
1759 # Small fixes in sys_prefs update/retrieve
1760 $ /admin/db/company_db.inc
1761
1762 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1763 ------------------------------- Release 2.2.5 ----------------------------------
1764 02-Feb-2010 Joe Hunt
1765 ! Release 2.2.5
1766 $ $config.default.php
1767   update.html
1768 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1769 $ /sales/sales_order_entry.php
1770
1771 01-Feb-2010 Janusz Dobrowolski
1772 # Fixed error display hidden during ajax call in some situations
1773 $ /includes/errors.inc
1774 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1775  errors are generated on fatal failure.
1776 $ /js/utils.js
1777   /js/inserts.js
1778
1779 01-Feb-2010 Joe Hunt
1780 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1781 $ /sales/sales_order_entry.php
1782 # [0000197] Bug in closing some special balance sheet levels.
1783 $ /gl/inquiry/balance_sheet.php
1784   /reporting/rep705.php
1785   /reporting/rep706.php
1786   /reporting/rep707.php
1787
1788 31-Jan-2010 Joe Hunt
1789 # Bug in Quick Entries with Tax added.
1790 $ /includes/ui/ui_view.inc
1791
1792 30-Jan-2010 Joe Hunt/Chaitanya
1793 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1794   Contributed by Chatanya. Magnificient!
1795 $ /applications/generalledger.php
1796   /gl/inquiry/balance_sheet.php (new file)
1797   /gl/inquiry/gl_account_inquiry.php
1798 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1799 $ /sql/en_US-demo.sql
1800   /sql/en_US_new.sql
1801 # Fixed bug in gl accounts checks
1802   /taxes/tax_types.php
1803
1804 30-Jan-2010 Janusz Dobrowolski
1805 # [0000194] Fixed tax records from journal entry (voiding problem)
1806 $ /gl/includes/db/gl_db_trans.inc
1807   /reporting/rep709.php
1808
1809 25-Jan-2010 Joe Hunt
1810 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1811 # A couple of redirecting bugs
1812 $ /sales/sales_order_entry.php
1813   /sales/includes/db/sales_order_db.inc
1814 # Bug in the sequence in sales price pickup
1815 $ /sales/includes/sales_db.inc
1816 + Added document Receipt and small rearrangements and bugfixes
1817 $ /includes/types.inc
1818   /includes/ui/ui_view.inc
1819   /reporting/rep107.php
1820   /reporting/rep108.php
1821   /reporting/rep109.php
1822   /reporting/rep110.php
1823   /reporting/rep111.php
1824   /reporting/rep112.php (new document file)
1825   /reporting/rep209.php
1826   /reporting/rep210.php
1827   /reporting/reports_main.php
1828   /reporting/includes/doctext.inc
1829   /reporting/includes/doctext2.inc
1830   /reporting/includes/header2.inc
1831   /reporting/includes/reporting.inc
1832   /reporting/includes/reports_classes.inc
1833   /sales/customer_payments.php
1834   /sales/sales_order_entry.php
1835   /sales/inquiry/customer_inquiry.php
1836   
1837 22-Jan-2010 Tom Hallman/Joe Hunt
1838 # Exchange rate doesn't update table when adding new or deleting rate
1839 $ /gl/manage/exchange_rates.php
1840 ! Small adjustments to Bank Statement and GL Transactions Reports
1841 $ /reporting/rep601.php
1842   /reporting/rep704.php
1843 ! Layout fix for Report Selectors in when running in Windows OS.
1844 $ /reporting/includes/reports_classes.inc
1845
1846 20-Jan-2010 Joe Hunt
1847 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1848 $ /admin/gl_setup.php
1849
1850 18-Jan-2010 Joe Hunt
1851 # Demand was calculated double from Sales Quotation. Should be 0.
1852 $ /includes/db/manufacturing_db.inc
1853 # A back link was still in Bank Transfer.
1854 $ /gl/bank_transfer.php
1855
1856 ---------- End of changes from main trunk 2.2.4-2.2.5
1857
1858 26-Jan-2010 Janusz Dobrowolski
1859 + Editable sales terms in sales orders and invoices, default terms from customer record.
1860 $ /admin/db/company_db.inc
1861   /includes/ui/ui_lists.inc
1862   /reporting/rep102.php
1863   /reporting/rep108.php
1864   /sales/create_recurrent_invoices.php
1865   /sales/customer_delivery.php
1866   /sales/customer_invoice.php
1867   /sales/sales_order_entry.php
1868   /sales/includes/cart_class.inc
1869   /sales/includes/sales_db.inc
1870   /sales/includes/db/cust_trans_db.inc
1871   /sales/includes/db/sales_credit_db.inc
1872   /sales/includes/db/sales_delivery_db.inc
1873   /sales/includes/db/sales_invoice_db.inc
1874   /sales/includes/db/sales_order_db.inc
1875   /sales/includes/ui/sales_order_ui.inc
1876   /sales/manage/sales_points.php
1877   /sql/alter2.3.php
1878   /sql/alter2.3.sql
1879   /sql/en_US-demo.sql
1880   /sql/en_US-new.sql
1881
1882 26-Jan-2010 Janusz Dobrowolski
1883 + Full support for items with editable descriptions in sales documents
1884 $ /includes/ui/ui_lists.inc
1885   /inventory/prices.php
1886   /inventory/includes/db/items_db.inc
1887   /inventory/manage/items.php
1888   /js/inserts.js
1889   /sales/customer_delivery.php
1890   /sales/sales_order_entry.php
1891   /sales/includes/cart_class.inc
1892   /sales/includes/ui/sales_order_ui.inc
1893   /sql/alter2.3.sql
1894   /sql/en_US-demo.sql
1895   /sql/en_US-new.sql
1896 # Fixed warning in debug mode
1897 $ /sales/inquiry/sales_deliveries_view.php
1898   /sales/includes/db/cust_trans_db.inc
1899
1900 23-Jan-2010 Janusz Dobrowolski
1901 + Improved locales checking
1902 $ /includes/lang/gettext.php
1903   /includes/lang/language.php
1904 + Defaults for get_post also for array submits, added confirm dialog helper
1905 $ /includes/ui/ui_controls.inc
1906 + Added info label in error_log for warnings during upgrade process
1907 $ /includes/errors.inc
1908 ! System preferences moved from company to new sys_prefs table
1909 $ /admin/company_preferences.php
1910   /admin/display_prefs.php
1911   /admin/gl_setup.php
1912   /admin/users.php
1913   /admin/db/company_db.inc
1914   /admin/db/users_db.inc
1915   /includes/current_user.inc
1916   /includes/session.inc
1917   /includes/prefs/sysprefs.inc
1918   /includes/prefs/userprefs.inc
1919   /sql/alter2.1.php
1920   /sql/alter2.3.php
1921   /sql/alter2.3.sql
1922   /sql/en_US-demo.sql
1923   /sql/en_US-new.sql
1924   /install/save.php
1925 ! Updated locales and database/src compatibility checks
1926 $ /admin/system_diagnostics.php
1927 ! Added core version for checks against database version_id
1928 $ /config.default.php
1929 ! System setup re-read after upgrade
1930 $  /admin/inst_upgrade.php
1931 ! Cached company currency retrieval
1932 $ /includes/banking.inc
1933 ! Removed sysprefs.inc include
1934 $ /includes/main.inc
1935 # Removed archaic error handling
1936 $ /includes/date_functions.inc
1937 # Missing path_to_root declaration in handle_submit().
1938 $ /admin/create_coy.php
1939 # Message box cleanup before ajax call
1940 $ /js/utils.js
1941
1942 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1943
1944 ------------------------------- Release 2.2.4 ----------------------------------
1945 17-Jan-2010 Joe Hunt
1946 ! Release 2.2.4
1947 $ $config.default.php
1948   update.html
1949
1950 17-Jan-2010 Janusz Dobrowolski
1951 ! Improved error checking.in company update/creation.
1952 $ /admin/create_coy.php
1953 # Fixed default value for stock_category.dflt_tax_type
1954 $ /sql/en_US-new.sql
1955 # Fixed errors display in ajax mode.
1956 $ /includes/errors.inc
1957 # Fixed checks for deleting POS
1958 $ /sales/manage/sales_points.php
1959
1960 15-Jan-2010 Janusz Dobrowolski
1961 ! Changed so GL Account Types id allows up to 10 digits.
1962 $ /gl/manage/gl_account_types.php
1963 # [0000187] Category and description reset after failed check;
1964 $ /inventory/manage/sales_kits.php
1965 # Cleaned warnings in errorlog.
1966 $ /sales/includes/sales_db.inc
1967 ! Default 0 on empty amount fields
1968 $ /includes/data_checks.inc
1969 ! Empty numeric input fields globaly defaulted to 0.
1970 $ /includes/data_checks.inc
1971   /includes/ui/ui_input.inc
1972
1973 15-Jan-2010 Joe Hunt
1974 # [0000190] Back link on confirmation only pages removed.
1975 $ /includes/page/footer.inc
1976   /includes/ui/ui_view.inc
1977   /includes/main.inc
1978 # Removed a comma after last item in structure for 0_tax_types, line 1596
1979 $ /sql/en_US-new.sql
1980
1981 14-Jan-2010 Joe Hunt
1982 # A couple of small bugs were fixed in average material cost
1983 $ /purchasing/includes/db/grn_db.inc
1984   /purchasing/includes/db/invoice_db.inc
1985   /manufacturing/includes/db/work_orders_db.inc
1986
1987 13-Jan-2010 Joe Hunt
1988 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1989 $ /inventory/cost_update.php
1990   /inventory/includes/item_adjustments_ui.inc
1991   /inventory/view/view_adjustment.php
1992 ! Changed so GL Account Types id allows up to 6 digits.
1993 $ /gl/manage/gl_account_types.php
1994   
1995 12-Jan-2010 Janusz Dobrowolski
1996 # Fixed buggy exemptions display
1997 $ /taxes/item_tax_types.php
1998
1999 ---------- End of changes from main trunk 2.2.3-2.2.4
2000
2001 12-Jan-2010 Janusz Dobrowolski
2002 ! Added sorting by branch_ref
2003 $ /sales/includes/db/branches_db.inc
2004 # Fixed misnamed function parameter.
2005   /sales/includes/db/cust_trans_db.inc
2006   /sales/inquiry/sales_deliveries_view.php
2007
2008 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2009 ------------------------------- Release 2.2.3 ----------------------------------
2010 12-Jan-2010 Joe Hunt
2011 ! Release 2.2.3
2012 ! Allow using of multi level sub-types when digits are of same length in account types
2013 $ config.default.php
2014   update.html
2015   /gl/includes/db/gl_db_accounts.inc
2016 ! Print COA also prints class id and account type id.
2017 $ /reporting/rep701.php
2018
2019
2020 11-Jan-2010 Janusz Dobrowolski
2021 # Removed invalid constraint on tax_types.
2022 $ /sql/en_US-new.sql
2023
2024 10-Jan-2010 Janusz Dobrowolski
2025 ! Small fix in new_doc_date()
2026 $ /includes/date_functions.inc
2027 # Prevent warnings for sql results without 'inactive' field
2028 $ /includes/ui/db_pager_view.inc
2029 # Fixed js error in IE7
2030 $ /js/inserts.js
2031 + Added support for customized doctext.inc/header2.inc
2032 $ /reporting/prn_redirect.php
2033   /reporting/includes/pdf_report.inc
2034 ! Increased number of decimals for tax calculations
2035 $ /taxes/tax_calc.inc
2036 ! Code cleanup
2037 $ /includes/current_user.inc
2038 # Fixed check for missing POST in check_num()
2039 $ /includes/data_checks.inc
2040 # [0000187] Category and description reset after failed check;
2041 $ /inventory/manage/item_codes.php
2042 # [0000186] Timeout on Refresh button
2043 $ /sales/allocations/customer_allocate.php
2044 # [0000185] Update notification missing.
2045 $ inventory/reorder_level.php
2046
2047 09-Jan-2010 Joe Hunt
2048 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2049 $ /admin/fiscalyear.php
2050
2051 07-Jan-2010 Joe Hunt
2052 ! Changed to let the $doctypes in documents follow the types in types.inc
2053 + New document, Remittance, to print payment allocations to suppliers
2054   Also print/email links from Supplier Payment and Supplier Inquiry.
2055 $ /purchasing/supplier_payment.php
2056   /purchasing/inquiry/supplier_inquiry.php
2057   /reporting/rep108.php
2058   /reporting/rep109.php
2059   /reporting/rep110.php
2060   /reporting/rep111.php
2061   /reporting/rep209.php
2062   /reporting/rep210.php (New file)
2063   /reporting/reports_main.php
2064   /reporting/includes/doctext.inc
2065   /reporting/includes/doctext2.inc
2066   /reporting/includes/header2.inc
2067   /reporting/includes/pdf_report.inc
2068   /reporting/includes/reporting.inc
2069   /reporting/includes/reports_classes.inc
2070 # Creating recurrent invoices with date outside fiscal year.  
2071   /sales/create_recurrent_invoices.php
2072   
2073 06-Jan-2010 Janusz Dobrowolski
2074 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2075 $ /includes/session.inc
2076 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2077 $ /includes/references.inc
2078
2079 04-Jan-2010 Joe Hunt
2080 ! Making the stretch parameter = 1 on default print pdf all over
2081   Improved layout on documents.
2082 $ /reporting/includes/class.pdf.inc
2083   /reporting/includes/pdf_report.inc
2084   /reporting/includes/doctext.inc
2085   /reporting/includes/doctext2.inc
2086   /reporting/includes/header2.inc
2087   
2088 31-Dec-2009 Joe Hunt
2089 # When updating tax rate, it didn't show and calculate correct in documents.
2090 $ /taxes/db/tax_groups_db.inc
2091
2092 27-Dec-2009 Joe Hunt
2093 # Problems letting various currency bank accounts sharing the same GL account
2094 $ /gl/manage/bank_accounts.php
2095   /gl/includes/db/gl_db_banking.inc
2096
2097 ---------- End of changes from main trunk 2.2.2-2.2.3
2098
2099 11-Jan-2010 Janusz Dobrowolski
2100 ! Optimized database indexes.
2101 $ /sql/alter2.3.sql
2102   /sql/en_US-demo.sql
2103   /sql/en_US-new.sql
2104
2105 27-Dec-2009 Janusz Dobrowolski
2106 + Remote packages repository support for extensions and languages
2107 $ /config.default.php
2108   /frontaccounting.php
2109   /admin/inst_lang.php
2110   /admin/inst_module.php
2111   /includes/access_levels.inc
2112   /includes/ui/ui_lists.inc
2113   /sql/alter2.3.php
2114 # Small fix in handle_submit
2115 $ /admin/create_coy.php
2116 ! Using var_dump function for storing variables in config files.
2117 $ /admin/db/maintenance_db.inc
2118 + Added copy_file(), check_write() helper functions.
2119 $ /includes/main.inc
2120 + Aded array_search_key() helper.
2121 $ /includes/lang/gettext.php
2122 + Added helper for checking langauge support.
2123 $ /includes/current_user.inc
2124 + Added helper for radio buttons.
2125 $ /includes/ui/ui_input.inc
2126 ! Extension links support moved to application class.
2127 $ /applications/application.php
2128   /applications/customers.php
2129   /applications/dimensions.php
2130   /applications/generalledger.php
2131   /applications/inventory.php
2132   /applications/manufacturing.php
2133   /applications/setup.php
2134   /applications/suppliers.php
2135   /includes/archive.inc (new)
2136   /includes/packages.inc (new)
2137 + Support for popup buttons
2138 $ /js/inserts.js
2139
2140 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2141 ------------------------------- Release 2.2.2 ----------------------------------
2142 23-Dec-2009 Joe Hunt
2143 ! Release 2.2.2
2144 $ /update.html
2145 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2146 $ /reporting/rep109.php
2147   /reporting/rep111.php
2148   /reporting/includes/doctext.inc
2149   /reporting/includes/doctext2.inc
2150 # Restoring journal entry sql to previous without join with bank_trans
2151   due to error in joins. Tom Hallman works on it until 2.2.3
2152 $ /gl/inquiry/journal_inquiry.php  
2153 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2154 $ /admin/db/maintenance_db.inc
2155   /gl/gl_bank.php
2156   /includes/db_pager.inc
2157   /includes/session.inc
2158   /includes/lang/language.php
2159   /includes/page/header.inc
2160   /install/save.php
2161   /inventory/adjustments.php
2162   /inventory/transfers.php
2163   /purchasing/supplier_invoice.php
2164   /purchasing/allocations/supplier_allocate.php
2165   /purchasing/includes/ui/po_ui.inc
2166   /reporting/includes/class.graphic.inc
2167   /reporting/includes/tcpdf.php
2168   /reporting/includes/Workbook.php
2169   /sales/allocations/customer_allocate.php
2170   
2171 22-Dec-2009 Joe Hunt
2172 ! Some additional changes in pdf_report.inc for supporting report extensions.
2173 $ /reporting/includes/pdf_report.inc
2174   /reporting/includes/excel_report.inc
2175
2176 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2177 # [0000184] Bad source document quantities update and invalid qtys during
2178         derivative document entry.
2179 $ /sales/includes/cart_class.inc
2180   /sales/includes/sales_db.inc
2181 # Fixed quantity columns descriptions in delivery edition.
2182 $ /sales/customer_delivery.php
2183
2184 21-Dec-2009 Joe Hunt
2185 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2186   Some errors in header3() in pdf_report.inc.
2187 $ /includes/current_user.inc
2188   /reporting/includes/pdf_report.inc
2189
2190 18-Dec-2009 Joe Hunt
2191 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2192   Fixed depending on the decimals in the stock item to not allow less than minimum.
2193 $ /purchasing/po_entry_items.php
2194
2195 12-Dec-2009 Joe Hunt
2196 ! Implemented search on categories as well in sales_items_list...
2197 $ /includes/ui/ui_lists.inc
2198
2199 09-Dec-2009 Janusz Dobrowolski
2200 + Added system diagnostics page
2201 $ /admin/system_diagnostics.php
2202   /applications/setup.php
2203
2204 08-Dec-2009 Tom Hallman/Joe Hunt
2205 + Extended the Report Engine to better support own reports
2206 $ /reporting/includes/class.pdf.inc
2207   /reporting/includes/excel_report.inc
2208   /reporting/includes/pdf_report.inc
2209   /reporting/includes/tcpdf.php
2210   /reporting/fonts/courier.php (new file)
2211   /reporting/fonts/times.php (new file)
2212   /reporting/fonts/timesb.php (new file)
2213   /reporting/fonts/timesbi.php (new file)
2214   /reporting/fonts/timesi.php (new file)
2215   /reporting/fonts/symbol.php (new file)
2216   /reporting/fonts/zapfdingbats.php (new file)
2217   
2218 07-Dec-2009 Joe Hunt
2219 ! Providing use of alternative providers for exchange rates.
2220 $ /gl/includes/db/gl_db_rates.inc
2221
2222 06-Dec-2009 Janusz Dobrowolski
2223 # Safer algorithm for company removal, additional prefix check on company add.
2224 $ /admin/create_coy.php
2225   /admin/db/maintenance_db.inc
2226
2227 04-Dec-2009 Janusz Dobrowolski
2228 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2229 $ /includes/ui/allocation_cart.inc
2230 # False currency rate error on first opening of sales order page when customer_list is off.
2231 $ /sales/includes/cart_class.inc
2232
2233 04-Dec-2009 Joe Hunt
2234 # Print Statement prints balances in wrong place.
2235 $ /reporting/rep108.php
2236 ! Better date2sql in date_functions.inc
2237 $ /includes/date_functions.inc
2238
2239 03-Dec-2009 Janusz Dobrowolski
2240 # Fixed bug [0000178] data error in supplier allocations
2241 $ /includes/ui/allocation_cart.inc
2242
2243 ---------- End of changes from main trunk 2.2.1-2.2.2
2244
2245 10-Dec-2009 Joe Hunt
2246 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2247   Only works with type Journal Entry.
2248 $ /gl/manage/gl_quick_entries.php
2249   /gl/includes/ui/gl_journal_ui.inc
2250   /includes/ui/ui_view.inc
2251   /sql/alter2.3.sql
2252   /sql/en_US-new.sql
2253   /sql/en_US-demo.sql
2254   .
2255 05-Dec-2009 Joe Hunt
2256 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2257   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2258   Awaiting change in report mechanism
2259 $ /includes/ui/allocation_cart.inc
2260   /reporting/includes/header2.inc
2261   /reporting/includes/reports_classes.inc (partly)
2262   /sales/create_recurrent_invoices.php
2263   /sales/customer_payments.php
2264   /sales/allocations/customer_allocate.php
2265   /sales/includes/sales_db.inc
2266   /sales/includes/db/branches_db.inc
2267   /sales/includes/db/custalloc_db.inc
2268   /sales/includes/db/customers_db.inc
2269   /sales/includes/db/cust_trans_db.inc
2270   /sales/includes/db/recurrent_invoices_db.inc (new file)
2271   /sales/includes/db/sales_groups_db.inc (new file)
2272   /sales/includes/db/sales_order_db.inc
2273   /sales/inquiry/customer_allocation_inquiry.php
2274   /sales/inquiry/customer_inquiry.php
2275   /sales/inquiry/sales_deliveries_view.php
2276   /sales/inquiry/sales_orders_view.php
2277   /sales/manage/credit_status.php
2278   /sales/manage/customers.php
2279   /sales/manage/customer_branches.php
2280   /sales/manage/recurrent_invoices.php
2281   /sales/manage/sales_areas.php
2282   /sales/manage/sales_groups.php
2283   /sales/manage/sales_people.php
2284   /sales/manage/sales_points.php
2285   /sales/manage/sales_types.php
2286   /sales/view/view_sales_order.php
2287   /taxes/item_tax_types.php
2288   /taxes/tax_groups.php
2289   /taxes/tax_types.php
2290   /taxes/db/tax_types_db.inc
2291
2292 04-Dec-2009 Janusz Dobrowolski
2293 + Next release upgrade skeleton files.
2294 $ /sql/alter2.3.php (new)
2295   /sql/alter2.3.sql (new)
2296
2297 04-Dec-2009 Tom Hallman
2298 # Added key on type, id in comments to improve performance
2299 $ /sql/en_US-demo.sql
2300   /sql/en_US-new.sql
2301
2302 04-Dec-2009 Joe Hunt
2303 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2304   Included purchasing folder
2305 $ /includes/db/manufacturing_db.inc
2306   /manufacturing/search_work_orders.php
2307   /manufacturing/work_order_costs.php
2308   /manufacturing/includes/db/work_orders_db.inc
2309   /manufacturing/inquiry/where_used_inquiry.php
2310   /manufacturing/manage/bom_edit.php
2311   /manufacturing/manage/work_centres.php
2312   /purchasing/po_entry_items.php
2313   /purchasing/supplier_credit.php
2314   /purchasing/supplier_invoice.php
2315   /purchasing/includes/db/invoice_db.inc
2316   /purchasing/includes/db/po_db.inc
2317   /purchasing/includes/db/suppalloc_db.inc
2318   /purchasing/includes/db/supp_trans_db.inc
2319   /purchasing/inquiry/po_search.php
2320   /purchasing/inquiry/po_search_completed.php
2321   /purchasing/inquiry/supplier_allocations_inquiry.php
2322   /purchasing/inquiry/supplier_inquiry.php
2323   /purchasing/manage/suppliers.php
2324
2325 03-Dec-2009 Joe Hunt
2326 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2327   Included inventory folder
2328 $ /admin/payment_terms.php
2329   /admin/printers.php
2330   /admin/print_profiles.php
2331   /admin/shipping_companies.php
2332   /admin/db/company_db.inc
2333   /admin/db/printers_db.inc
2334   /admin/db/shipping_db.inc
2335   /dimensions/includes/dimens_db.inc
2336   /gl/gl_bank.php
2337   /gl/includes/db/gl_db_accounts.inc
2338   /gl/includes/db/gl_db_account_types.inc
2339   /gl/includes/db/gl_db_bank_accounts.inc
2340   /gl/includes/db/gl_db_curriencies.inc
2341   /gl/manage/bank_accounts.php
2342   /gl/manage/currencies.php
2343   /gl/manage/gl_accounts.php
2344   /gl/manage/gl_account_classes.php
2345   /gl/manage/gl_account_types.php
2346   /inventory/purchasing_data.php
2347   /inventory/includes/inventory_db.inc
2348   /inventory/includes/db/items_category_db.inc
2349   /inventory/includes/db/items_db.inc
2350   /inventory/includes/db/items_locations_db.inc
2351   /inventory/includes/db/items_purchases_db.inc (New file)
2352   /inventory/includes/db/movement_types_db.inc
2353   /inventory/inquiry/stock_movements.php
2354   /inventory/manage/items_php
2355   /inventory/manage/item_categories.php
2356   /inventory/manage/locations.php
2357   /inventory/manage/movement_types.php
2358   
2359 02-Dec-2009 Janusz Dobrowolski
2360 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2361
2362 $ /sql/en_US-demo.sql
2363 # Fixed to store default null values on export
2364 $ /admin/db/maintenance_db.inc
2365 ! Display sql in case of duplicate data error when go_debug=1 - redone
2366 $ /includes/errors.inc
2367 # Display settings are restored in every login in demo mode.
2368 $ /admin/display_prefs.php
2369   /includes/current_user.inc
2370 # Fixed view/download backup
2371 $ /admin/backups.php
2372
2373 $ config.default.php
2374   /lang/new_language_template/LC_MESSAGES/empty.po
2375   /lang/en_US/LC_MESSAGES/en_US.mo
2376 # More restrictions on deleting gl_accounts
2377 $ /gl/manage/gl_accounts.php
2378 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2379 $ /admin/backups.php
2380
2381 01-Dec-2009 Janusz Dobrowolski
2382 # Removing config.php after error during install. Otherwise misleading message is displayed.
2383 $ /install/save.php
2384 ! Display sql in case of duplicate data error when go_debug=1.
2385 $ /includes/errors.inc
2386 ! Next transaction numbers retrieved from transaction table instead of sys_types
2387 $ /includes/systypes.inc
2388
2389 29-Nov-2009 Janusz Dobrowolski
2390 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2391 $ /includes/lang/language.php
2392   /includes/session.inc
2393 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2394 $ /includes/current_user.inc
2395   /includes/main.inc
2396
2397 28-Nov-2009 Chaitanya/Joe Hunt
2398 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2399 $ /purchasing/includes/ui/po_ui.inc
2400
2401 26-Nov-2009 Joe Hunt
2402 # Round to nearest value of 0 produced a division by zero error
2403 $ /admin/company_preferences.php
2404 # When printing reference numbers instead of internal numbers on documents
2405   it should also refer to reference numbers in deliveries and orders.
2406 $ /reporting/includes/header2.inc
2407
2408 25-Nov-2009 Joe Hunt/Tom Hallman
2409 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2410 $ /gl/gl_bank.php
2411
2412 21-Nov-2009 Janusz Dobrowolski
2413 # Fixed bug [0000178] data error in supplier allocations
2414 $ /includes/ui/allocation_cart.inc
2415 ! Fixed type constant usage.
2416 $ /purchasing/includes/db/supp_trans_db.inc
2417
2418 --------------
2419
2420 01-Dec-2009 Joe Hunt
2421 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2422   included gl folder
2423 $ /dimensions/includes/dimensions_db.inc
2424   /dimensions/includes/dimensions_ui.inc
2425   /dimensions/inquiry/search_dimensions.php
2426   /gl/bank_account_reconcile.pph
2427   /gl/gl_budget.php
2428   /gl/includes/db/gl_db_accounts.inc
2429   /gl/includes/db/gl_db_account_types.inc
2430   /gl/includes/db/gl_db_bank_accounts.inc
2431   /gl/includes/db/gl_db_bank_trans.inc
2432   /gl/includes/db/gl_db_currencies.inc
2433   /gl/includes/db/gl_db_rates.inc
2434   /gl/includes/db/gl_db_trans.inc
2435   /gl/inquiry/bank_inquiry.php
2436   /gl/inquiry/journal_inquiry.php
2437   /gl/manage/bank_accounts.php
2438   /gl/manage/currencies.php
2439   /gl/manage/exchange_rates.php
2440   /gl/manage/gl_accounts.php
2441   /gl/manage/gl_account_classes.php
2442   /gl/manage/gl_account_types.php
2443   /gl/view/gl_trans_view.php
2444   
2445 30-Nov-2009 Joe Hunt
2446 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2447   admin folder
2448 $ /admin/attachments.php
2449   /admin/create_coy.php
2450   /admin/fiscalyears.php
2451   /admin/gl_setup.php
2452   /admin/payment_terms.php
2453   /admin/printers.php
2454   /admin/shipping_companies.php
2455   /admin/view_print_transaction.php
2456   /admin/db/attachments_db.inc (New file)
2457   /admin/db/company_db.inc
2458   /admin/db/fiscalyears_db.inc (New file)
2459   /admin/db/maintenance_db.inc
2460   /admin/db/printers_db.inc
2461   /admin/db/shipping_db.inc (New file)
2462   /admin/db/transactions_db.inc (New file)
2463   /includes/date_functions.inc
2464   /reporting/includes/excel_report.inc
2465   /reporting/includes/pdf_report.inc
2466
2467 ------------------------------- Release 2.2 ----------------------------------
2468 18-Nov-2009 Joe Hunt
2469 ! Release 2.2
2470 $ config.default.php
2471 # Allow null references in trans to show up in gl_trans_view
2472 $ /gl/view/gl_trans_view.php
2473 # Fixed side bug after last sql update.
2474 $ /gl/bank_account_reconcile.php
2475
2476 17-Nov-2009 Joe Hunt/Tom Hallman
2477 ! Moved payment terms in documents for better view. Increased
2478   space for legal text.
2479 $ /reporting/includes/header2.inc
2480   /reporting/includes/pdf_report.inc
2481 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2482   Changed period in Journal Entries to one month instead of one year.
2483 $ /gl/includes/db/gl_db_trans.inc
2484   /gl/inquiry/journal_inquiry.php
2485 ! Changed rep705 to show fiscal year instead of year
2486 $ /reporting/rep705.php
2487   /reporting/includes/reports_classes.inc
2488 ! updated fles
2489 $ update.html
2490   /lang/new_language_template/LC_MESSAGES/empty.po
2491   
2492 15-Nov-2009 Janusz Dobrowolski
2493 + Added integration of custom and extended reports into reporting module; optimizations.
2494 $ /reporting/prn_redirect.php
2495   /reporting/reports_main.php
2496   /reporting/includes/reports_classes.inc
2497 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2498 $ /includes/ui/ui_lists.inc
2499   /admin/backups.php
2500   /admin/inst_module.php
2501   /admin/print_profiles.php
2502   /gl/includes/ui/gl_bank_ui.inc
2503   /gl/includes/ui/gl_journal_ui.inc
2504   /gl/manage/exchange_rates.php
2505   /includes/ui/ui_input.inc
2506   /inventory/cost_update.php
2507   /inventory/prices.php
2508   /inventory/purchasing_data.php
2509   /inventory/reorder_level.php
2510   /inventory/inquiry/stock_status.php
2511   /inventory/manage/item_codes.php
2512   /inventory/manage/items.php
2513   /inventory/manage/sales_kits.php
2514   /manufacturing/inquiry/where_used_inquiry.php
2515   /manufacturing/manage/bom_edit.php
2516   /purchasing/allocations/supplier_allocation_main.php
2517   /purchasing/includes/ui/invoice_ui.inc
2518   /purchasing/includes/ui/po_ui.inc
2519   /sales/allocations/customer_allocation_main.php
2520   /sales/manage/customer_branches.php
2521
2522 13-Nov-2009 Tom Hallman/Joe Hunt
2523 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2524 $ /gl/gl_bank.php
2525   /gl/gl_journal.php
2526   /gl/includes/ui/gl_bank_ui.inc
2527   /gl/includes/ui/gl_journal_ui.inc
2528   /includes/ui/items_cart.inc
2529 # Transaction bug in void_journal_trans()
2530 $ /gl/includes/db/gl_db_trans.inc
2531
2532 12-Nov-2009 Tom Hallman/Joe Hunt
2533 ! Cleaning the CHANGELOG.txt file
2534 ! Changed to allow change of reference in GL modifying
2535 $ /gl/includes/db/gl_db_trans.inc
2536   /gl/gl_journal.php
2537   /gl/includes/ui/bl_journal_ui.inc
2538   /gl/view/gl_trans_view.php
2539   /includes/references.inc
2540   /includes/db/references_db.inc
2541   
2542 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2543 + Added amount range in gl inquires.
2544 $ /gl/includes/db/gl_db_trans.inc
2545   /gl/inquiry/gl_account_inquiry.php
2546 ! Changed menu option text for GL inquiry
2547 $ /applications/generalledger.php
2548 # Fixed typo
2549 $ /doc/access_levels.txt
2550 # Fixed maximal memo line length.
2551 $ /gl/includes/ui/gl_bank_ui.inc
2552   /gl/includes/ui/gl_journal_ui.inc
2553
2554 12-Nov-2009 Tom Hallman/Joe Hunt
2555 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2556   instead of sum of positive transaction.
2557 $ /gl/inquiry/journal_inquiry.php
2558
2559 10-Nov-2009 Janusz Dobrowolski
2560 # Fixed value for SA_SUPPBULKREP access area.
2561 $ /includes/access_levels.inc
2562   /sql/en_US-demo.sql
2563   /sql/en_US-new.sql
2564
2565 10-Nov-2009 Joe Hunt
2566 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2567   It produces double records in bank inquiry otherwise..
2568 $ /gl/includes/ui/gl_bank_ui.inc
2569 # disallow bank accounts in accounts list when type is Bank Deposits
2570   or Payments. See above.
2571 $ /gl/manage/gl_quick_entries.php
2572 # type warning in dimension tags
2573 $ /admin/tags.php
2574
2575 09-Nov-2009 Janusz Dobrowolski
2576 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2577 $ /includes/page/header.inc
2578
2579 08-Nov-2009 Joe Hunt
2580 # Bug in adding freight cost to sales order/quotation
2581 $ /sales/inquiry/sales_orders_view.php
2582 ! Additional improvements on layout display
2583 $ /purchasing/includes/ui/invoice_ui.inc
2584   /purchasing/view/view_po.php
2585   /sales/view/view_sales_order.php
2586 ! Changed the Running Balance column in Customer Transaction
2587   to only show when the type is selected. The order is not
2588   good before sorting in date order
2589 $ /sales/inquiry/customer_inquiry.php  
2590
2591 07-Nov-2009 Janusz Dobrowolski
2592 # Added missing help_context
2593 $ /sales/inquiry/sales_orders_view.php
2594
2595 07-Nov-2009 Joe Hunt
2596 ! More improvements on layout display.
2597 $ /purchases/includes/ui/po_ui.inc
2598   /inventory/includes/item_adjustments_ui.inc
2599
2600 06-Nov-2009 Janusz Dobrowolski
2601 # Include sequence fixed.
2602 $ /admin/tags.php
2603   
2604 06-Nov-2009 Joe Hunt
2605 ! Improved layout in the new tax info display. Also old ones.
2606 $ /sales/credit_invoice.php
2607   /sales/customer_delivery.php
2608   /sales/customer_invoice.php
2609   /sales/includes/ui/sales_credit_ui.inc
2610   /sales/includes/ui/sales_order_ui.inc
2611
2612 05-Nov-2009 Joe Hunt
2613 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2614 $ /sales/includes/ui/sales_order_ui.inc
2615   /sales/sales_order_entry.php
2616 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2617 $ /sales/inquiry/sales_orders_view.php
2618 # Bug on line 215 in /sales/customer_delivery.php
2619 $ /sales/customer_delivery.php
2620
2621 04-Nov-2009 Tom Hallman/Joe Hunt
2622 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2623 $ /gl/view/gl_deposit_view.php
2624   /gl/view/gl_payment_view.php
2625   
2626 04-Nov-2009 Janusz Dobrowolski
2627 # Fixed bug introduced during security update and merged from main trunk.
2628 $ /admin/db/printers_db.inc
2629
2630 03-Nov-2009 Janusz Dobrowolski
2631 ! Added optional parameter to add_bank_transaction
2632 $ /gl/includes/db/gl_db_banking.inc
2633 # Fixed missing default price_dec.
2634 $ /includes/prefs/userprefs.inc
2635
2636 03-Nov-2009 Joe Hunt
2637 # Bad debit account when debiting service items.
2638 $ /purchasing/includes/db/invoice_db.inc
2639 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2640 $ /includes/db/connect_db.inc
2641 ! Better formatting of update.html
2642 $ update.html
2643 # Wrong presentation on reference and order in Customer Allocation Inquiry
2644 $ /sales/inquiry/customer_allocation_inquiry.php
2645 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2646   if global variable in config.php, $print_invoice_no = 0 (default).
2647 $ /reporting/includes/header2.inc
2648   /reporting/includes/reports_classes.inc
2649   
2650 02-Nov-2009 Janusz Dobrowolski
2651 # Bad default value retrieved for service COGS account.
2652 $ /inventory/manage/items.php
2653
2654 01-Nov-2009 Joe Hunt
2655 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2656   and start of week is Saturday. For DatePicker.
2657 $ config.default.php
2658   /includes/date_functions.inc
2659   /includes/ui/ui_view.inc
2660 # Bugs in function show_users_online in users_db.inc
2661 $ /admin/db/users_db.inc
2662
2663 01-Nov-2009 Janusz Dobrowolski
2664 + Added default date format and date separator used before login.
2665 $ /config.default.php
2666   /includes/prefs/userprefs.inc
2667
2668 30-Oct-2009 Janusz Dobrowolski
2669 # Fixed non-default company selection bug on login.
2670 $ /includes/session.inc
2671 ! Code cleanup.
2672 $ /includes/db/connect_db.inc
2673
2674 30-Oct-2009 Joe Hunt
2675 ! Changed name on folder for global help url to fawiki.
2676 $ /config.default.php
2677
2678 29-Oct-2009 Janusz Dobrowolski
2679 ! Changed context help organization to enable use of central multilanguage wiki.
2680 $ /config.default.php
2681   /admin/*.php
2682   /applications/*.php
2683   /dimensions/dimension_entry.php
2684   /dimensions/inquiry/search_dimensions.php
2685   /dimensions/view/view_dimension.php
2686   /gl/*.php
2687   /gl/inquiry/*.php
2688   /gl/manage/*.php
2689   /gl/view/*.php
2690   /includes/page/header.inc
2691   /inventory/*.php
2692   /inventory/inquiry/*.php
2693   /inventory/manage/*.php
2694   /inventory/view/*.php
2695   /manufacturing/*.php
2696   /manufacturing/inquiry/*.php
2697   /manufacturing/manage/*.php
2698   /manufacturing/view/*.php
2699   /purchasing/*.php
2700   /purchasing/allocations/*.php
2701   /purchasing/inquiry/*.php
2702   /purchasing/manage/suppliers.php
2703   /purchasing/view/*.php
2704   /reporting/reports_main.php
2705   /sales/*.php
2706   /sales/allocations/*.php
2707   /sales/inquiry/*.php
2708   /sales/manage/*.php
2709   /sales/view/*.php
2710   /taxes/item_tax_types.php
2711   /taxes/tax_groups.php
2712   /taxes/tax_types.php
2713   /themes/aqua/renderer.php
2714   /themes/cool/renderer.php
2715   /themes/default/renderer.php
2716
2717 28-Oct-2009 Joe Hunt
2718 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2719   calendar year. The year selector selects the start of the fiscal year.
2720   Only the last 12 months are shown.
2721 $ /reporting/rep705.php
2722
2723 27-Oct-2009 Joe Hunt
2724 # Database error when updating item.
2725 $ /inventory/includes/db/items_db.inc
2726 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2727 $ /dimensions/inquiry/search_dimensions.php
2728   /manufacturing/search_work_orders.php
2729   /purchasing/allocations/supplier_allocation_main.php
2730   /purchasing/inquiry/po_search_completed.php
2731   /purchasing/inquiry/po_search.php
2732   /purchasing/inquiry/supplier_inquiry.php
2733   /purchasing/inquiry/supplier_allocation_inquiry.php
2734   /sales/inquiry/customer_allocation_inquiry.php
2735   /sales/inquiry/sales_deliveries_view.php
2736   /sales/inquiry/sales_orders_view.php
2737   /sales/inquiry/customer_inquiry.php
2738   
2739 26-Oct-2009 Janusz Dobrowolski
2740 # [0000177] Fixed error during gl class update.
2741 $ /gl/includes/db/gl_db_account_types.inc
2742
2743 26-Oct-2009 Joe Hunt
2744 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2745 $ /reporting/rep710.php
2746 ! Late changes in empty.po and en_US.mo
2747 $ /lang/new_language_template/LC_MESSAGES/empty.po
2748   /lang/en_US/LC_MESSAGES/en_US.mo
2749
2750 24-Oct-2009 Janusz Dobrowolski
2751 # Fixed compatibility issue with MySQL 3.xx
2752 $ /admin/db/tags_db.inc
2753
2754 24-Oct-2009 Janusz Dobrowolski
2755 + Default add/update button, ajax update.
2756 $ /dimensions/dimension_entry.php
2757   /gl/manage/gl_accounts.php
2758 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2759 $ /includes/types.inc
2760   /includes/ui/ui_lists.inc
2761   /admin/inst_module.php
2762   /includes/page/header.inc
2763 # Fixed ajax support for multiply selects.
2764 $ /js/utils.js
2765 # Fixed buggy php behaviour when foreach is used on global array.
2766 $ /frontaccounting.php
2767
2768 ------------------------------- Release 2.2 RC ----------------------------------
2769 24-Oct-2009 Joe Hunt
2770 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2771   fetches NO dimensions. 
2772 $ /gl/includes/db/gl_db_trans.inc
2773   /reporting/rep705.php
2774   /reporting/includes/reports_classes.inc
2775
2776 24-Oct-2009 Janusz Dobrowolski
2777 # Added text fields sanitiozation during upgrade to 2.2.
2778 $ /sql/alter2.2.php
2779 # Fixed error log warning (missing installed_extensions()) during upgrade .
2780 $ /includes/session.inc
2781 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2782 $ /includes/main.inc
2783
2784 23-Oct-2009 Janusz Dobrowolski
2785 # Fixed 2.2 upgrade pre_check
2786 $ /sql/alter2.2.php
2787 # Fixed check_table() to avoid sparse messages in error log
2788 $ /admin/inst_update.php
2789 # Fixed module update and deletion.
2790 $ /admin/inst_module.php
2791
2792 22-Oct-2009 Tom Hallman
2793 + Added generic tags support and tags for dimensions/gl accounts.
2794 $ /applications/dimensions.php
2795   /applications/generalledger.php
2796   /dimensions/dimension_entry.php
2797   /gl/manage/gl_accounts.php
2798   /includes/data_checks.inc
2799   /includes/ui/ui_lists.inc
2800   /admin/tags.php (new)
2801   /admin/db/tags_db.inc (new)
2802
2803 22-Oct-2009 Janusz Dobrowolski
2804 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2805 $ /includes/ui/ui_lists.inc
2806 # Fixed double escaping during add/update.
2807 $ /dimensions/includes/dimensions_db.inc
2808 # More security fixes in sql statements.
2809 $ /gl/manage/bank_accounts.php
2810   /gl/manage/currencies.php
2811   /gl/manage/exchange_rates.php
2812   /gl/manage/gl_account_types.php
2813   /gl/manage/gl_accounts.php
2814   /includes/db/audit_trail_db.inc
2815   /includes/db/comments_db.inc
2816   /includes/db/inventory_db.inc
2817   /includes/db/manufacturing_db.inc
2818   /includes/db/references_db.inc
2819 # Initial value for $next_extension_id added.
2820 $ /admin/db/maintenance_db.inc
2821 # Added fixing special chars in refs table during upgrade
2822 $ /sql/alter2.2.php
2823
2824 21-Oct-2009 Joe Hunt
2825 ! Changed install.html, update.html and empty.po files
2826 $ install.html
2827   update.html
2828   /lang/new_language_template/LC_MESSAGES/empty.po
2829 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2830   If this flag is set to 1 FA will show discretely the users online in the footer.
2831 $ config.default.php
2832   /admin/db/users_db.inc
2833
2834 21-Oct-2009 Janusz Dobrowolski
2835 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2836 $ /sql/alter2.1.php
2837   /sql/alter2.2.php
2838   /sql/alter2.2rc.sql (new)
2839   /admin/inst_upgrade.php
2840 # Fixed help link.
2841 $ /includes/page/header.inc
2842 # Fixed upgrade of reference table to avoid duplicate record error.
2843 $ /sql/alter2.2.php
2844 # Fixed bug in array_selector 
2845 $ /includes/ui/ui_lists.inc
2846
2847 20-Oct-2009 Janusz Dobrowolski
2848 ! Conditional config files generation - prevents overwrite during upgrade.
2849 $ /config.php (removed)
2850   /installed_extensions.php (removed)
2851   /company/0/installed_extensions.php (removed)
2852   /config.default.php  (new initial default)
2853   /config_db.php (removed initial version)
2854   /admin/db/maintenance_db.inc
2855   /includes/session.inc
2856   /install/index.php
2857   /install/save.php
2858   /lang/installed_languages.inc (removed initial version)
2859 ! Moving control to install wizard when config file does not exists.
2860 $ /index.php
2861 # Fixed db error message
2862 $ /dimensions/includes/db/dimension_db.inc
2863
2864 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2865 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2866 $ /includes/db/connect_db.inc
2867 # Fixed warnings on first page display
2868 $ /admin/company_preferences.php
2869 # Fixed erroneous message
2870 $ /gl/manage/gl_account_types.php
2871 # Security sql statements update against sql injection attacks.
2872 $ /admin/attachments.php
2873   /admin/payment_terms.php
2874   /admin/print_profiles.php
2875   /admin/printers.php
2876   /admin/shipping_companies.php
2877   /admin/view_print_transaction.php
2878   /admin/db/company_db.inc
2879   /admin/db/printers_db.inc
2880   /admin/db/voiding_db.inc
2881   /admin/db/users_db.inc
2882   /dimensions/includes/dimensions_db.inc
2883   /dimensions/inquiry/search_dimensions.php
2884   /gl/bank_account_reconcile.php
2885   /gl/gl_budget.php
2886   /gl/includes/db/gl_db_account_types.inc
2887   /gl/includes/db/gl_db_accounts.inc
2888   /gl/includes/db/gl_db_bank_accounts.inc
2889   /gl/includes/db/gl_db_bank_trans.inc
2890   /gl/includes/db/gl_db_banking.inc
2891   /gl/includes/db/gl_db_currencies.inc
2892   /gl/includes/db/gl_db_rates.inc
2893   /gl/includes/db/gl_db_trans.inc
2894   /gl/inquiry/bank_inquiry.php
2895   /gl/view/bank_transfer_view.php
2896   /gl/view/gl_trans_view.php
2897   /inventory/cost_update.php
2898   /inventory/purchasing_data.php
2899   /inventory/includes/db/items_category_db.inc
2900   /inventory/includes/db/items_codes_db.inc
2901   /inventory/includes/db/items_db.inc
2902   /inventory/includes/db/items_locations_db.inc
2903   /inventory/includes/db/items_prices_db.inc
2904   /inventory/includes/db/items_trans_db.inc
2905   /inventory/includes/db/items_units_db.inc
2906   /inventory/includes/db/movement_types_db.inc
2907   /inventory/inquiry/stock_movements.php
2908   /inventory/manage/item_categories.php
2909   /inventory/manage/item_units.php
2910   /inventory/manage/items.php
2911   /inventory/manage/locations.php
2912   /inventory/manage/movement_types.php
2913   /manufacturing/search_work_orders.php
2914   /manufacturing/includes/db/work_centres_db.inc
2915   /manufacturing/includes/db/work_order_issues_db.inc
2916   /manufacturing/includes/db/work_order_produce_items_db.inc
2917   /manufacturing/includes/db/work_order_requirements_db.inc
2918   /manufacturing/includes/db/work_orders_db.inc
2919   /manufacturing/includes/db/work_orders_quick_db.inc
2920   /manufacturing/inquiry/where_used_inquiry.php
2921   /manufacturing/manage/bom_edit.php
2922   /manufacturing/manage/work_centres.php
2923   /purchasing/po_entry_items.php
2924   /purchasing/po_receive_items.php
2925   /purchasing/supplier_credit.php
2926   /purchasing/supplier_invoice.php
2927   /purchasing/includes/purchasing_db.inc
2928   /purchasing/includes/db/grn_db.inc
2929   /purchasing/includes/db/invoice_db.inc
2930   /purchasing/includes/db/invoice_items_db.inc
2931   /purchasing/includes/db/po_db.inc
2932   /purchasing/includes/db/supp_trans_db.inc
2933   /purchasing/includes/db/suppalloc_db.inc
2934   /purchasing/includes/db/suppliers_db.inc
2935   /purchasing/inquiry/po_search.php
2936   /purchasing/inquiry/po_search_completed.php
2937   /purchasing/inquiry/supplier_allocation_inquiry.php
2938   /purchasing/inquiry/supplier_inquiry.php
2939   /purchasing/manage/suppliers.php
2940
2941 12-Oct-2009 Janusz Dobrowolski (merged)
2942 # Fixed sql injection vulnerability on some php/mysql configurations
2943 $ /admin/db/users_db.inc
2944 ! Single quotes also encoded before database data insert
2945 $ /admin/db/maintenance_db.inc
2946   /includes/db/connect_db.inc
2947   /reporting/includes/tcpdf.php
2948   /sales/includes/cart_class.inc
2949
2950 16-Oct-2009 Janusz Dobrowolski
2951 + Access control system description.
2952 $ /doc/access_levels.txt (new)
2953
2954 14-Oct-2009 Janusz Dobrowolski
2955 # [0000173] Missing global systypes_array declaration.
2956 $ /purchasing/allocations/supplier_allocate.php
2957
2958 14-Oct-2009 Joe Hunt
2959 # [0000172] Difference between Customer Balances and Print Statements
2960 $ /reporting/rep108.pp
2961
2962 13-Oct-2009 Janusz Dobrowolski
2963 # Fixed default page access.
2964 $ /sales/inquiry/sales_orders_view.php
2965
2966 13-Oct-2009 Joe Hunt
2967 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2968 $ /admin/db/users_db.inc
2969   /sql/alter2.2.sql
2970   /sql/en_US-new.sql
2971   /sql/en_US-demo.sql
2972   /themes/aqua/renderer.php
2973   /themes/cool/renderer.php
2974   /themes/default/renderer.php
2975 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2976 $ /reporting/includes/reports_classes.inc
2977 ! Code cleanup (old code removed)
2978 $ /includes/ui_view.inc
2979   
2980 12-Oct-2009 Janusz Dobrowolski
2981 # Fixed sql injection vulnerability on some php/mysql configurations
2982 $ /admin/db/users_db.inc
2983 # Fixed broken table editor page layout on duplicate record.
2984 $ /gl/includes/db/gl_db_account_types.inc
2985   /gl/includes/db/gl_db_accounts.inc
2986   /gl/manage/gl_account_classes.php
2987   /gl/manage/gl_account_types.php
2988   /gl/manage/gl_accounts.php
2989 # [0000169],[0000174] Removed sparse session var unset firing error.
2990   /sales/allocations/customer_allocation_main.php
2991   /purchasing/allocations/supplier_allocation_main.php
2992
2993 11-Oct-2000 Joe Hunt
2994 # [0000168] Undefined variable: paylink in file rep110.php
2995 $ /reporting/rep110.php
2996   /reporting/includes/pdf_report.inc
2997   
2998 11-Oct-2009 Janusz Dobrowolski
2999 + Added security area for sales quotes entry
3000 $ /applications/customers.php
3001   /includes/access_levels.inc
3002   /sql/alter2.2.php
3003   /sql/en_US-demo.sql
3004   /sql/en_US-new.sql
3005 + Standard SA_DENIED access level added.
3006 $ /includes/current_user.inc
3007 + Added helper function for setting page_security level depending on GET content and/or expression value
3008 $ /includes/session.inc
3009 # Fixed security areas sort order
3010 $ /admin/security_roles.php
3011 # Fixed page_security for various usage types.
3012 $ /sales/sales_order_entry.php
3013   /sales/inquiry/sales_orders_view.php
3014
3015 10-Oct-2009 Janusz Dobrowolski
3016 ! Changed access control extensions support for modules/plugins to use unique extension ids
3017 $ /admin/inst_module.php
3018   /admin/security_roles.php
3019   /admin/db/maintenance_db.inc
3020   /includes/access_levels.inc
3021   /includes/current_user.inc
3022   /installed_extensions.php
3023   /index.php
3024 # Enabled error handling for extensions
3025 $ /frontaccounting.php
3026 # Page code rewrite
3027 $ /admin/inst_module.php
3028 # Fixed missing parameters in update_user_display_prefs call
3029 $ /admin/users.php
3030 ! Non-accesable menu options displayed as text instead of link
3031 $ /applications/customers.php
3032   /applications/dimensions.php
3033   /applications/generalledger.php
3034   /applications/inventory.php
3035   /applications/manufacturing.php
3036   /applications/setup.php
3037   /applications/suppliers.php
3038 # Fixed error handling for duplicate table records
3039 $ /includes/errors.inc
3040 # Fixed php 5.3 function name conflict
3041 $ /includes/main.inc
3042   /sales/inquiry/sales_orders_view.php
3043 # Fixed delivery note edition bug (introduced during systypes rewrite)
3044 $ /sales/includes/cart_class.inc
3045 ! Changed page_security to SASALESINVOICE
3046 $ /sales/inquiry/sales_deliveries_view.php
3047
3048 09-Oct-2009 Joe Hunt
3049 + Added option to print delivery notes as packing slip in reports and links.
3050 $ /includes/ui/ui_controls.inc 
3051   /reporting/rep110.php
3052   /reporting/reports_main.php
3053   /reporting/includes/doctext.inc
3054   /reporting/includes/doctext2.inc
3055   /reporting/includes/header2.inc
3056   /reporting/includes/pdf_report.inc
3057   /reporting/includes/reporting.inc
3058   /sales/customer_delivery.php
3059   /sales/sales_order_entry.php
3060   
3061 08-Oct-2009 Joe Hunt
3062 + Prepared the Report Engine for Tags handling.
3063 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3064   dup_simple_codeandname_list().
3065 $ /reporting/includes/reports_classes.inc
3066 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3067 $ /reporting/reports_main.php
3068   /reporting/rep301.php
3069
3070 06-Oct-2009 Tom Hallman
3071 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3072 $ /gl/includes/db/gl_db_trans.inc
3073 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3074 $ /gl/inquiry/journal_inquiry.php
3075
3076 03-Oct-2009 Janusz Dobrowolski
3077 # Fixed false upgrade related error displayed in some situations on logout.
3078 $ /access/logout.php
3079 # Missing old_db declaration fixed.
3080 $ /includes/current_user.inc
3081 # Fixed combo_input and array_selector to accept array of selected items from POST.
3082 $ /includes/ui/ui_lists.inc
3083 !  Changed structure of tag_associations table.
3084 $ /sql/alter2.sql
3085   /sql/en_US-new.sql
3086   /sql/en_US-demo.sql
3087
3088 03-Oct-2009 Joe Hunt
3089 # Bad conversion of timestamp value in report audit trail.
3090 $ /reporting/rep710.php
3091
3092 01-Oct-2009 Janusz Dobrowolski
3093 ! Added comment on add_access_extensions usage.
3094 $ /includes/access_levels.inc
3095 # Removed sparse add_access_extensions() call.
3096 $ /includes/session.inc
3097 + Added support for multiply select options in combo_input.
3098 $ /includes/ui/ui_lists.inc
3099 ! Unaccesable menu options are now displayed as grey text.
3100 $ /themes/aqua/default.css
3101   /themes/aqua/renderer.php
3102   /themes/cool/default.css
3103   /themes/cool/renderer.php
3104   /themes/default/default.css
3105   /themes/default/renderer.php
3106
3107 ------------------------------- Release 2.2 Beta ----------------------------------
3108 30-Sep-2009 Joe Hunt
3109 ! Release 2.2 Beta
3110 $ config.php
3111   update.html
3112 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3113 $ /includes/prefs/userprefs.inc
3114   /sql/alter2.2.php
3115 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3116 $ /admin/fiscalyears.php
3117   /purchasing/supplier_payment.php
3118   /sales/customer_payments.php
3119 # Parse error in view_supp_payment.php
3120 $ /purchasing/view/view_supp_payment.php
3121
3122 30-Sep-2009 Janusz Dobrowolski
3123 ! Single quotes also encoded before database data insert
3124 $ /admin/db/maintenance_db.inc
3125   /includes/db/connect_db.inc
3126   /reporting/includes/tcpdf.php
3127   /sales/includes/cart_class.inc
3128 # Included missing dimension configuration section.
3129 $ /includes/access_levels.inc
3130 ! Changed tag types array name
3131 $ /includes/types.inc
3132 # Message typo
3133 $ /sql/alter2.2.php
3134 # Fixed false error on payment without allocation.
3135 $ /purchasing/supplier_payment.php
3136   /sales/customer_payments.php
3137 # Fixed access to payments when deposits are disabled.
3138 $ /gl/gl_bank.php
3139 ! Access level checking moved to page() function to make session start 
3140         and page access checks independent.
3141 $ /includes/main.inc
3142   /includes/session.inc
3143 # Back link on upgrade help page
3144   /includes/current_user.inc
3145
3146 29-Sep-2009 Tom Hallman
3147 ! Changes in tags table structure, tags related security areas
3148 $ /includes/access_levels.inc
3149   /includes/types.inc
3150   /sql/alter2.2.php
3151   /sql/alter2.2.sql
3152   /sql/en_US-demo.sql
3153   /sql/en_US-new.sql
3154
3155 29-Sep-2009 Janusz Dobrowolski
3156 # Fixed sql error during sales order line update with line cancelation.
3157 $ /sales/includes/db/sales_order_db.inc
3158
3159 29-Sep-2009 Joe Hunt
3160 ! Improved layout on documents etc and new empty language file.
3161 $ /doc/*.txt
3162   update.html
3163   /lang/new_language_template/LC_MESSAGES/empty.po
3164   
3165 28-Sep-2009 Janusz Dobrowolski
3166 + Rewritten extensions system to enable per company module/plugin activation. 
3167 $ /frontaccounting.php
3168   /installed_extensions.php
3169   /admin/create_coy.php
3170   /admin/inst_module.php
3171   /admin/inst_lang.php
3172   /admin/db/maintenance_db.inc
3173   /applications/customers.php
3174   /applications/dimensions.php
3175   /applications/generalledger.php
3176   /applications/inventory.php
3177   /applications/manufacturing.php
3178   /applications/setup.php
3179   /applications/suppliers.php
3180   /includes/access_levels.inc
3181   /includes/current_user.inc
3182   /includes/main.inc
3183   /includes/session.inc
3184   /includes/ui/ui_lists.inc
3185   /sql/alter2.2.php
3186   /modules/installed_modules.php (Removed)
3187 # Prevented switching off access to security role editor for current role.
3188 $ /admin/security_roles.php
3189
3190 25-Sep-2009 Joe Hunt
3191 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3192 $ /sales/includes/ui/sales_order_ui.inc
3193 ! Improved layout of login screen
3194 $ /addess/login.php
3195   /themes/default/login.css
3196   
3197 24-Sep-2009 Janusz Dobrowolski
3198 + Additional fields for secondary phone and/or general notes in customers, 
3199  cust_branches, shippers, locations and suppliers tables.
3200 $ /admin/shipping_companies.php
3201   /inventory/includes/db/items_locations_db.inc
3202   /inventory/manage/locations.php
3203   /purchasing/manage/suppliers.php
3204   /sales/manage/customer_branches.php
3205   /sales/manage/customers.php
3206   /sql/alter2.2.sql
3207   /sql/en_US-demo.sql
3208   /sql/en_US-new.sql
3209
3210 24-Sep-2009 Joe Hunt
3211 # Parse error
3212 $ /sales/inquiry/customer_inquiry.php
3213
3214 23-Sep-2009 Janusz Dobrowolski
3215 # Fixed crash for all transaction types report
3216 $ /reporting/rep702.php
3217
3218 23-Sep-2009 Joe Hunt
3219 # Cleaning from javascript errors.
3220 $ /access/login.php
3221   /admin/fiscalyears.php
3222 # missing unset of post variable (DayNumber).
3223 $ /admin/payment_terms.php
3224 ! Changed login to be dependent only by login.css
3225 $ /themes/default/login.css
3226   
3227 22-Sep-2009 Joe Hunt
3228 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3229 $ /install/index.php
3230   /install/save.php
3231 ! Updated the install.html and created a doc txt file, about sales quotations.
3232 $ install.html
3233   /doc/2.2_Beta.txt
3234   /doc/sales_quotations.txt
3235 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3236 $ /access/login.php
3237   /access/logout.php
3238 # parse error in login_fail
3239 $ /includes/session.inc
3240   
3241 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3242 ! Added info on timeout and default bank accounts.
3243 $ /doc/2.2_Beta.txt
3244 ! Tags support related changes in database
3245 $ /sql/alter2.2.sql
3246   /sql/en_US-demo.sql
3247   /sql/en_US-new.sql
3248
3249 20-Sep-2009 Joe Hunt
3250 ! Removed editable rate field in tax_group_items.
3251 $ /taxes/tax_groups.php
3252 # Fixed report layout
3253 $ /reporting/rep704.php
3254
3255 20-Sep-2009 Janusz Dobrowolski
3256 + Optional demo data checkbox on install page.
3257 $ /install/index.php
3258   /install/save.php
3259 # Fixed previous interface mode after timeout.
3260 $ /access/login.php
3261 + Optional additional security roles includable from modules/extensions
3262 $ /admin/inst_module.php
3263   /admin/security_roles.php
3264   /includes/access_levels.inc
3265   /installed_extensions.php
3266 ! Bug with rates display fixed in single form layout.
3267 $ /taxes/tax_groups.php
3268 # Fixed 'bad password' info screen to be usable also in non-js mode.
3269 $ /includes/session.inc
3270 # Fixed debtors_master name size.
3271 $ /sql/en_US-new.sql
3272   /sql/en_US-demow.sql
3273
3274 19-Sep-2009 Janusz Dobrowolski
3275 + Support for inactive record control added, optimizations.
3276 $ /includes/db_pager.inc
3277   /includes/ui/db_pager_view.inc
3278 ! db_pager instead of simple table used for table of branches
3279 $ /sales/manage/customer_branches.php
3280 ! Cleanup after db_pager optimization
3281 $ /admin/view_print_transaction.php
3282   /dimensions/inquiry/search_dimensions.php
3283   /gl/bank_account_reconcile.php
3284   /gl/inquiry/journal_inquiry.php
3285   /gl/manage/exchange_rates.php
3286   /manufacturing/search_work_orders.php
3287   /manufacturing/inquiry/where_used_inquiry.php
3288   /purchasing/allocations/supplier_allocation_main.php
3289   /purchasing/inquiry/po_search.php
3290   /purchasing/inquiry/po_search_completed.php
3291   /purchasing/inquiry/supplier_allocation_inquiry.php
3292   /purchasing/inquiry/supplier_inquiry.php
3293   /sales/allocations/customer_allocation_main.php
3294   /sales/inquiry/customer_allocation_inquiry.php
3295   /sales/inquiry/customer_inquiry.php
3296   /sales/inquiry/sales_deliveries_view.php
3297   /sales/inquiry/sales_orders_view.php
3298 # Additional fix after removal of bank account report parameter
3299 $ /sales/create_recurrent_invoices.php
3300   /reporting/rep107.php
3301
3302 19-Sep-2009 Joe Hunt
3303 # Eliminate PT_WORKORDER from payment_person_types_list
3304 $ /includes/ui/ui_lists.inc
3305 ! Error msg in Bank Transfer if no Bank Charge Account set.
3306 $ /gl/bank_transfer.php
3307
3308 18-Sep-2009 Janusz Dobrowolski
3309 + Added currency default bank accounts used in reporting instead of manual account selector.
3310 $ /gl/includes/db/gl_db_bank_accounts.inc
3311   /gl/manage/bank_accounts.php
3312   /reporting/rep107.php
3313   /reporting/rep108.php
3314   /reporting/rep109.php
3315   /reporting/rep111.php
3316   /reporting/rep209.php
3317   /reporting/reports_main.php
3318   /reporting/includes/reporting.inc
3319   /sql/alter2.2.sql
3320   /sql/en_US-demo.sql
3321   /sql/en_US-new.sql
3322
3323 17-Sep-2009 Joe Hunt
3324 + Added release note file for 2.2.
3325 $ /doc/2.2-Beta.txt
3326
3327 16-Sep-2009 Joe Hunt
3328 ! Clean ups in default themes.
3329 $ config.php
3330   /admin/display_prefs.php
3331   /themes/default/default.css
3332   /themes/aqua/default.css
3333   /themes/cool/default.css
3334 # Removing php5 date warnings
3335 $ /includes/date_functions.inc
3336   
3337 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3338 # Fixed journal entry type and systype selectors
3339 # Restore of the 4 include files in types.inc
3340 $ /includes/types.inc
3341 ! Cleanup
3342 $ /includes/ui/ui_lists.inc
3343   /reporting/includes/reports_classes.inc
3344 ! Changed security roles in default COAs.
3345 $ /sql/en_US-demo.sql
3346   /sql/en_US-new.sql
3347 # Fixed GET call continuation after timeout and logout page access without authorization
3348 $ /access/login.php
3349   /includes/session.inc
3350   /includes/prefs/userprefs.inc
3351
3352 14-Sep-2009 Joe Hunt
3353 ! Changed all numeric constants to the new defined constants. A huge task.
3354 $ /admin/fiscalyears.php
3355   /admin/forms_setup.php
3356   /admin/view_print_transaction.php
3357   /admin/void_transaction.php
3358   /gl/includes/db/gl_db_banking.inc
3359   /gl_includes/db/gl_db_trans.inc
3360   /gl/inquiry/journal_inquiry.php
3361   /includes/systypes.inc
3362   /includes/ui/allocation_cart.inc
3363   /includes/ui/ui_view.inc
3364   /inventory/inquiry/stock_movements.php
3365   /manufacturing/includes/db/work_order_issues_db.inc
3366   /manufacturing/includes/db/work_order_produce_items.inc
3367   /manufacturing/view/wo_production_view.php
3368   /purchasing/po_receive_items.php
3369   /purchasing/supplier_credit.php
3370   /purchasing/supplier_invoice.php
3371   /purchasing/supplier_payment.php
3372   /purchasing/allocations/supplier_allocation_main.php
3373   /purchasing/includes/db/grn_db.inc
3374   /purchasing/includes/db/invoice_db.inc
3375   /purchasing/includes/db/suballoc_db.inc
3376   /purchasing/includes/db/suppliers_db.inc
3377   /purchasing/includes/db/supp_payment_db.inc
3378   /purchasing/includes/db/supp_trans_db.inc
3379   /purchasing/includes/ui/grn_ui.inc
3380   /purchasing/includes/ui/invoice_ui.inc
3381   /purchasing/inquiry/supplier_allocation_inquiry.php
3382   /purchasing/inquiry/supplier_inquiry.php
3383   /purchasing/view/view_grn.php
3384   /purchasing/view/view_po.php
3385   /purchasing/view/view_supp_credit.php
3386   /purchasing/view/view_supp_invoice.php
3387   /purchasing/view/view_supp_payment.php
3388   /reporting/rep101.php
3389   /reporting/rep102.php
3390   /reporting/rep103.php
3391   /reporting/rep105.php
3392   /reporting/rep106.php
3393   /reporting/rep107.php
3394   /reporting/rep108.php
3395   /reporting/rep109.php
3396   /reporting/rep110.php
3397   /reporting/rep111.php
3398   /reporting/rep201.php
3399   /reporting/rep202.php
3400   /reporting/rep203.php
3401   /reporting/rep304.php
3402   /reporting/rep409.php
3403   /reporting/rep709.php
3404   /reporting/includes/reporting.inc
3405   /reporting/includes/reports_classes.inc
3406   /sales/create_recurrent_invoices.php
3407   /sales/credit_note_entry.php
3408   /sales/customer_credit_invoice.php
3409   /sales/customer_delivery.php
3410   /sales/customer_invoice.php
3411   /sales/customer_payments.php
3412   /sales/sales_order_entry.php
3413   /sales/includes/cart_class.inc
3414   /sales/includes/sales_db.inc
3415   /sales/includes/db/custalloc_db.inc
3416   /sales/includes/db/cust_trans_db.inc
3417   /sales/includes/db/payment_db.inc
3418   /sales/includes/db/sales_credit_db.inc
3419   /sales/includes/db/sales_delivery_db.inc
3420   /sales/includes/db/sales_invoice_db.inc
3421   /sales/includes/db/sales_order_db.inc
3422   /sales/includes/ui/sales_order_ui.inc
3423   /sales/inquiry/customer_allocation_inquiry.php
3424   /sales/inquiry/customer_inquiry.php
3425   /sales/inquiry/sales_deliveries_view.php
3426   /sales/inquiry/sales_orders_view.php
3427   /sales/manage/recurrent_invoices.php
3428   /sales/view/view_credit.php
3429   /sales/view/view_dispatch.php
3430   /sales/view/view_invoice.php
3431   /sales/view/view_sales_order.php
3432   
3433 13-Sep-2009 Janusz Dobrowolski
3434 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3435  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3436 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3437 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3438 and htmlspecialchars() for unsupported encodings.
3439 $ /frontaccounting.php
3440   /admin/display_prefs.php
3441   /admin/fiscalyears.php
3442   /admin/forms_setup.php
3443   /admin/view_print_transaction.php
3444   /admin/void_transaction.php
3445   /admin/db/voiding_db.inc
3446   /dimensions/dimension_entry.php
3447   /dimensions/includes/dimensions_db.inc
3448   /dimensions/inquiry/search_dimensions.php
3449   /dimensions/view/view_dimension.php
3450   /gl/bank_account_reconcile.php
3451   /gl/bank_transfer.php
3452   /gl/gl_bank.php
3453   /gl/gl_journal.php
3454   /gl/includes/db/gl_db_banking.inc
3455   /gl/includes/db/gl_db_trans.inc
3456   /gl/includes/ui/gl_bank_ui.inc
3457   /gl/inquiry/bank_inquiry.php
3458   /gl/inquiry/gl_account_inquiry.php
3459   /gl/inquiry/journal_inquiry.php
3460   /gl/manage/bank_accounts.php
3461   /gl/manage/gl_account_types.php
3462   /gl/view/bank_transfer_view.php
3463   /gl/view/gl_deposit_view.php
3464   /gl/view/gl_payment_view.php
3465   /gl/view/gl_trans_view.php
3466   /includes/reserved.inc (Removed)
3467   /includes/JsHttpRequest.php
3468   /includes/banking.inc
3469   /includes/errors.inc
3470   /includes/main.inc
3471   /includes/references.inc
3472   /includes/session.inc
3473   /includes/types.inc
3474   /includes/lang/gettext.php
3475   /includes/lang/language.php
3476   /includes/page/footer.inc
3477   /includes/prefs/sysprefs.inc
3478   /includes/prefs/userprefs.inc
3479   /includes/ui/allocation_cart.inc
3480   /includes/ui/items_cart.inc
3481   /includes/ui/ui_globals.inc
3482   /includes/ui/ui_lists.inc
3483   /includes/ui/ui_view.inc
3484   /inventory/adjustments.php
3485   /inventory/cost_update.php
3486   /inventory/transfers.php
3487   /inventory/includes/item_adjustments_ui.inc
3488   /inventory/includes/stock_transfers_ui.inc
3489   /inventory/includes/db/items_adjust_db.inc
3490   /inventory/includes/db/items_trans_db.inc
3491   /inventory/includes/db/items_transfer_db.inc
3492   /inventory/inquiry/stock_movements.php
3493   /inventory/manage/movement_types.php
3494   /inventory/view/view_adjustment.php
3495   /inventory/view/view_transfer.php
3496   /manufacturing/search_work_orders.php
3497   /manufacturing/work_order_add_finished.php
3498   /manufacturing/work_order_costs.php
3499   /manufacturing/work_order_entry.php
3500   /manufacturing/work_order_issue.php
3501   /manufacturing/work_order_release.php
3502   /manufacturing/includes/manufacturing_ui.inc
3503   /manufacturing/includes/work_order_issue_ui.inc
3504   /manufacturing/includes/db/work_order_issues_db.inc
3505   /manufacturing/includes/db/work_order_produce_items_db.inc
3506   /manufacturing/includes/db/work_orders_db.inc
3507   /manufacturing/includes/db/work_orders_quick_db.inc
3508   /manufacturing/view/wo_issue_view.php
3509   /manufacturing/view/wo_production_view.php
3510   /manufacturing/view/work_order_view.php
3511   /purchasing/po_entry_items.php
3512   /purchasing/po_receive_items.php
3513   /purchasing/supplier_credit.php
3514   /purchasing/supplier_invoice.php
3515   /purchasing/supplier_payment.php
3516   /purchasing/allocations/supplier_allocate.php
3517   /purchasing/allocations/supplier_allocation_main.php
3518   /purchasing/includes/purchasing_db.inc
3519   /purchasing/includes/db/grn_db.inc
3520   /purchasing/includes/db/invoice_db.inc
3521   /purchasing/includes/db/po_db.inc
3522   /purchasing/includes/db/supp_payment_db.inc
3523   /purchasing/includes/db/suppalloc_db.inc
3524   /purchasing/includes/ui/grn_ui.inc
3525   /purchasing/includes/ui/invoice_ui.inc
3526   /purchasing/includes/ui/po_ui.inc
3527   /purchasing/inquiry/po_search.php
3528   /purchasing/inquiry/po_search_completed.php
3529   /purchasing/inquiry/supplier_allocation_inquiry.php
3530   /purchasing/inquiry/supplier_inquiry.php
3531   /purchasing/view/view_supp_credit.php
3532   /purchasing/view/view_supp_payment.php
3533   /reporting/rep101.php
3534   /reporting/rep102.php
3535   /reporting/rep103.php
3536   /reporting/rep104.php
3537   /reporting/rep105.php
3538   /reporting/rep108.php
3539   /reporting/rep201.php
3540   /reporting/rep202.php
3541   /reporting/rep203.php
3542   /reporting/rep204.php
3543   /reporting/rep301.php
3544   /reporting/rep302.php
3545   /reporting/rep303.php
3546   /reporting/rep304.php
3547   /reporting/rep409.php
3548   /reporting/rep601.php
3549   /reporting/rep702.php
3550   /reporting/rep704.php
3551   /reporting/rep709.php
3552   /reporting/rep710.php
3553   /reporting/includes/header2.inc
3554   /reporting/includes/reporting.inc
3555   /reporting/includes/reports_classes.inc
3556   /sales/create_recurrent_invoices.php
3557   /sales/credit_note_entry.php
3558   /sales/customer_credit_invoice.php
3559   /sales/customer_delivery.php
3560   /sales/customer_invoice.php
3561   /sales/customer_payments.php
3562   /sales/sales_order_entry.php
3563   /sales/allocations/customer_allocate.php
3564   /sales/allocations/customer_allocation_main.php
3565   /sales/includes/cart_class.inc
3566   /sales/includes/sales_db.inc
3567   /sales/includes/db/cust_trans_db.inc
3568   /sales/includes/db/custalloc_db.inc
3569   /sales/includes/db/payment_db.inc
3570   /sales/includes/db/sales_credit_db.inc
3571   /sales/includes/db/sales_delivery_db.inc
3572   /sales/includes/db/sales_invoice_db.inc
3573   /sales/includes/db/sales_order_db.inc
3574   /sales/includes/ui/sales_credit_ui.inc
3575   /sales/includes/ui/sales_order_ui.inc
3576   /sales/inquiry/customer_allocation_inquiry.php
3577   /sales/inquiry/customer_inquiry.php
3578   /sales/inquiry/sales_deliveries_view.php
3579   /sales/inquiry/sales_orders_view.php
3580   /sales/manage/customers.php
3581   /sales/view/view_credit.php
3582   /sales/view/view_dispatch.php
3583   /sales/view/view_invoice.php
3584   /sales/view/view_receipt.php
3585   /taxes/tax_groups.php
3586
3587 11-Sep-2009 Joe Hunt
3588 ! Changed so deleting of fiscal year also handles sales quotations
3589 ! Check that new closing accounts have been set before closure.
3590 $ /admin/fiscalyears.php
3591 ! Check that new bank charge account have been set before adding bank charge.
3592 $ /sales/customer_payments.php
3593   /purchasing/supplier_payment.php
3594
3595 10-Sep-2009 Joe Hunt
3596 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3597 $ /includes/ui/allocation_cart.inc
3598 # Small typo error in types.inc
3599 /includes/types.inc
3600
3601 09-Sep-2009 Janusz Dobrowolski
3602 # Added two special access areas for bank gl postings and grn removal.
3603 $ /gl/gl_journal.php
3604   /gl/includes/ui/gl_journal_ui.inc
3605   /includes/access_levels.inc
3606   /purchasing/supplier_invoice.php
3607   /purchasing/includes/ui/invoice_ui.inc
3608   /sql/alter2.2.php
3609 ! Added generic access level checking function can_access().
3610 $ /includes/current_user.inc
3611 ! Code cleanup
3612 $ /admin/users.php
3613 # Activated javascript confirm dialogs
3614 $ /js/inserts.js
3615 # Fixed dialogs containing newlines.
3616 $ /includes/ui/ui_input.inc
3617 + Added js confirm dialogs for deleting and restoring backup files.
3618 $ /admin/backups.php
3619
3620 08-Sep-2009 Joe Hunt
3621 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3622 $ /admin/view_print_transaction.php
3623   /admin/void_transaction.php
3624   /admin/db/voiding_db.inc
3625   /sales/includes/db/sales_order_db.inc
3626   /sales/view/view_sales_order.php
3627   
3628 08-Sep-2009 Janusz Dobrowolski
3629 + Added detection of partial db upgrade.
3630 $ /admin/inst_upgrade.php
3631   /sql/alter2.1.php
3632   /sql/alter2.2.php
3633 # Small fixes to db upgrade for quotations
3634 $ /sql/alter2.2.php
3635   /sql/alter2.2.sql
3636 # Added missing sys info for quotations, fixed reference for SO
3637 $ /includes/systypes.inc
3638 # Removed obsolete field in sys_types
3639 $ /sql/en_US-demo.sql
3640   /sql/en_US-new.sql
3641 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3642 $ /dimensions/inquiry/search_dimensions.php
3643   /includes/date_functions.inc
3644   /manufacturing/search_work_orders.php
3645   /manufacturing/work_order_add_finished.php
3646   /manufacturing/work_order_costs.php
3647   /sales/sales_order_entry.php
3648   /sales/includes/cart_class.inc
3649   /sales/includes/ui/sales_order_ui.inc
3650
3651 08-Sep-2009 Joe Hunt
3652 + Added Sales Quotations, inquiry and report
3653 $ /applications/customers.php
3654   /includes/types.inc
3655   /includes/ui/ui_view.inc
3656   /reporting/rep105.php
3657   /reporting/rep107.php
3658   /reporting/rep109.php
3659   /reporting/rep110.php
3660   /reporting/rep111.php (new file)
3661   /reporting/reports_main.php
3662   /reporting/includes/doctext.php
3663   /reporting/includes/doctext2.php
3664   /reporting/includes/header2.inc
3665   /reporting/includes/reporting.inc
3666   /reporting/includes/reports_classes.inc
3667   /sales/customer_delivery.php
3668   /sales/customer_invoice.php
3669   /sales/sales_order_entry.php
3670   /sales/includes/cart_class.inc
3671   /sales/includes/db/sales_delivery_db.inc
3672   /sales/includes/db/sales_order_db.inc
3673   /sales/includes/ui/sales_order_ui.inc
3674   /sales/inquiry/sales_orders_view.php
3675   /sales/view/view_dispatch.php
3676   /sales/view/view_invoice.php
3677   /sales/view/view_sales_order.php
3678   /sql/alter2.2.sql
3679   /sql/en_US-demo.sql
3680   /sql/en_US-new.sql
3681 ! Allow re-opening of Dimensions
3682 $ /dimensions/dimension_entry.php
3683   /dimensions/includes/dimensions_db.inc
3684   /dimensions/inquiry/search_dimensions.php
3685   
3686 01-Sep-2009 Janusz Dobrowolski
3687 # Fixed security sections db update.
3688 $ /admin/security_roles.php
3689 # Fixed ui behaviour during FA ugrade.
3690 $ /includes/current_user.inc
3691   /includes/session.inc
3692   /access/login.php
3693 # Company directory where not deleted during company removal.
3694 $ /admin/create_coy.php
3695   /includes/main.inc
3696 # Fixed old security settings import.
3697   /sql/alter2.2.php
3698   /sql/alter2.2.sql
3699
3700 31-Aug-2009 Janusz Dobrowolski
3701 ! gl accounts selector ordered by account class id
3702 $ /includes/ui/ui_lists.inc
3703 ! Changed security modules to sections
3704 $ /admin/security_roles.php
3705   /admin/db/security_db.inc
3706 ! Fine tuned security sections/areas.
3707 $ /includes/access_levels.inc
3708 + Optimized js compressor (up to 5 times faster)
3709 $ /includes/main.inc
3710 ! Changed order of gl account selector, added security roles list.
3711 $ /includes/ui/ui_lists.inc
3712 ! Switch to new access levels system
3713 $ /config.php
3714   /index.php
3715   /access/logout.php
3716   /access/timeout.php
3717   /admin/*.php
3718   /admin/db/users_db.inc
3719   /applications/application.php
3720   /applications/setup.php
3721   /dimensions/dimension_entry.php
3722   /dimensions/inquiry/search_dimensions.php
3723   /dimensions/view/view_dimension.php
3724   /gl/*.php
3725   /gl/inquiry/*.php
3726   /gl/manage/*.php
3727   /gl/view/*.php
3728   /includes/current_user.inc
3729   /includes/session.inc
3730   /inventory/*.php
3731   /inventory/inquiry/*.php
3732   /inventory/manage/*.php
3733   /inventory/view/*.php
3734   /manufacturing/*.php
3735   /manufacturing/inquiry/*.php
3736   /manufacturing/manage/*.php
3737   /manufacturing/view/*.php
3738   /purchasing/*.php
3739   /purchasing/allocations/*.php
3740   /purchasing/inquiry/*.php
3741   /purchasing/manage/suppliers.php
3742   /purchasing/view/*.php
3743   /reporting/prn_redirect.php
3744   /reporting/rep*.php
3745   /reporting/reports_main.php
3746   /reporting/includes/pdf_report.inc
3747   /sales/*.php
3748   /sales/allocations/*.php
3749   /sales/inquiry/*.php
3750   /sales/manage/*.php
3751   /sales/view/*.php
3752   /sql/alter2.2.php
3753   /sql/alter2.2.sql
3754   /sql/en_US-demo.sql
3755   /sql/en_US-new.sql
3756   /taxes/*.php
3757
3758 28-Aug-2009 Joe Hunt
3759 # The reference for deposits and payments didn't show up in Tax Report
3760 $ /reporting/rep709.php
3761 # Minor bug in Quick Entries display
3762 $ /includes/ui/ui_view.inc
3763   
3764 27-Aug-2009 Joe Hunt
3765 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3766 $ /sql/en_US-demo.sql
3767   /sql/en_US-new.sql
3768   
3769 26-Aug-2009 Janusz Dobrowolski
3770 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3771
3772 $ /config.php
3773   /includes/ui/ui_view.inc
3774   /includes/current_user.inc
3775   /includes/ui/ui_input.inc
3776   /inventory/purchasing_data.php
3777   /install/save.php
3778   /gl/manage/gl_accounts.php
3779   /gl/includes/gl_db_accounts.inc
3780   /gl/includes/db/gl_db_bank_accounts.inc
3781   /gl/manage/gl_quick_entries.php
3782   /gl/manage/gl_account_classes.php
3783   /gl/includes/db/gl_db_bank_trans.inc
3784   /purchasing/includes/db/invoice_db.inc
3785   /purchasing/includes/ui/invoice_ui.inc
3786   /purchasing/includes/ui/po_ui.inc
3787   /purchasing/includes/supp_trans_class.inc
3788   /purchasing/po_receive_items.php
3789   /purchasing/view/view_grn.php
3790   /purchasing/view/view_po.php
3791   /purchasing/supplier_payment.php
3792   /purchasing/includes/purchasing_db.inc
3793   /purchasing/includes/db/invoice_db.inc
3794   /reporting/reports_main.php
3795   /reporting/includes/header2.inc
3796   /reporting/rep209.php
3797   /reporting/rep109.php
3798   /reporting/rep702.php
3799   /sales/customer_payments.php
3800   /sales/customer_credit_invoice.php
3801   /sales/customer_delivery.php
3802   /sales/customer_invoice.php
3803   /sales/includes/db/payments_db.inc
3804   /sales/includes/db/sales_order_db.inc
3805   /sales/manage/sales_points.php
3806   /taxes/tax_calc.inc
3807
3808 26-Aug-2009 Joe Hunt
3809 # Changed the text Manifactoring => Manifacturing
3810 $ /reporting/reports_main.php
3811
3812 25-Aug-2009 Joe Hunt
3813 + Added reference number in report List of Journal Entries.
3814 $ /reporting/rep702.php
3815 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3816   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3817 $ config.php
3818   /admin/display_prefs.php
3819   /admin/inst_module.php
3820   /admin/db/users_db.inc
3821   /includes/current_user.inc
3822   /includes/types.inc
3823   /includes/page/header.inc
3824   /includes/prefs/userprefs.inc
3825   /includes/ui/ui_lists.inc
3826   /sql/alter2.2.sql
3827   /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829   
3830
3831 24-Aug-2009 Janusz Dobrowolski
3832 # Fixed warning displayed before db upgrade.
3833 $ /includes/current_user.inc
3834 # Small final page layout fix
3835 $ /purchasing/po_entry_items.php
3836 + Additional links to next document on final pages.
3837 $ /purchasing/po_receive_items.php
3838   /purchasing/supplier_invoice.php
3839 # Fixed focus issues on hyperlinks
3840 $ /includes/ui/ui_controls.inc
3841
3842 23-Aug-2009 Janusz Dobrowolski
3843 + Implemented customizable authentication timeout.
3844 $ /access/timeout.php (new)
3845   /access/login.php
3846   /admin/company_preferences.php
3847   /admin/db/company_db.inc
3848   /includes/current_user.inc
3849   /includes/session.inc
3850   /includes/ui/ui_input.inc
3851   /sql/alter2.2.php
3852   /sql/alter2.2.sql
3853   /sql/en_US-demo.sql
3854   /sql/en_US-new.sql
3855 ! Reorganized access control structures for easier customizing.
3856 $ /includes/access_levels.inc
3857   /admin/security_roles.php
3858
3859 20-Aug-2009 Janusz Dobrowolski
3860 ! Tax Item Types moved to Setup module
3861 $ /applications/inventory.php
3862   /applications/setup.php
3863 + Partial changes for new access control.
3864 $ /admin/security_roles.php (new)
3865   /admin/db/security_db.inc (new)
3866   /includes/access_levels.inc
3867   /includes/ui/ui_lists.inc
3868   /sql/alter2.2.sql
3869   /sql/en_US-demo.sql
3870
3871 04-Aug-2009 Joe Hunt
3872 + Added email links after creating documents
3873 $ /includes/ui/ui_controls.inc
3874   /manufacturing/work_order_entry.php
3875   /purchasing/po_entry_items.php
3876   /reporting/reports_main.php
3877   /reporting/includes/reporting.inc
3878   /sales/create_recurrent_invoices.php
3879   /sales/credit_note_entry.php
3880   /sales/customer_delivery.php
3881   /sales/customer_invoice.php
3882   /sales/sales_order_entry.php
3883 ! Added new access levels
3884 $ /includes/access_levels.inc (new file)
3885   
3886 03-Aug-2009 Janusz Dobrowolski
3887 + Clone record option added.
3888 $ /includes/ui/ui_input.inc
3889   /inventory/manage/item_categories.php
3890   /inventory/manage/items.php
3891 # Fixed default focus for some controls
3892 $ /includes/ui/ui_input.inc
3893 # Fixed popup top placement on FF2
3894 $ /js/inserts.js
3895 ! Default submit changed
3896 $ /purchasing/po_receive_items.php
3897
3898 + Customer/branch/supplier selectable by additional short name instead of full name.
3899 $ /purchasing/manage/suppliers.php
3900   /sales/manage/customer_branches.php
3901   /sales/manage/customers.php
3902   /includes/ui/ui_lists.inc
3903   /sql/alter2.2.sql
3904   /sql/en_US-demo.sql
3905   /sql/en_US-new.sql
3906
3907 01-Aug-2009 Joe Hunt
3908 ! Reduced size of the icons to 12 pix.
3909 $ /includes/ui/ui_input.inc
3910
3911 31-Jul-2009 Janusz Dobrowolski
3912 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3913 $ /admin/attachments.php
3914   /inventory/purchasing_data.php
3915   /includes/db/manufacturing.inc
3916   /gl/manage/bank_accounts.php
3917   /gl/includes/db/gl_db_banking.inc
3918   /gl/includes/db/gl_db_trans.inc
3919   /purchasing/includes/purchasing_db.inc
3920   /purchasing/manage/suppliers.php
3921   /purchasing/view/view_grn.php
3922   /purchasing/includes/db/invoice_db.inc
3923   /purchasing/view/view_supp_payment.php
3924   /reporting/reports_main.php
3925   /reporting/includes/doctext.inc
3926   /reporting/includes/doctext2.inc
3927   /reporting/includes/header2.inc
3928   /reporting/includes/pdf_report.inc
3929   /reporting/rep101.php
3930   /reporting/rep109.php
3931   /reporting/rep201.php
3932   /reporting/rep304.php
3933   /reporting/rep709.php
3934   /sales/includes/db/cust_trans_db.inc
3935   /sales/create_recurrent_invoices.php
3936   /sales/sales_order_entry.php
3937   /sales/view/view_receipt.php
3938
3939 27-Jul-2009 Janusz Dobrowolski
3940 # Fixed default selection in popup
3941 $ /js/inserts.js
3942 # Fixed branch selection by url
3943 $ /sales/manage/customer_branches.php
3944 # Fixed print links's default class.
3945 $ /reporting/includes/reporting.inc
3946
3947 25-Jul-2009 Janusz Dobrowolski
3948 ! Popup editor now available as option for some list selectors.
3949 $ /includes/ui/ui_lists.inc
3950   /gl/gl_bank.php
3951   /gl/includes/ui/gl_bank_ui.inc
3952   /includes/session.inc
3953   /includes/page/footer.inc
3954   /includes/ui/ui_controls.inc
3955   /inventory/purchasing_data.php
3956   /js/inserts.js
3957   /purchasing/po_entry_items.php
3958   /purchasing/supplier_credit.php
3959   /purchasing/supplier_invoice.php
3960   /purchasing/supplier_payment.php
3961   /purchasing/allocations/supplier_allocation_main.php
3962   /purchasing/includes/ui/po_ui.inc
3963   /sales/credit_note_entry.php
3964   /sales/customer_payments.php
3965   /sales/sales_order_entry.php
3966   /sales/allocations/customer_allocation_main.php
3967   /sales/includes/ui/sales_credit_ui.inc
3968   /sales/includes/ui/sales_order_ui.inc
3969   /themes/aqua/default.css
3970   /themes/aqua/renderer.php
3971   /themes/cool/default.css
3972   /themes/cool/renderer.php
3973   /themes/default/default.css
3974   /themes/default/renderer.php
3975
3976 21-Jul-2009 Janusz Dobrowolski
3977 ! Asynchronous customer/supplier/item selection now use popup window.
3978 $ /index.php
3979   /gl/gl_bank.php
3980   /includes/session.inc
3981   /includes/page/footer.inc
3982   /includes/ui/ui_controls.inc
3983   /includes/ui/ui_input.inc
3984   /includes/ui/ui_lists.inc
3985   /inventory/purchasing_data.php
3986   /inventory/manage/items.php
3987   /js/inserts.js
3988   /js/utils.js
3989   /purchasing/po_entry_items.php
3990   /purchasing/supplier_credit.php
3991   /purchasing/supplier_invoice.php
3992   /purchasing/supplier_payment.php
3993   /purchasing/allocations/supplier_allocation_main.php
3994   /purchasing/manage/suppliers.php
3995   /sales/credit_note_entry.php
3996   /sales/customer_payments.php
3997   /sales/sales_order_entry.php
3998   /sales/allocations/customer_allocation_main.php
3999   /sales/manage/customer_branches.php
4000   /sales/manage/customers.php
4001
4002 15-Jul-2009 Joe Hunt
4003 ! Replaced sys_types names from table to systypes::name in reports
4004   Now the English names in table are never used in inquiries or reports
4005 $ /reporting/rep101.php
4006   /reporting/rep102.php
4007   /reporting/rep108.php
4008   /reporting/rep201.php
4009   /reporting/rep202.php
4010   /reporting/rep203.php
4011   /reporting/rep709.php
4012   /sql/alter2.2.sql
4013 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4014 $ /reporting/rep710.php
4015   /reporting/reports_main.php
4016   /reporting/includes/reports_classes.inc
4017 # Removed warning from COA report
4018 $ /gl/includes/db/gl_db_accounts.inc
4019   /includes/date_functions.inc
4020   /reporting/rep701.php
4021   
4022 13-Jul-2009 Joe Hunt
4023 + Added Audit Trail Report
4024 $ /reporting/rep710.php (new file)
4025 $ /reporting/reports_main.php
4026 ! Changed so $page_security works with reports (displays an error message on top)
4027 $ /reporting/includes/pdf_report.inc
4028   /reporting/includes/excel_report.inc
4029   
4030 10-Jul-2009 Janusz Dobrowolski
4031 + Added direct allocations in payments.
4032 $ /purchasing/supplier_payment.php
4033   /sales/customer_payments.php
4034 ! Allocations related code reuse.
4035 $ /includes/ui/allocation_cart.inc
4036   /purchasing/allocations/supplier_allocate.php
4037   /sales/allocations/customer_allocate.php
4038
4039 02-Jul-2009 Joe Hunt
4040 ! Always show 0.00 in debit column when using display_debit_or_credit
4041 $ /includes/ui/ui_view.inc
4042
4043 01-Jul-2009 Joe Hunt
4044 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4045 $ /inventory/prices.php
4046 # Small bug/layout fixes
4047 $ /inventory/manage/item_categories.php
4048   /inventory/manage/locations.php
4049   /sql/en_US-demo.sql
4050   /sql/en_US-new.sql
4051
4052 30-Jun-2009 Joe Hunt
4053 # Small annoying bug-fixes in items.php and items_trans_db.inc
4054 $ /inventory/manage/items.php
4055   /inventory/includes/db/items_trans_db.inc
4056   
4057 30-Jun-2009 Joe Hunt
4058 + Implemented automatic price calculation of items from std. cost.
4059 $ /admin/company_preferences.php
4060   /admin/db/company_db.inc
4061   /doc/calculate_price.txt (new file)
4062   /sales/includes/sales_db.inc
4063   /sql/alter2.2.sql
4064   /sql/en_US-demo.sql
4065   /sql/en_US-new.sql
4066   
4067 29-Jun-2009 Joe Hunt
4068 ! Small layout improments in Customer Payments
4069 $ /sales/customer_payments.php
4070
4071 28-Jun-2009 Joe Hunt
4072 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4073 $ /includes/ui/ui_controls.inc
4074   /sales/sales_order_entry.php
4075   
4076 27-Jun-2009 Joe Hunt
4077 # Corrections to default COAs.
4078 $ /sql/alter2.2.sql
4079   /sql/en_US-new.sql
4080   /sql/en_US-demo.sql
4081   
4082 26-Jun-2009 Joe Hunt
4083 + Added Print of Work Order and GRN Valuation Report
4084 # Small bug in company preferences
4085 $ /admin/company_preferences.php
4086   /manufacturing/includes/db/work_orders_db.inc
4087   /manufacturing/work_order_entry.php
4088   /reporting/rep305.php (new file)
4089   /reporting/rep409.php (new file)
4090   /reporting/reports_main.php
4091   /reporting/includes/doctext.inc
4092   /reporting/includes/doctext2.inc
4093   /reporting/includes/header2.inc
4094   /reporting/includes/pdf_report.inc
4095   /reporting/includes/reports_classes.inc
4096   
4097 26-Jun-2009 Joe Hunt
4098 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4099 $ /admin/gl_setup.php
4100   /admin/db/company_db.inc
4101   /gl/bank_transfer.php
4102   /gl/includes/db/gl_db_banking.inc
4103   /purchasing/supplier_payment.php
4104   /purchasing/includes/db/supp_payment_db.inc
4105   /sales/customer_payment.php
4106   /sales/includes/db/payment_db.inc
4107   /sql/alter2.2.sql
4108   /sql/en_US-demo.sql
4109   /sql/en_US-new.sql
4110   
4111 25-Jun-2009 Joe Hunt
4112 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4113 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4114 $ /admin/fiscalyears.php
4115   /gl/includes/db/gl_db_accounts.inc
4116   /gl/includes/db/gl_db_account_types.inc
4117   /gl/includes/db/gl_db_trans.inc
4118   /gl/manage/gl_account_classes.php
4119   /includes/main.inc
4120   /includes/ui/ui_lists.inc
4121   /sql/en_US-demo.sql
4122   /sql/en_US-new.sql
4123   /sql/alter2.2.sql
4124   
4125 25-Jun-2009 Janusz Dobrowolski
4126 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4127 $ /admin/backups.php
4128   /admin/company_preferences.php
4129   /admin/view_print_transaction.php
4130   /applications/setup.php
4131   /config.php
4132   /dimensions/inquiry/search_dimensions.php
4133   /gl/gl_journal.php
4134   /gl/includes/db/gl_db_accounts.inc
4135   /gl/includes/db/gl_db_account_types.inc
4136   /gl/includes/db/gl_db_trans.inc
4137   /gl/includes/ui/gl_bank_ui.inc
4138   /gl/inquiry/gl_trial_balance.php
4139   /gl/inquiry/tax_inquiry.php
4140   /gl/manage/gl_account_classes.php
4141   /includes/data_checks.inc
4142   /includes/db/manufacturing_db.inc
4143   /includes/errors.inc
4144   /includes/main.inc
4145   /includes/references.inc
4146   /includes/session.inc
4147   /includes/types.inc
4148   /includes/ui/db_pager_view.inc
4149   /includes/ui/ui_lists.inc
4150   /includes/ui/ui_view.inc
4151   /inventory/inquiry/stock_status.php
4152   /inventory/manage/items.php
4153   /inventory/manage/locations.php
4154   /inventory/manage/sales_kits.php
4155   /inventory/prices.php
4156   /inventory/purchasing_data.php
4157   /lang/new_language_template/LC_MESSAGES/empty.po
4158   /manufacturing/includes/db/work_orders_db.inc
4159   /manufacturing/includes/db/work_orders_produce_items_db.inc
4160   /manufacturing/includes/db/work_orders_quick_db.inc
4161   /manufacturing/includes/manufacturing_ui.inc
4162   /manufacturing/inquiry/bom_cost_inquiry.php
4163   /manufacturing/manage/bom_edit.php
4164   /manufacturing/search_work_orders.php
4165   /manufacturing/view/work_order_view.php
4166   /manufacturing/work_order_add_finished.php
4167   /manufacturing/work_order_costs.php (new file)
4168   /manufacturing/work_order_entry.php
4169   /manufacturing/work_order_issue.php
4170   /manufacturing/work_order_release.php
4171   /purchase/po_receive_items.php
4172   /purchasing/allocations/supplier_allocation_main.php
4173   /purchasing/includes/db/grn_db.inc
4174   /purchasing/includes/db/invoice_db.inc
4175   /purchasing/includes/db/po_db.inc
4176   /purchasing/includes/purchasing_db.inc
4177   /purchasing/includes/ui/po_ui.inc
4178   /purchasing/inquiry/po_search_completed.php
4179   /purchasing/inquiry/supplier_inquiry.php
4180   /purchasing/supplier_credit.php
4181   /purchasing/supplier_invoice.php
4182   /reporting/includes/class.mail.inc
4183   /reporting/includes/pdf.report.inc
4184   /reporting/includes/reports_classes.inc
4185   /reporting/rep109.php
4186   /reporting/rep209.php
4187   /reporting/rep302.php
4188   /reporting/rep302.php
4189   /reporting/rep303.php
4190   /reporting/rep303.php
4191   /reporting/rep701.php
4192   /reporting/rep705.php
4193   /reporting/rep706.php
4194   /reporting/rep707.php
4195   /reporting/rep708.php
4196   /reporting/reports_main.php
4197   /sales/create_recurrent_invoices.php
4198   /sales/customer_delivery.php
4199   /sales/includes/db/sales_order_db.inc
4200   /sales/includessales_order_ui.inc
4201   /sales/inquiry/sales_orders_view.php
4202   /sales/manage/customer_branches.php
4203   /sql/en_US-demo.sql
4204   /sql/en_US-new.sql
4205   /taxes/db/tax_types_db.inc
4206   /taxes/tax_types.php
4207
4208 17-Jun-2009 Janusz Dobrowolski
4209 # Fixed supplier payment view link
4210 $ /includes/ui/ui_view.inc
4211
4212 03-Jun-2009 Janusz Dobrowolski
4213 ! Delete buttons prepared for js confirmation.
4214 $ /admin/fiscalyears.php
4215
4216 02-Jun-2009 Joe Hunt
4217 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4218 $ /admin/fiscalyear.php
4219 ! Created a function db_backup in /admin/db/maintenence_db.inc
4220 $ /admin/db/maintenance_db.inc
4221   /admin/backups.php
4222   /admin/inst_upgrade.php
4223   
4224 22-May-2009 Janusz Dobrowolski
4225 # Defualt hyperlink href set to PHP_SELF
4226 $ /includes/ui/ui_controls.inc
4227
4228 21-May-2009 Janusz Dobrowolski
4229 + Added reset_focus helper function.
4230 $ /includes/ui/ui_view.inc
4231 # Fixed link on and focus on final page.
4232 $ /gl/gl_journal.php
4233
4234 19-May-2009 Janusz Dobrowolski
4235 + Automatic update currency option added.
4236 $ /gl/includes/db/gl_db_currencies.inc
4237   /includes/ui/ui_view.inc
4238   /gl/manage/currencies.php
4239   /sql/alter2.2.sql
4240   /sql/en_US-demo.sql
4241   /sql/en_US-new.sql
4242 + Added hook support for localized functions
4243 $ /gl/includes/db/gl_db_rates.inc
4244   /gl/manage/exchange_rates.php
4245   /includes/session.inc
4246 ! Fixed hook for optional TaxFunction
4247 $ /reporting/rep709.php
4248 ! Removed obsolete has_locale helper.
4249 $ /includes/lang/language.php
4250
4251 17-May-2009 Janusz Dobrowolski
4252 + Added excluding item/category from sales.
4253 $ /includes/ui/ui_lists.inc
4254   /inventory/includes/db/items_category_db.inc
4255   /inventory/includes/db/items_db.inc
4256   /inventory/manage/item_categories.php
4257   /inventory/manage/items.php
4258   /sql/alter2.2.sql
4259   /sql/alter2.2.php
4260
4261 15-May-2009 Joe Hunt
4262 # Bad link to view dimension
4263 $ /includes/ui/ui_view.inc
4264 ! Improved layout.
4265 $ /purchasing/includes/ui/invoice_ui.inc
4266
4267 14-May-2009 Joe Hunt
4268 + Added user_id to Journal Inquiry
4269 $ /gl/inquiry/journal_inquiry.php
4270
4271 13-May-2009 Janusz Dobrowolski
4272 # Excluding closed transactions from edition/voiding.
4273 $ /includes/db/audit_trail_db.inc  
4274   /admin/void_transaction.php
4275   /sales/inquiry/customer_inquiry.php
4276   /gl/inquiry/journal_inquiry.php
4277 # Fixed error during category adding.
4278 $ /inventory/includes/db/items_category_db.inc
4279 + Units and item type is editable until item not used.
4280 $ /inventory/includes/db/items_db.inc
4281   /inventory/manage/items.php
4282
4283 11-May-2009 Joe Hunt
4284 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4285 $ /admin/fiscalyers.php
4286
4287 10-May-2009 Janusz Dobrowolski
4288 ! Support for periodic journal trans closing/indexing
4289 $ /includes/db/audit_trail_db.inc
4290   /admin/fiscalyears.php
4291   /gl/includes/db/gl_db_trans.inc
4292   /gl/inquiry/journal_inquiry.php
4293
4294 ! Restored support for reversed transactions
4295 $ /gl/gl_journal.php
4296   /gl/includes/ui/gl_journal_ui.inc
4297
4298 08-May-2009 Janusz Dobrowolski
4299 + Added journal entry edition, removed reverse transaction option.
4300 $ /gl/includes/ui/gl_journal_ui.inc
4301   /gl/includes/db/gl_db_trans.inc
4302 + Added journal entry transaction edition/view
4303 $ /gl/gl_journal.php
4304   /includes/ui/ui_view.inc
4305 + Added journal inquiry
4306 $ /gl/inquiry/journal_inquiry.php (new)
4307   /includes/ui/ui_lists.inc
4308   /applications/generalledger.php
4309 ! Document references saved also in refs table for easy access.
4310 $ /dimensions/includes/dimensions_db.inc
4311   /includes/references.inc
4312   /gl/includes/db/gl_db_banking.inc
4313   /inventory/includes/db/items_adjust_db.inc
4314   /inventory/includes/db/items_transfer_db.inc
4315   /manufacturing/includes/db/work_order_issues_db.inc
4316   /manufacturing/includes/db/work_order_produce_items_db.inc
4317   /manufacturing/includes/db/work_orders_db.inc
4318   /manufacturing/includes/db/work_orders_quick_db.inc
4319   /purchasing/includes/db/grn_db.inc
4320   /purchasing/includes/db/invoice_db.inc
4321   /purchasing/includes/db/po_db.inc
4322   /purchasing/includes/db/supp_payment_db.inc
4323   /sales/includes/db/payment_db.inc
4324   /sales/includes/db/sales_credit_db.inc
4325   /sales/includes/db/sales_delivery_db.inc
4326   /sales/includes/db/sales_invoice_db.inc
4327   /sql/alter2.2.php
4328 ! Small fixes needed for pending client-side validation support
4329 $ /includes/current_user.inc
4330   /includes/main.inc
4331   /includes/session.inc
4332   /includes/page/header.inc
4333   /includes/page/footer.inc
4334   /includes/errors.inc
4335   /js/inserts.js
4336   /js/utils.js
4337   /themes/aqua/default.css
4338   /themes/cool/default.css
4339   /themes/default/default.css
4340   /themes/aqua/renderer.php
4341   /themes/cool/renderer.php
4342   /themes/default/renderer.php
4343 ! Function get_reference return string instead of mysql resource.
4344 $ /includes/db/references_db.inc
4345 ! Added reference var
4346 $ /includes/ui/items_cart.inc
4347 # Small bugfix in invoice view
4348 $ /sales/includes/db/sales_invoice_db.inc
4349 # Last document date bug fixed
4350 $ /sales/customer_delivery.php
4351 # Fixed false warning during upgrade process in debug mode.
4352 $ /admin/inst_upgrade.php
4353
4354 03-May-2009 Janusz Dobrowolski
4355 + Audit trail added.
4356 $ /includes/db/audit_trail_db.inc (new)
4357   /admin/db/voiding_db.inc
4358   /gl/includes/db/gl_db_banking.inc
4359   /gl/includes/db/gl_db_trans.inc
4360   /includes/main.inc
4361   /inventory/includes/db/items_adjust_db.inc
4362   /inventory/includes/db/items_trans_db.inc
4363   /inventory/includes/db/items_transfer_db.inc
4364   /manufacturing/includes/db/work_order_issues_db.inc
4365   /manufacturing/includes/db/work_order_produce_items_db.inc
4366   /manufacturing/includes/db/work_orders_db.inc
4367   /manufacturing/includes/db/work_orders_quick_db.inc
4368   /purchasing/includes/db/grn_db.inc
4369   /purchasing/includes/db/po_db.inc
4370   /purchasing/includes/db/supp_trans_db.inc
4371   /sales/includes/db/cust_trans_db.inc
4372   /sales/includes/db/sales_order_db.inc
4373   /sql/alter2.2.php
4374   /sql/alter2.2.sql
4375   /sql/en_US-demo.sql
4376   /sql/en_US-new.sql
4377 ! Changed primary key in users table
4378 $ /admin/change_current_user_password.php
4379   /admin/inst_upgrade.php
4380   /admin/users.php
4381   /admin/db/users_db.inc
4382   /includes/current_user.inc
4383 ! Enabled drop table queries during non-forced upgrade
4384 $ /admin/db/maintenance_db.inc
4385 # Small optimization
4386   /sales/includes/sales_db.inc
4387 # Fixed default date handling.
4388 $ /sales/customer_invoice.php
4389 # Fixed error handling in debug mode
4390 $ /includes/errors.inc
4391   /includes/db/connect_db.inc
4392
4393 02-May-2009 Joe Hunt
4394 # Minor bug Profit & Loss Statement
4395 $ /reporting/rep707.php
4396
4397 02-May-2009 Joe Hunt
4398 ! Company setup option for printing server Time Zone on Reports Print-Out.
4399 ! Company setup version_id for stamping the version id. Can be used for check for update.
4400 $ /admin/company_preferences.php
4401   /admin/db/company_db.inc
4402   /reporting/includes/pdf_report.inc
4403   /sql/alter2.2.sql
4404   /sql/en_US-demo.sql
4405   /sql/en_US-new.sql
4406   
4407 01-May-2009 Joe Hunt
4408 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4409 $ /reporting/reports_main.php
4410   /reporting/rep101.php
4411   /reporting/rep201.php
4412   
4413 30-Apr-2009 Janusz Dobrowolski
4414 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4415
4416 30-Apr-2009 Janusz Dobrowolski
4417 # Small layout fixes 
4418 $ /includes/errors.inc
4419   /themes/aqua/renderer.php
4420   /themes/cool/renderer.php
4421   /themes/default/renderer.php
4422
4423 29-Apr-2009 Janusz Dobrowolski
4424 ! Messages styles moved default.css
4425 $ /includes/errors.inc
4426   /themes/aqua/default.css
4427   /themes/cool/default.css
4428   /themes/default/default.css
4429
4430 28-Apr-2009 Joe Hunt
4431 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4432 $ /admin/gl_setup.ph
4433   /admin/fiscalyears.php
4434   /admin/db/company_db.inc
4435   /sql/en_US-new.sql
4436   /sql/en_US-demo.sql
4437   /sql/alter2.2.sql
4438   
4439 25-Apr-2009 Janusz Dobrowolski
4440 # Fixed ambigous sql
4441 $ /inventory/manage/item_categories.php
4442
4443 25-Apr-2009 Joe Hunt
4444 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4445 $ /sql/en_US-demo.sql
4446   /sql/alter2.2.sql
4447
4448 24-Apr-2009 Janusz Dobrowolski
4449 + Added inactive records support.
4450 $ /admin/payment_terms.php
4451   /admin/shipping_companies.php
4452   /gl/includes/db/gl_db_account_types.inc
4453   /gl/includes/db/gl_db_currencies.inc
4454   /gl/manage/bank_accounts.php
4455   /gl/manage/currencies.php
4456   /gl/manage/gl_account_classes.php
4457   /gl/manage/gl_account_types.php
4458   /gl/manage/gl_accounts.php
4459   /includes/ui/ui_lists.inc
4460   /inventory/includes/db/items_units_db.inc
4461   /inventory/includes/db/movement_types_db.inc
4462   /inventory/manage/item_categories.php
4463   /inventory/manage/item_units.php
4464   /inventory/manage/items.php
4465   /inventory/manage/locations.php
4466   /inventory/manage/movement_types.php
4467   /manufacturing/includes/db/work_centres_db.inc
4468   /manufacturing/manage/work_centres.php
4469   /purchasing/manage/suppliers.php
4470   /sales/includes/db/sales_points_db.inc
4471   /sales/manage/sales_points.php
4472   /sql/alter2.2.sql
4473   /sql/en_US-demo.sql
4474   /sql/en_US-new.sql
4475   /taxes/item_tax_types.php
4476   /taxes/tax_groups.php
4477   /taxes/tax_types.php
4478   /taxes/db/tax_groups_db.inc
4479   /taxes/db/tax_types_db.inc
4480 # Edit buttons center alignment.
4481 $ /includes/ui/ui_input.inc
4482 # Fixed ajax request using element name on multi-part forms.
4483 $ /js/utils.js
4484
4485 24-Apr-2009 Joe Hunt
4486 ! Added option to select how to present Balance Sheet and P&L Statement
4487 $ /gl/manage/gl_account_classes.php
4488   /gl/includes/db/gl_db_account_types.inc
4489   /reporting/rep706.php
4490   /reporting/rep707.php
4491   /sql/alter2.2.sql
4492
4493 22-Apr-2009 Janusz Dobrowolski
4494 + Added inactive records support.
4495 $ /sales/includes/db/credit_status_db.inc
4496   /sales/includes/db/sales_types_db.inc
4497   /sales/manage/credit_status.php
4498   /sales/manage/customer_branches.php
4499   /includes/data_checks.inc
4500   /sales/manage/sales_groups.php
4501   /sales/manage/sales_people.php
4502   /sales/manage/sales_types.php
4503 # Slightly changed inactive record support
4504 $ /includes/ui/ui_input.inc
4505   /includes/ui/ui_lists.inc
4506   /sales/manage/customers.php
4507   /sales/manage/sales_areas.php
4508 ! Display all db_query errors in debug mode
4509 $ /includes/db/connect_db.inc
4510 # Hide empty/disabled tabs
4511 $ /frontaccounting.php
4512   /applications/dimensions.php
4513 # Small typo fixed
4514 $ /applications/application.php
4515
4516 21-Apr-2009 Janusz Dobrowolski
4517 + Support for inactive records.
4518 $ /includes/ui/ui_lists.inc
4519   /includes/ui/ui_input.inc
4520   /includes/db/sql_functions.inc
4521   /themes/aqua/default.css
4522   /themes/cool/default.css
4523   /themes/default/default.css
4524 + Added inactive field in cust_branches
4525 $ /sql/alter2.2.sql
4526   /sql/en_US-demo.sql
4527   /sql/en_US-new.sql
4528 + Added inactive records edition.
4529 $ /sales/manage/customers.php
4530   /sales/manage/sales_areas.php
4531   
4532 08-Apr-2009 Janusz Dobrowolski
4533 # Fix for hotkeys on multi form pages.
4534 $ /js/inserts.js
4535 ! Customer name max. length 80
4536 $ /sales/manage/customers.php
4537   /sql/alter2.2.php
4538   /sql/alter2.2.sql
4539   /sql/en_US-demo.sql
4540   /sql/en_US-new.sql
4541
4542 30-Mar-2009 Janusz Dobrowolski
4543 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4544 $ /admin/db/v_banktrans.inc (removed)
4545   /applications/manufacturing.php
4546   /gl/include/db/gl_db_banking.inc
4547   /gl/includes/ui/gl_bank_ui.inc
4548   /gl/includes/ui/gl_journal_ui.inc
4549   /gl/manage/exchange_rates.php
4550   /.htaccess
4551   /includes/banking.inc
4552   /includes/data_checks.inc
4553   /includes/ui/items_cart.inc
4554   /includes/ui/ui_inputs.inc
4555   /includes/ui/ui_lists.inc
4556   /install.html
4557   /install/index.php
4558   /install/save.php
4559   /inventory/includes/inventory_db.inc
4560   /inventory/manage/items.php
4561   /inventory/manage/sales_kits.php
4562   /js/inserts.js
4563   /lang/new_language_template/LC_MASSAGES/empty.po
4564   /manufacturing/inquiry/bom_cost_inquiry.php
4565   /purchasing/allocations/supplier_allocate.php
4566   /purchasing/manage/suppliers.php
4567   /reporting/includes/doctext2.inc
4568   /reporting/includes/doctext.inc
4569   /reporting/including/excel_report.inc
4570   /reporting/rep104.php
4571   /reporting/rep106.php
4572   /reporting/rep303.php
4573   /reporting/rep702.php
4574   /sales/allocations/customer_allocate.php
4575   /sales/includes/db/sales_credit_db.inc
4576   /sales/includes/db/sales_points_db.inc
4577   /sales/includes/ui/sales_credit_ui.inc
4578   /sales/includes/ui/sales_order_ui.inc
4579   /sales/manage/sales_points.php
4580   /sales/sales_order_entry.php
4581   /sql/alter2.1.sql
4582   /taxes/tax_types.php
4583   /themes/aqua/default.css
4584   /themes/cool/default.css
4585   /themes/default/default.css
4586
4587 29-Mar-2009 Janusz Dobrowolski
4588 ! Added cancel button
4589 $ /inventory/manage/items.php
4590 ! Element id generation speedup
4591 $ /includes/ui/ui_view.inc
4592 # Fixed hotkeys behaviour in report module
4593 $ /js/inserts.js
4594   /reporting/includes/reports_classes.inc
4595
4596 21-Mar-2009 Janusz Dobrowolski
4597 + Option to use last document date on subsequent new documents.
4598 $ /admin/display_prefs.php
4599   /admin/db/users_db.inc
4600   /includes/current_user.inc
4601   /includes/prefs/userprefs.inc
4602   /sql/alter2.2.php
4603   /sql/alter2.2.sql
4604   /sql/en_US-demo.sql
4605   /sql/en_US-new.sql
4606 + Optional check for current date in date_cells()/date_row()
4607 $ /includes/ui/ui_input.inc
4608 ! Save/retrieve last document date.
4609 $ /gl/bank_account_reconcile.php
4610   /gl/gl_bank.php
4611   /gl/gl_journal.php
4612   /gl/includes/ui/gl_bank_ui.inc
4613   /gl/includes/ui/gl_journal_ui.inc
4614   /includes/date_functions.inc
4615   /includes/ui/ui_view.inc
4616   /inventory/adjustments.php
4617   /inventory/transfers.php
4618   /inventory/includes/item_adjustments_ui.inc
4619   /inventory/includes/stock_transfers_ui.inc
4620   /manufacturing/work_order_entry.php
4621   /purchasing/po_entry_items.php
4622   /purchasing/po_receive_items.php
4623   /purchasing/supplier_payment.php
4624   /purchasing/includes/ui/grn_ui.inc
4625   /purchasing/includes/ui/invoice_ui.inc
4626   /purchasing/includes/ui/po_ui.inc
4627   /sales/credit_note_entry.php
4628   /sales/customer_credit_invoice.php
4629   /sales/customer_delivery.php
4630   /sales/customer_invoice.php
4631   /sales/customer_payments.php
4632   /sales/sales_order_entry.php
4633   /sales/includes/cart_class.inc
4634   /sales/includes/sales_db.inc
4635   /sales/includes/db/sales_order_db.inc
4636   /sales/includes/ui/sales_credit_ui.inc
4637   /sales/includes/ui/sales_order_ui.inc
4638
4639 18-Mar-2009 Janusz Dobrowolski
4640 + Additional option for submit_add_or_update_x() helpers
4641 $ /includes/ui/ui_input.inc
4642 + Icon for default escape button
4643 $ /themes/aqua/images/escape.png (new)
4644   /themes/cool/images/escape.png (new)
4645 + Arrow navigation also in report menus
4646 $ /js/utils.js
4647   /js/inserts.js
4648 + Added default keys for form submition/cancelling when apprioprate.
4649 $ All form entry files.
4650
4651 17-Mar-2009 Joe Hunt
4652 ! Changed so company domicile is printed on invoices and statements if filled out.
4653 $ /reporting/includes/header2.inc
4654
4655 17-Mar-2009 Janusz Dobrowolski
4656 + Added default delivery_required_by parameter, removed custom company fields/names.
4657 $ /admin/company_preferences.php
4658   /admin/gl_setup.php
4659   /admin/db/company_db.inc
4660   /includes/prefs/sysprefs.inc
4661   /sql/alter2.2.php (new)
4662   /sql/alter2.2.sql (new)
4663   /sql/en_US-demo.sql
4664   /sql/en_US-new.sql
4665 + Item category now contains default parameters for new items.
4666 $ /inventory/includes/db/items_category_db.inc
4667   /inventory/manage/item_categories.php
4668   /inventory/manage/items.php
4669   /sql/alter2.2.php
4670   /sql/alter2.2.sql
4671   /sql/en_US-demo.sql
4672   /sql/en_US-new.sql
4673 ! Updated FA version string.
4674 $ /config.php
4675 ! Stock item types moved to types.inc
4676 $ /includes/types.inc
4677   /includes/ui/ui_lists.inc
4678 ! Focus js code optimization
4679 $ /js/inserts.js
4680   /js/utils.js
4681  
4682 16-Mar-2009 Janusz Dobrowolski
4683 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4684         arrow navigation in menus
4685 $ /includes/ui/ui_input.inc
4686   /includes/ui/ui_controls.inc
4687   /includes/ui/ui_view.inc
4688   /includes/page/footer.inc
4689   /config.php
4690   /js/inserts.js
4691   /js/utils.js
4692   /reporting/includes/reporting.inc
4693   /themes/default/images/escape.png
4694   /themes/aqua/default.css
4695   /themes/aqua/renderer.php
4696   /themes/cool/default.css
4697   /themes/cool/renderer.php
4698   /themes/default/default.css
4699   /themes/default/renderer.php
4700   /themes/default/images/escape.png
4701   /sales/sales_order_entry.php
4702
4703 ! SID & start_form() cleanup
4704 $ /.htaccess
4705   /access/logout.php
4706   /admin/attachments.php
4707   /admin/backups.php
4708   /admin/create_coy.php
4709   /admin/inst_lang.php
4710   /admin/inst_module.php
4711   /admin/view_print_transaction.php
4712   /admin/void_transaction.php
4713   /dimensions/inquiry/search_dimensions.php
4714   /gl/bank_transfer.php
4715   /gl/gl_bank.php
4716   /gl/inquiry/gl_trial_balance.php
4717   /gl/manage/exchange_rates.php
4718   /inventory/adjustments.php
4719   /inventory/cost_update.php
4720   /inventory/prices.php
4721   /inventory/purchasing_data.php
4722   /inventory/reorder_level.php
4723   /inventory/transfers.php
4724   /inventory/inquiry/stock_movements.php
4725   /inventory/inquiry/stock_status.php
4726   /inventory/manage/item_codes.php
4727   /inventory/manage/sales_kits.php
4728   /manufacturing/search_work_orders.php
4729   /manufacturing/work_order_issue.php
4730   /manufacturing/inquiry/bom_cost_inquiry.php
4731   /manufacturing/manage/bom_edit.php
4732   /purchasing/po_entry_items.php
4733   /purchasing/po_receive_items.php
4734   /purchasing/supplier_credit.php
4735   /purchasing/supplier_invoice.php
4736   /purchasing/supplier_payment.php
4737   /purchasing/allocations/supplier_allocate.php
4738   /purchasing/inquiry/po_search.php
4739   /purchasing/inquiry/po_search_completed.php
4740   /purchasing/inquiry/supplier_allocation_inquiry.php
4741   /purchasing/inquiry/supplier_inquiry.php
4742   /sales/credit_note_entry.php
4743   /sales/customer_credit_invoice.php
4744   /sales/customer_delivery.php
4745   /sales/customer_invoice.php
4746   /sales/allocations/customer_allocate.php
4747   /sales/includes/ui/sales_credit_ui.inc
4748   /sales/inquiry/customer_allocation_inquiry.php
4749   /sales/inquiry/sales_deliveries_view.php
4750   /sales/inquiry/sales_orders_view.php
4751
4752 ------------------------------- Release 2.1.5 ----------------------------------
4753 26-Aug-2009 Joe Hung
4754 ! Release 2.1.5
4755 $ config.php
4756 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4757 $ /reporting/reports_main.php
4758 ! Code cleanup
4759 $ /taxes/tax_calc.inc
4760   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4761   
4762 24-Aug-2009 Joe Hunt
4763 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4764 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4765   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4766   This is for safety reasons.
4767 $ /includes/current_user.inc
4768   /includes/ui/ui_input.inc
4769   /inventory/purchasing_data.php
4770   /purchasing/po_receive_items.php
4771   /purchasing/includes/ui/invoice_ui.inc
4772   /purchasing/includes/ui/po_ui.inc
4773   /purchasing/view/view_grn.php
4774   /purchasing/view/view_po.php
4775   /reporting/rep209.php
4776   
4777 21-Aut-2009 Joe Hunt
4778 # [0000162] Deleting a GL account may cause problems with quick entries 
4779 $ /gl/manage/gl_accounts.php
4780
4781 20-Aug-2009 Joe Hunt
4782 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4783 $ /gl/includes/gl_db_accounts.inc
4784 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4785 $ /purchasing/po_receive_items.php
4786
4787 19-Aug-2009 Joe Hunt
4788 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4789   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.
4790 $ /gl/includes/db/gl_db_bank_accounts.inc
4791   /gl/manage/gl_quick_entries.php
4792   /includes/ui/ui_view.inc
4793   
4794 18-Aug-2009 Joe Hunt
4795 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4796 $ /purchasing/includes/db/invoice_db.inc
4797   /purchasing/includes/ui/invoice_ui.inc
4798   /purchasing/includes/supp_trans_class.inc
4799   
4800 18-Aug-2009 Joe Hunt
4801 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4802   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4803 $ /gl/includes/db/gl_db_bank_accounts.inc
4804   /gl/manage/gl_quick_entries.php
4805   /includes/ui/ui_view.inc
4806   /taxes/tax_calc.inc
4807   
4808 17-Aug-2009 Janusz Dobrowolski
4809 # [0000158] Added missing check for POS usage before deletion.
4810 $ /sales/manage/sales_points.php
4811
4812 17-Aug-2009 Joe Hunt
4813 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4814 $ /gl/includes/db/gl_db_bank_trans.inc
4815   /purchasing/supplier_payment.php
4816   /sales/customer_payments.php
4817   /sales/includes/db/payments_db.inc
4818
4819 14-Aug-2009 Janusz Dobrowolski
4820 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4821 $ /sales/customer_credit_invoice.php
4822   /sales/customer_delivery.php
4823   /sales/customer_invoice.php
4824
4825 12-Aug-2009 Joe Hunt
4826 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4827 $ /purchasing/includes/purchasing_db.inc
4828   /purchasing/includes/db/invoice_db.inc
4829 # memo field was not written in list of journal entries.
4830 $ /reporting/rep702.php
4831   
4832 08-Aug-2009 Janusz Dobrowolski
4833 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4834 $ /includes/ui/ui_view.inc
4835
4836 08-Aug-2009 Janusz Dobrowolski
4837 # [0000152] Config_db.php changed after failed company database creation
4838 $ /install/save.php
4839
4840 08-Aug-2009 Joe Hunt
4841 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4842 $ /gl/manage/gl_account_classes.php
4843
4844 04-Aug-2009 Joe Hunt
4845 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4846 $ /reporting/includes/header2.inc
4847 # [0000145] Email sales order doesn't work if no email on branch but on customer
4848 $ /sales/includes/db/sales_order_db.inc
4849   /reporting/rep109.php
4850 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4851   Balance Sheet, PL Statements and Monthly Bread Down reports.
4852 $ /gl/manage/gl_account_classes.php.  
4853
4854 ------------------------------- Release 2.1.4 ----------------------------------
4855 30-Jul-2009 Joe Hunt
4856 ! Release 2.1.4
4857 $ config.php
4858 # Bad right margin on Tax Report (papersize A4)
4859 $ /reporting/rep709.php
4860 # [0000146] Purch data description with a ' (apostrophe) fails
4861 $ /inventory/purchasing_data.php
4862   /purchasing/includes/purchasing_db.inc
4863
4864 28-Jul-2009 Joe Hunt
4865 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4866 $ /reporting/rep109.php
4867   /reporting/includes/doctext.inc
4868   /reporting/includes/doctext2.inc
4869   /reporting/includes/header2.inc
4870   /reporting/includes/pdf_report.inc
4871
4872 18-Jul-2009 Joe Hunt
4873 # 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).
4874 $ /sales/includes/db/cust_trans_db.inc
4875 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4876 $ /reporting/rep101.php
4877   /reporting/rep201.php
4878   
4879 13-Jul-2009 Joe Hunt
4880 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4881 $ /gl/includes/db/gl_db_banking.inc
4882   /gl/includes/db/gl_db_trans.inc
4883   /reporting/rep709.php
4884 ! Comments should follow templates and recurrent invoices.
4885 $ /sales/create_recurrent_invoices.php
4886   /sales/sales_order_entry.php
4887   
4888 12-Jul-2009 Joe Hunt
4889 # Wrong presentation of left to allocate if discount was given
4890 $ /sales/view/view_receipt.php
4891   /purchasing/view/view_supp_payment.php
4892   
4893 11-Jul-2009 Joe Hunt
4894 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4895 $ /reporting/rep304.php
4896   /reporting/reports_main.php
4897
4898 10-Jul-2009 Joe Hunt
4899 # [0000142] Purchase Order use the same header as Sales Order
4900 $ /reporting/includes/doctext.inc
4901   /reporting/includes/doctext2.inc
4902 # Bug in demand qty
4903 $ /includes/db/manufacturing.inc
4904
4905 10-Jul-2009 Janusz Dobrowolski
4906 # [0000141] Attachment view/download bug.
4907 $ /admin/attachments.php
4908 # [0000140] Numeric format bug in credit limit input.
4909 $ /purchasing/manage/suppliers.php
4910 # [0000143] Bad format of PO popup window (Softechmatrix).
4911 $ /purchasing/view/view_grn.php
4912
4913 09-Jul-2009 Janusz Dobrowolski
4914 # [0000139] Change of bank account type after creation should not be allowed.
4915 $ /gl/manage/bank_accounts.php
4916
4917 01-Jul-2009 Joe Hunt
4918 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4919 $ /purchasing/includes/db/invoice_db.inc
4920
4921 26-Jun-2009 Joe Hunt
4922 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4923 $ /purchasing/includes/db/invoice_db.inc
4924
4925 ------------------------------- Release 2.1.3 ----------------------------------
4926 25-Jun-2009 Joe Hunt
4927 ! Release 2.1.3
4928 $ config.php
4929   /sql/en_US-new.sql
4930   /sql/en_US-demo.sql
4931 ! Suppressed menu on access denied in view popup windows.
4932 $ /includes/session.inc
4933   /includes/main.inc
4934 ! New empty.po file
4935   /lang/new_language_template/LC_MESSAGES/empty.po
4936
4937 23-Jun-2009 Janusz Dobrowolski
4938 ! Added edition link in Purchase Order Inquiry
4939 $ /purchasing/includes/ui/po_ui.inc
4940   /purchasing/inquiry/po_search_completed.php
4941
4942 23-Jun-2009 Joe Hunt
4943 # [0000137] Material Cost Averaging Problem (again) when voiding.
4944 $ /purchasing/includes/db/invoice_db.inc
4945
4946 21-Jun-2009 Joe Hunt
4947 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4948 $ /manufacturing/includes/db/work_orders_quick_db.inc
4949
4950 20-Jun-2009 Janusz Dobrowolski
4951 ! Php notices removed from logging to avoid flood from @ constructs.
4952 $ /includes/errors.inc
4953 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4954 $ /gl/gl_journal.php
4955   /includes/ui/ui_view.inc
4956   /purchasing/supplier_credit.php
4957   /purchasing/supplier_invoice.php
4958   /taxes/tax_types.php
4959   /taxes/db/tax_types_db.inc
4960
4961 20-Jun-2009 Joe Hunt/Tu Nguyen
4962 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4963 $ /purchasing/includes/db/grn_db.inc
4964
4965 18-Jun-2009 Joe Hunt
4966 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4967 $ /inventory/purchasing_data.php
4968   /purchasing/includes/purchasing_db.inc
4969   /purchasing/includes/db/po_db.inc
4970   /purchasing/includes/ui/po_ui.inc
4971   
4972 17-Jun-2009 Janusz Dobrowolski
4973 # Fixed form reset after error, allowed png logo files.
4974 $ /admin/company_preferences.php
4975 ! Removed unneeded submit_on_change in uom selector.
4976 $ /includes/ui/ui_lists.inc
4977 # Allowed reuse of supplier references from voided invoices.
4978 $ /purchasing/supplier_invoice.php
4979 # Total payment/credit sign fix.  
4980 $ /purchasing/allocations/supplier_allocation_main.php
4981 # Voided documents should not be displayed.
4982 $ /purchasing/inquiry/supplier_inquiry.php
4983
4984 17-Jun-2009 Joe Hunt/Tu Nguyen
4985 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4986 $ /purchasing/includes/db/invoice_db.inc
4987
4988 16-Jun-2009 Janusz Dobrowolski
4989 ! Added error logging to file or syslog.
4990 $ /config.php
4991   /includes/errors.inc
4992 # Cleaned output buffering notices.
4993 $ /includes/errors.inc
4994   /includes/session.inc
4995
4996 15-Jun-2009 Joe Hunt
4997 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4998 ! Clean-up in ui_list codes.
4999 $ /includes/ui/ui_lists.inc
5000   /manufacturing/work_order_entry.php
5001   /manufacturing/search_work_orders.php
5002   /manufacturing/manage/bom_edit.php
5003   /manufacturing/inquiry/bom_cost_inquiry.php
5004   
5005 14-Jun-2009 Joe Hunt
5006 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5007 $ /gl/includes/db/gl_db_account_types.inc
5008   /gl/includes/db/gl_db_accounts.inc
5009   /includes/types.inc
5010   /reporting/rep705.php
5011   /reporting/rep706.php
5012   /reporting/rep707.php
5013 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5014 $ config.php
5015   
5016 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5017 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5018 $ /includes/references.inc
5019 ! Improved email sending of documents. With help of Tom Moulton
5020 $ /reporting/rep109.php
5021   /reporting/rep209.php
5022   /reporting/includes/class.mail.inc
5023   /reporting/includes/pdf.report.inc
5024   
5025 12-Jun-2009 Joe Hunt
5026 ! Code clean-up
5027 $ /gl/includes/db/gl_db_trans.inc
5028   /gl/inquiry/gl_trial_balance.php
5029   /includes/ui/ui_view.inc
5030   /reporting/rep708.php
5031   
5032 11-Jun-2009 Joe Hunt
5033 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5034 $ /gl/manage/gl_account_classes.php
5035   /gl/includes/db/gl_db_account_types.inc
5036   /gl/includes/db/gl_db_accounts.inc
5037   /gl/inquiry/gl_trial_balance.php
5038   /includes/types.inc
5039   /includes/ui/ui_lists.inc
5040   /reporting/rep705.php
5041   /reporting/rep706.php
5042   /reporting/rep707.php
5043   /reporting/rep708.php
5044   
5045 09-Jun-2009 Joe Hunt
5046 # Bad format in due date column in search dimensions
5047 $ /dimensions/inquiry/search_dimensions.php
5048
5049 08-Jun-2009 Joe Hunt
5050 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5051 $ /gl/includes/db/gl_db_trans.inc
5052   /gl/includes/ui/gl_bank_ui.inc
5053   /includes/types.inc
5054   /includes/ui/ui_lists.inc
5055   /manufacturing/search_work_orders.php
5056   /manufacturing/work_order_costs.php (new file)
5057   /manufacturing/work_order_entry.php
5058 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5059 $ /manufacturing/work_order_add_finished.php
5060   /manufacturing/work_order_issue.php
5061   /manufacturing/work_order_release.php
5062   /manufacturing/includes/manufacturing_ui.inc
5063   /manufacturing/includes/db/work_orders_db.inc
5064   /manufacturing/includes/db/work_orders_quick_db.inc
5065   /manufacturing/includes/db/work_orders_produce_items_db.inc
5066   /manufacturing/view/work_order_view.php
5067   
5068 05-Jun-2009 Joe Hunt
5069 # Missing underscore in gettext string
5070 $ /sales/create_recurrent_invoices.php
5071 # Broken gettext string over 2 lines
5072 $ /sales/customer_delivery.php
5073
5074 04-Jun-2009 Joe Hunt
5075 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5076 $ /purchasing/includes/db/invoice_db.inc
5077
5078 03-Jun-2009 Joe Hunt
5079 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5080 $ /reporting/includes/reports_classes.inc
5081 # Deleting of Locations was too easy. Implemented much more checks
5082 $ /inventory/manage/locations.php
5083 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5084 $ /reporting/rep302.php
5085   /reporting/rep303.php
5086   /includes/db/manufacturing_db.inc
5087 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5088 $ /manufacturing/work_order_issue.php
5089   /manufacturing/work_order_add_finished.php
5090 # Missing decimal calculation in BOM edit.
5091 $ /manufacturing/manage/bom_edit.php
5092 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5093 $ /purchase/po_receive_items.php
5094   
5095 27-May-2009 Joe Hunt
5096 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5097 $ /gl/includes/db/gl_db_accounts.inc
5098   /gl/includes/db/gl_db_account_types.inc
5099   /reporting/rep701.php
5100   /reporting/rep705.php
5101   /reporting/rep706.php
5102   /reporting/rep707.php
5103
5104 26-May-2009 Joe Hunt
5105 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5106 $ /gl/includes/db/gl_db_accounts.inc
5107   /gl/includes/db/gl_db_account_types.inc
5108   /reporting/rep701.php
5109   /reporting/rep705.php
5110   /reporting/rep706.php
5111   /reporting/rep707.php
5112 # fixed wider combobox for backup-files in company backup
5113 $ /admin/backups.php
5114
5115 25-May-2009 Joe Hunt
5116 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5117 $ /purchasing/includes/db/grn_db.inc
5118 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5119 $ /gl/includes/db/gl_db_accounts.inc
5120   /reporting/rep706.php
5121   /reporting/rep707.php
5122 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5123 $ /reporting/rep303.php
5124   /reporting/reports_main.php
5125
5126 23-May-2009 Janusz Dobrowolski
5127 # Fixed transaction table search update.
5128 $ /admin/view_print_transaction.php
5129 # Fixed initial select for array_selector()
5130 $ /includes/ui/ui_lists.inc
5131
5132 22-May-2009 Janusz Dobrowolski
5133 # Fixed buggy reference instead of id in report dimension selectors.
5134 $ /reporting/includes/reports_classes.inc
5135 # Fixed typo in setup menu
5136 $ /applications/setup.php
5137
5138 21-May-2009 Joe Hunt/Tom Moulton
5139 # Recursion fix in manufacturing_db.inc by Tom Moulton
5140 $ /includes/db/manufacturing_db.inc
5141
5142 20-May-2009 Janusz Dobrowolski
5143 # Small cleanup
5144 $ /inventory/prices.php
5145 # Fixed select buttons icon.
5146 $ /sales/manage/customer_branches.php
5147
5148 20-May-2009 Joe Hunt
5149 # Fixed and optimized On Order in Inventory Items Status and reports
5150 $ /includes/db/manufacturing_db.inc
5151   /inventory/inquiry/stock_status.php
5152   /reporting/rep302.php
5153   /reporting/rep303.php
5154   /sales/includes/db/sales_order_db.inc
5155   
5156 18-May-2009 Joe Hunt
5157 # html header shown in backup downloads.
5158 $ /admin/backups.php
5159 ! Reinserted the link to GL in Work Order Inquiry.
5160 $ /manufacturing/search_work_orders.php
5161 # Added non closed work order requirements on On Order in Inventory Items Status
5162 $ /inventory/inquiry/stock_status.php
5163 ! Added mb_flag 'M' in demand checks
5164 $ /sales/includes/db/sales_order_db.inc
5165   /reporting/rep302.php
5166   /reporting/rep303.php
5167   
5168 17-May-2009 Joe Hunt
5169 ! Changed service items to use cogs account instead of inventory account.
5170 $ /inventory/manage/items.php
5171
5172 16-May-2009 Joe Hunt
5173 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5174 $ /includes/ui/db_pager_view.inc
5175 ! Removed obsolete 'K' mb_flag checks.
5176 $ /includes/data_checks.inc
5177   /includes/ui/ui_lists.inc
5178
5179 13-May-2009 Joe Hunt
5180 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5181 $ /includes/ui/ui_lists.inc
5182
5183 10-May-2009 Joe Hunt
5184 # Period presentation bug in tax report/inquiry
5185 $ /gl/inquiry/tax_inquiry.php
5186   /reporting/includes/reports_classes.inc
5187   
5188 07-May-2009 Joe Hunt
5189 # Layout bug in exchange rate display
5190 $ /includes/ui/ui_view.inc
5191 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5192 $ /sales/inquiry/sales_orders_view.php
5193 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5194 $ /sales/includessales_order_ui.inc
5195
5196 05-May-2009 Janusz Dobrowolski
5197 # Fixed check if code for new sales kit is not used.
5198 $ /inventory/manage/sales_kits.php
5199
5200 04-May-2009 Joe Hunt
5201 # Purchase Order document shows wrong purch data conversion if purch data
5202 $ /reporting/rep209.php
5203
5204
5205 ------------------------------- Release 2.1.2 ----------------------------------
5206 30-Apr-2009 Joe Hunt
5207 ! Release 2.1.2
5208 $ config.php
5209
5210 22-Apr-2009 Joe Hunt
5211 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5212 $ /purchasing/manage/suppliers.php
5213
5214 20-Apr-2009 Janusz Dobrowolski
5215 # Rewritten backup manager, fixed progressbar bug.
5216 $ /admin/backups.php
5217 # Fixed bug in zipped sql file restore.
5218 $ /admin/db/maintenance_db.inc
5219 ! JsHttpRequest class updated to latest version.
5220 $ /includes/JsHttpRequest.php
5221   /js/JsHttpRequest.js
5222 ! Added optional parameter in vertical_space()
5223 $ /includes/ui/ui_controls.inc
5224 + Helper for javascript confirm dialogs added.
5225 $ /includes/ui/ui_input.inc
5226 ! Client side confirm dialog added for destructive submits.
5227 $ /purchasing/supplier_invoice.php
5228   /purchasing/includes/ui/invoice_ui.inc
5229   /sales/sales_order_entry.php
5230 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5231 $ /includes/current_user.inc
5232   /includes/page/footer.inc
5233   /includes/page/header.inc
5234   /includes/ui/ui_view.inc
5235   /access/login.php
5236   /js/inserts.js
5237   /js/utils.js
5238   /themes/aqua/images/progressbar.gif
5239   /themes/cool/images/progressbar.gif
5240   /themes/default/images/progressbar.gif
5241   /themes/default/images/ajax-loader2.gif (new)
5242   /themes/default/images/warning.png (new)
5243   /themes/aqua/images/ajax-loader2.gif (new)
5244   /themes/aqua/images/warning.png (new)
5245   /themes/cool/images/ajax-loader2.gif (new)
5246   /themes/cool/images/warning.png (new)
5247 # Fixed supplier uom retrieval.
5248 $ /purchasing/includes/db/po_db.inc
5249
5250 04-Apr-2009 Janusz Dobrowolski
5251 # Paper format defaults to A4 for unknown specifiers.
5252 $ /reporting/includes/pdf_report.inc
5253 # Sealing sql statements.
5254 $ /sales/manage/customers.php
5255
5256 01-Apr-2009 Janusz Dobrowolski
5257 # Fixed document mailing.
5258 $ /reporting/includes/pdf_report.inc
5259 # Fixed focus javascript error on lists.
5260 $ /includes/ui/ui_lists.inc
5261 # Fixed report links hotkey selection
5262 $ /js/inserts.js
5263
5264 ------------------------------- Release 2.1.1 ----------------------------------
5265 30-Mar-2009 Janusz Dobrowolski
5266 # Fixed display of unsufficient quantities in sales docs.
5267 $ /sales/includes/ui/sales_order_ui.inc
5268   /themes/aqua/default.css
5269   /themes/cool/default.css
5270   /themes/default/default.css
5271 # Updated gettext template file
5272 $ /lang/new_language_template/LC_MASSAGES/empty.po
5273 ! Release 2.1.1
5274 $ config.php
5275
5276 29-Mar-2009 Janusz Dobrowolski
5277 # [0000126] 'Invoice' words on credit note document.
5278 $ /reporting/includes/doctext.inc
5279   /reporting/includes/doctext2.inc
5280 # [0000125] Sql error when creating credit note.
5281 $ /sales/includes/db/sales_credit_db.inc
5282 # [0000121] Error during qoh calculations.
5283 $ /sales/includes/ui/sales_order_ui.inc
5284
5285 28-Mar-2009 Janusz Dobrowolski
5286 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5287 $ /gl/manage/exchange_rates.php
5288
5289 27-Mar-2009 Janusz Dobrowolski
5290 # Fixed include file path in reports 104,303
5291 $ /reporting/rep104.php
5292   /reporting/rep303.php
5293
5294 26-Mar-2009 Janusz Dobrowolski
5295 # Fixed problems with cash invoices created after db upgrade.
5296 $ /includes/data_checks.inc
5297   /sales/includes/db/sales_points_db.inc
5298   /sales/manage/sales_points.php
5299   /sql/alter2.1.sql
5300
5301 24-Mar-2009 Joe Hunt
5302 # Wrong price decimals in Report Salesman Listing
5303 $ /reporting/rep106.php
5304
5305 23-Mar-2009 Janusz Dobrowolski
5306 # Fixed keybord access issue after AltTab
5307 $ /js/inserts.js
5308
5309 23-Mar-2009 Joe Hunt
5310 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5311 $ /reporting/including/excel_report.inc
5312
5313 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5314 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5315 $ /inventory/manage/items.php
5316   /inventory/includes/inventory_db.inc
5317   /reporting/rep104.php
5318   /reporting/rep303.php
5319
5320 21-Mar-2009 Janusz Dobrowolski
5321 # Broken currency section after date change.
5322 $ /sales/includes/ui/sales_credit_ui.inc
5323   /sales/includes/ui/sales_order_ui.inc
5324
5325 20-Mar-2009 Joe Hunt
5326 # Truncation bug when inserting/updating entered supplier credit limit
5327 $ /purchasing/manage/suppliers.php
5328
5329 19-Mar-2009 Joe Hunt
5330 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5331 $ /taxes/tax_types.php
5332
5333 19-Mar-2009 Janusz Dobrowolski
5334 # Fixed quick entry amount update on list change.
5335 $ /gl/includes/ui/gl_journal_ui.inc
5336
5337 ------------------------------- Release 2.1 ----------------------------------------------------
5338 18-Mar-2009 Joe Hunt
5339 ! Release 2.1
5340 $ config.php
5341
5342 18-Mar-2009 Janusz Dobrowolski
5343 # Additional php.ini checks and fixes for php in CGI mode
5344 $ /.htaccess
5345   /install.html
5346   /install/index.php
5347   /install/save.php
5348 # Default focus in lists on searchbox if used.
5349 $ /includes/ui/ui_lists.inc
5350 # Fixed update after code search.
5351 $ /inventory/manage/sales_kits.php
5352
5353 16-Mar-2009 Janusz Dobrowolski
5354 # Fixed redirection after order cancelation.
5355 $ /sales/sales_order_entry.php
5356
5357 15-Mar-2009 Joe Hunt
5358 # Minor bug in Report List of Journal Entries
5359 $ /reporting/rep702.php
5360
5361 14-Mar-2009 Joe Hunt
5362 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5363   if invoice date is later than payment date
5364 $ /includes/banking.inc
5365
5366 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5367 # GL line delete bug fixed.
5368 $ /gl/includes/ui/gl_bank_ui.inc
5369   /gl/includes/ui/gl_journal_ui.inc
5370   /includes/ui/items_cart.inc
5371 # Random syntax error + new menu item :).
5372 $ /manufacturing/inquiry/bom_cost_inquiry.php
5373   /applications/manufacturing.php
5374 - Removed non used file
5375 $ /admin/db/v_banktrans.inc (removed)
5376
5377 11-Mar-2009 Joe Hunt
5378 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5379 $ /gl/include/db/gl_db_banking.inc
5380
5381 10-Mar-2009 Janusz Dobrowolski
5382 # [0000119] Fixed search by item description in sales item selector.
5383 $ /includes/ui/ui_lists.inc
5384 # Fixed email_row/link_row display for empty input value.
5385 $ /includes/ui/ui_inputs.inc
5386 # Small layout fix 
5387 $ /purchasing/allocations/supplier_allocate.php
5388   /sales/allocations/customer_allocate.php
5389
5390 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5391 09-Mar-2009 Joe Hunt
5392 ! Release 2.1.0 Release Candidate (RC).
5393 $ config.php
5394 ! Report clean up
5395 $ /reporting/includes/excel_report.inc
5396
5397 09-Mar-2009 Janusz Dobrowolski
5398 # Initial prefs for new created user now copied form current admin settings.
5399 $ /admin/users.php
5400 # Changed page_security level to 1
5401 $ /admin/display_prefs.php
5402 # Fixed item code display after item delete
5403 $ /inventory/manage/items.php
5404 # Cosmetic cleanup
5405 $ /includes/session.inc
5406
5407 08-Mar-2009 Joe Hunt
5408 ! XLS engine now compatible with PEAR Excel Writer.
5409 $ /reporting/includes/excel_report.inc
5410   /reporting/includes/Workbook.php
5411   
5412 05-Mar-2009 Joe Hunt
5413 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5414 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5415   /reporting/includes/Workbook.php (new file)
5416   /reporting/includes/excel_report.inc
5417   /reporting/includes/pdf_report.inc
5418   /reporting/prn_redirect.php
5419   /reporting all repXXX.php files
5420   
5421 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5422 + Preparation for Excel Writer continued
5423 $ /reporting/includes/ExcelWriterXML.php
5424   /reporting/includes/ExcelWriterXML_Sheet.php
5425   /reporting/includes/ExcelWriterXML_Style.php
5426   /reporting/includes/excel_report.inc
5427   /reporting all repXXX.php that are not documents
5428   
5429 02-Mar-2009 Joe Hunt
5430 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5431 $ /reporting/includes/reports_classes.inc
5432   /reporting/includes/pdf_report.inc
5433   /reporting/includes/ExcelWriterXML.php (new file)
5434   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5435   /reporting/includes/ExcelWriterXM__Style (new file)
5436   /reporting/includes/excel_report.inc (new file)
5437   /reporting/reports_main.php
5438   /reporting/rep701.php
5439   /reporting/rep705.php
5440   /reporting/rep706.php
5441   /reporting/rep707.php
5442   
5443 01-Mar-2009 Janusz Dobrowolski
5444 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5445 $ /.htaccess (new)
5446
5447 28-Feb-2009 Joe Hunt
5448 ! Improved layout in standard themes (graphics)
5449 $ /themes/aqua/renderer.php
5450   /themes/aqua/help.gif (new file)
5451   /themes/aqua/login.gif (new file)
5452   /themes/aqua/right.gif (new file)
5453   /themes/cool/renderer.php
5454   /themes/cool/help.gif (new file)
5455   /themes/cool/login.gif (new file)
5456   /themes/cool/right.gif (new file)
5457   /themes/default/renderer.php
5458   /themes/default/help.gif (new file)
5459   /themes/default/login.gif (new file)
5460   /themes/default/right.gif (new file)
5461   /themes/themes/login.css
5462     
5463 27-Feb-2009 Janusz Dobrowolski
5464 # Security fix to my last commit.
5465 $ /frontaccounting.php
5466   /includes/lang/language.php
5467
5468 25-Feb-2009 Joe Hunt
5469 ! Improved layout
5470 $ /inventory/prices.php
5471   /inventory/reorder_level.php
5472   /inventory/inquiry/stock_status.php
5473   
5474 24-Feb-2009 Janusz Dobrowolski
5475 # Cleaning startup code
5476 $ /index.php
5477   /frontaccounting.php
5478   /includes/session.inc
5479   /includes/db/connect_db.inc
5480   /includes/lang/gettext.php
5481   /includes/lang/language.php
5482 # Language changed on display prefs page stored to database.
5483 $ /admin/display_prefs.php
5484   /admin/db/users_db.inc
5485   /includes/current_user.inc
5486 # Fixed tab hot keys
5487 $ /applications/customers.php
5488   /applications/dimensions.php
5489   /applications/generalledger.php
5490   /applications/inventory.php
5491   /applications/manufacturing.php
5492   /applications/setup.php
5493   /applications/suppliers.php
5494
5495 23-Feb-2009 Joe Hunt
5496 ! Changed extension include to be outside function. Didn't work in submenus.
5497 $ frontaccounting.php
5498   /includes/main.inc
5499 ! Better color in data picker
5500 $ /themes/aqua/default.css
5501   /themes/cool/default.css
5502   /themes/default/default.css
5503   
5504 22-Feb-2009 Janusz Dobrowolski
5505 ! Application startup code cleanup.
5506 $ /frontaccounting.php
5507   /index.php
5508   /applications/customers.php
5509   /applications/dimensions.php
5510   /applications/generalledger.php
5511   /applications/inventory.php
5512   /applications/manufacturing.php
5513   /applications/setup.php
5514   /applications/suppliers.php
5515   /includes/session.inc
5516   /includes/lang/language.php
5517   /themes/default/renderer.php
5518   /themes/aqua/renderer.php
5519   /themes/cool/renderer.php
5520 ! Removed obsolete $applications array.
5521 $ /config.php
5522 ! Cosmetic cleanup
5523 $ /includes/main.inc
5524 ! Calendar style moved to theme default.css
5525 $ /includes/ui/ui_view.inc
5526   /themes/aqua/default.css
5527   /themes/cool/default.css
5528   /themes/default/default.css
5529 # Fixed charset selection on login screen
5530 $ /access/login.php
5531 # Blocked password changes in demo mode
5532 $ /admin/change_current_user_password.php
5533 ! Default theme and language set for not logged user
5534 $ /includes/current_user.inc
5535   /includes/prefs/userprefs.inc
5536 # Fixed initial query order.
5537 $ /purchasing/inquiry/po_search.php
5538
5539 21-Feb-2009 Joe Hunt
5540 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5541 $ /includes/ui/db_pager_view.inc
5542 ! Better layout in stock_movements.php
5543 $ /inventory/inquiry/stock_movements.php
5544
5545 18-Feb-2009 Joe Hunt
5546 ! Better layout in Items form.
5547 $ /inventory/manage/items.php
5548
5549 16-Feb-2009 Joe Hunt
5550 # Instruction in update.html should include switch to standard theme before upgrade
5551 $ update.html
5552 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5553 $ /gl/includes/db/gl_db_rates.inc
5554
5555 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5556 15-Feb-2009 Joe Hunt
5557 ! Release 2.1.0 beta 2
5558 $ config.php
5559
5560 14-Feb-2009 Janusz Dobrowolski
5561 # Removed obsolete bank_trans field
5562 $ /sql/alter2.1.sql
5563   /sql/en_US-demo.sql
5564   /sql/en_US-new.sql
5565 # Drop column queries executed also in not forced upgrade install 
5566 $ /admin/db/maintenance_db.inc
5567
5568 13-Feb-2009 Janusz Dobrowolski
5569 ! Added login page language setting
5570 $ /access/login.php
5571   /admin/inst_lang.php
5572   /includes/lang/language.php
5573   /lang/installed_languages.inc
5574 # Message typo fixed
5575 $ /admin/display_prefs.php
5576 # Unified display_error function name in install wizard and main code
5577 $ /install/save.php
5578
5579 13-Feb-2009 Joe Hunt
5580 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5581 $ /includes/ui/ui_view.inc
5582
5583 12-Feb-2009 Janusz Dobrowolski
5584 ! Changed extension menu file placement, added support for gettext in extensions.
5585 $ /frontaccounting.php
5586 # Fix for some buggy curl versions.
5587 $ /gl/includes/db/gl_db_rates.inc
5588   /gl/manage/exchange_rates.php
5589 # Fixed get_amount() to return 0 for invalid input.
5590 $ /js/utils.js
5591   /js/budget.js
5592
5593 ------------------------------- Release 2.1.0 beta --------------------------------------------
5594
5595 08-Feb-2009 Janusz Dobrowolski
5596 # Fixed division by zero bug in empty pager
5597 $ includes/db_pager.inc
5598 # Fixed special char display issue in item name [0000116]
5599 $ sales/includes/cart_class.inc
5600
5601 08-Feb-2009 Joe Hunt
5602 ! Changed license type to GNU GPLv3. Stamped headers changed.
5603 $ all appropriate source files
5604
5605 04-Feb-2009 Joe Hunt
5606 ! Removed ALTER TABLE DROP columns
5607 $ /sql/alter2.1.sql
5608 ! Removed files from CVS
5609 /company/0/images/logo_frontaccounting.png
5610 /reporting/fonts/vera.afm
5611 + Added files to CVS
5612 /doc/2.1_Beta.txt
5613 /doc/extensions.txt
5614 /themes/default/images/escape.png
5615
5616 04-Feb-2009 Joe Hunt
5617 # Software Upgrade (re-read of current user needed)
5618 $ /admin/inst_upgrade.php
5619
5620 03-Feb-2009 Joe Hunt
5621 ! install/index.php link to AGPL license
5622 $ /install/index.php
5623
5624 03-Feb-2009 Janusz Dobrowolski
5625 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5626 $ /config.php
5627   /gl/includes/db/gl_db_banking.inc
5628   /gl/manage/gl_account_classes.php
5629   /includes/ui/items_cart.inc
5630   /includes/ui/ui_view.inc
5631   /purchasing/includes/db/invoice_db.inc
5632   /reporting/rep101.php
5633   /reporting/rep201.php
5634   /reporting/includes/class.pdf.inc
5635   /sales/credit_note_entry.php
5636   /sales/customer_credit_invoice.php
5637   /sales/customer_delivery.php
5638   /sales/customer_invoice.php
5639   /sales/includes/db/payment_db.inc
5640   /sales/includes/db/sales_credit_db.inc
5641   /sales/includes/db/sales_delivery_db.inc
5642   /sales/includes/db/sales_invoice_db.inc
5643   /sales/includes/ui/sales_order_ui.inc
5644   /sales/view/view_credit.php
5645 # Due date display finally fixed.
5646 $ /purchasing/inquiry/supplier_inquiry.php
5647   /sales/inquiry/customer_inquiry.php
5648
5649 ------------------------------- Release 2.0.7 --------------------------------------------
5650 03-Feb-2009 Joe Hunt
5651 ! New release 2.0.7
5652 $ config.php
5653
5654 22-Jan-2009 Joe Hunt
5655 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5656 $ /sales/inquiry/customer_inquiry.php
5657
5658 13-Jan-2009 Joe Hunt
5659 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5660 $ /sales/customer_delivery.php
5661   /sales/customer_invoice.php
5662   /sales/includes/ui/sales_order_ui.inc
5663   
5664 08-Jan-2009 Janusz Dobrowolski
5665 # Numeric check on class id added.
5666 $ /gl/manage/gl_account_classes.php
5667
5668 02-Jan-2009 Joe Hunt
5669 # [0000104] minor language updates in a few sales files 
5670 $ /sales/customer_invoice.php
5671
5672 23-Dec-2008 Joe Hunt
5673 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5674 $ /gl/includes/db/gl_db_banking.inc
5675
5676 22-Dec-2008 Janusz Dobrowolski
5677 # [0000102] Credit note was stored without entered shippment cost and comment.
5678 $ /sales/credit_note_entry.php
5679 # [0000103] Error during save of modified freehand credit note.
5680 $ /sales/includes/db/cust_trans_db.inc
5681
5682 18-Dec-2008 Joe Hunt
5683 # [0000101] Roll back of yeasterday issues
5684 $ /purchasing/includes/db/invoice_db.inc
5685   /purchasing/includes/db/supp_payment_db.inc
5686   /sales/includes/db/payment_db.inc
5687   /sales/includes/db/sales_credit_db.inc
5688   /sales/includes/db/sales_invoice_db.inc
5689
5690 17-Dec-2008 Joe Hunt
5691 # [0000101] More wonderful rounding issues 
5692 $ /includes/ui/ui_view.inc
5693   /purchasing/includes/db/invoice_db.inc
5694   /purchasing/includes/db/supp_payment_db.inc
5695   /sales/includes/db/payment_db.inc
5696   /sales/includes/db/sales_credit_db.inc
5697   /sales/includes/db/sales_delivery_db.inc
5698   /sales/includes/db/sales_invoice_db.inc
5699   
5700 16-Dec-2008 Joe Hunt
5701 # [0000100] Keep getting left allocated weird results (rounding problems).
5702 $ /includes/ui/ui_view.inc
5703   /purchasing/inquiry/supplier_allocation_inquiry.php
5704   /reporting/rep101.php
5705   /reporting/rep201.php
5706   /sales/inquiry/customer_allocation_inquiry.php
5707
5708 10-Dec-2008 Janusz Dobrowolski
5709 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5710 $ /includes/ui/items_cart.inc
5711
5712 09-Dec-2008 Janusz Dobrowolski
5713 # [0000098] Unable issue of credit note for invoice with removed item lines.
5714 $ /sales/customer_credit_invoice.php
5715 # [0000097] Can't void freehand customer credit note.
5716 $ /sales/includes/db/sales_invoice_db.inc
5717 # Fixed to hide empty credit note lines.
5718 $ /sales/view/view_credit.php
5719 -------------------------------------------------------------------------------
5720
5721 03-Feb-2009 Janusz Dobrowolski
5722 # sql2date around row[date] in due date.
5723 $ /purchasing/inquiry/supplier_inquiry.php
5724 # Bugfix [0000115] once again.
5725 $ /sales/inquiry/sales_orders_view.php
5726 # Division by zero avoided in db_pager
5727 $ /includes/db_pager.inc
5728
5729 02-Feb-2009 Joe Hunt
5730 ! Better layout in Form setup
5731 $ /admin/forms_setup.php
5732 # sql2date around row[date] in due date.
5733 $ /sales/inquiry/customer_inquiry.php
5734
5735 02-Feb-2009 Janusz Dobrowolski
5736 # Fixed initial sort order in pagers
5737 $ /dimensions/inquiry/search_dimensions.php
5738   /includes/db_pager.inc
5739   /purchasing/allocations/supplier_allocation_main.php
5740   /purchasing/inquiry/po_search_completed.php
5741   /purchasing/inquiry/supplier_allocation_inquiry.php
5742   /purchasing/inquiry/supplier_inquiry.php
5743   /sales/allocations/customer_allocation_main.php
5744   /sales/inquiry/customer_allocation_inquiry.php
5745   /sales/inquiry/customer_inquiry.php
5746 # Fixed due date display for invoices.
5747 $ /sales/inquiry/customer_inquiry.php
5748 # Bugfix [0000115] - error on empty table update in fallback mode.
5749 $ /sales/inquiry/customer_allocation_inquiry.php
5750
5751 30-Jan-2009 Joe Hunt
5752 + Outputs/Inputs on tax inquiry as well (why not)
5753 $ /gl/includes/db/gl_db_trans.inc
5754   /gl/inquiry/tax_inquiry.php
5755 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5756 $ /sql/alter2.1.sql
5757   /sql/en_US-demo.sql
5758   /sql/en_US-new.sql
5759   
5760 29-Jan-2009 Joe Hunt
5761 # A few minor fixes to get the tax report and inquiry right and syncronized
5762 $ /gl/includes/db/gl_db_trans.inc
5763   /gl/inquiry/tax_inquiry.php
5764   /reporting/rep709.php
5765 # Missing parameter to add_trans_tax_details
5766 $ /sales/includes/db/sales_credit_db.inc
5767   /sales/includes/db/sales_delivery_db.inc
5768   /sales/includes/db/sales_invoice_db.inc
5769   
5770 29-Jan-2009 Janusz Dobrowolski
5771 # Changes related to rewrite and optimalization of tax registration
5772 $ /gl/includes/db/gl_db_bank_trans.inc
5773   /gl/includes/db/gl_db_banking.inc
5774   /gl/includes/db/gl_db_trans.inc
5775   /purchasing/includes/db/invoice_db.inc
5776   /purchasing/includes/db/invoice_items_db.inc
5777   /purchasing/view/view_supp_credit.php
5778   /purchasing/view/view_supp_invoice.php
5779   /reporting/rep107.php
5780   /reporting/rep110.php
5781   /reporting/rep709.php
5782   /sales/includes/db/cust_trans_details_db.inc
5783   /sales/includes/db/sales_credit_db.inc
5784   /sales/includes/db/sales_delivery_db.inc
5785   /sales/includes/db/sales_invoice_db.inc
5786   /sales/view/view_credit.php
5787   /sales/view/view_dispatch.php
5788   /sales/view/view_invoice.php
5789   /sql/alter2.1.php
5790   /sql/alter2.1.sql
5791   /taxes/tax_calc.inc
5792   /gl/inquiry/tax_inquiry.php
5793 # Added precheck before system upgrade
5794 $ /admin/inst_upgrade.php
5795 # Reduced delay when ECB currency exrates page is unavailable.
5796 $ /gl/includes/db/gl_db_rates.inc
5797 # Small fixes
5798 $ /inventory/prices.php
5799   /includes/ui/ui_view.inc
5800 # Fixed bug in checks before group delete.
5801 $ /sales/manage/sales_groups.php
5802 # Removing obsolete tax group in GL account definition
5803 $ /gl/includes/db/gl_db_accounts.inc
5804   /gl/manage/gl_accounts.php
5805
5806 28-Jan-2009 Joe Hunt
5807 ! Changes to committed tax report routines.
5808 $ /sales/includes/db/sales_invoice_db.inc
5809   /sales/includes/db/sales_delivery_db.inc
5810   /sales/includes/db/sales_credit_db.inc
5811   /purchasing/includes/db/invoice_db.inc
5812   /reporting/rep709.php
5813   
5814 28-Jan-2009 Joe Hunt
5815 + Copyright notes at top op every source file
5816 $ All files still missing
5817
5818 27-Jan-2009 Joe Hunt
5819 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5820 $ update_db.php
5821   /sql/en_US-demo.sql
5822 # fixed underline in db pager for sortable columns.
5823 $ /themes/aqua/default.css
5824   /themes/cool/default.css
5825   /themes/default/default.css
5826   
5827 26-Jan-2009 Joe Hunt
5828 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5829 $ /gl/manage/gl_quick_entries.php
5830   /includes/types.inc
5831   /includes/ui/ui_view.inc
5832 + Added 'inactive' field in most 'catalog' tables.
5833 $ /sql/alter2.1.sql
5834   /sql/en_US-new.sql
5835   /sql/en_US-demo.sql
5836 + Added graphics for cancel. (door-out)
5837   /themes/aqua/images/cancel.png
5838   /themes/cool/images/cancel.png
5839   /themes/default/images/cancel.png
5840
5841 24-Jan-2009 Janusz Dobrowolski
5842 ! Set maximum width for select to avoid broken layout in two column layout.
5843 $ /themes/aqua/default.css
5844   /themes/cool/default.css
5845   /themes/default/default.css
5846 # Voiding tax records included via GL/bank transactions
5847 $ /admin/db/voiding_db.inc
5848   /gl/includes/db/gl_db_bank_trans.inc
5849   /gl/includes/db/gl_db_trans.inc
5850 # Fixed quick entry types values.
5851 $ /includes/types.inc
5852
5853 23-Jan-2009 Joe Hunt
5854 + Added new files in doc subdirectory
5855 $ /doc/attachments.txt
5856   /doc/bank_reconciliation.txt
5857   /doc/dim_on_invoice.txt
5858   /doc/license.txt
5859   /doc/quick_entries.txt
5860   /doc/recurrent_invoice.txt
5861   
5862 22-Jan-2009 Janusz Dobrowolski
5863 # Added attachments to company sub_dirs
5864 $ /update_db.php
5865 # Added hot key for Quick Entries
5866 $ /applications/generalledger.php
5867 # Improved quick entries.
5868 $ /gl/gl_bank.php
5869   /gl/gl_journal.php
5870   /gl/includes/db/gl_db_bank_accounts.inc
5871   /gl/includes/ui/gl_bank_ui.inc
5872   /gl/includes/ui/gl_journal_ui.inc
5873   /includes/types.inc
5874   /includes/ui/items_cart.inc
5875   /gl/manage/gl_quick_entries.php
5876   /includes/ui/ui_lists.inc
5877   /includes/ui/ui_view.inc
5878   /purchasing/supplier_credit.php
5879   /purchasing/supplier_invoice.php
5880   /purchasing/includes/ui/invoice_ui.inc
5881   /sql/alter2.1.sql
5882   /sql/en_US-demo.sql
5883   /sql/en_US-new.sql
5884 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5885 $ /gl/includes/db/gl_db_banking.inc
5886   /gl/includes/db/gl_db_trans.inc
5887   /purchasing/includes/db/invoice_db.inc
5888   /sales/includes/db/cust_trans_details_db.inc
5889   /taxes/tax_calc.inc
5890 # Allocation bug for cash sales.
5891 $ /sales/includes/db/sales_invoice_db.inc
5892 # Hiding voided gl transactions.
5893 $ /gl/view/gl_trans_view.php
5894 ! Icons removed from form buttons for now.
5895 $ /sales/sales_order_entry.php
5896
5897 20-Jan-2009 Joe Hunt
5898 ! Preparing for installing of extensions
5899 $ installed_extensions.php (new file)
5900   frontaccounting.php
5901   /includes/main.inc
5902 # Bad handling of graphic links in certain browsers
5903   /includes/ui/ui_input.inc
5904   
5905 19-Jan-2009 Joe Hunt
5906 ! Changed direct sales document line descriptions to be editable (via edit link)
5907 $ /sales/sales_order_entry.php
5908   /includes/cart_class.inc
5909   /includes/ui/sales_order_ui.inc
5910 ! Fixed so the printed documents can handle multiple lines of description
5911 $ /reporting/rep107.php
5912   /reporting/rep109.php
5913   /reporting/rep110.php
5914   
5915 17-Jan-2009 Joe Hunt
5916 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5917 $ All files with small forms and tables.
5918
5919 16-Jan-2009 Janusz Dobrowolski
5920 ! Fixed new pager generation on first display.
5921 $ /gl/manage/exchange_rates.php
5922
5923 15-Jan-2009 Joe Hunt
5924 ! Adjustment of db pager width. Copyright notes. 
5925 $ All files with db pager
5926   /db_pager_view.inc
5927   /themes/default/default.css
5928   /themes/aqua/default.css
5929   /themes/cool/default.css
5930
5931 15-Jan-2009 Janusz Dobrowolski
5932 ! Rewritten reconciliation page.
5933 $ /gl/bank_account_reconcile.php
5934   /includes/ui/ui_lists.inc
5935   /sql/alter2.1.php
5936   /sql/alter2.1.sql
5937   /js/reconcile.js (added)
5938 ! Standard mysql separator in date functions
5939 $ /includes/date_functions.inc
5940 + Separated checkbox generation for indirect display use
5941 $ /includes/ui/ui_input.inc
5942 ! Standard checkbox helper use.
5943 $ /sales/inquiry/sales_orders_view.php
5944
5945 14-Jan-2009 Joe Hunt
5946 ! Page reload problem, progress bar in backup/restore, 
5947 $ /admin/backups.php
5948   /admin/display_prefs.php
5949   /includes/lang/language.php
5950   
5951 12-Jan-2009 Joe Hunt
5952 ! Updating install and update helpers
5953 $ install.html
5954   update.html
5955   /install/index.php
5956 # Fixing price formatting of left to allocate
5957 $ /purchasing/allocations/supplier_allocation_main.php
5958   /sales/allocations/customer_allocation_main.php
5959   
5960 11-Jan-2009 Janusz Dobrowolski
5961 ! Added table pager.
5962 $ /admin/view_print_transaction.php
5963 ! Improved check_cells().
5964 $ /includes/ui/ui_input.inc
5965 # Added new attachments per company subdirectory.
5966 $ /admin/create_coy.php
5967 # Added hotkey for reconciliation menu option.
5968 $ /applications/generalledger.php
5969 # Fixed false qoh alerts.
5970 $ /sales/includes/ui/sales_order_ui.inc
5971 # Fixed page title.
5972 $ /sales/manage/sales_points.php
5973
5974 11-Jan-2009 Joe Hunt
5975 ! Changed notice msg to warnings and changed bg color for warning
5976 $ /admin/company_preferences.php
5977   /admin/void_transaction.php
5978   /includes/errors.inc
5979   /inventory/manage/items.php
5980   
5981 10-Jan-2009 Joe Hunt
5982 + Addition of Bank Reconciliation. Author Rob Mallon
5983 $ /applications/generalledger.php 
5984   /gl/bank_account_reconcile.php (new file)
5985   /sql/alter2.1.sql
5986 + Added more fields to suppliers table and fixed PO document
5987 $ /sql/alter2.1.sql
5988   /includes/ui/ui_input.inc (new link_row)
5989   /purchasing/manage/suppliers.php
5990   /reporting/includes/header2.inc
5991   /reporting/rep209.php
5992   
5993 09-Jan-2009 Janusz Dobrowolski
5994 + Added hook file for localized functions.
5995 $ /includes/lang/language.php
5996 ! Removed obsolete local css file inclusion.
5997 $ /includes/page/header.inc
5998 ! Optional params in table_header() added.
5999 $ /includes/ui/ui_controls.inc
6000 ! Added table pager in exchange rates editor.
6001 $ /gl/includes/db/gl_db_rates.inc
6002   /gl/manage/exchange_rates.php
6003 ! Fixed rate column, added width table parameter
6004 $ /includes/db_pager.inc
6005   /includes/ui/db_pager_view.inc
6006 # Added hot key for attachments menu option.
6007 $ /applications/setup.php
6008 # Removed bank_trans_types_db.inc inclusion.
6009 $ /gl/includes/gl_db.inc
6010 - Removed obsolete files
6011 $ /gl/manage/bank_trans_types.php (removed)
6012   /gl/includes/db/bank_trans_types.inc (removed)
6013   /lang/en_US/stylesheet.css (removed)
6014   /lang/new_language_template/stylesheet.css (removed)
6015 - Example picture files moved to company/0
6016 $ /inventory/manage/image (removed)
6017   /inventory/manage/image/0 (removed)
6018   /inventory/manage/image/0/102.jpg (removed)
6019   /inventory/manage/image/0/103.jpg (removed)
6020   /inventory/manage/image/0/104.jpg (removed)
6021
6022 09-Jan-2009 Joe Hunt
6023 ! Changed $path_to_root in report files and stamped copyright
6024 $ All report files
6025 + Added Sales kits to Items price list.
6026 $ /reporting/rep104.php
6027 # Company logo can not be deleted.
6028 $ /admin/company_preferences.php
6029 # Bug [0000107] and [0000108]
6030 $ /inventory/includes/db/items_codes_db.inc
6031   /gl/manage/gl_account_types.php
6032
6033 08-Jan-2009 Joe Hunt
6034 ! Changed attachments to use unique files store instead of blobs
6035 $ /admin/attachments/attachments.php
6036   /sql/alter2.1.sql
6037   
6038 07-Jan-2009 Joe Hunt
6039 ! Changed supplier credit note to only show items for a period, default 30 days back.
6040 $ /purchasing/includes/db/grn_db.inc
6041   /purchasing/includes/invoice_ui.inc
6042   /purchasing/supplier_credit.php
6043   
6044 07-Jan-2009 Janusz Dobrowolski
6045 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6046 $ /sql/alter2.1.sql
6047 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6048 $ sales/includes/cart_class.inc
6049 # Fixed error handling in forced upgrade mode.
6050 $ admin/db/maintenance_db.inc
6051 + Added backtrace debugging function;
6052 $ /includes/ui/ui_view.inc
6053
6054 05-Jan-2009 Joe Hunt
6055 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6056   If there are many invoice items during a year, there would be many rows suggestions.
6057 $ /purchasing/includes/db/grn_db.inc
6058   /purchasing/includes/db/invoice_db.inc
6059   /purchasing/includes/ui/invoice_ui.inc
6060   /purchasing/supplier_credit.php
6061   /purchasing/inquiry/supplier_inquiry.php
6062   /purchasing/view/view_supp_credit.php
6063   
6064 22-Dec-2008 Janusz Dobrowolski
6065 # Fixed item_code database update on item creation.
6066 $ /inventory/includes/db/item_codes_db.inc
6067   /inventory/includes/db/items_db.inc
6068
6069 21-Dec-2008 Joe Hunt
6070 # Minor bugs in layout and quick entries.
6071 $ /Includes/ui/ui_view.inc
6072   /purchasing/includes/ui/invoice_ui.inc
6073   /purchasing/supplier_invoice.php
6074 # Minor bugs in doctext.inc and doctext2.inc
6075 $ /reporting/includes/doctext.inc
6076   /reporting/includes/doctext2.inc
6077   
6078 20-Dec-2008 Joe Hunt
6079 ! Replaced the ajax paging in stock movements with the old file.
6080 $ /inventory/inquiry/stock_movements.php
6081 ! Better layout in big forms
6082 $ /includes/ui/ui_controls.inc
6083
6084 18-Dec-2008 Joe Hunt
6085 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6086 $ /gl/gl_bank.php
6087   /gl/gl_journal.php
6088   /gl/includes/db/gl_db_banking.inc
6089   /includes/ui/ui_view.inc
6090   /purchasing/supplier_credit.php
6091   /purchasing/supplier_invoice.php
6092   /purchasing/includes/ui/invoice_ui.inc
6093
6094 15-Dec-2008 Janusz Dobrowolski
6095 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6096 $ /sales/includes/cart_class.inc
6097   /sales/includes/sales_ui.inc
6098   /sales/credit_note_entry.php
6099   /sales/customer_credit_invoice.php
6100   /sales/customer_delivery.php
6101   /sales/customer_invoice.php
6102   /sales/sales_order_entry.php
6103   /sales/view/view_sales_order.php
6104 # Fixed initial form values.
6105 $ /sales/manage/recurrent_invoices.php  
6106 ! Code cleanup.
6107 $ /purchasing/view/view_po.php
6108   /sales/includes/ui/sales_credit_ui.inc
6109   /sales/includes/ui/sales_order_ui.inc
6110
6111 12-Dec-2008 Joe Hunt
6112 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6113 $ /reporting/includes/header2.inc
6114
6115 11-Dec-2008 Joe Hunt
6116 + Two new fields in company table, accumulate_shipping and logal_text
6117   Accumulat shipping is for accumulating shipping on batch invoice
6118   Legal text is a last line legal info on sales invoices.
6119 $ /sql/alter2.1.sql
6120   /admin/db/company_db.inc
6121   /admin/gl_setup.php
6122   /reporting/includes/header2.inc
6123   /sales/customer_invoice.php
6124
6125 10-Dec-2008 Janusz Dobrowolski
6126 # File and line was not displayed for devel error messages.
6127 $ /includes/errors.inc
6128 # Fixed duplicate groups in list selectors.
6129 $ /includes/ui/ui_lists.inc
6130
6131 09-Dec-2008 Joe Hunt
6132 # Bug in document right-margin when more than 1 page.
6133 $ /reporting/includes/header2.inc
6134 ! Changed so input of account type is possible (like classes)
6135 $ /gl/manage/gl_account_types.php
6136   /gl/includes/db/gl_db_account_types.inc
6137   
6138 08-Dec-2008 Janusz Dobrowolski
6139 + Added helpers for list editor F4 calls.
6140 $ /includes/ui/ui_controls.inc
6141   /sales/sales_order_entry.php
6142 + Added development/bugtracking sql trail 
6143 $ /config.php
6144   /sql/alter2.1.sql
6145   /includes/db/connect_db.inc
6146 ! GL accounts in list selector always grouped by type
6147 $ /admin/gl_setup.php
6148   /gl/includes/ui/gl_bank_ui.inc
6149   /gl/includes/ui/gl_journal_ui.inc
6150   /gl/manage/bank_accounts.php
6151   /gl/manage/gl_accounts.php
6152   /gl/manage/gl_quick_entries.php
6153   /includes/ui/ui_lists.inc
6154   /purchasing/includes/ui/invoice_ui.inc
6155   /sales/manage/customer_branches.php
6156 # Fixed Win AltGr issue in hotkeys system.
6157 $ /js/inserts.js
6158 # Fixed sales_items selector for MySql 3.xx compatibility
6159 $ /includes/ui/ui_lists.inc
6160 # Fixed broken syntax in delete_item_code()
6161 $ /inventory/includes/db/items_codes_db.inc
6162 # Additional fixes to foreign/kit codes
6163 $ /inventory/manage/item_codes.php
6164   /inventory/manage/sales_kits.php
6165 ! Merged changes from main trunk up to version 2.0.6 (see below)
6166 $ /config.php
6167   /update.html
6168   /update_db.php
6169   /admin/create_coy.php
6170   /admin/db/maintenance_db.inc
6171   /gl/includes/db/gl_db_banking.inc
6172   /gl/includes/db/gl_db_trans.inc
6173   /includes/banking.inc
6174   /includes/current_user.inc
6175   /manufacturing/view/wo_production_view.php
6176   /purchasing/includes/db/invoice_db.inc
6177   /purchasing/includes/db/supp_payment_db.inc
6178   /purchasing/includes/ui/invoice_ui.inc
6179   /reporting/rep107.php
6180   /reporting/rep109.php
6181   /reporting/rep110.php
6182   /reporting/rep209.php
6183   /reporting/rep302.php
6184   /reporting/rep303.php
6185   /reporting/includes/pdf_report.inc
6186   /sales/customer_delivery.php
6187   /sales/includes/cart_class.inc
6188   /sales/includes/sales_db.inc
6189   /sales/includes/db/payment_db.inc
6190   /sales/includes/db/sales_credit_db.inc
6191   /sales/includes/db/sales_invoice_db.inc
6192   /sales/includes/ui/sales_credit_ui.inc
6193   /sales/includes/ui/sales_order_ui.inc
6194   /sales/view/view_credit.php
6195   /sales/view/view_dispatch.php
6196   /sales/view/view_invoice.php
6197   /sales/view/view_sales_order.php
6198   /taxes/tax_calc.inc
6199 ------------------------------- Release 2.0.6 --------------------------------------------
6200 08-Dec-2008 Joe Hunt
6201 ! New release 2.0.6
6202 $ config.php
6203
6204 05-Dec-2008 Joe Hunt
6205 # [0000095] Bad behaviour of routine number_format and round in Windows.
6206 $ /gl/includes/gl_db_trans.inc
6207   /includes/banking.inc
6208   /includes/current_user.inc
6209   /purchasing/includes/ui/invoice_ui.inc
6210   /reporting/rep107.php
6211   /reporting/rep109.php
6212   /reporting/rep110.php
6213   /reporting/rep209.php
6214   /sales/view/view_credit.php
6215   /sales/view/view_dispatch.php
6216   /sales/view/view_invoice.php
6217   /sales/view/view_sales_order.php
6218
6219 04-Dec-2008 Janusz Dobrowolski
6220 # Check write permissions and create per company subdirectory structure.
6221 $ /update.html
6222   /update_db.php
6223 # Fixed index.php files in new company dirs.
6224 $ /admin/create_coy.php
6225   /admin/db/maintenance_db.inc
6226
6227 04-Dec-2008 Joe Hunt
6228 # [0000095] Inbalance double entry on Documents
6229 $ /gl/includes/db/gl_db_trans.inc
6230   /gl/includes/db/gl_db_banking.inc
6231   /purchasing/includes/db/invoice_db.inc
6232   /purchasing/includes/db/supp_payment_db.inc
6233   /sales/includes/db/payment_db.inc
6234   /sales/includes/db/sales_credit_db.inc
6235   /sales/includes/db/sales_invoice_db.inc
6236   
6237 29-Nov-2008 Joe Hunt
6238 # [0000094] Report does not show items that have 0 qty but have demand qty
6239 $ /reporting/rep302.php
6240   /reporting/rep303.php
6241   
6242 28-Nov-2008 Joe Hunt
6243 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6244 $ /purchasing/includes/db/invoice_db.inc
6245
6246 27_Nov-2008 Joe Hunt
6247 # [0000092] Stock Sheet Report. Bad Page break.
6248 $ /reporting/includes/pdf_report.inc
6249
6250 26-Nov-2008 Joe Hunt
6251 # [0000091] Tax for 2 decimal places doesn't compute properly
6252 $ /taxes/tax_calc.inc
6253
6254 25-Nov-2008 Janusz Dobrowolski
6255 # [0000084] Low inventory items are not marked properly.
6256 $ /sales/customer_delivery.php
6257 # [0000086] New line added to document sometimes overwrites old one.
6258 $ /sales/includes/cart_class.inc
6259 # [0000087] Change of order date always updates prices.
6260 $ /sales/includes/ui/sales_credit_ui.inc
6261   /sales/includes/ui/sales_order_ui.inc
6262 # Fixed automatic price calculations always on.
6263 $ /sales/includes/sales_db.inc
6264
6265 08-Dec-2008 Joe Hunt
6266 ! Better support for purchasing data (automatic updating from PO receive)
6267 $ /purchasing/includes/db/grn_db.inc
6268   /purchasing/includes/db/invoice_db.inc
6269   /purchasing/includes/db/po_db.inc
6270   /purchasing/includes/ui/invoice_ui.inc
6271   /purchasing/includes/purchasing_db.inc
6272   /reporting/rep209.php
6273
6274 07-Dec-2008 Janusz Dobrowolski
6275 + Added list category grouping.
6276 $ /includes/ui/ui_lists.inc
6277 ! Changed branch/customer invoice address/name selection on reports
6278 $ /reporting/includes/doctext.inc
6279   /reporting/includes/doctext2.inc
6280   /reporting/includes/header2.inc
6281 ! Fixed default delivery address selection
6282 $ /sales/includes/ui/sales_order_ui.inc
6283 + Added delivery links
6284 $ /sales/view/view_invoice.php
6285 # Small syntax fix.
6286 $ /sql/alter2.1.php
6287 # Fixed error handling during upgrade
6288 $ /admin/db/maintenance_db.inc
6289 # Fixed warnings display
6290 $ /includes/errors.inc
6291
6292 08-Dec-2008 Joe Hunt
6293 # Bad and missing parameter to header2 funciton
6294 $ /reporting/rep109.php
6295   /reporting/rep209.php
6296 ! Rerun of invoice_ui.inc
6297 $ /purchasing/includes/ui/invoice_ui.inc
6298
6299 07-Dec-2008 Joe Hunt
6300 ! Better layout. Copyright notes. Mailto links, outer table routines.
6301 $ /admin/company_preferences.php
6302   /admin/display_prefs.php
6303   /admin/gl_setup.php
6304   /admin/users.php
6305   /gl/includes/ui/gl_bank_ui.inc
6306   /gl/includes/ui/gl_journal_ui.inc
6307   /includes/ui_controls.inc
6308   /includes/ui_input.inc
6309   /inventory/adjustments.php
6310   /inventory/transfers.php
6311   /inventory/includes/item_adjustments_ui.inc
6312   /inventory/includes/stock_transfers_ui.inc
6313   /inventory/manage/locations.php
6314   /purchasing/includes/ui/invoice_ui.inc
6315   /purchasing/includes/ui/po_ui.inc
6316   /purchasing/manage/suppliers.php
6317   /purchasing/supplier_credit.php
6318   /purchasing/supplier_invoice.php
6319   /purchasing/supplier_payment.php
6320   /sales/includes/ui/sales_credit_ui.inc
6321   /sales/includes/ui/sales_order_ui.inc
6322   /sales/manage/customer_branches.php
6323   /sales/manage/customers.php
6324   /sales/manage/sales_people.php
6325   /sales/customer_payments.php
6326   
6327 05-Dec-2008 Joe Hunt
6328 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6329 $ /purchasing/suppliers.php
6330   /sql/alter2.1.sql
6331 ! Changed dimension view to show result instead of ledger trans
6332 $ /dimensions/view/view_dimension.php
6333   /dimensions/includes/dimension_ui.inc
6334   
6335 05-Dec-2008 Janusz Dobrowolski
6336 ! Allowed optional ORDER BY option in base db_pager sql query
6337 $ /includes/db_pager.inc
6338 # Small fixes to pager layout
6339 $ /includes/ui/db_pager_view.inc
6340 ! Reusable button code
6341 $ /includes/ui/ui_controls.inc
6342 ! Button helpers moved from ui_controls.inc
6343 $ /includes/ui/ui_input.inc
6344   /includes/ui/ui_controls.inc
6345 # Fixed errors during focus on nonexistent elements
6346 $ /js/utils.js
6347
6348 26-Nov-2008 Janusz Dobrowolski
6349 # Fixed layout of amount_ex() fields with label.
6350 $ /includes/ui/ui_input.inc
6351 # Fixed combo_input for $sql with GROUP BY option
6352 $ /includes/ui/ui_lists.inc
6353
6354 25-Nov-2008 Janusz Dobrowolski
6355 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6356 $ /CHANGELOG.txt
6357   /update.html
6358   /admin/void_transaction.php
6359   /admin/db/voiding_db.inc
6360   /gl/includes/db/gl_db_trans.inc
6361   /gl/inquiry/gl_trial_balance.php
6362   /includes/banking.inc
6363   /includes/ui/ui_input.inc
6364   /includes/ui/ui_view.inc
6365   /manufacturing/manage/bom_edit.php
6366   /purchasing/po_receive_items.php
6367   /purchasing/supplier_credit.php
6368   /purchasing/supplier_invoice.php
6369   /purchasing/supplier_payment.php
6370   /purchasing/includes/purchasing_db.inc
6371   /purchasing/includes/db/invoice_db.inc
6372   /purchasing/includes/db/supp_payment_db.inc
6373   /purchasing/includes/db/supp_trans_db.inc
6374   /purchasing/includes/ui/invoice_ui.inc
6375   /reporting/rep101.php
6376   /reporting/rep106.php
6377   /reporting/rep201.php
6378   /reporting/rep203.php
6379   /reporting/rep209.php
6380   /reporting/rep708.php
6381   /reporting/reports_main.php
6382   /reporting/includes/class.pdf.inc
6383   /sales/customer_payments.php
6384   /sales/allocations/customer_allocate.php
6385   /sales/includes/sales_db.inc
6386   /sales/includes/db/cust_trans_db.inc
6387   /sales/includes/db/payment_db.inc
6388   /sales/view/view_receipt.php
6389 ------------------------------- Release 2.0.5 --------------------------------------------
6390 24-Nov.2008 Joe Hunt
6391 ! Release 2.0.5
6392 $ config.php
6393 ! Changed update.html
6394 $ update.html
6395 # Small bug fixes
6396 $ /reporting/includes/header2.inc
6397   /sales/view/view_receipt.php
6398
6399 20-Nov-2008 Janusz Dobrowolski
6400 # [0000082] Bad js allocation on All/None button press.
6401 $ /sales/allocations/customer_allocate.php
6402
6403 20-Nov-2008 Joe Hunt
6404 # Do not allow editing invoice if allocated > 0
6405 $ /sales/inquiry/customer_inquiry.php
6406
6407 19-Nov-2008 Joe Hunt
6408 + Possibility to view a transaction before final voiding.
6409 $ /admin/void_transaction.php
6410
6411 11-Nov-2008 Janusz Dobrowolski
6412 # Fixed right alignment of amount cells.
6413 $ /includes/ui/ui_input.inc
6414 # Fixed display bug for fully received items and false modify conflicts.
6415 $ /purchasing/po_receive_items.php
6416
6417 10-Nov-2008 Joe Hunt
6418 ! [0000081] Trial Balance again minor changes.
6419 $ /gl/inquiry/gl_trial_balance.php
6420   /reporting/rep708.php
6421
6422 07-Nov-2008 Joe Hunt
6423 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6424 $ /gl/inquiry/gl_trial_balance.php
6425   /reporting/reports_main.php
6426   /reporting/rep708.php
6427   
6428 03-Nov-2008 Janusz Dobrowolski
6429 # Fixed price priority in automatic calculations.
6430 $ sales/includes/sales_db.inc
6431
6432 30-Oct-2008 Janusz Dobrowolski
6433 # [0000080] BOM elements was not editable after entry.
6434 $ /manufacturing/manage/bom_edit.php
6435
6436 29-Oct-2008 Joe Hunt
6437 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6438 $ /purchasing/includes/db/invoice_db.inc
6439
6440 28-Oct-2008 Joe Hunt
6441 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6442 $ /admin/db/voiding_db.inc
6443   /sales/inquiry/sales_deliveries_view.php
6444   /sales/inquiry/customer_inquiry.php
6445   
6446 27-Oct-2008 Joe Hunt
6447 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6448 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6449 $ /gl/includes/db/gl_db_trans.inc
6450   /includes/banking.inc
6451   /includes/ui/ui_view.inc
6452   /purchasing/supplier_payment.php
6453   /purchasing/includes/purchasing_db.inc
6454   /purchasing/includes/db/supp_payment_db.inc
6455   /purchasing/includes/db/supp_trans_db.inc
6456   /sales/customer_payments.php
6457   /sales/includes/sales_db.inc
6458   /sales/includes/db/cust_trans_db.inc
6459   /sales/includes/db/payment_db.inc
6460 # [0000078] Fixed some reports with wrong exchange rates.
6461 $ /reporting/rep101.php
6462   /reporting/rep106.php
6463   /reporting/rep201.php
6464   /reporting/rep203.php
6465   /reporting/rep209.php
6466 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6467 $ /purchasing/supplier_invoice.php
6468
6469 24-Oct-2008 Joe Hunt
6470 ! [0000077] Added a total before ending balance in trial balance (also in report)
6471 $ /gl/inquiry/gl_trial_balance.php
6472   /reporting/rep708.php
6473 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6474   /reporting/includes/class.pdf.inc
6475 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6476 $ /purchasing/supplier_invoice.php
6477   /purchasing/supplier_credit.php
6478   /purchasing/includes/ui/invoice_ui.inc
6479   
6480 ------------------------------- Release 2.0.4 --------------------------------------------
6481 23-Oct-2008 Joe Hunt
6482 ! Release 2.0.4
6483 25-Nov-2008 Joe Hunt
6484 ! Inserted Copyright Notice and fixed graphic items
6485 $ /access/login.php
6486   /access/logout.php
6487   /admin/attachments.php
6488   /admin/backups.php
6489   /admin/change_current_user_password.php
6490   /admin/db/company_db.inc
6491   /admin/db/maintenence_db.inc
6492   /admin/db/printers_db.inc
6493   /admin/db/users_db.inc
6494   /admin/db/v_banktrans.inc
6495   /admin/db/voiding_db.inc
6496   /admin/display_prefs.php
6497   /admin/fiscalyears.php
6498   /admin/forms_setup.php
6499   /admin/gl_setup.php
6500   /admin/inst_upgrade.php
6501   /admin/payment_terms.php
6502   /admin/print_profiles.php
6503   /admin/printers.php
6504   /admin/shipping_companies.php
6505   /admin/users.php
6506   /admin/view_print_transaction.php
6507   /admin/void_transaction.php
6508   /gl/gl_journal.php
6509   /gl/includes/ui/gl_bank_ui.inc
6510   /gl/includes/ui/gl_journal_ui.inc
6511   /gl/inquiry/bank_inquiry.php
6512   /gl/inquiry/tax_inquiry.php
6513   /gl/manage/bank_accounts.php
6514   /includes/ui/ui_controls.inc
6515   /reporting/includes/pdf_report.inc
6516   /reporting/rep709.php
6517   /sales/includes/ui/sales_credit_ui.inc
6518   /sql/alter2.1.php
6519   
6520 24-Nov-2008 Janusz Dobrowolski
6521 + Added alias/foreign item codes and sales kits support.
6522 $ /applications/inventory.php
6523   /includes/ui/ui_lists.inc
6524   /inventory/prices.php
6525   /inventory/includes/inventory_db.inc
6526   /inventory/includes/db/items_category_db.inc
6527   /inventory/includes/db/items_db.inc
6528   /inventory/manage/items.php
6529   /inventory/includes/db/items_codes_db.inc (new)
6530   /inventory/manage/item_codes.php (new)
6531   /inventory/manage/sales_kits.php (new)
6532   /sales/includes/sales_db.inc
6533   /sales/includes/ui/sales_order_ui.inc
6534 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6535 $ /includes/db/inventory_db.inc
6536   /inventory/includes/item_adjustments_ui.inc
6537   /inventory/includes/stock_transfers_ui.inc
6538   /manufacturing/includes/work_order_issue_ui.inc
6539   /purchasing/includes/ui/po_ui.inc
6540   /sales/includes/ui/sales_credit_ui.inc
6541 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6542 $ /includes/ui/ui_input.inc
6543 # Fixed _vd() debug function for use also in ajax mode.
6544 $ /includes/ui/ui_view.inc
6545 ! Changed foreign column name to avoid mysql syntax problems, added category.
6546 $ /sql/alter2.1.sql
6547   /sql/alter2.1.php
6548 # Fixed unconsistent units of measure.
6549 $ /sql/en_US-demo.sql
6550   /sql/en_US-new.sql
6551
6552 24-Nov-2008 Joe Hunt
6553 ! Preparing for graphic Links
6554 $ config.php
6555   /includes/ui/ui_input.inc
6556   /sales/sales_order_entry.php
6557   /sales/includes/ui/sales_order_ui.inc
6558   /themes/aqua/images/ok.gif
6559   /themes/cool/images/ok.gif
6560   /themes/default/images/ok.gif
6561 # Small layout bug in header2.inc
6562 $ /reporting/includes/header2.inc
6563 # Small layout bug in report bank statement
6564 $ /reporting/rep601.php
6565 # Restriction on links
6566 $ /sales/inquiry/customer_inquiry.php
6567
6568 22-Nov-2008 Joe Hunt
6569 + Preparing for Graphic Links final.Optimized.
6570 $ config.php
6571   /admin/create_coy.php
6572   /admin/inst_lang.php
6573   /admin/inst_module.php
6574   /dimensions/inquiry/search_dimensions.php
6575   /includes/ui/ui_controls.inc
6576   /includes/ui/ui_view.inc
6577   /includes/db_pager_view.inc
6578   /manufacturing/search_work_orders.php
6579   /purchasing/inquiry/po_search.php
6580   /purchasing/inquiry/po_search_completed.php
6581   /purchasing/inquiry/supplier_allocation_inquiry.php
6582   /purchasing/allocations/supplier_allocation_main.php
6583   /reporting/includes/reporting.inc
6584   /sales/allocations/customer_allocation_main.php
6585   /sales/inquiry/customer_allocation_inquiry.php
6586   /sales/inquiry/customer_inquiry.php
6587   /sales/inquiry/sales_orders_view.php
6588   /sales/inquiry/sales_deliveries_view.php
6589   /themes/default/images/receive.gif (new file)
6590   /themes/aquat/images/receive.gif (new file)
6591   /themes/cool/images/receive.gif (new file)
6592   
6593   
6594 21-Nov-2008 Joe Hunt
6595 + Preparing for Graphic Links instead of Text Links (user display option, default)
6596   (new field in 0_users, graphic_links)
6597 $ config.php
6598   /admin/display_prefs.php
6599   /admin/create_coy.php
6600   /admin/inst_lang.php
6601   /admin/inst_module.php
6602   /admin/db/users_db.inc
6603   /includes/current_user.inc
6604   /includes/prefs/userprefs.inc
6605   /includes/ui/ui_controls.inc
6606   /includes/ui/ui_input.inc
6607   /includes/ui/ui_view.inc
6608   /reporting/includes/reporting.inc
6609   /sql/alter2.1.sql 
6610   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6611           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6612   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6613           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6614   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6615           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6616   
6617 20-Nov-2008 Joe Hunt
6618 + Added new AGPL license file
6619 $ /doc/license.txt (new file)
6620
6621 19-Nov-2008 Janusz Dobrowolski
6622 # Fixed error handling during database upgrade in normal and forced mode.
6623 $ /admin/db/maintenance_db.inc
6624 ! Additions needed for foreign item codes support.
6625 $ /sql/alter2.1.php
6626   /sql/alter2.1.sql
6627
6628 19-Nov-2008 Joe Hunt
6629 ! Changed the default header2.inc.
6630 $ /reporting/includes/header2.inc
6631
6632 18-Nov-2008 Janusz Dobrowolski
6633 + System upgrade page for site admins
6634 $ /admin/db/maintenance_db.inc
6635   /applications/setup.php
6636   /admin/inst_upgrade.php       (new)
6637   /sql/alter2.1.php             (new)
6638 ! Added $tbpref parameter to get_user_prefs()
6639 $ /admin/db/company_db.inc
6640 # Next fixes to db_pager behaviour.
6641 $ /includes/db_pager.inc
6642   /includes/ui/db_pager_view.inc
6643   /dimensions/inquiry/search_dimensions.php
6644   /inventory/inquiry/stock_movements.php
6645   /manufacturing/search_work_orders.php
6646   /manufacturing/inquiry/where_used_inquiry.php
6647   /purchasing/allocations/supplier_allocation_main.php
6648   /purchasing/inquiry/po_search.php
6649   /purchasing/inquiry/po_search_completed.php
6650   /purchasing/inquiry/supplier_allocation_inquiry.php
6651   /purchasing/inquiry/supplier_inquiry.php
6652   /sales/allocations/customer_allocation_main.php
6653   /sales/inquiry/customer_allocation_inquiry.php
6654   /sales/inquiry/customer_inquiry.php
6655   /sales/inquiry/sales_deliveries_view.php
6656   /sales/inquiry/sales_orders_view.php
6657
6658 16-Nov-2008 Janusz Dobrowolski
6659 ! Rewritten for paged query results.
6660 $ /inventory/inquiry/stock_movements.php
6661 + Added optional footer and header in db_pager, simplified usage.
6662 $ /includes/db_pager.inc
6663   /includes/ui/db_pager_view.inc
6664 ! Code cleanup.
6665 $ /dimensions/inquiry/search_dimensions.php
6666   /manufacturing/search_work_orders.php
6667   /manufacturing/inquiry/where_used_inquiry.php
6668   /purchasing/inquiry/po_search.php
6669   /purchasing/inquiry/po_search_completed.php
6670   /purchasing/inquiry/supplier_allocation_inquiry.php
6671   /purchasing/inquiry/supplier_inquiry.php
6672   /sales/inquiry/customer_allocation_inquiry.php
6673   /sales/inquiry/customer_inquiry.php
6674   /sales/inquiry/sales_deliveries_view.php
6675   /sales/inquiry/sales_orders_view.php
6676
6677 16-Nov-2008 Joe Hunt
6678 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6679 $ /admin/attachments.php (new file)
6680   /applications/setup.php
6681   /purchasing/supplier_credit,php
6682   /purchasing/supplier_invoice.php
6683   /sql/alter2.1.sql
6684 # Minor bug in view_print_transactions.php
6685 $ /admin/view_print_transactions.php
6686
6687 15-Nov-2008 Joe Hunt
6688 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6689 $ /gl/gl_bank.php
6690   /gl/gl_journal.php
6691   /gl/includes/db/gl_db_bank_accounts.inc
6692   /gl/includes/ui/gl_bank_ui.inc
6693   /gl/includes/ui/gl_journal_ui.inc
6694   /includes/ui/ui_lists.inc
6695   
6696 15-Nov-2008 Joe Hunt
6697 + Added Tax Inquiry in Banking and General Ledger tab.
6698 $ /applications/generalledger.php
6699   /gl/inquiry/tax_inquiry.php (new file)
6700   
6701 14-Nov-2008 Joe Hunt
6702 + Added Sales Groups and Recurrent Invoices.
6703 $ /applications/customers.php
6704   /includes/ui/ui_lists.inc
6705   /reporting/includes/reporting.inc
6706   /reporting/rep108.php
6707   /sales/includes/db/branches_db.inc
6708   /sales/includes/db/sales_credit_db.inc
6709   /sales/includes/db/sales_delivery_db.inc
6710   /sales/includes/db/sales_invoice_db.inc
6711   /sales/inquiry/sales_orders_view.php
6712   /sales/manage/customer_branches.php
6713   /sales/manage/customers.php
6714   /sql/alter2.1.sql
6715   /sales/create_recurrent_invoices.php (new file)
6716   /sales/manage/recurrent_invoices.php (new file)
6717   /sales/manage/sales_groups.php (new file)
6718
6719 13-Nov-2008 Janusz Dobrowolski
6720 ! Rewritten for paged query results.
6721 $ /dimensions/inquiry/search_dimensions.php
6722 # Removed obsolete dimension list submit_on_change option.
6723 $ /sales/includes/ui/sales_order_ui.inc
6724   /sales/credit_note_entry.php
6725   /sales/includes/ui/sales_credit_ui.inc
6726
6727 12-Nov-2008 Janusz Dobrowolski
6728 ! Rewritten for paged query results.
6729 $ /manufacturing/search_work_orders.php
6730   /manufacturing/inquiry/where_used_inquiry.php
6731   /purchasing/allocations/supplier_allocation_main.php
6732   /sales/allocations/customer_allocation_main.php
6733 ! Code reorganization to reuse sql query by db_pager.
6734   /purchasing/includes/db/supp_trans_db.inc
6735   /purchasing/includes/db/suppalloc_db.inc
6736   /sales/includes/db/custalloc_db.inc
6737 ! Added $echo parameter to view_stock_status()
6738 $ /includes/ui/ui_view.inc
6739 # Fixed sql query (duplicated rows in query result)
6740 $ /sales/inquiry/customer_inquiry.php
6741 # Fixed bom selection via $_GET['stock_id']
6742 $  /manufacturing/manage/bom_edit.php
6743
6744 12-Nov-2008 Joe Hunt
6745 ! Added dimension entries in delivery and invoice forms
6746 $ /includes/ui/ui_lists.inc
6747   /sales/credit_note_entry.php
6748   /sales/includes/cart_class.inc
6749   /sales/includes/db/cust_trans_db.inc
6750   /sales/includes/db/sales_credit_db.inc
6751   /sales/includes/db/sales_delivery_db.inc
6752   /sales/includes/db/sales_invoice_db.inc
6753   /sales/includes/db/sales_order_db.inc
6754   /sales/includes/sales_db.inc
6755   /sales/includes/ui/sales_credit_ui.inc
6756   /sales/includes/ui/sales_order_ui.inc
6757   /sales/sales_order_entry.php
6758   /sql/alter2.1.sql
6759   
6760 12-Nov-2008 Janusz Dobrowolski
6761 ! Changed db_pager API for inserted columns.
6762 $ /includes/db_pager.inc
6763   /includes/ui/db_pager_view.inc
6764 ! Fixed $cols according to api change.
6765 $ /purchasing/inquiry/supplier_inquiry.php
6766   /sales/inquiry/customer_allocation_inquiry.php
6767   /sales/inquiry/customer_inquiry.php
6768   /sales/inquiry/sales_deliveries_view.php
6769   /sales/inquiry/sales_orders_view.php
6770 ! Rewritten for paged query results.
6771 $ /purchasing/inquiry/po_search.php
6772   /purchasing/inquiry/po_search_completed.php
6773   /purchasing/inquiry/supplier_allocation_inquiry.php
6774
6775 10-Nov-2008 Janusz Dobrowolski
6776 # Suppressed page update after import errors
6777 $ /admin/backups.php
6778 # More fail safe db_import()
6779 $ /admin/db/maintenance_db.inc
6780 # Added check for POS relations before account delete.
6781 $ /gl/manage/bank_accounts.php
6782 # Fixed for MySQL <4.0.18, removed bank_trans_types
6783 $ /sql/alter2.1.sql
6784 # Fixed page update after branch/customer change.
6785 $ /sales/includes/ui/sales_order_ui.inc
6786
6787 10-Nov-2008 Joe Hunt
6788 ! changing the default.css style sheets to handle the new navibar/buttons
6789 $ /themes/default/default.css 
6790   /themes/aqua/default.css
6791   /themes/cool/default.css
6792   /themes/cool/images/sort_asc.gif
6793   /themes/cool/images/sort_desc.gif
6794   
6795 10-Nov-2008 Joe Hunt
6796 ! Changed Bank Statement Report in accourding to Bank Account Change
6797 $ /reporting/rep601.php
6798   /reporting/includes/reports_classes.inc
6799 # Removed Type header from bank inquiry.
6800   /gl/inquiry/bank_inquiry.php
6801   
6802 09-Nov-2008 Janusz Dobrowolski
6803 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6804 $ /applications/generalledger.php
6805   /gl/bank_transfer.php
6806   /gl/gl_bank.php
6807   /gl/includes/db/gl_db_bank_accounts.inc
6808   /gl/includes/db/gl_db_bank_trans.inc
6809   /gl/includes/db/gl_db_banking.inc
6810   /gl/includes/db/gl_db_trans.inc
6811   /gl/includes/ui/gl_bank_ui.inc
6812   /gl/inquiry/bank_inquiry.php
6813   /gl/manage/bank_accounts.php
6814   /gl/view/bank_transfer_view.php
6815   /gl/view/gl_deposit_view.php
6816   /gl/view/gl_payment_view.php
6817   /includes/banking.inc
6818   /includes/data_checks.inc
6819   /includes/types.inc
6820   /includes/ui/ui_lists.inc
6821   /purchasing/supplier_payment.php
6822   /purchasing/includes/db/supp_payment_db.inc
6823   /purchasing/includes/db/supp_trans_db.inc
6824   /purchasing/view/view_supp_payment.php
6825   /sales/customer_payments.php
6826   /sales/includes/db/payment_db.inc
6827   /sales/includes/db/sales_invoice_db.inc
6828   /sales/view/view_receipt.php
6829   /sql/alter2.1.sql
6830 ! Fixed session name for multiuser debuging tests.
6831   /includes/lang/language.php
6832 ! Preparing to paged table view in customer_allocation_main.php 
6833 $ /sales/includes/db/cust_trans_db.inc
6834   /sales/includes/db/custalloc_db.inc
6835 # Small fix to avoid sql conflicts
6836 $ /sales/includes/db/sales_points_db.inc
6837 # Changes to POS addition related to above changes.
6838 $ /includes/ui/ui_lists.inc
6839   /sales/includes/db/sales_points_db.inc
6840   /sales/manage/sales_points.php
6841   /sql/alter2.1.sql
6842
6843 09-Nov-2008 Joe Hunt
6844 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6845 $ /includes/ui/ui_lists.inc 
6846   /includes/ui/ui_input.inc 
6847   /gl/gl_bank.php
6848   /gl/includes/db/gl_db_bank_accounts.inc
6849   /gl/includes/ui/gl_bank_ui.inc
6850   /gl/manage/gl_quick_entries.php
6851 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6852 $ /sql/alter2.1.sql
6853
6854 08-Nov-2008 Janusz Dobrowolski
6855 ! Rewritten for paged query results.
6856 $ /purchasing/inquiry/supplier_inquiry.php
6857 # Fixed broken table content after customer selector change.
6858 $ /sales/inquiry/customer_allocation_inquiry.php
6859   /sales/inquiry/customer_inquiry.php
6860   /sales/inquiry/sales_deliveries_view.php
6861   /sales/inquiry/sales_orders_view.php
6862
6863 05-Nov-2008 Janusz Dobrowolski
6864 ! Changed dbpager API.
6865 $ /includes/ui/db_pager_view.inc
6866 # Polishing db_pager code.
6867 $ /includes/db_pager.inc
6868 + Added array_replace() and array_append() helpers.
6869 $ /includes/main.inc
6870 # Fixed multiply sales document view links.
6871 $ /includes/ui/ui_view.inc
6872 ! Rewritten for paged query results.
6873 $ /sales/inquiry/customer_allocation_inquiry.php
6874   /sales/inquiry/customer_inquiry.php
6875   /sales/inquiry/sales_deliveries_view.php
6876 ! Code cleanup.
6877 $ /sales/inquiry/sales_orders_view.php
6878
6879 04-Nov-2008 Janusz Dobrowolski
6880 + Added db_pager widget for paged/sorted sql query display.
6881 $ /includes/db_pager.inc (New)
6882   /includes/ui/db_pager_view.inc (New)
6883   /themes/aqua/images/sort_asc.gif (New)
6884   /themes/aqua/images/sort_desc.gif (New)
6885   /themes/aqua/images/sort_none.gif (New)
6886   /themes/cool/images/sort_asc.gif (New)
6887   /themes/cool/images/sort_desc.gif (New)
6888   /themes/cool/images/sort_none.gif (New)
6889   /themes/default/images/sort_asc.gif (New)
6890   /themes/default/images/sort_desc.gif (New)
6891   /themes/default/images/sort_none.gif (New)
6892   /themes/default/default.css
6893   /themes/aqua/default.css
6894 + Added query size user preference.
6895 $ /admin/display_prefs.php
6896   /admin/db/users_db.inc
6897   /includes/current_user.inc
6898   /includes/prefs/userprefs.inc
6899   /sql/alter2.1.sql
6900 + Added helper functions for array manipulation.
6901 $ /includes/main.inc
6902 + Added mysql_fetch_assoc() wrapper.
6903 $ /includes/db/connect_db.inc
6904 ! Paged query result.
6905 $ /sales/inquiry/sales_orders_view.php
6906 # Two smaller fixes.
6907 $ /js/inserts.js
6908
6909 31-Oct-2008 Janusz Dobrowolski
6910 + POS and cash sale support.
6911 $ /admin/users.php
6912   /admin/db/users_db.inc
6913   /applications/setup.php
6914   /includes/current_user.inc
6915   /includes/ui/ui_lists.inc
6916   /sales/sales_order_entry.php
6917   /sales/includes/cart_class.inc
6918   /sales/includes/sales_db.inc
6919   /sales/includes/ui/sales_order_ui.inc
6920   /sales/manage/sales_points.php (New)
6921   /sales/includes/db/sales_points_db.inc (New)
6922   /sales/includes/cart_class.inc
6923   /sales/includes/db/sales_invoice_db.inc
6924   /sales/includes/db/sales_order_db.inc
6925   /sql/alter2.1.sql
6926 # Fixed focus after error display.
6927 $ /js/utils.js
6928 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6929 $ /reporting/includes/tcpdf.php
6930 # Fixed sign in payment view.
6931 $ /sales/view/view_receipt.php
6932 # Fixed missing hotkeys support for print links.
6933 $ /reporting/includes/reporting.inc
6934
6935 30-Oct-2008 Joe Hunt
6936 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6937 $ /applications/generalledger.php 
6938   /includes/data_checks.inc
6939   /includes/types.inc
6940   /includes/ui/ui_lists.inc
6941   /gl/gl_bank.php
6942   /gl/includes/db/gl_db_bank_accounts.inc
6943   /gl/includes/ui/gl_bank_ui.inc
6944   /gl/manage/gl_quick_entries.php
6945   /sales/manage/customer_branches.php
6946 ! New table, 0_quick_entries
6947 $ /sql/alter2.1.sql
6948 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6949 $ /gl/manage/gl_accounts.php
6950
6951 24-Oct-2008 Janusz Dobrowolski
6952 ! Added hotkeys to final menu options.
6953 $ /dimensions/dimension_entry.php
6954   /gl/bank_transfer.php
6955   /gl/gl_bank.php
6956   /gl/gl_journal.php
6957   /inventory/adjustments.php
6958   /inventory/transfers.php
6959   /manufacturing/work_order_add_finished.php
6960   /manufacturing/work_order_issue.php
6961   /manufacturing/work_order_release.php
6962   /purchasing/po_entry_items.php
6963   /purchasing/po_receive_items.php
6964   /purchasing/supplier_payment.php
6965   /sales/credit_note_entry.php
6966   /sales/customer_credit_invoice.php
6967   /sales/customer_invoice.php
6968   /sales/customer_payments.php
6969   /sales/sales_order_entry.php
6970 # Fixed TCPDF errors display.
6971 $ /reporting/includes/tcpdf.php
6972 # Fixed page position after message display.
6973 $  /js/utils.js
6974
6975 23-Oct-2008 Janusz Dobrowolski
6976 + Improved report module performance, also usable without javascript.
6977 $ /reporting/reports_main.php
6978   /reporting/includes/class.pdf.inc
6979   /reporting/includes/pdf_report.inc
6980   /reporting/includes/reports_classes.inc
6981   /reporting/includes/header2.inc
6982 + Hotkey support for viewer links.
6983 $ /includes/ui/ui_view.inc
6984   /js/inserts.js
6985 + Added purchase order printing after entry.
6986 $ /purchasing/po_entry_items.php
6987 + Added hotkeys to credit note final menu.
6988 $ /sales/credit_note_entry.php
6989 # Fixed submit button for IE7
6990 $ /includes/ui/ui_input.inc
6991 # Fixed ajax popup flicker.
6992 $ /js/utils.js
6993 # Fix after 2.0.4 merge
6994 $ /sales/inquiry/sales_orders_view.php
6995
6996 23-Oct-2008 Joe Hunt
6997 ! Merging the changes up to 2-0-4
6998 $ /purchasing/supplier_invoice.php
6999   /purchasing/supplier_credit.php
7000   /purchasing/includes/db/invoice_db.inc
7001   /purchasing/includes/db/grn_db.inc
7002   /purchasing/includes/ui/invoice_ui.inc
7003   /purchasing/supplier_invoice_grns.php (File removed)
7004   /purchasing/supplier_credit_grns.php (File removed)
7005   /purchasing/supplier_trans_gl.php (File removed)
7006   /gl/inquiry/gl_trial_balance.php
7007   /gl/inquiry/gl_account_inquiry.php
7008   /reporting/rep704.php
7009   /reporting/rep708.php
7010   /sql/en_US-demo.sql
7011   /sales/includes/ui/sales_order_ui.inc
7012   /sales/inquiry/sales_orders_view.php
7013   
7014 20-Oct-2008 Janusz Dobrowolski
7015 # Fix for pdf reports (php 5.2.4 issue)
7016 $ /reporting/includes/pdf_report.inc
7017
7018 19-Oct-2008 Janusz Dobrowolski
7019 + User interface mode (full vs fallback) detected and set on login
7020 $ /access/login.php
7021   /includes/current_user.inc
7022   /includes/session.inc
7023   /includes/ui/ui_input.inc
7024   /includes/ui/ui_lists.inc
7025 + More sales documents available for printing from inquiry page.
7026 $ /sales/inquiry/customer_inquiry.php
7027   /reporting/includes/header2.inc
7028 ! Changed version info.
7029 $ /config.php
7030 # Fixed ajax popup/redirection.
7031 $ /reporting/includes/pdf_report.inc
7032   /includes/ajax.inc
7033
7034 17-Oct-2008 Janusz Dobrowolski
7035 + Added ajax request indicator.
7036 $ /js/utils.js
7037   /themes/aqua/renderer.php
7038   /themes/aqua/images/ajax-loader.gif (new)
7039   /themes/cool/renderer.php
7040   /themes/cool/images/ajax-loader.gif (new)
7041   /themes/default/renderer.php
7042   /themes/default/images/ajax-loader.gif (new)
7043 + Added optional popup for pdf reports display.
7044 $ /admin/display_prefs.php
7045   /admin/users.php
7046   /admin/db/users_db.inc
7047   /includes/current_user.inc
7048   /includes/prefs/userprefs.inc
7049   /reporting/includes/pdf_report.inc
7050   /sql/alter2.1.sql
7051 # Changed message for missing currency rate.
7052 $ /includes/banking.inc
7053 # Fixed submit/button behaviour.
7054 $ /js/inserts.js
7055 # Fixed canceling order.
7056 $ /sales/sales_order_entry.php
7057 # Fixed typo in css
7058 $ /themes/aqua/default.css
7059 # Fixed pdf_debug mode
7060 $ /reporting/includes/reporting.inc
7061   /reporting/includes/reports_classes.inc
7062
7063 15-Oct-2008 Janusz Dobrowolski
7064 + Added remote printing support
7065 $ /admin/print_profiles.php (new)
7066   /admin/printers.php (new)
7067   /admin/db/printers_db.inc (new)
7068   /reporting/prn_redirect.php (new)
7069   /reporting/includes/printer_class.inc (new)
7070   /sql/alter2.1.sql (new)
7071   /config.php
7072   /admin/display_prefs.php
7073   /admin/users.php
7074   /admin/db/users_db.inc
7075   /applications/setup.php
7076   /includes/current_user.inc
7077   /includes/prefs/userprefs.inc
7078   /includes/ui/ui_lists.inc
7079   /js/inserts.js
7080   /js/utils.js
7081   /reporting/rep109.php
7082   /reporting/reports_main.php
7083   /reporting/includes/pdf_report.inc
7084   /reporting/includes/reporting.inc
7085   /reporting/includes/reports_classes.inc
7086 !Fixes related to changed printing api.
7087 $ /admin/view_print_transaction.php
7088   /purchasing/inquiry/po_search.php
7089   /purchasing/inquiry/po_search_completed.php
7090   /sales/customer_credit_invoice.php
7091   /sales/customer_delivery.php
7092   /sales/customer_invoice.php
7093   /sales/sales_order_entry.php
7094   /sales/inquiry/customer_inquiry.php
7095   /sales/inquiry/sales_deliveries_view.php
7096   /sales/inquiry/sales_orders_view.php
7097 + Added optional id parameter for label helpers; added value for buttons.
7098 $ /includes/ui/ui_input.inc
7099 + Added ajax popup screen command.
7100 $ /includes/ajax.inc
7101 # Skipping index.php file during flush_dir()
7102 $ /includes/main.inc
7103
7104 06-Oct-2008 Janusz Dobrowolski
7105 + Menu hotkeys system implementation.
7106 $ /includes/page/header.inc
7107   /includes/ui/ui_controls.inc
7108   /includes/ui/ui_input.inc
7109   /js/JsHttpRequest.js
7110   /js/inserts.js
7111   /js/utils.js
7112   /reporting/includes/reports_classes.inc
7113   /sales/sales_order_entry.php
7114   /sales/manage/customers.php
7115   /themes/aqua/default.css
7116   /themes/aqua/renderer.php
7117   /themes/cool/default.css
7118   /themes/cool/renderer.php
7119   /themes/default/default.css
7120   /themes/default/renderer.php
7121 + Access keys added to menu options strings.
7122 $ /config.php
7123   /applications/customers.php
7124   /applications/dimensions.php
7125   /applications/generalledger.php
7126   /applications/inventory.php
7127   /applications/manufacturing.php
7128   /applications/setup.php
7129   /applications/suppliers.php
7130   /reporting/reports_main.php
7131
7132 ------------------------------- Release 2.0.3 --------------------------------------------
7133 06-Oct-2008 Joe Hunt
7134 ! Release 2.0.3
7135 $ config.php
7136 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7137 $ /inventory/inquiry/stock_movements.php
7138
7139 05-Oct-2008 Janusz Dobrowolski
7140 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7141 $ /sales/includes/cart_class.inc
7142   /sales/includes/sales_db.inc
7143   /sales/includes/db/sales_credit_db.inc
7144   /sales/includes/db/sales_delivery_db.inc
7145   /sales/includes/db/sales_invoice_db.inc
7146 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7147 $ /sales/manage/customers.php
7148
7149 04-Oct-2008 Joe Hunt
7150 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7151 $ /admin/db/voiding_db.inc
7152 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7153 $ /inventory/includes/db/item_adjust_db.inc
7154
7155 01-Oct-2008 Joe Hunt
7156 # When deleting the last module in FA a parce error arose:
7157 $ /admin/inst_module.php
7158   /admin/inst_lang.php
7159
7160 30-Sep-2008 Janusz Dobrowolski
7161 # Bug [0000067] Settled supplier documents were displayed as overdued.
7162 $ /purchasing/inquiry/supplier_inquiry.php
7163   /purchasing/inquiry/supplier_allocation_inquiry.php
7164 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7165 $ /sales/allocations/customer_allocation_main.php
7166
7167 29-Sep-2008 Janusz Dobrowolski
7168 # Bug [0000065] Changing item type during adding new item caused record reset.
7169 $ /inventory/manage/items.php
7170
7171 26-Sep-2008 Joe Hunt
7172 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7173 $ /sales/includes/db/sales_credit_db.inc
7174
7175 26-Sep-2008 Janusz Dobrowolski
7176 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7177 $ /sales/includes/db/sales_delivery_db.inc
7178
7179 25-Sep-2008 Joe Hunt
7180 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7181   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7182 $ /gl/gl_budget.php
7183   /includes/db/comments_db.inc
7184   /inventory/cost_update.php
7185   /purchasing/includes/db/supp_trans_db.inc
7186   /sales/includes/db/cust_trans_db.inc
7187 # Bug [0000060] table prefix error message and inconsistency at install
7188 $ /admin/db/maintenance_db.inc
7189   /install/index.php
7190   /install/save.php
7191 # Bug [0000061] Delivery Modifitication (standard cost change)
7192 $ /sales/includes/db/sales_delivery_db.inc
7193
7194 ------------------------------- Release 2.0.2 --------------------------------------------
7195 23-Sep-2008 Joe Hunt
7196 ! Release 2.0.2
7197 $ config.php
7198 ! Increased time_out to 3 minutes.
7199 $ /install/save.php
7200
7201 23-Sep-2008 Joe Hunt
7202 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7203 $ /sales/sales_order_entry.php
7204
7205 21-Sep-2008 Janusz Dobrowolski
7206 + Added submit_on_change option for date fields
7207 $ /includes/ui/ui_input.inc
7208 + Automatic exchange rate update after document date change
7209 $ /gl/bank_transfer.php
7210   /gl/gl_bank.php
7211   /gl/includes/db/gl_db_rates.inc
7212   /gl/includes/ui/gl_bank_ui.inc
7213   /includes/banking.inc
7214   /includes/ui/ui_view.inc
7215   /purchasing/supplier_payment.php
7216   /sales/customer_payments.php
7217   /sales/includes/cart_class.inc
7218 # Sales/purchase terms update after document date change [0000058]
7219 $ /purchasing/includes/ui/invoice_ui.inc
7220   /purchasing/includes/ui/po_ui.inc
7221   /sales/customer_invoice.php
7222 # Fixed edit line total, price update after date change
7223 $ /sales/includes/ui/sales_credit_ui.inc
7224   /sales/includes/ui/sales_order_ui.inc
7225 # Fixed unneeded page reload on enter key in text inputs
7226 $ /js/inserts.js
7227 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7228 $ /includes/lang/language.php
7229 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7230 $ /includes/ui/ui_view.inc
7231 ! Default delivery required by changed to 1 day.
7232 $ /includes/prefs/sysprefs.inc
7233 # Small bug fix 
7234 $ /sales/includes/sales_db.inc
7235
7236 20-Sep-2008 Joe Hunt
7237 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7238 $ /admin/gl_setup.php
7239   /admin/db/company_db
7240   /includes/banking.inc
7241   /purchasing/allocations/supplier_allocate.php
7242   /purchasing/includes/db/suppalloc_db.inc
7243   /sales/allocations/customer_allocate.php
7244   /sales/includes/db/custalloc_db.inc
7245   /sales/includes/db/payment_db.inc
7246   /sales/includes/db/sales_credit_db.inc
7247 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7248   /reporting/includes/tcpdf.php
7249 ! Layout adjustments
7250   /dimensions/includes/dimensions_ui.inc
7251   /dimensions/view/view_dimension.php
7252   /inventory/view/view_adjustment.php
7253   /manufacturing/view/work_order_view.php
7254   
7255 18-Sep-2008 Janusz Dobrowolski
7256 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7257 $ /index.php
7258   /includes/ui/ui_controls.inc
7259   /includes/ui/ui_input.inc
7260   /includes/ui/ui_lists.inc
7261   /js/inserts.js
7262 + Add/view on F4 in customer/supplier selectors
7263 $ /gl/gl_bank.php
7264 + Add/view on F4 in supplier/items selectors
7265 $ /purchasing/po_entry_items.php
7266   /inventory/manage/items.php
7267 + Add/view on F4 in supplier selector
7268 $ /purchasing/supplier_credit.php
7269   /purchasing/supplier_invoice.php
7270   /purchasing/supplier_payment.php
7271   /purchasing/allocations/supplier_allocation_main.php
7272   /purchasing/manage/suppliers.php
7273   /inventory/purchasing_data.php
7274 + Add/view on F4 in customer selector
7275   /sales/credit_note_entry.php
7276   /sales/customer_payments.php
7277   /sales/sales_order_entry.php
7278   /sales/allocations/customer_allocation_main.php
7279   /sales/includes/ui/sales_credit_ui.inc
7280   /sales/includes/ui/sales_order_ui.inc
7281   /sales/manage/customer_branches.php
7282   /sales/manage/customers.php
7283 # Syntax error introduced in previous update fixed
7284 $ /inventory/prices.php
7285 # Fixed retreiving of exchange rates [0000057]
7286 $ /gl/manage/exchange_rates.php
7287   /includes/banking.inc
7288   /includes/ui/ui_view.inc
7289
7290 18-Sep-2008 Joe Hunt
7291 + New Report - Bank Statement.
7292 $ /reporting/reports_main.php
7293   /reporting/rep601.php (new file)
7294   
7295 17-Sep-2008 Joe Hunt
7296 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7297   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7298 $ /reporting/includes/tcpdf.php
7299 ! Inventory column option in Report Stock Sheet Check.
7300 $ /reporting/reports_main.php
7301   /reporting/rep303.php
7302   
7303 11-Sep-2008 Janusz Dobrowolski
7304 # Fixed slash quotation problems on direct POST values display.
7305 $ /includes/session.inc
7306   /includes/db/connect_db.inc
7307 # Added missing db_escape on person_id.
7308 $ /gl/includes/db/gl_db_bank_trans.inc
7309   /gl/includes/db/gl_db_trans.inc
7310 # Added error message and suppressed db update on failed ECB exchange rate read.
7311 $ /includes/ui/ui_view.inc
7312
7313 10-Sep-2008 Janusz Dobrowolski
7314 # Fixed company folders renaming after company remove.
7315 $ /admin/create_coy.php
7316 # Fixed list selectors' behaviour during search.
7317 $ /includes/ui/ui_lists.inc
7318 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7319 $ /inventory/cost_update.php
7320   /inventory/prices.php
7321   /inventory/purchasing_data.php
7322   /inventory/reorder_level.php
7323   /inventory/includes/item_adjustments_ui.inc
7324   /inventory/includes/stock_transfers_ui.inc
7325   /inventory/inquiry/stock_status.php
7326   /inventory/manage/items.php
7327   /manufacturing/includes/work_order_issue_ui.inc
7328   /manufacturing/inquiry/where_used_inquiry.php
7329   /purchasing/includes/ui/po_ui.inc
7330   /sales/includes/ui/sales_credit_ui.inc
7331   /sales/includes/ui/sales_order_ui.inc
7332
7333 09-Sep-2008 Joe Hunt
7334 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7335 $ /purchasing/includes/db/invoice_db.inc
7336
7337 ------------------------------- Release 2.0.1 --------------------------------------------
7338 07-Sep-2008 Joe Hunt
7339 ! Release 2.0.1
7340 $ config.php
7341
7342 05-Sep-2008 Janusz Dobrowolski
7343 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7344 $ /sales/includes/sales_db.inc
7345   /sales/includes/db/sales_credit_db.inc
7346 ! Obsolete code removed
7347 $ /sales/customer_credit_invoice.php
7348
7349 05-Sep-2008 Joe Hunt
7350 # Bug [0000053] Missing GL postings on item issue on Work Order
7351 $ /manufacturing/includes/db/work_order_quick_db.inc
7352   /manufacturing/includes/db/work_order_issues_db.inc
7353   /manufacturing/includes/db/work_order_produce_items_db.inc
7354 ! Bad layout in aging on report Statements
7355 $ /reporting/rep108.php
7356
7357 04-Sep-2008 Joe Hunt
7358 # Bug [0000050] Invoice no. on all sales reports
7359 $ /reporting/includes/doctext.inc
7360   /reporting/includes/doctext2.inc
7361   
7362 04-Sep-2008 Joe Hunt
7363 # Bug [0000052] Inventory Valuation Report
7364 $ /reporting/rep301.php
7365
7366 04-Sep-2008 Joe Hunt
7367 # Bug [0000047] Not possible to view delivery sequence
7368 $ /purchasing/supplier_credit_grns.php
7369   /purchasing/supplier_invoice_grns.php
7370   /purchasing/includes/db/grn_db.inc
7371   /purchasing/includes/ui/invoice_ui.inc
7372   /purchasing/view/view_po.php
7373   /purchasing/view/view_supp_credit.php
7374 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7375 $ /sales/includes/db/sales_credit_db.inc  
7376
7377 03-Sep-2008 Janusz Dobrowolski
7378 # Fixed fatal error handling in php5
7379 $ /includes/errors.inc
7380   /includes/session.inc
7381 # Fixed display of errors while saving sales documents
7382 $ /sales/sales_order_entry.php
7383
7384 03-Sep-2008 Joe Hunt
7385 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7386 $ /inventory/inquiry/stock_movements.php
7387   /purchasing/includes/db/grn_db.inc
7388   /purchasing/includes/invoice_db.inc
7389
7390 03-Sep-2008 Joe Hunt
7391 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7392 # Bug [0000044] Standard Cost error on credit note
7393 $ /inventory/includes/db/items_adjust_db.inc
7394   /purchasing/includes/db/grn_db.inc
7395   /purchasing/includes/invoice_db.inc
7396 # Bug [0000045] Cannot close fiscal year 
7397 $ /admin/fiscalyears.php
7398 # Update screen bug in Bank Account Inquiry.
7399   $ /gl/inquiry/bank_inquiry.php
7400
7401 02-Sep-2008 Joe Hunt
7402 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7403 $ /reporting/includes/reports_classes.inc
7404 $ /reporting/rep702.php
7405
7406 01-Sep-2008 Joe Hunt
7407 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7408 $ /lang/new_language_template/LC_MASSAGES/empty.po
7409   /lang/en_US/LC_MESSAGES/en_US.mo
7410
7411 31-Aug-2008 Janusz Dobrowolski
7412 + Added ajax support for file uploading
7413 $ /js/utils.js
7414 # Final fix for logo file upload
7415 $ /admin/company_preferences.php
7416 # Fixed item image file upload
7417 $ /inventory/manage/items.php
7418
7419 30-Aug-2008 Janusz Dobrowolski
7420 ! Up to date translation file
7421 $ /lang/new_language_template/LC_MASSAGES/empty.po
7422 # Fixed broken &amp's in backup files [0000040]
7423 $ /admin/db/maintenance_db.inc
7424 # Temporary fix (sync page reload) for uploading logo file
7425 $ /admin/company_preferences.php
7426 -------------------------------2.0 Final --------------------------------------------
7427 21_aug-2008 Joe Hunt
7428 ! config.php file. Version changed to 2.0
7429 $ config.php
7430 ! Set time out to 120 seconds.
7431 $ /install/save.php
7432 # Removed js warnings on index pages
7433 $ /js/utils.js
7434
7435 20-Aug-2008 Joe Hunt
7436 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7437 $ /includes/db/inventory_db.inc
7438   /purchase/includes/db/grn_db.inc
7439   /purchase/includes/db/invoice_db.inc
7440
7441 20-Aug-2008
7442 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7443 $ /admin/db/voiding_db.inc
7444 # Fixing a minor bug in grn_db.inc
7445 $ /purchasing/includes/db/grn_db.inc 
7446   
7447 19-Aug-2008 Joe Hunt
7448 # Fixed some color conversion problems in the new PDF Engine
7449 $ /reporting/includes/pdf_report.inc
7450   /reporting/includes/class.pdf.inc
7451   
7452 19-Aut-2008 Joe Hunt
7453 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7454   /reporting/includes/pdf_report.inc
7455   /reporting/includes/header2.inc (This is important to download too!)
7456   
7457 19-Aug-2008 Joe Hunt
7458 ! Replacing the PDF Engine with a slightly modified TCPDF
7459 $ /reporting/fonts/helvetica*.php (new php files)
7460   /reporting/fonts/*.atm files removed
7461   /reporting/includes/pdf_report.inc (changed)
7462   /reporting/includes/class.pdf.inc (changed)
7463   /reporting/includes/barcodes.php (new file)
7464   /reporting/includes/htmlcolors.php (new file)
7465   /reporting/includes/html_entity_decode_php4.php (new file)
7466   /reporting/includes/tcpdf.php (new file, the PDF engine)
7467   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7468   
7469 18-Aug-2008 Joe Hunt
7470 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7471   that this can not be done. 
7472 $ /admin/db/voiding_db.inc
7473
7474 18-Aug-2008 Joe Hunt
7475 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7476 $ /purchase/includes/db/grn_db.inc
7477   /purchase/includes/db/invoice_db.inc
7478   
7479 16-Aug-2008 Janusz Dobrowolski
7480 # Fixed first supplier add confirmation [0000039].
7481 $ /purchasing/manage/suppliers.php
7482 # Fixed entering direct documents with date in the past [0000036]
7483 $ /sales/customer_delivery.php
7484   /sales/includes/cart_class.inc
7485 # Fixed date_picker caching in debug mode
7486 $ /includes/ui/ui_view.inc
7487 # Some focus fixes after user entry error
7488 $ /sales/manage/credit_status.php
7489   /sales/manage/customer_branches.php
7490   /sales/manage/sales_areas.php
7491   /sales/manage/sales_people.php
7492
7493 08-Aug-2008 Joe Hunt
7494 # Wrong email-adress field taken when emailing documents [0000035].
7495 $ /sales/includes/db/cust_trans_db.inc
7496
7497 02-Aug-2008 Joe Hunt
7498 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7499 $ /sales/manage/customer_branches.php
7500
7501 01-Aug-2008 Joe Hunt
7502 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7503 $ /sales/includes/db/customers_db.inc
7504   /sales/includes/db/sales_credit_db.inc
7505   /sales/includes/db/sales_delivery_db.inc
7506   /sales/includes/db/sales_invoice_db.inc
7507   
7508 31-Jul-2008 Joe Hunt
7509 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7510 $ /gl/gl_bank.php
7511
7512 30-Jul-2008 Joe Hunt
7513 ! Currency selection in Price Listing Report
7514 $ /reporting/rep104.php
7515   /reporting/reports_main.php
7516   
7517 28-Jul-2008 Janusz Dobrowolski
7518 # Fixed control buttons reset after record deletion.
7519 $ /admin/fiscalyears.php
7520   /admin/payment_terms.php
7521   /admin/shipping_companies.php
7522   /gl/manage/bank_accounts.php
7523   /gl/manage/currencies.php
7524   /gl/manage/gl_account_classes.php
7525   /gl/manage/gl_account_types.php
7526   /inventory/manage/item_categories.php
7527   /inventory/manage/item_units.php
7528   /inventory/manage/locations.php
7529   /inventory/manage/movement_types.php
7530   /manufacturing/manage/work_centres.php
7531   /sales/manage/credit_status.php
7532   /sales/manage/customer_branches.php
7533   /sales/manage/sales_areas.php
7534   /sales/manage/sales_people.php
7535   /sales/manage/sales_types.php
7536   /taxes/item_tax_types.php
7537   /taxes/tax_groups.php
7538   /taxes/tax_types.php
7539
7540 27-Jul-2008 Janusz Dobrowolski
7541 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7542 $ /includes/ui/ui_controls.inc
7543   /includes/ui/ui_input.inc
7544   /inventory/manage/item_units.php
7545 # Fixed focus setting on multi-form pages.
7546 $ /js/utils.js
7547 # Fixed ajax reload
7548 $ /manufacturing/work_order_release.php
7549
7550 26-Jul-2008 Janusz Dobrowolski
7551 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7552 $ /config.php
7553   /admin/create_coy.php
7554   /admin/inst_lang.php
7555   /admin/inst_module.php
7556   /includes/current_user.inc
7557 # Small layout fix
7558   /admin/fiscalyears.php
7559
7560 25-Jul-2008 Joe Hunt
7561 # Minor adjustments
7562 $ /includes/page/header.inc
7563   /manufacturing/work_order_release.php
7564   
7565 25-Jul-2008 Joe Hunt
7566 # Default application setting does not work [0000034]
7567 $ /includes/page/header.inc
7568
7569 25-Jul-2008 Joe Hunt
7570 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7571 $ config.php
7572
7573 25-Jul-2008 Joe Hunt
7574 # Missing GL transactions when producing advanced manufacturing [0000032].
7575 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7576
7577 24-Jul-2008 Janusz Dobrowolski
7578 + Added fatal error handling during ajax calls - [0000003] closed
7579 $ includes/session.inc
7580 # Fixed hints for lists without submit [0000026]
7581 $ includes/ui/ui_lists.inc
7582 # Removed not used file (related to [0000023])
7583 $ sql/basic.sql
7584
7585 24-Jul-2008 Joe Hunt
7586 # Pressing the link in the meta_forward function may result in a blank page.
7587 $ /includes/ui/ui_controls.inc
7588
7589 23-Jul-2008 Joe Hunt
7590 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7591 $ /gl/gl_bank.php
7592   /gl/includes/gl_bank_ui.inc
7593   
7594 22-Jul-2008 Janusz Dobrowolski
7595 # Corrected backup maintenance page display during script download.
7596 $ /admin/backups.php
7597
7598 20-Jul-2008 Janusz Dobrowolski
7599 # Corrected reports page display after yesterday change.
7600 $ /reporting/reports_main.php
7601
7602 19-Jul-2008 Janusz Dobrowolski
7603 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7604 $ /admin/backups.php
7605   /reporting/reports_main.php
7606 + Support for js only divs/pages.
7607 $ /includes/main.inc
7608   /includes/ui/ui_controls.inc
7609   /js/inserts.js
7610 # Fixed page usability in non-js mode.
7611 $ /sales/inquiry/sales_orders_view.php
7612 # Small table view fix
7613 $ /admin/inst_lang.php
7614
7615 18-Jul-2008 Janusz Dobrowolski
7616 + Added optional processing progressbar for submit buttons
7617 $ /includes/ui/ui_input.inc
7618   /includes/ui/ui_lists.inc
7619   /js/inserts.js
7620   /themes/aqua/images/progressbar.gif (new)
7621   /themes/cool/images/progressbar.gif (new)
7622   /themes/default/images/progressbar.gif (new)
7623 # Fixed database error after empty supplier search result [0000022]
7624 $ /purchasing/supplier_credit.php
7625   /purchasing/supplier_invoice.php
7626 # Fixed focus after update
7627 $ /admin/company_preferences.php
7628 # Fixed message typo.
7629 $ /admin/create_coy.php
7630 # Fixed line edition layout
7631 $ /inventory/includes/item_adjustments_ui.inc
7632
7633 18-Jul-2008 Joe Hunt
7634 # Parse error fixed [0000021] in customer_credit_invoice.php
7635 $ /sales/customer_credit_invoice.php
7636
7637 15-Jul-2008 Janusz Dobrowolski
7638 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7639 $ /sales/customer_delivery.php
7640
7641 14-Jul-2008 Janusz Dobrowolski
7642 # Fixed bug [0000017] - error while checking qoh
7643 $ /includes/ui/items_cart.inc
7644   /manufacturing/work_order_issue.php
7645 # Fixed ajax update
7646 $ /gl/manage/gl_accounts.php
7647
7648 13-Jul-2008 Joe Hunt
7649 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7650 $ /reporting/rep709.php
7651
7652 12-Jul-2008 Joe Hunt
7653 ! Rewrite of Tax Report (rep709.php).
7654 $ /reporting/rep709.php
7655
7656 09-Jul-2008 Janusz Dobrowolski
7657 # Corrections to maximum input lengths
7658 $ /gl/manage/bank_accounts.php
7659   /gl/manage/gl_account_classes.php
7660 # Fixed spare Back link on restricted pages
7661 $ /includes/session.inc
7662 # Fixed bank_account_types_list()
7663 $ /includes/ui/ui_lists.inc
7664 # Fixed warning about unexisting POST var
7665 $ /sales/manage/customers.php
7666
7667 08-Jul-2008 Janusz Dobrowolski
7668 # Added validation of entered quantities
7669 $ /sales/customer_credit_invoice.php
7670 # Fixed ajax update (0000015) and quantity checks
7671 $ /sales/customer_delivery.php
7672   /sales/customer_invoice.php
7673 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7674 $ /sales/includes/db/sales_delivery_db.inc
7675   /sales/includes/db/sales_invoice_db.inc
7676   /sales/includes/sales_db.inc
7677 # Fixed setting document date to Today() 
7678 $ /sales/includes/cart_class.inc
7679
7680 08-Jul-2008 Joe Hunt
7681 + Addition in test of duplicate fiscal year
7682 $ /admin/fiscalyears.php
7683
7684 07-Jul-2008 Joe Hunt
7685 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7686 $ /sales/manage/sales_types.php
7687
7688 07-Jul-2008 Janusz Dobrowolski
7689 + Added ajax
7690 $ /admin/fiscalyears.php
7691   /inventory/purchasing_data.php
7692 # Corrected factor parameter checking (fixes 00000012)
7693 $ /sales/includes/sales_db.inc
7694 ! Changed selector for fiscal year functions to id
7695 $ /admin/db/company_db.inc
7696 # Checking options parameter for combos 
7697 $ /includes/ui/ui_lists.inc
7698
7699 06-Jul-2008 Janusz Dobrowolski
7700 + Ajax additions
7701 $ /admin/view_print_transaction.php
7702   /admin/void_transaction.php
7703   /dimensions/dimension_entry.php
7704   /manufacturing/work_order_entry.php
7705   /manufacturing/manage/bom_edit.php
7706   /sales/manage/customer_branches.php
7707 + Default value calculated for new prices
7708 $ /inventory/prices.php
7709 + Optional default value for input_num()
7710 $ /includes/ui/ui_input.inc
7711 + Submit on change option for currency lists
7712 $ /includes/ui/ui_lists.inc
7713 # factor parameter in get_price() is now optional
7714 $ /sales/includes/sales_db.inc
7715 # Smaller fix to ajax page content update
7716 $ /sales/manage/customers.php
7717
7718 05-Jul-2008 Janusz Dobrowolski
7719 + Ajax additions
7720 $ /admin/change_current_user_password.php
7721   /admin/company_preferences.php
7722   /admin/forms_setup.php
7723   /admin/gl_setup.php
7724   /admin/payment_terms.php
7725   /admin/shipping_companies.php
7726   /admin/users.php
7727   /inventory/manage/item_categories.php
7728   /inventory/manage/item_units.php
7729   /inventory/manage/locations.php
7730   /inventory/manage/movement_types.php
7731   /manufacturing/manage/work_centres.php
7732   /sales/manage/credit_status.php
7733   /sales/manage/sales_areas.php
7734   /sales/manage/sales_people.php
7735   /sales/manage/sales_types.php
7736   /taxes/item_tax_types.php
7737   /taxes/tax_groups.php
7738   /taxes/tax_types.php
7739 # Gettext fixes
7740 $ /gl/manage/bank_accounts.php
7741   /gl/manage/bank_trans_types.php
7742   /gl/manage/currencies.php
7743   /gl/manage/gl_account_classes.php
7744   /gl/manage/gl_account_types.php
7745   /gl/manage/gl_accounts.php
7746
7747 04-Jul-2008 Janusz Dobrowolski
7748 + Ajax additions
7749   /gl/inquiry/bank_inquiry.php
7750   /gl/inquiry/gl_account_inquiry.php
7751   /gl/inquiry/gl_trial_balance.php
7752   /gl/manage/bank_accounts.php
7753   /gl/manage/bank_trans_types.php
7754   /gl/manage/currencies.php
7755   /gl/manage/exchange_rates.php
7756   /gl/manage/gl_account_classes.php
7757   /gl/manage/gl_account_types.php
7758   /gl/manage/gl_accounts.php
7759 ! Changed layout for simple db table editor pages
7760 $ /includes/ui/ui_input.inc
7761 - Removed unused GL account settings.
7762 $ /admin/gl_setup.php
7763   /admin/db/company_db.inc
7764   /gl/manage/gl_accounts.php
7765 # Fixed default sales account for customer branch.
7766 $ /admin/gl_setup.php
7767   /sales/manage/customer_branches.php
7768 # Fixed focus after ajax page reload.
7769 $ /includes/ajax.inc
7770 # Fixed optional submit for yesno and gl_all_accounts lists.
7771 $ /includes/ui/ui_lists.inc
7772
7773 01-Jul-2008 Janusz Dobrowolski
7774 + Ajax additions
7775   /gl/bank_transfer.php
7776   /gl/gl_budget.php
7777   /gl/gl_journal.php
7778   /gl/includes/ui/gl_journal_ui.inc
7779 + Added client side calculations for budget
7780   /gl/gl_budget.php
7781   /js/budget.js
7782 # Fixed default POST assigning [fixes 0000009]
7783   /includes/ui/ui_lists.inc
7784 # Fixed submit type in submit_row()
7785   /includes/ui/ui_input.inc
7786 # Small display fix
7787   /gl/manage/currencies.php
7788 ! Code cleanup
7789   /gl/gl_bank.php
7790   /gl/includes/ui/gl_bank_ui.inc
7791   /inventory/adjustments.php
7792   /inventory/transfers.php
7793   /purchasing/po_entry_items.php
7794   /sales/sales_order_entry.php
7795   /sales/credit_note_entry.php
7796
7797 29-Jun-2008 Janusz Dobrowolski
7798 ! Rewritten bank deposit/payment related files, added ajax
7799   /gl/gl_deposit.php (removed)
7800   /gl/gl_payment.php (removed)
7801   /gl/gl_bank.php (added)
7802   /gl/includes/ui/gl_bank_ui.inc (new file)
7803   /gl/includes/ui/gl_deposit_ui.inc (removed)
7804   /gl/includes/ui/gl_payment_ui.inc (removed)
7805   /gl/includes/db/gl_db_banking.inc
7806   /gl/gl_journal.php
7807   /manufacturing/search_work_orders.php
7808   /applications/generalledger.php
7809 + Added fallback flag for non-js mode only ui elements
7810 $ /js/inserts.js
7811 ! Default value from POST for check_box,hidden and text_cells inputs
7812 $ /includes/ui/ui_input.inc
7813 ! Rewritten non-sql list selectors
7814 $ /includes/ui/ui_lists.inc
7815   /purchasing/inquiry/supplier_allocation_inquiry.php
7816   /purchasing/inquiry/supplier_inquiry.php
7817 ! Added trans_type parameter to items_cart()  
7818 $ /includes/ui/items_cart.inc
7819   /inventory/adjustments.php
7820   /inventory/transfers.php
7821   /manufacturing/work_order_issue.php
7822
7823 27-Jun-2008 Janusz Dobrowolski
7824 + Ajax additions
7825 $ /dimensions/dimension_entry.php
7826   /dimensions/inquiry/search_dimensions.php
7827   /manufacturing/work_order_add_finished.php
7828   /manufacturing/work_order_issue.php
7829   /manufacturing/work_order_release.php
7830   /manufacturing/includes/work_order_issue_ui.inc
7831   /manufacturing/search_work_orders.php
7832 ! Default $selected_id=null (ie current $_POST value) for all lists;
7833    standard view (ie with search box) of stock_component_list()
7834 $ /includes/ui/ui_lists.inc
7835 # Fixed selection for outstanding work orders
7836 $ /manufacturing/search_work_orders.php
7837 # Fixed stock item links
7838 $ /inventory/includes/item_adjustments_ui.inc
7839   /inventory/includes/stock_transfers_ui.inc
7840 # Fixed typo in menu option
7841 $ /applications/manufacturing.php
7842
7843 27-Jun-2008 Joe Hunt
7844 # Minor html adjustment in login.php
7845 $ /access/login.php
7846 # Fixed a bug when trying to create a duplicate year
7847 $ /admin/fiscalyears.php
7848 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7849 $ /applications/manufacturing.php
7850
7851 26-Jun-2008 Janusz Dobrowolski
7852 + Ajax additions
7853 $ /includes/ui/ui_lists.inc
7854   /inventory/adjustments.php
7855   /inventory/cost_update.php
7856   /inventory/prices.php
7857   /inventory/transfers.php
7858   /inventory/includes/item_adjustments_ui.inc
7859   /inventory/includes/stock_transfers_ui.inc
7860   /inventory/inquiry/stock_movements.php
7861   /inventory/manage/items.php
7862   /manufacturing/work_order_entry.php
7863   /purchasing/po_entry_items.php
7864 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7865 $ /includes/ui/items_cart.inc
7866 # Fixed bug 0000008 (call to no more existing function)
7867 $ /sales/includes/db/sales_types_db.inc
7868
7869 25-Jun-2008 Joe Hunt
7870 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7871 $ /purchasing/includes/ui/invoice_ui.inc
7872
7873 25-Jun-2008 Janusz Dobrowolski
7874 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7875 $ /purchasing/includes/ui/invoice_ui.inc
7876
7877 25-Jun-2008 Joe Hunt
7878 # Fixed bug when updating/saving Tax Group Items
7879 $ /includes/ui/ui_lists.inc
7880
7881 24-Jun-2008 Joe Hunt
7882 # Fixed inconsistencies in customer and supplier aging 
7883 $ /sales/includes/db/customers_db.inc
7884   /sales/inquiry/customer_inquiry.php
7885   /purchasing/includes/db/suppliers_db.inc
7886   /reporting/rep102.php
7887   /reporting/rep202.php
7888 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7889 $ /sales/sales_order_entry.php
7890
7891
7892 23-Jun-2008 Janusz Dobrowolski
7893 + Ajax additions to sales and purchasing modules
7894 $ /purchasing/po_receive_items.php
7895   /purchasing/supplier_credit.php
7896   /purchasing/supplier_credit_grns.php
7897   /purchasing/supplier_invoice.php
7898   /purchasing/supplier_invoice_grns.php
7899   /purchasing/supplier_trans_gl.php
7900   /purchasing/allocations/supplier_allocate.php
7901   /purchasing/includes/ui/invoice_ui.inc
7902   /sales/customer_credit_invoice.php
7903   /sales/allocations/customer_allocate.php
7904 # Fixed edition of purchase order (bug #0000001)
7905 $ /purchasing/includes/ui/po_ui.inc
7906 ! Improved client side allocation functions
7907 $ /js/allocate.js
7908 + Optional coloured price_format()
7909 $ /js/utils.js
7910   /js/inserts.js
7911 ! Async update of locations selector
7912 $ /includes/ui/ui_lists.inc
7913 # Fixed warning on pages without default focus.
7914 $ /includes/ui/ui_controls.inc
7915 # Fixed initial display for numeric inputs with dec=0. 
7916 $ /includes/ui/ui_input.inc
7917
7918 21-Jun-2008 Janusz Dobrowolski
7919 + Ajax additions to sales and purchasing modules
7920 $ /purchasing/po_entry_items.php
7921   /purchasing/supplier_payment.php
7922   /purchasing/allocations/supplier_allocate.php
7923   /purchasing/includes/ui/po_ui.inc
7924   /purchasing/inquiry/po_search.php
7925   /purchasing/inquiry/po_search_completed.php
7926   /purchasing/inquiry/supplier_allocation_inquiry.php
7927   /purchasing/inquiry/supplier_inquiry.php
7928   /purchasing/manage/suppliers.php
7929   /sales/manage/customers.php
7930
7931 21-Jun-2008 Joe Hunt
7932 + Added upload functionality to company logo. Better names on lists search.
7933 $ /admin/company_preferences.php
7934 ! Better layout on company logo print-out
7935 $ /reporting/includes/header2.inc
7936
7937 ---------------------------------------Release Candidate 2-------------------------------
7938 20-Jun-2008 Joe Hunt
7939 ! 2.0 Release Candidate 2
7940 $ config.php
7941   update.html
7942   
7943 20-Jun-2008 Joe Hunt
7944 ! In reorder_level.php the heading gets updated as well
7945 $ /inventory/reorder_level.php
7946 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7947 $ /inventory/manage/item_units.php
7948
7949 20-Jun-2008 Janusz Dobrowolski
7950 # Proper error handling even after exit() call.
7951 $ /includes/errors.inc
7952   /includes/main.inc
7953   /includes/session.inc
7954 # Fixed initial combo selection.
7955   /includes/ui/ui_lists.inc
7956 # Layout fixes to customer edition.
7957   /sales/manage/customers.php
7958 # Added order table reload after template option change
7959   /sales/inquiry/sales_orders_view.php
7960
7961 19-Jun-2008 Janusz Dobrowolski
7962 + Added ajax improvements
7963 $ /purchasing/allocations/supplier_allocation_main.php
7964   /sales/customer_delivery.php
7965   /sales/customer_invoice.php
7966   /sales/allocations/customer_allocation_main.php
7967   /sales/manage/customers.php
7968 + Ajax added to check helper function
7969 $ /includes/ui/ui_input.inc
7970 # Fixing database error in branch exist check on empty customer_id
7971 $ /includes/data_checks.inc
7972 # Layout fix for hyperlink_params_td()
7973 $ /includes/ui/ui_controls.inc
7974 # Fix for initial combo position
7975 $ /includes/ui/ui_lists.inc
7976 # Fix to select onchange extension
7977 $ /js/inserts.js
7978
7979 19-Jun-2008 Joe Hunt
7980 ! changed so the due date is updated when changing customer in direct invoice.
7981 $ /sales/includes/ui/sales_order_ui.inc
7982
7983 19-Jun-2008 Joe Hunt
7984 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7985 $ /sales/customer_credit_invoice.php
7986
7987 18-Jun-2008 Janusz Dobrowolski
7988 + Added ajax improvements
7989 $ /sales/credit_note_entry.php
7990   /sales/customer_payments.php
7991   /sales/sales_order_entry.php
7992   /sales/includes/ui/sales_credit_ui.inc
7993   /sales/includes/ui/sales_order_ui.inc
7994   /sales/inquiry/customer_allocation_inquiry.php
7995   /sales/inquiry/customer_inquiry.php
7996 + Added optional trigger parameter to div_start()
7997 $ /includes/ui/ui_controls.inc
7998 + Added dec attribute ajax update for amount fields 
7999 $ /includes/ui/ui_input.inc
8000 + Ajaxified stock item types and credit types lists
8001 $ /includes/ui/ui_lists.inc
8002 # Fixed onblur for amount fields, extended onchange event handling for selects
8003 $ /js/inserts.js
8004 # Fixed addAssign() js handler for nonstandard attributes
8005 $ /js/utils.js
8006 # Fixed bug in stock item image upload
8007 $ /inventory/manage/items.php
8008
8009 17-Jun-2008 Joe Hunt
8010 ! More files with Quantity routines needed fix due to php4 related issue.
8011 $ /includes/current_user.inc
8012   /manufacturing/work_order_entry.php
8013   /manufacturing/inquiry/where_used_inquiry.php
8014   /manufacturing/manage/bom_edit.php
8015   /purchasing/po_receive_items.php
8016   /purchasing/supplier_credit_grns.php
8017   /purchasing/supplier_invoice_grns.php
8018   /sales/customer_credit_invoice.php
8019   /sales/includes/ui/sales_order_ui.inc
8020
8021 16-Jun-2008 Joe Hunt
8022 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8023 $ /reporting/includes/header2.inc
8024   /reporting/doctext.inc
8025   /reporting/doctext2.inc
8026   
8027 16-Jun-2008 Joe Hunt
8028 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8029 $ /includes/current_user.inc
8030   /includes/ui/ui_input.inc
8031   /includes/ui/ui_lists.inc
8032   /inventory/reorder_level.inc
8033   /inventory/includes/item_adjustments_ui.inc
8034   /inventory/includes/stock_transfers_ui.inc
8035   /inventory/includes/db/items_units_db.inc
8036   /inventory/inquiry/stock_movements.php
8037   /inventory/inquiry/stock_status.php
8038   /inventory/manage/item_units.php
8039   /inventory/view/view_adjustment.php
8040   /inventory/view/view_transfer.php
8041   /manufacturing/search_work_orders.php
8042   /manufacturing/work_order_entry.php
8043   /manufacturing/includes/manufacturing_ui.inc
8044   /manufacturing/includes/work_order_issue_ui.inc
8045   /manufacturing/inquiry/where_used_inquiry.php
8046   /manufacturing/manage/bom_edit.php
8047   /manufacturing/view/wo_issue_view.php
8048   /manufacturing/view/wo_production_view.php
8049   /purchasing/po_receive_items.php
8050   /purchasing/supplier_credit_grns.php
8051   /purchasing/supplier_invoice_grns.php
8052   /purchasing/includes/ui/invoice_ui.inc
8053   /purchasing/includes/ui/po_ui.inc
8054   /purchasing/view/view_grn.php
8055   /purchasing/view/view_po.php
8056   /reporting/rep105.php
8057   /reporting/rep107.php
8058   /reporting/rep108.php
8059   /reporting/rep109.php
8060   /reporting/rep110.php
8061   /reporting/rep204.php
8062   /reporting/rep209.php
8063   /reporting/rep301.php
8064   /reporting/rep302.php
8065   /reporting/rep303.php
8066   /reporting/rep401.php
8067   /sales/customer_credit_invoice.php
8068   /sales/customer_delivery.php
8069   /sales/customer_invoice.php
8070   /sales/includes/ui/sales_credit_ui.inc
8071   /sales/includes/ui/sales_order_ui.inc
8072   /sales/view/view_credit.php
8073   /sales/view/view_dispatch.php
8074   /sales/view/view_invoice.php
8075   /sales/view/view_sales_order.php
8076   
8077 15-Jun-2008 Janusz Dobrowolski
8078 + Ajax driven delivery and order queries.
8079 $ /sales/inquiry/sales_deliveries_view.php
8080   /sales/inquiry/sales_orders_view.php
8081 + Added searchbox class selector for text inputs with onchange event handlers.
8082 ! Added text selection after focus.
8083 $ /js/inserts.js
8084   /js/utils.js
8085 + Added submit_on_change option to ref input functions, fixed data picker
8086 $ /includes/ui/ui_input.inc
8087 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8088 $ /includes/ui/ui_lists.inc
8089
8090 15-Jun-2008 Joe Hunt
8091 # Changed so Invoice Template gets the current day instead of original day.
8092 $ /sales/sales_order_entry.php
8093
8094 15-Jun-2008 Joe Hunt
8095 # Bug in tax_types_list (spec_id)
8096 $ /includes/ui/ui_lists.inc
8097
8098 14-Jun-2008 Joe Hunt
8099 # Minor annoying layout bug in stock movements.
8100 $ /inventory/inquiry/stock_movements.php
8101
8102 14-Jun-2008 Joe Hunt
8103 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8104   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8105 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8106   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8107 $ /includes/ui/ui_lists.inc
8108   /sales/includes/db/sales_invoice_db.inc
8109   /sales/includes/db/sales_credit_db.inc
8110   /sales/manage/customer_branches.php
8111   .
8112 12-Jun-2008 Joe Hunt
8113 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8114 $ /reporting/reports_main.php
8115   /reporting/rep304.php (new file)
8116   
8117 ---------------------------------------Release Candidate 1-------------------------------
8118 10-Jun-2008 Janusz Dobrowolski
8119 # Some more fixes related to ajax combos usage
8120 $ /includes/ui/ui_lists.inc
8121   /inventory/cost_update.php
8122   /inventory/prices.php
8123   /inventory/purchasing_data.php
8124   /inventory/reorder_level.php
8125   /inventory/includes/item_adjustments_ui.inc
8126   /inventory/inquiry/stock_status.php
8127   /manufacturing/inquiry/where_used_inquiry.php
8128   /manufacturing/manage/bom_edit.php
8129   /purchasing/includes/ui/po_ui.inc
8130 # Fixed focus issues
8131 $ /gl/gl_journal.php
8132   /gl/gl_deposit.php
8133   /gl/gl_payment.php
8134   /js/inserts.js
8135   
8136 09-Jun-2008 Janusz Dobrowolski
8137 # Some additional fixes related to last big committment
8138 $ /gl/gl_journal.php
8139   /gl/gl_deposit.php
8140   /gl/gl_payment.php
8141   /includes/ajax.inc
8142   /includes/reserved.inc
8143   /includes/ui/ui_lists.inc
8144   /includes/ui/ui_view.inc
8145   /js/inserts.js
8146   /js/utils.js
8147   /sales/includes/ui/sales_order_ui.inc
8148   /themes/default/default.css
8149   /themes/aqua/default.css
8150   /themes/cool/default.css
8151
8152 08-Jun-2008 Joe Hunt
8153 ! Preparing for release candidate 1
8154 $ config.php
8155
8156 08-Jun-2008 Joe Hunt
8157 ! Set 'max_execution_time' to 60 seconds by ini_set.
8158 $ /install/save.php
8159
8160 07-Jun-2008 Joe Hunt
8161 # Fixed a layout bug in footer.inc
8162 $ /includes/page/footer.inc
8163
8164 07-Jun-2008 Joe Hunt
8165 ! Changed install.html and update.html
8166 $ install.html
8167   update.html
8168 + New files, change_current_user_password.php and alter2.sql
8169 $ /admin/change_current_user_password.php
8170   /sql/alter2.sql
8171 ! Changed some files for layout
8172 $ /lang/en_US/stylesheet.css
8173   /themes/aqua/default.css
8174   /themes/aqua/renderer.php
8175   /themes/cool/default.css
8176   /themes/cool/renderer.php
8177   /themes/default/default.css
8178   /themes/default/renderer.php
8179 ! Changed install sql scripts
8180 $ /sql/en_US-demo.sql
8181   /sql/en_US-new.sql
8182   
8183 07-Jun-2008 Janusz Dobrowolski
8184 + Added ajax functionality and ui hints to sales form entry pages.
8185 $ /sales/sales_order_entry.php
8186   /sales/includes/ui/sales_order_ui.inc
8187 + Added option for hints display, changed input/lists functions API
8188 $ /admin/display_prefs.php
8189   /admin/db/users_db.inc
8190   /includes/current_user.inc
8191   /includes/prefs/userprefs.inc
8192   /includes/ui/ui_input.inc
8193   /themes/default/renderer.php
8194   /sql/alter.sql
8195 + List functions rewrite. Added ajax functionality, universal combo_input().
8196 $ /includes/ui/ui_lists.inc
8197 + Ajaxified exchange_rate_display()
8198 $ /includes/ui/ui_view.inc
8199 + Added methods for setting focus and page reload to $Ajax class
8200 $ /includes/ajax.inc
8201   /includes/main.inc
8202 + Added comma separated css element selectors
8203 $ /js/behaviour.js
8204 ! Searchable select js changes related to new ui_lists.inc changes
8205 $ /js/inserts.js
8206   /js/utils.js
8207 + Additional style definitions for various ajax controls
8208 $ /themes/default/default.css
8209 ! Fixes related to changed input/lists API and ajax extensions
8210 $ /admin/company_preferences.php
8211   /admin/fiscalyears.php
8212   /admin/forms_setup.php
8213   /admin/gl_setup.php
8214   /dimensions/dimension_entry.php
8215   /dimensions/inquiry/search_dimensions.php
8216   /gl/bank_transfer.php
8217   /gl/includes/ui/gl_deposit_ui.inc
8218   /gl/includes/ui/gl_journal_ui.inc
8219   /gl/includes/ui/gl_payment_ui.inc
8220   /gl/inquiry/bank_inquiry.php
8221   /gl/inquiry/gl_account_inquiry.php
8222   /gl/inquiry/gl_trial_balance.php
8223   /gl/manage/gl_account_types.php
8224   /gl/manage/gl_accounts.php
8225   /includes/ui/ui_controls.inc
8226   /inventory/includes/item_adjustments_ui.inc
8227   /inventory/includes/stock_transfers_ui.inc
8228   /inventory/inquiry/stock_movements.php
8229   /manufacturing/search_work_orders.php
8230   /manufacturing/work_order_add_finished.php
8231   /manufacturing/work_order_entry.php
8232   /manufacturing/includes/work_order_issue_ui.inc
8233   /manufacturing/manage/bom_edit.php
8234   /purchasing/supplier_payment.php
8235   /purchasing/includes/ui/grn_ui.inc
8236   /purchasing/includes/ui/invoice_ui.inc
8237   /purchasing/includes/ui/po_ui.inc
8238   /purchasing/inquiry/po_search.php
8239   /purchasing/inquiry/po_search_completed.php
8240   /purchasing/inquiry/supplier_allocation_inquiry.php
8241   /purchasing/inquiry/supplier_inquiry.php
8242   /sales/customer_credit_invoice.php
8243   /sales/customer_delivery.php
8244   /sales/customer_invoice.php
8245   /sales/includes/ui/sales_credit_ui.inc
8246   /sales/inquiry/customer_allocation_inquiry.php
8247   /sales/inquiry/customer_inquiry.php
8248   /sales/inquiry/sales_deliveries_view.php
8249   /sales/inquiry/sales_orders_view.php
8250   /taxes/tax_groups.php
8251
8252 06-Jun-2008 Joe Hunt
8253 # Final fixes in html layout
8254 $ /admin/create_coy.php
8255   /gl/gl_deposit.php
8256   /gl/gl_payment.php
8257   /gl/manage/exchange_rates.php
8258   /inventory/prices.php
8259   /inventory/purchasing_date.php
8260   /inventory/reorder_level.php
8261   /inventory/inquiry/stock_status.php
8262   /manufacturing/inquiry/where_used_inquiry.php
8263   /manufacturing/manage/bom_edit.php
8264   
8265 05-Jun-2008 Joe Hunt
8266 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8267 $ /includes/ui/ui_view.inc
8268 # Fixed a html layout bug
8269 $ /includes/page/header.inc
8270
8271 31-May-2008 Joe Hunt
8272 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8273 $ /gl/view/gl_deposit_view.php
8274   /gl/view/gl_payment_view.php
8275   /includes/ui/ui_controls.inc
8276   /includes/ui/ui_lists.inc
8277   /includes/ui/ui_view.inc
8278   /manufacturing/work_order_add_finished.php
8279   /manufacturing/includes/manufacturing_ui.inc
8280   /manufacturing/view/work_order_view.php
8281   /manufacturing/view/wo_issue_view.php
8282   /sales/inquiry/customer_allocation_inquiry.php
8283   /sales/inquiry/customer_inquiry.php
8284
8285 30-May-2008 Joe Hunt
8286 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8287 $ /inventory/inquiry/stock_movements.php
8288   /reporting/rep302.php
8289
8290 28-May-2008 Joe Hunt
8291 # More bugs related to debtor_trans changes (positive amounts)
8292 $ /gl/includes/db/gl_db_banking.inc
8293   /sales/allocations/customer_allocate.php
8294   /sales/includes/db/custalloc_db.inc
8295   /sales/inquiry/customer_allocation_inquiry.php
8296
8297 27-May-2008 Joe Hunt
8298 # Changed more files with new html/css.
8299 $ /includes/page/header.inc
8300   /purchasing/inquiry/supplier_allocation_inquiry.php
8301   /sales/credit_note_entry.php
8302   
8303 26-May-2008 Joe Hunt
8304 # Fixed many minor bugs, new ones as well as debtor_trans related.
8305 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8306 $ /admin/backups.php
8307   /admin/create_coy.php
8308   /admin/inst_lang.php
8309   /admin/inst_module.php
8310   /gl/manage/exchange_rates.php
8311   /includes/session.inc
8312   /includes/page/header.inc
8313   /includes/ui/ui_controls.inc
8314   /includes/ui/ui_input.inc
8315   /includes/ui/ui_lists.inc
8316   /includes/ui/ui_view.inc
8317   /purchasing/allocations/supplier_allocate.php
8318   /sales/allocations/customer_allocate.php
8319   /sales/includes/db/sales_credit_db.inc
8320   /sales/inquiry/customer_allocation_inquiry.php
8321   /themes/aqua/default.css
8322   /themes/cool/default.css
8323   /themes/default/default.css
8324   
8325 23-May-2008 Joe Hunt
8326 # Minor bug in dimensions.php (Outstanding Dimensions)
8327 $ /applications/dimensions.php
8328   /dimensions/inquiry/search_dimensions.php
8329   
8330 23-May-2008 Janusz Dobrowolski
8331 ! Include file order / error handling order fixed once again.
8332 $ /includes/main.inc
8333   /includes/session.inc
8334   
8335 23-May-2008 Joe Hunt
8336 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8337   correct renderer.php.
8338 $ frontaccounting.php
8339   /includes/page/header.inc
8340   /includes/page/footer.inc
8341   /themes/default/renderer.php
8342   /themes/cool/renderer.php
8343   /themes/aqua/renderer.php
8344
8345 22-May-2008 Janusz Dobrowolski
8346 ! Error handler switching moved to session.inc for early error catching
8347 $ /includes/main.inc
8348   /includes/session.inc
8349 ! Cosmetic cleanup
8350   /js/utils.js
8351   
8352 18-May-2008 Janusz Dobrowolski
8353 # Added explicit ob_end_flush() on shutdown needed for php5
8354 $ /includes/main.inc
8355 # Fixed for www servers on nonstandard listening ports.
8356 $ /js/JsHttpRequest.js
8357
8358 18-May-2008 Joe Hunt
8359 # Bug when inserting new records in debtor_trans.
8360 $ /sales/includes/db/cust_trans_db.inc
8361
8362 16-May-2008 Janusz Dobrowolski
8363 + Rewritten errors/messages handling, unified for ajax/user/php errors
8364 $ /includes/errors.inc
8365   /includes/main.inc
8366   /includes/ui/ui_msgs.inc
8367 + Framework extended for ajax functionality, javascript code organization improvements.
8368 $ /config.php
8369   /includes/JsHttpRequest.php (new file)
8370   /includes/ajax.inc (new file)
8371   /includes/current_user.inc
8372   /includes/session.inc
8373   /includes/lang/language.php
8374   /includes/page/footer.inc
8375   /includes/page/header.inc
8376   /includes/ui/ui_controls.inc
8377   /includes/ui/ui_input.inc
8378   /includes/ui/ui_view.inc
8379   /js/JsHttpRequest.js (new file)
8380   /js/allocate.js (new file)
8381   /js/utils.js (new file)
8382   /js/behaviour.js
8383   /js/inserts.js
8384   /themes/aqua/images (new dir)
8385   /themes/aqua/images/button_ok.png (new file)
8386   /themes/aqua/images/locate.png (new file)
8387   /themes/cool/images (new dir)
8388   /themes/coll/images/button_ok.png (new file)
8389   /themes/coll/images/locate.png (new file)
8390   /themes/default/images/button_ok.png (new file)
8391   /themes/default/images/progressbar.gif (new file)
8392   /themes/default/images/progressbar1.gif (new file)
8393   /themes/default/images/progressbar2.gif (new file)
8394   /themes/default/default.css
8395   /themes/aqua/default.css
8396   /themes/cool/default.css
8397 ! Payment allocation js functions moved to allocate.js
8398 $ /purchasing/allocations/supplier_allocate.php 
8399   /sales/allocations/customer_allocate.php
8400 ! Some initializations moved from sales_order_ui.inc
8401 $ /sales/includes/cart_class.inc
8402 + Added javascript compression routine
8403 $ /includes/main.inc
8404
8405 14-May-2008 Joe Hunt
8406 # Minor bugs in the former fixing.
8407 $ /includes/ui/ui_lists.inc
8408
8409 14-May-2008 Joe Hunt
8410 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8411   the records when there were no search values.
8412 $ /includes/ui/ui_lists.inc
8413
8414 09-May-2008 Joe Hunt
8415 ! Due to differences in Javascript the script update_db.php had to be changed.
8416 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8417 $ /update_db.php
8418   /sql/en_US-new.sql
8419   /sql/en_US-demo.sql
8420   
8421 09-May-2008 Janusz Dobrowolski
8422 # Automatic calculation of not set item prices from home currency and base sales type settings.
8423 $ /admin/company_preferences.php
8424   /admin/db/company_db.inc
8425   /includes/ui/ui_lists.inc
8426   /sales/includes/cart_class.inc
8427   /sales/includes/sales_db.inc
8428   /sales/includes/db/sales_order_db.inc
8429   /sales/includes/db/sales_types_db.inc
8430   /sales/includes/ui/sales_credit_ui.inc
8431   /sales/includes/ui/sales_order_ui.inc
8432   /sales/manage/sales_types.php
8433   /sql/alter.sql
8434 # Fixed dev bug blocking change of price on order entry.
8435 $ /sales/includes/ui/sales_order_ui.inc
8436 # Small display fix
8437 $ /sales/manage/sales_people.php
8438
8439 30-Apr-2008 Joe Hunt
8440 # Fixed price update also in purchase order
8441 $ /purchasing/includes/ui/po_ui.inc
8442
8443 30-Apr-2008 Janusz Dobrowolski
8444 # Fixed price update when changing item in sales order.
8445 $ /includes/ui/ui_lists.inc
8446   /js/inserts.js
8447   /sales/includes/ui/sales_order_ui.inc
8448
8449 24-Apr-2008 Janusz Dobrowolski
8450 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8451 $ /company/0/reporting (added new directory)
8452   /company/0/reporting/index.php
8453   /admin/create_coy.php
8454   /reporting/includes/reports_classes.inc
8455 # Warnings turned off in case of charset not supported by htmlspecialchars().
8456 $ /includes/db/connect_db.inc
8457 # Added content type encoding header
8458 $ /includes/page/header.inc
8459
8460 24-Apr-2008 Joe Hunt
8461 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8462   /includes/prefs/sysprefs.inc
8463 $ /includes/ui/items_cart.inc  
8464 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8465 $ /reporting/includes/pdf_report.inc
8466
8467 23-Apr-2008 Joe Hunt
8468 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8469   It will make it easier to design your own document layouts.
8470 $ /reporting/includes/pdf_report.inc
8471   /reporting/includes/header2.inc (new file)
8472   
8473 20-Apr-2008 Janusz Dobrowolski
8474 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8475 $ /admin/create_coy.php
8476 ! Added missing include_once directives.
8477 $ /includes/ui/items_cart.inc
8478   /includes/ui/ui_lists.inc
8479   /includes/ui/ui_view.inc
8480 + Added ini default_charset unnecessary for planned ajax calls.
8481 $ /includes/lang/language.inc
8482
8483 19-Apr.2008 Joe Hunt
8484 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8485   ago wasn't removed.
8486 $ /reporting/includes/pdf_report.inc
8487
8488 18-Apr-2008 Janusz Dobrowolski
8489 # Additional checks on provisions and break point entry.
8490 $ /sales/manage/sales_people.php
8491 ! Modules purchasing, sales and taxes sealed against XSS attacks
8492 $ /install/save.php
8493   /admin/db/maintenance_db.inc
8494   /purchasing/includes/db/grn_db.inc
8495   /purchasing/includes/db/invoice_items_db.inc
8496   /purchasing/includes/db/po_db.inc
8497   /purchasing/includes/db/supp_trans_db.inc
8498   /purchasing/manage/suppliers.php
8499   /sales/includes/db/credit_status_db.inc
8500   /sales/includes/db/cust_trans_db.inc
8501   /sales/includes/db/cust_trans_details_db.inc
8502   /sales/includes/db/sales_order_db.inc
8503   /sales/includes/db/sales_types_db.inc
8504   /sales/manage/customer_branches.php
8505   /sales/manage/customers.php
8506   /sales/manage/sales_areas.php
8507   /sales/manage/sales_people.php
8508   /taxes/db/item_tax_types_db.inc
8509   /taxes/db/tax_groups_db.inc
8510   /taxes/db/tax_types_db.inc
8511
8512 18-Apr-2008 Joe Hunt
8513 ! Module gl sealed against XSS Attacks
8514 $ /gl/includes/db/gl_db_accounts.inc
8515   /gl/includes/db/gl_db_account_types.inc
8516   /gl/includes/db/gl_db_bank_accounts.inc
8517   /gl/includes/db/gl_db_bank_trans.inc
8518   /gl/includes/db/gl_db_bank_trans_types.inc
8519   /gl/includes/db/gl_db_currencies.inc
8520   /gl/includes/db/gl_db_trans.inc
8521   
8522 18-Apr-2008 Janusz Dobrowolski
8523 ! Modules admin and dimensions sealed against XSS attacks
8524 $ /admin/payment_terms.php
8525   /admin/shipping_companies.php
8526   /admin/db/company_db.inc
8527   /admin/db/maintenance_db.inc
8528   /admin/db/users_db.inc
8529   /admin/db/voiding_db.inc
8530   /dimensions/includes/dimensions_db.inc
8531
8532 18-Apr-2008 Joe Hunt
8533 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8534 $ /includes/db/comments_db.inc
8535   /includes/db/inventory_db.inc
8536   /includes/db/references_db.inc
8537   /inventory/includes/db/items_category_db.inc
8538   /inventory/includes/db/items_db.inc
8539   /inventory/includes/db/items_locations_db.inc
8540   /inventory/includes/db/items_units_db.inc
8541   /inventory/includes/db/movement_types_db.inc
8542   /manufacturing/includes/db/work_centres_db.inc
8543   /manufacturing/includes/db/work_orders_db.inc
8544   /manufacturing/includes/db/work_orders_quick_db.inc
8545   /manufacturing/includes/db/work_order_issues_db.inc
8546   /manufacturing/includes/db/work_order_produce_items_db.inc
8547   
8548 18-Apr-2008 Janusz Dobrowolski
8549 ! Changed db_escape function to avoid XSS attacks via js db injection
8550 $ /includes/db/connect_db.inc
8551 # Database inserts/updates secured against js injection
8552 $ /admin/db/maintenance_db.inc
8553   /gl/includes/db/gl_db_accounts.inc
8554   /purchasing/includes/db/po_db.inc
8555   /sales/sales_order_entry.php
8556   /sales/includes/db/sales_order_db.inc
8557
8558 16-Apr-2008 Joe Hunt
8559 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8560 $ /includes/ui/ui_lists.inc
8561
8562 09-Apr-2008 Janusz Dobrowolski
8563 # Fixed number formatting bug in standard cost update.
8564 $ /inventory/cost_update.php
8565
8566 -------------------- 2,0 Beta - released ----------------------------
8567
8568 06-Apr-2008 Joe Hunt
8569 ! Changed install.html and update.html to fit the new unstable release 2.0
8570 ! Changed demo sql script to fit the 2.0 unstable.
8571 $ install.html
8572   update.html
8573   /sql/en_US-demo.sql
8574   
8575 06-Apr-2008 Janusz Dobrowolski
8576 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8577   /sales/customer_invoice.php
8578 # Fixed typo causing error while adding new tax type.
8579   /taxes/tax_types.php
8580   
8581 05-Apr-2008 Joe Hunt
8582 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8583 $ /admin/create_coy.php
8584
8585 05-Apr-2008 Joe Hunt
8586 # Removed annoying warnings in several reports. 
8587 $ config.php 
8588   /reporting/rep102.php
8589   /reporting/rep104.php
8590   /reporting/rep201.php
8591   /reporting/rep203.php
8592   /reporting/rep705.php
8593   /reporting/rep706.php
8594   /reporting/rep707.php
8595   /reporting/rep709.php
8596   /reporting/reports_main.php
8597   /reporting/includes/pdf_report.inc
8598   
8599 04-Apr-2008 Janusz Dobrowolski
8600 # Javascript bugfix in selecting orders for template.
8601 $ /sales/inquiry/sales_orders_view.php
8602
8603 04-Apr-2008 Joe Hunt
8604 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8605 + Preparing for download of release 2.0b on SourceForge.
8606 $ config.php
8607   update.html
8608   /sql/en_US-new.sql
8609   /sql/en_US-demo.sql
8610   
8611 02-Apr-2008 Janusz Dobrowolski
8612 # Removed selector expansion on space key for multi-line selectors
8613 $ /js/inserts.js
8614 ! Hiding search button in combo selectors for javascript enabled browsers
8615 $ /includes/ui/ui_lists.inc
8616   /js/inserts.js
8617 + Focus set to invalid form field after submit check fail
8618 $ /admin/company_preferences.php
8619   /admin/fiscalyears.php
8620   /admin/gl_setup.php
8621   /admin/payment_terms.php
8622   /admin/shipping_companies.php
8623   /admin/users.php
8624   /admin/void_transaction.php
8625   /dimensions/dimension_entry.php
8626   /gl/bank_transfer.php
8627   /gl/gl_deposit.php
8628   /gl/gl_journal.php
8629   /gl/gl_payment.php
8630   /gl/manage/bank_accounts.php
8631   /gl/manage/bank_trans_types.php
8632   /gl/manage/currencies.php
8633   /gl/manage/exchange_rates.php
8634   /gl/manage/gl_account_classes.php
8635   /gl/manage/gl_account_types.php
8636   /gl/manage/gl_accounts.php
8637   /inventory/adjustments.php
8638   /inventory/cost_update.php
8639   /inventory/prices.php
8640   /inventory/purchasing_data.php
8641   /inventory/transfers.php
8642   /inventory/manage/item_categories.php
8643   /inventory/manage/item_units.php
8644   /inventory/manage/items.php
8645   /inventory/manage/locations.php
8646   /inventory/manage/movement_types.php
8647   /manufacturing/work_order_add_finished.php
8648   /manufacturing/work_order_entry.php
8649   /manufacturing/work_order_issue.php
8650   /manufacturing/work_order_release.php
8651   /manufacturing/manage/bom_edit.php
8652   /manufacturing/manage/work_centres.php
8653   /purchasing/po_entry_items.php
8654   /purchasing/po_receive_items.php
8655   /purchasing/supplier_credit.php
8656   /purchasing/supplier_credit_grns.php
8657   /purchasing/supplier_invoice.php
8658   /purchasing/supplier_invoice_grns.php
8659   /purchasing/supplier_payment.php
8660   /purchasing/supplier_trans_gl.php
8661   /purchasing/allocations/supplier_allocate.php
8662   /purchasing/manage/suppliers.php
8663   /sales/credit_note_entry.php
8664   /sales/customer_credit_invoice.php
8665   /sales/customer_delivery.php
8666   /sales/customer_invoice.php
8667   /sales/customer_payments.php
8668   /sales/sales_order_entry.php
8669   /sales/allocations/customer_allocate.php
8670   /taxes/item_tax_types.php
8671   /taxes/tax_groups.php
8672   /taxes/tax_types.php
8673 # Set default focus in update_db.php
8674 $ /admin/backups.php
8675
8676 29-Mar-2008 Janusz Dobrowolski
8677 # Changed gl_all_accounts_list() API
8678 $ /includes/ui/ui_lists.inc
8679 + Enhanced list accessability in kbd usage via space key
8680 $ js/inserts.js
8681
8682 28-Mar-2008 Janusz Dobrowolski
8683 # Fixed headers for various display mode
8684 $ /sales/inquiry/sales_orders_view.php
8685
8686 28-Mar-2008 Joe Hunt
8687 + Added print document options in inquiries.
8688 $ /sales/inquiry/customer_inquiry.php
8689   /sales/inquiry/sales_orders_view.php
8690   /sales/inquiry/sales_deliveries_view.php
8691   /purchasing/inquiry/po_search.php
8692   /purchasing/inquiry/po_search_completed.php
8693   
8694 28-Mar-2008 Joe Hunt
8695 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8696 $ /sales/includes/db/customers_db.inc
8697 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8698 $ /sales/includes/db/sales_credit_db.inc
8699 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8700 $ /reporting/includes/doctext.inc
8701   /reporting/includes/doctext2.inc
8702 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8703 $ /reporting/rep101.php
8704   /reporting/rep102.php
8705
8706 28-Mar-2008 Janusz Dobrowolski
8707 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8708 $  /includes/ui/ui_lists.inc
8709    /purchasing/includes/ui/po_ui.inc
8710    /sales/credit_note_entry.php
8711    /sales/sales_order_entry.php
8712    /sales/includes/ui/sales_credit_ui.inc
8713    /sales/includes/ui/sales_order_ui.inc
8714
8715 27-Mar-2008 Janusz Dobrowolski
8716 + Automatic first field focus on page start, focus order preserved between form updates
8717 $  /gl/inquiry/gl_account_inquiry.php
8718    /includes/page/footer.inc
8719    /includes/ui/ui_controls.inc
8720    /includes/ui/ui_input.inc
8721    /includes/ui/ui_lists.inc
8722    /includes/ui/ui_view.inc
8723    /js/inserts.js
8724    /sales/sales_order_entry.php
8725    /sales/credit_note_entry.php
8726    /sales/includes/ui/sales_credit_ui.inc
8727    /sales/includes/ui/sales_order_ui.inc
8728 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8729 $  /includes/ui/ui_input.inc
8730 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8731 $  /gl/gl_deposit.php
8732    /gl/gl_journal.php
8733    /gl/gl_payment.php
8734    /gl/includes/ui/gl_deposit_ui.inc
8735    /gl/includes/ui/gl_journal_ui.inc
8736    /gl/includes/ui/gl_payment_ui.inc
8737    /includes/ui/ui_view.inc
8738    /purchasing/po_entry_items.php
8739    /purchasing/includes/ui/po_ui.inc
8740    /sales/sales_order_entry.php
8741    /sales/includes/ui/sales_credit_ui.inc
8742    /sales/includes/ui/sales_order_ui.inc
8743    /js/inserts.js
8744 ! get_js_set_focus moved from ui_view (this is only standalone form).
8745    /update_db.php
8746 # Fixed debit/credit entry check 
8747 $  /gl/gl_journal.php
8748 # Restored GET/POST security check on path_to_root
8749 $  /config.php
8750
8751 26-Mar-2008 Janusz Dobrowolski
8752 # Bug fixes in purchase module related to tax structure changes.
8753 $  /purchasing/includes/supp_trans_class.inc
8754    /purchasing/includes/db/invoice_db.inc
8755    /purchasing/includes/db/invoice_items_db.inc
8756    /purchasing/includes/ui/invoice_ui.inc
8757    /reporting/rep105.php
8758
8759 25-Mar-2008 Janusz Dobrowolski
8760 ! Per company pdf, backup and graphics directories in 'company' dir.
8761 $  /company (new dir)
8762    /company/0 (new dir)
8763    /company/0/images/ (new dir)
8764    /company/0/images/102.jpg    (moved from inventory/manage/image)
8765    /company/0/images/103.jpg    (moved from inventory/manage/image)
8766    /company/0/images/104.jpg    (moved from inventory/manage/image)
8767    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8768    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8769    /admin/backups.php
8770    /admin/create_coy.php
8771    /admin/db/maintenance_db.inc
8772    /install/index.php
8773    /reporting/rep102.php
8774    /reporting/rep104.php
8775    /reporting/rep202.php
8776    /reporting/rep303.php
8777    /reporting/rep706.php
8778    /reporting/rep707.php
8779    /reporting/includes/pdf_report.inc
8780    /inventory/manage/items.php
8781
8782 + jscript component caching (enables browser caching and future compression)
8783 $  /includes/session.inc
8784    /includes/main.inc
8785    /includes/page/header.inc
8786    /includes/ui/ui_view.inc
8787    /admin/display_prefs.php
8788    /config.php
8789
8790 - Removed obsolete file
8791 $  /sales/includes/ui/print_invoice.inc
8792
8793 21-Mar-2008 Janusz Dobrowolski
8794 ! Total Allocation/Left to Allocate update without page submit.
8795 $  /includes/ui/ui_view.inc
8796    /purchasing/allocations/supplier_allocate.php
8797    /sales/allocations/customer_allocate.php
8798 # Fixed unvisable under IE editbutton
8799 $  /themes/aqua/default.css
8800    /themes/cool/default.css
8801    /themes/default/default.css
8802
8803 20-Mar-2008 Janusz Dobrowolski
8804 # Excluding delivery notes from Customer Balances, removed warnings. 
8805 $  /reporting/rep101.php 
8806 # Divide by zero fix on order_price==0 in new supplier invoice
8807 $  /purchasing/supplier_invoice_grns.php
8808 # Database bug fix in new customer entry
8809 $  /sales/manage/customers.php
8810 # Small bug fix (warnings) in is_date() function.
8811 $  /includes/date_functions.inc
8812
8813 18-Mar-2008 Janusz Dobrowolski
8814 # Line items editor uses POST method - no disappearing shippment info.
8815 $  /sales/credit_note_entry.php
8816    /sales/sales_order_entry.php
8817    /sales/includes/ui/sales_credit_ui.inc
8818    /sales/includes/ui/sales_order_ui.inc
8819 + Added edit_button_cell() function
8820 $  /includes/ui/ui_controls.inc
8821 + Helper function for finding indexed submit $_POST vars.
8822 $  /includes/ui/ui_input.inc
8823 + New class .editbutton for buttons. Default view is link alike.
8824 $  /themes/aqua/default.css
8825    /themes/cool/default.css
8826    /themes/default/default.css
8827
8828 17-Mar-2008 Janusz Dobrowolski
8829 # Added rounding when needed to avoid document non cosistent documents.
8830 $  /includes/banking.inc
8831    /purchasing/supplier_credit_grns.php
8832    /purchasing/supplier_invoice_grns.php
8833    /purchasing/includes/supp_trans_class.inc
8834    /purchasing/includes/ui/invoice_ui.inc
8835    /purchasing/includes/ui/po_ui.inc
8836    /reporting/rep107.php
8837    /reporting/rep109.php
8838    /reporting/rep110.php
8839    /reporting/rep209.php
8840    /sales/includes/cart_class.inc
8841    /sales/includes/ui/sales_credit_ui.inc
8842    /sales/includes/ui/sales_order_ui.inc
8843    /sales/view/view_credit.php
8844    /sales/view/view_dispatch.php
8845    /sales/view/view_invoice.php
8846    /sales/view/view_sales_order.php
8847    /taxes/tax_calc.inc
8848 # Sign bug for customer transactions
8849 $  /reporting/rep709.php
8850 # Include file conflict fix
8851 $ /purchasing/includes/ui/invoice_ui.inc
8852   /gl/manage/bank_accounts.php
8853   /manufacturing/inquiry/where_used_inquiry.php
8854   /purchasing/manage/suppliers.php
8855   
8856 16-Mar-2008 Janusz Dobrowolski
8857 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8858 $  /js/behaviour.js
8859    /js/inserts.js
8860 + Added javascript source collecting functions
8861 $  /includes/main.inc
8862 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8863 + Added global js code collecting arrays  $js_lib, $js_static
8864 $  /includes/session.inc
8865 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8866 $  /includes/ui/ui_view.inc
8867 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8868 $  /includes/page/footer.inc
8869    /includes/page/header.inc
8870 ! Added including of data_checks.inc
8871 $  /includes/ui.inc
8872 + User side percent/exrate/qty/price input formatting via onblur handler.
8873 $  /admin/gl_setup.php
8874    /gl/gl_budget.php
8875    /gl/manage/exchange_rates.php
8876    /includes/ui/ui_input.inc
8877    /inventory/purchasing_data.php
8878    /inventory/reorder_level.php
8879    /inventory/includes/item_adjustments_ui.inc
8880    /inventory/includes/stock_transfers_ui.inc
8881    /manufacturing/work_order_entry.php
8882    /manufacturing/manage/bom_edit.php
8883    /purchasing/po_entry_items.php
8884    /purchasing/po_receive_items.php
8885    /purchasing/supplier_credit.php
8886    /purchasing/supplier_credit_grns.php
8887    /purchasing/supplier_invoice_grns.php
8888    /purchasing/supplier_trans_gl.php
8889    /purchasing/allocations/supplier_allocate.php
8890    /purchasing/includes/ui/po_ui.inc
8891    /sales/customer_delivery.php
8892    /sales/customer_invoice.php
8893    /sales/allocations/customer_allocate.php
8894    /sales/includes/ui/sales_credit_ui.inc
8895    /sales/includes/ui/sales_order_ui.inc
8896    /taxes/tax_groups.php
8897    /taxes/tax_types.php
8898
8899 14-Mar-2008 Janusz Dobrowolski
8900  + All forms fixed to accept user native numeric format.
8901  $ /admin/gl_setup.php
8902    /gl/bank_transfer.php
8903    /gl/gl_budget.php
8904    /gl/gl_deposit.php
8905    /gl/gl_journal.php
8906    /gl/gl_payment.php
8907    /gl/includes/db/gl_db_banking.inc
8908    /gl/includes/ui/gl_deposit_ui.inc
8909    /gl/includes/ui/gl_journal_ui.inc
8910    /gl/includes/ui/gl_payment_ui.inc
8911    /gl/manage/exchange_rates.php
8912    /inventory/adjustments.php
8913    /inventory/cost_update.php
8914    /inventory/prices.php
8915    /inventory/purchasing_data.php
8916    /inventory/reorder_level.php
8917    /inventory/transfers.php
8918    /inventory/includes/item_adjustments_ui.inc
8919    /inventory/includes/stock_transfers_ui.inc
8920    /inventory/manage/item_units.php
8921    /manufacturing/work_order_entry.php
8922    /manufacturing/inquiry/where_used_inquiry.php
8923    /manufacturing/manage/bom_edit.php
8924    /purchasing/po_entry_items.php
8925    /purchasing/po_receive_items.php
8926    /purchasing/supplier_credit_grns.php
8927    /purchasing/supplier_invoice_grns.php
8928    /purchasing/supplier_payment.php
8929    /purchasing/supplier_trans_gl.php
8930    /purchasing/allocations/supplier_allocate.php
8931    /purchasing/includes/ui/po_ui.inc
8932    /purchasing/inquiry/po_search.php
8933    /sales/credit_note_entry.php
8934    /sales/customer_credit_invoice.php
8935    /sales/customer_delivery.php
8936    /sales/customer_invoice.php
8937    /sales/customer_payments.php
8938    /sales/sales_order_entry.php
8939    /sales/allocations/customer_allocate.php
8940    /sales/includes/ui/sales_credit_ui.inc
8941    /sales/includes/ui/sales_order_ui.inc
8942    /sales/manage/customers.php
8943    /sales/manage/sales_people.php
8944    /sales/view/view_credit.php
8945    /sales/view/view_dispatch.php
8946    /sales/view/view_invoice.php
8947    /sales/view/view_receipt.php
8948    /sales/view/view_sales_order.php
8949    /taxes/item_tax_types.php
8950    /taxes/tax_groups.php
8951    /taxes/tax_types.php
8952  + User format functions for percent/price/exrate amounts display.
8953  $ /includes/current_user.inc
8954  + Input checking functions for numeric input fields in user native format
8955  $ /includes/data_checks.inc
8956  + Numeric input fields in user native format
8957  $ /includes/ui/ui_input.inc
8958  + Javascript function for conversion to/from user native numeric format.
8959  $ /includes/ui/ui_view.inc
8960  + New class amount for numeric input
8961  $ /themes/aqua/default.css
8962    /themes/cool/default.css
8963    /themes/default/default.css
8964  # Removed warning on adding component
8965    /manufacturing/manage/bom_edit.php
8966  # Quantity display correction
8967    /manufacturing/inquiry/where_used_inquiry.php
8968  # Fixed add_customer_trans() call
8969    /gl/includes/db/gl_db_banking.inc
8970
8971 12-Mar-2008 Joe Hung
8972  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8973  - Removed default insertion of Units of Measure. Not neccessary.
8974  $ /sql/alter.sql
8975    /admin/db/maintenance_db.inc (added support for update)
8976
8977 11-Mar-2008 Janusz Dobrowolski
8978  + Table of measure moved into new table item_units
8979  ! Removed $themes[] from config.php, theme list based on directory structure
8980  $ /config.php
8981    /includes/ui/ui_lists.inc
8982    /applications/inventory.php
8983    /inventory/includes/inventory_db.inc
8984    /inventory/includes/db/items_units_db.inc
8985    /inventory/manage/item_units.php
8986    /inventory/manage/items.php
8987    /sql/alter.sql
8988
8989 11-Mar-2008 Joe Hunt
8990  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8991  $ /sales/customer_invoice.php
8992    /sales/customer_delivery.php
8993  
8994 10-Mar-2008 Joe Hunt
8995  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8996  $ /sales/sales_order_entry.php
8997  
8998 10-Mar-2008 Janusz Dobrowolski
8999  + Added price list selector to sales entry (debtor_master gives only default one)
9000  + Added optional submit_on_change parameter to sales ui lists
9001  $ /includes/ui/ui_lists.inc
9002    /sales/sales_order_entry.php
9003    /sales/includes/ui/sales_credit_ui.inc
9004    /sales/includes/ui/sales_order_ui.inc
9005  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9006  $ /sales/includes/cart_class.inc
9007    /includes/ui/ui_view.inc
9008    /sales/includes/sales_db.inc
9009  # Fixed bogus sales_type lists in edition mode
9010  $ /sales/customer_delivery.php
9011    /sales/customer_invoice.php
9012  # Smaller fixes, cart_class.sales_type name change
9013  $ /sales/includes/ui/sales_credit_db.inc
9014    /sales/credit_note_entry.php
9015    /sales/customer_credit_invoice.php
9016    /sales/includes/cart_class.inc
9017    /sales/includes/db/sales_credit_db.inc
9018    /sales/includes/db/sales_delivery_db.inc
9019    /sales/includes/db/sales_invoice_db.inc
9020    /sales/includes/db/sales_order_db.inc
9021    /sales/includes/ui/sales_credit_ui.inc
9022  # One another pmWiki name conflict removed
9023  $ /admin/display_prefs.php
9024  
9025 09-Mar-2008 Joe Hunt
9026  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9027  $ /dimensions/includes/dimensions_db.inc
9028    /gl/includes/db/gl_db_banking.inc
9029    /includes/main.inc
9030    /inventory/includes/db/items_adjust_db.inc
9031    /manufacturing/includes/db/work_order_issues_db.inc
9032    /manufacturing/includes/db/work_order_produce_items_db.inc
9033    /manufacturing/includes/db/work_orders_db.inc
9034    /manufacturing/includes/db/work_orders_quick_db.inc
9035    /purchasing/includes/db/grn_db.inc
9036    /purchasing/includes/db/po_db.inc
9037    /purchasing/includes/db/supp_payment_db.inc
9038    /reporting/includes/form_types.inc (File removed)
9039    /sales/includes/db/sales_delivery_db.inc
9040    /sales/includes/db/sales_invoice_db.inc
9041    /sales/includes/db/sales_order_db.inc
9042    /sql/alter.sql
9043  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9044  $ /reporting/rep101.php
9045    /reporting/rep201.php
9046  # clone replacement do_clone() for both PHP 4 and PHP 5.
9047  $ /includes/ui/ui_view.inc (at the very bottom)
9048    /sales/includes/cart_class.inc
9049    
9050 07-Mar-2008 Janusz Dobrowolski
9051  ! Changed name tax type uniqueness constraint to (name, rate)
9052  $ /includes/ui/ui_lists.inc
9053    /taxes/items_tax_types.php
9054  ! Tax included option moved from tax_group to sales_types table
9055  $ includes/ui/ui_view.inc
9056    /purchasing/includes/ui/invoice_ui.inc
9057    /taxes/tax_calc.inc
9058    /taxes/tax_groups.php
9059    /taxes/db/tax_groups_db.inc
9060    /sql/alter.sql
9061  # Final rewriting of sales module, a lot of bugfixes.
9062  + Template delivery/invoicing
9063  + Concurrent document editing control on sql level
9064  + Most of sales documents are now editable
9065  + Some links to print documents after entry
9066  ! Changed javascript helper function for customer allocations
9067  $ /applications/customers.php
9068    /includes/ui/ui_input.inc
9069    /reporting/rep107.php
9070    /reporting/rep109.php
9071    /reporting/rep110.php
9072    /sales/credit_note_entry.php
9073    /sales/customer_credit_invoice.php
9074    /sales/customer_delivery.php
9075    /sales/customer_invoice.php
9076    /sales/customer_payments.php
9077    /sales/sales_order_entry.php
9078    /sales/allocations/customer_allocate.php
9079    /sales/allocations/customer_allocation_main.php
9080    /sales/includes/cart_class.inc
9081    /sales/includes/sales_db.inc
9082    /sales/includes/sales_ui.inc
9083    /sales/includes/db/cust_trans_db.inc
9084    /sales/includes/db/cust_trans_details_db.inc
9085    /sales/includes/db/custalloc_db.inc
9086    /sales/includes/db/customers_db.inc
9087    /sales/includes/db/payment_db.inc
9088    /sales/includes/db/sales_credit_db.inc
9089    /sales/includes/db/sales_delivery_db.inc
9090    /sales/includes/db/sales_invoice_db.inc
9091    /sales/includes/db/sales_order_db.inc
9092    /sales/includes/db/sales_types_db.inc
9093    /sales/includes/ui/print_invoice.inc
9094    /sales/includes/ui/sales_credit_ui.inc
9095    /sales/includes/ui/sales_order_ui.inc
9096    /sales/inquiry/customer_allocation_inquiry.php
9097    /sales/inquiry/customer_inquiry.php
9098    /sales/inquiry/sales_deliveries_view.php
9099    /sales/inquiry/sales_orders_view.php
9100    /sales/manage/credit_status.php
9101    /sales/manage/sales_types.php
9102    /sales/view/view_credit.php
9103    /sales/view/view_dispatch.php
9104    /sales/view/view_invoice.php
9105    /sales/view/view_receipt.php
9106    /sales/view/view_sales_order.php
9107 # Removed function name conflict with wiki help system
9108    /includes/lang/language.php
9109    
9110 06-Mar-2008 Janusz Dobrowolski
9111  + Wiki help links integration
9112  $ /config.php
9113    /includes/page/header.inc
9114    /includes/lang/language.php
9115  + Optional debuging with xdebug module
9116  $ /index.php
9117    /includes/db/connect_db.inc
9118  ! Concurrent edition fix
9119  $  /includes/systypes.inc
9120  # Table header fix
9121  $  /manufacturing/manage/bom_edit.php
9122  # Menu layout fixes
9123  $ /themes/aqua/renderer.php
9124    /themes/cool/renderer.php
9125    /themes/default/renderer.php
9126  # Removed warning about nonexistent $_GET variable
9127  $ /dimensions/inquiry/search_dimensions.php
9128  # MySQL 3.xx CAST bug fix
9129  $ /includes/db/manufacturing_db.inc
9130    /manufacturing/includes/db/work_order_requirements_db.inc
9131    /manufacturing/inquiry/where_used_inquiry.php
9132
9133 04-Mar-2008 Joe Hunt
9134  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9135    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9136  $ /inventory/cost_update.php
9137    /purchasing/includes/db/grn_db.inc and
9138    /manufacturing/manage/bom_edit.php. 
9139    /manufacturing/includes/db/work_orders_db.inc
9140    /manufacturing/includes/db/work_orders_quick_db.inc
9141    /manufacturing/work_order_entry.php
9142   
9143 21-Feb-2008 Joe Hunt
9144  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9145  $ /admin/view_print_transaction.php
9146    /applications/setup.php
9147   
9148 17-Feb-2008 Joe Hunt
9149  ! Minor change in menu and function in view_print_transaction.php
9150  $ /admin/view_print_transaction.php
9151    /application/setup.php
9152  + Preparing for print of single documents
9153  $ /reporting/includes/reporting.inc
9154  ! Removing 'out' field in table tax_types
9155  $ /sql/alter.sql
9156    /taxes/tax_types.php
9157    /taxes/db/tax_types_db.inc
9158  + Added 2 functions in ui_input.inc, button and button_cell
9159    /includes/ui/ui_input.inc
9160
9161 11-Feb-2008 Joe Hunt
9162  + Added file, update_db.php, for updating company databases from an SQL script.
9163  $ update_db.php (New file)
9164    update.html
9165   
9166 06-Fef-2008 Joe Hunt
9167  + Added Report, Salesman Listing, rep106.php. 
9168  $ /reporting/reports_main.php
9169    /reporting/rep106.php
9170   
9171 06-Feb-2008 Janusz Dobrowolski
9172  + Separation of customer invoice issue and goods delivery.
9173  + Batch invoicing for more than one delivery
9174  # Corrected inadequate shipping tax calculations.
9175  ! Default debugging status changed to off.
9176  $ /taxes/tax_calc.inc
9177    /taxes/db/tax_groups_db.inc
9178    /admin/db/voiding_db.inc
9179    /applications/customers.php
9180    /includes/systypes.inc
9181    /includes/types.inc
9182    /includes/ui/ui_controls.inc
9183    /includes/ui/ui_lists.inc
9184    /includes/ui/ui_view.inc
9185    /inventory/inquiry/stock_status.php
9186    /reporting/rep105.php
9187    /reporting/rep107.php
9188    /reporting/rep109.php
9189    /reporting/rep110.php 
9190    /reporting/rep209.php
9191    /reporting/reports_main.php
9192    /reporting/includes/doctext.inc
9193    /reporting/includes/doctext2.inc
9194    /reporting/includes/form_types.inc
9195    /reporting/includes/pdf_report.inc
9196    /reporting/includes/reports_classes.inc
9197    /sales/customer_credit_invoice.php
9198    /sales/customer_invoice.php
9199    /sales/sales_order_entry.php
9200    /sales/customer_delivery.php 
9201    /sales/includes/db/sales_delivery_db.inc 
9202    /sales/includes/ui/print_invoice.inc 
9203    /sales/includes/cart_class.inc
9204    /sales/includes/sales_db.inc
9205    /sales/includes/db/cust_trans_db.inc
9206    /sales/includes/db/cust_trans_details_db.inc
9207    /sales/includes/db/sales_credit_db.inc
9208    /sales/includes/db/sales_invoice_db.inc
9209    /sales/includes/db/sales_order_db.inc
9210    /sales/includes/ui/sales_order_ui.inc
9211    /sales/inquiry/customer_allocation_inquiry.php
9212    /sales/inquiry/customer_inquiry.php
9213    /sales/inquiry/sales_orders_view.php
9214    /sales/inquiry/sales_deliveries_view.php 
9215    /sales/view/view_dispatch.php
9216    /sales/view/view_invoice.php
9217    /sales/view/view_sales_order.php
9218    /sql/alter.sql
9219    config.php
9220   
9221 01-Feb-2008 Joe Hunt
9222  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9223  $ /sales/includes/cart_class.inc
9224    /sales/includes/db/sales_credit_db.inc
9225    /sales/includes/db/sales_invoice_db.inc
9226    /sales/includes/db/sales_order_db.inc
9227    /sales/includes/db/cust_trans_details_db.inc
9228    /sales/includes/ui/sales_order_ui.inc
9229    /sales/includes/ui/sales_credit_ui.inc
9230    /sales/credit_note_entry.php
9231    /sales/customer_credit_invoice.php
9232    /sales/sales_order_entry.php
9233    /sales/customer_invoice.php
9234
9235 31-Jan-2008 Joe Hunt
9236  ! New Release 2.0 Pre Alpha
9237  $ config.php
9238  # Fixed a release 2 related bug in create_coy.php
9239  $ /admin/create_coy.php
9240  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9241    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9242    with these databases changes without any new files. They are coming as soon as possible.
9243  $ /sql/alter.sql (New file)  
9244  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9245    and 2 related files
9246  $ /purchasing/supplier_trans_gl.php
9247    /purchasing/includes/db/invoice_items_db.inc
9248  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9249  $ /includes/ui/ui_lists.inc
9250    /purchasing/includes/ui/po_ui.inc
9251    /sales/includes/ui/sales_order_ui.inc
9252    /admin/company_preferences.php
9253    /admin/db/company_db.inc
9254    config.php
9255  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9256    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9257  $ /sales/manage/sales_people.php
9258    /includes/ui/ui_input.inc
9259  
9260 -------------------- 2,0 Pre Alpha - above ----------------------------
9261 31-Jan-2008 Janusz Dobrowolski
9262  # Minor bugfix in db_import()
9263  $ /admin/db/maintenance_db.inc
9264  
9265 30-Jan-2008 Janusz Dobrowolski
9266  # Minor display fix in tax_types.php
9267  $ /taxes/tax_types.php
9268  ! Format cleanup on some files.
9269  $ /gl/includes/gl_db.inc
9270    /gl/includes/gl_ui.inc
9271    /applications/application.php
9272    frontaccounting.php
9273    index.php
9274    
9275 -------------------- 1.16 Stable Released ----------------------
9276 28-Jan-2008 Joe Hunt
9277  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9278    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9279    and $no_supplier_list. Default is the normal behavior for all listboxes.
9280  $ /includes/ui/ui_lists.inc
9281    /sales/includes/ui/sales_orders_ui.inc
9282    /purchases/includes/ui/po_ui.inc
9283    /themes/default/images/locate.png (New file)
9284    config.php
9285
9286  + Added ALTER TABLE possibility in db_import. For future releases.
9287  $ /admin/db/maintenence_db.inc  
9288
9289  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9290  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9291  $ /includes/db/connect_db.inc
9292    /includes/ui/ui_lists.inc
9293    /includes/page/header.inc
9294    /access/login.php
9295    
9296 16-Jan-2008 Joe Hunt
9297  # When login screen is displayed after session timeout page content is broken. It
9298    is because of NOT using absolute paths in href attribute theme elements.
9299  $ /access/login.php
9300  
9301 30-Dec-2007 Joe Hunt
9302  # Minor adjustments in function db_export on line 325
9303  $ /admin/db/maintenance_db.inc
9304  
9305 29-Dec-2007 Joe Hunt
9306  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9307  $ config.php
9308  
9309  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9310    Also fixed a unneccessary str_replace when importing sql scripts.
9311  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9312  $ /admin/db/maintenance_db.inc
9313    /reporting/includes/pdf_report.inc
9314    
9315 13-Dec-2007 Joe Hunt
9316  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9317  $ /gl/inquiry/gl_trial_balance.php
9318    /gl/inquiry/gl_account_inquiry.php
9319
9320 13-Dec-2007 Joe Hunt
9321  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9322  $ /admin/db/voiding_db.inc
9323  
9324 06-Dec-2007 Joe Hunt
9325  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9326  $ /gl/gl_payment.php
9327    /gl/includes/ui/gl_payment_ui.inc
9328    
9329  ! Changed $loc_notification to be set to 0 instead of 1.
9330  $ config.php
9331  
9332 -------------------- 1.15 Stable Released ----------------------
9333 05-Dec-2007 Joe Hunt
9334  + Added email notification to stock location when available stock is below reorder level
9335  $ config.php
9336    /sales/includes/db/sales_order_db.inc
9337    
9338  # Fixed bugs in Open balances when account is not a balance account
9339  $ /gl/inquiry/gl_trial_balance.php
9340    /gl/inquiry/gl_account_inquiry.php
9341    /reporting/rep704.php
9342    /reporting/rep708.php
9343    
9344 -------------------- 1.14 Stable Released ----------------------
9345 01-Oct-2007 Joe Hunt
9346  ! Major change in the installation of modules to also accept an SQL-file for upload.
9347  $ config.php
9348    /admin/inst_module.php
9349    /admin/db/maintenance_db.inc
9350    
9351 30-Sep-2007 Joe Hunt
9352  # The following files were still vulnerable. Fixed
9353  $ /access/login.php
9354    /includes/lang/language.php
9355
9356 -------------------- 1.13 Stable Released ----------------------
9357 14-Sep-2007 Joe Hunt
9358  + Added optional link for electronic payment on invoices (PayPal). 
9359  ! Better support for install/update languages.  
9360  ! Minor adjustments
9361  # Fixed a vulnerable item in config.php
9362  $ config.php
9363
9364 14-Sep-2007 Joe Hunt
9365  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9366  # config.php has been vulnerable. Fixed.
9367  $ /admin/inst_lang.php
9368  $ config.php
9369  
9370 10-Sep-2007 Joe Hunt
9371  ! Changed Bank Address field from text to textarea (multirows)
9372  $ /gl/manage/bank_accounts.php
9373  
9374 06-Sep-2007 Joe Hunt
9375  + Added optional link for electronic payment on invoices (PayPal)
9376  $ /reporting/reports_main.php
9377    /reporting/rep107.php
9378    /reporting/includes/report_classes.inc
9379    /reporting/includes/pdf_report.inc
9380    /reporting/includes/doc_text.inc
9381    /reporting/includes/doc_text2.inc
9382    
9383 23-Aug-2007 Joe Hunt
9384  # Unnecessary parameter ($db) in check_for_recursive_bom
9385  $ /manufacturing/manage/bom_edit.php
9386  
9387 21-Aug-2007 Joe Hunt
9388  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9389  $ /includes/lang/gettext.php
9390  
9391 08-Aug-2007 Joe Hunt
9392  # Minor adjustments
9393  $ config.php
9394    /access/login.php
9395    /admin/create_coy.php
9396    /reporting/includes/pdf_report.inc
9397    
9398 04-Aug-2007 Joe Hunt
9399  + Added a default fiscal year in the en_US-new.sql and start references.
9400  $ /sql/en_US-new.sql
9401  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9402  $ /lang/en_US/LC_MESSAGES/en_US.mo
9403  
9404 03-Aug-2007 Joe Hunt
9405  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9406  $ /sales/includes/db/sales_order_db.inc
9407  
9408 23-Jul-2007 Joe Hunt
9409  # Changed <? in front of 2 files to <?php.
9410  $ /purchasing/includes/purchasing_ui.inc
9411    /reporting/includes/class.mail.inc
9412    
9413 -------------------- 1.12 Stable Released ----------------------
9414 21-Jul-2007 Joe Hunt
9415  + Added option to handle Jalali and Islamic Calendars
9416  ! Minor adjustments
9417  $ config.php
9418    /gl/includes/db/gl_db_trans.inc
9419    /includes/date_functions.inc
9420    /includes/ui/ui_input.inc
9421    /includes/ui/ui_lists.inc
9422    /includes/ui/ui_view.inc
9423    /purchasing/po_receive_items.php
9424    /purchasing/includes/ui/invoice_ui.inc
9425    /purchasing/includes/ui/po_ui.inc
9426    /reporting/rep705.php
9427    /sales/includes/db/sales_order_db.inc
9428    /sales/includes/ui/sales_order_ui.inc
9429    
9430 20-Jul-2007 Joe Hunt
9431  ! Changed parameters on report Sales Order. Option to print as Quote.
9432  $ /reporting/reports_main.php
9433    /reporting/rep109.php
9434    /reporting/includes/pdf_report.inc
9435    /reporting/includes/doctext.inc
9436    /reporting/includes/doctext2.inc
9437  
9438 19-Jul-2007 Joe Hunt
9439  + Added Budget Entry in General Ledger. Includes Dimensions.
9440  $ config.php
9441    /applications/generalledger.php
9442    /gl/gl_budget.php (New File!)
9443    /gl/includes/db/gl_db_trans.inc
9444    /includes/date_functions.inc
9445    /reporting/report_classes.inc
9446    
9447 -------------------- 1.11 Stable Released ----------------------
9448 04-Jul-2007 Joe Hunt
9449  ! Option for using alpha numeric chart of accounts.
9450  $ config.php
9451    /gl/manage/gl_accounts.php
9452    /gl/includes/db/gl_db_accounts.inc
9453    /gl/includes/db/gl_db_bank_trans.inc
9454    /gl/includes/db/gl_db_trans.inc
9455    /gl/inquiry/gl_trial_balance.inc
9456    /admin/db/company_db.inc
9457    /inventory/includes/db/items_db.inc
9458    /sales/manage/customer_branches.inc
9459
9460 04-Jul-2007 Joe Hunt
9461  # Problems retrieving language texts for poEdit in long javascripts
9462  $ /includes/ui/ui_view.inc
9463  
9464 04-May-2007 Joe Hunt
9465  # Database error when updating more than one item row in Sales Orders.
9466  $ /sales/includes/db/sales_order_db.inc
9467  # Database error when inserting work order issues. Fixed.
9468  $ /manufacturing/includes/db/work_order_issues_db.inc
9469  
9470 03-May-2007 Joe Hunt
9471  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9472  $ /includes/db/manufacturing_db.inc
9473    /manufacturing/includes/db/work_order_requirements_db.inc
9474
9475 02-May-2007 Joe Hunt
9476  # Missing details on Purchase Order when emailing and printing
9477  $ /reporting/rep209.php
9478  
9479 -------------------- 1.1 Stable Released ----------------------
9480 02-May-2007 Joe Hunt
9481  + Enabled module addons and all the below bugfixes. No changes in database structure.
9482  - Removed /sql/basic.sql (included in the other sql files)
9483  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9484    (not needed anymore).
9485  + Addition of update.html  
9486  $ /admin/inst_module.php (New file!)
9487    /applications/customers.php
9488    /applications/dimensions.php
9489    /applications/generalledger.php
9490    /applications/inventory.php
9491    /applications/manufacturing.php
9492    /applications/setup.php
9493    /applications/suppliers.php
9494    /install/index.php
9495    /install/save.php
9496    /modules/inst_modules.php (New folder and new file!)
9497    /modules/index.php (New file!)
9498    /sql/en_US-demo.sql
9499    /sql/en_US-new.sql
9500    install.html
9501    update.html (New file!)
9502    
9503 01-May-2007 Joe Hunt
9504  # Missing measure of units when printing sales orders
9505  # Update of Sales People caused a database error
9506  $ /sales/manage/sales_people.php
9507    /reporting/rep109.php
9508  
9509 30-Apr-2007 Joe Hunt
9510  + The selected menu tab is now shown with same background as hover color.
9511  $ config.php (default tab line 77. Change if you want)
9512    /includes/page/header.inc
9513    
9514 28-Apr-2007 Joe Hunt
9515  # When saving work order entries a lot of debug boxes appeared. Fixed
9516  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9517  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9518  $ /includes/db/manufacturing_db.inc
9519    /manufacturing/work_order_entry.php
9520    /manufacturing/includes/work_order_issue_ui.inc
9521    /manufacturing/includes/db/work_order_requirements_db.inc
9522    /manufacturing/includes/db/work_orders_quick_db.inc
9523    /manufacturing/inquiry/where_used_inquiry.php
9524    
9525 25-Apr-2007 Joe Hunt
9526  # Missing Date Picker
9527  $ /sales/customer_invoice.php
9528  # No JS popup window
9529  $ /sales/view/view_invoice.php
9530  
9531 24-Apr-2007 Joe Hunt
9532  ! New and better Date Picker, better cool theme.
9533  $ /includes/ui/ui_input.inc
9534    /includes/ui/ui_view.inc
9535    /reporting/includes/reports_classes.inc
9536    /themes/cool/default.css
9537
9538 -------------------- 1.0.1 Stable Released ----------------------
9539 23-Apr-2007 Joe Hunt
9540  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9541    the changes for selection lists customers/suppliers and the Audit Trail.
9542
9543 22-Apr-2007 Joe Hunt
9544  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9545    No Filter
9546  ! Changed the sort order in these selection lists from id to name.
9547  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9548  $ /reporting/reports_main.php
9549    /reporting/rep101.php
9550    /reporting/rep102.php
9551    /reporting/rep201.php
9552    /reporting/rep202.php
9553    /reporting/rep203.php
9554    /reporting/rep204.php
9555    /reporting/includes/reports_classes.inc
9556    /includes/ui/ui_lists.inc
9557    /gl/includes/db/gl_db_trans.inc
9558    config.php
9559    
9560 22-Apr-2007 Joe Hunt
9561  + Date Picker for all date fields.
9562  $ config.php
9563    /admin/fiscalyears.php
9564    /admin/void_transaction.php
9565    /includes/ui/ui_view.inc
9566    /includes/ui/ui_input.inc
9567    /dimensions/dimension_entry.php
9568    /dimensions/inquiry/search_dimensions.php
9569    /gl/gl_journal.php
9570    /gl/gl_deposit.php
9571    /gl/gl_payment.php
9572    /gl/bank_transfer.php
9573    /gl/inquiry/bank_inquiry.php
9574    /gl/inquiry/gl_account_inquiry.php
9575    /gl/inquiry/gl_trial_balance.php
9576    /gl/manage/exchange_rates.php
9577    /inventory/adjustments.php
9578    /inventory/transfers.php
9579    /inventory/inquiry/stock_movements.php
9580    /inventory/manage/items.php
9581    /manufacturing/work_order_add_finished.php
9582    /manufacturing/work_order_entry.php
9583    /manufacturing/work_order_issue.php
9584    /manufacturing/work_order_release.php
9585    /purchasing/supplier_payment.php
9586    /purchasing/po_entry_items.php
9587    /purchasing/po_receive_items.php
9588    /purchasing/supplier_credit.php
9589    /purchasing/supplier_credit_grns.php
9590    /purchasing/supplier_invoice.php
9591    /purchasing/supplier_invoice_grns.php
9592    /purchasing/supplier_trans_gl.php
9593    /purchasing/includes/ui/po_ui.inc
9594    /purchasing/inquity/po_search.php
9595    /purchasing/inquiry/po_search_completed.php
9596    /purchasing/inquiry/supplier_allocation_inquiry.php
9597    /purchasing/inquiry/supplier_inquiry.php
9598    /reporting/reports_main.php
9599    /reporting/includes/reports_classes.inc
9600    /sales/credit_note_entry.php
9601    /sales/customer_credit_invoice.php
9602    /sales/customer_payments.php
9603    /sales/sales_order_entry.php
9604    /sales/includes/ui/sales_order_ui.inc
9605    /sales/inquiry/customer_allocation_inquiry.php
9606    /sales/inquiry/customer_inquiry.php
9607    /sales/inquiry/sales_orders_view.php
9608    New image files:
9609    /themes/default/images/cal.gif
9610    /themes/default/images/next.gif
9611    /themes/default/images/prev.gif
9612
9613 19-Apr-2007 Joe Hunt
9614  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9615  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9616  $ /taxes/db/tax_types_db.inc
9617
9618  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9619  $ /gl/manage/gl_accounts.php
9620    /gl/includes/db/gl_db_accounts.inc
9621    /includes/ui/ui_input.inc
9622
9623 18-Apr-2007 Joe Hunt
9624  # Bug no 1702594, Logon Loop, fixed
9625  $ config.php
9626
9627 -------------------- 1.0a Stable Released ----------------------
9628 10-Apr-2007 Joe Hunt
9629  ! Release 1.0a established on SourceForge, fixing the bugs.
9630
9631 11-Apr-2007 Joe Hunt
9632  # Bug No 1698214, Creating Items, fixed
9633  $ /includes/ui/ui_lists.inc
9634  # Bug no 1698216, Item Movements, fixed
9635  $ /inventory/manage/items.php
9636
9637 -------------------- 1.0 Stable Released ----------------------
9638 10-Apr-2007 Joe Hunt
9639  ! Release 1.0 established on SourceForge.