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