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