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