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