Fatal typo in upgrade function fixed.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 26-Jul-2010 Janusz Dobrowolski
23 # Fatal typo in upgrade function fixed.
24 $ /sql/alter2.3.php
25
26 25-Jul-2010 Janusz Dobrowolski
27 # Fixed language file switching on package version change
28   /admin/db/company_db.inc
29   /includes/session.inc
30   /includes/lang/language.php
31   /includes/current_user.inc
32 ! flush_dir() and company_path() moved to current_user.php 
33 $  /includes/main.inc
34 + Added preprinted forms folder
35 $ /reporting/includes/forms (new)
36   /reporting/includes/forms/index.php
37 # Fixed multilanguage tests 
38 $ /admin/system_diagnostics.php
39   /includes/lang/gettext.php
40 # Fixed config comments
41 $ /admin/db/maintenance_db.inc
42 ! Cleanup.
43 $ /includes/packages.inc
44 # Fixed installed_languages config file upgrade.
45 $ /sql/alter2.3.php
46
47 24-Jul-2010 Janusz Dobrowolski
48 # Upgrade routines for extensions configuration
49   /sql/alter2.3.php
50 # Cleanup
51 $ /admin/inst_module.php
52   /includes/current_user.inc
53   /includes/packages.inc
54
55 24-Jul-2010 Joe Hunt
56 ! Changed so Purchase Order also print taxes.
57 $ /reporting/rep209.php
58   /reporting/doctype.inc
59 # Fixed Customer Details Report and Pricelist (UOM)
60 $ /reporting/rep103.php
61   /reporting/rep104.php
62   
63 23-Jul-2010 Janusz Dobrowolski
64 + Added tax information display
65   /purchasing/view/view_grn.php
66   /purchasing/view/view_po.php
67 + Added option for tax included prices.
68 $ /purchasing/includes/db/suppliers_db.inc
69   /purchasing/manage/suppliers.php
70 + Added support for transactions with tax included prices
71 $ /purchasing/po_entry_items.php
72   /purchasing/po_receive_items.php
73   /purchasing/includes/po_class.inc
74   /purchasing/includes/supp_trans_class.inc
75   /purchasing/includes/db/grn_db.inc
76   /purchasing/includes/db/invoice_db.inc
77   /purchasing/includes/db/po_db.inc
78   /purchasing/includes/db/supp_trans_db.inc
79   /purchasing/includes/ui/invoice_ui.inc
80   /purchasing/includes/ui/po_ui.inc
81 + Added GRNs to supplier transaction inquiry
82   /purchasing/inquiry/supplier_inquiry.php
83 ! Added upgrade from 2.3beta to 2.3RC
84   /sql/alter2.3.php
85   /sql/alter2.3.sql
86   /sql/en_US-demo.sql
87   /sql/en_US-new.sql
88 ! Versions information moved to separate file.
89 $ /version.php (new) 
90   /config.default.php
91   /includes/session.inc
92 ! Fixed item list buttons position.
93 $ /sales/includes/ui/sales_order_ui.inc
94 # Fixed credit links colors
95 $ /themes/aqua/default.css
96   /themes/cool/default.css
97   /themes/default/default.css
98 # SysPrefs restoration after upgrade.
99 $ /admin/inst_upgrade.php
100 # Warning clenaup
101 $ /includes/packages.inc
102 + Supplier transactions list added.
103 $ /includes/ui/ui_lists.inc
104 # Fixed tax footer descriptions
105 $ /includes/ui/ui_view.inc
106
107 21-Jul-2010 Joe Hunt
108 ! Changed Report Statements to accept selector Outstanding Only
109 $ /reporting/reports_main.php
110   /reporting/rep108.php
111   
112 19-Jul-2010 Joe Hunt
113 + Added Revenue / Cost Accruals to be included in core FA
114 $ /applications/generalledger.php
115   /gl/accruals.php (new file)
116   /gl/view/accrual_trans.php (new file)
117   /includes/access_levels.inc
118 ! Changed Std. Cost to show all decimals, and added UOM
119 $ /reporting/rep301.php
120   /reporting/rep303.php
121 # Wrong link to Inventory Reports
122 $ /applications/inventory.php
123
124 18-Jul-2010 Janusz Dobrowolski
125 ! Improved key_in_foreign_table to check multiply tables
126 $ /admin/db/company_db.inc
127 ! New customer/supplier currency can be edited as long as no transaction is entered.
128 $ /purchasing/includes/db/suppliers_db.inc
129   /purchasing/manage/suppliers.php
130   /sales/includes/db/customers_db.inc
131   /sales/manage/customers.php
132
133 17-Jul-2010 Janusz Dobrowolski
134 + New packaged extensions system
135 $ /modules/_cache/index.php (new)
136   /FA.pem (new)
137   /includes/archive.inc (new)
138   /includes/packages.inc (new)
139   /includes/ui/view_package.php (new)
140   /config.default.php
141   /frontaccounting.php
142   /admin/inst_lang.php
143   /admin/inst_module.php
144   /includes/access_levels.inc
145   /includes/ui/ui_controls.inc
146   /includes/ui/ui_view.inc
147   /admin/db/maintenance_db.inc
148 ! Changed language file convention to prevent need for apache restart after *.po file change.
149 $ /includes/lang/gettext.php
150   /includes/lang/language.php
151 ! Small cleanup
152 $ /includes/page/header.inc
153 ! Fixed memo string in adjust_deliveries.
154 $ /includes/db/inventory_db.inc
155 ! Fixed call params check message display
156 $ /gl/view/gl_trans_view.php
157 ! Updated MySQL, php, debugging and extension system checks
158 $ /admin/system_diagnostics.php
159 # Fixed gettext msg typo
160 $ /purchasing/supplier_invoice.php
161 # Fixed curr_default check
162 $ /gl/manage/currencies.php
163 # Message typos
164 $ /admin/create_coy.php
165   /admin/inst_upgrade.php
166 ! Updated translation template
167 $ /lang/new_language_template/LC_MESSAGES/empty.po
168
169 15-Jul-2010 Chaitanya/Joe Hunt
170 ! Changed calculating of cost update (average material price) for better sync.
171 $ /purchasing/includes/db/grn_db.inc
172   /purchasing/includes/db/invoice_db.inc
173   /manufacturing/includes/db/work_orders_db.inc
174   /includes/db/inventory_db.inc
175   
176 ------------------------------- Release 2.3 Beta --------------------------------
177 28-Jun-2010 Joe Hunt
178 ! Release 2.3 Beta
179 $ config.default.php
180   
181 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
182 ------------------------------- Release 2.2.11 ----------------------------------
183 ! Release 2.2.11
184 $ config.default.php
185   update.html
186
187 22-Jun-2010 Joe Hunt
188 # Minor select bug in create recurrent invoices
189 $ /sales/create_recurrent_invoices.php
190
191 18-Jun-2010 Joe Hunt
192 - Removed constraint on day values in Payment Terms
193 $ /admin/payment_terms.php
194
195 18-Jun-2010 Janusz Dobrowolski
196 # Small bug on final credit note screen redirection
197 $ /sales/customer_credit_invoice.php
198
199 17-Jun-2010 Janusz Dobrowolski
200 # [0000235],[0000236] db error in sales order view window.
201 $ /sales/view/view_sales_order.php
202
203 14-Jun-2010 Tom Moulton/Joe Hunt
204 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
205 $ /includes/db/manufacturing_db.inc
206 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
207 $ /reporting/rep101.php
208   /reporting/rep102.php
209   /reporting/rep201.php
210   /reporting/rep202.php
211   /reporting/rep203.php
212   /reporting/rep303.php
213   /reporting/reports_main.php
214
215 ---------- End of changes from main trunk 2.2.11
216
217 27-Jun-2010 Janusz Dobrowolski
218 + Added debtor_trans.src_id update
219 $ /sql/alter2.3.php
220   /sql/alter2.3.sql
221 + Added key for debtor_trans_detail.src_id
222 $ /sql/en_US-demo.sql
223   /sql/en_US-new.sql
224 + Added company upgrade boundary markers in error log.
225 $ /admin/inst_upgrade.php
226 ! Changed price column name to reflect current pricelist type.
227   /sales/includes/ui/sales_order_ui.inc
228 # Fixed sql (removed obsolete email field)
229   /reporting/rep112.php
230 # Fixed sql for child/parent lines retrieval
231   /sales/includes/sales_db.inc
232 # Removed bank payment print links (not implemented yet)
233   /sales/inquiry/customer_inquiry.php
234 # Cleanup
235 $ /purchasing/includes/db/po_db.inc
236
237 26-Jun-2010 Joe Hunt
238 ! Option to suppress tax rates on documents. To be used for tax on tax
239   The tax % should be included in the tax name and the calculated
240   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
241 $ config.default.php
242   /includes/ui/ui_view.inc
243   /reporting/rep107.php
244   /reporting/rep110.php
245 ! Improvements to Sales Groups. Presenting the Id too.
246 $ /sales/manage/sales_groups.php
247 + Preparing for 2.3 Beta
248 $ update.html
249   
250 26-Jun-2010 Janusz Dobrowolski
251 # Fixed sql for child transaction retrieval
252 $  /sales/includes/sales_db.inc
253 ! Added debtor_trans_details.src_id
254 $ /sql/en_US-demo.sql
255   /sql/en_US-new.sql
256
257 25-Jun-2010 Janusz Dobrowolski
258 ! Allow reuse of references previously used on voided transactions
259 $ /includes/references.inc
260 ! Fixed sales database design to ensure document relations consistency on line level.
261 $ /admin/db/fiscalyears_db.inc
262   /admin/db/voiding_db.inc
263   /reporting/includes/header2.inc
264   /sales/customer_invoice.php
265   /sales/includes/cart_class.inc
266   /sales/includes/sales_db.inc
267   /sales/includes/db/cust_trans_db.inc
268   /sales/includes/db/cust_trans_details_db.inc
269   /sales/includes/db/payment_db.inc
270   /sales/includes/db/sales_credit_db.inc
271   /sales/includes/db/sales_delivery_db.inc
272   /sales/includes/db/sales_invoice_db.inc
273   /sales/view/view_invoice.php
274   /sales/view/view_sales_order.php
275
276 24-Jun-2010 Joe Hunt
277 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
278 $ /gl/includes/db/gl_db_accounts.inc
279 # More test on tags due to db error in reports with tags.
280 $ /reporting/rep705.php
281   /reporting/rep706.php
282   /reporting/rep707.php
283   
284 23-Jun-2010 Chaitanya/Joe Hunt
285 ! Changed memo message in supp invoice price variance
286 $ /purchasing/includes/db/invoice_db.inc
287 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
288 $ /reporting/rep204.php
289
290 23-Jun-2010 Janusz Dobrowolski
291 # Restored customer payments display
292 $ /sales/includes/db/cust_trans_db.inc
293
294 22-Jun-2010 Janusz Dobrowolski
295 # Fixed pos parameters retrieval in direct invoice
296 $ /sales/includes/cart_class.inc
297
298 21-Jun-2010 Janusz Dobrowolski
299 + Support for current credit display
300 $ /includes/ui/ui_input.inc
301   /purchasing/po_entry_items.php
302   /purchasing/includes/po_class.inc
303   /purchasing/includes/db/po_db.inc
304   /purchasing/includes/db/suppliers_db.inc
305   /purchasing/includes/ui/po_ui.inc
306   /sales/customer_delivery.php
307   /sales/includes/cart_class.inc
308   /sales/includes/db/customers_db.inc
309   /sales/includes/db/sales_order_db.inc
310   /sales/includes/ui/sales_order_ui.inc
311 + Optional displaying all sql queries in footer for debugging purposes
312   /includes/db/connect_db.inc
313   /includes/page/footer.inc
314   /config.default.php
315   /admin/system_diagnostics.php
316   /includes/errors.inc
317 + Not fully credited invoice can still be credited (automatic payments reallocation)
318 $ /sales/includes/db/cust_trans_db.inc
319   /sales/includes/db/custalloc_db.inc
320   /sales/includes/db/sales_credit_db.inc
321 + Added payment term types
322 $ /includes/sysnames.inc
323   /includes/types.inc
324 + Added popup mode
325 $ /sales/inquiry/customer_inquiry.php
326   /purchasing/inquiry/supplier_inquiry.php
327 ! Reorganized payment terms editor
328 $ /admin/payment_terms.php
329   /includes/ui/ui_lists.inc
330 ! Comments
331 $ /includes/ui/allocation_cart.inc
332 ! Cleanup
333 $ /reporting/rep101.php
334 # Fixed fatal typo
335 $ /sales/customer_credit_invoice.php
336 ! Fixed final page message text
337 $ /sales/customer_invoice.php
338 ! Removed sparse order allocation code, invoice reallocation routine added
339 $ /sales/includes/db/custalloc_db.inc
340 # Fixed branch creation for new company
341 $ /sales/manage/customer_branches.php
342 ! Changed line_details class name to po_line_details to avoid conflicts.
343 $ /purchasing/includes/po_class.inc
344 ! Added sales and purchase order totals
345 $ /sql/alter2.3.sql
346   /sql/alter2.3.php
347   /sql/en_US-demo.sql
348   /sql/en_US-new.sql
349
350 14-Jun-2010 Janusz Dobrowolski
351 # Additional corrections to yesterday commit
352 $ /sales/includes/cart_class.inc
353   /sales/includes/db/cust_trans_db.inc
354   /sales/view/view_sales_order.php
355
356 13-Jun-2010 Janusz Dobrowolski
357 # Small layout bug in tabs widget
358 $ /includes/ui/ui_controls.inc
359 ! Allowed space and '[' in button names
360 $ /includes/ui/ui_input.inc
361 ! Formatted posts and a couple of improvements
362 $ /includes/ui/simple_crud_class.inc
363 ! Changed method naming convention
364 $ /includes/ui/contacts_view.inc
365 ! is_invoice property superseded by trans_type, removed obsolete Complete property
366 $ /purchasing/includes/supp_trans_class.inc
367   /purchasing/includes/db/invoice_db.inc
368   /purchasing/includes/ui/invoice_ui.inc
369   /purchasing/view/view_supp_credit.php
370   /purchasing/view/view_supp_invoice.php
371 ! Cleanups and comments
372 $ /purchasing/includes/po_class.inc
373   /sales/includes/cart_class.inc
374 ! Added document inheritance definitions
375 $ /includes/types.inc
376 # Smaller technical fixes
377 $ /purchasing/includes/db/grn_db.inc
378   /purchasing/includes/db/po_db.inc
379   /sales/includes/sales_db.inc
380   /sales/includes/db/sales_credit_db.inc
381   /purchasing/po_entry_items.php
382   /purchasing/po_receive_items.php
383   /purchasing/supplier_credit.php
384   /purchasing/supplier_invoice.php
385
386 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
387
388 ------------------------------- Release 2.2.10 ----------------------------------
389 11-Jun-2010 Joe Hunt
390 ! Release 2.2.10
391 $ config.default.php
392   update.html
393   
394 10-Jun-2010 Joe Hunt
395 ! Changed Wiki help url and site url in config.default.php
396 $ config.default.php
397
398 07-Jun-2010 Joe Hunt
399 # HTML decode text when printing to Excel.
400 $ /reporting/includes/excel_report.inc
401
402 06-Jun-2010 Janusz Dobrowolski
403 # False overallocation fixed.
404 $ /includes/ui/allocation_cart.inc
405 + Allowed optional long timeout on default/cancel/selector buttons
406 $ /includes/ui/ui_input.inc
407   /js/behaviour.js
408   /js/inserts.js
409 # Long ajax timeout on all reports
410 $ /reporting/includes/reports_classes.inc
411 # [0000232] Fixed list of related invoices/credits in SO view.
412 $ /sales/view/view_sales_order.php
413 # Small bug on final screen redirection
414 $ /sales/customer_credit_invoice.php
415
416 03-Jun-2010 Joe Hunt
417 # Rounding bug when decimals greater than or equal to 6.
418 $ /includes/current_user.inc
419
420 31-May-2010 Joe Hunt
421 # No limit on 30 days in Payment terms if end of month.
422 $ /admin/payment_terms.php
423
424 30-May-2010 Joe Hunt
425 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
426 $ config.default.php
427   /reporting/includes/reports_classes.inc
428 ! copy line memo to next line in journal entries and bank payments/deposits
429 $ /gl/includes/ui/gl_bank_ui.inc
430   /gl/includes/ui/gl_journal_ui.inc
431 ! Report GL Transactions now prints line memos
432 $ /reporting/rep704.php
433
434 29-May-2010 Janusz Dobrowolski
435 # Smaller fixes initial COAs
436 $ /sql/en_US-demo.sql
437   /sql/en_US-new.sql
438
439 ---------- End of changes from main trunk 2.2.10
440
441 05-Jun-2010 Joe Hunt
442 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
443 $ /admin/db/fiscalyears_db.inc
444   /includes/date_functions.inc
445   /includes/acces_levels.inc
446   
447 31-May-2010 Joe Hunt
448 ! Allowing modifying of Bank Payments/Deposits
449 $ /gl/gl_bank.php
450   /gl/includes/db/gl_db_banking.inc
451   /gl/includes/db/gl_db_bank_trans.inc
452   /gl/includes/db/gl_db_trans.inc
453   /gl/inquiry/journal_inquiry.php
454   /purchasing/includes/db/supp_trans_db.inc
455   /sales/includes/db/cust_trans_db.inc
456   
457 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
458
459 ------------------------------- Release 2.2.9 ----------------------------------
460 24-May-2010 Joe hunt
461 ! Release 2.2.9
462 $ config.default.php
463   update.html
464 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
465 $ /reporting/rep303.php
466
467 24-May-2010 Janusz Dobrowolski
468 # Additional fixes in payment/deposit allocations.
469 $ /includes/ui/allocation_cart.inc
470   /js/payalloc.js
471
472 22-May-2010 Janusz Dobrowolski
473 # Fixed html generation for buttons
474 $ /includes/ui/ui_input.inc
475
476 13-May-2010 Janusz Dobrowolski
477 # [0000229] Payment overallocation is now forbidden (addendum)
478 $ /js/payalloc.js
479
480 12-May-2010 Janusz Dobrowolski
481 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
482 $ /admin/system_diagnostics.php
483 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
484 $ /includes/session.inc
485 # [0000229] Payment overallocation is now forbidden
486 $ /includes/ui/allocation_cart.inc
487   /js/allocate.js
488 # Fixed email links to use ajax
489 $ /purchasing/po_entry_items.php
490   /sales/credit_note_entry.php
491   /sales/customer_delivery.php
492   /sales/customer_invoice.php
493 # Fixed shipping tax naming
494 $ /taxes/tax_groups.php
495
496 12-May-2010 Joe Hunt
497 ! Changed to allow change of theme in 'allow_demo_mode' during session
498 $ /admin/display_prefs.php
499 ! [0000228] Sales order inquiry using reference number.
500 $ /sales/inquiry/sales_orders_view.php
501
502 10-May-2010 Joe Hunt/Alvin
503 ! Changed so Print Statements don't list voided items.
504 $ /reporting/rep108.php
505
506 04-May-2010 Janusz Dobrowolski/Robert Laussegger
507 # Fixed amibiguites and typos in report titles.
508 $ /reporting/includes/doctext.inc
509   /reporting/includes/doctext2.inc
510
511 04-May-2010 Joe Hunt
512 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
513 $ /reporting/rep203.php
514 ! Minor change to balance sheet/profit and loss drilldown
515   Script is modified to display only direct child types
516 /gl/inquiry/balance_sheet.php
517 /gl/inquiry/profit_loss.php
518 ! New empty.po for release 2.2.8
519 $ /lang/new_language_template/LC_MESSAGES/empty.po
520
521 26-Apr-2010 Joe Hunt
522 ! Allowing the Tax Report to be printed to Excel/OO Calc
523 $ /reporting/rep709.php
524   /reporting/reports_main.php
525   /reporting/includes/excel_report.inc
526   
527 21-Apr-2010 Joe Hunt
528 # [0000223] Incorrect backup of tables with more than 2 digit prefix
529 $ /admin/db/maintenance_db.inc
530
531 21-Apr-2010 Joe Hunt
532 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
533   looking at this delivery. Solution, can't delete, but set the deliveries to 0
534   on the lines.
535 $ /sales/includes/db/sales_order_db.inc
536
537 ------------------------------- Release 2.2.8 ----------------------------------
538 18-Apr-2010
539 ! Release 2.2.8
540 $ config.default.php
541   update.html
542
543 17-Apr-2010 Janusz Dobrowolski
544 # Small fix in company creation 
545 $ /admin/create_coy.php
546 # Checking whether reference is unique before saving transaction.
547 $ /sales/sales_order_entry.php
548
549 09-Apr-2010 Joe Hunt
550 # Creating a new company without a Database script causes unpredictable errors.
551 $ /admin/create_coy.php
552
553 06-Apr-2010 Joe Hunt/Albin
554 # Inactive items should not show in Price List Report. In Item lists they are
555   stamped (Inactive) after the description.
556 $ /reporting/rep104.php
557   /reporting/rep301.php
558   /reporting/rep302.php
559   /reporting/rep303.php
560   /reporting/rep304.php
561   /reporting/rep305.php
562   
563 03-Apr-2010 Joe Hunt/Chaitanya
564 # [0000219] Incorrect behaviors regarding Payment forms
565 $ /purchasing/supplier_payment.php
566   /sales/customer_payments.php
567
568 20-Mar-2010 Joe Hunt/RodW
569 # [0000215} Wrong text in deliver to and not printing it.
570 $ /reporting/includes/doctext.inc
571   /reporting/includes/doctext2.inc
572   /reporting/includes/header2.inc
573   
574 15-Mar-2010 Janusz Dobrowolski
575 # Missing check for customer/branch selected ([0000216])
576 $ /sales/sales_order_entry.php
577   /sales/customer_payment.php
578 # Missing check for supplier selected ([0000217])
579 $ /purchasing/supplier_invoice.php
580   /purchasing/supplier_payment.php
581   /purchasing/po_entry_items.php
582 # Fixed db error on no supplier selected
583   /purchasing/includes/db/suppalloc_db.inc
584 # Smaller clenaups.
585 $ /includes/current_user.inc
586   /includes/session.inc
587
588 10-Mar-2010 Joe Hunt
589 ! Print full Location name on reports
590 $ /reporting/rep105.php
591   /reporting/rep301.php
592   /reporting/rep302.php
593   /reporting/rep303.php
594 # Print reference on email (PO)
595   /reporting/rep209.php
596   
597 07-Mar-2010 Joe Hunt
598 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
599   call to systypes_list_cells
600 $ /includes/ui/ui_lists.inc
601
602 06-Mar-2010 Joe Hunt
603 # Bug in Text(Col)WrapLines. Doesn't break on space.
604 $ /reporting/includes/pdf_report.inc
605 # Missing 'Set Global Supplier' in invoice_ui.inc
606 $ /purchasing/includes/ui/invoice_ui.inc
607
608 ---------- End of changes from main trunk 2.2.7-2.2.9
609
610 15-May-2010 Joe Hunt
611 ! Layout - added class label for branch link
612 $ /sales7manage/customers.php
613
614 11-May-2010 Janusz Dobrowolski
615 + Added multiply categorized customer/branch/supplier contacts in separate table,
616  per contact report language selection
617 $ /admin/crm_categories.php (new)
618   /applications/setup.php
619   /includes/access_levels.inc
620   /includes/sysnames.inc
621   /includes/db/crm_contacts_db.inc (new)
622   /includes/ui/contacts_view.inc (new)
623   /includes/ui/simple_crud_class.inc (new)
624   /manufacturing/includes/db/work_orders_db.inc
625   /purchasing/includes/db/suppliers_db.inc
626   /purchasing/manage/suppliers.php
627   /reporting/rep107.php
628   /reporting/rep108.php
629   /reporting/rep109.php
630   /reporting/rep110.php
631   /reporting/rep111.php
632   /reporting/rep112.php
633   /reporting/rep209.php
634   /reporting/rep210.php
635   /reporting/rep409.php
636   /sales/includes/db/branches_db.inc
637   /sales/includes/db/cust_trans_db.inc
638   /sales/includes/db/customers_db.inc
639   /sales/includes/db/sales_order_db.inc
640   /sales/includes/ui/sales_order_ui.inc
641   /sales/manage/customer_branches.php
642   /sales/manage/customers.php
643   /sql/alter2.3.php
644   /sql/alter2.3.sql
645   /sql/en_US-demo.sql
646   /sql/en_US-new.sql
647 + Added tabbed content widget
648 $ /includes/ui/ui_controls.inc
649   /themes/aqua/default.css
650   /themes/cool/default.css
651   /themes/default/default.css
652 + Changes in hotkeys system for tabs support
653 $ /js/inserts.js
654 + Emailed reports can be send to multiply contacts, fixed email charset selection
655 $ /reporting/includes/pdf_report.inc
656 + Added charset selection for email content
657 $ /reporting/includes/class.mail.inc
658 # Small field name bug
659 $ /reporting/reports_main.php
660 # Fixed typo and small bug
661 $ /reporting/includes/doctext.inc
662 # Fixed problem with multiselection in array_combo, added crm related list helpers
663 $ /includes/ui/ui_lists.inc
664 # Fixed function name
665 $ /sales/includes/db/sales_credit_db.inc
666 # Fixed email sending links to use ajax.
667 $ /sales/credit_note_entry.php
668   /sales/customer_delivery.php
669   /sales/customer_invoice.php
670 # Fix in array_search_keys
671 $ /includes/current_user.inc
672 # Fixed bug in company deletion
673 $ /admin/create_coy.php
674   /admin/db/company_db.inc
675
676 07-May-2010 Joe Hunt
677 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
678   and Profit and Loss Sheet
679 $ /admin/db/tags_db.inc
680   /reporting/rep705.php
681   /reporting/rep706.php
682   /reporting/rep707.php
683   /reporting/reports_main.php
684   /reporting/includes/reports_classes.inc
685   
686 07-May-2010 Janusz Dobrowolski
687 # Fixed bug in array_selector for multiply lists
688 $ /includes/ui/ui_lists.inc
689
690 30-Apr-2010 Janusz Dobrowolski
691 + Recovering next reference after voiding of last reference
692   /admin/db/voiding_db.inc
693   /includes/references.inc
694   /includes/db/references_db.inc
695 # Reference column displayed also for journal entries
696   /admin/void_transaction.php
697 # Voided transactions excluded form list of transactions
698   /admin/db/transactions_db.inc
699
700 26-Apr-2010 Joe Hunt
701 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
702   and set SO quantity and qty_sent to 0.
703   And a few small bug fixes.  
704 $ /admin/db/voiding_db.inc
705   /sales/includes/sales_db.inc
706   /sales/includes/db/sales_credit_db.inc
707   /sales/includes/db/sales_invoice_db.inc
708   /sales/includes/db/sales_delivery_db.inc
709   
710 21-Apr-2010 Joe Hunt
711 # Bug in systypes selector (no type update)
712 $ /admin/attachments.php
713 ! Better layout
714 $ /admin/company_preferences.php
715 # Didn't show 'View Attachments' for Journal Entries
716 $ /includes/ui/ui_controls.inc
717
718 20-Apr-2010 Joe Hunt
719 + Added option for Manual Revaluation of Currency Accounts
720 $ /admin/company_preferences.php
721   /applications/generalledger.php
722   /gl/includes/db/gl_db_banking.inc
723   /gl/manage/revaluate_currencies.php (new file)
724   /includes/prefs/sysprefs.inc
725   /sql/en_US-demo.sql
726   /sql/en_US-new.sql
727   /sql/alter2.3.sql
728   
729 16-Apr-2010 Joe Hunt
730 # Minor fixes in voiding transactions
731 $ /admin/void_transaction.php
732 ! Layout improvement in hyperlink_back function
733 $ /includes/ui/ui_controls.inc
734
735 15-Apr-2010 Joe Hunt
736 ! Added an alternative way of presenting tax included on invoices.
737   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
738 $ config.default.php 
739   /includes/ui/ui_view.inc
740   /reporting/rep107.php
741   /reporting/rep110.php
742   
743 ! Added a date column and combined the # and View column in 'View / Print Transactions.
744 ! Changed Voiding Transaction to also include a pager.
745 $ /admin/view_print_transaction.php
746   /admin/void_transaction.php
747   /admin/db/transaction_db.inc
748   /includes/systypes.inc
749   /manufacturing/view/wo_production_view.php
750   /reporting/includes/reporting.inc
751   
752 14-Apr-2010 Joe Hunt
753 ! Replaced the global variables for table styles to defined CSS classes.
754 $ all files that includes the call to start_table and start_outer_table
755
756 14-Apr-2010 Joe Hunt/ AVB3
757 + Added 'View Attachments' if any in all popup view windows
758 $ /admin/db/attachments_db.inc
759   /includes/main.inc
760   /includes/ui/ui_controls.inc
761   /dimensions/view/view_dimension.php
762   /gl/view/bank_transfer_view.php
763   /gl/view/gl_deposit_view.php
764   /gl/view/gl_payment_view.php
765   /gl/view/gl_trans_view.php
766   /inventory/view/view_adjustment.php
767   /inventory/view/view_transfer.php
768   /manufacturing/view/work_order_view.php
769   /manufacturing/view/wo_issue_view.php
770   /manufacturing/view/wo_production_view.php
771   /purchasing/view/view_grn.php
772   /purchasing/view/view_po.php
773   /purchasing/view/view_supp_credit.php
774   /purchasing/view/view_supp_invoice.php
775   /purchasing/view/view_supp_payment.php
776   /sales/view/view_credit.php
777   /sales/view/view_dispatch.php
778   /sales/view/view_invoice.php
779   /sales/view/view_receipt.php
780   /sales/view/view_sales_order.php
781   
782 04-Apr-2010 Janusz Dobrowolski
783 + Added supplier/customer document language selection
784 $ /purchasing/includes/db/suppliers_db.inc
785   /purchasing/manage/suppliers.php
786   /reporting/rep107.php
787   /reporting/rep108.php
788   /reporting/rep109.php
789   /reporting/rep110.php
790   /reporting/rep111.php
791   /reporting/rep112.php
792   /reporting/rep209.php
793   /reporting/rep210.php
794   /reporting/includes/class.pdf.inc
795   /reporting/includes/pdf_report.inc
796   /sales/includes/db/branches_db.inc
797   /sales/includes/db/customers_db.inc
798   /sales/includes/db/cust_trans_db.inc
799   /sales/includes/db/sales_order_db.inc
800   /sales/manage/customer_branches.php
801   /sales/manage/customers.php
802   /sql/alter2.3.sql
803   /sql/en_US-demo.sql
804   /sql/en_US-new.sql
805   /reporting/includes/doctext2.inc (removed)
806
807 + Added company_path() helper
808 $ /admin/attachments.php
809   /admin/company_preferences.php
810   /admin/create_coy.php
811   /admin/display_prefs.php
812   /admin/print_profiles.php
813   /admin/system_diagnostics.php
814   /admin/db/fiscalyears_db.inc
815   /includes/main.inc
816   /includes/lang/language.php
817   /includes/page/header.inc
818   /includes/ui/ui_view.inc
819   /inventory/manage/items.php
820   /reporting/rep102.php
821   /reporting/rep104.php
822   /reporting/rep202.php
823   /reporting/rep303.php
824   /reporting/rep706.php
825   /reporting/rep707.php
826   /reporting/includes/excel_report.inc
827   /reporting/includes/header2.inc
828
829 ! Added all_option parameter to language selectors
830 $ /includes/ui/ui_lists.inc
831
832 ! System names extracted to new separated file to enable re-read after langauge change
833 $ /includes/types.inc
834   /includes/sysnames.inc (new)
835
836 ! Fixed for better extension modules support
837 $ /reporting/prn_redirect.php
838   /reporting/includes/tcpdf.php
839
840 ! Changed addReport method (better support for extension modules)
841 $ /reporting/reports_main.php
842   /reporting/includes/reports_classes.inc
843
844 ! Code cleanup
845 $ /gl/inquiry/balance_sheet.php
846   /gl/inquiry/profit_loss.php
847
848 26-Mar-2010 Joe Hunt
849 # Fixed a sorting problem in gl_account_types_list
850 $ /includes/ui/ui_lists.inc
851   /gl/includes/db/gl_db_account_types.inc
852
853 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
854 # Fixed problem with multiply zeros a value of option in list selectors
855 # Parse error in ui_list.inc. Fix in other files.
856 $ /includes/ui/ui_lists.inc
857   /gl/includes/db/gl_db_account_types.inc
858   /gl/manage/gl_account_types.php
859
860 22-Mar-2010 Joe Hunt
861 # Error editing (updating) Account Groups and problem
862   with "00" == "0" in php.
863 $ /gl/includes/db/gl_db_account_types.inc
864   /gl/manage/gl_account_classes.php
865   /gl/manage/gl_account_types.php
866   /includes/ui/ui_lists.inc
867   /sql/alter2.3.sql
868   
869 12-Mar-2010 Janusz Dobrowolski
870 # Small cleanups.
871 $ /reporting rep301.php
872   /reporting rep304.php
873   /reporting rep601.php
874
875 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
876 ------------------------------- Release 2.2.7 ----------------------------------
877 05-Mar-2010 Joe Hunt
878 ! Release 2.2.7
879 ! Removed redundant variable $use_new_account_types from config.php
880 $ config.default.php
881   update.html
882 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
883 $ /gl/includes/db/gl_db_accounts.inc
884
885 02-Mar-2010 Joe Hunt
886 # Bug sending email to a name with commas. Has been replaced with ''.
887 $ /reporting/includes/pdf_report.inc
888
889 01-Mar-2010 Janusz Dobrowolski
890 # [0000212] Selecting branch from popup was not working.
891 $ /sales/manage/customer_branches.php
892 # [0000213] Date change on journal entry update.
893 $ /gl/gl_journal.php
894
895 01-Mar-2010 Joe Hunt
896 ! Allow change of password without script in Create/Update Company.
897 $ /admin/create_coy.php
898
899 28-Feb-2010 Joe Hunt
900 # Fixed a non esisting voiding of Work Order Advanced and a couple of
901   bugs in the same operation. And a fix according to Vramak on the forum.
902   Wiki will be updated on how does the Work Order work
903 $ /manufacturing/includes/db/work_orders_db.inc
904   /manufacturing/includes/db/work_orders_quick_db.inc
905   /manufacturing/includes/db/work_order_produce_items_db.inc
906   /manufacturing/includes/db/work_order_requirements_db.inc
907   /purchasing/includes/db/grn_db.inc
908   
909 26-Feb-2010 Janusz Dobrowolski
910 # [0000209],[0000210] Improper quantity/price handling on supplier change.
911 $ /purchasing/includes/ui/po_ui.inc
912 # [0000211] Typo in work order legend.
913 $ /reporting/includes/doctext.inc
914   /reporting/includes/doctext2.inc
915 # Restored Esc hot key on cancel buttons.
916 $ /js/inserts.js
917
918 26-Feb-2010 Joe Hunt
919 # [0000208] Voiding a work order production does not revert raw material quantities 
920 $ /manufacturing/includes/db/work_order_produce_items_db.inc
921
922 25-Feb-2010 Janusz Dobrowolski
923 # Fixed bug in quantity input
924 $ /manufacturing/work_order_add_finished.php
925
926 24-Feb-2010 Joe Hunt
927 # Tax included calculation problem when more than 1 tax type in a group
928 $ /taxes/tax_calc.inc
929 ! Small layout fixes
930 $ /admin/backups.php
931   /includes/ui/ui_lists.inc
932   /reporting/rep107.php
933   /reporting/rep110.php
934   
935 22-Feb-2010 Janusz Dobrowolski
936 # Two smaller fixes in security area codes.
937 $ /includes/access_levels.inc
938
939 21-Feb-2010 Joe Hunt
940 # Exchange rate doesn't update table immediately when adding new rate 
941   and no exchange rates there before.
942 $ /gl/manage/exchange_rates.php
943 # Bug in exchange variation calculation in certain situations. Again.
944 $ /gl/includes/db/gl_db_banking.inc
945  
946 21-Feb-2010 Janusz Dobrowolski
947 # Fixed check for language session var.
948 $ /includes/session.inc
949
950 19-Feb-2010 Joe Hunt/Ary Wibowo
951 # Bug in exchange variation calculation in certain situations.
952 $ /gl/includes/gl_db_banking.inc
953 ! Better and cleaner layout in graphics
954 $ /reporting/includes/class.graphic.inc
955 ! Fixed better layout in customer delivery form
956 $ /sales/customer_delivery.php
957
958 17-Feb-2010 Joe Hunt
959 # Missing border layout in report centre
960 $ /reporting/includes/reports_classes.inc
961
962 ---------- End of changes from main trunk 2.2.6-2.2.7
963
964 01-Mar-2010 Janusz Dobrowolski
965 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
966 $ /reporting/includes/class.pdf.inc
967   /reporting/includes/excel_report.inc
968   /reporting/includes/header2.inc
969   /reporting/includes/pdf_report.inc
970 + Integration of fpdi class
971 $ /reporting/includes/fpdi/* (new)
972   /reporting/forms (new)
973 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
974 $ /reporting/prn_redirect.php
975   /includes/main.inc
976 ! Reports fixed according to changes in header API in FrontReport class.
977 $ /reporting/rep101.php
978   /reporting/rep102.php
979   /reporting/rep103.php
980   /reporting/rep104.php
981   /reporting/rep105.php
982   /reporting/rep106.php
983   /reporting/rep107.php
984   /reporting/rep108.php
985   /reporting/rep109.php
986   /reporting/rep110.php
987   /reporting/rep111.php
988   /reporting/rep112.php
989   /reporting/rep201.php
990   /reporting/rep202.php
991   /reporting/rep203.php
992   /reporting/rep204.php
993   /reporting/rep209.php
994   /reporting/rep210.php
995   /reporting/rep301.php
996   /reporting/rep302.php
997   /reporting/rep303.php
998   /reporting/rep304.php
999   /reporting/rep305.php
1000   /reporting/rep401.php
1001   /reporting/rep409.php
1002   /reporting/rep501.php
1003   /reporting/rep601.php
1004   /reporting/rep701.php
1005   /reporting/rep702.php
1006   /reporting/rep704.php
1007   /reporting/rep705.php
1008   /reporting/rep706.php
1009   /reporting/rep707.php
1010   /reporting/rep708.php
1011   /reporting/rep709.php
1012   /reporting/rep710.php
1013
1014 25-Feb-2010 Janusz Dobrowolski
1015 # Files manipulation helpers added
1016 $ /includes/main.inc
1017 # Cleanup
1018 $ /includes/db/sql_functions.inc
1019 + Added radio buttons helper
1020 $ /includes/ui/ui_input.inc
1021 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1022 $ /includes/ui/ui_lists.inc
1023 ! Changed _vd debug function to notification type
1024 $ /includes/ui/ui_view.inc
1025 # Layout fix on final screen 
1026 $ /purchasing/po_entry_items.php
1027 # Error message when no report file is found
1028 $ /reporting/prn_redirect.php
1029 # Code cleanup (missing $row declaration)
1030 $ /reporting/includes/pdf_report.inc
1031
1032 20-Feb-2010 Joe Hunt
1033 # Wrong class parameter in Generqal Ledger Reports
1034 $ /applications/generalledger.php
1035
1036 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1037 ------------------------------- Release 2.2.6 ----------------------------------
1038 16-Feb-2010 Joe Hunt
1039 ! Release 2.2.6
1040 $ config.default.php
1041   update.html
1042   /lang/new_language_template/LC_MESSAGES/empty.po
1043 ! CSS style is now implemented in all FA.
1044 ! New label style for the themes. Better layout in supp inv/credit
1045 ! A lot of code clean up. New password_row and file_row/cells.
1046 # Several minor bugs during final CSS implementaion
1047   /access/login.php
1048   /admin/attachments.php
1049   /admin/change_current_user_password.php
1050   /admin/company_preferences.php
1051   /admin/create_coy.php
1052   /admin/display_prefs.php
1053   /admin/gl_setup.php
1054   /admin/inst_lang.php
1055   /admin/inst_module.php
1056   /admin/users.php
1057   /includes/ui/ui_controls.inc
1058   /includes/ui/ui_input.inc
1059   /includes/ui/ui_lists.inc
1060   /inventory/manage/items.php
1061   /purchasing/supplier_credit.php
1062   /purchasing/supplier_invoice.php
1063   /purchasing/includes/ui/po_ui.inc
1064   /purchasing/includes/ui/invoice_ui.inc
1065   /reporting/includes/reports_classes.inc
1066   /sales/includes/ui/sales_order_ui.inc
1067   /sales/view/view_sales_order.php
1068   /themes/default/default.css
1069   /themes/aqua/default.css
1070   /themes/cool/default.css
1071   
1072
1073 11-Feb-2010 Janusz Dobrowolski
1074 # Better check for language session var.
1075 $ /includes/session.inc
1076 # Fixed IE related hotkeys problem with AltTab
1077 $ /js/inserts.js
1078
1079 11-Feb-2010 Joe Hunt/Chaitanya
1080 # [0000204] GRN Valuation Report shows wrong data
1081 $ /reporting/rep305.php
1082
1083 10-Feb-2010 Janusz Dobrowolski
1084 # [0000201] Cannot change item type when item is edited
1085 $  /inventory/manage/items.php
1086 # Sparse warning fixed.
1087 $ includes/db/manufacturing_db.inc
1088
1089 10-Feb-2010 Joe Hunt
1090 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1091   the correct values later are obtained.
1092 $ /admin/gl_setup.php
1093   /includes/db/inventory_db.inc
1094   /manufacturing/includes/db/work_orders_db.inc
1095   /purchasing/includes/db/grn_db.inc
1096   /purchasing/includes/db/invoice_db.inc
1097 + Added a selector for decimal values in Balance Sheet and P/L Statement
1098 $ /reporting/reports_main.php
1099   /reporting/rep706.php
1100   /reporting/rep707.php
1101 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1102 $ /gl/gl_bank.php
1103   
1104 09-Feb-2010 Joe Hunt/Chaitanya
1105 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1106 $ /admin/create_coy.php
1107
1108 06-Feb-2010 Janusz Dobrowolski
1109 # Fixed get_standard_cost() for dummy items again.
1110 $ /includes/db/inventory_db.inc
1111 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1112 $ /sales/includes/db/sales_invoice_db.inc
1113 ! Yesterday changes removed
1114 $ /sales/includes/db/sales_delivery_db.inc
1115   /sales/includes/db/sales_invoice_db.inc
1116 # Prevent saving empty lines in invoices/delivery notes - rerun
1117   /reporting/rep107.php
1118   /reporting/rep110.php
1119
1120 06-Feb-2010 Joe Hunt/Chaitanya
1121 ! Changed Balance Sheets/PL Statements to be recursive
1122 $ /gl/inquiry/balance_sheet.php
1123   /gl/inquiry/profit_loss.php
1124   /reporting/rep701.php
1125   /reporting/rep705.php
1126   /reporting/rep706.php
1127   /reporting/rep707.php
1128   
1129 05-Feb-2010 Joe Hunt/Kalido
1130 + Placing a print link in all view windows (without menus).
1131 $ /includes/main.inc
1132   /includes/ui_controls.inc
1133 ! Preparing for new recursive balance sheet/PL Statements
1134 $ /gl/includes/db/gl_db_accounts.inc
1135   /gl/includes/db/gl_db_account_types.inc
1136   
1137 05-Feb-2010 Janusz Dobrowolski
1138 # Fixed get_standard_cost() for dummy items
1139 $ /includes/db/inventory_db.inc
1140 # Prevent saving empty lines in invoices/delivery notes
1141 $ /sales/includes/db/sales_delivery_db.inc
1142   /sales/includes/db/sales_invoice_db.inc
1143
1144 03-Feb-2010 Janusz Dobrowolski
1145 # Fixed continuation after timeout.
1146 $ /access/login.php
1147   /includes/main.inc
1148   /includes/session.inc
1149   /includes/page/footer.inc
1150   /themes/aqua/default.css
1151   /themes/cool/default.css
1152   /themes/default/default.css
1153 # Added error message when no file is selected on view or download.
1154 $ /admin/backups.php
1155
1156 03-Feb-2010 Joe Hunt
1157 # When buying a service item from a supplier, the delivery produced
1158   wrong inventory GL transactions. No GL transactions should be here.
1159 $ /sales/includes/db/sales_delivery_db.inc
1160 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1161   price format uses thousands seperator. A couple of minor errors too. 
1162 $ /purchasing/includes/db/grn_db.inc
1163   /purchasing/includes/db/invoices_db.inc
1164 # Exchange rate bug when searching a non existing customer
1165 $ /includes/banking.inc
1166
1167 03-Feb-2010 Chaitanya/Joe
1168 + Added a Profit and Loss Drilldown page and changed menu link
1169 $ /applications/generalledger.php
1170   /gl/inquiry/profit_loss.php (New file)
1171   /gl/inquiry/balance_sheet.php
1172 ! Better layout
1173 $ /gl/inquiry/journal_inquiry.php
1174
1175 02-Feb-2010 Chaitanya
1176 + Added memo search on journal inquires.
1177 $ /gl/inquiry/journal_inquiry.php
1178
1179 ---------- End of changes from main trunk 2.2.5-2.2.6
1180
1181 09-Feb-2010 Janusz Dobrowolski
1182 + Improved multilevel database transaction support
1183 $ /includes/errors.inc
1184   /includes/db/connect_db.inc
1185   /includes/db/sql_functions.inc
1186   /sales/includes/cart_class.inc
1187 + Added Direct GRN and Direct Invoice in purchases module
1188 $ /applications/suppliers.php
1189   /includes/current_user.inc
1190   /includes/ui/ui_lists.inc
1191   /purchasing/po_entry_items.php
1192   /purchasing/po_receive_items.php
1193   /purchasing/includes/po_class.inc
1194   /purchasing/includes/db/grn_db.inc
1195   /purchasing/includes/db/invoice_db.inc
1196   /purchasing/includes/db/po_db.inc
1197   /purchasing/includes/ui/grn_ui.inc
1198   /purchasing/includes/ui/po_ui.inc
1199 + Added invoice preselection option.
1200 $ /purchasing/supplier_payment.php
1201 ! Optimized extensions related code.
1202 $ /applications/application.php
1203   /applications/customers.php
1204   /applications/dimensions.php
1205   /applications/generalledger.php
1206   /applications/inventory.php
1207   /applications/manufacturing.php
1208   /applications/setup.php
1209 ! Cleanup
1210 $ /purchasing/supplier_invoice.php
1211   /sales/includes/ui/sales_order_ui.inc
1212 # Typo
1213 $ /sales/sales_order_entry.php
1214
1215 05-Feb-2010 Janusz Dobrowolski
1216 + Multiply order items with the same stock_id (with warning), code cleanups
1217 $ /purchasing/po_entry_items.php
1218   /purchasing/includes/po_class.inc
1219   /purchasing/includes/supp_trans_class.inc
1220   /purchasing/includes/db/po_db.inc
1221   /purchasing/includes/ui/po_ui.inc
1222 # Fixed typo bugs
1223 $ /purchasing/includes/db/grn_db.inc
1224   /purchasing/includes/db/invoice_db.inc
1225
1226 04-Feb-2010 Joe Hunt
1227 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1228   and class id varchar(3). Ability to change account groups online.
1229 $ /gl/manage/gl_account_classes.php
1230   /gl/manage/gl_account_types.php
1231   /gl/manage/gl_accounts.php
1232   /gl/includes/db/gl_db_account_types.inc
1233   /includes/ui/ui_lists.inc
1234   /sql/alter2.3.sql
1235   /sql/en_US-demo.sql
1236   /sql/en_US-new.sql
1237
1238 03-Feb-2010 Janusz Dobrowolski
1239 # Payment terms were not retrieved at invoice edit start.
1240 $ /sales/customer_invoice.php
1241 # Fixed item selector.
1242 $ /inventory/prices.php
1243
1244 02-Feb-2010 Janusz Dobrowolski
1245 # Missing closing bracket
1246 $ /sql/alter2.3.php
1247 # Small fixes in sys_prefs update/retrieve
1248 $ /admin/db/company_db.inc
1249
1250 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1251 ------------------------------- Release 2.2.5 ----------------------------------
1252 02-Feb-2010 Joe Hunt
1253 ! Release 2.2.5
1254 $ $config.default.php
1255   update.html
1256 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1257 $ /sales/sales_order_entry.php
1258
1259 01-Feb-2010 Janusz Dobrowolski
1260 # Fixed error display hidden during ajax call in some situations
1261 $ /includes/errors.inc
1262 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1263  errors are generated on fatal failure.
1264 $ /js/utils.js
1265   /js/inserts.js
1266
1267 01-Feb-2010 Joe Hunt
1268 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1269 $ /sales/sales_order_entry.php
1270 # [0000197] Bug in closing some special balance sheet levels.
1271 $ /gl/inquiry/balance_sheet.php
1272   /reporting/rep705.php
1273   /reporting/rep706.php
1274   /reporting/rep707.php
1275
1276 31-Jan-2010 Joe Hunt
1277 # Bug in Quick Entries with Tax added.
1278 $ /includes/ui/ui_view.inc
1279
1280 30-Jan-2010 Joe Hunt/Chaitanya
1281 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1282   Contributed by Chatanya. Magnificient!
1283 $ /applications/generalledger.php
1284   /gl/inquiry/balance_sheet.php (new file)
1285   /gl/inquiry/gl_account_inquiry.php
1286 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1287 $ /sql/en_US-demo.sql
1288   /sql/en_US_new.sql
1289 # Fixed bug in gl accounts checks
1290   /taxes/tax_types.php
1291
1292 30-Jan-2010 Janusz Dobrowolski
1293 # [0000194] Fixed tax records from journal entry (voiding problem)
1294 $ /gl/includes/db/gl_db_trans.inc
1295   /reporting/rep709.php
1296
1297 25-Jan-2010 Joe Hunt
1298 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1299 # A couple of redirecting bugs
1300 $ /sales/sales_order_entry.php
1301   /sales/includes/db/sales_order_db.inc
1302 # Bug in the sequence in sales price pickup
1303 $ /sales/includes/sales_db.inc
1304 + Added document Receipt and small rearrangements and bugfixes
1305 $ /includes/types.inc
1306   /includes/ui/ui_view.inc
1307   /reporting/rep107.php
1308   /reporting/rep108.php
1309   /reporting/rep109.php
1310   /reporting/rep110.php
1311   /reporting/rep111.php
1312   /reporting/rep112.php (new document file)
1313   /reporting/rep209.php
1314   /reporting/rep210.php
1315   /reporting/reports_main.php
1316   /reporting/includes/doctext.inc
1317   /reporting/includes/doctext2.inc
1318   /reporting/includes/header2.inc
1319   /reporting/includes/reporting.inc
1320   /reporting/includes/reports_classes.inc
1321   /sales/customer_payments.php
1322   /sales/sales_order_entry.php
1323   /sales/inquiry/customer_inquiry.php
1324   
1325 22-Jan-2010 Tom Hallman/Joe Hunt
1326 # Exchange rate doesn't update table when adding new or deleting rate
1327 $ /gl/manage/exchange_rates.php
1328 ! Small adjustments to Bank Statement and GL Transactions Reports
1329 $ /reporting/rep601.php
1330   /reporting/rep704.php
1331 ! Layout fix for Report Selectors in when running in Windows OS.
1332 $ /reporting/includes/reports_classes.inc
1333
1334 20-Jan-2010 Joe Hunt
1335 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1336 $ /admin/gl_setup.php
1337
1338 18-Jan-2010 Joe Hunt
1339 # Demand was calculated double from Sales Quotation. Should be 0.
1340 $ /includes/db/manufacturing_db.inc
1341 # A back link was still in Bank Transfer.
1342 $ /gl/bank_transfer.php
1343
1344 ---------- End of changes from main trunk 2.2.4-2.2.5
1345
1346 26-Jan-2010 Janusz Dobrowolski
1347 + Editable sales terms in sales orders and invoices, default terms from customer record.
1348 $ /admin/db/company_db.inc
1349   /includes/ui/ui_lists.inc
1350   /reporting/rep102.php
1351   /reporting/rep108.php
1352   /sales/create_recurrent_invoices.php
1353   /sales/customer_delivery.php
1354   /sales/customer_invoice.php
1355   /sales/sales_order_entry.php
1356   /sales/includes/cart_class.inc
1357   /sales/includes/sales_db.inc
1358   /sales/includes/db/cust_trans_db.inc
1359   /sales/includes/db/sales_credit_db.inc
1360   /sales/includes/db/sales_delivery_db.inc
1361   /sales/includes/db/sales_invoice_db.inc
1362   /sales/includes/db/sales_order_db.inc
1363   /sales/includes/ui/sales_order_ui.inc
1364   /sales/manage/sales_points.php
1365   /sql/alter2.3.php
1366   /sql/alter2.3.sql
1367   /sql/en_US-demo.sql
1368   /sql/en_US-new.sql
1369
1370 26-Jan-2010 Janusz Dobrowolski
1371 + Full support for items with editable descriptions in sales documents
1372 $ /includes/ui/ui_lists.inc
1373   /inventory/prices.php
1374   /inventory/includes/db/items_db.inc
1375   /inventory/manage/items.php
1376   /js/inserts.js
1377   /sales/customer_delivery.php
1378   /sales/sales_order_entry.php
1379   /sales/includes/cart_class.inc
1380   /sales/includes/ui/sales_order_ui.inc
1381   /sql/alter2.3.sql
1382   /sql/en_US-demo.sql
1383   /sql/en_US-new.sql
1384 # Fixed warning in debug mode
1385 $ /sales/inquiry/sales_deliveries_view.php
1386   /sales/includes/db/cust_trans_db.inc
1387
1388 23-Jan-2010 Janusz Dobrowolski
1389 + Improved locales checking
1390 $ /includes/lang/gettext.php
1391   /includes/lang/language.php
1392 + Defaults for get_post also for array submits, added confirm dialog helper
1393 $ /includes/ui/ui_controls.inc
1394 + Added info label in error_log for warnings during upgrade process
1395 $ /includes/errors.inc
1396 ! System preferences moved from company to new sys_prefs table
1397 $ /admin/company_preferences.php
1398   /admin/display_prefs.php
1399   /admin/gl_setup.php
1400   /admin/users.php
1401   /admin/db/company_db.inc
1402   /admin/db/users_db.inc
1403   /includes/current_user.inc
1404   /includes/session.inc
1405   /includes/prefs/sysprefs.inc
1406   /includes/prefs/userprefs.inc
1407   /sql/alter2.1.php
1408   /sql/alter2.3.php
1409   /sql/alter2.3.sql
1410   /sql/en_US-demo.sql
1411   /sql/en_US-new.sql
1412   /install/save.php
1413 ! Updated locales and database/src compatibility checks
1414 $ /admin/system_diagnostics.php
1415 ! Added core version for checks against database version_id
1416 $ /config.default.php
1417 ! System setup re-read after upgrade
1418 $  /admin/inst_upgrade.php
1419 ! Cached company currency retrieval
1420 $ /includes/banking.inc
1421 ! Removed sysprefs.inc include
1422 $ /includes/main.inc
1423 # Removed archaic error handling
1424 $ /includes/date_functions.inc
1425 # Missing path_to_root declaration in handle_submit().
1426 $ /admin/create_coy.php
1427 # Message box cleanup before ajax call
1428 $ /js/utils.js
1429
1430 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1431
1432 ------------------------------- Release 2.2.4 ----------------------------------
1433 17-Jan-2010 Joe Hunt
1434 ! Release 2.2.4
1435 $ $config.default.php
1436   update.html
1437
1438 17-Jan-2010 Janusz Dobrowolski
1439 ! Improved error checking.in company update/creation.
1440 $ /admin/create_coy.php
1441 # Fixed default value for stock_category.dflt_tax_type
1442 $ /sql/en_US-new.sql
1443 # Fixed errors display in ajax mode.
1444 $ /includes/errors.inc
1445 # Fixed checks for deleting POS
1446 $ /sales/manage/sales_points.php
1447
1448 15-Jan-2010 Janusz Dobrowolski
1449 ! Changed so GL Account Types id allows up to 10 digits.
1450 $ /gl/manage/gl_account_types.php
1451 # [0000187] Category and description reset after failed check;
1452 $ /inventory/manage/sales_kits.php
1453 # Cleaned warnings in errorlog.
1454 $ /sales/includes/sales_db.inc
1455 ! Default 0 on empty amount fields
1456 $ /includes/data_checks.inc
1457 ! Empty numeric input fields globaly defaulted to 0.
1458 $ /includes/data_checks.inc
1459   /includes/ui/ui_input.inc
1460
1461 15-Jan-2010 Joe Hunt
1462 # [0000190] Back link on confirmation only pages removed.
1463 $ /includes/page/footer.inc
1464   /includes/ui/ui_view.inc
1465   /includes/main.inc
1466 # Removed a comma after last item in structure for 0_tax_types, line 1596
1467 $ /sql/en_US-new.sql
1468
1469 14-Jan-2010 Joe Hunt
1470 # A couple of small bugs were fixed in average material cost
1471 $ /purchasing/includes/db/grn_db.inc
1472   /purchasing/includes/db/invoice_db.inc
1473   /manufacturing/includes/db/work_orders_db.inc
1474
1475 13-Jan-2010 Joe Hunt
1476 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1477 $ /inventory/cost_update.php
1478   /inventory/includes/item_adjustments_ui.inc
1479   /inventory/view/view_adjustment.php
1480 ! Changed so GL Account Types id allows up to 6 digits.
1481 $ /gl/manage/gl_account_types.php
1482   
1483 12-Jan-2010 Janusz Dobrowolski
1484 # Fixed buggy exemptions display
1485 $ /taxes/item_tax_types.php
1486
1487 ---------- End of changes from main trunk 2.2.3-2.2.4
1488
1489 12-Jan-2010 Janusz Dobrowolski
1490 ! Added sorting by branch_ref
1491 $ /sales/includes/db/branches_db.inc
1492 # Fixed misnamed function parameter.
1493   /sales/includes/db/cust_trans_db.inc
1494   /sales/inquiry/sales_deliveries_view.php
1495
1496 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1497 ------------------------------- Release 2.2.3 ----------------------------------
1498 12-Jan-2010 Joe Hunt
1499 ! Release 2.2.3
1500 ! Allow using of multi level sub-types when digits are of same length in account types
1501 $ config.default.php
1502   update.html
1503   /gl/includes/db/gl_db_accounts.inc
1504 ! Print COA also prints class id and account type id.
1505 $ /reporting/rep701.php
1506
1507
1508 11-Jan-2010 Janusz Dobrowolski
1509 # Removed invalid constraint on tax_types.
1510 $ /sql/en_US-new.sql
1511
1512 10-Jan-2010 Janusz Dobrowolski
1513 ! Small fix in new_doc_date()
1514 $ /includes/date_functions.inc
1515 # Prevent warnings for sql results without 'inactive' field
1516 $ /includes/ui/db_pager_view.inc
1517 # Fixed js error in IE7
1518 $ /js/inserts.js
1519 + Added support for customized doctext.inc/header2.inc
1520 $ /reporting/prn_redirect.php
1521   /reporting/includes/pdf_report.inc
1522 ! Increased number of decimals for tax calculations
1523 $ /taxes/tax_calc.inc
1524 ! Code cleanup
1525 $ /includes/current_user.inc
1526 # Fixed check for missing POST in check_num()
1527 $ /includes/data_checks.inc
1528 # [0000187] Category and description reset after failed check;
1529 $ /inventory/manage/item_codes.php
1530 # [0000186] Timeout on Refresh button
1531 $ /sales/allocations/customer_allocate.php
1532 # [0000185] Update notification missing.
1533 $ inventory/reorder_level.php
1534
1535 09-Jan-2010 Joe Hunt
1536 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1537 $ /admin/fiscalyear.php
1538
1539 07-Jan-2010 Joe Hunt
1540 ! Changed to let the $doctypes in documents follow the types in types.inc
1541 + New document, Remittance, to print payment allocations to suppliers
1542   Also print/email links from Supplier Payment and Supplier Inquiry.
1543 $ /purchasing/supplier_payment.php
1544   /purchasing/inquiry/supplier_inquiry.php
1545   /reporting/rep108.php
1546   /reporting/rep109.php
1547   /reporting/rep110.php
1548   /reporting/rep111.php
1549   /reporting/rep209.php
1550   /reporting/rep210.php (New file)
1551   /reporting/reports_main.php
1552   /reporting/includes/doctext.inc
1553   /reporting/includes/doctext2.inc
1554   /reporting/includes/header2.inc
1555   /reporting/includes/pdf_report.inc
1556   /reporting/includes/reporting.inc
1557   /reporting/includes/reports_classes.inc
1558 # Creating recurrent invoices with date outside fiscal year.  
1559   /sales/create_recurrent_invoices.php
1560   
1561 06-Jan-2010 Janusz Dobrowolski
1562 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1563 $ /includes/session.inc
1564 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1565 $ /includes/references.inc
1566
1567 04-Jan-2010 Joe Hunt
1568 ! Making the stretch parameter = 1 on default print pdf all over
1569   Improved layout on documents.
1570 $ /reporting/includes/class.pdf.inc
1571   /reporting/includes/pdf_report.inc
1572   /reporting/includes/doctext.inc
1573   /reporting/includes/doctext2.inc
1574   /reporting/includes/header2.inc
1575   
1576 31-Dec-2009 Joe Hunt
1577 # When updating tax rate, it didn't show and calculate correct in documents.
1578 $ /taxes/db/tax_groups_db.inc
1579
1580 27-Dec-2009 Joe Hunt
1581 # Problems letting various currency bank accounts sharing the same GL account
1582 $ /gl/manage/bank_accounts.php
1583   /gl/includes/db/gl_db_banking.inc
1584
1585 ---------- End of changes from main trunk 2.2.2-2.2.3
1586
1587 11-Jan-2010 Janusz Dobrowolski
1588 ! Optimized database indexes.
1589 $ /sql/alter2.3.sql
1590   /sql/en_US-demo.sql
1591   /sql/en_US-new.sql
1592
1593 27-Dec-2009 Janusz Dobrowolski
1594 + Remote packages repository support for extensions and languages
1595 $ /config.default.php
1596   /frontaccounting.php
1597   /admin/inst_lang.php
1598   /admin/inst_module.php
1599   /includes/access_levels.inc
1600   /includes/ui/ui_lists.inc
1601   /sql/alter2.3.php
1602 # Small fix in handle_submit
1603 $ /admin/create_coy.php
1604 ! Using var_dump function for storing variables in config files.
1605 $ /admin/db/maintenance_db.inc
1606 + Added copy_file(), check_write() helper functions.
1607 $ /includes/main.inc
1608 + Aded array_search_key() helper.
1609 $ /includes/lang/gettext.php
1610 + Added helper for checking langauge support.
1611 $ /includes/current_user.inc
1612 + Added helper for radio buttons.
1613 $ /includes/ui/ui_input.inc
1614 ! Extension links support moved to application class.
1615 $ /applications/application.php
1616   /applications/customers.php
1617   /applications/dimensions.php
1618   /applications/generalledger.php
1619   /applications/inventory.php
1620   /applications/manufacturing.php
1621   /applications/setup.php
1622   /applications/suppliers.php
1623   /includes/archive.inc (new)
1624   /includes/packages.inc (new)
1625 + Support for popup buttons
1626 $ /js/inserts.js
1627
1628 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1629 ------------------------------- Release 2.2.2 ----------------------------------
1630 23-Dec-2009 Joe Hunt
1631 ! Release 2.2.2
1632 $ /update.html
1633 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1634 $ /reporting/rep109.php
1635   /reporting/rep111.php
1636   /reporting/includes/doctext.inc
1637   /reporting/includes/doctext2.inc
1638 # Restoring journal entry sql to previous without join with bank_trans
1639   due to error in joins. Tom Hallman works on it until 2.2.3
1640 $ /gl/inquiry/journal_inquiry.php  
1641 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1642 $ /admin/db/maintenance_db.inc
1643   /gl/gl_bank.php
1644   /includes/db_pager.inc
1645   /includes/session.inc
1646   /includes/lang/language.php
1647   /includes/page/header.inc
1648   /install/save.php
1649   /inventory/adjustments.php
1650   /inventory/transfers.php
1651   /purchasing/supplier_invoice.php
1652   /purchasing/allocations/supplier_allocate.php
1653   /purchasing/includes/ui/po_ui.inc
1654   /reporting/includes/class.graphic.inc
1655   /reporting/includes/tcpdf.php
1656   /reporting/includes/Workbook.php
1657   /sales/allocations/customer_allocate.php
1658   
1659 22-Dec-2009 Joe Hunt
1660 ! Some additional changes in pdf_report.inc for supporting report extensions.
1661 $ /reporting/includes/pdf_report.inc
1662   /reporting/includes/excel_report.inc
1663
1664 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1665 # [0000184] Bad source document quantities update and invalid qtys during
1666         derivative document entry.
1667 $ /sales/includes/cart_class.inc
1668   /sales/includes/sales_db.inc
1669 # Fixed quantity columns descriptions in delivery edition.
1670 $ /sales/customer_delivery.php
1671
1672 21-Dec-2009 Joe Hunt
1673 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1674   Some errors in header3() in pdf_report.inc.
1675 $ /includes/current_user.inc
1676   /reporting/includes/pdf_report.inc
1677
1678 18-Dec-2009 Joe Hunt
1679 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1680   Fixed depending on the decimals in the stock item to not allow less than minimum.
1681 $ /purchasing/po_entry_items.php
1682
1683 12-Dec-2009 Joe Hunt
1684 ! Implemented search on categories as well in sales_items_list...
1685 $ /includes/ui/ui_lists.inc
1686
1687 09-Dec-2009 Janusz Dobrowolski
1688 + Added system diagnostics page
1689 $ /admin/system_diagnostics.php
1690   /applications/setup.php
1691
1692 08-Dec-2009 Tom Hallman/Joe Hunt
1693 + Extended the Report Engine to better support own reports
1694 $ /reporting/includes/class.pdf.inc
1695   /reporting/includes/excel_report.inc
1696   /reporting/includes/pdf_report.inc
1697   /reporting/includes/tcpdf.php
1698   /reporting/fonts/courier.php (new file)
1699   /reporting/fonts/times.php (new file)
1700   /reporting/fonts/timesb.php (new file)
1701   /reporting/fonts/timesbi.php (new file)
1702   /reporting/fonts/timesi.php (new file)
1703   /reporting/fonts/symbol.php (new file)
1704   /reporting/fonts/zapfdingbats.php (new file)
1705   
1706 07-Dec-2009 Joe Hunt
1707 ! Providing use of alternative providers for exchange rates.
1708 $ /gl/includes/db/gl_db_rates.inc
1709
1710 06-Dec-2009 Janusz Dobrowolski
1711 # Safer algorithm for company removal, additional prefix check on company add.
1712 $ /admin/create_coy.php
1713   /admin/db/maintenance_db.inc
1714
1715 04-Dec-2009 Janusz Dobrowolski
1716 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1717 $ /includes/ui/allocation_cart.inc
1718 # False currency rate error on first opening of sales order page when customer_list is off.
1719 $ /sales/includes/cart_class.inc
1720
1721 04-Dec-2009 Joe Hunt
1722 # Print Statement prints balances in wrong place.
1723 $ /reporting/rep108.php
1724 ! Better date2sql in date_functions.inc
1725 $ /includes/date_functions.inc
1726
1727 03-Dec-2009 Janusz Dobrowolski
1728 # Fixed bug [0000178] data error in supplier allocations
1729 $ /includes/ui/allocation_cart.inc
1730
1731 ---------- End of changes from main trunk 2.2.1-2.2.2
1732
1733 10-Dec-2009 Joe Hunt
1734 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1735   Only works with type Journal Entry.
1736 $ /gl/manage/gl_quick_entries.php
1737   /gl/includes/ui/gl_journal_ui.inc
1738   /includes/ui/ui_view.inc
1739   /sql/alter2.3.sql
1740   /sql/en_US-new.sql
1741   /sql/en_US-demo.sql
1742   .
1743 05-Dec-2009 Joe Hunt
1744 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1745   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1746   Awaiting change in report mechanism
1747 $ /includes/ui/allocation_cart.inc
1748   /reporting/includes/header2.inc
1749   /reporting/includes/reports_classes.inc (partly)
1750   /sales/create_recurrent_invoices.php
1751   /sales/customer_payments.php
1752   /sales/allocations/customer_allocate.php
1753   /sales/includes/sales_db.inc
1754   /sales/includes/db/branches_db.inc
1755   /sales/includes/db/custalloc_db.inc
1756   /sales/includes/db/customers_db.inc
1757   /sales/includes/db/cust_trans_db.inc
1758   /sales/includes/db/recurrent_invoices_db.inc (new file)
1759   /sales/includes/db/sales_groups_db.inc (new file)
1760   /sales/includes/db/sales_order_db.inc
1761   /sales/inquiry/customer_allocation_inquiry.php
1762   /sales/inquiry/customer_inquiry.php
1763   /sales/inquiry/sales_deliveries_view.php
1764   /sales/inquiry/sales_orders_view.php
1765   /sales/manage/credit_status.php
1766   /sales/manage/customers.php
1767   /sales/manage/customer_branches.php
1768   /sales/manage/recurrent_invoices.php
1769   /sales/manage/sales_areas.php
1770   /sales/manage/sales_groups.php
1771   /sales/manage/sales_people.php
1772   /sales/manage/sales_points.php
1773   /sales/manage/sales_types.php
1774   /sales/view/view_sales_order.php
1775   /taxes/item_tax_types.php
1776   /taxes/tax_groups.php
1777   /taxes/tax_types.php
1778   /taxes/db/tax_types_db.inc
1779
1780 04-Dec-2009 Janusz Dobrowolski
1781 + Next release upgrade skeleton files.
1782 $ /sql/alter2.3.php (new)
1783   /sql/alter2.3.sql (new)
1784
1785 04-Dec-2009 Tom Hallman
1786 # Added key on type, id in comments to improve performance
1787 $ /sql/en_US-demo.sql
1788   /sql/en_US-new.sql
1789
1790 04-Dec-2009 Joe Hunt
1791 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1792   Included purchasing folder
1793 $ /includes/db/manufacturing_db.inc
1794   /manufacturing/search_work_orders.php
1795   /manufacturing/work_order_costs.php
1796   /manufacturing/includes/db/work_orders_db.inc
1797   /manufacturing/inquiry/where_used_inquiry.php
1798   /manufacturing/manage/bom_edit.php
1799   /manufacturing/manage/work_centres.php
1800   /purchasing/po_entry_items.php
1801   /purchasing/supplier_credit.php
1802   /purchasing/supplier_invoice.php
1803   /purchasing/includes/db/invoice_db.inc
1804   /purchasing/includes/db/po_db.inc
1805   /purchasing/includes/db/suppalloc_db.inc
1806   /purchasing/includes/db/supp_trans_db.inc
1807   /purchasing/inquiry/po_search.php
1808   /purchasing/inquiry/po_search_completed.php
1809   /purchasing/inquiry/supplier_allocations_inquiry.php
1810   /purchasing/inquiry/supplier_inquiry.php
1811   /purchasing/manage/suppliers.php
1812
1813 03-Dec-2009 Joe Hunt
1814 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1815   Included inventory folder
1816 $ /admin/payment_terms.php
1817   /admin/printers.php
1818   /admin/print_profiles.php
1819   /admin/shipping_companies.php
1820   /admin/db/company_db.inc
1821   /admin/db/printers_db.inc
1822   /admin/db/shipping_db.inc
1823   /dimensions/includes/dimens_db.inc
1824   /gl/gl_bank.php
1825   /gl/includes/db/gl_db_accounts.inc
1826   /gl/includes/db/gl_db_account_types.inc
1827   /gl/includes/db/gl_db_bank_accounts.inc
1828   /gl/includes/db/gl_db_curriencies.inc
1829   /gl/manage/bank_accounts.php
1830   /gl/manage/currencies.php
1831   /gl/manage/gl_accounts.php
1832   /gl/manage/gl_account_classes.php
1833   /gl/manage/gl_account_types.php
1834   /inventory/purchasing_data.php
1835   /inventory/includes/inventory_db.inc
1836   /inventory/includes/db/items_category_db.inc
1837   /inventory/includes/db/items_db.inc
1838   /inventory/includes/db/items_locations_db.inc
1839   /inventory/includes/db/items_purchases_db.inc (New file)
1840   /inventory/includes/db/movement_types_db.inc
1841   /inventory/inquiry/stock_movements.php
1842   /inventory/manage/items_php
1843   /inventory/manage/item_categories.php
1844   /inventory/manage/locations.php
1845   /inventory/manage/movement_types.php
1846   
1847 02-Dec-2009 Janusz Dobrowolski
1848 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1849
1850 $ /sql/en_US-demo.sql
1851 # Fixed to store default null values on export
1852 $ /admin/db/maintenance_db.inc
1853 ! Display sql in case of duplicate data error when go_debug=1 - redone
1854 $ /includes/errors.inc
1855 # Display settings are restored in every login in demo mode.
1856 $ /admin/display_prefs.php
1857   /includes/current_user.inc
1858 # Fixed view/download backup
1859 $ /admin/backups.php
1860
1861 $ config.default.php
1862   /lang/new_language_template/LC_MESSAGES/empty.po
1863   /lang/en_US/LC_MESSAGES/en_US.mo
1864 # More restrictions on deleting gl_accounts
1865 $ /gl/manage/gl_accounts.php
1866 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1867 $ /admin/backups.php
1868
1869 01-Dec-2009 Janusz Dobrowolski
1870 # Removing config.php after error during install. Otherwise misleading message is displayed.
1871 $ /install/save.php
1872 ! Display sql in case of duplicate data error when go_debug=1.
1873 $ /includes/errors.inc
1874 ! Next transaction numbers retrieved from transaction table instead of sys_types
1875 $ /includes/systypes.inc
1876
1877 29-Nov-2009 Janusz Dobrowolski
1878 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1879 $ /includes/lang/language.php
1880   /includes/session.inc
1881 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1882 $ /includes/current_user.inc
1883   /includes/main.inc
1884
1885 28-Nov-2009 Chaitanya/Joe Hunt
1886 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1887 $ /purchasing/includes/ui/po_ui.inc
1888
1889 26-Nov-2009 Joe Hunt
1890 # Round to nearest value of 0 produced a division by zero error
1891 $ /admin/company_preferences.php
1892 # When printing reference numbers instead of internal numbers on documents
1893   it should also refer to reference numbers in deliveries and orders.
1894 $ /reporting/includes/header2.inc
1895
1896 25-Nov-2009 Joe Hunt/Tom Hallman
1897 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1898 $ /gl/gl_bank.php
1899
1900 21-Nov-2009 Janusz Dobrowolski
1901 # Fixed bug [0000178] data error in supplier allocations
1902 $ /includes/ui/allocation_cart.inc
1903 ! Fixed type constant usage.
1904 $ /purchasing/includes/db/supp_trans_db.inc
1905
1906 --------------
1907
1908 01-Dec-2009 Joe Hunt
1909 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1910   included gl folder
1911 $ /dimensions/includes/dimensions_db.inc
1912   /dimensions/includes/dimensions_ui.inc
1913   /dimensions/inquiry/search_dimensions.php
1914   /gl/bank_account_reconcile.pph
1915   /gl/gl_budget.php
1916   /gl/includes/db/gl_db_accounts.inc
1917   /gl/includes/db/gl_db_account_types.inc
1918   /gl/includes/db/gl_db_bank_accounts.inc
1919   /gl/includes/db/gl_db_bank_trans.inc
1920   /gl/includes/db/gl_db_currencies.inc
1921   /gl/includes/db/gl_db_rates.inc
1922   /gl/includes/db/gl_db_trans.inc
1923   /gl/inquiry/bank_inquiry.php
1924   /gl/inquiry/journal_inquiry.php
1925   /gl/manage/bank_accounts.php
1926   /gl/manage/currencies.php
1927   /gl/manage/exchange_rates.php
1928   /gl/manage/gl_accounts.php
1929   /gl/manage/gl_account_classes.php
1930   /gl/manage/gl_account_types.php
1931   /gl/view/gl_trans_view.php
1932   
1933 30-Nov-2009 Joe Hunt
1934 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1935   admin folder
1936 $ /admin/attachments.php
1937   /admin/create_coy.php
1938   /admin/fiscalyears.php
1939   /admin/gl_setup.php
1940   /admin/payment_terms.php
1941   /admin/printers.php
1942   /admin/shipping_companies.php
1943   /admin/view_print_transaction.php
1944   /admin/db/attachments_db.inc (New file)
1945   /admin/db/company_db.inc
1946   /admin/db/fiscalyears_db.inc (New file)
1947   /admin/db/maintenance_db.inc
1948   /admin/db/printers_db.inc
1949   /admin/db/shipping_db.inc (New file)
1950   /admin/db/transactions_db.inc (New file)
1951   /includes/date_functions.inc
1952   /reporting/includes/excel_report.inc
1953   /reporting/includes/pdf_report.inc
1954
1955 ------------------------------- Release 2.2 ----------------------------------
1956 18-Nov-2009 Joe Hunt
1957 ! Release 2.2
1958 $ config.default.php
1959 # Allow null references in trans to show up in gl_trans_view
1960 $ /gl/view/gl_trans_view.php
1961 # Fixed side bug after last sql update.
1962 $ /gl/bank_account_reconcile.php
1963
1964 17-Nov-2009 Joe Hunt/Tom Hallman
1965 ! Moved payment terms in documents for better view. Increased
1966   space for legal text.
1967 $ /reporting/includes/header2.inc
1968   /reporting/includes/pdf_report.inc
1969 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1970   Changed period in Journal Entries to one month instead of one year.
1971 $ /gl/includes/db/gl_db_trans.inc
1972   /gl/inquiry/journal_inquiry.php
1973 ! Changed rep705 to show fiscal year instead of year
1974 $ /reporting/rep705.php
1975   /reporting/includes/reports_classes.inc
1976 ! updated fles
1977 $ update.html
1978   /lang/new_language_template/LC_MESSAGES/empty.po
1979   
1980 15-Nov-2009 Janusz Dobrowolski
1981 + Added integration of custom and extended reports into reporting module; optimizations.
1982 $ /reporting/prn_redirect.php
1983   /reporting/reports_main.php
1984   /reporting/includes/reports_classes.inc
1985 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1986 $ /includes/ui/ui_lists.inc
1987   /admin/backups.php
1988   /admin/inst_module.php
1989   /admin/print_profiles.php
1990   /gl/includes/ui/gl_bank_ui.inc
1991   /gl/includes/ui/gl_journal_ui.inc
1992   /gl/manage/exchange_rates.php
1993   /includes/ui/ui_input.inc
1994   /inventory/cost_update.php
1995   /inventory/prices.php
1996   /inventory/purchasing_data.php
1997   /inventory/reorder_level.php
1998   /inventory/inquiry/stock_status.php
1999   /inventory/manage/item_codes.php
2000   /inventory/manage/items.php
2001   /inventory/manage/sales_kits.php
2002   /manufacturing/inquiry/where_used_inquiry.php
2003   /manufacturing/manage/bom_edit.php
2004   /purchasing/allocations/supplier_allocation_main.php
2005   /purchasing/includes/ui/invoice_ui.inc
2006   /purchasing/includes/ui/po_ui.inc
2007   /sales/allocations/customer_allocation_main.php
2008   /sales/manage/customer_branches.php
2009
2010 13-Nov-2009 Tom Hallman/Joe Hunt
2011 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2012 $ /gl/gl_bank.php
2013   /gl/gl_journal.php
2014   /gl/includes/ui/gl_bank_ui.inc
2015   /gl/includes/ui/gl_journal_ui.inc
2016   /includes/ui/items_cart.inc
2017 # Transaction bug in void_journal_trans()
2018 $ /gl/includes/db/gl_db_trans.inc
2019
2020 12-Nov-2009 Tom Hallman/Joe Hunt
2021 ! Cleaning the CHANGELOG.txt file
2022 ! Changed to allow change of reference in GL modifying
2023 $ /gl/includes/db/gl_db_trans.inc
2024   /gl/gl_journal.php
2025   /gl/includes/ui/bl_journal_ui.inc
2026   /gl/view/gl_trans_view.php
2027   /includes/references.inc
2028   /includes/db/references_db.inc
2029   
2030 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2031 + Added amount range in gl inquires.
2032 $ /gl/includes/db/gl_db_trans.inc
2033   /gl/inquiry/gl_account_inquiry.php
2034 ! Changed menu option text for GL inquiry
2035 $ /applications/generalledger.php
2036 # Fixed typo
2037 $ /doc/access_levels.txt
2038 # Fixed maximal memo line length.
2039 $ /gl/includes/ui/gl_bank_ui.inc
2040   /gl/includes/ui/gl_journal_ui.inc
2041
2042 12-Nov-2009 Tom Hallman/Joe Hunt
2043 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2044   instead of sum of positive transaction.
2045 $ /gl/inquiry/journal_inquiry.php
2046
2047 10-Nov-2009 Janusz Dobrowolski
2048 # Fixed value for SA_SUPPBULKREP access area.
2049 $ /includes/access_levels.inc
2050   /sql/en_US-demo.sql
2051   /sql/en_US-new.sql
2052
2053 10-Nov-2009 Joe Hunt
2054 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2055   It produces double records in bank inquiry otherwise..
2056 $ /gl/includes/ui/gl_bank_ui.inc
2057 # disallow bank accounts in accounts list when type is Bank Deposits
2058   or Payments. See above.
2059 $ /gl/manage/gl_quick_entries.php
2060 # type warning in dimension tags
2061 $ /admin/tags.php
2062
2063 09-Nov-2009 Janusz Dobrowolski
2064 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2065 $ /includes/page/header.inc
2066
2067 08-Nov-2009 Joe Hunt
2068 # Bug in adding freight cost to sales order/quotation
2069 $ /sales/inquiry/sales_orders_view.php
2070 ! Additional improvements on layout display
2071 $ /purchasing/includes/ui/invoice_ui.inc
2072   /purchasing/view/view_po.php
2073   /sales/view/view_sales_order.php
2074 ! Changed the Running Balance column in Customer Transaction
2075   to only show when the type is selected. The order is not
2076   good before sorting in date order
2077 $ /sales/inquiry/customer_inquiry.php  
2078
2079 07-Nov-2009 Janusz Dobrowolski
2080 # Added missing help_context
2081 $ /sales/inquiry/sales_orders_view.php
2082
2083 07-Nov-2009 Joe Hunt
2084 ! More improvements on layout display.
2085 $ /purchases/includes/ui/po_ui.inc
2086   /inventory/includes/item_adjustments_ui.inc
2087
2088 06-Nov-2009 Janusz Dobrowolski
2089 # Include sequence fixed.
2090 $ /admin/tags.php
2091   
2092 06-Nov-2009 Joe Hunt
2093 ! Improved layout in the new tax info display. Also old ones.
2094 $ /sales/credit_invoice.php
2095   /sales/customer_delivery.php
2096   /sales/customer_invoice.php
2097   /sales/includes/ui/sales_credit_ui.inc
2098   /sales/includes/ui/sales_order_ui.inc
2099
2100 05-Nov-2009 Joe Hunt
2101 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2102 $ /sales/includes/ui/sales_order_ui.inc
2103   /sales/sales_order_entry.php
2104 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2105 $ /sales/inquiry/sales_orders_view.php
2106 # Bug on line 215 in /sales/customer_delivery.php
2107 $ /sales/customer_delivery.php
2108
2109 04-Nov-2009 Tom Hallman/Joe Hunt
2110 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2111 $ /gl/view/gl_deposit_view.php
2112   /gl/view/gl_payment_view.php
2113   
2114 04-Nov-2009 Janusz Dobrowolski
2115 # Fixed bug introduced during security update and merged from main trunk.
2116 $ /admin/db/printers_db.inc
2117
2118 03-Nov-2009 Janusz Dobrowolski
2119 ! Added optional parameter to add_bank_transaction
2120 $ /gl/includes/db/gl_db_banking.inc
2121 # Fixed missing default price_dec.
2122 $ /includes/prefs/userprefs.inc
2123
2124 03-Nov-2009 Joe Hunt
2125 # Bad debit account when debiting service items.
2126 $ /purchasing/includes/db/invoice_db.inc
2127 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2128 $ /includes/db/connect_db.inc
2129 ! Better formatting of update.html
2130 $ update.html
2131 # Wrong presentation on reference and order in Customer Allocation Inquiry
2132 $ /sales/inquiry/customer_allocation_inquiry.php
2133 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2134   if global variable in config.php, $print_invoice_no = 0 (default).
2135 $ /reporting/includes/header2.inc
2136   /reporting/includes/reports_classes.inc
2137   
2138 02-Nov-2009 Janusz Dobrowolski
2139 # Bad default value retrieved for service COGS account.
2140 $ /inventory/manage/items.php
2141
2142 01-Nov-2009 Joe Hunt
2143 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2144   and start of week is Saturday. For DatePicker.
2145 $ config.default.php
2146   /includes/date_functions.inc
2147   /includes/ui/ui_view.inc
2148 # Bugs in function show_users_online in users_db.inc
2149 $ /admin/db/users_db.inc
2150
2151 01-Nov-2009 Janusz Dobrowolski
2152 + Added default date format and date separator used before login.
2153 $ /config.default.php
2154   /includes/prefs/userprefs.inc
2155
2156 30-Oct-2009 Janusz Dobrowolski
2157 # Fixed non-default company selection bug on login.
2158 $ /includes/session.inc
2159 ! Code cleanup.
2160 $ /includes/db/connect_db.inc
2161
2162 30-Oct-2009 Joe Hunt
2163 ! Changed name on folder for global help url to fawiki.
2164 $ /config.default.php
2165
2166 29-Oct-2009 Janusz Dobrowolski
2167 ! Changed context help organization to enable use of central multilanguage wiki.
2168 $ /config.default.php
2169   /admin/*.php
2170   /applications/*.php
2171   /dimensions/dimension_entry.php
2172   /dimensions/inquiry/search_dimensions.php
2173   /dimensions/view/view_dimension.php
2174   /gl/*.php
2175   /gl/inquiry/*.php
2176   /gl/manage/*.php
2177   /gl/view/*.php
2178   /includes/page/header.inc
2179   /inventory/*.php
2180   /inventory/inquiry/*.php
2181   /inventory/manage/*.php
2182   /inventory/view/*.php
2183   /manufacturing/*.php
2184   /manufacturing/inquiry/*.php
2185   /manufacturing/manage/*.php
2186   /manufacturing/view/*.php
2187   /purchasing/*.php
2188   /purchasing/allocations/*.php
2189   /purchasing/inquiry/*.php
2190   /purchasing/manage/suppliers.php
2191   /purchasing/view/*.php
2192   /reporting/reports_main.php
2193   /sales/*.php
2194   /sales/allocations/*.php
2195   /sales/inquiry/*.php
2196   /sales/manage/*.php
2197   /sales/view/*.php
2198   /taxes/item_tax_types.php
2199   /taxes/tax_groups.php
2200   /taxes/tax_types.php
2201   /themes/aqua/renderer.php
2202   /themes/cool/renderer.php
2203   /themes/default/renderer.php
2204
2205 28-Oct-2009 Joe Hunt
2206 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2207   calendar year. The year selector selects the start of the fiscal year.
2208   Only the last 12 months are shown.
2209 $ /reporting/rep705.php
2210
2211 27-Oct-2009 Joe Hunt
2212 # Database error when updating item.
2213 $ /inventory/includes/db/items_db.inc
2214 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2215 $ /dimensions/inquiry/search_dimensions.php
2216   /manufacturing/search_work_orders.php
2217   /purchasing/allocations/supplier_allocation_main.php
2218   /purchasing/inquiry/po_search_completed.php
2219   /purchasing/inquiry/po_search.php
2220   /purchasing/inquiry/supplier_inquiry.php
2221   /purchasing/inquiry/supplier_allocation_inquiry.php
2222   /sales/inquiry/customer_allocation_inquiry.php
2223   /sales/inquiry/sales_deliveries_view.php
2224   /sales/inquiry/sales_orders_view.php
2225   /sales/inquiry/customer_inquiry.php
2226   
2227 26-Oct-2009 Janusz Dobrowolski
2228 # [0000177] Fixed error during gl class update.
2229 $ /gl/includes/db/gl_db_account_types.inc
2230
2231 26-Oct-2009 Joe Hunt
2232 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2233 $ /reporting/rep710.php
2234 ! Late changes in empty.po and en_US.mo
2235 $ /lang/new_language_template/LC_MESSAGES/empty.po
2236   /lang/en_US/LC_MESSAGES/en_US.mo
2237
2238 24-Oct-2009 Janusz Dobrowolski
2239 # Fixed compatibility issue with MySQL 3.xx
2240 $ /admin/db/tags_db.inc
2241
2242 24-Oct-2009 Janusz Dobrowolski
2243 + Default add/update button, ajax update.
2244 $ /dimensions/dimension_entry.php
2245   /gl/manage/gl_accounts.php
2246 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2247 $ /includes/types.inc
2248   /includes/ui/ui_lists.inc
2249   /admin/inst_module.php
2250   /includes/page/header.inc
2251 # Fixed ajax support for multiply selects.
2252 $ /js/utils.js
2253 # Fixed buggy php behaviour when foreach is used on global array.
2254 $ /frontaccounting.php
2255
2256 ------------------------------- Release 2.2 RC ----------------------------------
2257 24-Oct-2009 Joe Hunt
2258 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2259   fetches NO dimensions. 
2260 $ /gl/includes/db/gl_db_trans.inc
2261   /reporting/rep705.php
2262   /reporting/includes/reports_classes.inc
2263
2264 24-Oct-2009 Janusz Dobrowolski
2265 # Added text fields sanitiozation during upgrade to 2.2.
2266 $ /sql/alter2.2.php
2267 # Fixed error log warning (missing installed_extensions()) during upgrade .
2268 $ /includes/session.inc
2269 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2270 $ /includes/main.inc
2271
2272 23-Oct-2009 Janusz Dobrowolski
2273 # Fixed 2.2 upgrade pre_check
2274 $ /sql/alter2.2.php
2275 # Fixed check_table() to avoid sparse messages in error log
2276 $ /admin/inst_update.php
2277 # Fixed module update and deletion.
2278 $ /admin/inst_module.php
2279
2280 22-Oct-2009 Tom Hallman
2281 + Added generic tags support and tags for dimensions/gl accounts.
2282 $ /applications/dimensions.php
2283   /applications/generalledger.php
2284   /dimensions/dimension_entry.php
2285   /gl/manage/gl_accounts.php
2286   /includes/data_checks.inc
2287   /includes/ui/ui_lists.inc
2288   /admin/tags.php (new)
2289   /admin/db/tags_db.inc (new)
2290
2291 22-Oct-2009 Janusz Dobrowolski
2292 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2293 $ /includes/ui/ui_lists.inc
2294 # Fixed double escaping during add/update.
2295 $ /dimensions/includes/dimensions_db.inc
2296 # More security fixes in sql statements.
2297 $ /gl/manage/bank_accounts.php
2298   /gl/manage/currencies.php
2299   /gl/manage/exchange_rates.php
2300   /gl/manage/gl_account_types.php
2301   /gl/manage/gl_accounts.php
2302   /includes/db/audit_trail_db.inc
2303   /includes/db/comments_db.inc
2304   /includes/db/inventory_db.inc
2305   /includes/db/manufacturing_db.inc
2306   /includes/db/references_db.inc
2307 # Initial value for $next_extension_id added.
2308 $ /admin/db/maintenance_db.inc
2309 # Added fixing special chars in refs table during upgrade
2310 $ /sql/alter2.2.php
2311
2312 21-Oct-2009 Joe Hunt
2313 ! Changed install.html, update.html and empty.po files
2314 $ install.html
2315   update.html
2316   /lang/new_language_template/LC_MESSAGES/empty.po
2317 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2318   If this flag is set to 1 FA will show discretely the users online in the footer.
2319 $ config.default.php
2320   /admin/db/users_db.inc
2321
2322 21-Oct-2009 Janusz Dobrowolski
2323 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2324 $ /sql/alter2.1.php
2325   /sql/alter2.2.php
2326   /sql/alter2.2rc.sql (new)
2327   /admin/inst_upgrade.php
2328 # Fixed help link.
2329 $ /includes/page/header.inc
2330 # Fixed upgrade of reference table to avoid duplicate record error.
2331 $ /sql/alter2.2.php
2332 # Fixed bug in array_selector 
2333 $ /includes/ui/ui_lists.inc
2334
2335 20-Oct-2009 Janusz Dobrowolski
2336 ! Conditional config files generation - prevents overwrite during upgrade.
2337 $ /config.php (removed)
2338   /installed_extensions.php (removed)
2339   /company/0/installed_extensions.php (removed)
2340   /config.default.php  (new initial default)
2341   /config_db.php (removed initial version)
2342   /admin/db/maintenance_db.inc
2343   /includes/session.inc
2344   /install/index.php
2345   /install/save.php
2346   /lang/installed_languages.inc (removed initial version)
2347 ! Moving control to install wizard when config file does not exists.
2348 $ /index.php
2349 # Fixed db error message
2350 $ /dimensions/includes/db/dimension_db.inc
2351
2352 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2353 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2354 $ /includes/db/connect_db.inc
2355 # Fixed warnings on first page display
2356 $ /admin/company_preferences.php
2357 # Fixed erroneous message
2358 $ /gl/manage/gl_account_types.php
2359 # Security sql statements update against sql injection attacks.
2360 $ /admin/attachments.php
2361   /admin/payment_terms.php
2362   /admin/print_profiles.php
2363   /admin/printers.php
2364   /admin/shipping_companies.php
2365   /admin/view_print_transaction.php
2366   /admin/db/company_db.inc
2367   /admin/db/printers_db.inc
2368   /admin/db/voiding_db.inc
2369   /admin/db/users_db.inc
2370   /dimensions/includes/dimensions_db.inc
2371   /dimensions/inquiry/search_dimensions.php
2372   /gl/bank_account_reconcile.php
2373   /gl/gl_budget.php
2374   /gl/includes/db/gl_db_account_types.inc
2375   /gl/includes/db/gl_db_accounts.inc
2376   /gl/includes/db/gl_db_bank_accounts.inc
2377   /gl/includes/db/gl_db_bank_trans.inc
2378   /gl/includes/db/gl_db_banking.inc
2379   /gl/includes/db/gl_db_currencies.inc
2380   /gl/includes/db/gl_db_rates.inc
2381   /gl/includes/db/gl_db_trans.inc
2382   /gl/inquiry/bank_inquiry.php
2383   /gl/view/bank_transfer_view.php
2384   /gl/view/gl_trans_view.php
2385   /inventory/cost_update.php
2386   /inventory/purchasing_data.php
2387   /inventory/includes/db/items_category_db.inc
2388   /inventory/includes/db/items_codes_db.inc
2389   /inventory/includes/db/items_db.inc
2390   /inventory/includes/db/items_locations_db.inc
2391   /inventory/includes/db/items_prices_db.inc
2392   /inventory/includes/db/items_trans_db.inc
2393   /inventory/includes/db/items_units_db.inc
2394   /inventory/includes/db/movement_types_db.inc
2395   /inventory/inquiry/stock_movements.php
2396   /inventory/manage/item_categories.php
2397   /inventory/manage/item_units.php
2398   /inventory/manage/items.php
2399   /inventory/manage/locations.php
2400   /inventory/manage/movement_types.php
2401   /manufacturing/search_work_orders.php
2402   /manufacturing/includes/db/work_centres_db.inc
2403   /manufacturing/includes/db/work_order_issues_db.inc
2404   /manufacturing/includes/db/work_order_produce_items_db.inc
2405   /manufacturing/includes/db/work_order_requirements_db.inc
2406   /manufacturing/includes/db/work_orders_db.inc
2407   /manufacturing/includes/db/work_orders_quick_db.inc
2408   /manufacturing/inquiry/where_used_inquiry.php
2409   /manufacturing/manage/bom_edit.php
2410   /manufacturing/manage/work_centres.php
2411   /purchasing/po_entry_items.php
2412   /purchasing/po_receive_items.php
2413   /purchasing/supplier_credit.php
2414   /purchasing/supplier_invoice.php
2415   /purchasing/includes/purchasing_db.inc
2416   /purchasing/includes/db/grn_db.inc
2417   /purchasing/includes/db/invoice_db.inc
2418   /purchasing/includes/db/invoice_items_db.inc
2419   /purchasing/includes/db/po_db.inc
2420   /purchasing/includes/db/supp_trans_db.inc
2421   /purchasing/includes/db/suppalloc_db.inc
2422   /purchasing/includes/db/suppliers_db.inc
2423   /purchasing/inquiry/po_search.php
2424   /purchasing/inquiry/po_search_completed.php
2425   /purchasing/inquiry/supplier_allocation_inquiry.php
2426   /purchasing/inquiry/supplier_inquiry.php
2427   /purchasing/manage/suppliers.php
2428
2429 12-Oct-2009 Janusz Dobrowolski (merged)
2430 # Fixed sql injection vulnerability on some php/mysql configurations
2431 $ /admin/db/users_db.inc
2432 ! Single quotes also encoded before database data insert
2433 $ /admin/db/maintenance_db.inc
2434   /includes/db/connect_db.inc
2435   /reporting/includes/tcpdf.php
2436   /sales/includes/cart_class.inc
2437
2438 16-Oct-2009 Janusz Dobrowolski
2439 + Access control system description.
2440 $ /doc/access_levels.txt (new)
2441
2442 14-Oct-2009 Janusz Dobrowolski
2443 # [0000173] Missing global systypes_array declaration.
2444 $ /purchasing/allocations/supplier_allocate.php
2445
2446 14-Oct-2009 Joe Hunt
2447 # [0000172] Difference between Customer Balances and Print Statements
2448 $ /reporting/rep108.pp
2449
2450 13-Oct-2009 Janusz Dobrowolski
2451 # Fixed default page access.
2452 $ /sales/inquiry/sales_orders_view.php
2453
2454 13-Oct-2009 Joe Hunt
2455 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2456 $ /admin/db/users_db.inc
2457   /sql/alter2.2.sql
2458   /sql/en_US-new.sql
2459   /sql/en_US-demo.sql
2460   /themes/aqua/renderer.php
2461   /themes/cool/renderer.php
2462   /themes/default/renderer.php
2463 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2464 $ /reporting/includes/reports_classes.inc
2465 ! Code cleanup (old code removed)
2466 $ /includes/ui_view.inc
2467   
2468 12-Oct-2009 Janusz Dobrowolski
2469 # Fixed sql injection vulnerability on some php/mysql configurations
2470 $ /admin/db/users_db.inc
2471 # Fixed broken table editor page layout on duplicate record.
2472 $ /gl/includes/db/gl_db_account_types.inc
2473   /gl/includes/db/gl_db_accounts.inc
2474   /gl/manage/gl_account_classes.php
2475   /gl/manage/gl_account_types.php
2476   /gl/manage/gl_accounts.php
2477 # [0000169],[0000174] Removed sparse session var unset firing error.
2478   /sales/allocations/customer_allocation_main.php
2479   /purchasing/allocations/supplier_allocation_main.php
2480
2481 11-Oct-2000 Joe Hunt
2482 # [0000168] Undefined variable: paylink in file rep110.php
2483 $ /reporting/rep110.php
2484   /reporting/includes/pdf_report.inc
2485   
2486 11-Oct-2009 Janusz Dobrowolski
2487 + Added security area for sales quotes entry
2488 $ /applications/customers.php
2489   /includes/access_levels.inc
2490   /sql/alter2.2.php
2491   /sql/en_US-demo.sql
2492   /sql/en_US-new.sql
2493 + Standard SA_DENIED access level added.
2494 $ /includes/current_user.inc
2495 + Added helper function for setting page_security level depending on GET content and/or expression value
2496 $ /includes/session.inc
2497 # Fixed security areas sort order
2498 $ /admin/security_roles.php
2499 # Fixed page_security for various usage types.
2500 $ /sales/sales_order_entry.php
2501   /sales/inquiry/sales_orders_view.php
2502
2503 10-Oct-2009 Janusz Dobrowolski
2504 ! Changed access control extensions support for modules/plugins to use unique extension ids
2505 $ /admin/inst_module.php
2506   /admin/security_roles.php
2507   /admin/db/maintenance_db.inc
2508   /includes/access_levels.inc
2509   /includes/current_user.inc
2510   /installed_extensions.php
2511   /index.php
2512 # Enabled error handling for extensions
2513 $ /frontaccounting.php
2514 # Page code rewrite
2515 $ /admin/inst_module.php
2516 # Fixed missing parameters in update_user_display_prefs call
2517 $ /admin/users.php
2518 ! Non-accesable menu options displayed as text instead of link
2519 $ /applications/customers.php
2520   /applications/dimensions.php
2521   /applications/generalledger.php
2522   /applications/inventory.php
2523   /applications/manufacturing.php
2524   /applications/setup.php
2525   /applications/suppliers.php
2526 # Fixed error handling for duplicate table records
2527 $ /includes/errors.inc
2528 # Fixed php 5.3 function name conflict
2529 $ /includes/main.inc
2530   /sales/inquiry/sales_orders_view.php
2531 # Fixed delivery note edition bug (introduced during systypes rewrite)
2532 $ /sales/includes/cart_class.inc
2533 ! Changed page_security to SASALESINVOICE
2534 $ /sales/inquiry/sales_deliveries_view.php
2535
2536 09-Oct-2009 Joe Hunt
2537 + Added option to print delivery notes as packing slip in reports and links.
2538 $ /includes/ui/ui_controls.inc 
2539   /reporting/rep110.php
2540   /reporting/reports_main.php
2541   /reporting/includes/doctext.inc
2542   /reporting/includes/doctext2.inc
2543   /reporting/includes/header2.inc
2544   /reporting/includes/pdf_report.inc
2545   /reporting/includes/reporting.inc
2546   /sales/customer_delivery.php
2547   /sales/sales_order_entry.php
2548   
2549 08-Oct-2009 Joe Hunt
2550 + Prepared the Report Engine for Tags handling.
2551 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2552   dup_simple_codeandname_list().
2553 $ /reporting/includes/reports_classes.inc
2554 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2555 $ /reporting/reports_main.php
2556   /reporting/rep301.php
2557
2558 06-Oct-2009 Tom Hallman
2559 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2560 $ /gl/includes/db/gl_db_trans.inc
2561 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2562 $ /gl/inquiry/journal_inquiry.php
2563
2564 03-Oct-2009 Janusz Dobrowolski
2565 # Fixed false upgrade related error displayed in some situations on logout.
2566 $ /access/logout.php
2567 # Missing old_db declaration fixed.
2568 $ /includes/current_user.inc
2569 # Fixed combo_input and array_selector to accept array of selected items from POST.
2570 $ /includes/ui/ui_lists.inc
2571 !  Changed structure of tag_associations table.
2572 $ /sql/alter2.sql
2573   /sql/en_US-new.sql
2574   /sql/en_US-demo.sql
2575
2576 03-Oct-2009 Joe Hunt
2577 # Bad conversion of timestamp value in report audit trail.
2578 $ /reporting/rep710.php
2579
2580 01-Oct-2009 Janusz Dobrowolski
2581 ! Added comment on add_access_extensions usage.
2582 $ /includes/access_levels.inc
2583 # Removed sparse add_access_extensions() call.
2584 $ /includes/session.inc
2585 + Added support for multiply select options in combo_input.
2586 $ /includes/ui/ui_lists.inc
2587 ! Unaccesable menu options are now displayed as grey text.
2588 $ /themes/aqua/default.css
2589   /themes/aqua/renderer.php
2590   /themes/cool/default.css
2591   /themes/cool/renderer.php
2592   /themes/default/default.css
2593   /themes/default/renderer.php
2594
2595 ------------------------------- Release 2.2 Beta ----------------------------------
2596 30-Sep-2009 Joe Hunt
2597 ! Release 2.2 Beta
2598 $ config.php
2599   update.html
2600 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2601 $ /includes/prefs/userprefs.inc
2602   /sql/alter2.2.php
2603 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2604 $ /admin/fiscalyears.php
2605   /purchasing/supplier_payment.php
2606   /sales/customer_payments.php
2607 # Parse error in view_supp_payment.php
2608 $ /purchasing/view/view_supp_payment.php
2609
2610 30-Sep-2009 Janusz Dobrowolski
2611 ! Single quotes also encoded before database data insert
2612 $ /admin/db/maintenance_db.inc
2613   /includes/db/connect_db.inc
2614   /reporting/includes/tcpdf.php
2615   /sales/includes/cart_class.inc
2616 # Included missing dimension configuration section.
2617 $ /includes/access_levels.inc
2618 ! Changed tag types array name
2619 $ /includes/types.inc
2620 # Message typo
2621 $ /sql/alter2.2.php
2622 # Fixed false error on payment without allocation.
2623 $ /purchasing/supplier_payment.php
2624   /sales/customer_payments.php
2625 # Fixed access to payments when deposits are disabled.
2626 $ /gl/gl_bank.php
2627 ! Access level checking moved to page() function to make session start 
2628         and page access checks independent.
2629 $ /includes/main.inc
2630   /includes/session.inc
2631 # Back link on upgrade help page
2632   /includes/current_user.inc
2633
2634 29-Sep-2009 Tom Hallman
2635 ! Changes in tags table structure, tags related security areas
2636 $ /includes/access_levels.inc
2637   /includes/types.inc
2638   /sql/alter2.2.php
2639   /sql/alter2.2.sql
2640   /sql/en_US-demo.sql
2641   /sql/en_US-new.sql
2642
2643 29-Sep-2009 Janusz Dobrowolski
2644 # Fixed sql error during sales order line update with line cancelation.
2645 $ /sales/includes/db/sales_order_db.inc
2646
2647 29-Sep-2009 Joe Hunt
2648 ! Improved layout on documents etc and new empty language file.
2649 $ /doc/*.txt
2650   update.html
2651   /lang/new_language_template/LC_MESSAGES/empty.po
2652   
2653 28-Sep-2009 Janusz Dobrowolski
2654 + Rewritten extensions system to enable per company module/plugin activation. 
2655 $ /frontaccounting.php
2656   /installed_extensions.php
2657   /admin/create_coy.php
2658   /admin/inst_module.php
2659   /admin/inst_lang.php
2660   /admin/db/maintenance_db.inc
2661   /applications/customers.php
2662   /applications/dimensions.php
2663   /applications/generalledger.php
2664   /applications/inventory.php
2665   /applications/manufacturing.php
2666   /applications/setup.php
2667   /applications/suppliers.php
2668   /includes/access_levels.inc
2669   /includes/current_user.inc
2670   /includes/main.inc
2671   /includes/session.inc
2672   /includes/ui/ui_lists.inc
2673   /sql/alter2.2.php
2674   /modules/installed_modules.php (Removed)
2675 # Prevented switching off access to security role editor for current role.
2676 $ /admin/security_roles.php
2677
2678 25-Sep-2009 Joe Hunt
2679 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2680 $ /sales/includes/ui/sales_order_ui.inc
2681 ! Improved layout of login screen
2682 $ /addess/login.php
2683   /themes/default/login.css
2684   
2685 24-Sep-2009 Janusz Dobrowolski
2686 + Additional fields for secondary phone and/or general notes in customers, 
2687  cust_branches, shippers, locations and suppliers tables.
2688 $ /admin/shipping_companies.php
2689   /inventory/includes/db/items_locations_db.inc
2690   /inventory/manage/locations.php
2691   /purchasing/manage/suppliers.php
2692   /sales/manage/customer_branches.php
2693   /sales/manage/customers.php
2694   /sql/alter2.2.sql
2695   /sql/en_US-demo.sql
2696   /sql/en_US-new.sql
2697
2698 24-Sep-2009 Joe Hunt
2699 # Parse error
2700 $ /sales/inquiry/customer_inquiry.php
2701
2702 23-Sep-2009 Janusz Dobrowolski
2703 # Fixed crash for all transaction types report
2704 $ /reporting/rep702.php
2705
2706 23-Sep-2009 Joe Hunt
2707 # Cleaning from javascript errors.
2708 $ /access/login.php
2709   /admin/fiscalyears.php
2710 # missing unset of post variable (DayNumber).
2711 $ /admin/payment_terms.php
2712 ! Changed login to be dependent only by login.css
2713 $ /themes/default/login.css
2714   
2715 22-Sep-2009 Joe Hunt
2716 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2717 $ /install/index.php
2718   /install/save.php
2719 ! Updated the install.html and created a doc txt file, about sales quotations.
2720 $ install.html
2721   /doc/2.2_Beta.txt
2722   /doc/sales_quotations.txt
2723 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2724 $ /access/login.php
2725   /access/logout.php
2726 # parse error in login_fail
2727 $ /includes/session.inc
2728   
2729 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2730 ! Added info on timeout and default bank accounts.
2731 $ /doc/2.2_Beta.txt
2732 ! Tags support related changes in database
2733 $ /sql/alter2.2.sql
2734   /sql/en_US-demo.sql
2735   /sql/en_US-new.sql
2736
2737 20-Sep-2009 Joe Hunt
2738 ! Removed editable rate field in tax_group_items.
2739 $ /taxes/tax_groups.php
2740 # Fixed report layout
2741 $ /reporting/rep704.php
2742
2743 20-Sep-2009 Janusz Dobrowolski
2744 + Optional demo data checkbox on install page.
2745 $ /install/index.php
2746   /install/save.php
2747 # Fixed previous interface mode after timeout.
2748 $ /access/login.php
2749 + Optional additional security roles includable from modules/extensions
2750 $ /admin/inst_module.php
2751   /admin/security_roles.php
2752   /includes/access_levels.inc
2753   /installed_extensions.php
2754 ! Bug with rates display fixed in single form layout.
2755 $ /taxes/tax_groups.php
2756 # Fixed 'bad password' info screen to be usable also in non-js mode.
2757 $ /includes/session.inc
2758 # Fixed debtors_master name size.
2759 $ /sql/en_US-new.sql
2760   /sql/en_US-demow.sql
2761
2762 19-Sep-2009 Janusz Dobrowolski
2763 + Support for inactive record control added, optimizations.
2764 $ /includes/db_pager.inc
2765   /includes/ui/db_pager_view.inc
2766 ! db_pager instead of simple table used for table of branches
2767 $ /sales/manage/customer_branches.php
2768 ! Cleanup after db_pager optimization
2769 $ /admin/view_print_transaction.php
2770   /dimensions/inquiry/search_dimensions.php
2771   /gl/bank_account_reconcile.php
2772   /gl/inquiry/journal_inquiry.php
2773   /gl/manage/exchange_rates.php
2774   /manufacturing/search_work_orders.php
2775   /manufacturing/inquiry/where_used_inquiry.php
2776   /purchasing/allocations/supplier_allocation_main.php
2777   /purchasing/inquiry/po_search.php
2778   /purchasing/inquiry/po_search_completed.php
2779   /purchasing/inquiry/supplier_allocation_inquiry.php
2780   /purchasing/inquiry/supplier_inquiry.php
2781   /sales/allocations/customer_allocation_main.php
2782   /sales/inquiry/customer_allocation_inquiry.php
2783   /sales/inquiry/customer_inquiry.php
2784   /sales/inquiry/sales_deliveries_view.php
2785   /sales/inquiry/sales_orders_view.php
2786 # Additional fix after removal of bank account report parameter
2787 $ /sales/create_recurrent_invoices.php
2788   /reporting/rep107.php
2789
2790 19-Sep-2009 Joe Hunt
2791 # Eliminate PT_WORKORDER from payment_person_types_list
2792 $ /includes/ui/ui_lists.inc
2793 ! Error msg in Bank Transfer if no Bank Charge Account set.
2794 $ /gl/bank_transfer.php
2795
2796 18-Sep-2009 Janusz Dobrowolski
2797 + Added currency default bank accounts used in reporting instead of manual account selector.
2798 $ /gl/includes/db/gl_db_bank_accounts.inc
2799   /gl/manage/bank_accounts.php
2800   /reporting/rep107.php
2801   /reporting/rep108.php
2802   /reporting/rep109.php
2803   /reporting/rep111.php
2804   /reporting/rep209.php
2805   /reporting/reports_main.php
2806   /reporting/includes/reporting.inc
2807   /sql/alter2.2.sql
2808   /sql/en_US-demo.sql
2809   /sql/en_US-new.sql
2810
2811 17-Sep-2009 Joe Hunt
2812 + Added release note file for 2.2.
2813 $ /doc/2.2-Beta.txt
2814
2815 16-Sep-2009 Joe Hunt
2816 ! Clean ups in default themes.
2817 $ config.php
2818   /admin/display_prefs.php
2819   /themes/default/default.css
2820   /themes/aqua/default.css
2821   /themes/cool/default.css
2822 # Removing php5 date warnings
2823 $ /includes/date_functions.inc
2824   
2825 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2826 # Fixed journal entry type and systype selectors
2827 # Restore of the 4 include files in types.inc
2828 $ /includes/types.inc
2829 ! Cleanup
2830 $ /includes/ui/ui_lists.inc
2831   /reporting/includes/reports_classes.inc
2832 ! Changed security roles in default COAs.
2833 $ /sql/en_US-demo.sql
2834   /sql/en_US-new.sql
2835 # Fixed GET call continuation after timeout and logout page access without authorization
2836 $ /access/login.php
2837   /includes/session.inc
2838   /includes/prefs/userprefs.inc
2839
2840 14-Sep-2009 Joe Hunt
2841 ! Changed all numeric constants to the new defined constants. A huge task.
2842 $ /admin/fiscalyears.php
2843   /admin/forms_setup.php
2844   /admin/view_print_transaction.php
2845   /admin/void_transaction.php
2846   /gl/includes/db/gl_db_banking.inc
2847   /gl_includes/db/gl_db_trans.inc
2848   /gl/inquiry/journal_inquiry.php
2849   /includes/systypes.inc
2850   /includes/ui/allocation_cart.inc
2851   /includes/ui/ui_view.inc
2852   /inventory/inquiry/stock_movements.php
2853   /manufacturing/includes/db/work_order_issues_db.inc
2854   /manufacturing/includes/db/work_order_produce_items.inc
2855   /manufacturing/view/wo_production_view.php
2856   /purchasing/po_receive_items.php
2857   /purchasing/supplier_credit.php
2858   /purchasing/supplier_invoice.php
2859   /purchasing/supplier_payment.php
2860   /purchasing/allocations/supplier_allocation_main.php
2861   /purchasing/includes/db/grn_db.inc
2862   /purchasing/includes/db/invoice_db.inc
2863   /purchasing/includes/db/suballoc_db.inc
2864   /purchasing/includes/db/suppliers_db.inc
2865   /purchasing/includes/db/supp_payment_db.inc
2866   /purchasing/includes/db/supp_trans_db.inc
2867   /purchasing/includes/ui/grn_ui.inc
2868   /purchasing/includes/ui/invoice_ui.inc
2869   /purchasing/inquiry/supplier_allocation_inquiry.php
2870   /purchasing/inquiry/supplier_inquiry.php
2871   /purchasing/view/view_grn.php
2872   /purchasing/view/view_po.php
2873   /purchasing/view/view_supp_credit.php
2874   /purchasing/view/view_supp_invoice.php
2875   /purchasing/view/view_supp_payment.php
2876   /reporting/rep101.php
2877   /reporting/rep102.php
2878   /reporting/rep103.php
2879   /reporting/rep105.php
2880   /reporting/rep106.php
2881   /reporting/rep107.php
2882   /reporting/rep108.php
2883   /reporting/rep109.php
2884   /reporting/rep110.php
2885   /reporting/rep111.php
2886   /reporting/rep201.php
2887   /reporting/rep202.php
2888   /reporting/rep203.php
2889   /reporting/rep304.php
2890   /reporting/rep409.php
2891   /reporting/rep709.php
2892   /reporting/includes/reporting.inc
2893   /reporting/includes/reports_classes.inc
2894   /sales/create_recurrent_invoices.php
2895   /sales/credit_note_entry.php
2896   /sales/customer_credit_invoice.php
2897   /sales/customer_delivery.php
2898   /sales/customer_invoice.php
2899   /sales/customer_payments.php
2900   /sales/sales_order_entry.php
2901   /sales/includes/cart_class.inc
2902   /sales/includes/sales_db.inc
2903   /sales/includes/db/custalloc_db.inc
2904   /sales/includes/db/cust_trans_db.inc
2905   /sales/includes/db/payment_db.inc
2906   /sales/includes/db/sales_credit_db.inc
2907   /sales/includes/db/sales_delivery_db.inc
2908   /sales/includes/db/sales_invoice_db.inc
2909   /sales/includes/db/sales_order_db.inc
2910   /sales/includes/ui/sales_order_ui.inc
2911   /sales/inquiry/customer_allocation_inquiry.php
2912   /sales/inquiry/customer_inquiry.php
2913   /sales/inquiry/sales_deliveries_view.php
2914   /sales/inquiry/sales_orders_view.php
2915   /sales/manage/recurrent_invoices.php
2916   /sales/view/view_credit.php
2917   /sales/view/view_dispatch.php
2918   /sales/view/view_invoice.php
2919   /sales/view/view_sales_order.php
2920   
2921 13-Sep-2009 Janusz Dobrowolski
2922 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2923  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2924 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2925 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2926 and htmlspecialchars() for unsupported encodings.
2927 $ /frontaccounting.php
2928   /admin/display_prefs.php
2929   /admin/fiscalyears.php
2930   /admin/forms_setup.php
2931   /admin/view_print_transaction.php
2932   /admin/void_transaction.php
2933   /admin/db/voiding_db.inc
2934   /dimensions/dimension_entry.php
2935   /dimensions/includes/dimensions_db.inc
2936   /dimensions/inquiry/search_dimensions.php
2937   /dimensions/view/view_dimension.php
2938   /gl/bank_account_reconcile.php
2939   /gl/bank_transfer.php
2940   /gl/gl_bank.php
2941   /gl/gl_journal.php
2942   /gl/includes/db/gl_db_banking.inc
2943   /gl/includes/db/gl_db_trans.inc
2944   /gl/includes/ui/gl_bank_ui.inc
2945   /gl/inquiry/bank_inquiry.php
2946   /gl/inquiry/gl_account_inquiry.php
2947   /gl/inquiry/journal_inquiry.php
2948   /gl/manage/bank_accounts.php
2949   /gl/manage/gl_account_types.php
2950   /gl/view/bank_transfer_view.php
2951   /gl/view/gl_deposit_view.php
2952   /gl/view/gl_payment_view.php
2953   /gl/view/gl_trans_view.php
2954   /includes/reserved.inc (Removed)
2955   /includes/JsHttpRequest.php
2956   /includes/banking.inc
2957   /includes/errors.inc
2958   /includes/main.inc
2959   /includes/references.inc
2960   /includes/session.inc
2961   /includes/types.inc
2962   /includes/lang/gettext.php
2963   /includes/lang/language.php
2964   /includes/page/footer.inc
2965   /includes/prefs/sysprefs.inc
2966   /includes/prefs/userprefs.inc
2967   /includes/ui/allocation_cart.inc
2968   /includes/ui/items_cart.inc
2969   /includes/ui/ui_globals.inc
2970   /includes/ui/ui_lists.inc
2971   /includes/ui/ui_view.inc
2972   /inventory/adjustments.php
2973   /inventory/cost_update.php
2974   /inventory/transfers.php
2975   /inventory/includes/item_adjustments_ui.inc
2976   /inventory/includes/stock_transfers_ui.inc
2977   /inventory/includes/db/items_adjust_db.inc
2978   /inventory/includes/db/items_trans_db.inc
2979   /inventory/includes/db/items_transfer_db.inc
2980   /inventory/inquiry/stock_movements.php
2981   /inventory/manage/movement_types.php
2982   /inventory/view/view_adjustment.php
2983   /inventory/view/view_transfer.php
2984   /manufacturing/search_work_orders.php
2985   /manufacturing/work_order_add_finished.php
2986   /manufacturing/work_order_costs.php
2987   /manufacturing/work_order_entry.php
2988   /manufacturing/work_order_issue.php
2989   /manufacturing/work_order_release.php
2990   /manufacturing/includes/manufacturing_ui.inc
2991   /manufacturing/includes/work_order_issue_ui.inc
2992   /manufacturing/includes/db/work_order_issues_db.inc
2993   /manufacturing/includes/db/work_order_produce_items_db.inc
2994   /manufacturing/includes/db/work_orders_db.inc
2995   /manufacturing/includes/db/work_orders_quick_db.inc
2996   /manufacturing/view/wo_issue_view.php
2997   /manufacturing/view/wo_production_view.php
2998   /manufacturing/view/work_order_view.php
2999   /purchasing/po_entry_items.php
3000   /purchasing/po_receive_items.php
3001   /purchasing/supplier_credit.php
3002   /purchasing/supplier_invoice.php
3003   /purchasing/supplier_payment.php
3004   /purchasing/allocations/supplier_allocate.php
3005   /purchasing/allocations/supplier_allocation_main.php
3006   /purchasing/includes/purchasing_db.inc
3007   /purchasing/includes/db/grn_db.inc
3008   /purchasing/includes/db/invoice_db.inc
3009   /purchasing/includes/db/po_db.inc
3010   /purchasing/includes/db/supp_payment_db.inc
3011   /purchasing/includes/db/suppalloc_db.inc
3012   /purchasing/includes/ui/grn_ui.inc
3013   /purchasing/includes/ui/invoice_ui.inc
3014   /purchasing/includes/ui/po_ui.inc
3015   /purchasing/inquiry/po_search.php
3016   /purchasing/inquiry/po_search_completed.php
3017   /purchasing/inquiry/supplier_allocation_inquiry.php
3018   /purchasing/inquiry/supplier_inquiry.php
3019   /purchasing/view/view_supp_credit.php
3020   /purchasing/view/view_supp_payment.php
3021   /reporting/rep101.php
3022   /reporting/rep102.php
3023   /reporting/rep103.php
3024   /reporting/rep104.php
3025   /reporting/rep105.php
3026   /reporting/rep108.php
3027   /reporting/rep201.php
3028   /reporting/rep202.php
3029   /reporting/rep203.php
3030   /reporting/rep204.php
3031   /reporting/rep301.php
3032   /reporting/rep302.php
3033   /reporting/rep303.php
3034   /reporting/rep304.php
3035   /reporting/rep409.php
3036   /reporting/rep601.php
3037   /reporting/rep702.php
3038   /reporting/rep704.php
3039   /reporting/rep709.php
3040   /reporting/rep710.php
3041   /reporting/includes/header2.inc
3042   /reporting/includes/reporting.inc
3043   /reporting/includes/reports_classes.inc
3044   /sales/create_recurrent_invoices.php
3045   /sales/credit_note_entry.php
3046   /sales/customer_credit_invoice.php
3047   /sales/customer_delivery.php
3048   /sales/customer_invoice.php
3049   /sales/customer_payments.php
3050   /sales/sales_order_entry.php
3051   /sales/allocations/customer_allocate.php
3052   /sales/allocations/customer_allocation_main.php
3053   /sales/includes/cart_class.inc
3054   /sales/includes/sales_db.inc
3055   /sales/includes/db/cust_trans_db.inc
3056   /sales/includes/db/custalloc_db.inc
3057   /sales/includes/db/payment_db.inc
3058   /sales/includes/db/sales_credit_db.inc
3059   /sales/includes/db/sales_delivery_db.inc
3060   /sales/includes/db/sales_invoice_db.inc
3061   /sales/includes/db/sales_order_db.inc
3062   /sales/includes/ui/sales_credit_ui.inc
3063   /sales/includes/ui/sales_order_ui.inc
3064   /sales/inquiry/customer_allocation_inquiry.php
3065   /sales/inquiry/customer_inquiry.php
3066   /sales/inquiry/sales_deliveries_view.php
3067   /sales/inquiry/sales_orders_view.php
3068   /sales/manage/customers.php
3069   /sales/view/view_credit.php
3070   /sales/view/view_dispatch.php
3071   /sales/view/view_invoice.php
3072   /sales/view/view_receipt.php
3073   /taxes/tax_groups.php
3074
3075 11-Sep-2009 Joe Hunt
3076 ! Changed so deleting of fiscal year also handles sales quotations
3077 ! Check that new closing accounts have been set before closure.
3078 $ /admin/fiscalyears.php
3079 ! Check that new bank charge account have been set before adding bank charge.
3080 $ /sales/customer_payments.php
3081   /purchasing/supplier_payment.php
3082
3083 10-Sep-2009 Joe Hunt
3084 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3085 $ /includes/ui/allocation_cart.inc
3086 # Small typo error in types.inc
3087 /includes/types.inc
3088
3089 09-Sep-2009 Janusz Dobrowolski
3090 # Added two special access areas for bank gl postings and grn removal.
3091 $ /gl/gl_journal.php
3092   /gl/includes/ui/gl_journal_ui.inc
3093   /includes/access_levels.inc
3094   /purchasing/supplier_invoice.php
3095   /purchasing/includes/ui/invoice_ui.inc
3096   /sql/alter2.2.php
3097 ! Added generic access level checking function can_access().
3098 $ /includes/current_user.inc
3099 ! Code cleanup
3100 $ /admin/users.php
3101 # Activated javascript confirm dialogs
3102 $ /js/inserts.js
3103 # Fixed dialogs containing newlines.
3104 $ /includes/ui/ui_input.inc
3105 + Added js confirm dialogs for deleting and restoring backup files.
3106 $ /admin/backups.php
3107
3108 08-Sep-2009 Joe Hunt
3109 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3110 $ /admin/view_print_transaction.php
3111   /admin/void_transaction.php
3112   /admin/db/voiding_db.inc
3113   /sales/includes/db/sales_order_db.inc
3114   /sales/view/view_sales_order.php
3115   
3116 08-Sep-2009 Janusz Dobrowolski
3117 + Added detection of partial db upgrade.
3118 $ /admin/inst_upgrade.php
3119   /sql/alter2.1.php
3120   /sql/alter2.2.php
3121 # Small fixes to db upgrade for quotations
3122 $ /sql/alter2.2.php
3123   /sql/alter2.2.sql
3124 # Added missing sys info for quotations, fixed reference for SO
3125 $ /includes/systypes.inc
3126 # Removed obsolete field in sys_types
3127 $ /sql/en_US-demo.sql
3128   /sql/en_US-new.sql
3129 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3130 $ /dimensions/inquiry/search_dimensions.php
3131   /includes/date_functions.inc
3132   /manufacturing/search_work_orders.php
3133   /manufacturing/work_order_add_finished.php
3134   /manufacturing/work_order_costs.php
3135   /sales/sales_order_entry.php
3136   /sales/includes/cart_class.inc
3137   /sales/includes/ui/sales_order_ui.inc
3138
3139 08-Sep-2009 Joe Hunt
3140 + Added Sales Quotations, inquiry and report
3141 $ /applications/customers.php
3142   /includes/types.inc
3143   /includes/ui/ui_view.inc
3144   /reporting/rep105.php
3145   /reporting/rep107.php
3146   /reporting/rep109.php
3147   /reporting/rep110.php
3148   /reporting/rep111.php (new file)
3149   /reporting/reports_main.php
3150   /reporting/includes/doctext.php
3151   /reporting/includes/doctext2.php
3152   /reporting/includes/header2.inc
3153   /reporting/includes/reporting.inc
3154   /reporting/includes/reports_classes.inc
3155   /sales/customer_delivery.php
3156   /sales/customer_invoice.php
3157   /sales/sales_order_entry.php
3158   /sales/includes/cart_class.inc
3159   /sales/includes/db/sales_delivery_db.inc
3160   /sales/includes/db/sales_order_db.inc
3161   /sales/includes/ui/sales_order_ui.inc
3162   /sales/inquiry/sales_orders_view.php
3163   /sales/view/view_dispatch.php
3164   /sales/view/view_invoice.php
3165   /sales/view/view_sales_order.php
3166   /sql/alter2.2.sql
3167   /sql/en_US-demo.sql
3168   /sql/en_US-new.sql
3169 ! Allow re-opening of Dimensions
3170 $ /dimensions/dimension_entry.php
3171   /dimensions/includes/dimensions_db.inc
3172   /dimensions/inquiry/search_dimensions.php
3173   
3174 01-Sep-2009 Janusz Dobrowolski
3175 # Fixed security sections db update.
3176 $ /admin/security_roles.php
3177 # Fixed ui behaviour during FA ugrade.
3178 $ /includes/current_user.inc
3179   /includes/session.inc
3180   /access/login.php
3181 # Company directory where not deleted during company removal.
3182 $ /admin/create_coy.php
3183   /includes/main.inc
3184 # Fixed old security settings import.
3185   /sql/alter2.2.php
3186   /sql/alter2.2.sql
3187
3188 31-Aug-2009 Janusz Dobrowolski
3189 ! gl accounts selector ordered by account class id
3190 $ /includes/ui/ui_lists.inc
3191 ! Changed security modules to sections
3192 $ /admin/security_roles.php
3193   /admin/db/security_db.inc
3194 ! Fine tuned security sections/areas.
3195 $ /includes/access_levels.inc
3196 + Optimized js compressor (up to 5 times faster)
3197 $ /includes/main.inc
3198 ! Changed order of gl account selector, added security roles list.
3199 $ /includes/ui/ui_lists.inc
3200 ! Switch to new access levels system
3201 $ /config.php
3202   /index.php
3203   /access/logout.php
3204   /access/timeout.php
3205   /admin/*.php
3206   /admin/db/users_db.inc
3207   /applications/application.php
3208   /applications/setup.php
3209   /dimensions/dimension_entry.php
3210   /dimensions/inquiry/search_dimensions.php
3211   /dimensions/view/view_dimension.php
3212   /gl/*.php
3213   /gl/inquiry/*.php
3214   /gl/manage/*.php
3215   /gl/view/*.php
3216   /includes/current_user.inc
3217   /includes/session.inc
3218   /inventory/*.php
3219   /inventory/inquiry/*.php
3220   /inventory/manage/*.php
3221   /inventory/view/*.php
3222   /manufacturing/*.php
3223   /manufacturing/inquiry/*.php
3224   /manufacturing/manage/*.php
3225   /manufacturing/view/*.php
3226   /purchasing/*.php
3227   /purchasing/allocations/*.php
3228   /purchasing/inquiry/*.php
3229   /purchasing/manage/suppliers.php
3230   /purchasing/view/*.php
3231   /reporting/prn_redirect.php
3232   /reporting/rep*.php
3233   /reporting/reports_main.php
3234   /reporting/includes/pdf_report.inc
3235   /sales/*.php
3236   /sales/allocations/*.php
3237   /sales/inquiry/*.php
3238   /sales/manage/*.php
3239   /sales/view/*.php
3240   /sql/alter2.2.php
3241   /sql/alter2.2.sql
3242   /sql/en_US-demo.sql
3243   /sql/en_US-new.sql
3244   /taxes/*.php
3245
3246 28-Aug-2009 Joe Hunt
3247 # The reference for deposits and payments didn't show up in Tax Report
3248 $ /reporting/rep709.php
3249 # Minor bug in Quick Entries display
3250 $ /includes/ui/ui_view.inc
3251   
3252 27-Aug-2009 Joe Hunt
3253 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3254 $ /sql/en_US-demo.sql
3255   /sql/en_US-new.sql
3256   
3257 26-Aug-2009 Janusz Dobrowolski
3258 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3259
3260 $ /config.php
3261   /includes/ui/ui_view.inc
3262   /includes/current_user.inc
3263   /includes/ui/ui_input.inc
3264   /inventory/purchasing_data.php
3265   /install/save.php
3266   /gl/manage/gl_accounts.php
3267   /gl/includes/gl_db_accounts.inc
3268   /gl/includes/db/gl_db_bank_accounts.inc
3269   /gl/manage/gl_quick_entries.php
3270   /gl/manage/gl_account_classes.php
3271   /gl/includes/db/gl_db_bank_trans.inc
3272   /purchasing/includes/db/invoice_db.inc
3273   /purchasing/includes/ui/invoice_ui.inc
3274   /purchasing/includes/ui/po_ui.inc
3275   /purchasing/includes/supp_trans_class.inc
3276   /purchasing/po_receive_items.php
3277   /purchasing/view/view_grn.php
3278   /purchasing/view/view_po.php
3279   /purchasing/supplier_payment.php
3280   /purchasing/includes/purchasing_db.inc
3281   /purchasing/includes/db/invoice_db.inc
3282   /reporting/reports_main.php
3283   /reporting/includes/header2.inc
3284   /reporting/rep209.php
3285   /reporting/rep109.php
3286   /reporting/rep702.php
3287   /sales/customer_payments.php
3288   /sales/customer_credit_invoice.php
3289   /sales/customer_delivery.php
3290   /sales/customer_invoice.php
3291   /sales/includes/db/payments_db.inc
3292   /sales/includes/db/sales_order_db.inc
3293   /sales/manage/sales_points.php
3294   /taxes/tax_calc.inc
3295
3296 26-Aug-2009 Joe Hunt
3297 # Changed the text Manifactoring => Manifacturing
3298 $ /reporting/reports_main.php
3299
3300 25-Aug-2009 Joe Hunt
3301 + Added reference number in report List of Journal Entries.
3302 $ /reporting/rep702.php
3303 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3304   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3305 $ config.php
3306   /admin/display_prefs.php
3307   /admin/inst_module.php
3308   /admin/db/users_db.inc
3309   /includes/current_user.inc
3310   /includes/types.inc
3311   /includes/page/header.inc
3312   /includes/prefs/userprefs.inc
3313   /includes/ui/ui_lists.inc
3314   /sql/alter2.2.sql
3315   /sql/en_US-demo.sql
3316   /sql/en_US-new.sql
3317   
3318
3319 24-Aug-2009 Janusz Dobrowolski
3320 # Fixed warning displayed before db upgrade.
3321 $ /includes/current_user.inc
3322 # Small final page layout fix
3323 $ /purchasing/po_entry_items.php
3324 + Additional links to next document on final pages.
3325 $ /purchasing/po_receive_items.php
3326   /purchasing/supplier_invoice.php
3327 # Fixed focus issues on hyperlinks
3328 $ /includes/ui/ui_controls.inc
3329
3330 23-Aug-2009 Janusz Dobrowolski
3331 + Implemented customizable authentication timeout.
3332 $ /access/timeout.php (new)
3333   /access/login.php
3334   /admin/company_preferences.php
3335   /admin/db/company_db.inc
3336   /includes/current_user.inc
3337   /includes/session.inc
3338   /includes/ui/ui_input.inc
3339   /sql/alter2.2.php
3340   /sql/alter2.2.sql
3341   /sql/en_US-demo.sql
3342   /sql/en_US-new.sql
3343 ! Reorganized access control structures for easier customizing.
3344 $ /includes/access_levels.inc
3345   /admin/security_roles.php
3346
3347 20-Aug-2009 Janusz Dobrowolski
3348 ! Tax Item Types moved to Setup module
3349 $ /applications/inventory.php
3350   /applications/setup.php
3351 + Partial changes for new access control.
3352 $ /admin/security_roles.php (new)
3353   /admin/db/security_db.inc (new)
3354   /includes/access_levels.inc
3355   /includes/ui/ui_lists.inc
3356   /sql/alter2.2.sql
3357   /sql/en_US-demo.sql
3358
3359 04-Aug-2009 Joe Hunt
3360 + Added email links after creating documents
3361 $ /includes/ui/ui_controls.inc
3362   /manufacturing/work_order_entry.php
3363   /purchasing/po_entry_items.php
3364   /reporting/reports_main.php
3365   /reporting/includes/reporting.inc
3366   /sales/create_recurrent_invoices.php
3367   /sales/credit_note_entry.php
3368   /sales/customer_delivery.php
3369   /sales/customer_invoice.php
3370   /sales/sales_order_entry.php
3371 ! Added new access levels
3372 $ /includes/access_levels.inc (new file)
3373   
3374 03-Aug-2009 Janusz Dobrowolski
3375 + Clone record option added.
3376 $ /includes/ui/ui_input.inc
3377   /inventory/manage/item_categories.php
3378   /inventory/manage/items.php
3379 # Fixed default focus for some controls
3380 $ /includes/ui/ui_input.inc
3381 # Fixed popup top placement on FF2
3382 $ /js/inserts.js
3383 ! Default submit changed
3384 $ /purchasing/po_receive_items.php
3385
3386 + Customer/branch/supplier selectable by additional short name instead of full name.
3387 $ /purchasing/manage/suppliers.php
3388   /sales/manage/customer_branches.php
3389   /sales/manage/customers.php
3390   /includes/ui/ui_lists.inc
3391   /sql/alter2.2.sql
3392   /sql/en_US-demo.sql
3393   /sql/en_US-new.sql
3394
3395 01-Aug-2009 Joe Hunt
3396 ! Reduced size of the icons to 12 pix.
3397 $ /includes/ui/ui_input.inc
3398
3399 31-Jul-2009 Janusz Dobrowolski
3400 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3401 $ /admin/attachments.php
3402   /inventory/purchasing_data.php
3403   /includes/db/manufacturing.inc
3404   /gl/manage/bank_accounts.php
3405   /gl/includes/db/gl_db_banking.inc
3406   /gl/includes/db/gl_db_trans.inc
3407   /purchasing/includes/purchasing_db.inc
3408   /purchasing/manage/suppliers.php
3409   /purchasing/view/view_grn.php
3410   /purchasing/includes/db/invoice_db.inc
3411   /purchasing/view/view_supp_payment.php
3412   /reporting/reports_main.php
3413   /reporting/includes/doctext.inc
3414   /reporting/includes/doctext2.inc
3415   /reporting/includes/header2.inc
3416   /reporting/includes/pdf_report.inc
3417   /reporting/rep101.php
3418   /reporting/rep109.php
3419   /reporting/rep201.php
3420   /reporting/rep304.php
3421   /reporting/rep709.php
3422   /sales/includes/db/cust_trans_db.inc
3423   /sales/create_recurrent_invoices.php
3424   /sales/sales_order_entry.php
3425   /sales/view/view_receipt.php
3426
3427 27-Jul-2009 Janusz Dobrowolski
3428 # Fixed default selection in popup
3429 $ /js/inserts.js
3430 # Fixed branch selection by url
3431 $ /sales/manage/customer_branches.php
3432 # Fixed print links's default class.
3433 $ /reporting/includes/reporting.inc
3434
3435 25-Jul-2009 Janusz Dobrowolski
3436 ! Popup editor now available as option for some list selectors.
3437 $ /includes/ui/ui_lists.inc
3438   /gl/gl_bank.php
3439   /gl/includes/ui/gl_bank_ui.inc
3440   /includes/session.inc
3441   /includes/page/footer.inc
3442   /includes/ui/ui_controls.inc
3443   /inventory/purchasing_data.php
3444   /js/inserts.js
3445   /purchasing/po_entry_items.php
3446   /purchasing/supplier_credit.php
3447   /purchasing/supplier_invoice.php
3448   /purchasing/supplier_payment.php
3449   /purchasing/allocations/supplier_allocation_main.php
3450   /purchasing/includes/ui/po_ui.inc
3451   /sales/credit_note_entry.php
3452   /sales/customer_payments.php
3453   /sales/sales_order_entry.php
3454   /sales/allocations/customer_allocation_main.php
3455   /sales/includes/ui/sales_credit_ui.inc
3456   /sales/includes/ui/sales_order_ui.inc
3457   /themes/aqua/default.css
3458   /themes/aqua/renderer.php
3459   /themes/cool/default.css
3460   /themes/cool/renderer.php
3461   /themes/default/default.css
3462   /themes/default/renderer.php
3463
3464 21-Jul-2009 Janusz Dobrowolski
3465 ! Asynchronous customer/supplier/item selection now use popup window.
3466 $ /index.php
3467   /gl/gl_bank.php
3468   /includes/session.inc
3469   /includes/page/footer.inc
3470   /includes/ui/ui_controls.inc
3471   /includes/ui/ui_input.inc
3472   /includes/ui/ui_lists.inc
3473   /inventory/purchasing_data.php
3474   /inventory/manage/items.php
3475   /js/inserts.js
3476   /js/utils.js
3477   /purchasing/po_entry_items.php
3478   /purchasing/supplier_credit.php
3479   /purchasing/supplier_invoice.php
3480   /purchasing/supplier_payment.php
3481   /purchasing/allocations/supplier_allocation_main.php
3482   /purchasing/manage/suppliers.php
3483   /sales/credit_note_entry.php
3484   /sales/customer_payments.php
3485   /sales/sales_order_entry.php
3486   /sales/allocations/customer_allocation_main.php
3487   /sales/manage/customer_branches.php
3488   /sales/manage/customers.php
3489
3490 15-Jul-2009 Joe Hunt
3491 ! Replaced sys_types names from table to systypes::name in reports
3492   Now the English names in table are never used in inquiries or reports
3493 $ /reporting/rep101.php
3494   /reporting/rep102.php
3495   /reporting/rep108.php
3496   /reporting/rep201.php
3497   /reporting/rep202.php
3498   /reporting/rep203.php
3499   /reporting/rep709.php
3500   /sql/alter2.2.sql
3501 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3502 $ /reporting/rep710.php
3503   /reporting/reports_main.php
3504   /reporting/includes/reports_classes.inc
3505 # Removed warning from COA report
3506 $ /gl/includes/db/gl_db_accounts.inc
3507   /includes/date_functions.inc
3508   /reporting/rep701.php
3509   
3510 13-Jul-2009 Joe Hunt
3511 + Added Audit Trail Report
3512 $ /reporting/rep710.php (new file)
3513 $ /reporting/reports_main.php
3514 ! Changed so $page_security works with reports (displays an error message on top)
3515 $ /reporting/includes/pdf_report.inc
3516   /reporting/includes/excel_report.inc
3517   
3518 10-Jul-2009 Janusz Dobrowolski
3519 + Added direct allocations in payments.
3520 $ /purchasing/supplier_payment.php
3521   /sales/customer_payments.php
3522 ! Allocations related code reuse.
3523 $ /includes/ui/allocation_cart.inc
3524   /purchasing/allocations/supplier_allocate.php
3525   /sales/allocations/customer_allocate.php
3526
3527 02-Jul-2009 Joe Hunt
3528 ! Always show 0.00 in debit column when using display_debit_or_credit
3529 $ /includes/ui/ui_view.inc
3530
3531 01-Jul-2009 Joe Hunt
3532 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3533 $ /inventory/prices.php
3534 # Small bug/layout fixes
3535 $ /inventory/manage/item_categories.php
3536   /inventory/manage/locations.php
3537   /sql/en_US-demo.sql
3538   /sql/en_US-new.sql
3539
3540 30-Jun-2009 Joe Hunt
3541 # Small annoying bug-fixes in items.php and items_trans_db.inc
3542 $ /inventory/manage/items.php
3543   /inventory/includes/db/items_trans_db.inc
3544   
3545 30-Jun-2009 Joe Hunt
3546 + Implemented automatic price calculation of items from std. cost.
3547 $ /admin/company_preferences.php
3548   /admin/db/company_db.inc
3549   /doc/calculate_price.txt (new file)
3550   /sales/includes/sales_db.inc
3551   /sql/alter2.2.sql
3552   /sql/en_US-demo.sql
3553   /sql/en_US-new.sql
3554   
3555 29-Jun-2009 Joe Hunt
3556 ! Small layout improments in Customer Payments
3557 $ /sales/customer_payments.php
3558
3559 28-Jun-2009 Joe Hunt
3560 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3561 $ /includes/ui/ui_controls.inc
3562   /sales/sales_order_entry.php
3563   
3564 27-Jun-2009 Joe Hunt
3565 # Corrections to default COAs.
3566 $ /sql/alter2.2.sql
3567   /sql/en_US-new.sql
3568   /sql/en_US-demo.sql
3569   
3570 26-Jun-2009 Joe Hunt
3571 + Added Print of Work Order and GRN Valuation Report
3572 # Small bug in company preferences
3573 $ /admin/company_preferences.php
3574   /manufacturing/includes/db/work_orders_db.inc
3575   /manufacturing/work_order_entry.php
3576   /reporting/rep305.php (new file)
3577   /reporting/rep409.php (new file)
3578   /reporting/reports_main.php
3579   /reporting/includes/doctext.inc
3580   /reporting/includes/doctext2.inc
3581   /reporting/includes/header2.inc
3582   /reporting/includes/pdf_report.inc
3583   /reporting/includes/reports_classes.inc
3584   
3585 26-Jun-2009 Joe Hunt
3586 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3587 $ /admin/gl_setup.php
3588   /admin/db/company_db.inc
3589   /gl/bank_transfer.php
3590   /gl/includes/db/gl_db_banking.inc
3591   /purchasing/supplier_payment.php
3592   /purchasing/includes/db/supp_payment_db.inc
3593   /sales/customer_payment.php
3594   /sales/includes/db/payment_db.inc
3595   /sql/alter2.2.sql
3596   /sql/en_US-demo.sql
3597   /sql/en_US-new.sql
3598   
3599 25-Jun-2009 Joe Hunt
3600 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3601 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3602 $ /admin/fiscalyears.php
3603   /gl/includes/db/gl_db_accounts.inc
3604   /gl/includes/db/gl_db_account_types.inc
3605   /gl/includes/db/gl_db_trans.inc
3606   /gl/manage/gl_account_classes.php
3607   /includes/main.inc
3608   /includes/ui/ui_lists.inc
3609   /sql/en_US-demo.sql
3610   /sql/en_US-new.sql
3611   /sql/alter2.2.sql
3612   
3613 25-Jun-2009 Janusz Dobrowolski
3614 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3615 $ /admin/backups.php
3616   /admin/company_preferences.php
3617   /admin/view_print_transaction.php
3618   /applications/setup.php
3619   /config.php
3620   /dimensions/inquiry/search_dimensions.php
3621   /gl/gl_journal.php
3622   /gl/includes/db/gl_db_accounts.inc
3623   /gl/includes/db/gl_db_account_types.inc
3624   /gl/includes/db/gl_db_trans.inc
3625   /gl/includes/ui/gl_bank_ui.inc
3626   /gl/inquiry/gl_trial_balance.php
3627   /gl/inquiry/tax_inquiry.php
3628   /gl/manage/gl_account_classes.php
3629   /includes/data_checks.inc
3630   /includes/db/manufacturing_db.inc
3631   /includes/errors.inc
3632   /includes/main.inc
3633   /includes/references.inc
3634   /includes/session.inc
3635   /includes/types.inc
3636   /includes/ui/db_pager_view.inc
3637   /includes/ui/ui_lists.inc
3638   /includes/ui/ui_view.inc
3639   /inventory/inquiry/stock_status.php
3640   /inventory/manage/items.php
3641   /inventory/manage/locations.php
3642   /inventory/manage/sales_kits.php
3643   /inventory/prices.php
3644   /inventory/purchasing_data.php
3645   /lang/new_language_template/LC_MESSAGES/empty.po
3646   /manufacturing/includes/db/work_orders_db.inc
3647   /manufacturing/includes/db/work_orders_produce_items_db.inc
3648   /manufacturing/includes/db/work_orders_quick_db.inc
3649   /manufacturing/includes/manufacturing_ui.inc
3650   /manufacturing/inquiry/bom_cost_inquiry.php
3651   /manufacturing/manage/bom_edit.php
3652   /manufacturing/search_work_orders.php
3653   /manufacturing/view/work_order_view.php
3654   /manufacturing/work_order_add_finished.php
3655   /manufacturing/work_order_costs.php (new file)
3656   /manufacturing/work_order_entry.php
3657   /manufacturing/work_order_issue.php
3658   /manufacturing/work_order_release.php
3659   /purchase/po_receive_items.php
3660   /purchasing/allocations/supplier_allocation_main.php
3661   /purchasing/includes/db/grn_db.inc
3662   /purchasing/includes/db/invoice_db.inc
3663   /purchasing/includes/db/po_db.inc
3664   /purchasing/includes/purchasing_db.inc
3665   /purchasing/includes/ui/po_ui.inc
3666   /purchasing/inquiry/po_search_completed.php
3667   /purchasing/inquiry/supplier_inquiry.php
3668   /purchasing/supplier_credit.php
3669   /purchasing/supplier_invoice.php
3670   /reporting/includes/class.mail.inc
3671   /reporting/includes/pdf.report.inc
3672   /reporting/includes/reports_classes.inc
3673   /reporting/rep109.php
3674   /reporting/rep209.php
3675   /reporting/rep302.php
3676   /reporting/rep302.php
3677   /reporting/rep303.php
3678   /reporting/rep303.php
3679   /reporting/rep701.php
3680   /reporting/rep705.php
3681   /reporting/rep706.php
3682   /reporting/rep707.php
3683   /reporting/rep708.php
3684   /reporting/reports_main.php
3685   /sales/create_recurrent_invoices.php
3686   /sales/customer_delivery.php
3687   /sales/includes/db/sales_order_db.inc
3688   /sales/includessales_order_ui.inc
3689   /sales/inquiry/sales_orders_view.php
3690   /sales/manage/customer_branches.php
3691   /sql/en_US-demo.sql
3692   /sql/en_US-new.sql
3693   /taxes/db/tax_types_db.inc
3694   /taxes/tax_types.php
3695
3696 17-Jun-2009 Janusz Dobrowolski
3697 # Fixed supplier payment view link
3698 $ /includes/ui/ui_view.inc
3699
3700 03-Jun-2009 Janusz Dobrowolski
3701 ! Delete buttons prepared for js confirmation.
3702 $ /admin/fiscalyears.php
3703
3704 02-Jun-2009 Joe Hunt
3705 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3706 $ /admin/fiscalyear.php
3707 ! Created a function db_backup in /admin/db/maintenence_db.inc
3708 $ /admin/db/maintenance_db.inc
3709   /admin/backups.php
3710   /admin/inst_upgrade.php
3711   
3712 22-May-2009 Janusz Dobrowolski
3713 # Defualt hyperlink href set to PHP_SELF
3714 $ /includes/ui/ui_controls.inc
3715
3716 21-May-2009 Janusz Dobrowolski
3717 + Added reset_focus helper function.
3718 $ /includes/ui/ui_view.inc
3719 # Fixed link on and focus on final page.
3720 $ /gl/gl_journal.php
3721
3722 19-May-2009 Janusz Dobrowolski
3723 + Automatic update currency option added.
3724 $ /gl/includes/db/gl_db_currencies.inc
3725   /includes/ui/ui_view.inc
3726   /gl/manage/currencies.php
3727   /sql/alter2.2.sql
3728   /sql/en_US-demo.sql
3729   /sql/en_US-new.sql
3730 + Added hook support for localized functions
3731 $ /gl/includes/db/gl_db_rates.inc
3732   /gl/manage/exchange_rates.php
3733   /includes/session.inc
3734 ! Fixed hook for optional TaxFunction
3735 $ /reporting/rep709.php
3736 ! Removed obsolete has_locale helper.
3737 $ /includes/lang/language.php
3738
3739 17-May-2009 Janusz Dobrowolski
3740 + Added excluding item/category from sales.
3741 $ /includes/ui/ui_lists.inc
3742   /inventory/includes/db/items_category_db.inc
3743   /inventory/includes/db/items_db.inc
3744   /inventory/manage/item_categories.php
3745   /inventory/manage/items.php
3746   /sql/alter2.2.sql
3747   /sql/alter2.2.php
3748
3749 15-May-2009 Joe Hunt
3750 # Bad link to view dimension
3751 $ /includes/ui/ui_view.inc
3752 ! Improved layout.
3753 $ /purchasing/includes/ui/invoice_ui.inc
3754
3755 14-May-2009 Joe Hunt
3756 + Added user_id to Journal Inquiry
3757 $ /gl/inquiry/journal_inquiry.php
3758
3759 13-May-2009 Janusz Dobrowolski
3760 # Excluding closed transactions from edition/voiding.
3761 $ /includes/db/audit_trail_db.inc  
3762   /admin/void_transaction.php
3763   /sales/inquiry/customer_inquiry.php
3764   /gl/inquiry/journal_inquiry.php
3765 # Fixed error during category adding.
3766 $ /inventory/includes/db/items_category_db.inc
3767 + Units and item type is editable until item not used.
3768 $ /inventory/includes/db/items_db.inc
3769   /inventory/manage/items.php
3770
3771 11-May-2009 Joe Hunt
3772 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3773 $ /admin/fiscalyers.php
3774
3775 10-May-2009 Janusz Dobrowolski
3776 ! Support for periodic journal trans closing/indexing
3777 $ /includes/db/audit_trail_db.inc
3778   /admin/fiscalyears.php
3779   /gl/includes/db/gl_db_trans.inc
3780   /gl/inquiry/journal_inquiry.php
3781
3782 ! Restored support for reversed transactions
3783 $ /gl/gl_journal.php
3784   /gl/includes/ui/gl_journal_ui.inc
3785
3786 08-May-2009 Janusz Dobrowolski
3787 + Added journal entry edition, removed reverse transaction option.
3788 $ /gl/includes/ui/gl_journal_ui.inc
3789   /gl/includes/db/gl_db_trans.inc
3790 + Added journal entry transaction edition/view
3791 $ /gl/gl_journal.php
3792   /includes/ui/ui_view.inc
3793 + Added journal inquiry
3794 $ /gl/inquiry/journal_inquiry.php (new)
3795   /includes/ui/ui_lists.inc
3796   /applications/generalledger.php
3797 ! Document references saved also in refs table for easy access.
3798 $ /dimensions/includes/dimensions_db.inc
3799   /includes/references.inc
3800   /gl/includes/db/gl_db_banking.inc
3801   /inventory/includes/db/items_adjust_db.inc
3802   /inventory/includes/db/items_transfer_db.inc
3803   /manufacturing/includes/db/work_order_issues_db.inc
3804   /manufacturing/includes/db/work_order_produce_items_db.inc
3805   /manufacturing/includes/db/work_orders_db.inc
3806   /manufacturing/includes/db/work_orders_quick_db.inc
3807   /purchasing/includes/db/grn_db.inc
3808   /purchasing/includes/db/invoice_db.inc
3809   /purchasing/includes/db/po_db.inc
3810   /purchasing/includes/db/supp_payment_db.inc
3811   /sales/includes/db/payment_db.inc
3812   /sales/includes/db/sales_credit_db.inc
3813   /sales/includes/db/sales_delivery_db.inc
3814   /sales/includes/db/sales_invoice_db.inc
3815   /sql/alter2.2.php
3816 ! Small fixes needed for pending client-side validation support
3817 $ /includes/current_user.inc
3818   /includes/main.inc
3819   /includes/session.inc
3820   /includes/page/header.inc
3821   /includes/page/footer.inc
3822   /includes/errors.inc
3823   /js/inserts.js
3824   /js/utils.js
3825   /themes/aqua/default.css
3826   /themes/cool/default.css
3827   /themes/default/default.css
3828   /themes/aqua/renderer.php
3829   /themes/cool/renderer.php
3830   /themes/default/renderer.php
3831 ! Function get_reference return string instead of mysql resource.
3832 $ /includes/db/references_db.inc
3833 ! Added reference var
3834 $ /includes/ui/items_cart.inc
3835 # Small bugfix in invoice view
3836 $ /sales/includes/db/sales_invoice_db.inc
3837 # Last document date bug fixed
3838 $ /sales/customer_delivery.php
3839 # Fixed false warning during upgrade process in debug mode.
3840 $ /admin/inst_upgrade.php
3841
3842 03-May-2009 Janusz Dobrowolski
3843 + Audit trail added.
3844 $ /includes/db/audit_trail_db.inc (new)
3845   /admin/db/voiding_db.inc
3846   /gl/includes/db/gl_db_banking.inc
3847   /gl/includes/db/gl_db_trans.inc
3848   /includes/main.inc
3849   /inventory/includes/db/items_adjust_db.inc
3850   /inventory/includes/db/items_trans_db.inc
3851   /inventory/includes/db/items_transfer_db.inc
3852   /manufacturing/includes/db/work_order_issues_db.inc
3853   /manufacturing/includes/db/work_order_produce_items_db.inc
3854   /manufacturing/includes/db/work_orders_db.inc
3855   /manufacturing/includes/db/work_orders_quick_db.inc
3856   /purchasing/includes/db/grn_db.inc
3857   /purchasing/includes/db/po_db.inc
3858   /purchasing/includes/db/supp_trans_db.inc
3859   /sales/includes/db/cust_trans_db.inc
3860   /sales/includes/db/sales_order_db.inc
3861   /sql/alter2.2.php
3862   /sql/alter2.2.sql
3863   /sql/en_US-demo.sql
3864   /sql/en_US-new.sql
3865 ! Changed primary key in users table
3866 $ /admin/change_current_user_password.php
3867   /admin/inst_upgrade.php
3868   /admin/users.php
3869   /admin/db/users_db.inc
3870   /includes/current_user.inc
3871 ! Enabled drop table queries during non-forced upgrade
3872 $ /admin/db/maintenance_db.inc
3873 # Small optimization
3874   /sales/includes/sales_db.inc
3875 # Fixed default date handling.
3876 $ /sales/customer_invoice.php
3877 # Fixed error handling in debug mode
3878 $ /includes/errors.inc
3879   /includes/db/connect_db.inc
3880
3881 02-May-2009 Joe Hunt
3882 # Minor bug Profit & Loss Statement
3883 $ /reporting/rep707.php
3884
3885 02-May-2009 Joe Hunt
3886 ! Company setup option for printing server Time Zone on Reports Print-Out.
3887 ! Company setup version_id for stamping the version id. Can be used for check for update.
3888 $ /admin/company_preferences.php
3889   /admin/db/company_db.inc
3890   /reporting/includes/pdf_report.inc
3891   /sql/alter2.2.sql
3892   /sql/en_US-demo.sql
3893   /sql/en_US-new.sql
3894   
3895 01-May-2009 Joe Hunt
3896 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3897 $ /reporting/reports_main.php
3898   /reporting/rep101.php
3899   /reporting/rep201.php
3900   
3901 30-Apr-2009 Janusz Dobrowolski
3902 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3903
3904 30-Apr-2009 Janusz Dobrowolski
3905 # Small layout fixes 
3906 $ /includes/errors.inc
3907   /themes/aqua/renderer.php
3908   /themes/cool/renderer.php
3909   /themes/default/renderer.php
3910
3911 29-Apr-2009 Janusz Dobrowolski
3912 ! Messages styles moved default.css
3913 $ /includes/errors.inc
3914   /themes/aqua/default.css
3915   /themes/cool/default.css
3916   /themes/default/default.css
3917
3918 28-Apr-2009 Joe Hunt
3919 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3920 $ /admin/gl_setup.ph
3921   /admin/fiscalyears.php
3922   /admin/db/company_db.inc
3923   /sql/en_US-new.sql
3924   /sql/en_US-demo.sql
3925   /sql/alter2.2.sql
3926   
3927 25-Apr-2009 Janusz Dobrowolski
3928 # Fixed ambigous sql
3929 $ /inventory/manage/item_categories.php
3930
3931 25-Apr-2009 Joe Hunt
3932 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3933 $ /sql/en_US-demo.sql
3934   /sql/alter2.2.sql
3935
3936 24-Apr-2009 Janusz Dobrowolski
3937 + Added inactive records support.
3938 $ /admin/payment_terms.php
3939   /admin/shipping_companies.php
3940   /gl/includes/db/gl_db_account_types.inc
3941   /gl/includes/db/gl_db_currencies.inc
3942   /gl/manage/bank_accounts.php
3943   /gl/manage/currencies.php
3944   /gl/manage/gl_account_classes.php
3945   /gl/manage/gl_account_types.php
3946   /gl/manage/gl_accounts.php
3947   /includes/ui/ui_lists.inc
3948   /inventory/includes/db/items_units_db.inc
3949   /inventory/includes/db/movement_types_db.inc
3950   /inventory/manage/item_categories.php
3951   /inventory/manage/item_units.php
3952   /inventory/manage/items.php
3953   /inventory/manage/locations.php
3954   /inventory/manage/movement_types.php
3955   /manufacturing/includes/db/work_centres_db.inc
3956   /manufacturing/manage/work_centres.php
3957   /purchasing/manage/suppliers.php
3958   /sales/includes/db/sales_points_db.inc
3959   /sales/manage/sales_points.php
3960   /sql/alter2.2.sql
3961   /sql/en_US-demo.sql
3962   /sql/en_US-new.sql
3963   /taxes/item_tax_types.php
3964   /taxes/tax_groups.php
3965   /taxes/tax_types.php
3966   /taxes/db/tax_groups_db.inc
3967   /taxes/db/tax_types_db.inc
3968 # Edit buttons center alignment.
3969 $ /includes/ui/ui_input.inc
3970 # Fixed ajax request using element name on multi-part forms.
3971 $ /js/utils.js
3972
3973 24-Apr-2009 Joe Hunt
3974 ! Added option to select how to present Balance Sheet and P&L Statement
3975 $ /gl/manage/gl_account_classes.php
3976   /gl/includes/db/gl_db_account_types.inc
3977   /reporting/rep706.php
3978   /reporting/rep707.php
3979   /sql/alter2.2.sql
3980
3981 22-Apr-2009 Janusz Dobrowolski
3982 + Added inactive records support.
3983 $ /sales/includes/db/credit_status_db.inc
3984   /sales/includes/db/sales_types_db.inc
3985   /sales/manage/credit_status.php
3986   /sales/manage/customer_branches.php
3987   /includes/data_checks.inc
3988   /sales/manage/sales_groups.php
3989   /sales/manage/sales_people.php
3990   /sales/manage/sales_types.php
3991 # Slightly changed inactive record support
3992 $ /includes/ui/ui_input.inc
3993   /includes/ui/ui_lists.inc
3994   /sales/manage/customers.php
3995   /sales/manage/sales_areas.php
3996 ! Display all db_query errors in debug mode
3997 $ /includes/db/connect_db.inc
3998 # Hide empty/disabled tabs
3999 $ /frontaccounting.php
4000   /applications/dimensions.php
4001 # Small typo fixed
4002 $ /applications/application.php
4003
4004 21-Apr-2009 Janusz Dobrowolski
4005 + Support for inactive records.
4006 $ /includes/ui/ui_lists.inc
4007   /includes/ui/ui_input.inc
4008   /includes/db/sql_functions.inc
4009   /themes/aqua/default.css
4010   /themes/cool/default.css
4011   /themes/default/default.css
4012 + Added inactive field in cust_branches
4013 $ /sql/alter2.2.sql
4014   /sql/en_US-demo.sql
4015   /sql/en_US-new.sql
4016 + Added inactive records edition.
4017 $ /sales/manage/customers.php
4018   /sales/manage/sales_areas.php
4019   
4020 08-Apr-2009 Janusz Dobrowolski
4021 # Fix for hotkeys on multi form pages.
4022 $ /js/inserts.js
4023 ! Customer name max. length 80
4024 $ /sales/manage/customers.php
4025   /sql/alter2.2.php
4026   /sql/alter2.2.sql
4027   /sql/en_US-demo.sql
4028   /sql/en_US-new.sql
4029
4030 30-Mar-2009 Janusz Dobrowolski
4031 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4032 $ /admin/db/v_banktrans.inc (removed)
4033   /applications/manufacturing.php
4034   /gl/include/db/gl_db_banking.inc
4035   /gl/includes/ui/gl_bank_ui.inc
4036   /gl/includes/ui/gl_journal_ui.inc
4037   /gl/manage/exchange_rates.php
4038   /.htaccess
4039   /includes/banking.inc
4040   /includes/data_checks.inc
4041   /includes/ui/items_cart.inc
4042   /includes/ui/ui_inputs.inc
4043   /includes/ui/ui_lists.inc
4044   /install.html
4045   /install/index.php
4046   /install/save.php
4047   /inventory/includes/inventory_db.inc
4048   /inventory/manage/items.php
4049   /inventory/manage/sales_kits.php
4050   /js/inserts.js
4051   /lang/new_language_template/LC_MASSAGES/empty.po
4052   /manufacturing/inquiry/bom_cost_inquiry.php
4053   /purchasing/allocations/supplier_allocate.php
4054   /purchasing/manage/suppliers.php
4055   /reporting/includes/doctext2.inc
4056   /reporting/includes/doctext.inc
4057   /reporting/including/excel_report.inc
4058   /reporting/rep104.php
4059   /reporting/rep106.php
4060   /reporting/rep303.php
4061   /reporting/rep702.php
4062   /sales/allocations/customer_allocate.php
4063   /sales/includes/db/sales_credit_db.inc
4064   /sales/includes/db/sales_points_db.inc
4065   /sales/includes/ui/sales_credit_ui.inc
4066   /sales/includes/ui/sales_order_ui.inc
4067   /sales/manage/sales_points.php
4068   /sales/sales_order_entry.php
4069   /sql/alter2.1.sql
4070   /taxes/tax_types.php
4071   /themes/aqua/default.css
4072   /themes/cool/default.css
4073   /themes/default/default.css
4074
4075 29-Mar-2009 Janusz Dobrowolski
4076 ! Added cancel button
4077 $ /inventory/manage/items.php
4078 ! Element id generation speedup
4079 $ /includes/ui/ui_view.inc
4080 # Fixed hotkeys behaviour in report module
4081 $ /js/inserts.js
4082   /reporting/includes/reports_classes.inc
4083
4084 21-Mar-2009 Janusz Dobrowolski
4085 + Option to use last document date on subsequent new documents.
4086 $ /admin/display_prefs.php
4087   /admin/db/users_db.inc
4088   /includes/current_user.inc
4089   /includes/prefs/userprefs.inc
4090   /sql/alter2.2.php
4091   /sql/alter2.2.sql
4092   /sql/en_US-demo.sql
4093   /sql/en_US-new.sql
4094 + Optional check for current date in date_cells()/date_row()
4095 $ /includes/ui/ui_input.inc
4096 ! Save/retrieve last document date.
4097 $ /gl/bank_account_reconcile.php
4098   /gl/gl_bank.php
4099   /gl/gl_journal.php
4100   /gl/includes/ui/gl_bank_ui.inc
4101   /gl/includes/ui/gl_journal_ui.inc
4102   /includes/date_functions.inc
4103   /includes/ui/ui_view.inc
4104   /inventory/adjustments.php
4105   /inventory/transfers.php
4106   /inventory/includes/item_adjustments_ui.inc
4107   /inventory/includes/stock_transfers_ui.inc
4108   /manufacturing/work_order_entry.php
4109   /purchasing/po_entry_items.php
4110   /purchasing/po_receive_items.php
4111   /purchasing/supplier_payment.php
4112   /purchasing/includes/ui/grn_ui.inc
4113   /purchasing/includes/ui/invoice_ui.inc
4114   /purchasing/includes/ui/po_ui.inc
4115   /sales/credit_note_entry.php
4116   /sales/customer_credit_invoice.php
4117   /sales/customer_delivery.php
4118   /sales/customer_invoice.php
4119   /sales/customer_payments.php
4120   /sales/sales_order_entry.php
4121   /sales/includes/cart_class.inc
4122   /sales/includes/sales_db.inc
4123   /sales/includes/db/sales_order_db.inc
4124   /sales/includes/ui/sales_credit_ui.inc
4125   /sales/includes/ui/sales_order_ui.inc
4126
4127 18-Mar-2009 Janusz Dobrowolski
4128 + Additional option for submit_add_or_update_x() helpers
4129 $ /includes/ui/ui_input.inc
4130 + Icon for default escape button
4131 $ /themes/aqua/images/escape.png (new)
4132   /themes/cool/images/escape.png (new)
4133 + Arrow navigation also in report menus
4134 $ /js/utils.js
4135   /js/inserts.js
4136 + Added default keys for form submition/cancelling when apprioprate.
4137 $ All form entry files.
4138
4139 17-Mar-2009 Joe Hunt
4140 ! Changed so company domicile is printed on invoices and statements if filled out.
4141 $ /reporting/includes/header2.inc
4142
4143 17-Mar-2009 Janusz Dobrowolski
4144 + Added default delivery_required_by parameter, removed custom company fields/names.
4145 $ /admin/company_preferences.php
4146   /admin/gl_setup.php
4147   /admin/db/company_db.inc
4148   /includes/prefs/sysprefs.inc
4149   /sql/alter2.2.php (new)
4150   /sql/alter2.2.sql (new)
4151   /sql/en_US-demo.sql
4152   /sql/en_US-new.sql
4153 + Item category now contains default parameters for new items.
4154 $ /inventory/includes/db/items_category_db.inc
4155   /inventory/manage/item_categories.php
4156   /inventory/manage/items.php
4157   /sql/alter2.2.php
4158   /sql/alter2.2.sql
4159   /sql/en_US-demo.sql
4160   /sql/en_US-new.sql
4161 ! Updated FA version string.
4162 $ /config.php
4163 ! Stock item types moved to types.inc
4164 $ /includes/types.inc
4165   /includes/ui/ui_lists.inc
4166 ! Focus js code optimization
4167 $ /js/inserts.js
4168   /js/utils.js
4169  
4170 16-Mar-2009 Janusz Dobrowolski
4171 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4172         arrow navigation in menus
4173 $ /includes/ui/ui_input.inc
4174   /includes/ui/ui_controls.inc
4175   /includes/ui/ui_view.inc
4176   /includes/page/footer.inc
4177   /config.php
4178   /js/inserts.js
4179   /js/utils.js
4180   /reporting/includes/reporting.inc
4181   /themes/default/images/escape.png
4182   /themes/aqua/default.css
4183   /themes/aqua/renderer.php
4184   /themes/cool/default.css
4185   /themes/cool/renderer.php
4186   /themes/default/default.css
4187   /themes/default/renderer.php
4188   /themes/default/images/escape.png
4189   /sales/sales_order_entry.php
4190
4191 ! SID & start_form() cleanup
4192 $ /.htaccess
4193   /access/logout.php
4194   /admin/attachments.php
4195   /admin/backups.php
4196   /admin/create_coy.php
4197   /admin/inst_lang.php
4198   /admin/inst_module.php
4199   /admin/view_print_transaction.php
4200   /admin/void_transaction.php
4201   /dimensions/inquiry/search_dimensions.php
4202   /gl/bank_transfer.php
4203   /gl/gl_bank.php
4204   /gl/inquiry/gl_trial_balance.php
4205   /gl/manage/exchange_rates.php
4206   /inventory/adjustments.php
4207   /inventory/cost_update.php
4208   /inventory/prices.php
4209   /inventory/purchasing_data.php
4210   /inventory/reorder_level.php
4211   /inventory/transfers.php
4212   /inventory/inquiry/stock_movements.php
4213   /inventory/inquiry/stock_status.php
4214   /inventory/manage/item_codes.php
4215   /inventory/manage/sales_kits.php
4216   /manufacturing/search_work_orders.php
4217   /manufacturing/work_order_issue.php
4218   /manufacturing/inquiry/bom_cost_inquiry.php
4219   /manufacturing/manage/bom_edit.php
4220   /purchasing/po_entry_items.php
4221   /purchasing/po_receive_items.php
4222   /purchasing/supplier_credit.php
4223   /purchasing/supplier_invoice.php
4224   /purchasing/supplier_payment.php
4225   /purchasing/allocations/supplier_allocate.php
4226   /purchasing/inquiry/po_search.php
4227   /purchasing/inquiry/po_search_completed.php
4228   /purchasing/inquiry/supplier_allocation_inquiry.php
4229   /purchasing/inquiry/supplier_inquiry.php
4230   /sales/credit_note_entry.php
4231   /sales/customer_credit_invoice.php
4232   /sales/customer_delivery.php
4233   /sales/customer_invoice.php
4234   /sales/allocations/customer_allocate.php
4235   /sales/includes/ui/sales_credit_ui.inc
4236   /sales/inquiry/customer_allocation_inquiry.php
4237   /sales/inquiry/sales_deliveries_view.php
4238   /sales/inquiry/sales_orders_view.php
4239
4240 ------------------------------- Release 2.1.5 ----------------------------------
4241 26-Aug-2009 Joe Hung
4242 ! Release 2.1.5
4243 $ config.php
4244 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4245 $ /reporting/reports_main.php
4246 ! Code cleanup
4247 $ /taxes/tax_calc.inc
4248   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4249   
4250 24-Aug-2009 Joe Hunt
4251 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4252 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4253   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4254   This is for safety reasons.
4255 $ /includes/current_user.inc
4256   /includes/ui/ui_input.inc
4257   /inventory/purchasing_data.php
4258   /purchasing/po_receive_items.php
4259   /purchasing/includes/ui/invoice_ui.inc
4260   /purchasing/includes/ui/po_ui.inc
4261   /purchasing/view/view_grn.php
4262   /purchasing/view/view_po.php
4263   /reporting/rep209.php
4264   
4265 21-Aut-2009 Joe Hunt
4266 # [0000162] Deleting a GL account may cause problems with quick entries 
4267 $ /gl/manage/gl_accounts.php
4268
4269 20-Aug-2009 Joe Hunt
4270 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4271 $ /gl/includes/gl_db_accounts.inc
4272 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4273 $ /purchasing/po_receive_items.php
4274
4275 19-Aug-2009 Joe Hunt
4276 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4277   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.
4278 $ /gl/includes/db/gl_db_bank_accounts.inc
4279   /gl/manage/gl_quick_entries.php
4280   /includes/ui/ui_view.inc
4281   
4282 18-Aug-2009 Joe Hunt
4283 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4284 $ /purchasing/includes/db/invoice_db.inc
4285   /purchasing/includes/ui/invoice_ui.inc
4286   /purchasing/includes/supp_trans_class.inc
4287   
4288 18-Aug-2009 Joe Hunt
4289 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4290   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4291 $ /gl/includes/db/gl_db_bank_accounts.inc
4292   /gl/manage/gl_quick_entries.php
4293   /includes/ui/ui_view.inc
4294   /taxes/tax_calc.inc
4295   
4296 17-Aug-2009 Janusz Dobrowolski
4297 # [0000158] Added missing check for POS usage before deletion.
4298 $ /sales/manage/sales_points.php
4299
4300 17-Aug-2009 Joe Hunt
4301 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4302 $ /gl/includes/db/gl_db_bank_trans.inc
4303   /purchasing/supplier_payment.php
4304   /sales/customer_payments.php
4305   /sales/includes/db/payments_db.inc
4306
4307 14-Aug-2009 Janusz Dobrowolski
4308 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4309 $ /sales/customer_credit_invoice.php
4310   /sales/customer_delivery.php
4311   /sales/customer_invoice.php
4312
4313 12-Aug-2009 Joe Hunt
4314 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4315 $ /purchasing/includes/purchasing_db.inc
4316   /purchasing/includes/db/invoice_db.inc
4317 # memo field was not written in list of journal entries.
4318 $ /reporting/rep702.php
4319   
4320 08-Aug-2009 Janusz Dobrowolski
4321 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4322 $ /includes/ui/ui_view.inc
4323
4324 08-Aug-2009 Janusz Dobrowolski
4325 # [0000152] Config_db.php changed after failed company database creation
4326 $ /install/save.php
4327
4328 08-Aug-2009 Joe Hunt
4329 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4330 $ /gl/manage/gl_account_classes.php
4331
4332 04-Aug-2009 Joe Hunt
4333 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4334 $ /reporting/includes/header2.inc
4335 # [0000145] Email sales order doesn't work if no email on branch but on customer
4336 $ /sales/includes/db/sales_order_db.inc
4337   /reporting/rep109.php
4338 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4339   Balance Sheet, PL Statements and Monthly Bread Down reports.
4340 $ /gl/manage/gl_account_classes.php.  
4341
4342 ------------------------------- Release 2.1.4 ----------------------------------
4343 30-Jul-2009 Joe Hunt
4344 ! Release 2.1.4
4345 $ config.php
4346 # Bad right margin on Tax Report (papersize A4)
4347 $ /reporting/rep709.php
4348 # [0000146] Purch data description with a ' (apostrophe) fails
4349 $ /inventory/purchasing_data.php
4350   /purchasing/includes/purchasing_db.inc
4351
4352 28-Jul-2009 Joe Hunt
4353 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4354 $ /reporting/rep109.php
4355   /reporting/includes/doctext.inc
4356   /reporting/includes/doctext2.inc
4357   /reporting/includes/header2.inc
4358   /reporting/includes/pdf_report.inc
4359
4360 18-Jul-2009 Joe Hunt
4361 # 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).
4362 $ /sales/includes/db/cust_trans_db.inc
4363 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4364 $ /reporting/rep101.php
4365   /reporting/rep201.php
4366   
4367 13-Jul-2009 Joe Hunt
4368 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4369 $ /gl/includes/db/gl_db_banking.inc
4370   /gl/includes/db/gl_db_trans.inc
4371   /reporting/rep709.php
4372 ! Comments should follow templates and recurrent invoices.
4373 $ /sales/create_recurrent_invoices.php
4374   /sales/sales_order_entry.php
4375   
4376 12-Jul-2009 Joe Hunt
4377 # Wrong presentation of left to allocate if discount was given
4378 $ /sales/view/view_receipt.php
4379   /purchasing/view/view_supp_payment.php
4380   
4381 11-Jul-2009 Joe Hunt
4382 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4383 $ /reporting/rep304.php
4384   /reporting/reports_main.php
4385
4386 10-Jul-2009 Joe Hunt
4387 # [0000142] Purchase Order use the same header as Sales Order
4388 $ /reporting/includes/doctext.inc
4389   /reporting/includes/doctext2.inc
4390 # Bug in demand qty
4391 $ /includes/db/manufacturing.inc
4392
4393 10-Jul-2009 Janusz Dobrowolski
4394 # [0000141] Attachment view/download bug.
4395 $ /admin/attachments.php
4396 # [0000140] Numeric format bug in credit limit input.
4397 $ /purchasing/manage/suppliers.php
4398 # [0000143] Bad format of PO popup window (Softechmatrix).
4399 $ /purchasing/view/view_grn.php
4400
4401 09-Jul-2009 Janusz Dobrowolski
4402 # [0000139] Change of bank account type after creation should not be allowed.
4403 $ /gl/manage/bank_accounts.php
4404
4405 01-Jul-2009 Joe Hunt
4406 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4407 $ /purchasing/includes/db/invoice_db.inc
4408
4409 26-Jun-2009 Joe Hunt
4410 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4411 $ /purchasing/includes/db/invoice_db.inc
4412
4413 ------------------------------- Release 2.1.3 ----------------------------------
4414 25-Jun-2009 Joe Hunt
4415 ! Release 2.1.3
4416 $ config.php
4417   /sql/en_US-new.sql
4418   /sql/en_US-demo.sql
4419 ! Suppressed menu on access denied in view popup windows.
4420 $ /includes/session.inc
4421   /includes/main.inc
4422 ! New empty.po file
4423   /lang/new_language_template/LC_MESSAGES/empty.po
4424
4425 23-Jun-2009 Janusz Dobrowolski
4426 ! Added edition link in Purchase Order Inquiry
4427 $ /purchasing/includes/ui/po_ui.inc
4428   /purchasing/inquiry/po_search_completed.php
4429
4430 23-Jun-2009 Joe Hunt
4431 # [0000137] Material Cost Averaging Problem (again) when voiding.
4432 $ /purchasing/includes/db/invoice_db.inc
4433
4434 21-Jun-2009 Joe Hunt
4435 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4436 $ /manufacturing/includes/db/work_orders_quick_db.inc
4437
4438 20-Jun-2009 Janusz Dobrowolski
4439 ! Php notices removed from logging to avoid flood from @ constructs.
4440 $ /includes/errors.inc
4441 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4442 $ /gl/gl_journal.php
4443   /includes/ui/ui_view.inc
4444   /purchasing/supplier_credit.php
4445   /purchasing/supplier_invoice.php
4446   /taxes/tax_types.php
4447   /taxes/db/tax_types_db.inc
4448
4449 20-Jun-2009 Joe Hunt/Tu Nguyen
4450 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4451 $ /purchasing/includes/db/grn_db.inc
4452
4453 18-Jun-2009 Joe Hunt
4454 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4455 $ /inventory/purchasing_data.php
4456   /purchasing/includes/purchasing_db.inc
4457   /purchasing/includes/db/po_db.inc
4458   /purchasing/includes/ui/po_ui.inc
4459   
4460 17-Jun-2009 Janusz Dobrowolski
4461 # Fixed form reset after error, allowed png logo files.
4462 $ /admin/company_preferences.php
4463 ! Removed unneeded submit_on_change in uom selector.
4464 $ /includes/ui/ui_lists.inc
4465 # Allowed reuse of supplier references from voided invoices.
4466 $ /purchasing/supplier_invoice.php
4467 # Total payment/credit sign fix.  
4468 $ /purchasing/allocations/supplier_allocation_main.php
4469 # Voided documents should not be displayed.
4470 $ /purchasing/inquiry/supplier_inquiry.php
4471
4472 17-Jun-2009 Joe Hunt/Tu Nguyen
4473 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4474 $ /purchasing/includes/db/invoice_db.inc
4475
4476 16-Jun-2009 Janusz Dobrowolski
4477 ! Added error logging to file or syslog.
4478 $ /config.php
4479   /includes/errors.inc
4480 # Cleaned output buffering notices.
4481 $ /includes/errors.inc
4482   /includes/session.inc
4483
4484 15-Jun-2009 Joe Hunt
4485 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4486 ! Clean-up in ui_list codes.
4487 $ /includes/ui/ui_lists.inc
4488   /manufacturing/work_order_entry.php
4489   /manufacturing/search_work_orders.php
4490   /manufacturing/manage/bom_edit.php
4491   /manufacturing/inquiry/bom_cost_inquiry.php
4492   
4493 14-Jun-2009 Joe Hunt
4494 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4495 $ /gl/includes/db/gl_db_account_types.inc
4496   /gl/includes/db/gl_db_accounts.inc
4497   /includes/types.inc
4498   /reporting/rep705.php
4499   /reporting/rep706.php
4500   /reporting/rep707.php
4501 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4502 $ config.php
4503   
4504 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4505 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4506 $ /includes/references.inc
4507 ! Improved email sending of documents. With help of Tom Moulton
4508 $ /reporting/rep109.php
4509   /reporting/rep209.php
4510   /reporting/includes/class.mail.inc
4511   /reporting/includes/pdf.report.inc
4512   
4513 12-Jun-2009 Joe Hunt
4514 ! Code clean-up
4515 $ /gl/includes/db/gl_db_trans.inc
4516   /gl/inquiry/gl_trial_balance.php
4517   /includes/ui/ui_view.inc
4518   /reporting/rep708.php
4519   
4520 11-Jun-2009 Joe Hunt
4521 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4522 $ /gl/manage/gl_account_classes.php
4523   /gl/includes/db/gl_db_account_types.inc
4524   /gl/includes/db/gl_db_accounts.inc
4525   /gl/inquiry/gl_trial_balance.php
4526   /includes/types.inc
4527   /includes/ui/ui_lists.inc
4528   /reporting/rep705.php
4529   /reporting/rep706.php
4530   /reporting/rep707.php
4531   /reporting/rep708.php
4532   
4533 09-Jun-2009 Joe Hunt
4534 # Bad format in due date column in search dimensions
4535 $ /dimensions/inquiry/search_dimensions.php
4536
4537 08-Jun-2009 Joe Hunt
4538 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4539 $ /gl/includes/db/gl_db_trans.inc
4540   /gl/includes/ui/gl_bank_ui.inc
4541   /includes/types.inc
4542   /includes/ui/ui_lists.inc
4543   /manufacturing/search_work_orders.php
4544   /manufacturing/work_order_costs.php (new file)
4545   /manufacturing/work_order_entry.php
4546 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4547 $ /manufacturing/work_order_add_finished.php
4548   /manufacturing/work_order_issue.php
4549   /manufacturing/work_order_release.php
4550   /manufacturing/includes/manufacturing_ui.inc
4551   /manufacturing/includes/db/work_orders_db.inc
4552   /manufacturing/includes/db/work_orders_quick_db.inc
4553   /manufacturing/includes/db/work_orders_produce_items_db.inc
4554   /manufacturing/view/work_order_view.php
4555   
4556 05-Jun-2009 Joe Hunt
4557 # Missing underscore in gettext string
4558 $ /sales/create_recurrent_invoices.php
4559 # Broken gettext string over 2 lines
4560 $ /sales/customer_delivery.php
4561
4562 04-Jun-2009 Joe Hunt
4563 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4564 $ /purchasing/includes/db/invoice_db.inc
4565
4566 03-Jun-2009 Joe Hunt
4567 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4568 $ /reporting/includes/reports_classes.inc
4569 # Deleting of Locations was too easy. Implemented much more checks
4570 $ /inventory/manage/locations.php
4571 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4572 $ /reporting/rep302.php
4573   /reporting/rep303.php
4574   /includes/db/manufacturing_db.inc
4575 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4576 $ /manufacturing/work_order_issue.php
4577   /manufacturing/work_order_add_finished.php
4578 # Missing decimal calculation in BOM edit.
4579 $ /manufacturing/manage/bom_edit.php
4580 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4581 $ /purchase/po_receive_items.php
4582   
4583 27-May-2009 Joe Hunt
4584 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4585 $ /gl/includes/db/gl_db_accounts.inc
4586   /gl/includes/db/gl_db_account_types.inc
4587   /reporting/rep701.php
4588   /reporting/rep705.php
4589   /reporting/rep706.php
4590   /reporting/rep707.php
4591
4592 26-May-2009 Joe Hunt
4593 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4594 $ /gl/includes/db/gl_db_accounts.inc
4595   /gl/includes/db/gl_db_account_types.inc
4596   /reporting/rep701.php
4597   /reporting/rep705.php
4598   /reporting/rep706.php
4599   /reporting/rep707.php
4600 # fixed wider combobox for backup-files in company backup
4601 $ /admin/backups.php
4602
4603 25-May-2009 Joe Hunt
4604 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4605 $ /purchasing/includes/db/grn_db.inc
4606 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4607 $ /gl/includes/db/gl_db_accounts.inc
4608   /reporting/rep706.php
4609   /reporting/rep707.php
4610 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4611 $ /reporting/rep303.php
4612   /reporting/reports_main.php
4613
4614 23-May-2009 Janusz Dobrowolski
4615 # Fixed transaction table search update.
4616 $ /admin/view_print_transaction.php
4617 # Fixed initial select for array_selector()
4618 $ /includes/ui/ui_lists.inc
4619
4620 22-May-2009 Janusz Dobrowolski
4621 # Fixed buggy reference instead of id in report dimension selectors.
4622 $ /reporting/includes/reports_classes.inc
4623 # Fixed typo in setup menu
4624 $ /applications/setup.php
4625
4626 21-May-2009 Joe Hunt/Tom Moulton
4627 # Recursion fix in manufacturing_db.inc by Tom Moulton
4628 $ /includes/db/manufacturing_db.inc
4629
4630 20-May-2009 Janusz Dobrowolski
4631 # Small cleanup
4632 $ /inventory/prices.php
4633 # Fixed select buttons icon.
4634 $ /sales/manage/customer_branches.php
4635
4636 20-May-2009 Joe Hunt
4637 # Fixed and optimized On Order in Inventory Items Status and reports
4638 $ /includes/db/manufacturing_db.inc
4639   /inventory/inquiry/stock_status.php
4640   /reporting/rep302.php
4641   /reporting/rep303.php
4642   /sales/includes/db/sales_order_db.inc
4643   
4644 18-May-2009 Joe Hunt
4645 # html header shown in backup downloads.
4646 $ /admin/backups.php
4647 ! Reinserted the link to GL in Work Order Inquiry.
4648 $ /manufacturing/search_work_orders.php
4649 # Added non closed work order requirements on On Order in Inventory Items Status
4650 $ /inventory/inquiry/stock_status.php
4651 ! Added mb_flag 'M' in demand checks
4652 $ /sales/includes/db/sales_order_db.inc
4653   /reporting/rep302.php
4654   /reporting/rep303.php
4655   
4656 17-May-2009 Joe Hunt
4657 ! Changed service items to use cogs account instead of inventory account.
4658 $ /inventory/manage/items.php
4659
4660 16-May-2009 Joe Hunt
4661 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4662 $ /includes/ui/db_pager_view.inc
4663 ! Removed obsolete 'K' mb_flag checks.
4664 $ /includes/data_checks.inc
4665   /includes/ui/ui_lists.inc
4666
4667 13-May-2009 Joe Hunt
4668 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4669 $ /includes/ui/ui_lists.inc
4670
4671 10-May-2009 Joe Hunt
4672 # Period presentation bug in tax report/inquiry
4673 $ /gl/inquiry/tax_inquiry.php
4674   /reporting/includes/reports_classes.inc
4675   
4676 07-May-2009 Joe Hunt
4677 # Layout bug in exchange rate display
4678 $ /includes/ui/ui_view.inc
4679 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4680 $ /sales/inquiry/sales_orders_view.php
4681 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4682 $ /sales/includessales_order_ui.inc
4683
4684 05-May-2009 Janusz Dobrowolski
4685 # Fixed check if code for new sales kit is not used.
4686 $ /inventory/manage/sales_kits.php
4687
4688 04-May-2009 Joe Hunt
4689 # Purchase Order document shows wrong purch data conversion if purch data
4690 $ /reporting/rep209.php
4691
4692
4693 ------------------------------- Release 2.1.2 ----------------------------------
4694 30-Apr-2009 Joe Hunt
4695 ! Release 2.1.2
4696 $ config.php
4697
4698 22-Apr-2009 Joe Hunt
4699 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4700 $ /purchasing/manage/suppliers.php
4701
4702 20-Apr-2009 Janusz Dobrowolski
4703 # Rewritten backup manager, fixed progressbar bug.
4704 $ /admin/backups.php
4705 # Fixed bug in zipped sql file restore.
4706 $ /admin/db/maintenance_db.inc
4707 ! JsHttpRequest class updated to latest version.
4708 $ /includes/JsHttpRequest.php
4709   /js/JsHttpRequest.js
4710 ! Added optional parameter in vertical_space()
4711 $ /includes/ui/ui_controls.inc
4712 + Helper for javascript confirm dialogs added.
4713 $ /includes/ui/ui_input.inc
4714 ! Client side confirm dialog added for destructive submits.
4715 $ /purchasing/supplier_invoice.php
4716   /purchasing/includes/ui/invoice_ui.inc
4717   /sales/sales_order_entry.php
4718 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4719 $ /includes/current_user.inc
4720   /includes/page/footer.inc
4721   /includes/page/header.inc
4722   /includes/ui/ui_view.inc
4723   /access/login.php
4724   /js/inserts.js
4725   /js/utils.js
4726   /themes/aqua/images/progressbar.gif
4727   /themes/cool/images/progressbar.gif
4728   /themes/default/images/progressbar.gif
4729   /themes/default/images/ajax-loader2.gif (new)
4730   /themes/default/images/warning.png (new)
4731   /themes/aqua/images/ajax-loader2.gif (new)
4732   /themes/aqua/images/warning.png (new)
4733   /themes/cool/images/ajax-loader2.gif (new)
4734   /themes/cool/images/warning.png (new)
4735 # Fixed supplier uom retrieval.
4736 $ /purchasing/includes/db/po_db.inc
4737
4738 04-Apr-2009 Janusz Dobrowolski
4739 # Paper format defaults to A4 for unknown specifiers.
4740 $ /reporting/includes/pdf_report.inc
4741 # Sealing sql statements.
4742 $ /sales/manage/customers.php
4743
4744 01-Apr-2009 Janusz Dobrowolski
4745 # Fixed document mailing.
4746 $ /reporting/includes/pdf_report.inc
4747 # Fixed focus javascript error on lists.
4748 $ /includes/ui/ui_lists.inc
4749 # Fixed report links hotkey selection
4750 $ /js/inserts.js
4751
4752 ------------------------------- Release 2.1.1 ----------------------------------
4753 30-Mar-2009 Janusz Dobrowolski
4754 # Fixed display of unsufficient quantities in sales docs.
4755 $ /sales/includes/ui/sales_order_ui.inc
4756   /themes/aqua/default.css
4757   /themes/cool/default.css
4758   /themes/default/default.css
4759 # Updated gettext template file
4760 $ /lang/new_language_template/LC_MASSAGES/empty.po
4761 ! Release 2.1.1
4762 $ config.php
4763
4764 29-Mar-2009 Janusz Dobrowolski
4765 # [0000126] 'Invoice' words on credit note document.
4766 $ /reporting/includes/doctext.inc
4767   /reporting/includes/doctext2.inc
4768 # [0000125] Sql error when creating credit note.
4769 $ /sales/includes/db/sales_credit_db.inc
4770 # [0000121] Error during qoh calculations.
4771 $ /sales/includes/ui/sales_order_ui.inc
4772
4773 28-Mar-2009 Janusz Dobrowolski
4774 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4775 $ /gl/manage/exchange_rates.php
4776
4777 27-Mar-2009 Janusz Dobrowolski
4778 # Fixed include file path in reports 104,303
4779 $ /reporting/rep104.php
4780   /reporting/rep303.php
4781
4782 26-Mar-2009 Janusz Dobrowolski
4783 # Fixed problems with cash invoices created after db upgrade.
4784 $ /includes/data_checks.inc
4785   /sales/includes/db/sales_points_db.inc
4786   /sales/manage/sales_points.php
4787   /sql/alter2.1.sql
4788
4789 24-Mar-2009 Joe Hunt
4790 # Wrong price decimals in Report Salesman Listing
4791 $ /reporting/rep106.php
4792
4793 23-Mar-2009 Janusz Dobrowolski
4794 # Fixed keybord access issue after AltTab
4795 $ /js/inserts.js
4796
4797 23-Mar-2009 Joe Hunt
4798 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4799 $ /reporting/including/excel_report.inc
4800
4801 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4802 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4803 $ /inventory/manage/items.php
4804   /inventory/includes/inventory_db.inc
4805   /reporting/rep104.php
4806   /reporting/rep303.php
4807
4808 21-Mar-2009 Janusz Dobrowolski
4809 # Broken currency section after date change.
4810 $ /sales/includes/ui/sales_credit_ui.inc
4811   /sales/includes/ui/sales_order_ui.inc
4812
4813 20-Mar-2009 Joe Hunt
4814 # Truncation bug when inserting/updating entered supplier credit limit
4815 $ /purchasing/manage/suppliers.php
4816
4817 19-Mar-2009 Joe Hunt
4818 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4819 $ /taxes/tax_types.php
4820
4821 19-Mar-2009 Janusz Dobrowolski
4822 # Fixed quick entry amount update on list change.
4823 $ /gl/includes/ui/gl_journal_ui.inc
4824
4825 ------------------------------- Release 2.1 ----------------------------------------------------
4826 18-Mar-2009 Joe Hunt
4827 ! Release 2.1
4828 $ config.php
4829
4830 18-Mar-2009 Janusz Dobrowolski
4831 # Additional php.ini checks and fixes for php in CGI mode
4832 $ /.htaccess
4833   /install.html
4834   /install/index.php
4835   /install/save.php
4836 # Default focus in lists on searchbox if used.
4837 $ /includes/ui/ui_lists.inc
4838 # Fixed update after code search.
4839 $ /inventory/manage/sales_kits.php
4840
4841 16-Mar-2009 Janusz Dobrowolski
4842 # Fixed redirection after order cancelation.
4843 $ /sales/sales_order_entry.php
4844
4845 15-Mar-2009 Joe Hunt
4846 # Minor bug in Report List of Journal Entries
4847 $ /reporting/rep702.php
4848
4849 14-Mar-2009 Joe Hunt
4850 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4851   if invoice date is later than payment date
4852 $ /includes/banking.inc
4853
4854 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4855 # GL line delete bug fixed.
4856 $ /gl/includes/ui/gl_bank_ui.inc
4857   /gl/includes/ui/gl_journal_ui.inc
4858   /includes/ui/items_cart.inc
4859 # Random syntax error + new menu item :).
4860 $ /manufacturing/inquiry/bom_cost_inquiry.php
4861   /applications/manufacturing.php
4862 - Removed non used file
4863 $ /admin/db/v_banktrans.inc (removed)
4864
4865 11-Mar-2009 Joe Hunt
4866 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4867 $ /gl/include/db/gl_db_banking.inc
4868
4869 10-Mar-2009 Janusz Dobrowolski
4870 # [0000119] Fixed search by item description in sales item selector.
4871 $ /includes/ui/ui_lists.inc
4872 # Fixed email_row/link_row display for empty input value.
4873 $ /includes/ui/ui_inputs.inc
4874 # Small layout fix 
4875 $ /purchasing/allocations/supplier_allocate.php
4876   /sales/allocations/customer_allocate.php
4877
4878 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4879 09-Mar-2009 Joe Hunt
4880 ! Release 2.1.0 Release Candidate (RC).
4881 $ config.php
4882 ! Report clean up
4883 $ /reporting/includes/excel_report.inc
4884
4885 09-Mar-2009 Janusz Dobrowolski
4886 # Initial prefs for new created user now copied form current admin settings.
4887 $ /admin/users.php
4888 # Changed page_security level to 1
4889 $ /admin/display_prefs.php
4890 # Fixed item code display after item delete
4891 $ /inventory/manage/items.php
4892 # Cosmetic cleanup
4893 $ /includes/session.inc
4894
4895 08-Mar-2009 Joe Hunt
4896 ! XLS engine now compatible with PEAR Excel Writer.
4897 $ /reporting/includes/excel_report.inc
4898   /reporting/includes/Workbook.php
4899   
4900 05-Mar-2009 Joe Hunt
4901 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4902 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4903   /reporting/includes/Workbook.php (new file)
4904   /reporting/includes/excel_report.inc
4905   /reporting/includes/pdf_report.inc
4906   /reporting/prn_redirect.php
4907   /reporting all repXXX.php files
4908   
4909 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4910 + Preparation for Excel Writer continued
4911 $ /reporting/includes/ExcelWriterXML.php
4912   /reporting/includes/ExcelWriterXML_Sheet.php
4913   /reporting/includes/ExcelWriterXML_Style.php
4914   /reporting/includes/excel_report.inc
4915   /reporting all repXXX.php that are not documents
4916   
4917 02-Mar-2009 Joe Hunt
4918 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4919 $ /reporting/includes/reports_classes.inc
4920   /reporting/includes/pdf_report.inc
4921   /reporting/includes/ExcelWriterXML.php (new file)
4922   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4923   /reporting/includes/ExcelWriterXM__Style (new file)
4924   /reporting/includes/excel_report.inc (new file)
4925   /reporting/reports_main.php
4926   /reporting/rep701.php
4927   /reporting/rep705.php
4928   /reporting/rep706.php
4929   /reporting/rep707.php
4930   
4931 01-Mar-2009 Janusz Dobrowolski
4932 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4933 $ /.htaccess (new)
4934
4935 28-Feb-2009 Joe Hunt
4936 ! Improved layout in standard themes (graphics)
4937 $ /themes/aqua/renderer.php
4938   /themes/aqua/help.gif (new file)
4939   /themes/aqua/login.gif (new file)
4940   /themes/aqua/right.gif (new file)
4941   /themes/cool/renderer.php
4942   /themes/cool/help.gif (new file)
4943   /themes/cool/login.gif (new file)
4944   /themes/cool/right.gif (new file)
4945   /themes/default/renderer.php
4946   /themes/default/help.gif (new file)
4947   /themes/default/login.gif (new file)
4948   /themes/default/right.gif (new file)
4949   /themes/themes/login.css
4950     
4951 27-Feb-2009 Janusz Dobrowolski
4952 # Security fix to my last commit.
4953 $ /frontaccounting.php
4954   /includes/lang/language.php
4955
4956 25-Feb-2009 Joe Hunt
4957 ! Improved layout
4958 $ /inventory/prices.php
4959   /inventory/reorder_level.php
4960   /inventory/inquiry/stock_status.php
4961   
4962 24-Feb-2009 Janusz Dobrowolski
4963 # Cleaning startup code
4964 $ /index.php
4965   /frontaccounting.php
4966   /includes/session.inc
4967   /includes/db/connect_db.inc
4968   /includes/lang/gettext.php
4969   /includes/lang/language.php
4970 # Language changed on display prefs page stored to database.
4971 $ /admin/display_prefs.php
4972   /admin/db/users_db.inc
4973   /includes/current_user.inc
4974 # Fixed tab hot keys
4975 $ /applications/customers.php
4976   /applications/dimensions.php
4977   /applications/generalledger.php
4978   /applications/inventory.php
4979   /applications/manufacturing.php
4980   /applications/setup.php
4981   /applications/suppliers.php
4982
4983 23-Feb-2009 Joe Hunt
4984 ! Changed extension include to be outside function. Didn't work in submenus.
4985 $ frontaccounting.php
4986   /includes/main.inc
4987 ! Better color in data picker
4988 $ /themes/aqua/default.css
4989   /themes/cool/default.css
4990   /themes/default/default.css
4991   
4992 22-Feb-2009 Janusz Dobrowolski
4993 ! Application startup code cleanup.
4994 $ /frontaccounting.php
4995   /index.php
4996   /applications/customers.php
4997   /applications/dimensions.php
4998   /applications/generalledger.php
4999   /applications/inventory.php
5000   /applications/manufacturing.php
5001   /applications/setup.php
5002   /applications/suppliers.php
5003   /includes/session.inc
5004   /includes/lang/language.php
5005   /themes/default/renderer.php
5006   /themes/aqua/renderer.php
5007   /themes/cool/renderer.php
5008 ! Removed obsolete $applications array.
5009 $ /config.php
5010 ! Cosmetic cleanup
5011 $ /includes/main.inc
5012 ! Calendar style moved to theme default.css
5013 $ /includes/ui/ui_view.inc
5014   /themes/aqua/default.css
5015   /themes/cool/default.css
5016   /themes/default/default.css
5017 # Fixed charset selection on login screen
5018 $ /access/login.php
5019 # Blocked password changes in demo mode
5020 $ /admin/change_current_user_password.php
5021 ! Default theme and language set for not logged user
5022 $ /includes/current_user.inc
5023   /includes/prefs/userprefs.inc
5024 # Fixed initial query order.
5025 $ /purchasing/inquiry/po_search.php
5026
5027 21-Feb-2009 Joe Hunt
5028 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5029 $ /includes/ui/db_pager_view.inc
5030 ! Better layout in stock_movements.php
5031 $ /inventory/inquiry/stock_movements.php
5032
5033 18-Feb-2009 Joe Hunt
5034 ! Better layout in Items form.
5035 $ /inventory/manage/items.php
5036
5037 16-Feb-2009 Joe Hunt
5038 # Instruction in update.html should include switch to standard theme before upgrade
5039 $ update.html
5040 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5041 $ /gl/includes/db/gl_db_rates.inc
5042
5043 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5044 15-Feb-2009 Joe Hunt
5045 ! Release 2.1.0 beta 2
5046 $ config.php
5047
5048 14-Feb-2009 Janusz Dobrowolski
5049 # Removed obsolete bank_trans field
5050 $ /sql/alter2.1.sql
5051   /sql/en_US-demo.sql
5052   /sql/en_US-new.sql
5053 # Drop column queries executed also in not forced upgrade install 
5054 $ /admin/db/maintenance_db.inc
5055
5056 13-Feb-2009 Janusz Dobrowolski
5057 ! Added login page language setting
5058 $ /access/login.php
5059   /admin/inst_lang.php
5060   /includes/lang/language.php
5061   /lang/installed_languages.inc
5062 # Message typo fixed
5063 $ /admin/display_prefs.php
5064 # Unified display_error function name in install wizard and main code
5065 $ /install/save.php
5066
5067 13-Feb-2009 Joe Hunt
5068 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5069 $ /includes/ui/ui_view.inc
5070
5071 12-Feb-2009 Janusz Dobrowolski
5072 ! Changed extension menu file placement, added support for gettext in extensions.
5073 $ /frontaccounting.php
5074 # Fix for some buggy curl versions.
5075 $ /gl/includes/db/gl_db_rates.inc
5076   /gl/manage/exchange_rates.php
5077 # Fixed get_amount() to return 0 for invalid input.
5078 $ /js/utils.js
5079   /js/budget.js
5080
5081 ------------------------------- Release 2.1.0 beta --------------------------------------------
5082
5083 08-Feb-2009 Janusz Dobrowolski
5084 # Fixed division by zero bug in empty pager
5085 $ includes/db_pager.inc
5086 # Fixed special char display issue in item name [0000116]
5087 $ sales/includes/cart_class.inc
5088
5089 08-Feb-2009 Joe Hunt
5090 ! Changed license type to GNU GPLv3. Stamped headers changed.
5091 $ all appropriate source files
5092
5093 04-Feb-2009 Joe Hunt
5094 ! Removed ALTER TABLE DROP columns
5095 $ /sql/alter2.1.sql
5096 ! Removed files from CVS
5097 /company/0/images/logo_frontaccounting.png
5098 /reporting/fonts/vera.afm
5099 + Added files to CVS
5100 /doc/2.1_Beta.txt
5101 /doc/extensions.txt
5102 /themes/default/images/escape.png
5103
5104 04-Feb-2009 Joe Hunt
5105 # Software Upgrade (re-read of current user needed)
5106 $ /admin/inst_upgrade.php
5107
5108 03-Feb-2009 Joe Hunt
5109 ! install/index.php link to AGPL license
5110 $ /install/index.php
5111
5112 03-Feb-2009 Janusz Dobrowolski
5113 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5114 $ /config.php
5115   /gl/includes/db/gl_db_banking.inc
5116   /gl/manage/gl_account_classes.php
5117   /includes/ui/items_cart.inc
5118   /includes/ui/ui_view.inc
5119   /purchasing/includes/db/invoice_db.inc
5120   /reporting/rep101.php
5121   /reporting/rep201.php
5122   /reporting/includes/class.pdf.inc
5123   /sales/credit_note_entry.php
5124   /sales/customer_credit_invoice.php
5125   /sales/customer_delivery.php
5126   /sales/customer_invoice.php
5127   /sales/includes/db/payment_db.inc
5128   /sales/includes/db/sales_credit_db.inc
5129   /sales/includes/db/sales_delivery_db.inc
5130   /sales/includes/db/sales_invoice_db.inc
5131   /sales/includes/ui/sales_order_ui.inc
5132   /sales/view/view_credit.php
5133 # Due date display finally fixed.
5134 $ /purchasing/inquiry/supplier_inquiry.php
5135   /sales/inquiry/customer_inquiry.php
5136
5137 ------------------------------- Release 2.0.7 --------------------------------------------
5138 03-Feb-2009 Joe Hunt
5139 ! New release 2.0.7
5140 $ config.php
5141
5142 22-Jan-2009 Joe Hunt
5143 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5144 $ /sales/inquiry/customer_inquiry.php
5145
5146 13-Jan-2009 Joe Hunt
5147 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5148 $ /sales/customer_delivery.php
5149   /sales/customer_invoice.php
5150   /sales/includes/ui/sales_order_ui.inc
5151   
5152 08-Jan-2009 Janusz Dobrowolski
5153 # Numeric check on class id added.
5154 $ /gl/manage/gl_account_classes.php
5155
5156 02-Jan-2009 Joe Hunt
5157 # [0000104] minor language updates in a few sales files 
5158 $ /sales/customer_invoice.php
5159
5160 23-Dec-2008 Joe Hunt
5161 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5162 $ /gl/includes/db/gl_db_banking.inc
5163
5164 22-Dec-2008 Janusz Dobrowolski
5165 # [0000102] Credit note was stored without entered shippment cost and comment.
5166 $ /sales/credit_note_entry.php
5167 # [0000103] Error during save of modified freehand credit note.
5168 $ /sales/includes/db/cust_trans_db.inc
5169
5170 18-Dec-2008 Joe Hunt
5171 # [0000101] Roll back of yeasterday issues
5172 $ /purchasing/includes/db/invoice_db.inc
5173   /purchasing/includes/db/supp_payment_db.inc
5174   /sales/includes/db/payment_db.inc
5175   /sales/includes/db/sales_credit_db.inc
5176   /sales/includes/db/sales_invoice_db.inc
5177
5178 17-Dec-2008 Joe Hunt
5179 # [0000101] More wonderful rounding issues 
5180 $ /includes/ui/ui_view.inc
5181   /purchasing/includes/db/invoice_db.inc
5182   /purchasing/includes/db/supp_payment_db.inc
5183   /sales/includes/db/payment_db.inc
5184   /sales/includes/db/sales_credit_db.inc
5185   /sales/includes/db/sales_delivery_db.inc
5186   /sales/includes/db/sales_invoice_db.inc
5187   
5188 16-Dec-2008 Joe Hunt
5189 # [0000100] Keep getting left allocated weird results (rounding problems).
5190 $ /includes/ui/ui_view.inc
5191   /purchasing/inquiry/supplier_allocation_inquiry.php
5192   /reporting/rep101.php
5193   /reporting/rep201.php
5194   /sales/inquiry/customer_allocation_inquiry.php
5195
5196 10-Dec-2008 Janusz Dobrowolski
5197 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5198 $ /includes/ui/items_cart.inc
5199
5200 09-Dec-2008 Janusz Dobrowolski
5201 # [0000098] Unable issue of credit note for invoice with removed item lines.
5202 $ /sales/customer_credit_invoice.php
5203 # [0000097] Can't void freehand customer credit note.
5204 $ /sales/includes/db/sales_invoice_db.inc
5205 # Fixed to hide empty credit note lines.
5206 $ /sales/view/view_credit.php
5207 -------------------------------------------------------------------------------
5208
5209 03-Feb-2009 Janusz Dobrowolski
5210 # sql2date around row[date] in due date.
5211 $ /purchasing/inquiry/supplier_inquiry.php
5212 # Bugfix [0000115] once again.
5213 $ /sales/inquiry/sales_orders_view.php
5214 # Division by zero avoided in db_pager
5215 $ /includes/db_pager.inc
5216
5217 02-Feb-2009 Joe Hunt
5218 ! Better layout in Form setup
5219 $ /admin/forms_setup.php
5220 # sql2date around row[date] in due date.
5221 $ /sales/inquiry/customer_inquiry.php
5222
5223 02-Feb-2009 Janusz Dobrowolski
5224 # Fixed initial sort order in pagers
5225 $ /dimensions/inquiry/search_dimensions.php
5226   /includes/db_pager.inc
5227   /purchasing/allocations/supplier_allocation_main.php
5228   /purchasing/inquiry/po_search_completed.php
5229   /purchasing/inquiry/supplier_allocation_inquiry.php
5230   /purchasing/inquiry/supplier_inquiry.php
5231   /sales/allocations/customer_allocation_main.php
5232   /sales/inquiry/customer_allocation_inquiry.php
5233   /sales/inquiry/customer_inquiry.php
5234 # Fixed due date display for invoices.
5235 $ /sales/inquiry/customer_inquiry.php
5236 # Bugfix [0000115] - error on empty table update in fallback mode.
5237 $ /sales/inquiry/customer_allocation_inquiry.php
5238
5239 30-Jan-2009 Joe Hunt
5240 + Outputs/Inputs on tax inquiry as well (why not)
5241 $ /gl/includes/db/gl_db_trans.inc
5242   /gl/inquiry/tax_inquiry.php
5243 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5244 $ /sql/alter2.1.sql
5245   /sql/en_US-demo.sql
5246   /sql/en_US-new.sql
5247   
5248 29-Jan-2009 Joe Hunt
5249 # A few minor fixes to get the tax report and inquiry right and syncronized
5250 $ /gl/includes/db/gl_db_trans.inc
5251   /gl/inquiry/tax_inquiry.php
5252   /reporting/rep709.php
5253 # Missing parameter to add_trans_tax_details
5254 $ /sales/includes/db/sales_credit_db.inc
5255   /sales/includes/db/sales_delivery_db.inc
5256   /sales/includes/db/sales_invoice_db.inc
5257   
5258 29-Jan-2009 Janusz Dobrowolski
5259 # Changes related to rewrite and optimalization of tax registration
5260 $ /gl/includes/db/gl_db_bank_trans.inc
5261   /gl/includes/db/gl_db_banking.inc
5262   /gl/includes/db/gl_db_trans.inc
5263   /purchasing/includes/db/invoice_db.inc
5264   /purchasing/includes/db/invoice_items_db.inc
5265   /purchasing/view/view_supp_credit.php
5266   /purchasing/view/view_supp_invoice.php
5267   /reporting/rep107.php
5268   /reporting/rep110.php
5269   /reporting/rep709.php
5270   /sales/includes/db/cust_trans_details_db.inc
5271   /sales/includes/db/sales_credit_db.inc
5272   /sales/includes/db/sales_delivery_db.inc
5273   /sales/includes/db/sales_invoice_db.inc
5274   /sales/view/view_credit.php
5275   /sales/view/view_dispatch.php
5276   /sales/view/view_invoice.php
5277   /sql/alter2.1.php
5278   /sql/alter2.1.sql
5279   /taxes/tax_calc.inc
5280   /gl/inquiry/tax_inquiry.php
5281 # Added precheck before system upgrade
5282 $ /admin/inst_upgrade.php
5283 # Reduced delay when ECB currency exrates page is unavailable.
5284 $ /gl/includes/db/gl_db_rates.inc
5285 # Small fixes
5286 $ /inventory/prices.php
5287   /includes/ui/ui_view.inc
5288 # Fixed bug in checks before group delete.
5289 $ /sales/manage/sales_groups.php
5290 # Removing obsolete tax group in GL account definition
5291 $ /gl/includes/db/gl_db_accounts.inc
5292   /gl/manage/gl_accounts.php
5293
5294 28-Jan-2009 Joe Hunt
5295 ! Changes to committed tax report routines.
5296 $ /sales/includes/db/sales_invoice_db.inc
5297   /sales/includes/db/sales_delivery_db.inc
5298   /sales/includes/db/sales_credit_db.inc
5299   /purchasing/includes/db/invoice_db.inc
5300   /reporting/rep709.php
5301   
5302 28-Jan-2009 Joe Hunt
5303 + Copyright notes at top op every source file
5304 $ All files still missing
5305
5306 27-Jan-2009 Joe Hunt
5307 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5308 $ update_db.php
5309   /sql/en_US-demo.sql
5310 # fixed underline in db pager for sortable columns.
5311 $ /themes/aqua/default.css
5312   /themes/cool/default.css
5313   /themes/default/default.css
5314   
5315 26-Jan-2009 Joe Hunt
5316 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5317 $ /gl/manage/gl_quick_entries.php
5318   /includes/types.inc
5319   /includes/ui/ui_view.inc
5320 + Added 'inactive' field in most 'catalog' tables.
5321 $ /sql/alter2.1.sql
5322   /sql/en_US-new.sql
5323   /sql/en_US-demo.sql
5324 + Added graphics for cancel. (door-out)
5325   /themes/aqua/images/cancel.png
5326   /themes/cool/images/cancel.png
5327   /themes/default/images/cancel.png
5328
5329 24-Jan-2009 Janusz Dobrowolski
5330 ! Set maximum width for select to avoid broken layout in two column layout.
5331 $ /themes/aqua/default.css
5332   /themes/cool/default.css
5333   /themes/default/default.css
5334 # Voiding tax records included via GL/bank transactions
5335 $ /admin/db/voiding_db.inc
5336   /gl/includes/db/gl_db_bank_trans.inc
5337   /gl/includes/db/gl_db_trans.inc
5338 # Fixed quick entry types values.
5339 $ /includes/types.inc
5340
5341 23-Jan-2009 Joe Hunt
5342 + Added new files in doc subdirectory
5343 $ /doc/attachments.txt
5344   /doc/bank_reconciliation.txt
5345   /doc/dim_on_invoice.txt
5346   /doc/license.txt
5347   /doc/quick_entries.txt
5348   /doc/recurrent_invoice.txt
5349   
5350 22-Jan-2009 Janusz Dobrowolski
5351 # Added attachments to company sub_dirs
5352 $ /update_db.php
5353 # Added hot key for Quick Entries
5354 $ /applications/generalledger.php
5355 # Improved quick entries.
5356 $ /gl/gl_bank.php
5357   /gl/gl_journal.php
5358   /gl/includes/db/gl_db_bank_accounts.inc
5359   /gl/includes/ui/gl_bank_ui.inc
5360   /gl/includes/ui/gl_journal_ui.inc
5361   /includes/types.inc
5362   /includes/ui/items_cart.inc
5363   /gl/manage/gl_quick_entries.php
5364   /includes/ui/ui_lists.inc
5365   /includes/ui/ui_view.inc
5366   /purchasing/supplier_credit.php
5367   /purchasing/supplier_invoice.php
5368   /purchasing/includes/ui/invoice_ui.inc
5369   /sql/alter2.1.sql
5370   /sql/en_US-demo.sql
5371   /sql/en_US-new.sql
5372 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5373 $ /gl/includes/db/gl_db_banking.inc
5374   /gl/includes/db/gl_db_trans.inc
5375   /purchasing/includes/db/invoice_db.inc
5376   /sales/includes/db/cust_trans_details_db.inc
5377   /taxes/tax_calc.inc
5378 # Allocation bug for cash sales.
5379 $ /sales/includes/db/sales_invoice_db.inc
5380 # Hiding voided gl transactions.
5381 $ /gl/view/gl_trans_view.php
5382 ! Icons removed from form buttons for now.
5383 $ /sales/sales_order_entry.php
5384
5385 20-Jan-2009 Joe Hunt
5386 ! Preparing for installing of extensions
5387 $ installed_extensions.php (new file)
5388   frontaccounting.php
5389   /includes/main.inc
5390 # Bad handling of graphic links in certain browsers
5391   /includes/ui/ui_input.inc
5392   
5393 19-Jan-2009 Joe Hunt
5394 ! Changed direct sales document line descriptions to be editable (via edit link)
5395 $ /sales/sales_order_entry.php
5396   /includes/cart_class.inc
5397   /includes/ui/sales_order_ui.inc
5398 ! Fixed so the printed documents can handle multiple lines of description
5399 $ /reporting/rep107.php
5400   /reporting/rep109.php
5401   /reporting/rep110.php
5402   
5403 17-Jan-2009 Joe Hunt
5404 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5405 $ All files with small forms and tables.
5406
5407 16-Jan-2009 Janusz Dobrowolski
5408 ! Fixed new pager generation on first display.
5409 $ /gl/manage/exchange_rates.php
5410
5411 15-Jan-2009 Joe Hunt
5412 ! Adjustment of db pager width. Copyright notes. 
5413 $ All files with db pager
5414   /db_pager_view.inc
5415   /themes/default/default.css
5416   /themes/aqua/default.css
5417   /themes/cool/default.css
5418
5419 15-Jan-2009 Janusz Dobrowolski
5420 ! Rewritten reconciliation page.
5421 $ /gl/bank_account_reconcile.php
5422   /includes/ui/ui_lists.inc
5423   /sql/alter2.1.php
5424   /sql/alter2.1.sql
5425   /js/reconcile.js (added)
5426 ! Standard mysql separator in date functions
5427 $ /includes/date_functions.inc
5428 + Separated checkbox generation for indirect display use
5429 $ /includes/ui/ui_input.inc
5430 ! Standard checkbox helper use.
5431 $ /sales/inquiry/sales_orders_view.php
5432
5433 14-Jan-2009 Joe Hunt
5434 ! Page reload problem, progress bar in backup/restore, 
5435 $ /admin/backups.php
5436   /admin/display_prefs.php
5437   /includes/lang/language.php
5438   
5439 12-Jan-2009 Joe Hunt
5440 ! Updating install and update helpers
5441 $ install.html
5442   update.html
5443   /install/index.php
5444 # Fixing price formatting of left to allocate
5445 $ /purchasing/allocations/supplier_allocation_main.php
5446   /sales/allocations/customer_allocation_main.php
5447   
5448 11-Jan-2009 Janusz Dobrowolski
5449 ! Added table pager.
5450 $ /admin/view_print_transaction.php
5451 ! Improved check_cells().
5452 $ /includes/ui/ui_input.inc
5453 # Added new attachments per company subdirectory.
5454 $ /admin/create_coy.php
5455 # Added hotkey for reconciliation menu option.
5456 $ /applications/generalledger.php
5457 # Fixed false qoh alerts.
5458 $ /sales/includes/ui/sales_order_ui.inc
5459 # Fixed page title.
5460 $ /sales/manage/sales_points.php
5461
5462 11-Jan-2009 Joe Hunt
5463 ! Changed notice msg to warnings and changed bg color for warning
5464 $ /admin/company_preferences.php
5465   /admin/void_transaction.php
5466   /includes/errors.inc
5467   /inventory/manage/items.php
5468   
5469 10-Jan-2009 Joe Hunt
5470 + Addition of Bank Reconciliation. Author Rob Mallon
5471 $ /applications/generalledger.php 
5472   /gl/bank_account_reconcile.php (new file)
5473   /sql/alter2.1.sql
5474 + Added more fields to suppliers table and fixed PO document
5475 $ /sql/alter2.1.sql
5476   /includes/ui/ui_input.inc (new link_row)
5477   /purchasing/manage/suppliers.php
5478   /reporting/includes/header2.inc
5479   /reporting/rep209.php
5480   
5481 09-Jan-2009 Janusz Dobrowolski
5482 + Added hook file for localized functions.
5483 $ /includes/lang/language.php
5484 ! Removed obsolete local css file inclusion.
5485 $ /includes/page/header.inc
5486 ! Optional params in table_header() added.
5487 $ /includes/ui/ui_controls.inc
5488 ! Added table pager in exchange rates editor.
5489 $ /gl/includes/db/gl_db_rates.inc
5490   /gl/manage/exchange_rates.php
5491 ! Fixed rate column, added width table parameter
5492 $ /includes/db_pager.inc
5493   /includes/ui/db_pager_view.inc
5494 # Added hot key for attachments menu option.
5495 $ /applications/setup.php
5496 # Removed bank_trans_types_db.inc inclusion.
5497 $ /gl/includes/gl_db.inc
5498 - Removed obsolete files
5499 $ /gl/manage/bank_trans_types.php (removed)
5500   /gl/includes/db/bank_trans_types.inc (removed)
5501   /lang/en_US/stylesheet.css (removed)
5502   /lang/new_language_template/stylesheet.css (removed)
5503 - Example picture files moved to company/0
5504 $ /inventory/manage/image (removed)
5505   /inventory/manage/image/0 (removed)
5506   /inventory/manage/image/0/102.jpg (removed)
5507   /inventory/manage/image/0/103.jpg (removed)
5508   /inventory/manage/image/0/104.jpg (removed)
5509
5510 09-Jan-2009 Joe Hunt
5511 ! Changed $path_to_root in report files and stamped copyright
5512 $ All report files
5513 + Added Sales kits to Items price list.
5514 $ /reporting/rep104.php
5515 # Company logo can not be deleted.
5516 $ /admin/company_preferences.php
5517 # Bug [0000107] and [0000108]
5518 $ /inventory/includes/db/items_codes_db.inc
5519   /gl/manage/gl_account_types.php
5520
5521 08-Jan-2009 Joe Hunt
5522 ! Changed attachments to use unique files store instead of blobs
5523 $ /admin/attachments/attachments.php
5524   /sql/alter2.1.sql
5525   
5526 07-Jan-2009 Joe Hunt
5527 ! Changed supplier credit note to only show items for a period, default 30 days back.
5528 $ /purchasing/includes/db/grn_db.inc
5529   /purchasing/includes/invoice_ui.inc
5530   /purchasing/supplier_credit.php
5531   
5532 07-Jan-2009 Janusz Dobrowolski
5533 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5534 $ /sql/alter2.1.sql
5535 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5536 $ sales/includes/cart_class.inc
5537 # Fixed error handling in forced upgrade mode.
5538 $ admin/db/maintenance_db.inc
5539 + Added backtrace debugging function;
5540 $ /includes/ui/ui_view.inc
5541
5542 05-Jan-2009 Joe Hunt
5543 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5544   If there are many invoice items during a year, there would be many rows suggestions.
5545 $ /purchasing/includes/db/grn_db.inc
5546   /purchasing/includes/db/invoice_db.inc
5547   /purchasing/includes/ui/invoice_ui.inc
5548   /purchasing/supplier_credit.php
5549   /purchasing/inquiry/supplier_inquiry.php
5550   /purchasing/view/view_supp_credit.php
5551   
5552 22-Dec-2008 Janusz Dobrowolski
5553 # Fixed item_code database update on item creation.
5554 $ /inventory/includes/db/item_codes_db.inc
5555   /inventory/includes/db/items_db.inc
5556
5557 21-Dec-2008 Joe Hunt
5558 # Minor bugs in layout and quick entries.
5559 $ /Includes/ui/ui_view.inc
5560   /purchasing/includes/ui/invoice_ui.inc
5561   /purchasing/supplier_invoice.php
5562 # Minor bugs in doctext.inc and doctext2.inc
5563 $ /reporting/includes/doctext.inc
5564   /reporting/includes/doctext2.inc
5565   
5566 20-Dec-2008 Joe Hunt
5567 ! Replaced the ajax paging in stock movements with the old file.
5568 $ /inventory/inquiry/stock_movements.php
5569 ! Better layout in big forms
5570 $ /includes/ui/ui_controls.inc
5571
5572 18-Dec-2008 Joe Hunt
5573 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5574 $ /gl/gl_bank.php
5575   /gl/gl_journal.php
5576   /gl/includes/db/gl_db_banking.inc
5577   /includes/ui/ui_view.inc
5578   /purchasing/supplier_credit.php
5579   /purchasing/supplier_invoice.php
5580   /purchasing/includes/ui/invoice_ui.inc
5581
5582 15-Dec-2008 Janusz Dobrowolski
5583 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5584 $ /sales/includes/cart_class.inc
5585   /sales/includes/sales_ui.inc
5586   /sales/credit_note_entry.php
5587   /sales/customer_credit_invoice.php
5588   /sales/customer_delivery.php
5589   /sales/customer_invoice.php
5590   /sales/sales_order_entry.php
5591   /sales/view/view_sales_order.php
5592 # Fixed initial form values.
5593 $ /sales/manage/recurrent_invoices.php  
5594 ! Code cleanup.
5595 $ /purchasing/view/view_po.php
5596   /sales/includes/ui/sales_credit_ui.inc
5597   /sales/includes/ui/sales_order_ui.inc
5598
5599 12-Dec-2008 Joe Hunt
5600 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5601 $ /reporting/includes/header2.inc
5602
5603 11-Dec-2008 Joe Hunt
5604 + Two new fields in company table, accumulate_shipping and logal_text
5605   Accumulat shipping is for accumulating shipping on batch invoice
5606   Legal text is a last line legal info on sales invoices.
5607 $ /sql/alter2.1.sql
5608   /admin/db/company_db.inc
5609   /admin/gl_setup.php
5610   /reporting/includes/header2.inc
5611   /sales/customer_invoice.php
5612
5613 10-Dec-2008 Janusz Dobrowolski
5614 # File and line was not displayed for devel error messages.
5615 $ /includes/errors.inc
5616 # Fixed duplicate groups in list selectors.
5617 $ /includes/ui/ui_lists.inc
5618
5619 09-Dec-2008 Joe Hunt
5620 # Bug in document right-margin when more than 1 page.
5621 $ /reporting/includes/header2.inc
5622 ! Changed so input of account type is possible (like classes)
5623 $ /gl/manage/gl_account_types.php
5624   /gl/includes/db/gl_db_account_types.inc
5625   
5626 08-Dec-2008 Janusz Dobrowolski
5627 + Added helpers for list editor F4 calls.
5628 $ /includes/ui/ui_controls.inc
5629   /sales/sales_order_entry.php
5630 + Added development/bugtracking sql trail 
5631 $ /config.php
5632   /sql/alter2.1.sql
5633   /includes/db/connect_db.inc
5634 ! GL accounts in list selector always grouped by type
5635 $ /admin/gl_setup.php
5636   /gl/includes/ui/gl_bank_ui.inc
5637   /gl/includes/ui/gl_journal_ui.inc
5638   /gl/manage/bank_accounts.php
5639   /gl/manage/gl_accounts.php
5640   /gl/manage/gl_quick_entries.php
5641   /includes/ui/ui_lists.inc
5642   /purchasing/includes/ui/invoice_ui.inc
5643   /sales/manage/customer_branches.php
5644 # Fixed Win AltGr issue in hotkeys system.
5645 $ /js/inserts.js
5646 # Fixed sales_items selector for MySql 3.xx compatibility
5647 $ /includes/ui/ui_lists.inc
5648 # Fixed broken syntax in delete_item_code()
5649 $ /inventory/includes/db/items_codes_db.inc
5650 # Additional fixes to foreign/kit codes
5651 $ /inventory/manage/item_codes.php
5652   /inventory/manage/sales_kits.php
5653 ! Merged changes from main trunk up to version 2.0.6 (see below)
5654 $ /config.php
5655   /update.html
5656   /update_db.php
5657   /admin/create_coy.php
5658   /admin/db/maintenance_db.inc
5659   /gl/includes/db/gl_db_banking.inc
5660   /gl/includes/db/gl_db_trans.inc
5661   /includes/banking.inc
5662   /includes/current_user.inc
5663   /manufacturing/view/wo_production_view.php
5664   /purchasing/includes/db/invoice_db.inc
5665   /purchasing/includes/db/supp_payment_db.inc
5666   /purchasing/includes/ui/invoice_ui.inc
5667   /reporting/rep107.php
5668   /reporting/rep109.php
5669   /reporting/rep110.php
5670   /reporting/rep209.php
5671   /reporting/rep302.php
5672   /reporting/rep303.php
5673   /reporting/includes/pdf_report.inc
5674   /sales/customer_delivery.php
5675   /sales/includes/cart_class.inc
5676   /sales/includes/sales_db.inc
5677   /sales/includes/db/payment_db.inc
5678   /sales/includes/db/sales_credit_db.inc
5679   /sales/includes/db/sales_invoice_db.inc
5680   /sales/includes/ui/sales_credit_ui.inc
5681   /sales/includes/ui/sales_order_ui.inc
5682   /sales/view/view_credit.php
5683   /sales/view/view_dispatch.php
5684   /sales/view/view_invoice.php
5685   /sales/view/view_sales_order.php
5686   /taxes/tax_calc.inc
5687 ------------------------------- Release 2.0.6 --------------------------------------------
5688 08-Dec-2008 Joe Hunt
5689 ! New release 2.0.6
5690 $ config.php
5691
5692 05-Dec-2008 Joe Hunt
5693 # [0000095] Bad behaviour of routine number_format and round in Windows.
5694 $ /gl/includes/gl_db_trans.inc
5695   /includes/banking.inc
5696   /includes/current_user.inc
5697   /purchasing/includes/ui/invoice_ui.inc
5698   /reporting/rep107.php
5699   /reporting/rep109.php
5700   /reporting/rep110.php
5701   /reporting/rep209.php
5702   /sales/view/view_credit.php
5703   /sales/view/view_dispatch.php
5704   /sales/view/view_invoice.php
5705   /sales/view/view_sales_order.php
5706
5707 04-Dec-2008 Janusz Dobrowolski
5708 # Check write permissions and create per company subdirectory structure.
5709 $ /update.html
5710   /update_db.php
5711 # Fixed index.php files in new company dirs.
5712 $ /admin/create_coy.php
5713   /admin/db/maintenance_db.inc
5714
5715 04-Dec-2008 Joe Hunt
5716 # [0000095] Inbalance double entry on Documents
5717 $ /gl/includes/db/gl_db_trans.inc
5718   /gl/includes/db/gl_db_banking.inc
5719   /purchasing/includes/db/invoice_db.inc
5720   /purchasing/includes/db/supp_payment_db.inc
5721   /sales/includes/db/payment_db.inc
5722   /sales/includes/db/sales_credit_db.inc
5723   /sales/includes/db/sales_invoice_db.inc
5724   
5725 29-Nov-2008 Joe Hunt
5726 # [0000094] Report does not show items that have 0 qty but have demand qty
5727 $ /reporting/rep302.php
5728   /reporting/rep303.php
5729   
5730 28-Nov-2008 Joe Hunt
5731 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5732 $ /purchasing/includes/db/invoice_db.inc
5733
5734 27_Nov-2008 Joe Hunt
5735 # [0000092] Stock Sheet Report. Bad Page break.
5736 $ /reporting/includes/pdf_report.inc
5737
5738 26-Nov-2008 Joe Hunt
5739 # [0000091] Tax for 2 decimal places doesn't compute properly
5740 $ /taxes/tax_calc.inc
5741
5742 25-Nov-2008 Janusz Dobrowolski
5743 # [0000084] Low inventory items are not marked properly.
5744 $ /sales/customer_delivery.php
5745 # [0000086] New line added to document sometimes overwrites old one.
5746 $ /sales/includes/cart_class.inc
5747 # [0000087] Change of order date always updates prices.
5748 $ /sales/includes/ui/sales_credit_ui.inc
5749   /sales/includes/ui/sales_order_ui.inc
5750 # Fixed automatic price calculations always on.
5751 $ /sales/includes/sales_db.inc
5752
5753 08-Dec-2008 Joe Hunt
5754 ! Better support for purchasing data (automatic updating from PO receive)
5755 $ /purchasing/includes/db/grn_db.inc
5756   /purchasing/includes/db/invoice_db.inc
5757   /purchasing/includes/db/po_db.inc
5758   /purchasing/includes/ui/invoice_ui.inc
5759   /purchasing/includes/purchasing_db.inc
5760   /reporting/rep209.php
5761
5762 07-Dec-2008 Janusz Dobrowolski
5763 + Added list category grouping.
5764 $ /includes/ui/ui_lists.inc
5765 ! Changed branch/customer invoice address/name selection on reports
5766 $ /reporting/includes/doctext.inc
5767   /reporting/includes/doctext2.inc
5768   /reporting/includes/header2.inc
5769 ! Fixed default delivery address selection
5770 $ /sales/includes/ui/sales_order_ui.inc
5771 + Added delivery links
5772 $ /sales/view/view_invoice.php
5773 # Small syntax fix.
5774 $ /sql/alter2.1.php
5775 # Fixed error handling during upgrade
5776 $ /admin/db/maintenance_db.inc
5777 # Fixed warnings display
5778 $ /includes/errors.inc
5779
5780 08-Dec-2008 Joe Hunt
5781 # Bad and missing parameter to header2 funciton
5782 $ /reporting/rep109.php
5783   /reporting/rep209.php
5784 ! Rerun of invoice_ui.inc
5785 $ /purchasing/includes/ui/invoice_ui.inc
5786
5787 07-Dec-2008 Joe Hunt
5788 ! Better layout. Copyright notes. Mailto links, outer table routines.
5789 $ /admin/company_preferences.php
5790   /admin/display_prefs.php
5791   /admin/gl_setup.php
5792   /admin/users.php
5793   /gl/includes/ui/gl_bank_ui.inc
5794   /gl/includes/ui/gl_journal_ui.inc
5795   /includes/ui_controls.inc
5796   /includes/ui_input.inc
5797   /inventory/adjustments.php
5798   /inventory/transfers.php
5799   /inventory/includes/item_adjustments_ui.inc
5800   /inventory/includes/stock_transfers_ui.inc
5801   /inventory/manage/locations.php
5802   /purchasing/includes/ui/invoice_ui.inc
5803   /purchasing/includes/ui/po_ui.inc
5804   /purchasing/manage/suppliers.php
5805   /purchasing/supplier_credit.php
5806   /purchasing/supplier_invoice.php
5807   /purchasing/supplier_payment.php
5808   /sales/includes/ui/sales_credit_ui.inc
5809   /sales/includes/ui/sales_order_ui.inc
5810   /sales/manage/customer_branches.php
5811   /sales/manage/customers.php
5812   /sales/manage/sales_people.php
5813   /sales/customer_payments.php
5814   
5815 05-Dec-2008 Joe Hunt
5816 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5817 $ /purchasing/suppliers.php
5818   /sql/alter2.1.sql
5819 ! Changed dimension view to show result instead of ledger trans
5820 $ /dimensions/view/view_dimension.php
5821   /dimensions/includes/dimension_ui.inc
5822   
5823 05-Dec-2008 Janusz Dobrowolski
5824 ! Allowed optional ORDER BY option in base db_pager sql query
5825 $ /includes/db_pager.inc
5826 # Small fixes to pager layout
5827 $ /includes/ui/db_pager_view.inc
5828 ! Reusable button code
5829 $ /includes/ui/ui_controls.inc
5830 ! Button helpers moved from ui_controls.inc
5831 $ /includes/ui/ui_input.inc
5832   /includes/ui/ui_controls.inc
5833 # Fixed errors during focus on nonexistent elements
5834 $ /js/utils.js
5835
5836 26-Nov-2008 Janusz Dobrowolski
5837 # Fixed layout of amount_ex() fields with label.
5838 $ /includes/ui/ui_input.inc
5839 # Fixed combo_input for $sql with GROUP BY option
5840 $ /includes/ui/ui_lists.inc
5841
5842 25-Nov-2008 Janusz Dobrowolski
5843 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5844 $ /CHANGELOG.txt
5845   /update.html
5846   /admin/void_transaction.php
5847   /admin/db/voiding_db.inc
5848   /gl/includes/db/gl_db_trans.inc
5849   /gl/inquiry/gl_trial_balance.php
5850   /includes/banking.inc
5851   /includes/ui/ui_input.inc
5852   /includes/ui/ui_view.inc
5853   /manufacturing/manage/bom_edit.php
5854   /purchasing/po_receive_items.php
5855   /purchasing/supplier_credit.php
5856   /purchasing/supplier_invoice.php
5857   /purchasing/supplier_payment.php
5858   /purchasing/includes/purchasing_db.inc
5859   /purchasing/includes/db/invoice_db.inc
5860   /purchasing/includes/db/supp_payment_db.inc
5861   /purchasing/includes/db/supp_trans_db.inc
5862   /purchasing/includes/ui/invoice_ui.inc
5863   /reporting/rep101.php
5864   /reporting/rep106.php
5865   /reporting/rep201.php
5866   /reporting/rep203.php
5867   /reporting/rep209.php
5868   /reporting/rep708.php
5869   /reporting/reports_main.php
5870   /reporting/includes/class.pdf.inc
5871   /sales/customer_payments.php
5872   /sales/allocations/customer_allocate.php
5873   /sales/includes/sales_db.inc
5874   /sales/includes/db/cust_trans_db.inc
5875   /sales/includes/db/payment_db.inc
5876   /sales/view/view_receipt.php
5877 ------------------------------- Release 2.0.5 --------------------------------------------
5878 24-Nov.2008 Joe Hunt
5879 ! Release 2.0.5
5880 $ config.php
5881 ! Changed update.html
5882 $ update.html
5883 # Small bug fixes
5884 $ /reporting/includes/header2.inc
5885   /sales/view/view_receipt.php
5886
5887 20-Nov-2008 Janusz Dobrowolski
5888 # [0000082] Bad js allocation on All/None button press.
5889 $ /sales/allocations/customer_allocate.php
5890
5891 20-Nov-2008 Joe Hunt
5892 # Do not allow editing invoice if allocated > 0
5893 $ /sales/inquiry/customer_inquiry.php
5894
5895 19-Nov-2008 Joe Hunt
5896 + Possibility to view a transaction before final voiding.
5897 $ /admin/void_transaction.php
5898
5899 11-Nov-2008 Janusz Dobrowolski
5900 # Fixed right alignment of amount cells.
5901 $ /includes/ui/ui_input.inc
5902 # Fixed display bug for fully received items and false modify conflicts.
5903 $ /purchasing/po_receive_items.php
5904
5905 10-Nov-2008 Joe Hunt
5906 ! [0000081] Trial Balance again minor changes.
5907 $ /gl/inquiry/gl_trial_balance.php
5908   /reporting/rep708.php
5909
5910 07-Nov-2008 Joe Hunt
5911 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5912 $ /gl/inquiry/gl_trial_balance.php
5913   /reporting/reports_main.php
5914   /reporting/rep708.php
5915   
5916 03-Nov-2008 Janusz Dobrowolski
5917 # Fixed price priority in automatic calculations.
5918 $ sales/includes/sales_db.inc
5919
5920 30-Oct-2008 Janusz Dobrowolski
5921 # [0000080] BOM elements was not editable after entry.
5922 $ /manufacturing/manage/bom_edit.php
5923
5924 29-Oct-2008 Joe Hunt
5925 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5926 $ /purchasing/includes/db/invoice_db.inc
5927
5928 28-Oct-2008 Joe Hunt
5929 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5930 $ /admin/db/voiding_db.inc
5931   /sales/inquiry/sales_deliveries_view.php
5932   /sales/inquiry/customer_inquiry.php
5933   
5934 27-Oct-2008 Joe Hunt
5935 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5936 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5937 $ /gl/includes/db/gl_db_trans.inc
5938   /includes/banking.inc
5939   /includes/ui/ui_view.inc
5940   /purchasing/supplier_payment.php
5941   /purchasing/includes/purchasing_db.inc
5942   /purchasing/includes/db/supp_payment_db.inc
5943   /purchasing/includes/db/supp_trans_db.inc
5944   /sales/customer_payments.php
5945   /sales/includes/sales_db.inc
5946   /sales/includes/db/cust_trans_db.inc
5947   /sales/includes/db/payment_db.inc
5948 # [0000078] Fixed some reports with wrong exchange rates.
5949 $ /reporting/rep101.php
5950   /reporting/rep106.php
5951   /reporting/rep201.php
5952   /reporting/rep203.php
5953   /reporting/rep209.php
5954 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5955 $ /purchasing/supplier_invoice.php
5956
5957 24-Oct-2008 Joe Hunt
5958 ! [0000077] Added a total before ending balance in trial balance (also in report)
5959 $ /gl/inquiry/gl_trial_balance.php
5960   /reporting/rep708.php
5961 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5962   /reporting/includes/class.pdf.inc
5963 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5964 $ /purchasing/supplier_invoice.php
5965   /purchasing/supplier_credit.php
5966   /purchasing/includes/ui/invoice_ui.inc
5967   
5968 ------------------------------- Release 2.0.4 --------------------------------------------
5969 23-Oct-2008 Joe Hunt
5970 ! Release 2.0.4
5971 25-Nov-2008 Joe Hunt
5972 ! Inserted Copyright Notice and fixed graphic items
5973 $ /access/login.php
5974   /access/logout.php
5975   /admin/attachments.php
5976   /admin/backups.php
5977   /admin/change_current_user_password.php
5978   /admin/db/company_db.inc
5979   /admin/db/maintenence_db.inc
5980   /admin/db/printers_db.inc
5981   /admin/db/users_db.inc
5982   /admin/db/v_banktrans.inc
5983   /admin/db/voiding_db.inc
5984   /admin/display_prefs.php
5985   /admin/fiscalyears.php
5986   /admin/forms_setup.php
5987   /admin/gl_setup.php
5988   /admin/inst_upgrade.php
5989   /admin/payment_terms.php
5990   /admin/print_profiles.php
5991   /admin/printers.php
5992   /admin/shipping_companies.php
5993   /admin/users.php
5994   /admin/view_print_transaction.php
5995   /admin/void_transaction.php
5996   /gl/gl_journal.php
5997   /gl/includes/ui/gl_bank_ui.inc
5998   /gl/includes/ui/gl_journal_ui.inc
5999   /gl/inquiry/bank_inquiry.php
6000   /gl/inquiry/tax_inquiry.php
6001   /gl/manage/bank_accounts.php
6002   /includes/ui/ui_controls.inc
6003   /reporting/includes/pdf_report.inc
6004   /reporting/rep709.php
6005   /sales/includes/ui/sales_credit_ui.inc
6006   /sql/alter2.1.php
6007   
6008 24-Nov-2008 Janusz Dobrowolski
6009 + Added alias/foreign item codes and sales kits support.
6010 $ /applications/inventory.php
6011   /includes/ui/ui_lists.inc
6012   /inventory/prices.php
6013   /inventory/includes/inventory_db.inc
6014   /inventory/includes/db/items_category_db.inc
6015   /inventory/includes/db/items_db.inc
6016   /inventory/manage/items.php
6017   /inventory/includes/db/items_codes_db.inc (new)
6018   /inventory/manage/item_codes.php (new)
6019   /inventory/manage/sales_kits.php (new)
6020   /sales/includes/sales_db.inc
6021   /sales/includes/ui/sales_order_ui.inc
6022 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6023 $ /includes/db/inventory_db.inc
6024   /inventory/includes/item_adjustments_ui.inc
6025   /inventory/includes/stock_transfers_ui.inc
6026   /manufacturing/includes/work_order_issue_ui.inc
6027   /purchasing/includes/ui/po_ui.inc
6028   /sales/includes/ui/sales_credit_ui.inc
6029 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6030 $ /includes/ui/ui_input.inc
6031 # Fixed _vd() debug function for use also in ajax mode.
6032 $ /includes/ui/ui_view.inc
6033 ! Changed foreign column name to avoid mysql syntax problems, added category.
6034 $ /sql/alter2.1.sql
6035   /sql/alter2.1.php
6036 # Fixed unconsistent units of measure.
6037 $ /sql/en_US-demo.sql
6038   /sql/en_US-new.sql
6039
6040 24-Nov-2008 Joe Hunt
6041 ! Preparing for graphic Links
6042 $ config.php
6043   /includes/ui/ui_input.inc
6044   /sales/sales_order_entry.php
6045   /sales/includes/ui/sales_order_ui.inc
6046   /themes/aqua/images/ok.gif
6047   /themes/cool/images/ok.gif
6048   /themes/default/images/ok.gif
6049 # Small layout bug in header2.inc
6050 $ /reporting/includes/header2.inc
6051 # Small layout bug in report bank statement
6052 $ /reporting/rep601.php
6053 # Restriction on links
6054 $ /sales/inquiry/customer_inquiry.php
6055
6056 22-Nov-2008 Joe Hunt
6057 + Preparing for Graphic Links final.Optimized.
6058 $ config.php
6059   /admin/create_coy.php
6060   /admin/inst_lang.php
6061   /admin/inst_module.php
6062   /dimensions/inquiry/search_dimensions.php
6063   /includes/ui/ui_controls.inc
6064   /includes/ui/ui_view.inc
6065   /includes/db_pager_view.inc
6066   /manufacturing/search_work_orders.php
6067   /purchasing/inquiry/po_search.php
6068   /purchasing/inquiry/po_search_completed.php
6069   /purchasing/inquiry/supplier_allocation_inquiry.php
6070   /purchasing/allocations/supplier_allocation_main.php
6071   /reporting/includes/reporting.inc
6072   /sales/allocations/customer_allocation_main.php
6073   /sales/inquiry/customer_allocation_inquiry.php
6074   /sales/inquiry/customer_inquiry.php
6075   /sales/inquiry/sales_orders_view.php
6076   /sales/inquiry/sales_deliveries_view.php
6077   /themes/default/images/receive.gif (new file)
6078   /themes/aquat/images/receive.gif (new file)
6079   /themes/cool/images/receive.gif (new file)
6080   
6081   
6082 21-Nov-2008 Joe Hunt
6083 + Preparing for Graphic Links instead of Text Links (user display option, default)
6084   (new field in 0_users, graphic_links)
6085 $ config.php
6086   /admin/display_prefs.php
6087   /admin/create_coy.php
6088   /admin/inst_lang.php
6089   /admin/inst_module.php
6090   /admin/db/users_db.inc
6091   /includes/current_user.inc
6092   /includes/prefs/userprefs.inc
6093   /includes/ui/ui_controls.inc
6094   /includes/ui/ui_input.inc
6095   /includes/ui/ui_view.inc
6096   /reporting/includes/reporting.inc
6097   /sql/alter2.1.sql 
6098   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6099           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6100   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6101           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6102   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6103           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6104   
6105 20-Nov-2008 Joe Hunt
6106 + Added new AGPL license file
6107 $ /doc/license.txt (new file)
6108
6109 19-Nov-2008 Janusz Dobrowolski
6110 # Fixed error handling during database upgrade in normal and forced mode.
6111 $ /admin/db/maintenance_db.inc
6112 ! Additions needed for foreign item codes support.
6113 $ /sql/alter2.1.php
6114   /sql/alter2.1.sql
6115
6116 19-Nov-2008 Joe Hunt
6117 ! Changed the default header2.inc.
6118 $ /reporting/includes/header2.inc
6119
6120 18-Nov-2008 Janusz Dobrowolski
6121 + System upgrade page for site admins
6122 $ /admin/db/maintenance_db.inc
6123   /applications/setup.php
6124   /admin/inst_upgrade.php       (new)
6125   /sql/alter2.1.php             (new)
6126 ! Added $tbpref parameter to get_user_prefs()
6127 $ /admin/db/company_db.inc
6128 # Next fixes to db_pager behaviour.
6129 $ /includes/db_pager.inc
6130   /includes/ui/db_pager_view.inc
6131   /dimensions/inquiry/search_dimensions.php
6132   /inventory/inquiry/stock_movements.php
6133   /manufacturing/search_work_orders.php
6134   /manufacturing/inquiry/where_used_inquiry.php
6135   /purchasing/allocations/supplier_allocation_main.php
6136   /purchasing/inquiry/po_search.php
6137   /purchasing/inquiry/po_search_completed.php
6138   /purchasing/inquiry/supplier_allocation_inquiry.php
6139   /purchasing/inquiry/supplier_inquiry.php
6140   /sales/allocations/customer_allocation_main.php
6141   /sales/inquiry/customer_allocation_inquiry.php
6142   /sales/inquiry/customer_inquiry.php
6143   /sales/inquiry/sales_deliveries_view.php
6144   /sales/inquiry/sales_orders_view.php
6145
6146 16-Nov-2008 Janusz Dobrowolski
6147 ! Rewritten for paged query results.
6148 $ /inventory/inquiry/stock_movements.php
6149 + Added optional footer and header in db_pager, simplified usage.
6150 $ /includes/db_pager.inc
6151   /includes/ui/db_pager_view.inc
6152 ! Code cleanup.
6153 $ /dimensions/inquiry/search_dimensions.php
6154   /manufacturing/search_work_orders.php
6155   /manufacturing/inquiry/where_used_inquiry.php
6156   /purchasing/inquiry/po_search.php
6157   /purchasing/inquiry/po_search_completed.php
6158   /purchasing/inquiry/supplier_allocation_inquiry.php
6159   /purchasing/inquiry/supplier_inquiry.php
6160   /sales/inquiry/customer_allocation_inquiry.php
6161   /sales/inquiry/customer_inquiry.php
6162   /sales/inquiry/sales_deliveries_view.php
6163   /sales/inquiry/sales_orders_view.php
6164
6165 16-Nov-2008 Joe Hunt
6166 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6167 $ /admin/attachments.php (new file)
6168   /applications/setup.php
6169   /purchasing/supplier_credit,php
6170   /purchasing/supplier_invoice.php
6171   /sql/alter2.1.sql
6172 # Minor bug in view_print_transactions.php
6173 $ /admin/view_print_transactions.php
6174
6175 15-Nov-2008 Joe Hunt
6176 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6177 $ /gl/gl_bank.php
6178   /gl/gl_journal.php
6179   /gl/includes/db/gl_db_bank_accounts.inc
6180   /gl/includes/ui/gl_bank_ui.inc
6181   /gl/includes/ui/gl_journal_ui.inc
6182   /includes/ui/ui_lists.inc
6183   
6184 15-Nov-2008 Joe Hunt
6185 + Added Tax Inquiry in Banking and General Ledger tab.
6186 $ /applications/generalledger.php
6187   /gl/inquiry/tax_inquiry.php (new file)
6188   
6189 14-Nov-2008 Joe Hunt
6190 + Added Sales Groups and Recurrent Invoices.
6191 $ /applications/customers.php
6192   /includes/ui/ui_lists.inc
6193   /reporting/includes/reporting.inc
6194   /reporting/rep108.php
6195   /sales/includes/db/branches_db.inc
6196   /sales/includes/db/sales_credit_db.inc
6197   /sales/includes/db/sales_delivery_db.inc
6198   /sales/includes/db/sales_invoice_db.inc
6199   /sales/inquiry/sales_orders_view.php
6200   /sales/manage/customer_branches.php
6201   /sales/manage/customers.php
6202   /sql/alter2.1.sql
6203   /sales/create_recurrent_invoices.php (new file)
6204   /sales/manage/recurrent_invoices.php (new file)
6205   /sales/manage/sales_groups.php (new file)
6206
6207 13-Nov-2008 Janusz Dobrowolski
6208 ! Rewritten for paged query results.
6209 $ /dimensions/inquiry/search_dimensions.php
6210 # Removed obsolete dimension list submit_on_change option.
6211 $ /sales/includes/ui/sales_order_ui.inc
6212   /sales/credit_note_entry.php
6213   /sales/includes/ui/sales_credit_ui.inc
6214
6215 12-Nov-2008 Janusz Dobrowolski
6216 ! Rewritten for paged query results.
6217 $ /manufacturing/search_work_orders.php
6218   /manufacturing/inquiry/where_used_inquiry.php
6219   /purchasing/allocations/supplier_allocation_main.php
6220   /sales/allocations/customer_allocation_main.php
6221 ! Code reorganization to reuse sql query by db_pager.
6222   /purchasing/includes/db/supp_trans_db.inc
6223   /purchasing/includes/db/suppalloc_db.inc
6224   /sales/includes/db/custalloc_db.inc
6225 ! Added $echo parameter to view_stock_status()
6226 $ /includes/ui/ui_view.inc
6227 # Fixed sql query (duplicated rows in query result)
6228 $ /sales/inquiry/customer_inquiry.php
6229 # Fixed bom selection via $_GET['stock_id']
6230 $  /manufacturing/manage/bom_edit.php
6231
6232 12-Nov-2008 Joe Hunt
6233 ! Added dimension entries in delivery and invoice forms
6234 $ /includes/ui/ui_lists.inc
6235   /sales/credit_note_entry.php
6236   /sales/includes/cart_class.inc
6237   /sales/includes/db/cust_trans_db.inc
6238   /sales/includes/db/sales_credit_db.inc
6239   /sales/includes/db/sales_delivery_db.inc
6240   /sales/includes/db/sales_invoice_db.inc
6241   /sales/includes/db/sales_order_db.inc
6242   /sales/includes/sales_db.inc
6243   /sales/includes/ui/sales_credit_ui.inc
6244   /sales/includes/ui/sales_order_ui.inc
6245   /sales/sales_order_entry.php
6246   /sql/alter2.1.sql
6247   
6248 12-Nov-2008 Janusz Dobrowolski
6249 ! Changed db_pager API for inserted columns.
6250 $ /includes/db_pager.inc
6251   /includes/ui/db_pager_view.inc
6252 ! Fixed $cols according to api change.
6253 $ /purchasing/inquiry/supplier_inquiry.php
6254   /sales/inquiry/customer_allocation_inquiry.php
6255   /sales/inquiry/customer_inquiry.php
6256   /sales/inquiry/sales_deliveries_view.php
6257   /sales/inquiry/sales_orders_view.php
6258 ! Rewritten for paged query results.
6259 $ /purchasing/inquiry/po_search.php
6260   /purchasing/inquiry/po_search_completed.php
6261   /purchasing/inquiry/supplier_allocation_inquiry.php
6262
6263 10-Nov-2008 Janusz Dobrowolski
6264 # Suppressed page update after import errors
6265 $ /admin/backups.php
6266 # More fail safe db_import()
6267 $ /admin/db/maintenance_db.inc
6268 # Added check for POS relations before account delete.
6269 $ /gl/manage/bank_accounts.php
6270 # Fixed for MySQL <4.0.18, removed bank_trans_types
6271 $ /sql/alter2.1.sql
6272 # Fixed page update after branch/customer change.
6273 $ /sales/includes/ui/sales_order_ui.inc
6274
6275 10-Nov-2008 Joe Hunt
6276 ! changing the default.css style sheets to handle the new navibar/buttons
6277 $ /themes/default/default.css 
6278   /themes/aqua/default.css
6279   /themes/cool/default.css
6280   /themes/cool/images/sort_asc.gif
6281   /themes/cool/images/sort_desc.gif
6282   
6283 10-Nov-2008 Joe Hunt
6284 ! Changed Bank Statement Report in accourding to Bank Account Change
6285 $ /reporting/rep601.php
6286   /reporting/includes/reports_classes.inc
6287 # Removed Type header from bank inquiry.
6288   /gl/inquiry/bank_inquiry.php
6289   
6290 09-Nov-2008 Janusz Dobrowolski
6291 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6292 $ /applications/generalledger.php
6293   /gl/bank_transfer.php
6294   /gl/gl_bank.php
6295   /gl/includes/db/gl_db_bank_accounts.inc
6296   /gl/includes/db/gl_db_bank_trans.inc
6297   /gl/includes/db/gl_db_banking.inc
6298   /gl/includes/db/gl_db_trans.inc
6299   /gl/includes/ui/gl_bank_ui.inc
6300   /gl/inquiry/bank_inquiry.php
6301   /gl/manage/bank_accounts.php
6302   /gl/view/bank_transfer_view.php
6303   /gl/view/gl_deposit_view.php
6304   /gl/view/gl_payment_view.php
6305   /includes/banking.inc
6306   /includes/data_checks.inc
6307   /includes/types.inc
6308   /includes/ui/ui_lists.inc
6309   /purchasing/supplier_payment.php
6310   /purchasing/includes/db/supp_payment_db.inc
6311   /purchasing/includes/db/supp_trans_db.inc
6312   /purchasing/view/view_supp_payment.php
6313   /sales/customer_payments.php
6314   /sales/includes/db/payment_db.inc
6315   /sales/includes/db/sales_invoice_db.inc
6316   /sales/view/view_receipt.php
6317   /sql/alter2.1.sql
6318 ! Fixed session name for multiuser debuging tests.
6319   /includes/lang/language.php
6320 ! Preparing to paged table view in customer_allocation_main.php 
6321 $ /sales/includes/db/cust_trans_db.inc
6322   /sales/includes/db/custalloc_db.inc
6323 # Small fix to avoid sql conflicts
6324 $ /sales/includes/db/sales_points_db.inc
6325 # Changes to POS addition related to above changes.
6326 $ /includes/ui/ui_lists.inc
6327   /sales/includes/db/sales_points_db.inc
6328   /sales/manage/sales_points.php
6329   /sql/alter2.1.sql
6330
6331 09-Nov-2008 Joe Hunt
6332 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6333 $ /includes/ui/ui_lists.inc 
6334   /includes/ui/ui_input.inc 
6335   /gl/gl_bank.php
6336   /gl/includes/db/gl_db_bank_accounts.inc
6337   /gl/includes/ui/gl_bank_ui.inc
6338   /gl/manage/gl_quick_entries.php
6339 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6340 $ /sql/alter2.1.sql
6341
6342 08-Nov-2008 Janusz Dobrowolski
6343 ! Rewritten for paged query results.
6344 $ /purchasing/inquiry/supplier_inquiry.php
6345 # Fixed broken table content after customer selector change.
6346 $ /sales/inquiry/customer_allocation_inquiry.php
6347   /sales/inquiry/customer_inquiry.php
6348   /sales/inquiry/sales_deliveries_view.php
6349   /sales/inquiry/sales_orders_view.php
6350
6351 05-Nov-2008 Janusz Dobrowolski
6352 ! Changed dbpager API.
6353 $ /includes/ui/db_pager_view.inc
6354 # Polishing db_pager code.
6355 $ /includes/db_pager.inc
6356 + Added array_replace() and array_append() helpers.
6357 $ /includes/main.inc
6358 # Fixed multiply sales document view links.
6359 $ /includes/ui/ui_view.inc
6360 ! Rewritten for paged query results.
6361 $ /sales/inquiry/customer_allocation_inquiry.php
6362   /sales/inquiry/customer_inquiry.php
6363   /sales/inquiry/sales_deliveries_view.php
6364 ! Code cleanup.
6365 $ /sales/inquiry/sales_orders_view.php
6366
6367 04-Nov-2008 Janusz Dobrowolski
6368 + Added db_pager widget for paged/sorted sql query display.
6369 $ /includes/db_pager.inc (New)
6370   /includes/ui/db_pager_view.inc (New)
6371   /themes/aqua/images/sort_asc.gif (New)
6372   /themes/aqua/images/sort_desc.gif (New)
6373   /themes/aqua/images/sort_none.gif (New)
6374   /themes/cool/images/sort_asc.gif (New)
6375   /themes/cool/images/sort_desc.gif (New)
6376   /themes/cool/images/sort_none.gif (New)
6377   /themes/default/images/sort_asc.gif (New)
6378   /themes/default/images/sort_desc.gif (New)
6379   /themes/default/images/sort_none.gif (New)
6380   /themes/default/default.css
6381   /themes/aqua/default.css
6382 + Added query size user preference.
6383 $ /admin/display_prefs.php
6384   /admin/db/users_db.inc
6385   /includes/current_user.inc
6386   /includes/prefs/userprefs.inc
6387   /sql/alter2.1.sql
6388 + Added helper functions for array manipulation.
6389 $ /includes/main.inc
6390 + Added mysql_fetch_assoc() wrapper.
6391 $ /includes/db/connect_db.inc
6392 ! Paged query result.
6393 $ /sales/inquiry/sales_orders_view.php
6394 # Two smaller fixes.
6395 $ /js/inserts.js
6396
6397 31-Oct-2008 Janusz Dobrowolski
6398 + POS and cash sale support.
6399 $ /admin/users.php
6400   /admin/db/users_db.inc
6401   /applications/setup.php
6402   /includes/current_user.inc
6403   /includes/ui/ui_lists.inc
6404   /sales/sales_order_entry.php
6405   /sales/includes/cart_class.inc
6406   /sales/includes/sales_db.inc
6407   /sales/includes/ui/sales_order_ui.inc
6408   /sales/manage/sales_points.php (New)
6409   /sales/includes/db/sales_points_db.inc (New)
6410   /sales/includes/cart_class.inc
6411   /sales/includes/db/sales_invoice_db.inc
6412   /sales/includes/db/sales_order_db.inc
6413   /sql/alter2.1.sql
6414 # Fixed focus after error display.
6415 $ /js/utils.js
6416 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6417 $ /reporting/includes/tcpdf.php
6418 # Fixed sign in payment view.
6419 $ /sales/view/view_receipt.php
6420 # Fixed missing hotkeys support for print links.
6421 $ /reporting/includes/reporting.inc
6422
6423 30-Oct-2008 Joe Hunt
6424 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6425 $ /applications/generalledger.php 
6426   /includes/data_checks.inc
6427   /includes/types.inc
6428   /includes/ui/ui_lists.inc
6429   /gl/gl_bank.php
6430   /gl/includes/db/gl_db_bank_accounts.inc
6431   /gl/includes/ui/gl_bank_ui.inc
6432   /gl/manage/gl_quick_entries.php
6433   /sales/manage/customer_branches.php
6434 ! New table, 0_quick_entries
6435 $ /sql/alter2.1.sql
6436 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6437 $ /gl/manage/gl_accounts.php
6438
6439 24-Oct-2008 Janusz Dobrowolski
6440 ! Added hotkeys to final menu options.
6441 $ /dimensions/dimension_entry.php
6442   /gl/bank_transfer.php
6443   /gl/gl_bank.php
6444   /gl/gl_journal.php
6445   /inventory/adjustments.php
6446   /inventory/transfers.php
6447   /manufacturing/work_order_add_finished.php
6448   /manufacturing/work_order_issue.php
6449   /manufacturing/work_order_release.php
6450   /purchasing/po_entry_items.php
6451   /purchasing/po_receive_items.php
6452   /purchasing/supplier_payment.php
6453   /sales/credit_note_entry.php
6454   /sales/customer_credit_invoice.php
6455   /sales/customer_invoice.php
6456   /sales/customer_payments.php
6457   /sales/sales_order_entry.php
6458 # Fixed TCPDF errors display.
6459 $ /reporting/includes/tcpdf.php
6460 # Fixed page position after message display.
6461 $  /js/utils.js
6462
6463 23-Oct-2008 Janusz Dobrowolski
6464 + Improved report module performance, also usable without javascript.
6465 $ /reporting/reports_main.php
6466   /reporting/includes/class.pdf.inc
6467   /reporting/includes/pdf_report.inc
6468   /reporting/includes/reports_classes.inc
6469   /reporting/includes/header2.inc
6470 + Hotkey support for viewer links.
6471 $ /includes/ui/ui_view.inc
6472   /js/inserts.js
6473 + Added purchase order printing after entry.
6474 $ /purchasing/po_entry_items.php
6475 + Added hotkeys to credit note final menu.
6476 $ /sales/credit_note_entry.php
6477 # Fixed submit button for IE7
6478 $ /includes/ui/ui_input.inc
6479 # Fixed ajax popup flicker.
6480 $ /js/utils.js
6481 # Fix after 2.0.4 merge
6482 $ /sales/inquiry/sales_orders_view.php
6483
6484 23-Oct-2008 Joe Hunt
6485 ! Merging the changes up to 2-0-4
6486 $ /purchasing/supplier_invoice.php
6487   /purchasing/supplier_credit.php
6488   /purchasing/includes/db/invoice_db.inc
6489   /purchasing/includes/db/grn_db.inc
6490   /purchasing/includes/ui/invoice_ui.inc
6491   /purchasing/supplier_invoice_grns.php (File removed)
6492   /purchasing/supplier_credit_grns.php (File removed)
6493   /purchasing/supplier_trans_gl.php (File removed)
6494   /gl/inquiry/gl_trial_balance.php
6495   /gl/inquiry/gl_account_inquiry.php
6496   /reporting/rep704.php
6497   /reporting/rep708.php
6498   /sql/en_US-demo.sql
6499   /sales/includes/ui/sales_order_ui.inc
6500   /sales/inquiry/sales_orders_view.php
6501   
6502 20-Oct-2008 Janusz Dobrowolski
6503 # Fix for pdf reports (php 5.2.4 issue)
6504 $ /reporting/includes/pdf_report.inc
6505
6506 19-Oct-2008 Janusz Dobrowolski
6507 + User interface mode (full vs fallback) detected and set on login
6508 $ /access/login.php
6509   /includes/current_user.inc
6510   /includes/session.inc
6511   /includes/ui/ui_input.inc
6512   /includes/ui/ui_lists.inc
6513 + More sales documents available for printing from inquiry page.
6514 $ /sales/inquiry/customer_inquiry.php
6515   /reporting/includes/header2.inc
6516 ! Changed version info.
6517 $ /config.php
6518 # Fixed ajax popup/redirection.
6519 $ /reporting/includes/pdf_report.inc
6520   /includes/ajax.inc
6521
6522 17-Oct-2008 Janusz Dobrowolski
6523 + Added ajax request indicator.
6524 $ /js/utils.js
6525   /themes/aqua/renderer.php
6526   /themes/aqua/images/ajax-loader.gif (new)
6527   /themes/cool/renderer.php
6528   /themes/cool/images/ajax-loader.gif (new)
6529   /themes/default/renderer.php
6530   /themes/default/images/ajax-loader.gif (new)
6531 + Added optional popup for pdf reports display.
6532 $ /admin/display_prefs.php
6533   /admin/users.php
6534   /admin/db/users_db.inc
6535   /includes/current_user.inc
6536   /includes/prefs/userprefs.inc
6537   /reporting/includes/pdf_report.inc
6538   /sql/alter2.1.sql
6539 # Changed message for missing currency rate.
6540 $ /includes/banking.inc
6541 # Fixed submit/button behaviour.
6542 $ /js/inserts.js
6543 # Fixed canceling order.
6544 $ /sales/sales_order_entry.php
6545 # Fixed typo in css
6546 $ /themes/aqua/default.css
6547 # Fixed pdf_debug mode
6548 $ /reporting/includes/reporting.inc
6549   /reporting/includes/reports_classes.inc
6550
6551 15-Oct-2008 Janusz Dobrowolski
6552 + Added remote printing support
6553 $ /admin/print_profiles.php (new)
6554   /admin/printers.php (new)
6555   /admin/db/printers_db.inc (new)
6556   /reporting/prn_redirect.php (new)
6557   /reporting/includes/printer_class.inc (new)
6558   /sql/alter2.1.sql (new)
6559   /config.php
6560   /admin/display_prefs.php
6561   /admin/users.php
6562   /admin/db/users_db.inc
6563   /applications/setup.php
6564   /includes/current_user.inc
6565   /includes/prefs/userprefs.inc
6566   /includes/ui/ui_lists.inc
6567   /js/inserts.js
6568   /js/utils.js
6569   /reporting/rep109.php
6570   /reporting/reports_main.php
6571   /reporting/includes/pdf_report.inc
6572   /reporting/includes/reporting.inc
6573   /reporting/includes/reports_classes.inc
6574 !Fixes related to changed printing api.
6575 $ /admin/view_print_transaction.php
6576   /purchasing/inquiry/po_search.php
6577   /purchasing/inquiry/po_search_completed.php
6578   /sales/customer_credit_invoice.php
6579   /sales/customer_delivery.php
6580   /sales/customer_invoice.php
6581   /sales/sales_order_entry.php
6582   /sales/inquiry/customer_inquiry.php
6583   /sales/inquiry/sales_deliveries_view.php
6584   /sales/inquiry/sales_orders_view.php
6585 + Added optional id parameter for label helpers; added value for buttons.
6586 $ /includes/ui/ui_input.inc
6587 + Added ajax popup screen command.
6588 $ /includes/ajax.inc
6589 # Skipping index.php file during flush_dir()
6590 $ /includes/main.inc
6591
6592 06-Oct-2008 Janusz Dobrowolski
6593 + Menu hotkeys system implementation.
6594 $ /includes/page/header.inc
6595   /includes/ui/ui_controls.inc
6596   /includes/ui/ui_input.inc
6597   /js/JsHttpRequest.js
6598   /js/inserts.js
6599   /js/utils.js
6600   /reporting/includes/reports_classes.inc
6601   /sales/sales_order_entry.php
6602   /sales/manage/customers.php
6603   /themes/aqua/default.css
6604   /themes/aqua/renderer.php
6605   /themes/cool/default.css
6606   /themes/cool/renderer.php
6607   /themes/default/default.css
6608   /themes/default/renderer.php
6609 + Access keys added to menu options strings.
6610 $ /config.php
6611   /applications/customers.php
6612   /applications/dimensions.php
6613   /applications/generalledger.php
6614   /applications/inventory.php
6615   /applications/manufacturing.php
6616   /applications/setup.php
6617   /applications/suppliers.php
6618   /reporting/reports_main.php
6619
6620 ------------------------------- Release 2.0.3 --------------------------------------------
6621 06-Oct-2008 Joe Hunt
6622 ! Release 2.0.3
6623 $ config.php
6624 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6625 $ /inventory/inquiry/stock_movements.php
6626
6627 05-Oct-2008 Janusz Dobrowolski
6628 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6629 $ /sales/includes/cart_class.inc
6630   /sales/includes/sales_db.inc
6631   /sales/includes/db/sales_credit_db.inc
6632   /sales/includes/db/sales_delivery_db.inc
6633   /sales/includes/db/sales_invoice_db.inc
6634 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6635 $ /sales/manage/customers.php
6636
6637 04-Oct-2008 Joe Hunt
6638 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6639 $ /admin/db/voiding_db.inc
6640 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6641 $ /inventory/includes/db/item_adjust_db.inc
6642
6643 01-Oct-2008 Joe Hunt
6644 # When deleting the last module in FA a parce error arose:
6645 $ /admin/inst_module.php
6646   /admin/inst_lang.php
6647
6648 30-Sep-2008 Janusz Dobrowolski
6649 # Bug [0000067] Settled supplier documents were displayed as overdued.
6650 $ /purchasing/inquiry/supplier_inquiry.php
6651   /purchasing/inquiry/supplier_allocation_inquiry.php
6652 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6653 $ /sales/allocations/customer_allocation_main.php
6654
6655 29-Sep-2008 Janusz Dobrowolski
6656 # Bug [0000065] Changing item type during adding new item caused record reset.
6657 $ /inventory/manage/items.php
6658
6659 26-Sep-2008 Joe Hunt
6660 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6661 $ /sales/includes/db/sales_credit_db.inc
6662
6663 26-Sep-2008 Janusz Dobrowolski
6664 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6665 $ /sales/includes/db/sales_delivery_db.inc
6666
6667 25-Sep-2008 Joe Hunt
6668 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6669   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6670 $ /gl/gl_budget.php
6671   /includes/db/comments_db.inc
6672   /inventory/cost_update.php
6673   /purchasing/includes/db/supp_trans_db.inc
6674   /sales/includes/db/cust_trans_db.inc
6675 # Bug [0000060] table prefix error message and inconsistency at install
6676 $ /admin/db/maintenance_db.inc
6677   /install/index.php
6678   /install/save.php
6679 # Bug [0000061] Delivery Modifitication (standard cost change)
6680 $ /sales/includes/db/sales_delivery_db.inc
6681
6682 ------------------------------- Release 2.0.2 --------------------------------------------
6683 23-Sep-2008 Joe Hunt
6684 ! Release 2.0.2
6685 $ config.php
6686 ! Increased time_out to 3 minutes.
6687 $ /install/save.php
6688
6689 23-Sep-2008 Joe Hunt
6690 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6691 $ /sales/sales_order_entry.php
6692
6693 21-Sep-2008 Janusz Dobrowolski
6694 + Added submit_on_change option for date fields
6695 $ /includes/ui/ui_input.inc
6696 + Automatic exchange rate update after document date change
6697 $ /gl/bank_transfer.php
6698   /gl/gl_bank.php
6699   /gl/includes/db/gl_db_rates.inc
6700   /gl/includes/ui/gl_bank_ui.inc
6701   /includes/banking.inc
6702   /includes/ui/ui_view.inc
6703   /purchasing/supplier_payment.php
6704   /sales/customer_payments.php
6705   /sales/includes/cart_class.inc
6706 # Sales/purchase terms update after document date change [0000058]
6707 $ /purchasing/includes/ui/invoice_ui.inc
6708   /purchasing/includes/ui/po_ui.inc
6709   /sales/customer_invoice.php
6710 # Fixed edit line total, price update after date change
6711 $ /sales/includes/ui/sales_credit_ui.inc
6712   /sales/includes/ui/sales_order_ui.inc
6713 # Fixed unneeded page reload on enter key in text inputs
6714 $ /js/inserts.js
6715 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6716 $ /includes/lang/language.php
6717 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6718 $ /includes/ui/ui_view.inc
6719 ! Default delivery required by changed to 1 day.
6720 $ /includes/prefs/sysprefs.inc
6721 # Small bug fix 
6722 $ /sales/includes/sales_db.inc
6723
6724 20-Sep-2008 Joe Hunt
6725 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6726 $ /admin/gl_setup.php
6727   /admin/db/company_db
6728   /includes/banking.inc
6729   /purchasing/allocations/supplier_allocate.php
6730   /purchasing/includes/db/suppalloc_db.inc
6731   /sales/allocations/customer_allocate.php
6732   /sales/includes/db/custalloc_db.inc
6733   /sales/includes/db/payment_db.inc
6734   /sales/includes/db/sales_credit_db.inc
6735 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6736   /reporting/includes/tcpdf.php
6737 ! Layout adjustments
6738   /dimensions/includes/dimensions_ui.inc
6739   /dimensions/view/view_dimension.php
6740   /inventory/view/view_adjustment.php
6741   /manufacturing/view/work_order_view.php
6742   
6743 18-Sep-2008 Janusz Dobrowolski
6744 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6745 $ /index.php
6746   /includes/ui/ui_controls.inc
6747   /includes/ui/ui_input.inc
6748   /includes/ui/ui_lists.inc
6749   /js/inserts.js
6750 + Add/view on F4 in customer/supplier selectors
6751 $ /gl/gl_bank.php
6752 + Add/view on F4 in supplier/items selectors
6753 $ /purchasing/po_entry_items.php
6754   /inventory/manage/items.php
6755 + Add/view on F4 in supplier selector
6756 $ /purchasing/supplier_credit.php
6757   /purchasing/supplier_invoice.php
6758   /purchasing/supplier_payment.php
6759   /purchasing/allocations/supplier_allocation_main.php
6760   /purchasing/manage/suppliers.php
6761   /inventory/purchasing_data.php
6762 + Add/view on F4 in customer selector
6763   /sales/credit_note_entry.php
6764   /sales/customer_payments.php
6765   /sales/sales_order_entry.php
6766   /sales/allocations/customer_allocation_main.php
6767   /sales/includes/ui/sales_credit_ui.inc
6768   /sales/includes/ui/sales_order_ui.inc
6769   /sales/manage/customer_branches.php
6770   /sales/manage/customers.php
6771 # Syntax error introduced in previous update fixed
6772 $ /inventory/prices.php
6773 # Fixed retreiving of exchange rates [0000057]
6774 $ /gl/manage/exchange_rates.php
6775   /includes/banking.inc
6776   /includes/ui/ui_view.inc
6777
6778 18-Sep-2008 Joe Hunt
6779 + New Report - Bank Statement.
6780 $ /reporting/reports_main.php
6781   /reporting/rep601.php (new file)
6782   
6783 17-Sep-2008 Joe Hunt
6784 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6785   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6786 $ /reporting/includes/tcpdf.php
6787 ! Inventory column option in Report Stock Sheet Check.
6788 $ /reporting/reports_main.php
6789   /reporting/rep303.php
6790   
6791 11-Sep-2008 Janusz Dobrowolski
6792 # Fixed slash quotation problems on direct POST values display.
6793 $ /includes/session.inc
6794   /includes/db/connect_db.inc
6795 # Added missing db_escape on person_id.
6796 $ /gl/includes/db/gl_db_bank_trans.inc
6797   /gl/includes/db/gl_db_trans.inc
6798 # Added error message and suppressed db update on failed ECB exchange rate read.
6799 $ /includes/ui/ui_view.inc
6800
6801 10-Sep-2008 Janusz Dobrowolski
6802 # Fixed company folders renaming after company remove.
6803 $ /admin/create_coy.php
6804 # Fixed list selectors' behaviour during search.
6805 $ /includes/ui/ui_lists.inc
6806 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6807 $ /inventory/cost_update.php
6808   /inventory/prices.php
6809   /inventory/purchasing_data.php
6810   /inventory/reorder_level.php
6811   /inventory/includes/item_adjustments_ui.inc
6812   /inventory/includes/stock_transfers_ui.inc
6813   /inventory/inquiry/stock_status.php
6814   /inventory/manage/items.php
6815   /manufacturing/includes/work_order_issue_ui.inc
6816   /manufacturing/inquiry/where_used_inquiry.php
6817   /purchasing/includes/ui/po_ui.inc
6818   /sales/includes/ui/sales_credit_ui.inc
6819   /sales/includes/ui/sales_order_ui.inc
6820
6821 09-Sep-2008 Joe Hunt
6822 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6823 $ /purchasing/includes/db/invoice_db.inc
6824
6825 ------------------------------- Release 2.0.1 --------------------------------------------
6826 07-Sep-2008 Joe Hunt
6827 ! Release 2.0.1
6828 $ config.php
6829
6830 05-Sep-2008 Janusz Dobrowolski
6831 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6832 $ /sales/includes/sales_db.inc
6833   /sales/includes/db/sales_credit_db.inc
6834 ! Obsolete code removed
6835 $ /sales/customer_credit_invoice.php
6836
6837 05-Sep-2008 Joe Hunt
6838 # Bug [0000053] Missing GL postings on item issue on Work Order
6839 $ /manufacturing/includes/db/work_order_quick_db.inc
6840   /manufacturing/includes/db/work_order_issues_db.inc
6841   /manufacturing/includes/db/work_order_produce_items_db.inc
6842 ! Bad layout in aging on report Statements
6843 $ /reporting/rep108.php
6844
6845 04-Sep-2008 Joe Hunt
6846 # Bug [0000050] Invoice no. on all sales reports
6847 $ /reporting/includes/doctext.inc
6848   /reporting/includes/doctext2.inc
6849   
6850 04-Sep-2008 Joe Hunt
6851 # Bug [0000052] Inventory Valuation Report
6852 $ /reporting/rep301.php
6853
6854 04-Sep-2008 Joe Hunt
6855 # Bug [0000047] Not possible to view delivery sequence
6856 $ /purchasing/supplier_credit_grns.php
6857   /purchasing/supplier_invoice_grns.php
6858   /purchasing/includes/db/grn_db.inc
6859   /purchasing/includes/ui/invoice_ui.inc
6860   /purchasing/view/view_po.php
6861   /purchasing/view/view_supp_credit.php
6862 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6863 $ /sales/includes/db/sales_credit_db.inc  
6864
6865 03-Sep-2008 Janusz Dobrowolski
6866 # Fixed fatal error handling in php5
6867 $ /includes/errors.inc
6868   /includes/session.inc
6869 # Fixed display of errors while saving sales documents
6870 $ /sales/sales_order_entry.php
6871
6872 03-Sep-2008 Joe Hunt
6873 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6874 $ /inventory/inquiry/stock_movements.php
6875   /purchasing/includes/db/grn_db.inc
6876   /purchasing/includes/invoice_db.inc
6877
6878 03-Sep-2008 Joe Hunt
6879 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6880 # Bug [0000044] Standard Cost error on credit note
6881 $ /inventory/includes/db/items_adjust_db.inc
6882   /purchasing/includes/db/grn_db.inc
6883   /purchasing/includes/invoice_db.inc
6884 # Bug [0000045] Cannot close fiscal year 
6885 $ /admin/fiscalyears.php
6886 # Update screen bug in Bank Account Inquiry.
6887   $ /gl/inquiry/bank_inquiry.php
6888
6889 02-Sep-2008 Joe Hunt
6890 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6891 $ /reporting/includes/reports_classes.inc
6892 $ /reporting/rep702.php
6893
6894 01-Sep-2008 Joe Hunt
6895 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6896 $ /lang/new_language_template/LC_MASSAGES/empty.po
6897   /lang/en_US/LC_MESSAGES/en_US.mo
6898
6899 31-Aug-2008 Janusz Dobrowolski
6900 + Added ajax support for file uploading
6901 $ /js/utils.js
6902 # Final fix for logo file upload
6903 $ /admin/company_preferences.php
6904 # Fixed item image file upload
6905 $ /inventory/manage/items.php
6906
6907 30-Aug-2008 Janusz Dobrowolski
6908 ! Up to date translation file
6909 $ /lang/new_language_template/LC_MASSAGES/empty.po
6910 # Fixed broken &amp's in backup files [0000040]
6911 $ /admin/db/maintenance_db.inc
6912 # Temporary fix (sync page reload) for uploading logo file
6913 $ /admin/company_preferences.php
6914 -------------------------------2.0 Final --------------------------------------------
6915 21_aug-2008 Joe Hunt
6916 ! config.php file. Version changed to 2.0
6917 $ config.php
6918 ! Set time out to 120 seconds.
6919 $ /install/save.php
6920 # Removed js warnings on index pages
6921 $ /js/utils.js
6922
6923 20-Aug-2008 Joe Hunt
6924 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6925 $ /includes/db/inventory_db.inc
6926   /purchase/includes/db/grn_db.inc
6927   /purchase/includes/db/invoice_db.inc
6928
6929 20-Aug-2008
6930 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6931 $ /admin/db/voiding_db.inc
6932 # Fixing a minor bug in grn_db.inc
6933 $ /purchasing/includes/db/grn_db.inc 
6934   
6935 19-Aug-2008 Joe Hunt
6936 # Fixed some color conversion problems in the new PDF Engine
6937 $ /reporting/includes/pdf_report.inc
6938   /reporting/includes/class.pdf.inc
6939   
6940 19-Aut-2008 Joe Hunt
6941 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6942   /reporting/includes/pdf_report.inc
6943   /reporting/includes/header2.inc (This is important to download too!)
6944   
6945 19-Aug-2008 Joe Hunt
6946 ! Replacing the PDF Engine with a slightly modified TCPDF
6947 $ /reporting/fonts/helvetica*.php (new php files)
6948   /reporting/fonts/*.atm files removed
6949   /reporting/includes/pdf_report.inc (changed)
6950   /reporting/includes/class.pdf.inc (changed)
6951   /reporting/includes/barcodes.php (new file)
6952   /reporting/includes/htmlcolors.php (new file)
6953   /reporting/includes/html_entity_decode_php4.php (new file)
6954   /reporting/includes/tcpdf.php (new file, the PDF engine)
6955   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6956   
6957 18-Aug-2008 Joe Hunt
6958 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6959   that this can not be done. 
6960 $ /admin/db/voiding_db.inc
6961
6962 18-Aug-2008 Joe Hunt
6963 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6964 $ /purchase/includes/db/grn_db.inc
6965   /purchase/includes/db/invoice_db.inc
6966   
6967 16-Aug-2008 Janusz Dobrowolski
6968 # Fixed first supplier add confirmation [0000039].
6969 $ /purchasing/manage/suppliers.php
6970 # Fixed entering direct documents with date in the past [0000036]
6971 $ /sales/customer_delivery.php
6972   /sales/includes/cart_class.inc
6973 # Fixed date_picker caching in debug mode
6974 $ /includes/ui/ui_view.inc
6975 # Some focus fixes after user entry error
6976 $ /sales/manage/credit_status.php
6977   /sales/manage/customer_branches.php
6978   /sales/manage/sales_areas.php
6979   /sales/manage/sales_people.php
6980
6981 08-Aug-2008 Joe Hunt
6982 # Wrong email-adress field taken when emailing documents [0000035].
6983 $ /sales/includes/db/cust_trans_db.inc
6984
6985 02-Aug-2008 Joe Hunt
6986 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6987 $ /sales/manage/customer_branches.php
6988
6989 01-Aug-2008 Joe Hunt
6990 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6991 $ /sales/includes/db/customers_db.inc
6992   /sales/includes/db/sales_credit_db.inc
6993   /sales/includes/db/sales_delivery_db.inc
6994   /sales/includes/db/sales_invoice_db.inc
6995   
6996 31-Jul-2008 Joe Hunt
6997 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6998 $ /gl/gl_bank.php
6999
7000 30-Jul-2008 Joe Hunt
7001 ! Currency selection in Price Listing Report
7002 $ /reporting/rep104.php
7003   /reporting/reports_main.php
7004   
7005 28-Jul-2008 Janusz Dobrowolski
7006 # Fixed control buttons reset after record deletion.
7007 $ /admin/fiscalyears.php
7008   /admin/payment_terms.php
7009   /admin/shipping_companies.php
7010   /gl/manage/bank_accounts.php
7011   /gl/manage/currencies.php
7012   /gl/manage/gl_account_classes.php
7013   /gl/manage/gl_account_types.php
7014   /inventory/manage/item_categories.php
7015   /inventory/manage/item_units.php
7016   /inventory/manage/locations.php
7017   /inventory/manage/movement_types.php
7018   /manufacturing/manage/work_centres.php
7019   /sales/manage/credit_status.php
7020   /sales/manage/customer_branches.php
7021   /sales/manage/sales_areas.php
7022   /sales/manage/sales_people.php
7023   /sales/manage/sales_types.php
7024   /taxes/item_tax_types.php
7025   /taxes/tax_groups.php
7026   /taxes/tax_types.php
7027
7028 27-Jul-2008 Janusz Dobrowolski
7029 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7030 $ /includes/ui/ui_controls.inc
7031   /includes/ui/ui_input.inc
7032   /inventory/manage/item_units.php
7033 # Fixed focus setting on multi-form pages.
7034 $ /js/utils.js
7035 # Fixed ajax reload
7036 $ /manufacturing/work_order_release.php
7037
7038 26-Jul-2008 Janusz Dobrowolski
7039 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7040 $ /config.php
7041   /admin/create_coy.php
7042   /admin/inst_lang.php
7043   /admin/inst_module.php
7044   /includes/current_user.inc
7045 # Small layout fix
7046   /admin/fiscalyears.php
7047
7048 25-Jul-2008 Joe Hunt
7049 # Minor adjustments
7050 $ /includes/page/header.inc
7051   /manufacturing/work_order_release.php
7052   
7053 25-Jul-2008 Joe Hunt
7054 # Default application setting does not work [0000034]
7055 $ /includes/page/header.inc
7056
7057 25-Jul-2008 Joe Hunt
7058 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7059 $ config.php
7060
7061 25-Jul-2008 Joe Hunt
7062 # Missing GL transactions when producing advanced manufacturing [0000032].
7063 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7064
7065 24-Jul-2008 Janusz Dobrowolski
7066 + Added fatal error handling during ajax calls - [0000003] closed
7067 $ includes/session.inc
7068 # Fixed hints for lists without submit [0000026]
7069 $ includes/ui/ui_lists.inc
7070 # Removed not used file (related to [0000023])
7071 $ sql/basic.sql
7072
7073 24-Jul-2008 Joe Hunt
7074 # Pressing the link in the meta_forward function may result in a blank page.
7075 $ /includes/ui/ui_controls.inc
7076
7077 23-Jul-2008 Joe Hunt
7078 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7079 $ /gl/gl_bank.php
7080   /gl/includes/gl_bank_ui.inc
7081   
7082 22-Jul-2008 Janusz Dobrowolski
7083 # Corrected backup maintenance page display during script download.
7084 $ /admin/backups.php
7085
7086 20-Jul-2008 Janusz Dobrowolski
7087 # Corrected reports page display after yesterday change.
7088 $ /reporting/reports_main.php
7089
7090 19-Jul-2008 Janusz Dobrowolski
7091 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7092 $ /admin/backups.php
7093   /reporting/reports_main.php
7094 + Support for js only divs/pages.
7095 $ /includes/main.inc
7096   /includes/ui/ui_controls.inc
7097   /js/inserts.js
7098 # Fixed page usability in non-js mode.
7099 $ /sales/inquiry/sales_orders_view.php
7100 # Small table view fix
7101 $ /admin/inst_lang.php
7102
7103 18-Jul-2008 Janusz Dobrowolski
7104 + Added optional processing progressbar for submit buttons
7105 $ /includes/ui/ui_input.inc
7106   /includes/ui/ui_lists.inc
7107   /js/inserts.js
7108   /themes/aqua/images/progressbar.gif (new)
7109   /themes/cool/images/progressbar.gif (new)
7110   /themes/default/images/progressbar.gif (new)
7111 # Fixed database error after empty supplier search result [0000022]
7112 $ /purchasing/supplier_credit.php
7113   /purchasing/supplier_invoice.php
7114 # Fixed focus after update
7115 $ /admin/company_preferences.php
7116 # Fixed message typo.
7117 $ /admin/create_coy.php
7118 # Fixed line edition layout
7119 $ /inventory/includes/item_adjustments_ui.inc
7120
7121 18-Jul-2008 Joe Hunt
7122 # Parse error fixed [0000021] in customer_credit_invoice.php
7123 $ /sales/customer_credit_invoice.php
7124
7125 15-Jul-2008 Janusz Dobrowolski
7126 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7127 $ /sales/customer_delivery.php
7128
7129 14-Jul-2008 Janusz Dobrowolski
7130 # Fixed bug [0000017] - error while checking qoh
7131 $ /includes/ui/items_cart.inc
7132   /manufacturing/work_order_issue.php
7133 # Fixed ajax update
7134 $ /gl/manage/gl_accounts.php
7135
7136 13-Jul-2008 Joe Hunt
7137 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7138 $ /reporting/rep709.php
7139
7140 12-Jul-2008 Joe Hunt
7141 ! Rewrite of Tax Report (rep709.php).
7142 $ /reporting/rep709.php
7143
7144 09-Jul-2008 Janusz Dobrowolski
7145 # Corrections to maximum input lengths
7146 $ /gl/manage/bank_accounts.php
7147   /gl/manage/gl_account_classes.php
7148 # Fixed spare Back link on restricted pages
7149 $ /includes/session.inc
7150 # Fixed bank_account_types_list()
7151 $ /includes/ui/ui_lists.inc
7152 # Fixed warning about unexisting POST var
7153 $ /sales/manage/customers.php
7154
7155 08-Jul-2008 Janusz Dobrowolski
7156 # Added validation of entered quantities
7157 $ /sales/customer_credit_invoice.php
7158 # Fixed ajax update (0000015) and quantity checks
7159 $ /sales/customer_delivery.php
7160   /sales/customer_invoice.php
7161 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7162 $ /sales/includes/db/sales_delivery_db.inc
7163   /sales/includes/db/sales_invoice_db.inc
7164   /sales/includes/sales_db.inc
7165 # Fixed setting document date to Today() 
7166 $ /sales/includes/cart_class.inc
7167
7168 08-Jul-2008 Joe Hunt
7169 + Addition in test of duplicate fiscal year
7170 $ /admin/fiscalyears.php
7171
7172 07-Jul-2008 Joe Hunt
7173 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7174 $ /sales/manage/sales_types.php
7175
7176 07-Jul-2008 Janusz Dobrowolski
7177 + Added ajax
7178 $ /admin/fiscalyears.php
7179   /inventory/purchasing_data.php
7180 # Corrected factor parameter checking (fixes 00000012)
7181 $ /sales/includes/sales_db.inc
7182 ! Changed selector for fiscal year functions to id
7183 $ /admin/db/company_db.inc
7184 # Checking options parameter for combos 
7185 $ /includes/ui/ui_lists.inc
7186
7187 06-Jul-2008 Janusz Dobrowolski
7188 + Ajax additions
7189 $ /admin/view_print_transaction.php
7190   /admin/void_transaction.php
7191   /dimensions/dimension_entry.php
7192   /manufacturing/work_order_entry.php
7193   /manufacturing/manage/bom_edit.php
7194   /sales/manage/customer_branches.php
7195 + Default value calculated for new prices
7196 $ /inventory/prices.php
7197 + Optional default value for input_num()
7198 $ /includes/ui/ui_input.inc
7199 + Submit on change option for currency lists
7200 $ /includes/ui/ui_lists.inc
7201 # factor parameter in get_price() is now optional
7202 $ /sales/includes/sales_db.inc
7203 # Smaller fix to ajax page content update
7204 $ /sales/manage/customers.php
7205
7206 05-Jul-2008 Janusz Dobrowolski
7207 + Ajax additions
7208 $ /admin/change_current_user_password.php
7209   /admin/company_preferences.php
7210   /admin/forms_setup.php
7211   /admin/gl_setup.php
7212   /admin/payment_terms.php
7213   /admin/shipping_companies.php
7214   /admin/users.php
7215   /inventory/manage/item_categories.php
7216   /inventory/manage/item_units.php
7217   /inventory/manage/locations.php
7218   /inventory/manage/movement_types.php
7219   /manufacturing/manage/work_centres.php
7220   /sales/manage/credit_status.php
7221   /sales/manage/sales_areas.php
7222   /sales/manage/sales_people.php
7223   /sales/manage/sales_types.php
7224   /taxes/item_tax_types.php
7225   /taxes/tax_groups.php
7226   /taxes/tax_types.php
7227 # Gettext fixes
7228 $ /gl/manage/bank_accounts.php
7229   /gl/manage/bank_trans_types.php
7230   /gl/manage/currencies.php
7231   /gl/manage/gl_account_classes.php
7232   /gl/manage/gl_account_types.php
7233   /gl/manage/gl_accounts.php
7234
7235 04-Jul-2008 Janusz Dobrowolski
7236 + Ajax additions
7237   /gl/inquiry/bank_inquiry.php
7238   /gl/inquiry/gl_account_inquiry.php
7239   /gl/inquiry/gl_trial_balance.php
7240   /gl/manage/bank_accounts.php
7241   /gl/manage/bank_trans_types.php
7242   /gl/manage/currencies.php
7243   /gl/manage/exchange_rates.php
7244   /gl/manage/gl_account_classes.php
7245   /gl/manage/gl_account_types.php
7246   /gl/manage/gl_accounts.php
7247 ! Changed layout for simple db table editor pages
7248 $ /includes/ui/ui_input.inc
7249 - Removed unused GL account settings.
7250 $ /admin/gl_setup.php
7251   /admin/db/company_db.inc
7252   /gl/manage/gl_accounts.php
7253 # Fixed default sales account for customer branch.
7254 $ /admin/gl_setup.php
7255   /sales/manage/customer_branches.php
7256 # Fixed focus after ajax page reload.
7257 $ /includes/ajax.inc
7258 # Fixed optional submit for yesno and gl_all_accounts lists.
7259 $ /includes/ui/ui_lists.inc
7260
7261 01-Jul-2008 Janusz Dobrowolski
7262 + Ajax additions
7263   /gl/bank_transfer.php
7264   /gl/gl_budget.php
7265   /gl/gl_journal.php
7266   /gl/includes/ui/gl_journal_ui.inc
7267 + Added client side calculations for budget
7268   /gl/gl_budget.php
7269   /js/budget.js
7270 # Fixed default POST assigning [fixes 0000009]
7271   /includes/ui/ui_lists.inc
7272 # Fixed submit type in submit_row()
7273   /includes/ui/ui_input.inc
7274 # Small display fix
7275   /gl/manage/currencies.php
7276 ! Code cleanup
7277   /gl/gl_bank.php
7278   /gl/includes/ui/gl_bank_ui.inc
7279   /inventory/adjustments.php
7280   /inventory/transfers.php
7281   /purchasing/po_entry_items.php
7282   /sales/sales_order_entry.php
7283   /sales/credit_note_entry.php
7284
7285 29-Jun-2008 Janusz Dobrowolski
7286 ! Rewritten bank deposit/payment related files, added ajax
7287   /gl/gl_deposit.php (removed)
7288   /gl/gl_payment.php (removed)
7289   /gl/gl_bank.php (added)
7290   /gl/includes/ui/gl_bank_ui.inc (new file)
7291   /gl/includes/ui/gl_deposit_ui.inc (removed)
7292   /gl/includes/ui/gl_payment_ui.inc (removed)
7293   /gl/includes/db/gl_db_banking.inc
7294   /gl/gl_journal.php
7295   /manufacturing/search_work_orders.php
7296   /applications/generalledger.php
7297 + Added fallback flag for non-js mode only ui elements
7298 $ /js/inserts.js
7299 ! Default value from POST for check_box,hidden and text_cells inputs
7300 $ /includes/ui/ui_input.inc
7301 ! Rewritten non-sql list selectors
7302 $ /includes/ui/ui_lists.inc
7303   /purchasing/inquiry/supplier_allocation_inquiry.php
7304   /purchasing/inquiry/supplier_inquiry.php
7305 ! Added trans_type parameter to items_cart()  
7306 $ /includes/ui/items_cart.inc
7307   /inventory/adjustments.php
7308   /inventory/transfers.php
7309   /manufacturing/work_order_issue.php
7310
7311 27-Jun-2008 Janusz Dobrowolski
7312 + Ajax additions
7313 $ /dimensions/dimension_entry.php
7314   /dimensions/inquiry/search_dimensions.php
7315   /manufacturing/work_order_add_finished.php
7316   /manufacturing/work_order_issue.php
7317   /manufacturing/work_order_release.php
7318   /manufacturing/includes/work_order_issue_ui.inc
7319   /manufacturing/search_work_orders.php
7320 ! Default $selected_id=null (ie current $_POST value) for all lists;
7321    standard view (ie with search box) of stock_component_list()
7322 $ /includes/ui/ui_lists.inc
7323 # Fixed selection for outstanding work orders
7324 $ /manufacturing/search_work_orders.php
7325 # Fixed stock item links
7326 $ /inventory/includes/item_adjustments_ui.inc
7327   /inventory/includes/stock_transfers_ui.inc
7328 # Fixed typo in menu option
7329 $ /applications/manufacturing.php
7330
7331 27-Jun-2008 Joe Hunt
7332 # Minor html adjustment in login.php
7333 $ /access/login.php
7334 # Fixed a bug when trying to create a duplicate year
7335 $ /admin/fiscalyears.php
7336 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7337 $ /applications/manufacturing.php
7338
7339 26-Jun-2008 Janusz Dobrowolski
7340 + Ajax additions
7341 $ /includes/ui/ui_lists.inc
7342   /inventory/adjustments.php
7343   /inventory/cost_update.php
7344   /inventory/prices.php
7345   /inventory/transfers.php
7346   /inventory/includes/item_adjustments_ui.inc
7347   /inventory/includes/stock_transfers_ui.inc
7348   /inventory/inquiry/stock_movements.php
7349   /inventory/manage/items.php
7350   /manufacturing/work_order_entry.php
7351   /purchasing/po_entry_items.php
7352 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7353 $ /includes/ui/items_cart.inc
7354 # Fixed bug 0000008 (call to no more existing function)
7355 $ /sales/includes/db/sales_types_db.inc
7356
7357 25-Jun-2008 Joe Hunt
7358 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7359 $ /purchasing/includes/ui/invoice_ui.inc
7360
7361 25-Jun-2008 Janusz Dobrowolski
7362 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7363 $ /purchasing/includes/ui/invoice_ui.inc
7364
7365 25-Jun-2008 Joe Hunt
7366 # Fixed bug when updating/saving Tax Group Items
7367 $ /includes/ui/ui_lists.inc
7368
7369 24-Jun-2008 Joe Hunt
7370 # Fixed inconsistencies in customer and supplier aging 
7371 $ /sales/includes/db/customers_db.inc
7372   /sales/inquiry/customer_inquiry.php
7373   /purchasing/includes/db/suppliers_db.inc
7374   /reporting/rep102.php
7375   /reporting/rep202.php
7376 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7377 $ /sales/sales_order_entry.php
7378
7379
7380 23-Jun-2008 Janusz Dobrowolski
7381 + Ajax additions to sales and purchasing modules
7382 $ /purchasing/po_receive_items.php
7383   /purchasing/supplier_credit.php
7384   /purchasing/supplier_credit_grns.php
7385   /purchasing/supplier_invoice.php
7386   /purchasing/supplier_invoice_grns.php
7387   /purchasing/supplier_trans_gl.php
7388   /purchasing/allocations/supplier_allocate.php
7389   /purchasing/includes/ui/invoice_ui.inc
7390   /sales/customer_credit_invoice.php
7391   /sales/allocations/customer_allocate.php
7392 # Fixed edition of purchase order (bug #0000001)
7393 $ /purchasing/includes/ui/po_ui.inc
7394 ! Improved client side allocation functions
7395 $ /js/allocate.js
7396 + Optional coloured price_format()
7397 $ /js/utils.js
7398   /js/inserts.js
7399 ! Async update of locations selector
7400 $ /includes/ui/ui_lists.inc
7401 # Fixed warning on pages without default focus.
7402 $ /includes/ui/ui_controls.inc
7403 # Fixed initial display for numeric inputs with dec=0. 
7404 $ /includes/ui/ui_input.inc
7405
7406 21-Jun-2008 Janusz Dobrowolski
7407 + Ajax additions to sales and purchasing modules
7408 $ /purchasing/po_entry_items.php
7409   /purchasing/supplier_payment.php
7410   /purchasing/allocations/supplier_allocate.php
7411   /purchasing/includes/ui/po_ui.inc
7412   /purchasing/inquiry/po_search.php
7413   /purchasing/inquiry/po_search_completed.php
7414   /purchasing/inquiry/supplier_allocation_inquiry.php
7415   /purchasing/inquiry/supplier_inquiry.php
7416   /purchasing/manage/suppliers.php
7417   /sales/manage/customers.php
7418
7419 21-Jun-2008 Joe Hunt
7420 + Added upload functionality to company logo. Better names on lists search.
7421 $ /admin/company_preferences.php
7422 ! Better layout on company logo print-out
7423 $ /reporting/includes/header2.inc
7424
7425 ---------------------------------------Release Candidate 2-------------------------------
7426 20-Jun-2008 Joe Hunt
7427 ! 2.0 Release Candidate 2
7428 $ config.php
7429   update.html
7430   
7431 20-Jun-2008 Joe Hunt
7432 ! In reorder_level.php the heading gets updated as well
7433 $ /inventory/reorder_level.php
7434 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7435 $ /inventory/manage/item_units.php
7436
7437 20-Jun-2008 Janusz Dobrowolski
7438 # Proper error handling even after exit() call.
7439 $ /includes/errors.inc
7440   /includes/main.inc
7441   /includes/session.inc
7442 # Fixed initial combo selection.
7443   /includes/ui/ui_lists.inc
7444 # Layout fixes to customer edition.
7445   /sales/manage/customers.php
7446 # Added order table reload after template option change
7447   /sales/inquiry/sales_orders_view.php
7448
7449 19-Jun-2008 Janusz Dobrowolski
7450 + Added ajax improvements
7451 $ /purchasing/allocations/supplier_allocation_main.php
7452   /sales/customer_delivery.php
7453   /sales/customer_invoice.php
7454   /sales/allocations/customer_allocation_main.php
7455   /sales/manage/customers.php
7456 + Ajax added to check helper function
7457 $ /includes/ui/ui_input.inc
7458 # Fixing database error in branch exist check on empty customer_id
7459 $ /includes/data_checks.inc
7460 # Layout fix for hyperlink_params_td()
7461 $ /includes/ui/ui_controls.inc
7462 # Fix for initial combo position
7463 $ /includes/ui/ui_lists.inc
7464 # Fix to select onchange extension
7465 $ /js/inserts.js
7466
7467 19-Jun-2008 Joe Hunt
7468 ! changed so the due date is updated when changing customer in direct invoice.
7469 $ /sales/includes/ui/sales_order_ui.inc
7470
7471 19-Jun-2008 Joe Hunt
7472 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7473 $ /sales/customer_credit_invoice.php
7474
7475 18-Jun-2008 Janusz Dobrowolski
7476 + Added ajax improvements
7477 $ /sales/credit_note_entry.php
7478   /sales/customer_payments.php
7479   /sales/sales_order_entry.php
7480   /sales/includes/ui/sales_credit_ui.inc
7481   /sales/includes/ui/sales_order_ui.inc
7482   /sales/inquiry/customer_allocation_inquiry.php
7483   /sales/inquiry/customer_inquiry.php
7484 + Added optional trigger parameter to div_start()
7485 $ /includes/ui/ui_controls.inc
7486 + Added dec attribute ajax update for amount fields 
7487 $ /includes/ui/ui_input.inc
7488 + Ajaxified stock item types and credit types lists
7489 $ /includes/ui/ui_lists.inc
7490 # Fixed onblur for amount fields, extended onchange event handling for selects
7491 $ /js/inserts.js
7492 # Fixed addAssign() js handler for nonstandard attributes
7493 $ /js/utils.js
7494 # Fixed bug in stock item image upload
7495 $ /inventory/manage/items.php
7496
7497 17-Jun-2008 Joe Hunt
7498 ! More files with Quantity routines needed fix due to php4 related issue.
7499 $ /includes/current_user.inc
7500   /manufacturing/work_order_entry.php
7501   /manufacturing/inquiry/where_used_inquiry.php
7502   /manufacturing/manage/bom_edit.php
7503   /purchasing/po_receive_items.php
7504   /purchasing/supplier_credit_grns.php
7505   /purchasing/supplier_invoice_grns.php
7506   /sales/customer_credit_invoice.php
7507   /sales/includes/ui/sales_order_ui.inc
7508
7509 16-Jun-2008 Joe Hunt
7510 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7511 $ /reporting/includes/header2.inc
7512   /reporting/doctext.inc
7513   /reporting/doctext2.inc
7514   
7515 16-Jun-2008 Joe Hunt
7516 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7517 $ /includes/current_user.inc
7518   /includes/ui/ui_input.inc
7519   /includes/ui/ui_lists.inc
7520   /inventory/reorder_level.inc
7521   /inventory/includes/item_adjustments_ui.inc
7522   /inventory/includes/stock_transfers_ui.inc
7523   /inventory/includes/db/items_units_db.inc
7524   /inventory/inquiry/stock_movements.php
7525   /inventory/inquiry/stock_status.php
7526   /inventory/manage/item_units.php
7527   /inventory/view/view_adjustment.php
7528   /inventory/view/view_transfer.php
7529   /manufacturing/search_work_orders.php
7530   /manufacturing/work_order_entry.php
7531   /manufacturing/includes/manufacturing_ui.inc
7532   /manufacturing/includes/work_order_issue_ui.inc
7533   /manufacturing/inquiry/where_used_inquiry.php
7534   /manufacturing/manage/bom_edit.php
7535   /manufacturing/view/wo_issue_view.php
7536   /manufacturing/view/wo_production_view.php
7537   /purchasing/po_receive_items.php
7538   /purchasing/supplier_credit_grns.php
7539   /purchasing/supplier_invoice_grns.php
7540   /purchasing/includes/ui/invoice_ui.inc
7541   /purchasing/includes/ui/po_ui.inc
7542   /purchasing/view/view_grn.php
7543   /purchasing/view/view_po.php
7544   /reporting/rep105.php
7545   /reporting/rep107.php
7546   /reporting/rep108.php
7547   /reporting/rep109.php
7548   /reporting/rep110.php
7549   /reporting/rep204.php
7550   /reporting/rep209.php
7551   /reporting/rep301.php
7552   /reporting/rep302.php
7553   /reporting/rep303.php
7554   /reporting/rep401.php
7555   /sales/customer_credit_invoice.php
7556   /sales/customer_delivery.php
7557   /sales/customer_invoice.php
7558   /sales/includes/ui/sales_credit_ui.inc
7559   /sales/includes/ui/sales_order_ui.inc
7560   /sales/view/view_credit.php
7561   /sales/view/view_dispatch.php
7562   /sales/view/view_invoice.php
7563   /sales/view/view_sales_order.php
7564   
7565 15-Jun-2008 Janusz Dobrowolski
7566 + Ajax driven delivery and order queries.
7567 $ /sales/inquiry/sales_deliveries_view.php
7568   /sales/inquiry/sales_orders_view.php
7569 + Added searchbox class selector for text inputs with onchange event handlers.
7570 ! Added text selection after focus.
7571 $ /js/inserts.js
7572   /js/utils.js
7573 + Added submit_on_change option to ref input functions, fixed data picker
7574 $ /includes/ui/ui_input.inc
7575 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7576 $ /includes/ui/ui_lists.inc
7577
7578 15-Jun-2008 Joe Hunt
7579 # Changed so Invoice Template gets the current day instead of original day.
7580 $ /sales/sales_order_entry.php
7581
7582 15-Jun-2008 Joe Hunt
7583 # Bug in tax_types_list (spec_id)
7584 $ /includes/ui/ui_lists.inc
7585
7586 14-Jun-2008 Joe Hunt
7587 # Minor annoying layout bug in stock movements.
7588 $ /inventory/inquiry/stock_movements.php
7589
7590 14-Jun-2008 Joe Hunt
7591 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7592   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7593 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7594   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7595 $ /includes/ui/ui_lists.inc
7596   /sales/includes/db/sales_invoice_db.inc
7597   /sales/includes/db/sales_credit_db.inc
7598   /sales/manage/customer_branches.php
7599   .
7600 12-Jun-2008 Joe Hunt
7601 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7602 $ /reporting/reports_main.php
7603   /reporting/rep304.php (new file)
7604   
7605 ---------------------------------------Release Candidate 1-------------------------------
7606 10-Jun-2008 Janusz Dobrowolski
7607 # Some more fixes related to ajax combos usage
7608 $ /includes/ui/ui_lists.inc
7609   /inventory/cost_update.php
7610   /inventory/prices.php
7611   /inventory/purchasing_data.php
7612   /inventory/reorder_level.php
7613   /inventory/includes/item_adjustments_ui.inc
7614   /inventory/inquiry/stock_status.php
7615   /manufacturing/inquiry/where_used_inquiry.php
7616   /manufacturing/manage/bom_edit.php
7617   /purchasing/includes/ui/po_ui.inc
7618 # Fixed focus issues
7619 $ /gl/gl_journal.php
7620   /gl/gl_deposit.php
7621   /gl/gl_payment.php
7622   /js/inserts.js
7623   
7624 09-Jun-2008 Janusz Dobrowolski
7625 # Some additional fixes related to last big committment
7626 $ /gl/gl_journal.php
7627   /gl/gl_deposit.php
7628   /gl/gl_payment.php
7629   /includes/ajax.inc
7630   /includes/reserved.inc
7631   /includes/ui/ui_lists.inc
7632   /includes/ui/ui_view.inc
7633   /js/inserts.js
7634   /js/utils.js
7635   /sales/includes/ui/sales_order_ui.inc
7636   /themes/default/default.css
7637   /themes/aqua/default.css
7638   /themes/cool/default.css
7639
7640 08-Jun-2008 Joe Hunt
7641 ! Preparing for release candidate 1
7642 $ config.php
7643
7644 08-Jun-2008 Joe Hunt
7645 ! Set 'max_execution_time' to 60 seconds by ini_set.
7646 $ /install/save.php
7647
7648 07-Jun-2008 Joe Hunt
7649 # Fixed a layout bug in footer.inc
7650 $ /includes/page/footer.inc
7651
7652 07-Jun-2008 Joe Hunt
7653 ! Changed install.html and update.html
7654 $ install.html
7655   update.html
7656 + New files, change_current_user_password.php and alter2.sql
7657 $ /admin/change_current_user_password.php
7658   /sql/alter2.sql
7659 ! Changed some files for layout
7660 $ /lang/en_US/stylesheet.css
7661   /themes/aqua/default.css
7662   /themes/aqua/renderer.php
7663   /themes/cool/default.css
7664   /themes/cool/renderer.php
7665   /themes/default/default.css
7666   /themes/default/renderer.php
7667 ! Changed install sql scripts
7668 $ /sql/en_US-demo.sql
7669   /sql/en_US-new.sql
7670   
7671 07-Jun-2008 Janusz Dobrowolski
7672 + Added ajax functionality and ui hints to sales form entry pages.
7673 $ /sales/sales_order_entry.php
7674   /sales/includes/ui/sales_order_ui.inc
7675 + Added option for hints display, changed input/lists functions API
7676 $ /admin/display_prefs.php
7677   /admin/db/users_db.inc
7678   /includes/current_user.inc
7679   /includes/prefs/userprefs.inc
7680   /includes/ui/ui_input.inc
7681   /themes/default/renderer.php
7682   /sql/alter.sql
7683 + List functions rewrite. Added ajax functionality, universal combo_input().
7684 $ /includes/ui/ui_lists.inc
7685 + Ajaxified exchange_rate_display()
7686 $ /includes/ui/ui_view.inc
7687 + Added methods for setting focus and page reload to $Ajax class
7688 $ /includes/ajax.inc
7689   /includes/main.inc
7690 + Added comma separated css element selectors
7691 $ /js/behaviour.js
7692 ! Searchable select js changes related to new ui_lists.inc changes
7693 $ /js/inserts.js
7694   /js/utils.js
7695 + Additional style definitions for various ajax controls
7696 $ /themes/default/default.css
7697 ! Fixes related to changed input/lists API and ajax extensions
7698 $ /admin/company_preferences.php
7699   /admin/fiscalyears.php
7700   /admin/forms_setup.php
7701   /admin/gl_setup.php
7702   /dimensions/dimension_entry.php
7703   /dimensions/inquiry/search_dimensions.php
7704   /gl/bank_transfer.php
7705   /gl/includes/ui/gl_deposit_ui.inc
7706   /gl/includes/ui/gl_journal_ui.inc
7707   /gl/includes/ui/gl_payment_ui.inc
7708   /gl/inquiry/bank_inquiry.php
7709   /gl/inquiry/gl_account_inquiry.php
7710   /gl/inquiry/gl_trial_balance.php
7711   /gl/manage/gl_account_types.php
7712   /gl/manage/gl_accounts.php
7713   /includes/ui/ui_controls.inc
7714   /inventory/includes/item_adjustments_ui.inc
7715   /inventory/includes/stock_transfers_ui.inc
7716   /inventory/inquiry/stock_movements.php
7717   /manufacturing/search_work_orders.php
7718   /manufacturing/work_order_add_finished.php
7719   /manufacturing/work_order_entry.php
7720   /manufacturing/includes/work_order_issue_ui.inc
7721   /manufacturing/manage/bom_edit.php
7722   /purchasing/supplier_payment.php
7723   /purchasing/includes/ui/grn_ui.inc
7724   /purchasing/includes/ui/invoice_ui.inc
7725   /purchasing/includes/ui/po_ui.inc
7726   /purchasing/inquiry/po_search.php
7727   /purchasing/inquiry/po_search_completed.php
7728   /purchasing/inquiry/supplier_allocation_inquiry.php
7729   /purchasing/inquiry/supplier_inquiry.php
7730   /sales/customer_credit_invoice.php
7731   /sales/customer_delivery.php
7732   /sales/customer_invoice.php
7733   /sales/includes/ui/sales_credit_ui.inc
7734   /sales/inquiry/customer_allocation_inquiry.php
7735   /sales/inquiry/customer_inquiry.php
7736   /sales/inquiry/sales_deliveries_view.php
7737   /sales/inquiry/sales_orders_view.php
7738   /taxes/tax_groups.php
7739
7740 06-Jun-2008 Joe Hunt
7741 # Final fixes in html layout
7742 $ /admin/create_coy.php
7743   /gl/gl_deposit.php
7744   /gl/gl_payment.php
7745   /gl/manage/exchange_rates.php
7746   /inventory/prices.php
7747   /inventory/purchasing_date.php
7748   /inventory/reorder_level.php
7749   /inventory/inquiry/stock_status.php
7750   /manufacturing/inquiry/where_used_inquiry.php
7751   /manufacturing/manage/bom_edit.php
7752   
7753 05-Jun-2008 Joe Hunt
7754 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7755 $ /includes/ui/ui_view.inc
7756 # Fixed a html layout bug
7757 $ /includes/page/header.inc
7758
7759 31-May-2008 Joe Hunt
7760 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7761 $ /gl/view/gl_deposit_view.php
7762   /gl/view/gl_payment_view.php
7763   /includes/ui/ui_controls.inc
7764   /includes/ui/ui_lists.inc
7765   /includes/ui/ui_view.inc
7766   /manufacturing/work_order_add_finished.php
7767   /manufacturing/includes/manufacturing_ui.inc
7768   /manufacturing/view/work_order_view.php
7769   /manufacturing/view/wo_issue_view.php
7770   /sales/inquiry/customer_allocation_inquiry.php
7771   /sales/inquiry/customer_inquiry.php
7772
7773 30-May-2008 Joe Hunt
7774 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7775 $ /inventory/inquiry/stock_movements.php
7776   /reporting/rep302.php
7777
7778 28-May-2008 Joe Hunt
7779 # More bugs related to debtor_trans changes (positive amounts)
7780 $ /gl/includes/db/gl_db_banking.inc
7781   /sales/allocations/customer_allocate.php
7782   /sales/includes/db/custalloc_db.inc
7783   /sales/inquiry/customer_allocation_inquiry.php
7784
7785 27-May-2008 Joe Hunt
7786 # Changed more files with new html/css.
7787 $ /includes/page/header.inc
7788   /purchasing/inquiry/supplier_allocation_inquiry.php
7789   /sales/credit_note_entry.php
7790   
7791 26-May-2008 Joe Hunt
7792 # Fixed many minor bugs, new ones as well as debtor_trans related.
7793 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7794 $ /admin/backups.php
7795   /admin/create_coy.php
7796   /admin/inst_lang.php
7797   /admin/inst_module.php
7798   /gl/manage/exchange_rates.php
7799   /includes/session.inc
7800   /includes/page/header.inc
7801   /includes/ui/ui_controls.inc
7802   /includes/ui/ui_input.inc
7803   /includes/ui/ui_lists.inc
7804   /includes/ui/ui_view.inc
7805   /purchasing/allocations/supplier_allocate.php
7806   /sales/allocations/customer_allocate.php
7807   /sales/includes/db/sales_credit_db.inc
7808   /sales/inquiry/customer_allocation_inquiry.php
7809   /themes/aqua/default.css
7810   /themes/cool/default.css
7811   /themes/default/default.css
7812   
7813 23-May-2008 Joe Hunt
7814 # Minor bug in dimensions.php (Outstanding Dimensions)
7815 $ /applications/dimensions.php
7816   /dimensions/inquiry/search_dimensions.php
7817   
7818 23-May-2008 Janusz Dobrowolski
7819 ! Include file order / error handling order fixed once again.
7820 $ /includes/main.inc
7821   /includes/session.inc
7822   
7823 23-May-2008 Joe Hunt
7824 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7825   correct renderer.php.
7826 $ frontaccounting.php
7827   /includes/page/header.inc
7828   /includes/page/footer.inc
7829   /themes/default/renderer.php
7830   /themes/cool/renderer.php
7831   /themes/aqua/renderer.php
7832
7833 22-May-2008 Janusz Dobrowolski
7834 ! Error handler switching moved to session.inc for early error catching
7835 $ /includes/main.inc
7836   /includes/session.inc
7837 ! Cosmetic cleanup
7838   /js/utils.js
7839   
7840 18-May-2008 Janusz Dobrowolski
7841 # Added explicit ob_end_flush() on shutdown needed for php5
7842 $ /includes/main.inc
7843 # Fixed for www servers on nonstandard listening ports.
7844 $ /js/JsHttpRequest.js
7845
7846 18-May-2008 Joe Hunt
7847 # Bug when inserting new records in debtor_trans.
7848 $ /sales/includes/db/cust_trans_db.inc
7849
7850 16-May-2008 Janusz Dobrowolski
7851 + Rewritten errors/messages handling, unified for ajax/user/php errors
7852 $ /includes/errors.inc
7853   /includes/main.inc
7854   /includes/ui/ui_msgs.inc
7855 + Framework extended for ajax functionality, javascript code organization improvements.
7856 $ /config.php
7857   /includes/JsHttpRequest.php (new file)
7858   /includes/ajax.inc (new file)
7859   /includes/current_user.inc
7860   /includes/session.inc
7861   /includes/lang/language.php
7862   /includes/page/footer.inc
7863   /includes/page/header.inc
7864   /includes/ui/ui_controls.inc
7865   /includes/ui/ui_input.inc
7866   /includes/ui/ui_view.inc
7867   /js/JsHttpRequest.js (new file)
7868   /js/allocate.js (new file)
7869   /js/utils.js (new file)
7870   /js/behaviour.js
7871   /js/inserts.js
7872   /themes/aqua/images (new dir)
7873   /themes/aqua/images/button_ok.png (new file)
7874   /themes/aqua/images/locate.png (new file)
7875   /themes/cool/images (new dir)
7876   /themes/coll/images/button_ok.png (new file)
7877   /themes/coll/images/locate.png (new file)
7878   /themes/default/images/button_ok.png (new file)
7879   /themes/default/images/progressbar.gif (new file)
7880   /themes/default/images/progressbar1.gif (new file)
7881   /themes/default/images/progressbar2.gif (new file)
7882   /themes/default/default.css
7883   /themes/aqua/default.css
7884   /themes/cool/default.css
7885 ! Payment allocation js functions moved to allocate.js
7886 $ /purchasing/allocations/supplier_allocate.php 
7887   /sales/allocations/customer_allocate.php
7888 ! Some initializations moved from sales_order_ui.inc
7889 $ /sales/includes/cart_class.inc
7890 + Added javascript compression routine
7891 $ /includes/main.inc
7892
7893 14-May-2008 Joe Hunt
7894 # Minor bugs in the former fixing.
7895 $ /includes/ui/ui_lists.inc
7896
7897 14-May-2008 Joe Hunt
7898 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7899   the records when there were no search values.
7900 $ /includes/ui/ui_lists.inc
7901
7902 09-May-2008 Joe Hunt
7903 ! Due to differences in Javascript the script update_db.php had to be changed.
7904 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7905 $ /update_db.php
7906   /sql/en_US-new.sql
7907   /sql/en_US-demo.sql
7908   
7909 09-May-2008 Janusz Dobrowolski
7910 # Automatic calculation of not set item prices from home currency and base sales type settings.
7911 $ /admin/company_preferences.php
7912   /admin/db/company_db.inc
7913   /includes/ui/ui_lists.inc
7914   /sales/includes/cart_class.inc
7915   /sales/includes/sales_db.inc
7916   /sales/includes/db/sales_order_db.inc
7917   /sales/includes/db/sales_types_db.inc
7918   /sales/includes/ui/sales_credit_ui.inc
7919   /sales/includes/ui/sales_order_ui.inc
7920   /sales/manage/sales_types.php
7921   /sql/alter.sql
7922 # Fixed dev bug blocking change of price on order entry.
7923 $ /sales/includes/ui/sales_order_ui.inc
7924 # Small display fix
7925 $ /sales/manage/sales_people.php
7926
7927 30-Apr-2008 Joe Hunt
7928 # Fixed price update also in purchase order
7929 $ /purchasing/includes/ui/po_ui.inc
7930
7931 30-Apr-2008 Janusz Dobrowolski
7932 # Fixed price update when changing item in sales order.
7933 $ /includes/ui/ui_lists.inc
7934   /js/inserts.js
7935   /sales/includes/ui/sales_order_ui.inc
7936
7937 24-Apr-2008 Janusz Dobrowolski
7938 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7939 $ /company/0/reporting (added new directory)
7940   /company/0/reporting/index.php
7941   /admin/create_coy.php
7942   /reporting/includes/reports_classes.inc
7943 # Warnings turned off in case of charset not supported by htmlspecialchars().
7944 $ /includes/db/connect_db.inc
7945 # Added content type encoding header
7946 $ /includes/page/header.inc
7947
7948 24-Apr-2008 Joe Hunt
7949 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7950   /includes/prefs/sysprefs.inc
7951 $ /includes/ui/items_cart.inc  
7952 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7953 $ /reporting/includes/pdf_report.inc
7954
7955 23-Apr-2008 Joe Hunt
7956 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7957   It will make it easier to design your own document layouts.
7958 $ /reporting/includes/pdf_report.inc
7959   /reporting/includes/header2.inc (new file)
7960   
7961 20-Apr-2008 Janusz Dobrowolski
7962 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7963 $ /admin/create_coy.php
7964 ! Added missing include_once directives.
7965 $ /includes/ui/items_cart.inc
7966   /includes/ui/ui_lists.inc
7967   /includes/ui/ui_view.inc
7968 + Added ini default_charset unnecessary for planned ajax calls.
7969 $ /includes/lang/language.inc
7970
7971 19-Apr.2008 Joe Hunt
7972 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7973   ago wasn't removed.
7974 $ /reporting/includes/pdf_report.inc
7975
7976 18-Apr-2008 Janusz Dobrowolski
7977 # Additional checks on provisions and break point entry.
7978 $ /sales/manage/sales_people.php
7979 ! Modules purchasing, sales and taxes sealed against XSS attacks
7980 $ /install/save.php
7981   /admin/db/maintenance_db.inc
7982   /purchasing/includes/db/grn_db.inc
7983   /purchasing/includes/db/invoice_items_db.inc
7984   /purchasing/includes/db/po_db.inc
7985   /purchasing/includes/db/supp_trans_db.inc
7986   /purchasing/manage/suppliers.php
7987   /sales/includes/db/credit_status_db.inc
7988   /sales/includes/db/cust_trans_db.inc
7989   /sales/includes/db/cust_trans_details_db.inc
7990   /sales/includes/db/sales_order_db.inc
7991   /sales/includes/db/sales_types_db.inc
7992   /sales/manage/customer_branches.php
7993   /sales/manage/customers.php
7994   /sales/manage/sales_areas.php
7995   /sales/manage/sales_people.php
7996   /taxes/db/item_tax_types_db.inc
7997   /taxes/db/tax_groups_db.inc
7998   /taxes/db/tax_types_db.inc
7999
8000 18-Apr-2008 Joe Hunt
8001 ! Module gl sealed against XSS Attacks
8002 $ /gl/includes/db/gl_db_accounts.inc
8003   /gl/includes/db/gl_db_account_types.inc
8004   /gl/includes/db/gl_db_bank_accounts.inc
8005   /gl/includes/db/gl_db_bank_trans.inc
8006   /gl/includes/db/gl_db_bank_trans_types.inc
8007   /gl/includes/db/gl_db_currencies.inc
8008   /gl/includes/db/gl_db_trans.inc
8009   
8010 18-Apr-2008 Janusz Dobrowolski
8011 ! Modules admin and dimensions sealed against XSS attacks
8012 $ /admin/payment_terms.php
8013   /admin/shipping_companies.php
8014   /admin/db/company_db.inc
8015   /admin/db/maintenance_db.inc
8016   /admin/db/users_db.inc
8017   /admin/db/voiding_db.inc
8018   /dimensions/includes/dimensions_db.inc
8019
8020 18-Apr-2008 Joe Hunt
8021 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8022 $ /includes/db/comments_db.inc
8023   /includes/db/inventory_db.inc
8024   /includes/db/references_db.inc
8025   /inventory/includes/db/items_category_db.inc
8026   /inventory/includes/db/items_db.inc
8027   /inventory/includes/db/items_locations_db.inc
8028   /inventory/includes/db/items_units_db.inc
8029   /inventory/includes/db/movement_types_db.inc
8030   /manufacturing/includes/db/work_centres_db.inc
8031   /manufacturing/includes/db/work_orders_db.inc
8032   /manufacturing/includes/db/work_orders_quick_db.inc
8033   /manufacturing/includes/db/work_order_issues_db.inc
8034   /manufacturing/includes/db/work_order_produce_items_db.inc
8035   
8036 18-Apr-2008 Janusz Dobrowolski
8037 ! Changed db_escape function to avoid XSS attacks via js db injection
8038 $ /includes/db/connect_db.inc
8039 # Database inserts/updates secured against js injection
8040 $ /admin/db/maintenance_db.inc
8041   /gl/includes/db/gl_db_accounts.inc
8042   /purchasing/includes/db/po_db.inc
8043   /sales/sales_order_entry.php
8044   /sales/includes/db/sales_order_db.inc
8045
8046 16-Apr-2008 Joe Hunt
8047 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8048 $ /includes/ui/ui_lists.inc
8049
8050 09-Apr-2008 Janusz Dobrowolski
8051 # Fixed number formatting bug in standard cost update.
8052 $ /inventory/cost_update.php
8053
8054 -------------------- 2,0 Beta - released ----------------------------
8055
8056 06-Apr-2008 Joe Hunt
8057 ! Changed install.html and update.html to fit the new unstable release 2.0
8058 ! Changed demo sql script to fit the 2.0 unstable.
8059 $ install.html
8060   update.html
8061   /sql/en_US-demo.sql
8062   
8063 06-Apr-2008 Janusz Dobrowolski
8064 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8065   /sales/customer_invoice.php
8066 # Fixed typo causing error while adding new tax type.
8067   /taxes/tax_types.php
8068   
8069 05-Apr-2008 Joe Hunt
8070 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8071 $ /admin/create_coy.php
8072
8073 05-Apr-2008 Joe Hunt
8074 # Removed annoying warnings in several reports. 
8075 $ config.php 
8076   /reporting/rep102.php
8077   /reporting/rep104.php
8078   /reporting/rep201.php
8079   /reporting/rep203.php
8080   /reporting/rep705.php
8081   /reporting/rep706.php
8082   /reporting/rep707.php
8083   /reporting/rep709.php
8084   /reporting/reports_main.php
8085   /reporting/includes/pdf_report.inc
8086   
8087 04-Apr-2008 Janusz Dobrowolski
8088 # Javascript bugfix in selecting orders for template.
8089 $ /sales/inquiry/sales_orders_view.php
8090
8091 04-Apr-2008 Joe Hunt
8092 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8093 + Preparing for download of release 2.0b on SourceForge.
8094 $ config.php
8095   update.html
8096   /sql/en_US-new.sql
8097   /sql/en_US-demo.sql
8098   
8099 02-Apr-2008 Janusz Dobrowolski
8100 # Removed selector expansion on space key for multi-line selectors
8101 $ /js/inserts.js
8102 ! Hiding search button in combo selectors for javascript enabled browsers
8103 $ /includes/ui/ui_lists.inc
8104   /js/inserts.js
8105 + Focus set to invalid form field after submit check fail
8106 $ /admin/company_preferences.php
8107   /admin/fiscalyears.php
8108   /admin/gl_setup.php
8109   /admin/payment_terms.php
8110   /admin/shipping_companies.php
8111   /admin/users.php
8112   /admin/void_transaction.php
8113   /dimensions/dimension_entry.php
8114   /gl/bank_transfer.php
8115   /gl/gl_deposit.php
8116   /gl/gl_journal.php
8117   /gl/gl_payment.php
8118   /gl/manage/bank_accounts.php
8119   /gl/manage/bank_trans_types.php
8120   /gl/manage/currencies.php
8121   /gl/manage/exchange_rates.php
8122   /gl/manage/gl_account_classes.php
8123   /gl/manage/gl_account_types.php
8124   /gl/manage/gl_accounts.php
8125   /inventory/adjustments.php
8126   /inventory/cost_update.php
8127   /inventory/prices.php
8128   /inventory/purchasing_data.php
8129   /inventory/transfers.php
8130   /inventory/manage/item_categories.php
8131   /inventory/manage/item_units.php
8132   /inventory/manage/items.php
8133   /inventory/manage/locations.php
8134   /inventory/manage/movement_types.php
8135   /manufacturing/work_order_add_finished.php
8136   /manufacturing/work_order_entry.php
8137   /manufacturing/work_order_issue.php
8138   /manufacturing/work_order_release.php
8139   /manufacturing/manage/bom_edit.php
8140   /manufacturing/manage/work_centres.php
8141   /purchasing/po_entry_items.php
8142   /purchasing/po_receive_items.php
8143   /purchasing/supplier_credit.php
8144   /purchasing/supplier_credit_grns.php
8145   /purchasing/supplier_invoice.php
8146   /purchasing/supplier_invoice_grns.php
8147   /purchasing/supplier_payment.php
8148   /purchasing/supplier_trans_gl.php
8149   /purchasing/allocations/supplier_allocate.php
8150   /purchasing/manage/suppliers.php
8151   /sales/credit_note_entry.php
8152   /sales/customer_credit_invoice.php
8153   /sales/customer_delivery.php
8154   /sales/customer_invoice.php
8155   /sales/customer_payments.php
8156   /sales/sales_order_entry.php
8157   /sales/allocations/customer_allocate.php
8158   /taxes/item_tax_types.php
8159   /taxes/tax_groups.php
8160   /taxes/tax_types.php
8161 # Set default focus in update_db.php
8162 $ /admin/backups.php
8163
8164 29-Mar-2008 Janusz Dobrowolski
8165 # Changed gl_all_accounts_list() API
8166 $ /includes/ui/ui_lists.inc
8167 + Enhanced list accessability in kbd usage via space key
8168 $ js/inserts.js
8169
8170 28-Mar-2008 Janusz Dobrowolski
8171 # Fixed headers for various display mode
8172 $ /sales/inquiry/sales_orders_view.php
8173
8174 28-Mar-2008 Joe Hunt
8175 + Added print document options in inquiries.
8176 $ /sales/inquiry/customer_inquiry.php
8177   /sales/inquiry/sales_orders_view.php
8178   /sales/inquiry/sales_deliveries_view.php
8179   /purchasing/inquiry/po_search.php
8180   /purchasing/inquiry/po_search_completed.php
8181   
8182 28-Mar-2008 Joe Hunt
8183 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8184 $ /sales/includes/db/customers_db.inc
8185 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8186 $ /sales/includes/db/sales_credit_db.inc
8187 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8188 $ /reporting/includes/doctext.inc
8189   /reporting/includes/doctext2.inc
8190 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8191 $ /reporting/rep101.php
8192   /reporting/rep102.php
8193
8194 28-Mar-2008 Janusz Dobrowolski
8195 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8196 $  /includes/ui/ui_lists.inc
8197    /purchasing/includes/ui/po_ui.inc
8198    /sales/credit_note_entry.php
8199    /sales/sales_order_entry.php
8200    /sales/includes/ui/sales_credit_ui.inc
8201    /sales/includes/ui/sales_order_ui.inc
8202
8203 27-Mar-2008 Janusz Dobrowolski
8204 + Automatic first field focus on page start, focus order preserved between form updates
8205 $  /gl/inquiry/gl_account_inquiry.php
8206    /includes/page/footer.inc
8207    /includes/ui/ui_controls.inc
8208    /includes/ui/ui_input.inc
8209    /includes/ui/ui_lists.inc
8210    /includes/ui/ui_view.inc
8211    /js/inserts.js
8212    /sales/sales_order_entry.php
8213    /sales/credit_note_entry.php
8214    /sales/includes/ui/sales_credit_ui.inc
8215    /sales/includes/ui/sales_order_ui.inc
8216 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8217 $  /includes/ui/ui_input.inc
8218 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8219 $  /gl/gl_deposit.php
8220    /gl/gl_journal.php
8221    /gl/gl_payment.php
8222    /gl/includes/ui/gl_deposit_ui.inc
8223    /gl/includes/ui/gl_journal_ui.inc
8224    /gl/includes/ui/gl_payment_ui.inc
8225    /includes/ui/ui_view.inc
8226    /purchasing/po_entry_items.php
8227    /purchasing/includes/ui/po_ui.inc
8228    /sales/sales_order_entry.php
8229    /sales/includes/ui/sales_credit_ui.inc
8230    /sales/includes/ui/sales_order_ui.inc
8231    /js/inserts.js
8232 ! get_js_set_focus moved from ui_view (this is only standalone form).
8233    /update_db.php
8234 # Fixed debit/credit entry check 
8235 $  /gl/gl_journal.php
8236 # Restored GET/POST security check on path_to_root
8237 $  /config.php
8238
8239 26-Mar-2008 Janusz Dobrowolski
8240 # Bug fixes in purchase module related to tax structure changes.
8241 $  /purchasing/includes/supp_trans_class.inc
8242    /purchasing/includes/db/invoice_db.inc
8243    /purchasing/includes/db/invoice_items_db.inc
8244    /purchasing/includes/ui/invoice_ui.inc
8245    /reporting/rep105.php
8246
8247 25-Mar-2008 Janusz Dobrowolski
8248 ! Per company pdf, backup and graphics directories in 'company' dir.
8249 $  /company (new dir)
8250    /company/0 (new dir)
8251    /company/0/images/ (new dir)
8252    /company/0/images/102.jpg    (moved from inventory/manage/image)
8253    /company/0/images/103.jpg    (moved from inventory/manage/image)
8254    /company/0/images/104.jpg    (moved from inventory/manage/image)
8255    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8256    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8257    /admin/backups.php
8258    /admin/create_coy.php
8259    /admin/db/maintenance_db.inc
8260    /install/index.php
8261    /reporting/rep102.php
8262    /reporting/rep104.php
8263    /reporting/rep202.php
8264    /reporting/rep303.php
8265    /reporting/rep706.php
8266    /reporting/rep707.php
8267    /reporting/includes/pdf_report.inc
8268    /inventory/manage/items.php
8269
8270 + jscript component caching (enables browser caching and future compression)
8271 $  /includes/session.inc
8272    /includes/main.inc
8273    /includes/page/header.inc
8274    /includes/ui/ui_view.inc
8275    /admin/display_prefs.php
8276    /config.php
8277
8278 - Removed obsolete file
8279 $  /sales/includes/ui/print_invoice.inc
8280
8281 21-Mar-2008 Janusz Dobrowolski
8282 ! Total Allocation/Left to Allocate update without page submit.
8283 $  /includes/ui/ui_view.inc
8284    /purchasing/allocations/supplier_allocate.php
8285    /sales/allocations/customer_allocate.php
8286 # Fixed unvisable under IE editbutton
8287 $  /themes/aqua/default.css
8288    /themes/cool/default.css
8289    /themes/default/default.css
8290
8291 20-Mar-2008 Janusz Dobrowolski
8292 # Excluding delivery notes from Customer Balances, removed warnings. 
8293 $  /reporting/rep101.php 
8294 # Divide by zero fix on order_price==0 in new supplier invoice
8295 $  /purchasing/supplier_invoice_grns.php
8296 # Database bug fix in new customer entry
8297 $  /sales/manage/customers.php
8298 # Small bug fix (warnings) in is_date() function.
8299 $  /includes/date_functions.inc
8300
8301 18-Mar-2008 Janusz Dobrowolski
8302 # Line items editor uses POST method - no disappearing shippment info.
8303 $  /sales/credit_note_entry.php
8304    /sales/sales_order_entry.php
8305    /sales/includes/ui/sales_credit_ui.inc
8306    /sales/includes/ui/sales_order_ui.inc
8307 + Added edit_button_cell() function
8308 $  /includes/ui/ui_controls.inc
8309 + Helper function for finding indexed submit $_POST vars.
8310 $  /includes/ui/ui_input.inc
8311 + New class .editbutton for buttons. Default view is link alike.
8312 $  /themes/aqua/default.css
8313    /themes/cool/default.css
8314    /themes/default/default.css
8315
8316 17-Mar-2008 Janusz Dobrowolski
8317 # Added rounding when needed to avoid document non cosistent documents.
8318 $  /includes/banking.inc
8319    /purchasing/supplier_credit_grns.php
8320    /purchasing/supplier_invoice_grns.php
8321    /purchasing/includes/supp_trans_class.inc
8322    /purchasing/includes/ui/invoice_ui.inc
8323    /purchasing/includes/ui/po_ui.inc
8324    /reporting/rep107.php
8325    /reporting/rep109.php
8326    /reporting/rep110.php
8327    /reporting/rep209.php
8328    /sales/includes/cart_class.inc
8329    /sales/includes/ui/sales_credit_ui.inc
8330    /sales/includes/ui/sales_order_ui.inc
8331    /sales/view/view_credit.php
8332    /sales/view/view_dispatch.php
8333    /sales/view/view_invoice.php
8334    /sales/view/view_sales_order.php
8335    /taxes/tax_calc.inc
8336 # Sign bug for customer transactions
8337 $  /reporting/rep709.php
8338 # Include file conflict fix
8339 $ /purchasing/includes/ui/invoice_ui.inc
8340   /gl/manage/bank_accounts.php
8341   /manufacturing/inquiry/where_used_inquiry.php
8342   /purchasing/manage/suppliers.php
8343   
8344 16-Mar-2008 Janusz Dobrowolski
8345 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8346 $  /js/behaviour.js
8347    /js/inserts.js
8348 + Added javascript source collecting functions
8349 $  /includes/main.inc
8350 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8351 + Added global js code collecting arrays  $js_lib, $js_static
8352 $  /includes/session.inc
8353 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8354 $  /includes/ui/ui_view.inc
8355 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8356 $  /includes/page/footer.inc
8357    /includes/page/header.inc
8358 ! Added including of data_checks.inc
8359 $  /includes/ui.inc
8360 + User side percent/exrate/qty/price input formatting via onblur handler.
8361 $  /admin/gl_setup.php
8362    /gl/gl_budget.php
8363    /gl/manage/exchange_rates.php
8364    /includes/ui/ui_input.inc
8365    /inventory/purchasing_data.php
8366    /inventory/reorder_level.php
8367    /inventory/includes/item_adjustments_ui.inc
8368    /inventory/includes/stock_transfers_ui.inc
8369    /manufacturing/work_order_entry.php
8370    /manufacturing/manage/bom_edit.php
8371    /purchasing/po_entry_items.php
8372    /purchasing/po_receive_items.php
8373    /purchasing/supplier_credit.php
8374    /purchasing/supplier_credit_grns.php
8375    /purchasing/supplier_invoice_grns.php
8376    /purchasing/supplier_trans_gl.php
8377    /purchasing/allocations/supplier_allocate.php
8378    /purchasing/includes/ui/po_ui.inc
8379    /sales/customer_delivery.php
8380    /sales/customer_invoice.php
8381    /sales/allocations/customer_allocate.php
8382    /sales/includes/ui/sales_credit_ui.inc
8383    /sales/includes/ui/sales_order_ui.inc
8384    /taxes/tax_groups.php
8385    /taxes/tax_types.php
8386
8387 14-Mar-2008 Janusz Dobrowolski
8388  + All forms fixed to accept user native numeric format.
8389  $ /admin/gl_setup.php
8390    /gl/bank_transfer.php
8391    /gl/gl_budget.php
8392    /gl/gl_deposit.php
8393    /gl/gl_journal.php
8394    /gl/gl_payment.php
8395    /gl/includes/db/gl_db_banking.inc
8396    /gl/includes/ui/gl_deposit_ui.inc
8397    /gl/includes/ui/gl_journal_ui.inc
8398    /gl/includes/ui/gl_payment_ui.inc
8399    /gl/manage/exchange_rates.php
8400    /inventory/adjustments.php
8401    /inventory/cost_update.php
8402    /inventory/prices.php
8403    /inventory/purchasing_data.php
8404    /inventory/reorder_level.php
8405    /inventory/transfers.php
8406    /inventory/includes/item_adjustments_ui.inc
8407    /inventory/includes/stock_transfers_ui.inc
8408    /inventory/manage/item_units.php
8409    /manufacturing/work_order_entry.php
8410    /manufacturing/inquiry/where_used_inquiry.php
8411    /manufacturing/manage/bom_edit.php
8412    /purchasing/po_entry_items.php
8413    /purchasing/po_receive_items.php
8414    /purchasing/supplier_credit_grns.php
8415    /purchasing/supplier_invoice_grns.php
8416    /purchasing/supplier_payment.php
8417    /purchasing/supplier_trans_gl.php
8418    /purchasing/allocations/supplier_allocate.php
8419    /purchasing/includes/ui/po_ui.inc
8420    /purchasing/inquiry/po_search.php
8421    /sales/credit_note_entry.php
8422    /sales/customer_credit_invoice.php
8423    /sales/customer_delivery.php
8424    /sales/customer_invoice.php
8425    /sales/customer_payments.php
8426    /sales/sales_order_entry.php
8427    /sales/allocations/customer_allocate.php
8428    /sales/includes/ui/sales_credit_ui.inc
8429    /sales/includes/ui/sales_order_ui.inc
8430    /sales/manage/customers.php
8431    /sales/manage/sales_people.php
8432    /sales/view/view_credit.php
8433    /sales/view/view_dispatch.php
8434    /sales/view/view_invoice.php
8435    /sales/view/view_receipt.php
8436    /sales/view/view_sales_order.php
8437    /taxes/item_tax_types.php
8438    /taxes/tax_groups.php
8439    /taxes/tax_types.php
8440  + User format functions for percent/price/exrate amounts display.
8441  $ /includes/current_user.inc
8442  + Input checking functions for numeric input fields in user native format
8443  $ /includes/data_checks.inc
8444  + Numeric input fields in user native format
8445  $ /includes/ui/ui_input.inc
8446  + Javascript function for conversion to/from user native numeric format.
8447  $ /includes/ui/ui_view.inc
8448  + New class amount for numeric input
8449  $ /themes/aqua/default.css
8450    /themes/cool/default.css
8451    /themes/default/default.css
8452  # Removed warning on adding component
8453    /manufacturing/manage/bom_edit.php
8454  # Quantity display correction
8455    /manufacturing/inquiry/where_used_inquiry.php
8456  # Fixed add_customer_trans() call
8457    /gl/includes/db/gl_db_banking.inc
8458
8459 12-Mar-2008 Joe Hung
8460  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8461  - Removed default insertion of Units of Measure. Not neccessary.
8462  $ /sql/alter.sql
8463    /admin/db/maintenance_db.inc (added support for update)
8464
8465 11-Mar-2008 Janusz Dobrowolski
8466  + Table of measure moved into new table item_units
8467  ! Removed $themes[] from config.php, theme list based on directory structure
8468  $ /config.php
8469    /includes/ui/ui_lists.inc
8470    /applications/inventory.php
8471    /inventory/includes/inventory_db.inc
8472    /inventory/includes/db/items_units_db.inc
8473    /inventory/manage/item_units.php
8474    /inventory/manage/items.php
8475    /sql/alter.sql
8476
8477 11-Mar-2008 Joe Hunt
8478  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8479  $ /sales/customer_invoice.php
8480    /sales/customer_delivery.php
8481  
8482 10-Mar-2008 Joe Hunt
8483  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8484  $ /sales/sales_order_entry.php
8485  
8486 10-Mar-2008 Janusz Dobrowolski
8487  + Added price list selector to sales entry (debtor_master gives only default one)
8488  + Added optional submit_on_change parameter to sales ui lists
8489  $ /includes/ui/ui_lists.inc
8490    /sales/sales_order_entry.php
8491    /sales/includes/ui/sales_credit_ui.inc
8492    /sales/includes/ui/sales_order_ui.inc
8493  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8494  $ /sales/includes/cart_class.inc
8495    /includes/ui/ui_view.inc
8496    /sales/includes/sales_db.inc
8497  # Fixed bogus sales_type lists in edition mode
8498  $ /sales/customer_delivery.php
8499    /sales/customer_invoice.php
8500  # Smaller fixes, cart_class.sales_type name change
8501  $ /sales/includes/ui/sales_credit_db.inc
8502    /sales/credit_note_entry.php
8503    /sales/customer_credit_invoice.php
8504    /sales/includes/cart_class.inc
8505    /sales/includes/db/sales_credit_db.inc
8506    /sales/includes/db/sales_delivery_db.inc
8507    /sales/includes/db/sales_invoice_db.inc
8508    /sales/includes/db/sales_order_db.inc
8509    /sales/includes/ui/sales_credit_ui.inc
8510  # One another pmWiki name conflict removed
8511  $ /admin/display_prefs.php
8512  
8513 09-Mar-2008 Joe Hunt
8514  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8515  $ /dimensions/includes/dimensions_db.inc
8516    /gl/includes/db/gl_db_banking.inc
8517    /includes/main.inc
8518    /inventory/includes/db/items_adjust_db.inc
8519    /manufacturing/includes/db/work_order_issues_db.inc
8520    /manufacturing/includes/db/work_order_produce_items_db.inc
8521    /manufacturing/includes/db/work_orders_db.inc
8522    /manufacturing/includes/db/work_orders_quick_db.inc
8523    /purchasing/includes/db/grn_db.inc
8524    /purchasing/includes/db/po_db.inc
8525    /purchasing/includes/db/supp_payment_db.inc
8526    /reporting/includes/form_types.inc (File removed)
8527    /sales/includes/db/sales_delivery_db.inc
8528    /sales/includes/db/sales_invoice_db.inc
8529    /sales/includes/db/sales_order_db.inc
8530    /sql/alter.sql
8531  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8532  $ /reporting/rep101.php
8533    /reporting/rep201.php
8534  # clone replacement do_clone() for both PHP 4 and PHP 5.
8535  $ /includes/ui/ui_view.inc (at the very bottom)
8536    /sales/includes/cart_class.inc
8537    
8538 07-Mar-2008 Janusz Dobrowolski
8539  ! Changed name tax type uniqueness constraint to (name, rate)
8540  $ /includes/ui/ui_lists.inc
8541    /taxes/items_tax_types.php
8542  ! Tax included option moved from tax_group to sales_types table
8543  $ includes/ui/ui_view.inc
8544    /purchasing/includes/ui/invoice_ui.inc
8545    /taxes/tax_calc.inc
8546    /taxes/tax_groups.php
8547    /taxes/db/tax_groups_db.inc
8548    /sql/alter.sql
8549  # Final rewriting of sales module, a lot of bugfixes.
8550  + Template delivery/invoicing
8551  + Concurrent document editing control on sql level
8552  + Most of sales documents are now editable
8553  + Some links to print documents after entry
8554  ! Changed javascript helper function for customer allocations
8555  $ /applications/customers.php
8556    /includes/ui/ui_input.inc
8557    /reporting/rep107.php
8558    /reporting/rep109.php
8559    /reporting/rep110.php
8560    /sales/credit_note_entry.php
8561    /sales/customer_credit_invoice.php
8562    /sales/customer_delivery.php
8563    /sales/customer_invoice.php
8564    /sales/customer_payments.php
8565    /sales/sales_order_entry.php
8566    /sales/allocations/customer_allocate.php
8567    /sales/allocations/customer_allocation_main.php
8568    /sales/includes/cart_class.inc
8569    /sales/includes/sales_db.inc
8570    /sales/includes/sales_ui.inc
8571    /sales/includes/db/cust_trans_db.inc
8572    /sales/includes/db/cust_trans_details_db.inc
8573    /sales/includes/db/custalloc_db.inc
8574    /sales/includes/db/customers_db.inc
8575    /sales/includes/db/payment_db.inc
8576    /sales/includes/db/sales_credit_db.inc
8577    /sales/includes/db/sales_delivery_db.inc
8578    /sales/includes/db/sales_invoice_db.inc
8579    /sales/includes/db/sales_order_db.inc
8580    /sales/includes/db/sales_types_db.inc
8581    /sales/includes/ui/print_invoice.inc
8582    /sales/includes/ui/sales_credit_ui.inc
8583    /sales/includes/ui/sales_order_ui.inc
8584    /sales/inquiry/customer_allocation_inquiry.php
8585    /sales/inquiry/customer_inquiry.php
8586    /sales/inquiry/sales_deliveries_view.php
8587    /sales/inquiry/sales_orders_view.php
8588    /sales/manage/credit_status.php
8589    /sales/manage/sales_types.php
8590    /sales/view/view_credit.php
8591    /sales/view/view_dispatch.php
8592    /sales/view/view_invoice.php
8593    /sales/view/view_receipt.php
8594    /sales/view/view_sales_order.php
8595 # Removed function name conflict with wiki help system
8596    /includes/lang/language.php
8597    
8598 06-Mar-2008 Janusz Dobrowolski
8599  + Wiki help links integration
8600  $ /config.php
8601    /includes/page/header.inc
8602    /includes/lang/language.php
8603  + Optional debuging with xdebug module
8604  $ /index.php
8605    /includes/db/connect_db.inc
8606  ! Concurrent edition fix
8607  $  /includes/systypes.inc
8608  # Table header fix
8609  $  /manufacturing/manage/bom_edit.php
8610  # Menu layout fixes
8611  $ /themes/aqua/renderer.php
8612    /themes/cool/renderer.php
8613    /themes/default/renderer.php
8614  # Removed warning about nonexistent $_GET variable
8615  $ /dimensions/inquiry/search_dimensions.php
8616  # MySQL 3.xx CAST bug fix
8617  $ /includes/db/manufacturing_db.inc
8618    /manufacturing/includes/db/work_order_requirements_db.inc
8619    /manufacturing/inquiry/where_used_inquiry.php
8620
8621 04-Mar-2008 Joe Hunt
8622  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8623    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8624  $ /inventory/cost_update.php
8625    /purchasing/includes/db/grn_db.inc and
8626    /manufacturing/manage/bom_edit.php. 
8627    /manufacturing/includes/db/work_orders_db.inc
8628    /manufacturing/includes/db/work_orders_quick_db.inc
8629    /manufacturing/work_order_entry.php
8630   
8631 21-Feb-2008 Joe Hunt
8632  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8633  $ /admin/view_print_transaction.php
8634    /applications/setup.php
8635   
8636 17-Feb-2008 Joe Hunt
8637  ! Minor change in menu and function in view_print_transaction.php
8638  $ /admin/view_print_transaction.php
8639    /application/setup.php
8640  + Preparing for print of single documents
8641  $ /reporting/includes/reporting.inc
8642  ! Removing 'out' field in table tax_types
8643  $ /sql/alter.sql
8644    /taxes/tax_types.php
8645    /taxes/db/tax_types_db.inc
8646  + Added 2 functions in ui_input.inc, button and button_cell
8647    /includes/ui/ui_input.inc
8648
8649 11-Feb-2008 Joe Hunt
8650  + Added file, update_db.php, for updating company databases from an SQL script.
8651  $ update_db.php (New file)
8652    update.html
8653   
8654 06-Fef-2008 Joe Hunt
8655  + Added Report, Salesman Listing, rep106.php. 
8656  $ /reporting/reports_main.php
8657    /reporting/rep106.php
8658   
8659 06-Feb-2008 Janusz Dobrowolski
8660  + Separation of customer invoice issue and goods delivery.
8661  + Batch invoicing for more than one delivery
8662  # Corrected inadequate shipping tax calculations.
8663  ! Default debugging status changed to off.
8664  $ /taxes/tax_calc.inc
8665    /taxes/db/tax_groups_db.inc
8666    /admin/db/voiding_db.inc
8667    /applications/customers.php
8668    /includes/systypes.inc
8669    /includes/types.inc
8670    /includes/ui/ui_controls.inc
8671    /includes/ui/ui_lists.inc
8672    /includes/ui/ui_view.inc
8673    /inventory/inquiry/stock_status.php
8674    /reporting/rep105.php
8675    /reporting/rep107.php
8676    /reporting/rep109.php
8677    /reporting/rep110.php 
8678    /reporting/rep209.php
8679    /reporting/reports_main.php
8680    /reporting/includes/doctext.inc
8681    /reporting/includes/doctext2.inc
8682    /reporting/includes/form_types.inc
8683    /reporting/includes/pdf_report.inc
8684    /reporting/includes/reports_classes.inc
8685    /sales/customer_credit_invoice.php
8686    /sales/customer_invoice.php
8687    /sales/sales_order_entry.php
8688    /sales/customer_delivery.php 
8689    /sales/includes/db/sales_delivery_db.inc 
8690    /sales/includes/ui/print_invoice.inc 
8691    /sales/includes/cart_class.inc
8692    /sales/includes/sales_db.inc
8693    /sales/includes/db/cust_trans_db.inc
8694    /sales/includes/db/cust_trans_details_db.inc
8695    /sales/includes/db/sales_credit_db.inc
8696    /sales/includes/db/sales_invoice_db.inc
8697    /sales/includes/db/sales_order_db.inc
8698    /sales/includes/ui/sales_order_ui.inc
8699    /sales/inquiry/customer_allocation_inquiry.php
8700    /sales/inquiry/customer_inquiry.php
8701    /sales/inquiry/sales_orders_view.php
8702    /sales/inquiry/sales_deliveries_view.php 
8703    /sales/view/view_dispatch.php
8704    /sales/view/view_invoice.php
8705    /sales/view/view_sales_order.php
8706    /sql/alter.sql
8707    config.php
8708   
8709 01-Feb-2008 Joe Hunt
8710  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8711  $ /sales/includes/cart_class.inc
8712    /sales/includes/db/sales_credit_db.inc
8713    /sales/includes/db/sales_invoice_db.inc
8714    /sales/includes/db/sales_order_db.inc
8715    /sales/includes/db/cust_trans_details_db.inc
8716    /sales/includes/ui/sales_order_ui.inc
8717    /sales/includes/ui/sales_credit_ui.inc
8718    /sales/credit_note_entry.php
8719    /sales/customer_credit_invoice.php
8720    /sales/sales_order_entry.php
8721    /sales/customer_invoice.php
8722
8723 31-Jan-2008 Joe Hunt
8724  ! New Release 2.0 Pre Alpha
8725  $ config.php
8726  # Fixed a release 2 related bug in create_coy.php
8727  $ /admin/create_coy.php
8728  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8729    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8730    with these databases changes without any new files. They are coming as soon as possible.
8731  $ /sql/alter.sql (New file)  
8732  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8733    and 2 related files
8734  $ /purchasing/supplier_trans_gl.php
8735    /purchasing/includes/db/invoice_items_db.inc
8736  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8737  $ /includes/ui/ui_lists.inc
8738    /purchasing/includes/ui/po_ui.inc
8739    /sales/includes/ui/sales_order_ui.inc
8740    /admin/company_preferences.php
8741    /admin/db/company_db.inc
8742    config.php
8743  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8744    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8745  $ /sales/manage/sales_people.php
8746    /includes/ui/ui_input.inc
8747  
8748 -------------------- 2,0 Pre Alpha - above ----------------------------
8749 31-Jan-2008 Janusz Dobrowolski
8750  # Minor bugfix in db_import()
8751  $ /admin/db/maintenance_db.inc
8752  
8753 30-Jan-2008 Janusz Dobrowolski
8754  # Minor display fix in tax_types.php
8755  $ /taxes/tax_types.php
8756  ! Format cleanup on some files.
8757  $ /gl/includes/gl_db.inc
8758    /gl/includes/gl_ui.inc
8759    /applications/application.php
8760    frontaccounting.php
8761    index.php
8762    
8763 -------------------- 1.16 Stable Released ----------------------
8764 28-Jan-2008 Joe Hunt
8765  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8766    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8767    and $no_supplier_list. Default is the normal behavior for all listboxes.
8768  $ /includes/ui/ui_lists.inc
8769    /sales/includes/ui/sales_orders_ui.inc
8770    /purchases/includes/ui/po_ui.inc
8771    /themes/default/images/locate.png (New file)
8772    config.php
8773
8774  + Added ALTER TABLE possibility in db_import. For future releases.
8775  $ /admin/db/maintenence_db.inc  
8776
8777  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8778  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8779  $ /includes/db/connect_db.inc
8780    /includes/ui/ui_lists.inc
8781    /includes/page/header.inc
8782    /access/login.php
8783    
8784 16-Jan-2008 Joe Hunt
8785  # When login screen is displayed after session timeout page content is broken. It
8786    is because of NOT using absolute paths in href attribute theme elements.
8787  $ /access/login.php
8788  
8789 30-Dec-2007 Joe Hunt
8790  # Minor adjustments in function db_export on line 325
8791  $ /admin/db/maintenance_db.inc
8792  
8793 29-Dec-2007 Joe Hunt
8794  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8795  $ config.php
8796  
8797  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8798    Also fixed a unneccessary str_replace when importing sql scripts.
8799  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8800  $ /admin/db/maintenance_db.inc
8801    /reporting/includes/pdf_report.inc
8802    
8803 13-Dec-2007 Joe Hunt
8804  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8805  $ /gl/inquiry/gl_trial_balance.php
8806    /gl/inquiry/gl_account_inquiry.php
8807
8808 13-Dec-2007 Joe Hunt
8809  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8810  $ /admin/db/voiding_db.inc
8811  
8812 06-Dec-2007 Joe Hunt
8813  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8814  $ /gl/gl_payment.php
8815    /gl/includes/ui/gl_payment_ui.inc
8816    
8817  ! Changed $loc_notification to be set to 0 instead of 1.
8818  $ config.php
8819  
8820 -------------------- 1.15 Stable Released ----------------------
8821 05-Dec-2007 Joe Hunt
8822  + Added email notification to stock location when available stock is below reorder level
8823  $ config.php
8824    /sales/includes/db/sales_order_db.inc
8825    
8826  # Fixed bugs in Open balances when account is not a balance account
8827  $ /gl/inquiry/gl_trial_balance.php
8828    /gl/inquiry/gl_account_inquiry.php
8829    /reporting/rep704.php
8830    /reporting/rep708.php
8831    
8832 -------------------- 1.14 Stable Released ----------------------
8833 01-Oct-2007 Joe Hunt
8834  ! Major change in the installation of modules to also accept an SQL-file for upload.
8835  $ config.php
8836    /admin/inst_module.php
8837    /admin/db/maintenance_db.inc
8838    
8839 30-Sep-2007 Joe Hunt
8840  # The following files were still vulnerable. Fixed
8841  $ /access/login.php
8842    /includes/lang/language.php
8843
8844 -------------------- 1.13 Stable Released ----------------------
8845 14-Sep-2007 Joe Hunt
8846  + Added optional link for electronic payment on invoices (PayPal). 
8847  ! Better support for install/update languages.  
8848  ! Minor adjustments
8849  # Fixed a vulnerable item in config.php
8850  $ config.php
8851
8852 14-Sep-2007 Joe Hunt
8853  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8854  # config.php has been vulnerable. Fixed.
8855  $ /admin/inst_lang.php
8856  $ config.php
8857  
8858 10-Sep-2007 Joe Hunt
8859  ! Changed Bank Address field from text to textarea (multirows)
8860  $ /gl/manage/bank_accounts.php
8861  
8862 06-Sep-2007 Joe Hunt
8863  + Added optional link for electronic payment on invoices (PayPal)
8864  $ /reporting/reports_main.php
8865    /reporting/rep107.php
8866    /reporting/includes/report_classes.inc
8867    /reporting/includes/pdf_report.inc
8868    /reporting/includes/doc_text.inc
8869    /reporting/includes/doc_text2.inc
8870    
8871 23-Aug-2007 Joe Hunt
8872  # Unnecessary parameter ($db) in check_for_recursive_bom
8873  $ /manufacturing/manage/bom_edit.php
8874  
8875 21-Aug-2007 Joe Hunt
8876  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8877  $ /includes/lang/gettext.php
8878  
8879 08-Aug-2007 Joe Hunt
8880  # Minor adjustments
8881  $ config.php
8882    /access/login.php
8883    /admin/create_coy.php
8884    /reporting/includes/pdf_report.inc
8885    
8886 04-Aug-2007 Joe Hunt
8887  + Added a default fiscal year in the en_US-new.sql and start references.
8888  $ /sql/en_US-new.sql
8889  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8890  $ /lang/en_US/LC_MESSAGES/en_US.mo
8891  
8892 03-Aug-2007 Joe Hunt
8893  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8894  $ /sales/includes/db/sales_order_db.inc
8895  
8896 23-Jul-2007 Joe Hunt
8897  # Changed <? in front of 2 files to <?php.
8898  $ /purchasing/includes/purchasing_ui.inc
8899    /reporting/includes/class.mail.inc
8900    
8901 -------------------- 1.12 Stable Released ----------------------
8902 21-Jul-2007 Joe Hunt
8903  + Added option to handle Jalali and Islamic Calendars
8904  ! Minor adjustments
8905  $ config.php
8906    /gl/includes/db/gl_db_trans.inc
8907    /includes/date_functions.inc
8908    /includes/ui/ui_input.inc
8909    /includes/ui/ui_lists.inc
8910    /includes/ui/ui_view.inc
8911    /purchasing/po_receive_items.php
8912    /purchasing/includes/ui/invoice_ui.inc
8913    /purchasing/includes/ui/po_ui.inc
8914    /reporting/rep705.php
8915    /sales/includes/db/sales_order_db.inc
8916    /sales/includes/ui/sales_order_ui.inc
8917    
8918 20-Jul-2007 Joe Hunt
8919  ! Changed parameters on report Sales Order. Option to print as Quote.
8920  $ /reporting/reports_main.php
8921    /reporting/rep109.php
8922    /reporting/includes/pdf_report.inc
8923    /reporting/includes/doctext.inc
8924    /reporting/includes/doctext2.inc
8925  
8926 19-Jul-2007 Joe Hunt
8927  + Added Budget Entry in General Ledger. Includes Dimensions.
8928  $ config.php
8929    /applications/generalledger.php
8930    /gl/gl_budget.php (New File!)
8931    /gl/includes/db/gl_db_trans.inc
8932    /includes/date_functions.inc
8933    /reporting/report_classes.inc
8934    
8935 -------------------- 1.11 Stable Released ----------------------
8936 04-Jul-2007 Joe Hunt
8937  ! Option for using alpha numeric chart of accounts.
8938  $ config.php
8939    /gl/manage/gl_accounts.php
8940    /gl/includes/db/gl_db_accounts.inc
8941    /gl/includes/db/gl_db_bank_trans.inc
8942    /gl/includes/db/gl_db_trans.inc
8943    /gl/inquiry/gl_trial_balance.inc
8944    /admin/db/company_db.inc
8945    /inventory/includes/db/items_db.inc
8946    /sales/manage/customer_branches.inc
8947
8948 04-Jul-2007 Joe Hunt
8949  # Problems retrieving language texts for poEdit in long javascripts
8950  $ /includes/ui/ui_view.inc
8951  
8952 04-May-2007 Joe Hunt
8953  # Database error when updating more than one item row in Sales Orders.
8954  $ /sales/includes/db/sales_order_db.inc
8955  # Database error when inserting work order issues. Fixed.
8956  $ /manufacturing/includes/db/work_order_issues_db.inc
8957  
8958 03-May-2007 Joe Hunt
8959  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8960  $ /includes/db/manufacturing_db.inc
8961    /manufacturing/includes/db/work_order_requirements_db.inc
8962
8963 02-May-2007 Joe Hunt
8964  # Missing details on Purchase Order when emailing and printing
8965  $ /reporting/rep209.php
8966  
8967 -------------------- 1.1 Stable Released ----------------------
8968 02-May-2007 Joe Hunt
8969  + Enabled module addons and all the below bugfixes. No changes in database structure.
8970  - Removed /sql/basic.sql (included in the other sql files)
8971  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8972    (not needed anymore).
8973  + Addition of update.html  
8974  $ /admin/inst_module.php (New file!)
8975    /applications/customers.php
8976    /applications/dimensions.php
8977    /applications/generalledger.php
8978    /applications/inventory.php
8979    /applications/manufacturing.php
8980    /applications/setup.php
8981    /applications/suppliers.php
8982    /install/index.php
8983    /install/save.php
8984    /modules/inst_modules.php (New folder and new file!)
8985    /modules/index.php (New file!)
8986    /sql/en_US-demo.sql
8987    /sql/en_US-new.sql
8988    install.html
8989    update.html (New file!)
8990    
8991 01-May-2007 Joe Hunt
8992  # Missing measure of units when printing sales orders
8993  # Update of Sales People caused a database error
8994  $ /sales/manage/sales_people.php
8995    /reporting/rep109.php
8996  
8997 30-Apr-2007 Joe Hunt
8998  + The selected menu tab is now shown with same background as hover color.
8999  $ config.php (default tab line 77. Change if you want)
9000    /includes/page/header.inc
9001    
9002 28-Apr-2007 Joe Hunt
9003  # When saving work order entries a lot of debug boxes appeared. Fixed
9004  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9005  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9006  $ /includes/db/manufacturing_db.inc
9007    /manufacturing/work_order_entry.php
9008    /manufacturing/includes/work_order_issue_ui.inc
9009    /manufacturing/includes/db/work_order_requirements_db.inc
9010    /manufacturing/includes/db/work_orders_quick_db.inc
9011    /manufacturing/inquiry/where_used_inquiry.php
9012    
9013 25-Apr-2007 Joe Hunt
9014  # Missing Date Picker
9015  $ /sales/customer_invoice.php
9016  # No JS popup window
9017  $ /sales/view/view_invoice.php
9018  
9019 24-Apr-2007 Joe Hunt
9020  ! New and better Date Picker, better cool theme.
9021  $ /includes/ui/ui_input.inc
9022    /includes/ui/ui_view.inc
9023    /reporting/includes/reports_classes.inc
9024    /themes/cool/default.css
9025
9026 -------------------- 1.0.1 Stable Released ----------------------
9027 23-Apr-2007 Joe Hunt
9028  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9029    the changes for selection lists customers/suppliers and the Audit Trail.
9030
9031 22-Apr-2007 Joe Hunt
9032  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9033    No Filter
9034  ! Changed the sort order in these selection lists from id to name.
9035  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9036  $ /reporting/reports_main.php
9037    /reporting/rep101.php
9038    /reporting/rep102.php
9039    /reporting/rep201.php
9040    /reporting/rep202.php
9041    /reporting/rep203.php
9042    /reporting/rep204.php
9043    /reporting/includes/reports_classes.inc
9044    /includes/ui/ui_lists.inc
9045    /gl/includes/db/gl_db_trans.inc
9046    config.php
9047    
9048 22-Apr-2007 Joe Hunt
9049  + Date Picker for all date fields.
9050  $ config.php
9051    /admin/fiscalyears.php
9052    /admin/void_transaction.php
9053    /includes/ui/ui_view.inc
9054    /includes/ui/ui_input.inc
9055    /dimensions/dimension_entry.php
9056    /dimensions/inquiry/search_dimensions.php
9057    /gl/gl_journal.php
9058    /gl/gl_deposit.php
9059    /gl/gl_payment.php
9060    /gl/bank_transfer.php
9061    /gl/inquiry/bank_inquiry.php
9062    /gl/inquiry/gl_account_inquiry.php
9063    /gl/inquiry/gl_trial_balance.php
9064    /gl/manage/exchange_rates.php
9065    /inventory/adjustments.php
9066    /inventory/transfers.php
9067    /inventory/inquiry/stock_movements.php
9068    /inventory/manage/items.php
9069    /manufacturing/work_order_add_finished.php
9070    /manufacturing/work_order_entry.php
9071    /manufacturing/work_order_issue.php
9072    /manufacturing/work_order_release.php
9073    /purchasing/supplier_payment.php
9074    /purchasing/po_entry_items.php
9075    /purchasing/po_receive_items.php
9076    /purchasing/supplier_credit.php
9077    /purchasing/supplier_credit_grns.php
9078    /purchasing/supplier_invoice.php
9079    /purchasing/supplier_invoice_grns.php
9080    /purchasing/supplier_trans_gl.php
9081    /purchasing/includes/ui/po_ui.inc
9082    /purchasing/inquity/po_search.php
9083    /purchasing/inquiry/po_search_completed.php
9084    /purchasing/inquiry/supplier_allocation_inquiry.php
9085    /purchasing/inquiry/supplier_inquiry.php
9086    /reporting/reports_main.php
9087    /reporting/includes/reports_classes.inc
9088    /sales/credit_note_entry.php
9089    /sales/customer_credit_invoice.php
9090    /sales/customer_payments.php
9091    /sales/sales_order_entry.php
9092    /sales/includes/ui/sales_order_ui.inc
9093    /sales/inquiry/customer_allocation_inquiry.php
9094    /sales/inquiry/customer_inquiry.php
9095    /sales/inquiry/sales_orders_view.php
9096    New image files:
9097    /themes/default/images/cal.gif
9098    /themes/default/images/next.gif
9099    /themes/default/images/prev.gif
9100
9101 19-Apr-2007 Joe Hunt
9102  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9103  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9104  $ /taxes/db/tax_types_db.inc
9105
9106  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9107  $ /gl/manage/gl_accounts.php
9108    /gl/includes/db/gl_db_accounts.inc
9109    /includes/ui/ui_input.inc
9110
9111 18-Apr-2007 Joe Hunt
9112  # Bug no 1702594, Logon Loop, fixed
9113  $ config.php
9114
9115 -------------------- 1.0a Stable Released ----------------------
9116 10-Apr-2007 Joe Hunt
9117  ! Release 1.0a established on SourceForge, fixing the bugs.
9118
9119 11-Apr-2007 Joe Hunt
9120  # Bug No 1698214, Creating Items, fixed
9121  $ /includes/ui/ui_lists.inc
9122  # Bug no 1698216, Item Movements, fixed
9123  $ /inventory/manage/items.php
9124
9125 -------------------- 1.0 Stable Released ----------------------
9126 10-Apr-2007 Joe Hunt
9127  ! Release 1.0 established on SourceForge.