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