556c5bb331df3a4658c8988f4c563edadf119a2f
[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 07-Jan-2010 Joe Hunt
23 ! Changed to let the $doctypes in documents follow the types in types.inc
24 + New document, Remittance, to print payment allocations to suppliers
25   Also print/email links from Supplier Payment and Supplier Inquiry.
26 $ /purchasing/supplier_payment.php
27   /purchasing/inquiry/supplier_inquiry.php
28   /reporting/rep108.php
29   /reporting/rep109.php
30   /reporting/rep110.php
31   /reporting/rep111.php
32   /reporting/rep209.php
33   /reporting/rep210.php (New file)
34   /reporting/reports_main.php
35   /reporting/includes/doctext.inc
36   /reporting/includes/doctext2.inc
37   /reporting/includes/header2.inc
38   /reporting/includes/pdf_report.inc
39   /reporting/includes/reporting.inc
40   /reporting/includes/reports_classes.inc
41 # Creating recurrent invoices with date outside fiscal year.  
42   /sales/create_recurrent_invoices.php
43   
44 06-Jan-2010 Janusz Dobrowolski
45 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
46 $ /includes/session.inc
47 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
48 $ /includes/references.inc
49
50 04-Jan-2010 Joe Hunt
51 ! Making the stretch parameter = 1 on default print pdf all over
52   Improved layout on documents.
53 $ /reporting/includes/class.pdf.inc
54   /reporting/includes/pdf_report.inc
55   /reporting/includes/doctext.inc
56   /reporting/includes/doctext2.inc
57   /reporting/includes/header2.inc
58   
59 31-Dec-2009 Joe Hunt
60 # When updating tax rate, it didn't show and calculate correct in documents.
61 $ /taxes/db/tax_groups_db.inc
62
63 27-Dec-2009 Joe Hunt
64 # Problems letting various currency bank accounts sharing the same GL account
65 $ /gl/manage/bank_accounts.php
66   /gl/includes/db/gl_db_banking.inc
67
68 ------------------------------- Release 2.2.2 ----------------------------------
69 23-Dec-2009 Joe Hunt
70 ! Release 2.2.2
71 $ /config.default.php
72   /update.html
73 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
74 $ /reporting/rep109.php
75   /reporting/rep111.php
76   /reporting/includes/doctext.inc
77   /reporting/includes/doctext2.inc
78 # Restoring journal entry sql to previous without join with bank_trans
79   due to error in joins. Tom Hallman works on it until 2.2.3
80 $ /gl/inquiry/journal_inquiry.php  
81 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
82 $ /admin/db/maintenance_db.inc
83   /gl/gl_bank.php
84   /includes/db_pager.inc
85   /includes/session.inc
86   /includes/lang/language.php
87   /includes/page/header.inc
88   /install/save.php
89   /inventory/adjustments.php
90   /inventory/transfers.php
91   /purchasing/supplier_invoice.php
92   /purchasing/allocations/supplier_allocate.php
93   /purchasing/includes/ui/po_ui.inc
94   /reporting/includes/class.graphic.inc
95   /reporting/includes/tcpdf.php
96   /reporting/includes/Workbook.php
97   /sales/allocations/customer_allocate.php
98   
99 22-Dec-2009 Joe Hunt
100 ! Some additional changes in pdf_report.inc for supporting report extensions.
101 $ /reporting/includes/pdf_report.inc
102   /reporting/includes/excel_report.inc
103
104 21-Dec-2009 Chaitanya/Janusz Dobrowolski
105 # [0000184] Bad source document quantities update and invalid qtys during
106         derivative document entry.
107 $ /sales/includes/cart_class.inc
108   /sales/includes/sales_db.inc
109 # Fixed quantity columns descriptions in delivery edition.
110 $ /sales/customer_delivery.php
111
112 21-Dec-2009 Joe Hunt
113 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
114   Some errors in header3() in pdf_report.inc.
115 $ /includes/current_user.inc
116   /reporting/includes/pdf_report.inc
117
118 18-Dec-2009 Joe Hunt
119 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
120   Fixed depending on the decimals in the stock item to not allow less than minimum.
121 $ /purchasing/po_entry_items.php
122
123 12-Dec-2009 Joe Hunt
124 ! Implemented search on categories as well in sales_items_list...
125 $ /includes/ui/ui_lists.inc
126
127 09-Dec-2009 Janusz Dobrowolski
128 + Added system diagnostics page
129 $ /admin/system_diagnostics.php
130   /applications/setup.php
131
132 08-Dec-2009 Tom Hallman/Joe Hunt
133 + Extended the Report Engine to better support own reports
134 $ /reporting/includes/class.pdf.inc
135   /reporting/includes/excel_report.inc
136   /reporting/includes/pdf_report.inc
137   /reporting/includes/tcpdf.php
138   /reporting/fonts/courier.php (new file)
139   /reporting/fonts/times.php (new file)
140   /reporting/fonts/timesb.php (new file)
141   /reporting/fonts/timesbi.php (new file)
142   /reporting/fonts/timesi.php (new file)
143   /reporting/fonts/symbol.php (new file)
144   /reporting/fonts/zapfdingbats.php (new file)
145   
146 07-Dec-2009 Joe Hunt
147 ! Providing use of alternative providers for exchange rates.
148 $ /gl/includes/db/gl_db_rates.inc
149
150 06-Dec-2009 Janusz Dobrowolski
151 # Safer algorithm for company removal, additional prefix check on company add.
152 $ /admin/create_coy.php
153   /admin/db/maintenance_db.inc
154
155 04-Dec-2009 Janusz Dobrowolski
156 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
157 $ /includes/ui/allocation_cart.inc
158 # False currency rate error on first opening of sales order page when customer_list is off.
159 $ /sales/includes/cart_class.inc
160
161 04-Dec-2009 Joe Hunt
162 # Print Statement prints balances in wrong place.
163 $ /reporting/rep108.php
164 ! Better date2sql in date_functions.inc
165 $ /includes/date_functions.inc
166
167 03-Dec-2009 Janusz Dobrowolski
168 # Fixed bug [0000178] data error in supplier allocations
169 $ /includes/ui/allocation_cart.inc
170
171 ------------------------------- Release 2.2.1 ----------------------------------
172 02-Dec-2009 Janusz Dobrowolski
173 # Fixed insert null data values for bank_trans
174 $ /sql/en_US-demo.sql
175 # Fixed to store default null values on export
176 $ /admin/db/maintenance_db.inc
177 ! Display sql in case of duplicate data error when go_debug=1 - redone
178 $ /includes/errors.inc
179 # Display settings are restored in every login in demo mode.
180 $ /admin/display_prefs.php
181   /includes/current_user.inc
182 # Fixed view/download backup
183 $ /admin/backups.php
184
185 02-Dec-2009 Joe Hunt
186 ! Release 2.2.1
187 $ config.default.php
188   /lang/new_language_template/LC_MESSAGES/empty.po
189   /lang/en_US/LC_MESSAGES/en_US.mo
190 # More restrictions on deleting gl_accounts
191 $ /gl/manage/gl_accounts.php
192 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
193 $ /admin/backups.php
194
195 01-Dec-2009 Janusz Dobrowolski
196 # Removing config.php after error during install. Otherwise misleading message is displayed.
197 $ /install/save.php
198 ! Display sql in case of duplicate data error when go_debug=1.
199 $ /includes/errors.inc
200 ! Next transaction numbers retrieved from transaction table instead of sys_types
201 $ /includes/systypes.inc
202
203
204 29-Nov-2009 Janusz Dobrowolski
205 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
206 $ /includes/lang/language.php
207   /includes/session.inc
208 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
209 $ /includes/current_user.inc
210   /includes/main.inc
211
212 28-Nov-2009 Chaitanya/Joe Hunt
213 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
214 $ /purchasing/includes/ui/po_ui.inc
215
216 26-Nov-2009 Joe Hunt
217 # Round to nearest value of 0 produced a division by zero error
218 $ /admin/company_preferences.php
219 # When printing reference numbers instead of internal numbers on documents
220   it should also refer to reference numbers in deliveries and orders.
221 $ /reporting/includes/header2.inc
222
223 25-Nov-2009 Joe Hunt/Tom Hallman
224 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
225 $ /gl/gl_bank.php
226
227 21-Nov-2009 Janusz Dobrowolski
228 # Fixed bug [0000178] data error in supplier allocations
229 $ /includes/ui/allocation_cart.inc
230 ! Fixed type constant usage.
231 $ /purchasing/includes/db/supp_trans_db.inc
232
233 ------------------------------- Release 2.2 ----------------------------------
234 18-Nov-2009
235 ! Release 2.2
236 $ config.default.php
237 # Allow null references in trans to show up in gl_trans_view
238 $ /gl/view/gl_trans_view.php
239 # Fixed side bug after last sql update.
240 $ /gl/bank_account_reconcile.php
241
242 17-Nov-2009 Joe Hunt/Tom Hallman
243 ! Moved payment terms in documents for better view. Increased
244   space for legal text.
245 $ /reporting/includes/header2.inc
246   /reporting/includes/pdf_report.inc
247 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
248   Changed period in Journal Entries to one month instead of one year.
249 $ /gl/includes/db/gl_db_trans.inc
250   /gl/inquiry/journal_inquiry.php
251 ! Changed rep705 to show fiscal year instead of year
252 $ /reporting/rep705.php
253   /reporting/includes/reports_classes.inc
254 ! updated fles
255 $ update.html
256   /lang/new_language_template/LC_MESSAGES/empty.po
257   
258 15-Nov-2009 Janusz Dobrowolski
259 + Added integration of custom and extended reports into reporting module; optimizations.
260 $ /reporting/prn_redirect.php
261   /reporting/reports_main.php
262   /reporting/includes/reports_classes.inc
263 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
264 $ /includes/ui/ui_lists.inc
265   /admin/backups.php
266   /admin/inst_module.php
267   /admin/print_profiles.php
268   /gl/includes/ui/gl_bank_ui.inc
269   /gl/includes/ui/gl_journal_ui.inc
270   /gl/manage/exchange_rates.php
271   /includes/ui/ui_input.inc
272   /inventory/cost_update.php
273   /inventory/prices.php
274   /inventory/purchasing_data.php
275   /inventory/reorder_level.php
276   /inventory/inquiry/stock_status.php
277   /inventory/manage/item_codes.php
278   /inventory/manage/items.php
279   /inventory/manage/sales_kits.php
280   /manufacturing/inquiry/where_used_inquiry.php
281   /manufacturing/manage/bom_edit.php
282   /purchasing/allocations/supplier_allocation_main.php
283   /purchasing/includes/ui/invoice_ui.inc
284   /purchasing/includes/ui/po_ui.inc
285   /sales/allocations/customer_allocation_main.php
286   /sales/manage/customer_branches.php
287
288 13-Nov-2009 Tom Hallman/Joe Hunt
289 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
290 $ /gl/gl_bank.php
291   /gl/gl_journal.php
292   /gl/includes/ui/gl_bank_ui.inc
293   /gl/includes/ui/gl_journal_ui.inc
294   /includes/ui/items_cart.inc
295 # Transaction bug in void_journal_trans()
296 $ /gl/includes/db/gl_db_trans.inc
297
298 12-Nov-2009 Tom Hallman/Joe Hunt
299 ! Cleaning the CHANGELOG.txt file
300 ! Changed to allow change of reference in GL modifying
301 $ /gl/includes/db/gl_db_trans.inc
302   /gl/gl_journal.php
303   /gl/includes/ui/bl_journal_ui.inc
304   /gl/view/gl_trans_view.php
305   /includes/references.inc
306   /includes/db/references_db.inc
307   
308 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
309 + Added amount range in gl inquires.
310 $ /gl/includes/db/gl_db_trans.inc
311   /gl/inquiry/gl_account_inquiry.php
312 ! Changed menu option text for GL inquiry
313 $ /applications/generalledger.php
314 # Fixed typo
315 $ /doc/access_levels.txt
316 # Fixed maximal memo line length.
317 $ /gl/includes/ui/gl_bank_ui.inc
318   /gl/includes/ui/gl_journal_ui.inc
319
320 12-Nov-2009 Tom Hallman/Joe Hunt
321 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
322   instead of sum of positive transaction.
323 $ /gl/inquiry/journal_inquiry.php
324
325 10-Nov-2009 Janusz Dobrowolski
326 # Fixed value for SA_SUPPBULKREP access area.
327 $ /includes/access_levels.inc
328   /sql/en_US-demo.sql
329   /sql/en_US-new.sql
330
331 10-Nov-2009 Joe Hunt
332 # disallow bank accounts in accounts list in Bank Deposits/Payments.
333   It produces double records in bank inquiry otherwise..
334 $ /gl/includes/ui/gl_bank_ui.inc
335 # disallow bank accounts in accounts list when type is Bank Deposits
336   or Payments. See above.
337 $ /gl/manage/gl_quick_entries.php
338 # type warning in dimension tags
339 $ /admin/tags.php
340
341 09-Nov-2009 Janusz Dobrowolski
342 ! Fixed help link to provide ctxhelp switch and clean the page context string.
343 $ /includes/page/header.inc
344
345 08-Nov-2009 Joe Hunt
346 # Bug in adding freight cost to sales order/quotation
347 $ /sales/inquiry/sales_orders_view.php
348 ! Additional improvements on layout display
349 $ /purchasing/includes/ui/invoice_ui.inc
350   /purchasing/view/view_po.php
351   /sales/view/view_sales_order.php
352 ! Changed the Running Balance column in Customer Transaction
353   to only show when the type is selected. The order is not
354   good before sorting in date order
355 $ /sales/inquiry/customer_inquiry.php  
356
357 07-Nov-2009 Janusz Dobrowolski
358 # Added missing help_context
359 $ /sales/inquiry/sales_orders_view.php
360
361 07-Nov-2009 Joe Hunt
362 ! More improvements on layout display.
363 $ /purchases/includes/ui/po_ui.inc
364   /inventory/includes/item_adjustments_ui.inc
365
366 06-Nov-2009 Janusz Dobrowolski
367 # Include sequence fixed.
368 $ /admin/tags.php
369   
370 06-Nov-2009 Joe Hunt
371 ! Improved layout in the new tax info display. Also old ones.
372 $ /sales/credit_invoice.php
373   /sales/customer_delivery.php
374   /sales/customer_invoice.php
375   /sales/includes/ui/sales_credit_ui.inc
376   /sales/includes/ui/sales_order_ui.inc
377
378 05-Nov-2009 Joe Hunt
379 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
380 $ /sales/includes/ui/sales_order_ui.inc
381   /sales/sales_order_entry.php
382 ! Include freight_cost in Sales Quotations, Orders in inquiries.
383 $ /sales/inquiry/sales_orders_view.php
384 # Bug on line 215 in /sales/customer_delivery.php
385 $ /sales/customer_delivery.php
386
387 04-Nov-2009 Tom Hallman/Joe Hunt
388 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
389 $ /gl/view/gl_deposit_view.php
390   /gl/view/gl_payment_view.php
391   
392 04-Nov-2009 Janusz Dobrowolski
393 # Fixed bug introduced during security update and merged from main trunk.
394 $ /admin/db/printers_db.inc
395
396 03-Nov-2009 Janusz Dobrowolski
397 ! Added optional parameter to add_bank_transaction
398 $ /gl/includes/db/gl_db_banking.inc
399 # Fixed missing default price_dec.
400 $ /includes/prefs/userprefs.inc
401
402 03-Nov-2009 Joe Hunt
403 # Bad debit account when debiting service items.
404 $ /purchasing/includes/db/invoice_db.inc
405 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
406 $ /includes/db/connect_db.inc
407 ! Better formatting of update.html
408 $ update.html
409 # Wrong presentation on reference and order in Customer Allocation Inquiry
410 $ /sales/inquiry/customer_allocation_inquiry.php
411 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
412   if global variable in config.php, $print_invoice_no = 0 (default).
413 $ /reporting/includes/header2.inc
414   /reporting/includes/reports_classes.inc
415   
416 02-Nov-2009 Janusz Dobrowolski
417 # Bad default value retrieved for service COGS account.
418 $ /inventory/manage/items.php
419
420 01-Nov-2009 Joe Hunt
421 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
422   and start of week is Saturday. For DatePicker.
423 $ config.default.php
424   /includes/date_functions.inc
425   /includes/ui/ui_view.inc
426 # Bugs in function show_users_online in users_db.inc
427 $ /admin/db/users_db.inc
428
429 01-Nov-2009 Janusz Dobrowolski
430 + Added default date format and date separator used before login.
431 $ /config.default.php
432   /includes/prefs/userprefs.inc
433
434 30-Oct-2009 Janusz Dobrowolski
435 # Fixed non-default company selection bug on login.
436 $ /includes/session.inc
437 ! Code cleanup.
438 $ /includes/db/connect_db.inc
439
440 30-Oct-2009 Joe Hunt
441 ! Changed name on folder for global help url to fawiki.
442 $ /config.default.php
443
444 29-Oct-2009 Janusz Dobrowolski
445 ! Changed context help organization to enable use of central multilanguage wiki.
446 $ /config.default.php
447   /admin/*.php
448   /applications/*.php
449   /dimensions/dimension_entry.php
450   /dimensions/inquiry/search_dimensions.php
451   /dimensions/view/view_dimension.php
452   /gl/*.php
453   /gl/inquiry/*.php
454   /gl/manage/*.php
455   /gl/view/*.php
456   /includes/page/header.inc
457   /inventory/*.php
458   /inventory/inquiry/*.php
459   /inventory/manage/*.php
460   /inventory/view/*.php
461   /manufacturing/*.php
462   /manufacturing/inquiry/*.php
463   /manufacturing/manage/*.php
464   /manufacturing/view/*.php
465   /purchasing/*.php
466   /purchasing/allocations/*.php
467   /purchasing/inquiry/*.php
468   /purchasing/manage/suppliers.php
469   /purchasing/view/*.php
470   /reporting/reports_main.php
471   /sales/*.php
472   /sales/allocations/*.php
473   /sales/inquiry/*.php
474   /sales/manage/*.php
475   /sales/view/*.php
476   /taxes/item_tax_types.php
477   /taxes/tax_groups.php
478   /taxes/tax_types.php
479   /themes/aqua/renderer.php
480   /themes/cool/renderer.php
481   /themes/default/renderer.php
482
483 28-Oct-2009 Joe Hunt
484 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
485   calendar year. The year selector selects the start of the fiscal year.
486   Only the last 12 months are shown.
487 $ /reporting/rep705.php
488
489 27-Oct-2009 Joe Hunt
490 # Database error when updating item.
491 $ /inventory/includes/db/items_db.inc
492 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
493 $ /dimensions/inquiry/search_dimensions.php
494   /manufacturing/search_work_orders.php
495   /purchasing/allocations/supplier_allocation_main.php
496   /purchasing/inquiry/po_search_completed.php
497   /purchasing/inquiry/po_search.php
498   /purchasing/inquiry/supplier_inquiry.php
499   /purchasing/inquiry/supplier_allocation_inquiry.php
500   /sales/inquiry/customer_allocation_inquiry.php
501   /sales/inquiry/sales_deliveries_view.php
502   /sales/inquiry/sales_orders_view.php
503   /sales/inquiry/customer_inquiry.php
504   
505 26-Oct-2009 Janusz Dobrowolski
506 # [0000177] Fixed error during gl class update.
507 $ /gl/includes/db/gl_db_account_types.inc
508
509 26-Oct-2009 Joe Hunt
510 # Fixed another compatibility issue with MySQL 3.xx (DATE)
511 $ /reporting/rep710.php
512 ! Late changes in empty.po and en_US.mo
513 $ /lang/new_language_template/LC_MESSAGES/empty.po
514   /lang/en_US/LC_MESSAGES/en_US.mo
515
516 24-Oct-2009 Janusz Dobrowolski
517 # Fixed compatibility issue with MySQL 3.xx
518 $ /admin/db/tags_db.inc
519
520 24-Oct-2009 Janusz Dobrowolski
521 + Default add/update button, ajax update.
522 $ /dimensions/dimension_entry.php
523   /gl/manage/gl_accounts.php
524 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
525 $ /includes/types.inc
526   /includes/ui/ui_lists.inc
527   /admin/inst_module.php
528   /includes/page/header.inc
529 # Fixed ajax support for multiply selects.
530 $ /js/utils.js
531 # Fixed buggy php behaviour when foreach is used on global array.
532 $ /frontaccounting.php
533
534 ------------------------------- Release 2.2 RC ----------------------------------
535 24-Oct-2009 Joe Hunt
536 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
537   fetches NO dimensions. 
538 $ /gl/includes/db/gl_db_trans.inc
539   /reporting/rep705.php
540   /reporting/includes/reports_classes.inc
541
542 24-Oct-2009 Janusz Dobrowolski
543 # Added text fields sanitiozation during upgrade to 2.2.
544 $ /sql/alter2.2.php
545 # Fixed error log warning (missing installed_extensions()) during upgrade .
546 $ /includes/session.inc
547 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
548 $ /includes/main.inc
549
550 23-Oct-2009 Janusz Dobrowolski
551 # Fixed 2.2 upgrade pre_check
552 $ /sql/alter2.2.php
553 # Fixed check_table() to avoid sparse messages in error log
554 $ /admin/inst_update.php
555 # Fixed module update and deletion.
556 $ /admin/inst_module.php
557
558 22-Oct-2009 Tom Hallman
559 + Added generic tags support and tags for dimensions/gl accounts.
560 $ /applications/dimensions.php
561   /applications/generalledger.php
562   /dimensions/dimension_entry.php
563   /gl/manage/gl_accounts.php
564   /includes/data_checks.inc
565   /includes/ui/ui_lists.inc
566   /admin/tags.php (new)
567   /admin/db/tags_db.inc (new)
568
569 22-Oct-2009 Janusz Dobrowolski
570 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
571 $ /includes/ui/ui_lists.inc
572 # Fixed double escaping during add/update.
573 $ /dimensions/includes/dimensions_db.inc
574 # More security fixes in sql statements.
575 $ /gl/manage/bank_accounts.php
576   /gl/manage/currencies.php
577   /gl/manage/exchange_rates.php
578   /gl/manage/gl_account_types.php
579   /gl/manage/gl_accounts.php
580   /includes/db/audit_trail_db.inc
581   /includes/db/comments_db.inc
582   /includes/db/inventory_db.inc
583   /includes/db/manufacturing_db.inc
584   /includes/db/references_db.inc
585 # Initial value for $next_extension_id added.
586 $ /admin/db/maintenance_db.inc
587 # Added fixing special chars in refs table during upgrade
588 $ /sql/alter2.2.php
589
590 21-Oct-2009 Joe Hunt
591 ! Changed install.html, update.html and empty.po files
592 $ install.html
593   update.html
594   /lang/new_language_template/LC_MESSAGES/empty.po
595 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
596   If this flag is set to 1 FA will show discretely the users online in the footer.
597 $ config.default.php
598   /admin/db/users_db.inc
599
600 21-Oct-2009 Janusz Dobrowolski
601 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
602 $ /sql/alter2.1.php
603   /sql/alter2.2.php
604   /sql/alter2.2rc.sql (new)
605   /admin/inst_upgrade.php
606 # Fixed help link.
607 $ /includes/page/header.inc
608 # Fixed upgrade of reference table to avoid duplicate record error.
609 $ /sql/alter2.2.php
610 # Fixed bug in array_selector 
611 $ /includes/ui/ui_lists.inc
612
613 20-Oct-2009 Janusz Dobrowolski
614 ! Conditional config files generation - prevents overwrite during upgrade.
615 $ /config.php (removed)
616   /installed_extensions.php (removed)
617   /company/0/installed_extensions.php (removed)
618   /config.default.php  (new initial default)
619   /config_db.php (removed initial version)
620   /admin/db/maintenance_db.inc
621   /includes/session.inc
622   /install/index.php
623   /install/save.php
624   /lang/installed_languages.inc (removed initial version)
625 ! Moving control to install wizard when config file does not exists.
626 $ /index.php
627 # Fixed db error message
628 $ /dimensions/includes/db/dimension_db.inc
629
630 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
631 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
632 $ /includes/db/connect_db.inc
633 # Fixed warnings on first page display
634 $ /admin/company_preferences.php
635 # Fixed erroneous message
636 $ /gl/manage/gl_account_types.php
637 # Security sql statements update against sql injection attacks.
638 $ /admin/attachments.php
639   /admin/payment_terms.php
640   /admin/print_profiles.php
641   /admin/printers.php
642   /admin/shipping_companies.php
643   /admin/view_print_transaction.php
644   /admin/db/company_db.inc
645   /admin/db/printers_db.inc
646   /admin/db/voiding_db.inc
647   /admin/db/users_db.inc
648   /dimensions/includes/dimensions_db.inc
649   /dimensions/inquiry/search_dimensions.php
650   /gl/bank_account_reconcile.php
651   /gl/gl_budget.php
652   /gl/includes/db/gl_db_account_types.inc
653   /gl/includes/db/gl_db_accounts.inc
654   /gl/includes/db/gl_db_bank_accounts.inc
655   /gl/includes/db/gl_db_bank_trans.inc
656   /gl/includes/db/gl_db_banking.inc
657   /gl/includes/db/gl_db_currencies.inc
658   /gl/includes/db/gl_db_rates.inc
659   /gl/includes/db/gl_db_trans.inc
660   /gl/inquiry/bank_inquiry.php
661   /gl/view/bank_transfer_view.php
662   /gl/view/gl_trans_view.php
663   /inventory/cost_update.php
664   /inventory/purchasing_data.php
665   /inventory/includes/db/items_category_db.inc
666   /inventory/includes/db/items_codes_db.inc
667   /inventory/includes/db/items_db.inc
668   /inventory/includes/db/items_locations_db.inc
669   /inventory/includes/db/items_prices_db.inc
670   /inventory/includes/db/items_trans_db.inc
671   /inventory/includes/db/items_units_db.inc
672   /inventory/includes/db/movement_types_db.inc
673   /inventory/inquiry/stock_movements.php
674   /inventory/manage/item_categories.php
675   /inventory/manage/item_units.php
676   /inventory/manage/items.php
677   /inventory/manage/locations.php
678   /inventory/manage/movement_types.php
679   /manufacturing/search_work_orders.php
680   /manufacturing/includes/db/work_centres_db.inc
681   /manufacturing/includes/db/work_order_issues_db.inc
682   /manufacturing/includes/db/work_order_produce_items_db.inc
683   /manufacturing/includes/db/work_order_requirements_db.inc
684   /manufacturing/includes/db/work_orders_db.inc
685   /manufacturing/includes/db/work_orders_quick_db.inc
686   /manufacturing/inquiry/where_used_inquiry.php
687   /manufacturing/manage/bom_edit.php
688   /manufacturing/manage/work_centres.php
689   /purchasing/po_entry_items.php
690   /purchasing/po_receive_items.php
691   /purchasing/supplier_credit.php
692   /purchasing/supplier_invoice.php
693   /purchasing/includes/purchasing_db.inc
694   /purchasing/includes/db/grn_db.inc
695   /purchasing/includes/db/invoice_db.inc
696   /purchasing/includes/db/invoice_items_db.inc
697   /purchasing/includes/db/po_db.inc
698   /purchasing/includes/db/supp_trans_db.inc
699   /purchasing/includes/db/suppalloc_db.inc
700   /purchasing/includes/db/suppliers_db.inc
701   /purchasing/inquiry/po_search.php
702   /purchasing/inquiry/po_search_completed.php
703   /purchasing/inquiry/supplier_allocation_inquiry.php
704   /purchasing/inquiry/supplier_inquiry.php
705   /purchasing/manage/suppliers.php
706
707 12-Oct-2009 Janusz Dobrowolski (merged)
708 # Fixed sql injection vulnerability on some php/mysql configurations
709 $ /admin/db/users_db.inc
710 ! Single quotes also encoded before database data insert
711 $ /admin/db/maintenance_db.inc
712   /includes/db/connect_db.inc
713   /reporting/includes/tcpdf.php
714   /sales/includes/cart_class.inc
715
716 16-Oct-2009 Janusz Dobrowolski
717 + Access control system description.
718 $ /doc/access_levels.txt (new)
719
720 14-Oct-2009 Janusz Dobrowolski
721 # [0000173] Missing global systypes_array declaration.
722 $ /purchasing/allocations/supplier_allocate.php
723
724 14-Oct-2009 Joe Hunt
725 # [0000172] Difference between Customer Balances and Print Statements
726 $ /reporting/rep108.pp
727
728 13-Oct-2009 Janusz Dobrowolski
729 # Fixed default page access.
730 $ /sales/inquiry/sales_orders_view.php
731
732 13-Oct-2009 Joe Hunt
733 + Added discrete users online in footer (from Wish List Forum) (New rerun)
734 $ /admin/db/users_db.inc
735   /sql/alter2.2.sql
736   /sql/en_US-new.sql
737   /sql/en_US-demo.sql
738   /themes/aqua/renderer.php
739   /themes/cool/renderer.php
740   /themes/default/renderer.php
741 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
742 $ /reporting/includes/reports_classes.inc
743 ! Code cleanup (old code removed)
744 $ /includes/ui_view.inc
745   
746 12-Oct-2009 Janusz Dobrowolski
747 # Fixed sql injection vulnerability on some php/mysql configurations
748 $ /admin/db/users_db.inc
749 # Fixed broken table editor page layout on duplicate record.
750 $ /gl/includes/db/gl_db_account_types.inc
751   /gl/includes/db/gl_db_accounts.inc
752   /gl/manage/gl_account_classes.php
753   /gl/manage/gl_account_types.php
754   /gl/manage/gl_accounts.php
755 # [0000169],[0000174] Removed sparse session var unset firing error.
756   /sales/allocations/customer_allocation_main.php
757   /purchasing/allocations/supplier_allocation_main.php
758
759 11-Oct-2000 Joe Hunt
760 # [0000168] Undefined variable: paylink in file rep110.php
761 $ /reporting/rep110.php
762   /reporting/includes/pdf_report.inc
763   
764 11-Oct-2009 Janusz Dobrowolski
765 + Added security area for sales quotes entry
766 $ /applications/customers.php
767   /includes/access_levels.inc
768   /sql/alter2.2.php
769   /sql/en_US-demo.sql
770   /sql/en_US-new.sql
771 + Standard SA_DENIED access level added.
772 $ /includes/current_user.inc
773 + Added helper function for setting page_security level depending on GET content and/or expression value
774 $ /includes/session.inc
775 # Fixed security areas sort order
776 $ /admin/security_roles.php
777 # Fixed page_security for various usage types.
778 $ /sales/sales_order_entry.php
779   /sales/inquiry/sales_orders_view.php
780
781 10-Oct-2009 Janusz Dobrowolski
782 ! Changed access control extensions support for modules/plugins to use unique extension ids
783 $ /admin/inst_module.php
784   /admin/security_roles.php
785   /admin/db/maintenance_db.inc
786   /includes/access_levels.inc
787   /includes/current_user.inc
788   /installed_extensions.php
789   /index.php
790 # Enabled error handling for extensions
791 $ /frontaccounting.php
792 # Page code rewrite
793 $ /admin/inst_module.php
794 # Fixed missing parameters in update_user_display_prefs call
795 $ /admin/users.php
796 ! Non-accesable menu options displayed as text instead of link
797 $ /applications/customers.php
798   /applications/dimensions.php
799   /applications/generalledger.php
800   /applications/inventory.php
801   /applications/manufacturing.php
802   /applications/setup.php
803   /applications/suppliers.php
804 # Fixed error handling for duplicate table records
805 $ /includes/errors.inc
806 # Fixed php 5.3 function name conflict
807 $ /includes/main.inc
808   /sales/inquiry/sales_orders_view.php
809 # Fixed delivery note edition bug (introduced during systypes rewrite)
810 $ /sales/includes/cart_class.inc
811 ! Changed page_security to SASALESINVOICE
812 $ /sales/inquiry/sales_deliveries_view.php
813
814 09-Oct-2009 Joe Hunt
815 + Added option to print delivery notes as packing slip in reports and links.
816 $ /includes/ui/ui_controls.inc 
817   /reporting/rep110.php
818   /reporting/reports_main.php
819   /reporting/includes/doctext.inc
820   /reporting/includes/doctext2.inc
821   /reporting/includes/header2.inc
822   /reporting/includes/pdf_report.inc
823   /reporting/includes/reporting.inc
824   /sales/customer_delivery.php
825   /sales/sales_order_entry.php
826   
827 08-Oct-2009 Joe Hunt
828 + Prepared the Report Engine for Tags handling.
829 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
830   dup_simple_codeandname_list().
831 $ /reporting/includes/reports_classes.inc
832 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
833 $ /reporting/reports_main.php
834   /reporting/rep301.php
835
836 06-Oct-2009 Tom Hallman
837 # moved commit_transaction and added a default use_transaction param in write_journal_entries
838 $ /gl/includes/db/gl_db_trans.inc
839 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
840 $ /gl/inquiry/journal_inquiry.php
841
842 03-Oct-2009 Janusz Dobrowolski
843 # Fixed false upgrade related error displayed in some situations on logout.
844 $ /access/logout.php
845 # Missing old_db declaration fixed.
846 $ /includes/current_user.inc
847 # Fixed combo_input and array_selector to accept array of selected items from POST.
848 $ /includes/ui/ui_lists.inc
849 !  Changed structure of tag_associations table.
850 $ /sql/alter2.sql
851   /sql/en_US-new.sql
852   /sql/en_US-demo.sql
853
854 03-Oct-2009 Joe Hunt
855 # Bad conversion of timestamp value in report audit trail.
856 $ /reporting/rep710.php
857
858 01-Oct-2009 Janusz Dobrowolski
859 ! Added comment on add_access_extensions usage.
860 $ /includes/access_levels.inc
861 # Removed sparse add_access_extensions() call.
862 $ /includes/session.inc
863 + Added support for multiply select options in combo_input.
864 $ /includes/ui/ui_lists.inc
865 ! Unaccesable menu options are now displayed as grey text.
866 $ /themes/aqua/default.css
867   /themes/aqua/renderer.php
868   /themes/cool/default.css
869   /themes/cool/renderer.php
870   /themes/default/default.css
871   /themes/default/renderer.php
872
873 ------------------------------- Release 2.2 Beta ----------------------------------
874 30-Sep-2009 Joe Hunt
875 ! Release 2.2 Beta
876 $ config.php
877   update.html
878 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
879 $ /includes/prefs/userprefs.inc
880   /sql/alter2.2.php
881 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
882 $ /admin/fiscalyears.php
883   /purchasing/supplier_payment.php
884   /sales/customer_payments.php
885 # Parse error in view_supp_payment.php
886 $ /purchasing/view/view_supp_payment.php
887
888 30-Sep-2009 Janusz Dobrowolski
889 ! Single quotes also encoded before database data insert
890 $ /admin/db/maintenance_db.inc
891   /includes/db/connect_db.inc
892   /reporting/includes/tcpdf.php
893   /sales/includes/cart_class.inc
894 # Included missing dimension configuration section.
895 $ /includes/access_levels.inc
896 ! Changed tag types array name
897 $ /includes/types.inc
898 # Message typo
899 $ /sql/alter2.2.php
900 # Fixed false error on payment without allocation.
901 $ /purchasing/supplier_payment.php
902   /sales/customer_payments.php
903 # Fixed access to payments when deposits are disabled.
904 $ /gl/gl_bank.php
905 ! Access level checking moved to page() function to make session start 
906         and page access checks independent.
907 $ /includes/main.inc
908   /includes/session.inc
909 # Back link on upgrade help page
910   /includes/current_user.inc
911
912 29-Sep-2009 Tom Hallman
913 ! Changes in tags table structure, tags related security areas
914 $ /includes/access_levels.inc
915   /includes/types.inc
916   /sql/alter2.2.php
917   /sql/alter2.2.sql
918   /sql/en_US-demo.sql
919   /sql/en_US-new.sql
920
921 29-Sep-2009 Janusz Dobrowolski
922 # Fixed sql error during sales order line update with line cancelation.
923 $ /sales/includes/db/sales_order_db.inc
924
925 29-Sep-2009 Joe Hunt
926 ! Improved layout on documents etc and new empty language file.
927 $ /doc/*.txt
928   update.html
929   /lang/new_language_template/LC_MESSAGES/empty.po
930   
931 28-Sep-2009 Janusz Dobrowolski
932 + Rewritten extensions system to enable per company module/plugin activation. 
933 $ /frontaccounting.php
934   /installed_extensions.php
935   /admin/create_coy.php
936   /admin/inst_module.php
937   /admin/inst_lang.php
938   /admin/db/maintenance_db.inc
939   /applications/customers.php
940   /applications/dimensions.php
941   /applications/generalledger.php
942   /applications/inventory.php
943   /applications/manufacturing.php
944   /applications/setup.php
945   /applications/suppliers.php
946   /includes/access_levels.inc
947   /includes/current_user.inc
948   /includes/main.inc
949   /includes/session.inc
950   /includes/ui/ui_lists.inc
951   /sql/alter2.2.php
952   /modules/installed_modules.php (Removed)
953 # Prevented switching off access to security role editor for current role.
954 $ /admin/security_roles.php
955
956 25-Sep-2009 Joe Hunt
957 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
958 $ /sales/includes/ui/sales_order_ui.inc
959 ! Improved layout of login screen
960 $ /addess/login.php
961   /themes/default/login.css
962   
963 24-Sep-2009 Janusz Dobrowolski
964 + Additional fields for secondary phone and/or general notes in customers, 
965  cust_branches, shippers, locations and suppliers tables.
966 $ /admin/shipping_companies.php
967   /inventory/includes/db/items_locations_db.inc
968   /inventory/manage/locations.php
969   /purchasing/manage/suppliers.php
970   /sales/manage/customer_branches.php
971   /sales/manage/customers.php
972   /sql/alter2.2.sql
973   /sql/en_US-demo.sql
974   /sql/en_US-new.sql
975
976 24-Sep-2009 Joe Hunt
977 # Parse error
978 $ /sales/inquiry/customer_inquiry.php
979
980 23-Sep-2009 Janusz Dobrowolski
981 # Fixed crash for all transaction types report
982 $ /reporting/rep702.php
983
984 23-Sep-2009 Joe Hunt
985 # Cleaning from javascript errors.
986 $ /access/login.php
987   /admin/fiscalyears.php
988 # missing unset of post variable (DayNumber).
989 $ /admin/payment_terms.php
990 ! Changed login to be dependent only by login.css
991 $ /themes/default/login.css
992   
993 22-Sep-2009 Joe Hunt
994 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
995 $ /install/index.php
996   /install/save.php
997 ! Updated the install.html and created a doc txt file, about sales quotations.
998 $ install.html
999   /doc/2.2_Beta.txt
1000   /doc/sales_quotations.txt
1001 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1002 $ /access/login.php
1003   /access/logout.php
1004 # parse error in login_fail
1005 $ /includes/session.inc
1006   
1007 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1008 ! Added info on timeout and default bank accounts.
1009 $ /doc/2.2_Beta.txt
1010 ! Tags support related changes in database
1011 $ /sql/alter2.2.sql
1012   /sql/en_US-demo.sql
1013   /sql/en_US-new.sql
1014
1015 20-Sep-2009 Joe Hunt
1016 ! Removed editable rate field in tax_group_items.
1017 $ /taxes/tax_groups.php
1018 # Fixed report layout
1019 $ /reporting/rep704.php
1020
1021 20-Sep-2009 Janusz Dobrowolski
1022 + Optional demo data checkbox on install page.
1023 $ /install/index.php
1024   /install/save.php
1025 # Fixed previous interface mode after timeout.
1026 $ /access/login.php
1027 + Optional additional security roles includable from modules/extensions
1028 $ /admin/inst_module.php
1029   /admin/security_roles.php
1030   /includes/access_levels.inc
1031   /installed_extensions.php
1032 ! Bug with rates display fixed in single form layout.
1033 $ /taxes/tax_groups.php
1034 # Fixed 'bad password' info screen to be usable also in non-js mode.
1035 $ /includes/session.inc
1036 # Fixed debtors_master name size.
1037 $ /sql/en_US-new.sql
1038   /sql/en_US-demow.sql
1039
1040 19-Sep-2009 Janusz Dobrowolski
1041 + Support for inactive record control added, optimizations.
1042 $ /includes/db_pager.inc
1043   /includes/ui/db_pager_view.inc
1044 ! db_pager instead of simple table used for table of branches
1045 $ /sales/manage/customer_branches.php
1046 ! Cleanup after db_pager optimization
1047 $ /admin/view_print_transaction.php
1048   /dimensions/inquiry/search_dimensions.php
1049   /gl/bank_account_reconcile.php
1050   /gl/inquiry/journal_inquiry.php
1051   /gl/manage/exchange_rates.php
1052   /manufacturing/search_work_orders.php
1053   /manufacturing/inquiry/where_used_inquiry.php
1054   /purchasing/allocations/supplier_allocation_main.php
1055   /purchasing/inquiry/po_search.php
1056   /purchasing/inquiry/po_search_completed.php
1057   /purchasing/inquiry/supplier_allocation_inquiry.php
1058   /purchasing/inquiry/supplier_inquiry.php
1059   /sales/allocations/customer_allocation_main.php
1060   /sales/inquiry/customer_allocation_inquiry.php
1061   /sales/inquiry/customer_inquiry.php
1062   /sales/inquiry/sales_deliveries_view.php
1063   /sales/inquiry/sales_orders_view.php
1064 # Additional fix after removal of bank account report parameter
1065 $ /sales/create_recurrent_invoices.php
1066   /reporting/rep107.php
1067
1068 19-Sep-2009 Joe Hunt
1069 # Eliminate PT_WORKORDER from payment_person_types_list
1070 $ /includes/ui/ui_lists.inc
1071 ! Error msg in Bank Transfer if no Bank Charge Account set.
1072 $ /gl/bank_transfer.php
1073
1074 18-Sep-2009 Janusz Dobrowolski
1075 + Added currency default bank accounts used in reporting instead of manual account selector.
1076 $ /gl/includes/db/gl_db_bank_accounts.inc
1077   /gl/manage/bank_accounts.php
1078   /reporting/rep107.php
1079   /reporting/rep108.php
1080   /reporting/rep109.php
1081   /reporting/rep111.php
1082   /reporting/rep209.php
1083   /reporting/reports_main.php
1084   /reporting/includes/reporting.inc
1085   /sql/alter2.2.sql
1086   /sql/en_US-demo.sql
1087   /sql/en_US-new.sql
1088
1089 17-Sep-2009 Joe Hunt
1090 + Added release note file for 2.2.
1091 $ /doc/2.2-Beta.txt
1092
1093 16-Sep-2009 Joe Hunt
1094 ! Clean ups in default themes.
1095 $ config.php
1096   /admin/display_prefs.php
1097   /themes/default/default.css
1098   /themes/aqua/default.css
1099   /themes/cool/default.css
1100 # Removing php5 date warnings
1101 $ /includes/date_functions.inc
1102   
1103 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1104 # Fixed journal entry type and systype selectors
1105 # Restore of the 4 include files in types.inc
1106 $ /includes/types.inc
1107 ! Cleanup
1108 $ /includes/ui/ui_lists.inc
1109   /reporting/includes/reports_classes.inc
1110 ! Changed security roles in default COAs.
1111 $ /sql/en_US-demo.sql
1112   /sql/en_US-new.sql
1113 # Fixed GET call continuation after timeout and logout page access without authorization
1114 $ /access/login.php
1115   /includes/session.inc
1116   /includes/prefs/userprefs.inc
1117
1118 14-Sep-2009 Joe Hunt
1119 ! Changed all numeric constants to the new defined constants. A huge task.
1120 $ /admin/fiscalyears.php
1121   /admin/forms_setup.php
1122   /admin/view_print_transaction.php
1123   /admin/void_transaction.php
1124   /gl/includes/db/gl_db_banking.inc
1125   /gl_includes/db/gl_db_trans.inc
1126   /gl/inquiry/journal_inquiry.php
1127   /includes/systypes.inc
1128   /includes/ui/allocation_cart.inc
1129   /includes/ui/ui_view.inc
1130   /inventory/inquiry/stock_movements.php
1131   /manufacturing/includes/db/work_order_issues_db.inc
1132   /manufacturing/includes/db/work_order_produce_items.inc
1133   /manufacturing/view/wo_production_view.php
1134   /purchasing/po_receive_items.php
1135   /purchasing/supplier_credit.php
1136   /purchasing/supplier_invoice.php
1137   /purchasing/supplier_payment.php
1138   /purchasing/allocations/supplier_allocation_main.php
1139   /purchasing/includes/db/grn_db.inc
1140   /purchasing/includes/db/invoice_db.inc
1141   /purchasing/includes/db/suballoc_db.inc
1142   /purchasing/includes/db/suppliers_db.inc
1143   /purchasing/includes/db/supp_payment_db.inc
1144   /purchasing/includes/db/supp_trans_db.inc
1145   /purchasing/includes/ui/grn_ui.inc
1146   /purchasing/includes/ui/invoice_ui.inc
1147   /purchasing/inquiry/supplier_allocation_inquiry.php
1148   /purchasing/inquiry/supplier_inquiry.php
1149   /purchasing/view/view_grn.php
1150   /purchasing/view/view_po.php
1151   /purchasing/view/view_supp_credit.php
1152   /purchasing/view/view_supp_invoice.php
1153   /purchasing/view/view_supp_payment.php
1154   /reporting/rep101.php
1155   /reporting/rep102.php
1156   /reporting/rep103.php
1157   /reporting/rep105.php
1158   /reporting/rep106.php
1159   /reporting/rep107.php
1160   /reporting/rep108.php
1161   /reporting/rep109.php
1162   /reporting/rep110.php
1163   /reporting/rep111.php
1164   /reporting/rep201.php
1165   /reporting/rep202.php
1166   /reporting/rep203.php
1167   /reporting/rep304.php
1168   /reporting/rep409.php
1169   /reporting/rep709.php
1170   /reporting/includes/reporting.inc
1171   /reporting/includes/reports_classes.inc
1172   /sales/create_recurrent_invoices.php
1173   /sales/credit_note_entry.php
1174   /sales/customer_credit_invoice.php
1175   /sales/customer_delivery.php
1176   /sales/customer_invoice.php
1177   /sales/customer_payments.php
1178   /sales/sales_order_entry.php
1179   /sales/includes/cart_class.inc
1180   /sales/includes/sales_db.inc
1181   /sales/includes/db/custalloc_db.inc
1182   /sales/includes/db/cust_trans_db.inc
1183   /sales/includes/db/payment_db.inc
1184   /sales/includes/db/sales_credit_db.inc
1185   /sales/includes/db/sales_delivery_db.inc
1186   /sales/includes/db/sales_invoice_db.inc
1187   /sales/includes/db/sales_order_db.inc
1188   /sales/includes/ui/sales_order_ui.inc
1189   /sales/inquiry/customer_allocation_inquiry.php
1190   /sales/inquiry/customer_inquiry.php
1191   /sales/inquiry/sales_deliveries_view.php
1192   /sales/inquiry/sales_orders_view.php
1193   /sales/manage/recurrent_invoices.php
1194   /sales/view/view_credit.php
1195   /sales/view/view_dispatch.php
1196   /sales/view/view_invoice.php
1197   /sales/view/view_sales_order.php
1198   
1199 13-Sep-2009 Janusz Dobrowolski
1200 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1201  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1202 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1203 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1204 and htmlspecialchars() for unsupported encodings.
1205 $ /frontaccounting.php
1206   /admin/display_prefs.php
1207   /admin/fiscalyears.php
1208   /admin/forms_setup.php
1209   /admin/view_print_transaction.php
1210   /admin/void_transaction.php
1211   /admin/db/voiding_db.inc
1212   /dimensions/dimension_entry.php
1213   /dimensions/includes/dimensions_db.inc
1214   /dimensions/inquiry/search_dimensions.php
1215   /dimensions/view/view_dimension.php
1216   /gl/bank_account_reconcile.php
1217   /gl/bank_transfer.php
1218   /gl/gl_bank.php
1219   /gl/gl_journal.php
1220   /gl/includes/db/gl_db_banking.inc
1221   /gl/includes/db/gl_db_trans.inc
1222   /gl/includes/ui/gl_bank_ui.inc
1223   /gl/inquiry/bank_inquiry.php
1224   /gl/inquiry/gl_account_inquiry.php
1225   /gl/inquiry/journal_inquiry.php
1226   /gl/manage/bank_accounts.php
1227   /gl/manage/gl_account_types.php
1228   /gl/view/bank_transfer_view.php
1229   /gl/view/gl_deposit_view.php
1230   /gl/view/gl_payment_view.php
1231   /gl/view/gl_trans_view.php
1232   /includes/reserved.inc (Removed)
1233   /includes/JsHttpRequest.php
1234   /includes/banking.inc
1235   /includes/errors.inc
1236   /includes/main.inc
1237   /includes/references.inc
1238   /includes/session.inc
1239   /includes/types.inc
1240   /includes/lang/gettext.php
1241   /includes/lang/language.php
1242   /includes/page/footer.inc
1243   /includes/prefs/sysprefs.inc
1244   /includes/prefs/userprefs.inc
1245   /includes/ui/allocation_cart.inc
1246   /includes/ui/items_cart.inc
1247   /includes/ui/ui_globals.inc
1248   /includes/ui/ui_lists.inc
1249   /includes/ui/ui_view.inc
1250   /inventory/adjustments.php
1251   /inventory/cost_update.php
1252   /inventory/transfers.php
1253   /inventory/includes/item_adjustments_ui.inc
1254   /inventory/includes/stock_transfers_ui.inc
1255   /inventory/includes/db/items_adjust_db.inc
1256   /inventory/includes/db/items_trans_db.inc
1257   /inventory/includes/db/items_transfer_db.inc
1258   /inventory/inquiry/stock_movements.php
1259   /inventory/manage/movement_types.php
1260   /inventory/view/view_adjustment.php
1261   /inventory/view/view_transfer.php
1262   /manufacturing/search_work_orders.php
1263   /manufacturing/work_order_add_finished.php
1264   /manufacturing/work_order_costs.php
1265   /manufacturing/work_order_entry.php
1266   /manufacturing/work_order_issue.php
1267   /manufacturing/work_order_release.php
1268   /manufacturing/includes/manufacturing_ui.inc
1269   /manufacturing/includes/work_order_issue_ui.inc
1270   /manufacturing/includes/db/work_order_issues_db.inc
1271   /manufacturing/includes/db/work_order_produce_items_db.inc
1272   /manufacturing/includes/db/work_orders_db.inc
1273   /manufacturing/includes/db/work_orders_quick_db.inc
1274   /manufacturing/view/wo_issue_view.php
1275   /manufacturing/view/wo_production_view.php
1276   /manufacturing/view/work_order_view.php
1277   /purchasing/po_entry_items.php
1278   /purchasing/po_receive_items.php
1279   /purchasing/supplier_credit.php
1280   /purchasing/supplier_invoice.php
1281   /purchasing/supplier_payment.php
1282   /purchasing/allocations/supplier_allocate.php
1283   /purchasing/allocations/supplier_allocation_main.php
1284   /purchasing/includes/purchasing_db.inc
1285   /purchasing/includes/db/grn_db.inc
1286   /purchasing/includes/db/invoice_db.inc
1287   /purchasing/includes/db/po_db.inc
1288   /purchasing/includes/db/supp_payment_db.inc
1289   /purchasing/includes/db/suppalloc_db.inc
1290   /purchasing/includes/ui/grn_ui.inc
1291   /purchasing/includes/ui/invoice_ui.inc
1292   /purchasing/includes/ui/po_ui.inc
1293   /purchasing/inquiry/po_search.php
1294   /purchasing/inquiry/po_search_completed.php
1295   /purchasing/inquiry/supplier_allocation_inquiry.php
1296   /purchasing/inquiry/supplier_inquiry.php
1297   /purchasing/view/view_supp_credit.php
1298   /purchasing/view/view_supp_payment.php
1299   /reporting/rep101.php
1300   /reporting/rep102.php
1301   /reporting/rep103.php
1302   /reporting/rep104.php
1303   /reporting/rep105.php
1304   /reporting/rep108.php
1305   /reporting/rep201.php
1306   /reporting/rep202.php
1307   /reporting/rep203.php
1308   /reporting/rep204.php
1309   /reporting/rep301.php
1310   /reporting/rep302.php
1311   /reporting/rep303.php
1312   /reporting/rep304.php
1313   /reporting/rep409.php
1314   /reporting/rep601.php
1315   /reporting/rep702.php
1316   /reporting/rep704.php
1317   /reporting/rep709.php
1318   /reporting/rep710.php
1319   /reporting/includes/header2.inc
1320   /reporting/includes/reporting.inc
1321   /reporting/includes/reports_classes.inc
1322   /sales/create_recurrent_invoices.php
1323   /sales/credit_note_entry.php
1324   /sales/customer_credit_invoice.php
1325   /sales/customer_delivery.php
1326   /sales/customer_invoice.php
1327   /sales/customer_payments.php
1328   /sales/sales_order_entry.php
1329   /sales/allocations/customer_allocate.php
1330   /sales/allocations/customer_allocation_main.php
1331   /sales/includes/cart_class.inc
1332   /sales/includes/sales_db.inc
1333   /sales/includes/db/cust_trans_db.inc
1334   /sales/includes/db/custalloc_db.inc
1335   /sales/includes/db/payment_db.inc
1336   /sales/includes/db/sales_credit_db.inc
1337   /sales/includes/db/sales_delivery_db.inc
1338   /sales/includes/db/sales_invoice_db.inc
1339   /sales/includes/db/sales_order_db.inc
1340   /sales/includes/ui/sales_credit_ui.inc
1341   /sales/includes/ui/sales_order_ui.inc
1342   /sales/inquiry/customer_allocation_inquiry.php
1343   /sales/inquiry/customer_inquiry.php
1344   /sales/inquiry/sales_deliveries_view.php
1345   /sales/inquiry/sales_orders_view.php
1346   /sales/manage/customers.php
1347   /sales/view/view_credit.php
1348   /sales/view/view_dispatch.php
1349   /sales/view/view_invoice.php
1350   /sales/view/view_receipt.php
1351   /taxes/tax_groups.php
1352
1353 11-Sep-2009 Joe Hunt
1354 ! Changed so deleting of fiscal year also handles sales quotations
1355 ! Check that new closing accounts have been set before closure.
1356 $ /admin/fiscalyears.php
1357 ! Check that new bank charge account have been set before adding bank charge.
1358 $ /sales/customer_payments.php
1359   /purchasing/supplier_payment.php
1360
1361 10-Sep-2009 Joe Hunt
1362 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1363 $ /includes/ui/allocation_cart.inc
1364 # Small typo error in types.inc
1365 /includes/types.inc
1366
1367 09-Sep-2009 Janusz Dobrowolski
1368 # Added two special access areas for bank gl postings and grn removal.
1369 $ /gl/gl_journal.php
1370   /gl/includes/ui/gl_journal_ui.inc
1371   /includes/access_levels.inc
1372   /purchasing/supplier_invoice.php
1373   /purchasing/includes/ui/invoice_ui.inc
1374   /sql/alter2.2.php
1375 ! Added generic access level checking function can_access().
1376 $ /includes/current_user.inc
1377 ! Code cleanup
1378 $ /admin/users.php
1379 # Activated javascript confirm dialogs
1380 $ /js/inserts.js
1381 # Fixed dialogs containing newlines.
1382 $ /includes/ui/ui_input.inc
1383 + Added js confirm dialogs for deleting and restoring backup files.
1384 $ /admin/backups.php
1385
1386 08-Sep-2009 Joe Hunt
1387 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1388 $ /admin/view_print_transaction.php
1389   /admin/void_transaction.php
1390   /admin/db/voiding_db.inc
1391   /sales/includes/db/sales_order_db.inc
1392   /sales/view/view_sales_order.php
1393   
1394 08-Sep-2009 Janusz Dobrowolski
1395 + Added detection of partial db upgrade.
1396 $ /admin/inst_upgrade.php
1397   /sql/alter2.1.php
1398   /sql/alter2.2.php
1399 # Small fixes to db upgrade for quotations
1400 $ /sql/alter2.2.php
1401   /sql/alter2.2.sql
1402 # Added missing sys info for quotations, fixed reference for SO
1403 $ /includes/systypes.inc
1404 # Removed obsolete field in sys_types
1405 $ /sql/en_US-demo.sql
1406   /sql/en_US-new.sql
1407 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1408 $ /dimensions/inquiry/search_dimensions.php
1409   /includes/date_functions.inc
1410   /manufacturing/search_work_orders.php
1411   /manufacturing/work_order_add_finished.php
1412   /manufacturing/work_order_costs.php
1413   /sales/sales_order_entry.php
1414   /sales/includes/cart_class.inc
1415   /sales/includes/ui/sales_order_ui.inc
1416
1417 08-Sep-2009 Joe Hunt
1418 + Added Sales Quotations, inquiry and report
1419 $ /applications/customers.php
1420   /includes/types.inc
1421   /includes/ui/ui_view.inc
1422   /reporting/rep105.php
1423   /reporting/rep107.php
1424   /reporting/rep109.php
1425   /reporting/rep110.php
1426   /reporting/rep111.php (new file)
1427   /reporting/reports_main.php
1428   /reporting/includes/doctext.php
1429   /reporting/includes/doctext2.php
1430   /reporting/includes/header2.inc
1431   /reporting/includes/reporting.inc
1432   /reporting/includes/reports_classes.inc
1433   /sales/customer_delivery.php
1434   /sales/customer_invoice.php
1435   /sales/sales_order_entry.php
1436   /sales/includes/cart_class.inc
1437   /sales/includes/db/sales_delivery_db.inc
1438   /sales/includes/db/sales_order_db.inc
1439   /sales/includes/ui/sales_order_ui.inc
1440   /sales/inquiry/sales_orders_view.php
1441   /sales/view/view_dispatch.php
1442   /sales/view/view_invoice.php
1443   /sales/view/view_sales_order.php
1444   /sql/alter2.2.sql
1445   /sql/en_US-demo.sql
1446   /sql/en_US-new.sql
1447 ! Allow re-opening of Dimensions
1448 $ /dimensions/dimension_entry.php
1449   /dimensions/includes/dimensions_db.inc
1450   /dimensions/inquiry/search_dimensions.php
1451   
1452 01-Sep-2009 Janusz Dobrowolski
1453 # Fixed security sections db update.
1454 $ /admin/security_roles.php
1455 # Fixed ui behaviour during FA ugrade.
1456 $ /includes/current_user.inc
1457   /includes/session.inc
1458   /access/login.php
1459 # Company directory where not deleted during company removal.
1460 $ /admin/create_coy.php
1461   /includes/main.inc
1462 # Fixed old security settings import.
1463   /sql/alter2.2.php
1464   /sql/alter2.2.sql
1465
1466 31-Aug-2009 Janusz Dobrowolski
1467 ! gl accounts selector ordered by account class id
1468 $ /includes/ui/ui_lists.inc
1469 ! Changed security modules to sections
1470 $ /admin/security_roles.php
1471   /admin/db/security_db.inc
1472 ! Fine tuned security sections/areas.
1473 $ /includes/access_levels.inc
1474 + Optimized js compressor (up to 5 times faster)
1475 $ /includes/main.inc
1476 ! Changed order of gl account selector, added security roles list.
1477 $ /includes/ui/ui_lists.inc
1478 ! Switch to new access levels system
1479 $ /config.php
1480   /index.php
1481   /access/logout.php
1482   /access/timeout.php
1483   /admin/*.php
1484   /admin/db/users_db.inc
1485   /applications/application.php
1486   /applications/setup.php
1487   /dimensions/dimension_entry.php
1488   /dimensions/inquiry/search_dimensions.php
1489   /dimensions/view/view_dimension.php
1490   /gl/*.php
1491   /gl/inquiry/*.php
1492   /gl/manage/*.php
1493   /gl/view/*.php
1494   /includes/current_user.inc
1495   /includes/session.inc
1496   /inventory/*.php
1497   /inventory/inquiry/*.php
1498   /inventory/manage/*.php
1499   /inventory/view/*.php
1500   /manufacturing/*.php
1501   /manufacturing/inquiry/*.php
1502   /manufacturing/manage/*.php
1503   /manufacturing/view/*.php
1504   /purchasing/*.php
1505   /purchasing/allocations/*.php
1506   /purchasing/inquiry/*.php
1507   /purchasing/manage/suppliers.php
1508   /purchasing/view/*.php
1509   /reporting/prn_redirect.php
1510   /reporting/rep*.php
1511   /reporting/reports_main.php
1512   /reporting/includes/pdf_report.inc
1513   /sales/*.php
1514   /sales/allocations/*.php
1515   /sales/inquiry/*.php
1516   /sales/manage/*.php
1517   /sales/view/*.php
1518   /sql/alter2.2.php
1519   /sql/alter2.2.sql
1520   /sql/en_US-demo.sql
1521   /sql/en_US-new.sql
1522   /taxes/*.php
1523
1524 28-Aug-2009 Joe Hunt
1525 # The reference for deposits and payments didn't show up in Tax Report
1526 $ /reporting/rep709.php
1527 # Minor bug in Quick Entries display
1528 $ /includes/ui/ui_view.inc
1529   
1530 27-Aug-2009 Joe Hunt
1531 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1532 $ /sql/en_US-demo.sql
1533   /sql/en_US-new.sql
1534   
1535 26-Aug-2009 Janusz Dobrowolski
1536 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1537
1538 $ /config.php
1539   /includes/ui/ui_view.inc
1540   /includes/current_user.inc
1541   /includes/ui/ui_input.inc
1542   /inventory/purchasing_data.php
1543   /install/save.php
1544   /gl/manage/gl_accounts.php
1545   /gl/includes/gl_db_accounts.inc
1546   /gl/includes/db/gl_db_bank_accounts.inc
1547   /gl/manage/gl_quick_entries.php
1548   /gl/manage/gl_account_classes.php
1549   /gl/includes/db/gl_db_bank_trans.inc
1550   /purchasing/includes/db/invoice_db.inc
1551   /purchasing/includes/ui/invoice_ui.inc
1552   /purchasing/includes/ui/po_ui.inc
1553   /purchasing/includes/supp_trans_class.inc
1554   /purchasing/po_receive_items.php
1555   /purchasing/view/view_grn.php
1556   /purchasing/view/view_po.php
1557   /purchasing/supplier_payment.php
1558   /purchasing/includes/purchasing_db.inc
1559   /purchasing/includes/db/invoice_db.inc
1560   /reporting/reports_main.php
1561   /reporting/includes/header2.inc
1562   /reporting/rep209.php
1563   /reporting/rep109.php
1564   /reporting/rep702.php
1565   /sales/customer_payments.php
1566   /sales/customer_credit_invoice.php
1567   /sales/customer_delivery.php
1568   /sales/customer_invoice.php
1569   /sales/includes/db/payments_db.inc
1570   /sales/includes/db/sales_order_db.inc
1571   /sales/manage/sales_points.php
1572   /taxes/tax_calc.inc
1573
1574 26-Aug-2009 Joe Hunt
1575 # Changed the text Manifactoring => Manifacturing
1576 $ /reporting/reports_main.php
1577
1578 25-Aug-2009 Joe Hunt
1579 + Added reference number in report List of Journal Entries.
1580 $ /reporting/rep702.php
1581 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1582   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1583 $ config.php
1584   /admin/display_prefs.php
1585   /admin/inst_module.php
1586   /admin/db/users_db.inc
1587   /includes/current_user.inc
1588   /includes/types.inc
1589   /includes/page/header.inc
1590   /includes/prefs/userprefs.inc
1591   /includes/ui/ui_lists.inc
1592   /sql/alter2.2.sql
1593   /sql/en_US-demo.sql
1594   /sql/en_US-new.sql
1595   
1596
1597 24-Aug-2009 Janusz Dobrowolski
1598 # Fixed warning displayed before db upgrade.
1599 $ /includes/current_user.inc
1600 # Small final page layout fix
1601 $ /purchasing/po_entry_items.php
1602 + Additional links to next document on final pages.
1603 $ /purchasing/po_receive_items.php
1604   /purchasing/supplier_invoice.php
1605 # Fixed focus issues on hyperlinks
1606 $ /includes/ui/ui_controls.inc
1607
1608 23-Aug-2009 Janusz Dobrowolski
1609 + Implemented customizable authentication timeout.
1610 $ /access/timeout.php (new)
1611   /access/login.php
1612   /admin/company_preferences.php
1613   /admin/db/company_db.inc
1614   /includes/current_user.inc
1615   /includes/session.inc
1616   /includes/ui/ui_input.inc
1617   /sql/alter2.2.php
1618   /sql/alter2.2.sql
1619   /sql/en_US-demo.sql
1620   /sql/en_US-new.sql
1621 ! Reorganized access control structures for easier customizing.
1622 $ /includes/access_levels.inc
1623   /admin/security_roles.php
1624
1625 20-Aug-2009 Janusz Dobrowolski
1626 ! Tax Item Types moved to Setup module
1627 $ /applications/inventory.php
1628   /applications/setup.php
1629 + Partial changes for new access control.
1630 $ /admin/security_roles.php (new)
1631   /admin/db/security_db.inc (new)
1632   /includes/access_levels.inc
1633   /includes/ui/ui_lists.inc
1634   /sql/alter2.2.sql
1635   /sql/en_US-demo.sql
1636
1637 04-Aug-2009 Joe Hunt
1638 + Added email links after creating documents
1639 $ /includes/ui/ui_controls.inc
1640   /manufacturing/work_order_entry.php
1641   /purchasing/po_entry_items.php
1642   /reporting/reports_main.php
1643   /reporting/includes/reporting.inc
1644   /sales/create_recurrent_invoices.php
1645   /sales/credit_note_entry.php
1646   /sales/customer_delivery.php
1647   /sales/customer_invoice.php
1648   /sales/sales_order_entry.php
1649 ! Added new access levels
1650 $ /includes/access_levels.inc (new file)
1651   
1652 03-Aug-2009 Janusz Dobrowolski
1653 + Clone record option added.
1654 $ /includes/ui/ui_input.inc
1655   /inventory/manage/item_categories.php
1656   /inventory/manage/items.php
1657 # Fixed default focus for some controls
1658 $ /includes/ui/ui_input.inc
1659 # Fixed popup top placement on FF2
1660 $ /js/inserts.js
1661 ! Default submit changed
1662 $ /purchasing/po_receive_items.php
1663
1664 + Customer/branch/supplier selectable by additional short name instead of full name.
1665 $ /purchasing/manage/suppliers.php
1666   /sales/manage/customer_branches.php
1667   /sales/manage/customers.php
1668   /includes/ui/ui_lists.inc
1669   /sql/alter2.2.sql
1670   /sql/en_US-demo.sql
1671   /sql/en_US-new.sql
1672
1673 01-Aug-2009 Joe Hunt
1674 ! Reduced size of the icons to 12 pix.
1675 $ /includes/ui/ui_input.inc
1676
1677 31-Jul-2009 Janusz Dobrowolski
1678 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1679 $ /admin/attachments.php
1680   /inventory/purchasing_data.php
1681   /includes/db/manufacturing.inc
1682   /gl/manage/bank_accounts.php
1683   /gl/includes/db/gl_db_banking.inc
1684   /gl/includes/db/gl_db_trans.inc
1685   /purchasing/includes/purchasing_db.inc
1686   /purchasing/manage/suppliers.php
1687   /purchasing/view/view_grn.php
1688   /purchasing/includes/db/invoice_db.inc
1689   /purchasing/view/view_supp_payment.php
1690   /reporting/reports_main.php
1691   /reporting/includes/doctext.inc
1692   /reporting/includes/doctext2.inc
1693   /reporting/includes/header2.inc
1694   /reporting/includes/pdf_report.inc
1695   /reporting/rep101.php
1696   /reporting/rep109.php
1697   /reporting/rep201.php
1698   /reporting/rep304.php
1699   /reporting/rep709.php
1700   /sales/includes/db/cust_trans_db.inc
1701   /sales/create_recurrent_invoices.php
1702   /sales/sales_order_entry.php
1703   /sales/view/view_receipt.php
1704
1705 27-Jul-2009 Janusz Dobrowolski
1706 # Fixed default selection in popup
1707 $ /js/inserts.js
1708 # Fixed branch selection by url
1709 $ /sales/manage/customer_branches.php
1710 # Fixed print links's default class.
1711 $ /reporting/includes/reporting.inc
1712
1713 25-Jul-2009 Janusz Dobrowolski
1714 ! Popup editor now available as option for some list selectors.
1715 $ /includes/ui/ui_lists.inc
1716   /gl/gl_bank.php
1717   /gl/includes/ui/gl_bank_ui.inc
1718   /includes/session.inc
1719   /includes/page/footer.inc
1720   /includes/ui/ui_controls.inc
1721   /inventory/purchasing_data.php
1722   /js/inserts.js
1723   /purchasing/po_entry_items.php
1724   /purchasing/supplier_credit.php
1725   /purchasing/supplier_invoice.php
1726   /purchasing/supplier_payment.php
1727   /purchasing/allocations/supplier_allocation_main.php
1728   /purchasing/includes/ui/po_ui.inc
1729   /sales/credit_note_entry.php
1730   /sales/customer_payments.php
1731   /sales/sales_order_entry.php
1732   /sales/allocations/customer_allocation_main.php
1733   /sales/includes/ui/sales_credit_ui.inc
1734   /sales/includes/ui/sales_order_ui.inc
1735   /themes/aqua/default.css
1736   /themes/aqua/renderer.php
1737   /themes/cool/default.css
1738   /themes/cool/renderer.php
1739   /themes/default/default.css
1740   /themes/default/renderer.php
1741
1742 21-Jul-2009 Janusz Dobrowolski
1743 ! Asynchronous customer/supplier/item selection now use popup window.
1744 $ /index.php
1745   /gl/gl_bank.php
1746   /includes/session.inc
1747   /includes/page/footer.inc
1748   /includes/ui/ui_controls.inc
1749   /includes/ui/ui_input.inc
1750   /includes/ui/ui_lists.inc
1751   /inventory/purchasing_data.php
1752   /inventory/manage/items.php
1753   /js/inserts.js
1754   /js/utils.js
1755   /purchasing/po_entry_items.php
1756   /purchasing/supplier_credit.php
1757   /purchasing/supplier_invoice.php
1758   /purchasing/supplier_payment.php
1759   /purchasing/allocations/supplier_allocation_main.php
1760   /purchasing/manage/suppliers.php
1761   /sales/credit_note_entry.php
1762   /sales/customer_payments.php
1763   /sales/sales_order_entry.php
1764   /sales/allocations/customer_allocation_main.php
1765   /sales/manage/customer_branches.php
1766   /sales/manage/customers.php
1767
1768 15-Jul-2009 Joe Hunt
1769 ! Replaced sys_types names from table to systypes::name in reports
1770   Now the English names in table are never used in inquiries or reports
1771 $ /reporting/rep101.php
1772   /reporting/rep102.php
1773   /reporting/rep108.php
1774   /reporting/rep201.php
1775   /reporting/rep202.php
1776   /reporting/rep203.php
1777   /reporting/rep709.php
1778   /sql/alter2.2.sql
1779 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1780 $ /reporting/rep710.php
1781   /reporting/reports_main.php
1782   /reporting/includes/reports_classes.inc
1783 # Removed warning from COA report
1784 $ /gl/includes/db/gl_db_accounts.inc
1785   /includes/date_functions.inc
1786   /reporting/rep701.php
1787   
1788 13-Jul-2009 Joe Hunt
1789 + Added Audit Trail Report
1790 $ /reporting/rep710.php (new file)
1791 $ /reporting/reports_main.php
1792 ! Changed so $page_security works with reports (displays an error message on top)
1793 $ /reporting/includes/pdf_report.inc
1794   /reporting/includes/excel_report.inc
1795   
1796 10-Jul-2009 Janusz Dobrowolski
1797 + Added direct allocations in payments.
1798 $ /purchasing/supplier_payment.php
1799   /sales/customer_payments.php
1800 ! Allocations related code reuse.
1801 $ /includes/ui/allocation_cart.inc
1802   /purchasing/allocations/supplier_allocate.php
1803   /sales/allocations/customer_allocate.php
1804
1805 02-Jul-2009 Joe Hunt
1806 ! Always show 0.00 in debit column when using display_debit_or_credit
1807 $ /includes/ui/ui_view.inc
1808
1809 01-Jul-2009 Joe Hunt
1810 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1811 $ /inventory/prices.php
1812 # Small bug/layout fixes
1813 $ /inventory/manage/item_categories.php
1814   /inventory/manage/locations.php
1815   /sql/en_US-demo.sql
1816   /sql/en_US-new.sql
1817
1818 30-Jun-2009 Joe Hunt
1819 # Small annoying bug-fixes in items.php and items_trans_db.inc
1820 $ /inventory/manage/items.php
1821   /inventory/includes/db/items_trans_db.inc
1822   
1823 30-Jun-2009 Joe Hunt
1824 + Implemented automatic price calculation of items from std. cost.
1825 $ /admin/company_preferences.php
1826   /admin/db/company_db.inc
1827   /doc/calculate_price.txt (new file)
1828   /sales/includes/sales_db.inc
1829   /sql/alter2.2.sql
1830   /sql/en_US-demo.sql
1831   /sql/en_US-new.sql
1832   
1833 29-Jun-2009 Joe Hunt
1834 ! Small layout improments in Customer Payments
1835 $ /sales/customer_payments.php
1836
1837 28-Jun-2009 Joe Hunt
1838 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1839 $ /includes/ui/ui_controls.inc
1840   /sales/sales_order_entry.php
1841   
1842 27-Jun-2009 Joe Hunt
1843 # Corrections to default COAs.
1844 $ /sql/alter2.2.sql
1845   /sql/en_US-new.sql
1846   /sql/en_US-demo.sql
1847   
1848 26-Jun-2009 Joe Hunt
1849 + Added Print of Work Order and GRN Valuation Report
1850 # Small bug in company preferences
1851 $ /admin/company_preferences.php
1852   /manufacturing/includes/db/work_orders_db.inc
1853   /manufacturing/work_order_entry.php
1854   /reporting/rep305.php (new file)
1855   /reporting/rep409.php (new file)
1856   /reporting/reports_main.php
1857   /reporting/includes/doctext.inc
1858   /reporting/includes/doctext2.inc
1859   /reporting/includes/header2.inc
1860   /reporting/includes/pdf_report.inc
1861   /reporting/includes/reports_classes.inc
1862   
1863 26-Jun-2009 Joe Hunt
1864 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1865 $ /admin/gl_setup.php
1866   /admin/db/company_db.inc
1867   /gl/bank_transfer.php
1868   /gl/includes/db/gl_db_banking.inc
1869   /purchasing/supplier_payment.php
1870   /purchasing/includes/db/supp_payment_db.inc
1871   /sales/customer_payment.php
1872   /sales/includes/db/payment_db.inc
1873   /sql/alter2.2.sql
1874   /sql/en_US-demo.sql
1875   /sql/en_US-new.sql
1876   
1877 25-Jun-2009 Joe Hunt
1878 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1879 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1880 $ /admin/fiscalyears.php
1881   /gl/includes/db/gl_db_accounts.inc
1882   /gl/includes/db/gl_db_account_types.inc
1883   /gl/includes/db/gl_db_trans.inc
1884   /gl/manage/gl_account_classes.php
1885   /includes/main.inc
1886   /includes/ui/ui_lists.inc
1887   /sql/en_US-demo.sql
1888   /sql/en_US-new.sql
1889   /sql/alter2.2.sql
1890   
1891 25-Jun-2009 Janusz Dobrowolski
1892 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1893 $ /admin/backups.php
1894   /admin/company_preferences.php
1895   /admin/view_print_transaction.php
1896   /applications/setup.php
1897   /config.php
1898   /dimensions/inquiry/search_dimensions.php
1899   /gl/gl_journal.php
1900   /gl/includes/db/gl_db_accounts.inc
1901   /gl/includes/db/gl_db_account_types.inc
1902   /gl/includes/db/gl_db_trans.inc
1903   /gl/includes/ui/gl_bank_ui.inc
1904   /gl/inquiry/gl_trial_balance.php
1905   /gl/inquiry/tax_inquiry.php
1906   /gl/manage/gl_account_classes.php
1907   /includes/data_checks.inc
1908   /includes/db/manufacturing_db.inc
1909   /includes/errors.inc
1910   /includes/main.inc
1911   /includes/references.inc
1912   /includes/session.inc
1913   /includes/types.inc
1914   /includes/ui/db_pager_view.inc
1915   /includes/ui/ui_lists.inc
1916   /includes/ui/ui_view.inc
1917   /inventory/inquiry/stock_status.php
1918   /inventory/manage/items.php
1919   /inventory/manage/locations.php
1920   /inventory/manage/sales_kits.php
1921   /inventory/prices.php
1922   /inventory/purchasing_data.php
1923   /lang/new_language_template/LC_MESSAGES/empty.po
1924   /manufacturing/includes/db/work_orders_db.inc
1925   /manufacturing/includes/db/work_orders_produce_items_db.inc
1926   /manufacturing/includes/db/work_orders_quick_db.inc
1927   /manufacturing/includes/manufacturing_ui.inc
1928   /manufacturing/inquiry/bom_cost_inquiry.php
1929   /manufacturing/manage/bom_edit.php
1930   /manufacturing/search_work_orders.php
1931   /manufacturing/view/work_order_view.php
1932   /manufacturing/work_order_add_finished.php
1933   /manufacturing/work_order_costs.php (new file)
1934   /manufacturing/work_order_entry.php
1935   /manufacturing/work_order_issue.php
1936   /manufacturing/work_order_release.php
1937   /purchase/po_receive_items.php
1938   /purchasing/allocations/supplier_allocation_main.php
1939   /purchasing/includes/db/grn_db.inc
1940   /purchasing/includes/db/invoice_db.inc
1941   /purchasing/includes/db/po_db.inc
1942   /purchasing/includes/purchasing_db.inc
1943   /purchasing/includes/ui/po_ui.inc
1944   /purchasing/inquiry/po_search_completed.php
1945   /purchasing/inquiry/supplier_inquiry.php
1946   /purchasing/supplier_credit.php
1947   /purchasing/supplier_invoice.php
1948   /reporting/includes/class.mail.inc
1949   /reporting/includes/pdf.report.inc
1950   /reporting/includes/reports_classes.inc
1951   /reporting/rep109.php
1952   /reporting/rep209.php
1953   /reporting/rep302.php
1954   /reporting/rep302.php
1955   /reporting/rep303.php
1956   /reporting/rep303.php
1957   /reporting/rep701.php
1958   /reporting/rep705.php
1959   /reporting/rep706.php
1960   /reporting/rep707.php
1961   /reporting/rep708.php
1962   /reporting/reports_main.php
1963   /sales/create_recurrent_invoices.php
1964   /sales/customer_delivery.php
1965   /sales/includes/db/sales_order_db.inc
1966   /sales/includessales_order_ui.inc
1967   /sales/inquiry/sales_orders_view.php
1968   /sales/manage/customer_branches.php
1969   /sql/en_US-demo.sql
1970   /sql/en_US-new.sql
1971   /taxes/db/tax_types_db.inc
1972   /taxes/tax_types.php
1973
1974 17-Jun-2009 Janusz Dobrowolski
1975 # Fixed supplier payment view link
1976 $ /includes/ui/ui_view.inc
1977
1978 03-Jun-2009 Janusz Dobrowolski
1979 ! Delete buttons prepared for js confirmation.
1980 $ /admin/fiscalyears.php
1981
1982 02-Jun-2009 Joe Hunt
1983 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1984 $ /admin/fiscalyear.php
1985 ! Created a function db_backup in /admin/db/maintenence_db.inc
1986 $ /admin/db/maintenance_db.inc
1987   /admin/backups.php
1988   /admin/inst_upgrade.php
1989   
1990 22-May-2009 Janusz Dobrowolski
1991 # Defualt hyperlink href set to PHP_SELF
1992 $ /includes/ui/ui_controls.inc
1993
1994 21-May-2009 Janusz Dobrowolski
1995 + Added reset_focus helper function.
1996 $ /includes/ui/ui_view.inc
1997 # Fixed link on and focus on final page.
1998 $ /gl/gl_journal.php
1999
2000 19-May-2009 Janusz Dobrowolski
2001 + Automatic update currency option added.
2002 $ /gl/includes/db/gl_db_currencies.inc
2003   /includes/ui/ui_view.inc
2004   /gl/manage/currencies.php
2005   /sql/alter2.2.sql
2006   /sql/en_US-demo.sql
2007   /sql/en_US-new.sql
2008 + Added hook support for localized functions
2009 $ /gl/includes/db/gl_db_rates.inc
2010   /gl/manage/exchange_rates.php
2011   /includes/session.inc
2012 ! Fixed hook for optional TaxFunction
2013 $ /reporting/rep709.php
2014 ! Removed obsolete has_locale helper.
2015 $ /includes/lang/language.php
2016
2017 17-May-2009 Janusz Dobrowolski
2018 + Added excluding item/category from sales.
2019 $ /includes/ui/ui_lists.inc
2020   /inventory/includes/db/items_category_db.inc
2021   /inventory/includes/db/items_db.inc
2022   /inventory/manage/item_categories.php
2023   /inventory/manage/items.php
2024   /sql/alter2.2.sql
2025   /sql/alter2.2.php
2026
2027 15-May-2009 Joe Hunt
2028 # Bad link to view dimension
2029 $ /includes/ui/ui_view.inc
2030 ! Improved layout.
2031 $ /purchasing/includes/ui/invoice_ui.inc
2032
2033 14-May-2009 Joe Hunt
2034 + Added user_id to Journal Inquiry
2035 $ /gl/inquiry/journal_inquiry.php
2036
2037 13-May-2009 Janusz Dobrowolski
2038 # Excluding closed transactions from edition/voiding.
2039 $ /includes/db/audit_trail_db.inc  
2040   /admin/void_transaction.php
2041   /sales/inquiry/customer_inquiry.php
2042   /gl/inquiry/journal_inquiry.php
2043 # Fixed error during category adding.
2044 $ /inventory/includes/db/items_category_db.inc
2045 + Units and item type is editable until item not used.
2046 $ /inventory/includes/db/items_db.inc
2047   /inventory/manage/items.php
2048
2049 11-May-2009 Joe Hunt
2050 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2051 $ /admin/fiscalyers.php
2052
2053 10-May-2009 Janusz Dobrowolski
2054 ! Support for periodic journal trans closing/indexing
2055 $ /includes/db/audit_trail_db.inc
2056   /admin/fiscalyears.php
2057   /gl/includes/db/gl_db_trans.inc
2058   /gl/inquiry/journal_inquiry.php
2059
2060 ! Restored support for reversed transactions
2061 $ /gl/gl_journal.php
2062   /gl/includes/ui/gl_journal_ui.inc
2063
2064 08-May-2009 Janusz Dobrowolski
2065 + Added journal entry edition, removed reverse transaction option.
2066 $ /gl/includes/ui/gl_journal_ui.inc
2067   /gl/includes/db/gl_db_trans.inc
2068 + Added journal entry transaction edition/view
2069 $ /gl/gl_journal.php
2070   /includes/ui/ui_view.inc
2071 + Added journal inquiry
2072 $ /gl/inquiry/journal_inquiry.php (new)
2073   /includes/ui/ui_lists.inc
2074   /applications/generalledger.php
2075 ! Document references saved also in refs table for easy access.
2076 $ /dimensions/includes/dimensions_db.inc
2077   /includes/references.inc
2078   /gl/includes/db/gl_db_banking.inc
2079   /inventory/includes/db/items_adjust_db.inc
2080   /inventory/includes/db/items_transfer_db.inc
2081   /manufacturing/includes/db/work_order_issues_db.inc
2082   /manufacturing/includes/db/work_order_produce_items_db.inc
2083   /manufacturing/includes/db/work_orders_db.inc
2084   /manufacturing/includes/db/work_orders_quick_db.inc
2085   /purchasing/includes/db/grn_db.inc
2086   /purchasing/includes/db/invoice_db.inc
2087   /purchasing/includes/db/po_db.inc
2088   /purchasing/includes/db/supp_payment_db.inc
2089   /sales/includes/db/payment_db.inc
2090   /sales/includes/db/sales_credit_db.inc
2091   /sales/includes/db/sales_delivery_db.inc
2092   /sales/includes/db/sales_invoice_db.inc
2093   /sql/alter2.2.php
2094 ! Small fixes needed for pending client-side validation support
2095 $ /includes/current_user.inc
2096   /includes/main.inc
2097   /includes/session.inc
2098   /includes/page/header.inc
2099   /includes/page/footer.inc
2100   /includes/errors.inc
2101   /js/inserts.js
2102   /js/utils.js
2103   /themes/aqua/default.css
2104   /themes/cool/default.css
2105   /themes/default/default.css
2106   /themes/aqua/renderer.php
2107   /themes/cool/renderer.php
2108   /themes/default/renderer.php
2109 ! Function get_reference return string instead of mysql resource.
2110 $ /includes/db/references_db.inc
2111 ! Added reference var
2112 $ /includes/ui/items_cart.inc
2113 # Small bugfix in invoice view
2114 $ /sales/includes/db/sales_invoice_db.inc
2115 # Last document date bug fixed
2116 $ /sales/customer_delivery.php
2117 # Fixed false warning during upgrade process in debug mode.
2118 $ /admin/inst_upgrade.php
2119
2120 03-May-2009 Janusz Dobrowolski
2121 + Audit trail added.
2122 $ /includes/db/audit_trail_db.inc (new)
2123   /admin/db/voiding_db.inc
2124   /gl/includes/db/gl_db_banking.inc
2125   /gl/includes/db/gl_db_trans.inc
2126   /includes/main.inc
2127   /inventory/includes/db/items_adjust_db.inc
2128   /inventory/includes/db/items_trans_db.inc
2129   /inventory/includes/db/items_transfer_db.inc
2130   /manufacturing/includes/db/work_order_issues_db.inc
2131   /manufacturing/includes/db/work_order_produce_items_db.inc
2132   /manufacturing/includes/db/work_orders_db.inc
2133   /manufacturing/includes/db/work_orders_quick_db.inc
2134   /purchasing/includes/db/grn_db.inc
2135   /purchasing/includes/db/po_db.inc
2136   /purchasing/includes/db/supp_trans_db.inc
2137   /sales/includes/db/cust_trans_db.inc
2138   /sales/includes/db/sales_order_db.inc
2139   /sql/alter2.2.php
2140   /sql/alter2.2.sql
2141   /sql/en_US-demo.sql
2142   /sql/en_US-new.sql
2143 ! Changed primary key in users table
2144 $ /admin/change_current_user_password.php
2145   /admin/inst_upgrade.php
2146   /admin/users.php
2147   /admin/db/users_db.inc
2148   /includes/current_user.inc
2149 ! Enabled drop table queries during non-forced upgrade
2150 $ /admin/db/maintenance_db.inc
2151 # Small optimization
2152   /sales/includes/sales_db.inc
2153 # Fixed default date handling.
2154 $ /sales/customer_invoice.php
2155 # Fixed error handling in debug mode
2156 $ /includes/errors.inc
2157   /includes/db/connect_db.inc
2158
2159 02-May-2009 Joe Hunt
2160 # Minor bug Profit & Loss Statement
2161 $ /reporting/rep707.php
2162
2163 02-May-2009 Joe Hunt
2164 ! Company setup option for printing server Time Zone on Reports Print-Out.
2165 ! Company setup version_id for stamping the version id. Can be used for check for update.
2166 $ /admin/company_preferences.php
2167   /admin/db/company_db.inc
2168   /reporting/includes/pdf_report.inc
2169   /sql/alter2.2.sql
2170   /sql/en_US-demo.sql
2171   /sql/en_US-new.sql
2172   
2173 01-May-2009 Joe Hunt
2174 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2175 $ /reporting/reports_main.php
2176   /reporting/rep101.php
2177   /reporting/rep201.php
2178   
2179 30-Apr-2009 Janusz Dobrowolski
2180 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2181
2182 30-Apr-2009 Janusz Dobrowolski
2183 # Small layout fixes 
2184 $ /includes/errors.inc
2185   /themes/aqua/renderer.php
2186   /themes/cool/renderer.php
2187   /themes/default/renderer.php
2188
2189 29-Apr-2009 Janusz Dobrowolski
2190 ! Messages styles moved default.css
2191 $ /includes/errors.inc
2192   /themes/aqua/default.css
2193   /themes/cool/default.css
2194   /themes/default/default.css
2195
2196 28-Apr-2009 Joe Hunt
2197 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2198 $ /admin/gl_setup.ph
2199   /admin/fiscalyears.php
2200   /admin/db/company_db.inc
2201   /sql/en_US-new.sql
2202   /sql/en_US-demo.sql
2203   /sql/alter2.2.sql
2204   
2205 25-Apr-2009 Janusz Dobrowolski
2206 # Fixed ambigous sql
2207 $ /inventory/manage/item_categories.php
2208
2209 25-Apr-2009 Joe Hunt
2210 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2211 $ /sql/en_US-demo.sql
2212   /sql/alter2.2.sql
2213
2214 24-Apr-2009 Janusz Dobrowolski
2215 + Added inactive records support.
2216 $ /admin/payment_terms.php
2217   /admin/shipping_companies.php
2218   /gl/includes/db/gl_db_account_types.inc
2219   /gl/includes/db/gl_db_currencies.inc
2220   /gl/manage/bank_accounts.php
2221   /gl/manage/currencies.php
2222   /gl/manage/gl_account_classes.php
2223   /gl/manage/gl_account_types.php
2224   /gl/manage/gl_accounts.php
2225   /includes/ui/ui_lists.inc
2226   /inventory/includes/db/items_units_db.inc
2227   /inventory/includes/db/movement_types_db.inc
2228   /inventory/manage/item_categories.php
2229   /inventory/manage/item_units.php
2230   /inventory/manage/items.php
2231   /inventory/manage/locations.php
2232   /inventory/manage/movement_types.php
2233   /manufacturing/includes/db/work_centres_db.inc
2234   /manufacturing/manage/work_centres.php
2235   /purchasing/manage/suppliers.php
2236   /sales/includes/db/sales_points_db.inc
2237   /sales/manage/sales_points.php
2238   /sql/alter2.2.sql
2239   /sql/en_US-demo.sql
2240   /sql/en_US-new.sql
2241   /taxes/item_tax_types.php
2242   /taxes/tax_groups.php
2243   /taxes/tax_types.php
2244   /taxes/db/tax_groups_db.inc
2245   /taxes/db/tax_types_db.inc
2246 # Edit buttons center alignment.
2247 $ /includes/ui/ui_input.inc
2248 # Fixed ajax request using element name on multi-part forms.
2249 $ /js/utils.js
2250
2251 24-Apr-2009 Joe Hunt
2252 ! Added option to select how to present Balance Sheet and P&L Statement
2253 $ /gl/manage/gl_account_classes.php
2254   /gl/includes/db/gl_db_account_types.inc
2255   /reporting/rep706.php
2256   /reporting/rep707.php
2257   /sql/alter2.2.sql
2258
2259 22-Apr-2009 Janusz Dobrowolski
2260 + Added inactive records support.
2261 $ /sales/includes/db/credit_status_db.inc
2262   /sales/includes/db/sales_types_db.inc
2263   /sales/manage/credit_status.php
2264   /sales/manage/customer_branches.php
2265   /includes/data_checks.inc
2266   /sales/manage/sales_groups.php
2267   /sales/manage/sales_people.php
2268   /sales/manage/sales_types.php
2269 # Slightly changed inactive record support
2270 $ /includes/ui/ui_input.inc
2271   /includes/ui/ui_lists.inc
2272   /sales/manage/customers.php
2273   /sales/manage/sales_areas.php
2274 ! Display all db_query errors in debug mode
2275 $ /includes/db/connect_db.inc
2276 # Hide empty/disabled tabs
2277 $ /frontaccounting.php
2278   /applications/dimensions.php
2279 # Small typo fixed
2280 $ /applications/application.php
2281
2282 21-Apr-2009 Janusz Dobrowolski
2283 + Support for inactive records.
2284 $ /includes/ui/ui_lists.inc
2285   /includes/ui/ui_input.inc
2286   /includes/db/sql_functions.inc
2287   /themes/aqua/default.css
2288   /themes/cool/default.css
2289   /themes/default/default.css
2290 + Added inactive field in cust_branches
2291 $ /sql/alter2.2.sql
2292   /sql/en_US-demo.sql
2293   /sql/en_US-new.sql
2294 + Added inactive records edition.
2295 $ /sales/manage/customers.php
2296   /sales/manage/sales_areas.php
2297   
2298 08-Apr-2009 Janusz Dobrowolski
2299 # Fix for hotkeys on multi form pages.
2300 $ /js/inserts.js
2301 ! Customer name max. length 80
2302 $ /sales/manage/customers.php
2303   /sql/alter2.2.php
2304   /sql/alter2.2.sql
2305   /sql/en_US-demo.sql
2306   /sql/en_US-new.sql
2307
2308 30-Mar-2009 Janusz Dobrowolski
2309 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2310 $ /admin/db/v_banktrans.inc (removed)
2311   /applications/manufacturing.php
2312   /gl/include/db/gl_db_banking.inc
2313   /gl/includes/ui/gl_bank_ui.inc
2314   /gl/includes/ui/gl_journal_ui.inc
2315   /gl/manage/exchange_rates.php
2316   /.htaccess
2317   /includes/banking.inc
2318   /includes/data_checks.inc
2319   /includes/ui/items_cart.inc
2320   /includes/ui/ui_inputs.inc
2321   /includes/ui/ui_lists.inc
2322   /install.html
2323   /install/index.php
2324   /install/save.php
2325   /inventory/includes/inventory_db.inc
2326   /inventory/manage/items.php
2327   /inventory/manage/sales_kits.php
2328   /js/inserts.js
2329   /lang/new_language_template/LC_MASSAGES/empty.po
2330   /manufacturing/inquiry/bom_cost_inquiry.php
2331   /purchasing/allocations/supplier_allocate.php
2332   /purchasing/manage/suppliers.php
2333   /reporting/includes/doctext2.inc
2334   /reporting/includes/doctext.inc
2335   /reporting/including/excel_report.inc
2336   /reporting/rep104.php
2337   /reporting/rep106.php
2338   /reporting/rep303.php
2339   /reporting/rep702.php
2340   /sales/allocations/customer_allocate.php
2341   /sales/includes/db/sales_credit_db.inc
2342   /sales/includes/db/sales_points_db.inc
2343   /sales/includes/ui/sales_credit_ui.inc
2344   /sales/includes/ui/sales_order_ui.inc
2345   /sales/manage/sales_points.php
2346   /sales/sales_order_entry.php
2347   /sql/alter2.1.sql
2348   /taxes/tax_types.php
2349   /themes/aqua/default.css
2350   /themes/cool/default.css
2351   /themes/default/default.css
2352
2353 29-Mar-2009 Janusz Dobrowolski
2354 ! Added cancel button
2355 $ /inventory/manage/items.php
2356 ! Element id generation speedup
2357 $ /includes/ui/ui_view.inc
2358 # Fixed hotkeys behaviour in report module
2359 $ /js/inserts.js
2360   /reporting/includes/reports_classes.inc
2361
2362 21-Mar-2009 Janusz Dobrowolski
2363 + Option to use last document date on subsequent new documents.
2364 $ /admin/display_prefs.php
2365   /admin/db/users_db.inc
2366   /includes/current_user.inc
2367   /includes/prefs/userprefs.inc
2368   /sql/alter2.2.php
2369   /sql/alter2.2.sql
2370   /sql/en_US-demo.sql
2371   /sql/en_US-new.sql
2372 + Optional check for current date in date_cells()/date_row()
2373 $ /includes/ui/ui_input.inc
2374 ! Save/retrieve last document date.
2375 $ /gl/bank_account_reconcile.php
2376   /gl/gl_bank.php
2377   /gl/gl_journal.php
2378   /gl/includes/ui/gl_bank_ui.inc
2379   /gl/includes/ui/gl_journal_ui.inc
2380   /includes/date_functions.inc
2381   /includes/ui/ui_view.inc
2382   /inventory/adjustments.php
2383   /inventory/transfers.php
2384   /inventory/includes/item_adjustments_ui.inc
2385   /inventory/includes/stock_transfers_ui.inc
2386   /manufacturing/work_order_entry.php
2387   /purchasing/po_entry_items.php
2388   /purchasing/po_receive_items.php
2389   /purchasing/supplier_payment.php
2390   /purchasing/includes/ui/grn_ui.inc
2391   /purchasing/includes/ui/invoice_ui.inc
2392   /purchasing/includes/ui/po_ui.inc
2393   /sales/credit_note_entry.php
2394   /sales/customer_credit_invoice.php
2395   /sales/customer_delivery.php
2396   /sales/customer_invoice.php
2397   /sales/customer_payments.php
2398   /sales/sales_order_entry.php
2399   /sales/includes/cart_class.inc
2400   /sales/includes/sales_db.inc
2401   /sales/includes/db/sales_order_db.inc
2402   /sales/includes/ui/sales_credit_ui.inc
2403   /sales/includes/ui/sales_order_ui.inc
2404
2405 18-Mar-2009 Janusz Dobrowolski
2406 + Additional option for submit_add_or_update_x() helpers
2407 $ /includes/ui/ui_input.inc
2408 + Icon for default escape button
2409 $ /themes/aqua/images/escape.png (new)
2410   /themes/cool/images/escape.png (new)
2411 + Arrow navigation also in report menus
2412 $ /js/utils.js
2413   /js/inserts.js
2414 + Added default keys for form submition/cancelling when apprioprate.
2415 $ All form entry files.
2416
2417 17-Mar-2009 Joe Hunt
2418 ! Changed so company domicile is printed on invoices and statements if filled out.
2419 $ /reporting/includes/header2.inc
2420
2421 17-Mar-2009 Janusz Dobrowolski
2422 + Added default delivery_required_by parameter, removed custom company fields/names.
2423 $ /admin/company_preferences.php
2424   /admin/gl_setup.php
2425   /admin/db/company_db.inc
2426   /includes/prefs/sysprefs.inc
2427   /sql/alter2.2.php (new)
2428   /sql/alter2.2.sql (new)
2429   /sql/en_US-demo.sql
2430   /sql/en_US-new.sql
2431 + Item category now contains default parameters for new items.
2432 $ /inventory/includes/db/items_category_db.inc
2433   /inventory/manage/item_categories.php
2434   /inventory/manage/items.php
2435   /sql/alter2.2.php
2436   /sql/alter2.2.sql
2437   /sql/en_US-demo.sql
2438   /sql/en_US-new.sql
2439 ! Updated FA version string.
2440 $ /config.php
2441 ! Stock item types moved to types.inc
2442 $ /includes/types.inc
2443   /includes/ui/ui_lists.inc
2444 ! Focus js code optimization
2445 $ /js/inserts.js
2446   /js/utils.js
2447  
2448 16-Mar-2009 Janusz Dobrowolski
2449 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2450         arrow navigation in menus
2451 $ /includes/ui/ui_input.inc
2452   /includes/ui/ui_controls.inc
2453   /includes/ui/ui_view.inc
2454   /includes/page/footer.inc
2455   /config.php
2456   /js/inserts.js
2457   /js/utils.js
2458   /reporting/includes/reporting.inc
2459   /themes/default/images/escape.png
2460   /themes/aqua/default.css
2461   /themes/aqua/renderer.php
2462   /themes/cool/default.css
2463   /themes/cool/renderer.php
2464   /themes/default/default.css
2465   /themes/default/renderer.php
2466   /themes/default/images/escape.png
2467   /sales/sales_order_entry.php
2468
2469 ! SID & start_form() cleanup
2470 $ /.htaccess
2471   /access/logout.php
2472   /admin/attachments.php
2473   /admin/backups.php
2474   /admin/create_coy.php
2475   /admin/inst_lang.php
2476   /admin/inst_module.php
2477   /admin/view_print_transaction.php
2478   /admin/void_transaction.php
2479   /dimensions/inquiry/search_dimensions.php
2480   /gl/bank_transfer.php
2481   /gl/gl_bank.php
2482   /gl/inquiry/gl_trial_balance.php
2483   /gl/manage/exchange_rates.php
2484   /inventory/adjustments.php
2485   /inventory/cost_update.php
2486   /inventory/prices.php
2487   /inventory/purchasing_data.php
2488   /inventory/reorder_level.php
2489   /inventory/transfers.php
2490   /inventory/inquiry/stock_movements.php
2491   /inventory/inquiry/stock_status.php
2492   /inventory/manage/item_codes.php
2493   /inventory/manage/sales_kits.php
2494   /manufacturing/search_work_orders.php
2495   /manufacturing/work_order_issue.php
2496   /manufacturing/inquiry/bom_cost_inquiry.php
2497   /manufacturing/manage/bom_edit.php
2498   /purchasing/po_entry_items.php
2499   /purchasing/po_receive_items.php
2500   /purchasing/supplier_credit.php
2501   /purchasing/supplier_invoice.php
2502   /purchasing/supplier_payment.php
2503   /purchasing/allocations/supplier_allocate.php
2504   /purchasing/inquiry/po_search.php
2505   /purchasing/inquiry/po_search_completed.php
2506   /purchasing/inquiry/supplier_allocation_inquiry.php
2507   /purchasing/inquiry/supplier_inquiry.php
2508   /sales/credit_note_entry.php
2509   /sales/customer_credit_invoice.php
2510   /sales/customer_delivery.php
2511   /sales/customer_invoice.php
2512   /sales/allocations/customer_allocate.php
2513   /sales/includes/ui/sales_credit_ui.inc
2514   /sales/inquiry/customer_allocation_inquiry.php
2515   /sales/inquiry/sales_deliveries_view.php
2516   /sales/inquiry/sales_orders_view.php
2517
2518 ------------------------------- Release 2.1.5 ----------------------------------
2519 26-Aug-2009 Joe Hung
2520 ! Release 2.1.5
2521 $ config.php
2522 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2523 $ /reporting/reports_main.php
2524 ! Code cleanup
2525 $ /taxes/tax_calc.inc
2526   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2527   
2528 24-Aug-2009 Joe Hunt
2529 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2530 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2531   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2532   This is for safety reasons.
2533 $ /includes/current_user.inc
2534   /includes/ui/ui_input.inc
2535   /inventory/purchasing_data.php
2536   /purchasing/po_receive_items.php
2537   /purchasing/includes/ui/invoice_ui.inc
2538   /purchasing/includes/ui/po_ui.inc
2539   /purchasing/view/view_grn.php
2540   /purchasing/view/view_po.php
2541   /reporting/rep209.php
2542   
2543 21-Aut-2009 Joe Hunt
2544 # [0000162] Deleting a GL account may cause problems with quick entries 
2545 $ /gl/manage/gl_accounts.php
2546
2547 20-Aug-2009 Joe Hunt
2548 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2549 $ /gl/includes/gl_db_accounts.inc
2550 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2551 $ /purchasing/po_receive_items.php
2552
2553 19-Aug-2009 Joe Hunt
2554 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2555   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.
2556 $ /gl/includes/db/gl_db_bank_accounts.inc
2557   /gl/manage/gl_quick_entries.php
2558   /includes/ui/ui_view.inc
2559   
2560 18-Aug-2009 Joe Hunt
2561 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2562 $ /purchasing/includes/db/invoice_db.inc
2563   /purchasing/includes/ui/invoice_ui.inc
2564   /purchasing/includes/supp_trans_class.inc
2565   
2566 18-Aug-2009 Joe Hunt
2567 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2568   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2569 $ /gl/includes/db/gl_db_bank_accounts.inc
2570   /gl/manage/gl_quick_entries.php
2571   /includes/ui/ui_view.inc
2572   /taxes/tax_calc.inc
2573   
2574 17-Aug-2009 Janusz Dobrowolski
2575 # [0000158] Added missing check for POS usage before deletion.
2576 $ /sales/manage/sales_points.php
2577
2578 17-Aug-2009 Joe Hunt
2579 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2580 $ /gl/includes/db/gl_db_bank_trans.inc
2581   /purchasing/supplier_payment.php
2582   /sales/customer_payments.php
2583   /sales/includes/db/payments_db.inc
2584
2585 14-Aug-2009 Janusz Dobrowolski
2586 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2587 $ /sales/customer_credit_invoice.php
2588   /sales/customer_delivery.php
2589   /sales/customer_invoice.php
2590
2591 12-Aug-2009 Joe Hunt
2592 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2593 $ /purchasing/includes/purchasing_db.inc
2594   /purchasing/includes/db/invoice_db.inc
2595 # memo field was not written in list of journal entries.
2596 $ /reporting/rep702.php
2597   
2598 08-Aug-2009 Janusz Dobrowolski
2599 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2600 $ /includes/ui/ui_view.inc
2601
2602 08-Aug-2009 Janusz Dobrowolski
2603 # [0000152] Config_db.php changed after failed company database creation
2604 $ /install/save.php
2605
2606 08-Aug-2009 Joe Hunt
2607 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2608 $ /gl/manage/gl_account_classes.php
2609
2610 04-Aug-2009 Joe Hunt
2611 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2612 $ /reporting/includes/header2.inc
2613 # [0000145] Email sales order doesn't work if no email on branch but on customer
2614 $ /sales/includes/db/sales_order_db.inc
2615   /reporting/rep109.php
2616 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2617   Balance Sheet, PL Statements and Monthly Bread Down reports.
2618 $ /gl/manage/gl_account_classes.php.  
2619
2620 ------------------------------- Release 2.1.4 ----------------------------------
2621 30-Jul-2009 Joe Hunt
2622 ! Release 2.1.4
2623 $ config.php
2624 # Bad right margin on Tax Report (papersize A4)
2625 $ /reporting/rep709.php
2626 # [0000146] Purch data description with a ' (apostrophe) fails
2627 $ /inventory/purchasing_data.php
2628   /purchasing/includes/purchasing_db.inc
2629
2630 28-Jul-2009 Joe Hunt
2631 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2632 $ /reporting/rep109.php
2633   /reporting/includes/doctext.inc
2634   /reporting/includes/doctext2.inc
2635   /reporting/includes/header2.inc
2636   /reporting/includes/pdf_report.inc
2637
2638 18-Jul-2009 Joe Hunt
2639 # 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).
2640 $ /sales/includes/db/cust_trans_db.inc
2641 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2642 $ /reporting/rep101.php
2643   /reporting/rep201.php
2644   
2645 13-Jul-2009 Joe Hunt
2646 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2647 $ /gl/includes/db/gl_db_banking.inc
2648   /gl/includes/db/gl_db_trans.inc
2649   /reporting/rep709.php
2650 ! Comments should follow templates and recurrent invoices.
2651 $ /sales/create_recurrent_invoices.php
2652   /sales/sales_order_entry.php
2653   
2654 12-Jul-2009 Joe Hunt
2655 # Wrong presentation of left to allocate if discount was given
2656 $ /sales/view/view_receipt.php
2657   /purchasing/view/view_supp_payment.php
2658   
2659 11-Jul-2009 Joe Hunt
2660 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2661 $ /reporting/rep304.php
2662   /reporting/reports_main.php
2663
2664 10-Jul-2009 Joe Hunt
2665 # [0000142] Purchase Order use the same header as Sales Order
2666 $ /reporting/includes/doctext.inc
2667   /reporting/includes/doctext2.inc
2668 # Bug in demand qty
2669 $ /includes/db/manufacturing.inc
2670
2671 10-Jul-2009 Janusz Dobrowolski
2672 # [0000141] Attachment view/download bug.
2673 $ /admin/attachments.php
2674 # [0000140] Numeric format bug in credit limit input.
2675 $ /purchasing/manage/suppliers.php
2676 # [0000143] Bad format of PO popup window (Softechmatrix).
2677 $ /purchasing/view/view_grn.php
2678
2679 09-Jul-2009 Janusz Dobrowolski
2680 # [0000139] Change of bank account type after creation should not be allowed.
2681 $ /gl/manage/bank_accounts.php
2682
2683 01-Jul-2009 Joe Hunt
2684 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2685 $ /purchasing/includes/db/invoice_db.inc
2686
2687 26-Jun-2009 Joe Hunt
2688 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2689 $ /purchasing/includes/db/invoice_db.inc
2690
2691 ------------------------------- Release 2.1.3 ----------------------------------
2692 25-Jun-2009 Joe Hunt
2693 ! Release 2.1.3
2694 $ config.php
2695   /sql/en_US-new.sql
2696   /sql/en_US-demo.sql
2697 ! Suppressed menu on access denied in view popup windows.
2698 $ /includes/session.inc
2699   /includes/main.inc
2700 ! New empty.po file
2701   /lang/new_language_template/LC_MESSAGES/empty.po
2702
2703 23-Jun-2009 Janusz Dobrowolski
2704 ! Added edition link in Purchase Order Inquiry
2705 $ /purchasing/includes/ui/po_ui.inc
2706   /purchasing/inquiry/po_search_completed.php
2707
2708 23-Jun-2009 Joe Hunt
2709 # [0000137] Material Cost Averaging Problem (again) when voiding.
2710 $ /purchasing/includes/db/invoice_db.inc
2711
2712 21-Jun-2009 Joe Hunt
2713 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2714 $ /manufacturing/includes/db/work_orders_quick_db.inc
2715
2716 20-Jun-2009 Janusz Dobrowolski
2717 ! Php notices removed from logging to avoid flood from @ constructs.
2718 $ /includes/errors.inc
2719 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2720 $ /gl/gl_journal.php
2721   /includes/ui/ui_view.inc
2722   /purchasing/supplier_credit.php
2723   /purchasing/supplier_invoice.php
2724   /taxes/tax_types.php
2725   /taxes/db/tax_types_db.inc
2726
2727 20-Jun-2009 Joe Hunt/Tu Nguyen
2728 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2729 $ /purchasing/includes/db/grn_db.inc
2730
2731 18-Jun-2009 Joe Hunt
2732 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2733 $ /inventory/purchasing_data.php
2734   /purchasing/includes/purchasing_db.inc
2735   /purchasing/includes/db/po_db.inc
2736   /purchasing/includes/ui/po_ui.inc
2737   
2738 17-Jun-2009 Janusz Dobrowolski
2739 # Fixed form reset after error, allowed png logo files.
2740 $ /admin/company_preferences.php
2741 ! Removed unneeded submit_on_change in uom selector.
2742 $ /includes/ui/ui_lists.inc
2743 # Allowed reuse of supplier references from voided invoices.
2744 $ /purchasing/supplier_invoice.php
2745 # Total payment/credit sign fix.  
2746 $ /purchasing/allocations/supplier_allocation_main.php
2747 # Voided documents should not be displayed.
2748 $ /purchasing/inquiry/supplier_inquiry.php
2749
2750 17-Jun-2009 Joe Hunt/Tu Nguyen
2751 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2752 $ /purchasing/includes/db/invoice_db.inc
2753
2754 16-Jun-2009 Janusz Dobrowolski
2755 ! Added error logging to file or syslog.
2756 $ /config.php
2757   /includes/errors.inc
2758 # Cleaned output buffering notices.
2759 $ /includes/errors.inc
2760   /includes/session.inc
2761
2762 15-Jun-2009 Joe Hunt
2763 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2764 ! Clean-up in ui_list codes.
2765 $ /includes/ui/ui_lists.inc
2766   /manufacturing/work_order_entry.php
2767   /manufacturing/search_work_orders.php
2768   /manufacturing/manage/bom_edit.php
2769   /manufacturing/inquiry/bom_cost_inquiry.php
2770   
2771 14-Jun-2009 Joe Hunt
2772 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2773 $ /gl/includes/db/gl_db_account_types.inc
2774   /gl/includes/db/gl_db_accounts.inc
2775   /includes/types.inc
2776   /reporting/rep705.php
2777   /reporting/rep706.php
2778   /reporting/rep707.php
2779 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2780 $ config.php
2781   
2782 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2783 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2784 $ /includes/references.inc
2785 ! Improved email sending of documents. With help of Tom Moulton
2786 $ /reporting/rep109.php
2787   /reporting/rep209.php
2788   /reporting/includes/class.mail.inc
2789   /reporting/includes/pdf.report.inc
2790   
2791 12-Jun-2009 Joe Hunt
2792 ! Code clean-up
2793 $ /gl/includes/db/gl_db_trans.inc
2794   /gl/inquiry/gl_trial_balance.php
2795   /includes/ui/ui_view.inc
2796   /reporting/rep708.php
2797   
2798 11-Jun-2009 Joe Hunt
2799 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2800 $ /gl/manage/gl_account_classes.php
2801   /gl/includes/db/gl_db_account_types.inc
2802   /gl/includes/db/gl_db_accounts.inc
2803   /gl/inquiry/gl_trial_balance.php
2804   /includes/types.inc
2805   /includes/ui/ui_lists.inc
2806   /reporting/rep705.php
2807   /reporting/rep706.php
2808   /reporting/rep707.php
2809   /reporting/rep708.php
2810   
2811 09-Jun-2009 Joe Hunt
2812 # Bad format in due date column in search dimensions
2813 $ /dimensions/inquiry/search_dimensions.php
2814
2815 08-Jun-2009 Joe Hunt
2816 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2817 $ /gl/includes/db/gl_db_trans.inc
2818   /gl/includes/ui/gl_bank_ui.inc
2819   /includes/types.inc
2820   /includes/ui/ui_lists.inc
2821   /manufacturing/search_work_orders.php
2822   /manufacturing/work_order_costs.php (new file)
2823   /manufacturing/work_order_entry.php
2824 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2825 $ /manufacturing/work_order_add_finished.php
2826   /manufacturing/work_order_issue.php
2827   /manufacturing/work_order_release.php
2828   /manufacturing/includes/manufacturing_ui.inc
2829   /manufacturing/includes/db/work_orders_db.inc
2830   /manufacturing/includes/db/work_orders_quick_db.inc
2831   /manufacturing/includes/db/work_orders_produce_items_db.inc
2832   /manufacturing/view/work_order_view.php
2833   
2834 05-Jun-2009 Joe Hunt
2835 # Missing underscore in gettext string
2836 $ /sales/create_recurrent_invoices.php
2837 # Broken gettext string over 2 lines
2838 $ /sales/customer_delivery.php
2839
2840 04-Jun-2009 Joe Hunt
2841 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2842 $ /purchasing/includes/db/invoice_db.inc
2843
2844 03-Jun-2009 Joe Hunt
2845 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2846 $ /reporting/includes/reports_classes.inc
2847 # Deleting of Locations was too easy. Implemented much more checks
2848 $ /inventory/manage/locations.php
2849 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2850 $ /reporting/rep302.php
2851   /reporting/rep303.php
2852   /includes/db/manufacturing_db.inc
2853 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2854 $ /manufacturing/work_order_issue.php
2855   /manufacturing/work_order_add_finished.php
2856 # Missing decimal calculation in BOM edit.
2857 $ /manufacturing/manage/bom_edit.php
2858 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2859 $ /purchase/po_receive_items.php
2860   
2861 27-May-2009 Joe Hunt
2862 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2863 $ /gl/includes/db/gl_db_accounts.inc
2864   /gl/includes/db/gl_db_account_types.inc
2865   /reporting/rep701.php
2866   /reporting/rep705.php
2867   /reporting/rep706.php
2868   /reporting/rep707.php
2869
2870 26-May-2009 Joe Hunt
2871 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2872 $ /gl/includes/db/gl_db_accounts.inc
2873   /gl/includes/db/gl_db_account_types.inc
2874   /reporting/rep701.php
2875   /reporting/rep705.php
2876   /reporting/rep706.php
2877   /reporting/rep707.php
2878 # fixed wider combobox for backup-files in company backup
2879 $ /admin/backups.php
2880
2881 25-May-2009 Joe Hunt
2882 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2883 $ /purchasing/includes/db/grn_db.inc
2884 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2885 $ /gl/includes/db/gl_db_accounts.inc
2886   /reporting/rep706.php
2887   /reporting/rep707.php
2888 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2889 $ /reporting/rep303.php
2890   /reporting/reports_main.php
2891
2892 23-May-2009 Janusz Dobrowolski
2893 # Fixed transaction table search update.
2894 $ /admin/view_print_transaction.php
2895 # Fixed initial select for array_selector()
2896 $ /includes/ui/ui_lists.inc
2897
2898 22-May-2009 Janusz Dobrowolski
2899 # Fixed buggy reference instead of id in report dimension selectors.
2900 $ /reporting/includes/reports_classes.inc
2901 # Fixed typo in setup menu
2902 $ /applications/setup.php
2903
2904 21-May-2009 Joe Hunt/Tom Moulton
2905 # Recursion fix in manufacturing_db.inc by Tom Moulton
2906 $ /includes/db/manufacturing_db.inc
2907
2908 20-May-2009 Janusz Dobrowolski
2909 # Small cleanup
2910 $ /inventory/prices.php
2911 # Fixed select buttons icon.
2912 $ /sales/manage/customer_branches.php
2913
2914 20-May-2009 Joe Hunt
2915 # Fixed and optimized On Order in Inventory Items Status and reports
2916 $ /includes/db/manufacturing_db.inc
2917   /inventory/inquiry/stock_status.php
2918   /reporting/rep302.php
2919   /reporting/rep303.php
2920   /sales/includes/db/sales_order_db.inc
2921   
2922 18-May-2009 Joe Hunt
2923 # html header shown in backup downloads.
2924 $ /admin/backups.php
2925 ! Reinserted the link to GL in Work Order Inquiry.
2926 $ /manufacturing/search_work_orders.php
2927 # Added non closed work order requirements on On Order in Inventory Items Status
2928 $ /inventory/inquiry/stock_status.php
2929 ! Added mb_flag 'M' in demand checks
2930 $ /sales/includes/db/sales_order_db.inc
2931   /reporting/rep302.php
2932   /reporting/rep303.php
2933   
2934 17-May-2009 Joe Hunt
2935 ! Changed service items to use cogs account instead of inventory account.
2936 $ /inventory/manage/items.php
2937
2938 16-May-2009 Joe Hunt
2939 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2940 $ /includes/ui/db_pager_view.inc
2941 ! Removed obsolete 'K' mb_flag checks.
2942 $ /includes/data_checks.inc
2943   /includes/ui/ui_lists.inc
2944
2945 13-May-2009 Joe Hunt
2946 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2947 $ /includes/ui/ui_lists.inc
2948
2949 10-May-2009 Joe Hunt
2950 # Period presentation bug in tax report/inquiry
2951 $ /gl/inquiry/tax_inquiry.php
2952   /reporting/includes/reports_classes.inc
2953   
2954 07-May-2009 Joe Hunt
2955 # Layout bug in exchange rate display
2956 $ /includes/ui/ui_view.inc
2957 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2958 $ /sales/inquiry/sales_orders_view.php
2959 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2960 $ /sales/includessales_order_ui.inc
2961
2962 05-May-2009 Janusz Dobrowolski
2963 # Fixed check if code for new sales kit is not used.
2964 $ /inventory/manage/sales_kits.php
2965
2966 04-May-2009 Joe Hunt
2967 # Purchase Order document shows wrong purch data conversion if purch data
2968 $ /reporting/rep209.php
2969
2970
2971 ------------------------------- Release 2.1.2 ----------------------------------
2972 30-Apr-2009 Joe Hunt
2973 ! Release 2.1.2
2974 $ config.php
2975
2976 22-Apr-2009 Joe Hunt
2977 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2978 $ /purchasing/manage/suppliers.php
2979
2980 20-Apr-2009 Janusz Dobrowolski
2981 # Rewritten backup manager, fixed progressbar bug.
2982 $ /admin/backups.php
2983 # Fixed bug in zipped sql file restore.
2984 $ /admin/db/maintenance_db.inc
2985 ! JsHttpRequest class updated to latest version.
2986 $ /includes/JsHttpRequest.php
2987   /js/JsHttpRequest.js
2988 ! Added optional parameter in vertical_space()
2989 $ /includes/ui/ui_controls.inc
2990 + Helper for javascript confirm dialogs added.
2991 $ /includes/ui/ui_input.inc
2992 ! Client side confirm dialog added for destructive submits.
2993 $ /purchasing/supplier_invoice.php
2994   /purchasing/includes/ui/invoice_ui.inc
2995   /sales/sales_order_entry.php
2996 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2997 $ /includes/current_user.inc
2998   /includes/page/footer.inc
2999   /includes/page/header.inc
3000   /includes/ui/ui_view.inc
3001   /access/login.php
3002   /js/inserts.js
3003   /js/utils.js
3004   /themes/aqua/images/progressbar.gif
3005   /themes/cool/images/progressbar.gif
3006   /themes/default/images/progressbar.gif
3007   /themes/default/images/ajax-loader2.gif (new)
3008   /themes/default/images/warning.png (new)
3009   /themes/aqua/images/ajax-loader2.gif (new)
3010   /themes/aqua/images/warning.png (new)
3011   /themes/cool/images/ajax-loader2.gif (new)
3012   /themes/cool/images/warning.png (new)
3013 # Fixed supplier uom retrieval.
3014 $ /purchasing/includes/db/po_db.inc
3015
3016 04-Apr-2009 Janusz Dobrowolski
3017 # Paper format defaults to A4 for unknown specifiers.
3018 $ /reporting/includes/pdf_report.inc
3019 # Sealing sql statements.
3020 $ /sales/manage/customers.php
3021
3022 01-Apr-2009 Janusz Dobrowolski
3023 # Fixed document mailing.
3024 $ /reporting/includes/pdf_report.inc
3025 # Fixed focus javascript error on lists.
3026 $ /includes/ui/ui_lists.inc
3027 # Fixed report links hotkey selection
3028 $ /js/inserts.js
3029
3030 ------------------------------- Release 2.1.1 ----------------------------------
3031 30-Mar-2009 Janusz Dobrowolski
3032 # Fixed display of unsufficient quantities in sales docs.
3033 $ /sales/includes/ui/sales_order_ui.inc
3034   /themes/aqua/default.css
3035   /themes/cool/default.css
3036   /themes/default/default.css
3037 # Updated gettext template file
3038 $ /lang/new_language_template/LC_MASSAGES/empty.po
3039 ! Release 2.1.1
3040 $ config.php
3041
3042 29-Mar-2009 Janusz Dobrowolski
3043 # [0000126] 'Invoice' words on credit note document.
3044 $ /reporting/includes/doctext.inc
3045   /reporting/includes/doctext2.inc
3046 # [0000125] Sql error when creating credit note.
3047 $ /sales/includes/db/sales_credit_db.inc
3048 # [0000121] Error during qoh calculations.
3049 $ /sales/includes/ui/sales_order_ui.inc
3050
3051 28-Mar-2009 Janusz Dobrowolski
3052 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3053 $ /gl/manage/exchange_rates.php
3054
3055 27-Mar-2009 Janusz Dobrowolski
3056 # Fixed include file path in reports 104,303
3057 $ /reporting/rep104.php
3058   /reporting/rep303.php
3059
3060 26-Mar-2009 Janusz Dobrowolski
3061 # Fixed problems with cash invoices created after db upgrade.
3062 $ /includes/data_checks.inc
3063   /sales/includes/db/sales_points_db.inc
3064   /sales/manage/sales_points.php
3065   /sql/alter2.1.sql
3066
3067 24-Mar-2009 Joe Hunt
3068 # Wrong price decimals in Report Salesman Listing
3069 $ /reporting/rep106.php
3070
3071 23-Mar-2009 Janusz Dobrowolski
3072 # Fixed keybord access issue after AltTab
3073 $ /js/inserts.js
3074
3075 23-Mar-2009 Joe Hunt
3076 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3077 $ /reporting/including/excel_report.inc
3078
3079 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3080 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3081 $ /inventory/manage/items.php
3082   /inventory/includes/inventory_db.inc
3083   /reporting/rep104.php
3084   /reporting/rep303.php
3085
3086 21-Mar-2009 Janusz Dobrowolski
3087 # Broken currency section after date change.
3088 $ /sales/includes/ui/sales_credit_ui.inc
3089   /sales/includes/ui/sales_order_ui.inc
3090
3091 20-Mar-2009 Joe Hunt
3092 # Truncation bug when inserting/updating entered supplier credit limit
3093 $ /purchasing/manage/suppliers.php
3094
3095 19-Mar-2009 Joe Hunt
3096 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3097 $ /taxes/tax_types.php
3098
3099 19-Mar-2009 Janusz Dobrowolski
3100 # Fixed quick entry amount update on list change.
3101 $ /gl/includes/ui/gl_journal_ui.inc
3102
3103 ------------------------------- Release 2.1 ----------------------------------------------------
3104 18-Mar-2009 Joe Hunt
3105 ! Release 2.1
3106 $ config.php
3107
3108 18-Mar-2009 Janusz Dobrowolski
3109 # Additional php.ini checks and fixes for php in CGI mode
3110 $ /.htaccess
3111   /install.html
3112   /install/index.php
3113   /install/save.php
3114 # Default focus in lists on searchbox if used.
3115 $ /includes/ui/ui_lists.inc
3116 # Fixed update after code search.
3117 $ /inventory/manage/sales_kits.php
3118
3119 16-Mar-2009 Janusz Dobrowolski
3120 # Fixed redirection after order cancelation.
3121 $ /sales/sales_order_entry.php
3122
3123 15-Mar-2009 Joe Hunt
3124 # Minor bug in Report List of Journal Entries
3125 $ /reporting/rep702.php
3126
3127 14-Mar-2009 Joe Hunt
3128 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3129   if invoice date is later than payment date
3130 $ /includes/banking.inc
3131
3132 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3133 # GL line delete bug fixed.
3134 $ /gl/includes/ui/gl_bank_ui.inc
3135   /gl/includes/ui/gl_journal_ui.inc
3136   /includes/ui/items_cart.inc
3137 # Random syntax error + new menu item :).
3138 $ /manufacturing/inquiry/bom_cost_inquiry.php
3139   /applications/manufacturing.php
3140 - Removed non used file
3141 $ /admin/db/v_banktrans.inc (removed)
3142
3143 11-Mar-2009 Joe Hunt
3144 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3145 $ /gl/include/db/gl_db_banking.inc
3146
3147 10-Mar-2009 Janusz Dobrowolski
3148 # [0000119] Fixed search by item description in sales item selector.
3149 $ /includes/ui/ui_lists.inc
3150 # Fixed email_row/link_row display for empty input value.
3151 $ /includes/ui/ui_inputs.inc
3152 # Small layout fix 
3153 $ /purchasing/allocations/supplier_allocate.php
3154   /sales/allocations/customer_allocate.php
3155
3156 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3157 09-Mar-2009 Joe Hunt
3158 ! Release 2.1.0 Release Candidate (RC).
3159 $ config.php
3160 ! Report clean up
3161 $ /reporting/includes/excel_report.inc
3162
3163 09-Mar-2009 Janusz Dobrowolski
3164 # Initial prefs for new created user now copied form current admin settings.
3165 $ /admin/users.php
3166 # Changed page_security level to 1
3167 $ /admin/display_prefs.php
3168 # Fixed item code display after item delete
3169 $ /inventory/manage/items.php
3170 # Cosmetic cleanup
3171 $ /includes/session.inc
3172
3173 08-Mar-2009 Joe Hunt
3174 ! XLS engine now compatible with PEAR Excel Writer.
3175 $ /reporting/includes/excel_report.inc
3176   /reporting/includes/Workbook.php
3177   
3178 05-Mar-2009 Joe Hunt
3179 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3180 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3181   /reporting/includes/Workbook.php (new file)
3182   /reporting/includes/excel_report.inc
3183   /reporting/includes/pdf_report.inc
3184   /reporting/prn_redirect.php
3185   /reporting all repXXX.php files
3186   
3187 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3188 + Preparation for Excel Writer continued
3189 $ /reporting/includes/ExcelWriterXML.php
3190   /reporting/includes/ExcelWriterXML_Sheet.php
3191   /reporting/includes/ExcelWriterXML_Style.php
3192   /reporting/includes/excel_report.inc
3193   /reporting all repXXX.php that are not documents
3194   
3195 02-Mar-2009 Joe Hunt
3196 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3197 $ /reporting/includes/reports_classes.inc
3198   /reporting/includes/pdf_report.inc
3199   /reporting/includes/ExcelWriterXML.php (new file)
3200   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3201   /reporting/includes/ExcelWriterXM__Style (new file)
3202   /reporting/includes/excel_report.inc (new file)
3203   /reporting/reports_main.php
3204   /reporting/rep701.php
3205   /reporting/rep705.php
3206   /reporting/rep706.php
3207   /reporting/rep707.php
3208   
3209 01-Mar-2009 Janusz Dobrowolski
3210 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3211 $ /.htaccess (new)
3212
3213 28-Feb-2009 Joe Hunt
3214 ! Improved layout in standard themes (graphics)
3215 $ /themes/aqua/renderer.php
3216   /themes/aqua/help.gif (new file)
3217   /themes/aqua/login.gif (new file)
3218   /themes/aqua/right.gif (new file)
3219   /themes/cool/renderer.php
3220   /themes/cool/help.gif (new file)
3221   /themes/cool/login.gif (new file)
3222   /themes/cool/right.gif (new file)
3223   /themes/default/renderer.php
3224   /themes/default/help.gif (new file)
3225   /themes/default/login.gif (new file)
3226   /themes/default/right.gif (new file)
3227   /themes/themes/login.css
3228     
3229 27-Feb-2009 Janusz Dobrowolski
3230 # Security fix to my last commit.
3231 $ /frontaccounting.php
3232   /includes/lang/language.php
3233
3234 25-Feb-2009 Joe Hunt
3235 ! Improved layout
3236 $ /inventory/prices.php
3237   /inventory/reorder_level.php
3238   /inventory/inquiry/stock_status.php
3239   
3240 24-Feb-2009 Janusz Dobrowolski
3241 # Cleaning startup code
3242 $ /index.php
3243   /frontaccounting.php
3244   /includes/session.inc
3245   /includes/db/connect_db.inc
3246   /includes/lang/gettext.php
3247   /includes/lang/language.php
3248 # Language changed on display prefs page stored to database.
3249 $ /admin/display_prefs.php
3250   /admin/db/users_db.inc
3251   /includes/current_user.inc
3252 # Fixed tab hot keys
3253 $ /applications/customers.php
3254   /applications/dimensions.php
3255   /applications/generalledger.php
3256   /applications/inventory.php
3257   /applications/manufacturing.php
3258   /applications/setup.php
3259   /applications/suppliers.php
3260
3261 23-Feb-2009 Joe Hunt
3262 ! Changed extension include to be outside function. Didn't work in submenus.
3263 $ frontaccounting.php
3264   /includes/main.inc
3265 ! Better color in data picker
3266 $ /themes/aqua/default.css
3267   /themes/cool/default.css
3268   /themes/default/default.css
3269   
3270 22-Feb-2009 Janusz Dobrowolski
3271 ! Application startup code cleanup.
3272 $ /frontaccounting.php
3273   /index.php
3274   /applications/customers.php
3275   /applications/dimensions.php
3276   /applications/generalledger.php
3277   /applications/inventory.php
3278   /applications/manufacturing.php
3279   /applications/setup.php
3280   /applications/suppliers.php
3281   /includes/session.inc
3282   /includes/lang/language.php
3283   /themes/default/renderer.php
3284   /themes/aqua/renderer.php
3285   /themes/cool/renderer.php
3286 ! Removed obsolete $applications array.
3287 $ /config.php
3288 ! Cosmetic cleanup
3289 $ /includes/main.inc
3290 ! Calendar style moved to theme default.css
3291 $ /includes/ui/ui_view.inc
3292   /themes/aqua/default.css
3293   /themes/cool/default.css
3294   /themes/default/default.css
3295 # Fixed charset selection on login screen
3296 $ /access/login.php
3297 # Blocked password changes in demo mode
3298 $ /admin/change_current_user_password.php
3299 ! Default theme and language set for not logged user
3300 $ /includes/current_user.inc
3301   /includes/prefs/userprefs.inc
3302 # Fixed initial query order.
3303 $ /purchasing/inquiry/po_search.php
3304
3305 21-Feb-2009 Joe Hunt
3306 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3307 $ /includes/ui/db_pager_view.inc
3308 ! Better layout in stock_movements.php
3309 $ /inventory/inquiry/stock_movements.php
3310
3311 18-Feb-2009 Joe Hunt
3312 ! Better layout in Items form.
3313 $ /inventory/manage/items.php
3314
3315 16-Feb-2009 Joe Hunt
3316 # Instruction in update.html should include switch to standard theme before upgrade
3317 $ update.html
3318 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3319 $ /gl/includes/db/gl_db_rates.inc
3320
3321 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3322 15-Feb-2009 Joe Hunt
3323 ! Release 2.1.0 beta 2
3324 $ config.php
3325
3326 14-Feb-2009 Janusz Dobrowolski
3327 # Removed obsolete bank_trans field
3328 $ /sql/alter2.1.sql
3329   /sql/en_US-demo.sql
3330   /sql/en_US-new.sql
3331 # Drop column queries executed also in not forced upgrade install 
3332 $ /admin/db/maintenance_db.inc
3333
3334 13-Feb-2009 Janusz Dobrowolski
3335 ! Added login page language setting
3336 $ /access/login.php
3337   /admin/inst_lang.php
3338   /includes/lang/language.php
3339   /lang/installed_languages.inc
3340 # Message typo fixed
3341 $ /admin/display_prefs.php
3342 # Unified display_error function name in install wizard and main code
3343 $ /install/save.php
3344
3345 13-Feb-2009 Joe Hunt
3346 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3347 $ /includes/ui/ui_view.inc
3348
3349 12-Feb-2009 Janusz Dobrowolski
3350 ! Changed extension menu file placement, added support for gettext in extensions.
3351 $ /frontaccounting.php
3352 # Fix for some buggy curl versions.
3353 $ /gl/includes/db/gl_db_rates.inc
3354   /gl/manage/exchange_rates.php
3355 # Fixed get_amount() to return 0 for invalid input.
3356 $ /js/utils.js
3357   /js/budget.js
3358
3359 ------------------------------- Release 2.1.0 beta --------------------------------------------
3360
3361 08-Feb-2009 Janusz Dobrowolski
3362 # Fixed division by zero bug in empty pager
3363 $ includes/db_pager.inc
3364 # Fixed special char display issue in item name [0000116]
3365 $ sales/includes/cart_class.inc
3366
3367 08-Feb-2009 Joe Hunt
3368 ! Changed license type to GNU GPLv3. Stamped headers changed.
3369 $ all appropriate source files
3370
3371 04-Feb-2009 Joe Hunt
3372 ! Removed ALTER TABLE DROP columns
3373 $ /sql/alter2.1.sql
3374 ! Removed files from CVS
3375 /company/0/images/logo_frontaccounting.png
3376 /reporting/fonts/vera.afm
3377 + Added files to CVS
3378 /doc/2.1_Beta.txt
3379 /doc/extensions.txt
3380 /themes/default/images/escape.png
3381
3382 04-Feb-2009 Joe Hunt
3383 # Software Upgrade (re-read of current user needed)
3384 $ /admin/inst_upgrade.php
3385
3386 03-Feb-2009 Joe Hunt
3387 ! install/index.php link to AGPL license
3388 $ /install/index.php
3389
3390 03-Feb-2009 Janusz Dobrowolski
3391 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3392 $ /config.php
3393   /gl/includes/db/gl_db_banking.inc
3394   /gl/manage/gl_account_classes.php
3395   /includes/ui/items_cart.inc
3396   /includes/ui/ui_view.inc
3397   /purchasing/includes/db/invoice_db.inc
3398   /reporting/rep101.php
3399   /reporting/rep201.php
3400   /reporting/includes/class.pdf.inc
3401   /sales/credit_note_entry.php
3402   /sales/customer_credit_invoice.php
3403   /sales/customer_delivery.php
3404   /sales/customer_invoice.php
3405   /sales/includes/db/payment_db.inc
3406   /sales/includes/db/sales_credit_db.inc
3407   /sales/includes/db/sales_delivery_db.inc
3408   /sales/includes/db/sales_invoice_db.inc
3409   /sales/includes/ui/sales_order_ui.inc
3410   /sales/view/view_credit.php
3411 # Due date display finally fixed.
3412 $ /purchasing/inquiry/supplier_inquiry.php
3413   /sales/inquiry/customer_inquiry.php
3414
3415 ------------------------------- Release 2.0.7 --------------------------------------------
3416 03-Feb-2009 Joe Hunt
3417 ! New release 2.0.7
3418 $ config.php
3419
3420 22-Jan-2009 Joe Hunt
3421 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3422 $ /sales/inquiry/customer_inquiry.php
3423
3424 13-Jan-2009 Joe Hunt
3425 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3426 $ /sales/customer_delivery.php
3427   /sales/customer_invoice.php
3428   /sales/includes/ui/sales_order_ui.inc
3429   
3430 08-Jan-2009 Janusz Dobrowolski
3431 # Numeric check on class id added.
3432 $ /gl/manage/gl_account_classes.php
3433
3434 02-Jan-2009 Joe Hunt
3435 # [0000104] minor language updates in a few sales files 
3436 $ /sales/customer_invoice.php
3437
3438 23-Dec-2008 Joe Hunt
3439 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3440 $ /gl/includes/db/gl_db_banking.inc
3441
3442 22-Dec-2008 Janusz Dobrowolski
3443 # [0000102] Credit note was stored without entered shippment cost and comment.
3444 $ /sales/credit_note_entry.php
3445 # [0000103] Error during save of modified freehand credit note.
3446 $ /sales/includes/db/cust_trans_db.inc
3447
3448 18-Dec-2008 Joe Hunt
3449 # [0000101] Roll back of yeasterday issues
3450 $ /purchasing/includes/db/invoice_db.inc
3451   /purchasing/includes/db/supp_payment_db.inc
3452   /sales/includes/db/payment_db.inc
3453   /sales/includes/db/sales_credit_db.inc
3454   /sales/includes/db/sales_invoice_db.inc
3455
3456 17-Dec-2008 Joe Hunt
3457 # [0000101] More wonderful rounding issues 
3458 $ /includes/ui/ui_view.inc
3459   /purchasing/includes/db/invoice_db.inc
3460   /purchasing/includes/db/supp_payment_db.inc
3461   /sales/includes/db/payment_db.inc
3462   /sales/includes/db/sales_credit_db.inc
3463   /sales/includes/db/sales_delivery_db.inc
3464   /sales/includes/db/sales_invoice_db.inc
3465   
3466 16-Dec-2008 Joe Hunt
3467 # [0000100] Keep getting left allocated weird results (rounding problems).
3468 $ /includes/ui/ui_view.inc
3469   /purchasing/inquiry/supplier_allocation_inquiry.php
3470   /reporting/rep101.php
3471   /reporting/rep201.php
3472   /sales/inquiry/customer_allocation_inquiry.php
3473
3474 10-Dec-2008 Janusz Dobrowolski
3475 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3476 $ /includes/ui/items_cart.inc
3477
3478 09-Dec-2008 Janusz Dobrowolski
3479 # [0000098] Unable issue of credit note for invoice with removed item lines.
3480 $ /sales/customer_credit_invoice.php
3481 # [0000097] Can't void freehand customer credit note.
3482 $ /sales/includes/db/sales_invoice_db.inc
3483 # Fixed to hide empty credit note lines.
3484 $ /sales/view/view_credit.php
3485 -------------------------------------------------------------------------------
3486
3487 03-Feb-2009 Janusz Dobrowolski
3488 # sql2date around row[date] in due date.
3489 $ /purchasing/inquiry/supplier_inquiry.php
3490 # Bugfix [0000115] once again.
3491 $ /sales/inquiry/sales_orders_view.php
3492 # Division by zero avoided in db_pager
3493 $ /includes/db_pager.inc
3494
3495 02-Feb-2009 Joe Hunt
3496 ! Better layout in Form setup
3497 $ /admin/forms_setup.php
3498 # sql2date around row[date] in due date.
3499 $ /sales/inquiry/customer_inquiry.php
3500
3501 02-Feb-2009 Janusz Dobrowolski
3502 # Fixed initial sort order in pagers
3503 $ /dimensions/inquiry/search_dimensions.php
3504   /includes/db_pager.inc
3505   /purchasing/allocations/supplier_allocation_main.php
3506   /purchasing/inquiry/po_search_completed.php
3507   /purchasing/inquiry/supplier_allocation_inquiry.php
3508   /purchasing/inquiry/supplier_inquiry.php
3509   /sales/allocations/customer_allocation_main.php
3510   /sales/inquiry/customer_allocation_inquiry.php
3511   /sales/inquiry/customer_inquiry.php
3512 # Fixed due date display for invoices.
3513 $ /sales/inquiry/customer_inquiry.php
3514 # Bugfix [0000115] - error on empty table update in fallback mode.
3515 $ /sales/inquiry/customer_allocation_inquiry.php
3516
3517 30-Jan-2009 Joe Hunt
3518 + Outputs/Inputs on tax inquiry as well (why not)
3519 $ /gl/includes/db/gl_db_trans.inc
3520   /gl/inquiry/tax_inquiry.php
3521 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3522 $ /sql/alter2.1.sql
3523   /sql/en_US-demo.sql
3524   /sql/en_US-new.sql
3525   
3526 29-Jan-2009 Joe Hunt
3527 # A few minor fixes to get the tax report and inquiry right and syncronized
3528 $ /gl/includes/db/gl_db_trans.inc
3529   /gl/inquiry/tax_inquiry.php
3530   /reporting/rep709.php
3531 # Missing parameter to add_trans_tax_details
3532 $ /sales/includes/db/sales_credit_db.inc
3533   /sales/includes/db/sales_delivery_db.inc
3534   /sales/includes/db/sales_invoice_db.inc
3535   
3536 29-Jan-2009 Janusz Dobrowolski
3537 # Changes related to rewrite and optimalization of tax registration
3538 $ /gl/includes/db/gl_db_bank_trans.inc
3539   /gl/includes/db/gl_db_banking.inc
3540   /gl/includes/db/gl_db_trans.inc
3541   /purchasing/includes/db/invoice_db.inc
3542   /purchasing/includes/db/invoice_items_db.inc
3543   /purchasing/view/view_supp_credit.php
3544   /purchasing/view/view_supp_invoice.php
3545   /reporting/rep107.php
3546   /reporting/rep110.php
3547   /reporting/rep709.php
3548   /sales/includes/db/cust_trans_details_db.inc
3549   /sales/includes/db/sales_credit_db.inc
3550   /sales/includes/db/sales_delivery_db.inc
3551   /sales/includes/db/sales_invoice_db.inc
3552   /sales/view/view_credit.php
3553   /sales/view/view_dispatch.php
3554   /sales/view/view_invoice.php
3555   /sql/alter2.1.php
3556   /sql/alter2.1.sql
3557   /taxes/tax_calc.inc
3558   /gl/inquiry/tax_inquiry.php
3559 # Added precheck before system upgrade
3560 $ /admin/inst_upgrade.php
3561 # Reduced delay when ECB currency exrates page is unavailable.
3562 $ /gl/includes/db/gl_db_rates.inc
3563 # Small fixes
3564 $ /inventory/prices.php
3565   /includes/ui/ui_view.inc
3566 # Fixed bug in checks before group delete.
3567 $ /sales/manage/sales_groups.php
3568 # Removing obsolete tax group in GL account definition
3569 $ /gl/includes/db/gl_db_accounts.inc
3570   /gl/manage/gl_accounts.php
3571
3572 28-Jan-2009 Joe Hunt
3573 ! Changes to committed tax report routines.
3574 $ /sales/includes/db/sales_invoice_db.inc
3575   /sales/includes/db/sales_delivery_db.inc
3576   /sales/includes/db/sales_credit_db.inc
3577   /purchasing/includes/db/invoice_db.inc
3578   /reporting/rep709.php
3579   
3580 28-Jan-2009 Joe Hunt
3581 + Copyright notes at top op every source file
3582 $ All files still missing
3583
3584 27-Jan-2009 Joe Hunt
3585 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3586 $ update_db.php
3587   /sql/en_US-demo.sql
3588 # fixed underline in db pager for sortable columns.
3589 $ /themes/aqua/default.css
3590   /themes/cool/default.css
3591   /themes/default/default.css
3592   
3593 26-Jan-2009 Joe Hunt
3594 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3595 $ /gl/manage/gl_quick_entries.php
3596   /includes/types.inc
3597   /includes/ui/ui_view.inc
3598 + Added 'inactive' field in most 'catalog' tables.
3599 $ /sql/alter2.1.sql
3600   /sql/en_US-new.sql
3601   /sql/en_US-demo.sql
3602 + Added graphics for cancel. (door-out)
3603   /themes/aqua/images/cancel.png
3604   /themes/cool/images/cancel.png
3605   /themes/default/images/cancel.png
3606
3607 24-Jan-2009 Janusz Dobrowolski
3608 ! Set maximum width for select to avoid broken layout in two column layout.
3609 $ /themes/aqua/default.css
3610   /themes/cool/default.css
3611   /themes/default/default.css
3612 # Voiding tax records included via GL/bank transactions
3613 $ /admin/db/voiding_db.inc
3614   /gl/includes/db/gl_db_bank_trans.inc
3615   /gl/includes/db/gl_db_trans.inc
3616 # Fixed quick entry types values.
3617 $ /includes/types.inc
3618
3619 23-Jan-2009 Joe Hunt
3620 + Added new files in doc subdirectory
3621 $ /doc/attachments.txt
3622   /doc/bank_reconciliation.txt
3623   /doc/dim_on_invoice.txt
3624   /doc/license.txt
3625   /doc/quick_entries.txt
3626   /doc/recurrent_invoice.txt
3627   
3628 22-Jan-2009 Janusz Dobrowolski
3629 # Added attachments to company sub_dirs
3630 $ /update_db.php
3631 # Added hot key for Quick Entries
3632 $ /applications/generalledger.php
3633 # Improved quick entries.
3634 $ /gl/gl_bank.php
3635   /gl/gl_journal.php
3636   /gl/includes/db/gl_db_bank_accounts.inc
3637   /gl/includes/ui/gl_bank_ui.inc
3638   /gl/includes/ui/gl_journal_ui.inc
3639   /includes/types.inc
3640   /includes/ui/items_cart.inc
3641   /gl/manage/gl_quick_entries.php
3642   /includes/ui/ui_lists.inc
3643   /includes/ui/ui_view.inc
3644   /purchasing/supplier_credit.php
3645   /purchasing/supplier_invoice.php
3646   /purchasing/includes/ui/invoice_ui.inc
3647   /sql/alter2.1.sql
3648   /sql/en_US-demo.sql
3649   /sql/en_US-new.sql
3650 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3651 $ /gl/includes/db/gl_db_banking.inc
3652   /gl/includes/db/gl_db_trans.inc
3653   /purchasing/includes/db/invoice_db.inc
3654   /sales/includes/db/cust_trans_details_db.inc
3655   /taxes/tax_calc.inc
3656 # Allocation bug for cash sales.
3657 $ /sales/includes/db/sales_invoice_db.inc
3658 # Hiding voided gl transactions.
3659 $ /gl/view/gl_trans_view.php
3660 ! Icons removed from form buttons for now.
3661 $ /sales/sales_order_entry.php
3662
3663 20-Jan-2009 Joe Hunt
3664 ! Preparing for installing of extensions
3665 $ installed_extensions.php (new file)
3666   frontaccounting.php
3667   /includes/main.inc
3668 # Bad handling of graphic links in certain browsers
3669   /includes/ui/ui_input.inc
3670   
3671 19-Jan-2009 Joe Hunt
3672 ! Changed direct sales document line descriptions to be editable (via edit link)
3673 $ /sales/sales_order_entry.php
3674   /includes/cart_class.inc
3675   /includes/ui/sales_order_ui.inc
3676 ! Fixed so the printed documents can handle multiple lines of description
3677 $ /reporting/rep107.php
3678   /reporting/rep109.php
3679   /reporting/rep110.php
3680   
3681 17-Jan-2009 Joe Hunt
3682 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3683 $ All files with small forms and tables.
3684
3685 16-Jan-2009 Janusz Dobrowolski
3686 ! Fixed new pager generation on first display.
3687 $ /gl/manage/exchange_rates.php
3688
3689 15-Jan-2009 Joe Hunt
3690 ! Adjustment of db pager width. Copyright notes. 
3691 $ All files with db pager
3692   /db_pager_view.inc
3693   /themes/default/default.css
3694   /themes/aqua/default.css
3695   /themes/cool/default.css
3696
3697 15-Jan-2009 Janusz Dobrowolski
3698 ! Rewritten reconciliation page.
3699 $ /gl/bank_account_reconcile.php
3700   /includes/ui/ui_lists.inc
3701   /sql/alter2.1.php
3702   /sql/alter2.1.sql
3703   /js/reconcile.js (added)
3704 ! Standard mysql separator in date functions
3705 $ /includes/date_functions.inc
3706 + Separated checkbox generation for indirect display use
3707 $ /includes/ui/ui_input.inc
3708 ! Standard checkbox helper use.
3709 $ /sales/inquiry/sales_orders_view.php
3710
3711 14-Jan-2009 Joe Hunt
3712 ! Page reload problem, progress bar in backup/restore, 
3713 $ /admin/backups.php
3714   /admin/display_prefs.php
3715   /includes/lang/language.php
3716   
3717 12-Jan-2009 Joe Hunt
3718 ! Updating install and update helpers
3719 $ install.html
3720   update.html
3721   /install/index.php
3722 # Fixing price formatting of left to allocate
3723 $ /purchasing/allocations/supplier_allocation_main.php
3724   /sales/allocations/customer_allocation_main.php
3725   
3726 11-Jan-2009 Janusz Dobrowolski
3727 ! Added table pager.
3728 $ /admin/view_print_transaction.php
3729 ! Improved check_cells().
3730 $ /includes/ui/ui_input.inc
3731 # Added new attachments per company subdirectory.
3732 $ /admin/create_coy.php
3733 # Added hotkey for reconciliation menu option.
3734 $ /applications/generalledger.php
3735 # Fixed false qoh alerts.
3736 $ /sales/includes/ui/sales_order_ui.inc
3737 # Fixed page title.
3738 $ /sales/manage/sales_points.php
3739
3740 11-Jan-2009 Joe Hunt
3741 ! Changed notice msg to warnings and changed bg color for warning
3742 $ /admin/company_preferences.php
3743   /admin/void_transaction.php
3744   /includes/errors.inc
3745   /inventory/manage/items.php
3746   
3747 10-Jan-2009 Joe Hunt
3748 + Addition of Bank Reconciliation. Author Rob Mallon
3749 $ /applications/generalledger.php 
3750   /gl/bank_account_reconcile.php (new file)
3751   /sql/alter2.1.sql
3752 + Added more fields to suppliers table and fixed PO document
3753 $ /sql/alter2.1.sql
3754   /includes/ui/ui_input.inc (new link_row)
3755   /purchasing/manage/suppliers.php
3756   /reporting/includes/header2.inc
3757   /reporting/rep209.php
3758   
3759 09-Jan-2009 Janusz Dobrowolski
3760 + Added hook file for localized functions.
3761 $ /includes/lang/language.php
3762 ! Removed obsolete local css file inclusion.
3763 $ /includes/page/header.inc
3764 ! Optional params in table_header() added.
3765 $ /includes/ui/ui_controls.inc
3766 ! Added table pager in exchange rates editor.
3767 $ /gl/includes/db/gl_db_rates.inc
3768   /gl/manage/exchange_rates.php
3769 ! Fixed rate column, added width table parameter
3770 $ /includes/db_pager.inc
3771   /includes/ui/db_pager_view.inc
3772 # Added hot key for attachments menu option.
3773 $ /applications/setup.php
3774 # Removed bank_trans_types_db.inc inclusion.
3775 $ /gl/includes/gl_db.inc
3776 - Removed obsolete files
3777 $ /gl/manage/bank_trans_types.php (removed)
3778   /gl/includes/db/bank_trans_types.inc (removed)
3779   /lang/en_US/stylesheet.css (removed)
3780   /lang/new_language_template/stylesheet.css (removed)
3781 - Example picture files moved to company/0
3782 $ /inventory/manage/image (removed)
3783   /inventory/manage/image/0 (removed)
3784   /inventory/manage/image/0/102.jpg (removed)
3785   /inventory/manage/image/0/103.jpg (removed)
3786   /inventory/manage/image/0/104.jpg (removed)
3787
3788 09-Jan-2009 Joe Hunt
3789 ! Changed $path_to_root in report files and stamped copyright
3790 $ All report files
3791 + Added Sales kits to Items price list.
3792 $ /reporting/rep104.php
3793 # Company logo can not be deleted.
3794 $ /admin/company_preferences.php
3795 # Bug [0000107] and [0000108]
3796 $ /inventory/includes/db/items_codes_db.inc
3797   /gl/manage/gl_account_types.php
3798
3799 08-Jan-2009 Joe Hunt
3800 ! Changed attachments to use unique files store instead of blobs
3801 $ /admin/attachments/attachments.php
3802   /sql/alter2.1.sql
3803   
3804 07-Jan-2009 Joe Hunt
3805 ! Changed supplier credit note to only show items for a period, default 30 days back.
3806 $ /purchasing/includes/db/grn_db.inc
3807   /purchasing/includes/invoice_ui.inc
3808   /purchasing/supplier_credit.php
3809   
3810 07-Jan-2009 Janusz Dobrowolski
3811 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3812 $ /sql/alter2.1.sql
3813 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3814 $ sales/includes/cart_class.inc
3815 # Fixed error handling in forced upgrade mode.
3816 $ admin/db/maintenance_db.inc
3817 + Added backtrace debugging function;
3818 $ /includes/ui/ui_view.inc
3819
3820 05-Jan-2009 Joe Hunt
3821 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3822   If there are many invoice items during a year, there would be many rows suggestions.
3823 $ /purchasing/includes/db/grn_db.inc
3824   /purchasing/includes/db/invoice_db.inc
3825   /purchasing/includes/ui/invoice_ui.inc
3826   /purchasing/supplier_credit.php
3827   /purchasing/inquiry/supplier_inquiry.php
3828   /purchasing/view/view_supp_credit.php
3829   
3830 22-Dec-2008 Janusz Dobrowolski
3831 # Fixed item_code database update on item creation.
3832 $ /inventory/includes/db/item_codes_db.inc
3833   /inventory/includes/db/items_db.inc
3834
3835 21-Dec-2008 Joe Hunt
3836 # Minor bugs in layout and quick entries.
3837 $ /Includes/ui/ui_view.inc
3838   /purchasing/includes/ui/invoice_ui.inc
3839   /purchasing/supplier_invoice.php
3840 # Minor bugs in doctext.inc and doctext2.inc
3841 $ /reporting/includes/doctext.inc
3842   /reporting/includes/doctext2.inc
3843   
3844 20-Dec-2008 Joe Hunt
3845 ! Replaced the ajax paging in stock movements with the old file.
3846 $ /inventory/inquiry/stock_movements.php
3847 ! Better layout in big forms
3848 $ /includes/ui/ui_controls.inc
3849
3850 18-Dec-2008 Joe Hunt
3851 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3852 $ /gl/gl_bank.php
3853   /gl/gl_journal.php
3854   /gl/includes/db/gl_db_banking.inc
3855   /includes/ui/ui_view.inc
3856   /purchasing/supplier_credit.php
3857   /purchasing/supplier_invoice.php
3858   /purchasing/includes/ui/invoice_ui.inc
3859
3860 15-Dec-2008 Janusz Dobrowolski
3861 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3862 $ /sales/includes/cart_class.inc
3863   /sales/includes/sales_ui.inc
3864   /sales/credit_note_entry.php
3865   /sales/customer_credit_invoice.php
3866   /sales/customer_delivery.php
3867   /sales/customer_invoice.php
3868   /sales/sales_order_entry.php
3869   /sales/view/view_sales_order.php
3870 # Fixed initial form values.
3871 $ /sales/manage/recurrent_invoices.php  
3872 ! Code cleanup.
3873 $ /purchasing/view/view_po.php
3874   /sales/includes/ui/sales_credit_ui.inc
3875   /sales/includes/ui/sales_order_ui.inc
3876
3877 12-Dec-2008 Joe Hunt
3878 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3879 $ /reporting/includes/header2.inc
3880
3881 11-Dec-2008 Joe Hunt
3882 + Two new fields in company table, accumulate_shipping and logal_text
3883   Accumulat shipping is for accumulating shipping on batch invoice
3884   Legal text is a last line legal info on sales invoices.
3885 $ /sql/alter2.1.sql
3886   /admin/db/company_db.inc
3887   /admin/gl_setup.php
3888   /reporting/includes/header2.inc
3889   /sales/customer_invoice.php
3890
3891 10-Dec-2008 Janusz Dobrowolski
3892 # File and line was not displayed for devel error messages.
3893 $ /includes/errors.inc
3894 # Fixed duplicate groups in list selectors.
3895 $ /includes/ui/ui_lists.inc
3896
3897 09-Dec-2008 Joe Hunt
3898 # Bug in document right-margin when more than 1 page.
3899 $ /reporting/includes/header2.inc
3900 ! Changed so input of account type is possible (like classes)
3901 $ /gl/manage/gl_account_types.php
3902   /gl/includes/db/gl_db_account_types.inc
3903   
3904 08-Dec-2008 Janusz Dobrowolski
3905 + Added helpers for list editor F4 calls.
3906 $ /includes/ui/ui_controls.inc
3907   /sales/sales_order_entry.php
3908 + Added development/bugtracking sql trail 
3909 $ /config.php
3910   /sql/alter2.1.sql
3911   /includes/db/connect_db.inc
3912 ! GL accounts in list selector always grouped by type
3913 $ /admin/gl_setup.php
3914   /gl/includes/ui/gl_bank_ui.inc
3915   /gl/includes/ui/gl_journal_ui.inc
3916   /gl/manage/bank_accounts.php
3917   /gl/manage/gl_accounts.php
3918   /gl/manage/gl_quick_entries.php
3919   /includes/ui/ui_lists.inc
3920   /purchasing/includes/ui/invoice_ui.inc
3921   /sales/manage/customer_branches.php
3922 # Fixed Win AltGr issue in hotkeys system.
3923 $ /js/inserts.js
3924 # Fixed sales_items selector for MySql 3.xx compatibility
3925 $ /includes/ui/ui_lists.inc
3926 # Fixed broken syntax in delete_item_code()
3927 $ /inventory/includes/db/items_codes_db.inc
3928 # Additional fixes to foreign/kit codes
3929 $ /inventory/manage/item_codes.php
3930   /inventory/manage/sales_kits.php
3931 ! Merged changes from main trunk up to version 2.0.6 (see below)
3932 $ /config.php
3933   /update.html
3934   /update_db.php
3935   /admin/create_coy.php
3936   /admin/db/maintenance_db.inc
3937   /gl/includes/db/gl_db_banking.inc
3938   /gl/includes/db/gl_db_trans.inc
3939   /includes/banking.inc
3940   /includes/current_user.inc
3941   /manufacturing/view/wo_production_view.php
3942   /purchasing/includes/db/invoice_db.inc
3943   /purchasing/includes/db/supp_payment_db.inc
3944   /purchasing/includes/ui/invoice_ui.inc
3945   /reporting/rep107.php
3946   /reporting/rep109.php
3947   /reporting/rep110.php
3948   /reporting/rep209.php
3949   /reporting/rep302.php
3950   /reporting/rep303.php
3951   /reporting/includes/pdf_report.inc
3952   /sales/customer_delivery.php
3953   /sales/includes/cart_class.inc
3954   /sales/includes/sales_db.inc
3955   /sales/includes/db/payment_db.inc
3956   /sales/includes/db/sales_credit_db.inc
3957   /sales/includes/db/sales_invoice_db.inc
3958   /sales/includes/ui/sales_credit_ui.inc
3959   /sales/includes/ui/sales_order_ui.inc
3960   /sales/view/view_credit.php
3961   /sales/view/view_dispatch.php
3962   /sales/view/view_invoice.php
3963   /sales/view/view_sales_order.php
3964   /taxes/tax_calc.inc
3965 ------------------------------- Release 2.0.6 --------------------------------------------
3966 08-Dec-2008 Joe Hunt
3967 ! New release 2.0.6
3968 $ config.php
3969
3970 05-Dec-2008 Joe Hunt
3971 # [0000095] Bad behaviour of routine number_format and round in Windows.
3972 $ /gl/includes/gl_db_trans.inc
3973   /includes/banking.inc
3974   /includes/current_user.inc
3975   /purchasing/includes/ui/invoice_ui.inc
3976   /reporting/rep107.php
3977   /reporting/rep109.php
3978   /reporting/rep110.php
3979   /reporting/rep209.php
3980   /sales/view/view_credit.php
3981   /sales/view/view_dispatch.php
3982   /sales/view/view_invoice.php
3983   /sales/view/view_sales_order.php
3984
3985 04-Dec-2008 Janusz Dobrowolski
3986 # Check write permissions and create per company subdirectory structure.
3987 $ /update.html
3988   /update_db.php
3989 # Fixed index.php files in new company dirs.
3990 $ /admin/create_coy.php
3991   /admin/db/maintenance_db.inc
3992
3993 04-Dec-2008 Joe Hunt
3994 # [0000095] Inbalance double entry on Documents
3995 $ /gl/includes/db/gl_db_trans.inc
3996   /gl/includes/db/gl_db_banking.inc
3997   /purchasing/includes/db/invoice_db.inc
3998   /purchasing/includes/db/supp_payment_db.inc
3999   /sales/includes/db/payment_db.inc
4000   /sales/includes/db/sales_credit_db.inc
4001   /sales/includes/db/sales_invoice_db.inc
4002   
4003 29-Nov-2008 Joe Hunt
4004 # [0000094] Report does not show items that have 0 qty but have demand qty
4005 $ /reporting/rep302.php
4006   /reporting/rep303.php
4007   
4008 28-Nov-2008 Joe Hunt
4009 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4010 $ /purchasing/includes/db/invoice_db.inc
4011
4012 27_Nov-2008 Joe Hunt
4013 # [0000092] Stock Sheet Report. Bad Page break.
4014 $ /reporting/includes/pdf_report.inc
4015
4016 26-Nov-2008 Joe Hunt
4017 # [0000091] Tax for 2 decimal places doesn't compute properly
4018 $ /taxes/tax_calc.inc
4019
4020 25-Nov-2008 Janusz Dobrowolski
4021 # [0000084] Low inventory items are not marked properly.
4022 $ /sales/customer_delivery.php
4023 # [0000086] New line added to document sometimes overwrites old one.
4024 $ /sales/includes/cart_class.inc
4025 # [0000087] Change of order date always updates prices.
4026 $ /sales/includes/ui/sales_credit_ui.inc
4027   /sales/includes/ui/sales_order_ui.inc
4028 # Fixed automatic price calculations always on.
4029 $ /sales/includes/sales_db.inc
4030
4031 08-Dec-2008 Joe Hunt
4032 ! Better support for purchasing data (automatic updating from PO receive)
4033 $ /purchasing/includes/db/grn_db.inc
4034   /purchasing/includes/db/invoice_db.inc
4035   /purchasing/includes/db/po_db.inc
4036   /purchasing/includes/ui/invoice_ui.inc
4037   /purchasing/includes/purchasing_db.inc
4038   /reporting/rep209.php
4039
4040 07-Dec-2008 Janusz Dobrowolski
4041 + Added list category grouping.
4042 $ /includes/ui/ui_lists.inc
4043 ! Changed branch/customer invoice address/name selection on reports
4044 $ /reporting/includes/doctext.inc
4045   /reporting/includes/doctext2.inc
4046   /reporting/includes/header2.inc
4047 ! Fixed default delivery address selection
4048 $ /sales/includes/ui/sales_order_ui.inc
4049 + Added delivery links
4050 $ /sales/view/view_invoice.php
4051 # Small syntax fix.
4052 $ /sql/alter2.1.php
4053 # Fixed error handling during upgrade
4054 $ /admin/db/maintenance_db.inc
4055 # Fixed warnings display
4056 $ /includes/errors.inc
4057
4058 08-Dec-2008 Joe Hunt
4059 # Bad and missing parameter to header2 funciton
4060 $ /reporting/rep109.php
4061   /reporting/rep209.php
4062 ! Rerun of invoice_ui.inc
4063 $ /purchasing/includes/ui/invoice_ui.inc
4064
4065 07-Dec-2008 Joe Hunt
4066 ! Better layout. Copyright notes. Mailto links, outer table routines.
4067 $ /admin/company_preferences.php
4068   /admin/display_prefs.php
4069   /admin/gl_setup.php
4070   /admin/users.php
4071   /gl/includes/ui/gl_bank_ui.inc
4072   /gl/includes/ui/gl_journal_ui.inc
4073   /includes/ui_controls.inc
4074   /includes/ui_input.inc
4075   /inventory/adjustments.php
4076   /inventory/transfers.php
4077   /inventory/includes/item_adjustments_ui.inc
4078   /inventory/includes/stock_transfers_ui.inc
4079   /inventory/manage/locations.php
4080   /purchasing/includes/ui/invoice_ui.inc
4081   /purchasing/includes/ui/po_ui.inc
4082   /purchasing/manage/suppliers.php
4083   /purchasing/supplier_credit.php
4084   /purchasing/supplier_invoice.php
4085   /purchasing/supplier_payment.php
4086   /sales/includes/ui/sales_credit_ui.inc
4087   /sales/includes/ui/sales_order_ui.inc
4088   /sales/manage/customer_branches.php
4089   /sales/manage/customers.php
4090   /sales/manage/sales_people.php
4091   /sales/customer_payments.php
4092   
4093 05-Dec-2008 Joe Hunt
4094 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4095 $ /purchasing/suppliers.php
4096   /sql/alter2.1.sql
4097 ! Changed dimension view to show result instead of ledger trans
4098 $ /dimensions/view/view_dimension.php
4099   /dimensions/includes/dimension_ui.inc
4100   
4101 05-Dec-2008 Janusz Dobrowolski
4102 ! Allowed optional ORDER BY option in base db_pager sql query
4103 $ /includes/db_pager.inc
4104 # Small fixes to pager layout
4105 $ /includes/ui/db_pager_view.inc
4106 ! Reusable button code
4107 $ /includes/ui/ui_controls.inc
4108 ! Button helpers moved from ui_controls.inc
4109 $ /includes/ui/ui_input.inc
4110   /includes/ui/ui_controls.inc
4111 # Fixed errors during focus on nonexistent elements
4112 $ /js/utils.js
4113
4114 26-Nov-2008 Janusz Dobrowolski
4115 # Fixed layout of amount_ex() fields with label.
4116 $ /includes/ui/ui_input.inc
4117 # Fixed combo_input for $sql with GROUP BY option
4118 $ /includes/ui/ui_lists.inc
4119
4120 25-Nov-2008 Janusz Dobrowolski
4121 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4122 $ /CHANGELOG.txt
4123   /update.html
4124   /admin/void_transaction.php
4125   /admin/db/voiding_db.inc
4126   /gl/includes/db/gl_db_trans.inc
4127   /gl/inquiry/gl_trial_balance.php
4128   /includes/banking.inc
4129   /includes/ui/ui_input.inc
4130   /includes/ui/ui_view.inc
4131   /manufacturing/manage/bom_edit.php
4132   /purchasing/po_receive_items.php
4133   /purchasing/supplier_credit.php
4134   /purchasing/supplier_invoice.php
4135   /purchasing/supplier_payment.php
4136   /purchasing/includes/purchasing_db.inc
4137   /purchasing/includes/db/invoice_db.inc
4138   /purchasing/includes/db/supp_payment_db.inc
4139   /purchasing/includes/db/supp_trans_db.inc
4140   /purchasing/includes/ui/invoice_ui.inc
4141   /reporting/rep101.php
4142   /reporting/rep106.php
4143   /reporting/rep201.php
4144   /reporting/rep203.php
4145   /reporting/rep209.php
4146   /reporting/rep708.php
4147   /reporting/reports_main.php
4148   /reporting/includes/class.pdf.inc
4149   /sales/customer_payments.php
4150   /sales/allocations/customer_allocate.php
4151   /sales/includes/sales_db.inc
4152   /sales/includes/db/cust_trans_db.inc
4153   /sales/includes/db/payment_db.inc
4154   /sales/view/view_receipt.php
4155 ------------------------------- Release 2.0.5 --------------------------------------------
4156 24-Nov.2008 Joe Hunt
4157 ! Release 2.0.5
4158 $ config.php
4159 ! Changed update.html
4160 $ update.html
4161 # Small bug fixes
4162 $ /reporting/includes/header2.inc
4163   /sales/view/view_receipt.php
4164
4165 20-Nov-2008 Janusz Dobrowolski
4166 # [0000082] Bad js allocation on All/None button press.
4167 $ /sales/allocations/customer_allocate.php
4168
4169 20-Nov-2008 Joe Hunt
4170 # Do not allow editing invoice if allocated > 0
4171 $ /sales/inquiry/customer_inquiry.php
4172
4173 19-Nov-2008 Joe Hunt
4174 + Possibility to view a transaction before final voiding.
4175 $ /admin/void_transaction.php
4176
4177 11-Nov-2008 Janusz Dobrowolski
4178 # Fixed right alignment of amount cells.
4179 $ /includes/ui/ui_input.inc
4180 # Fixed display bug for fully received items and false modify conflicts.
4181 $ /purchasing/po_receive_items.php
4182
4183 10-Nov-2008 Joe Hunt
4184 ! [0000081] Trial Balance again minor changes.
4185 $ /gl/inquiry/gl_trial_balance.php
4186   /reporting/rep708.php
4187
4188 07-Nov-2008 Joe Hunt
4189 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4190 $ /gl/inquiry/gl_trial_balance.php
4191   /reporting/reports_main.php
4192   /reporting/rep708.php
4193   
4194 03-Nov-2008 Janusz Dobrowolski
4195 # Fixed price priority in automatic calculations.
4196 $ sales/includes/sales_db.inc
4197
4198 30-Oct-2008 Janusz Dobrowolski
4199 # [0000080] BOM elements was not editable after entry.
4200 $ /manufacturing/manage/bom_edit.php
4201
4202 29-Oct-2008 Joe Hunt
4203 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4204 $ /purchasing/includes/db/invoice_db.inc
4205
4206 28-Oct-2008 Joe Hunt
4207 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4208 $ /admin/db/voiding_db.inc
4209   /sales/inquiry/sales_deliveries_view.php
4210   /sales/inquiry/customer_inquiry.php
4211   
4212 27-Oct-2008 Joe Hunt
4213 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4214 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4215 $ /gl/includes/db/gl_db_trans.inc
4216   /includes/banking.inc
4217   /includes/ui/ui_view.inc
4218   /purchasing/supplier_payment.php
4219   /purchasing/includes/purchasing_db.inc
4220   /purchasing/includes/db/supp_payment_db.inc
4221   /purchasing/includes/db/supp_trans_db.inc
4222   /sales/customer_payments.php
4223   /sales/includes/sales_db.inc
4224   /sales/includes/db/cust_trans_db.inc
4225   /sales/includes/db/payment_db.inc
4226 # [0000078] Fixed some reports with wrong exchange rates.
4227 $ /reporting/rep101.php
4228   /reporting/rep106.php
4229   /reporting/rep201.php
4230   /reporting/rep203.php
4231   /reporting/rep209.php
4232 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4233 $ /purchasing/supplier_invoice.php
4234
4235 24-Oct-2008 Joe Hunt
4236 ! [0000077] Added a total before ending balance in trial balance (also in report)
4237 $ /gl/inquiry/gl_trial_balance.php
4238   /reporting/rep708.php
4239 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4240   /reporting/includes/class.pdf.inc
4241 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4242 $ /purchasing/supplier_invoice.php
4243   /purchasing/supplier_credit.php
4244   /purchasing/includes/ui/invoice_ui.inc
4245   
4246 ------------------------------- Release 2.0.4 --------------------------------------------
4247 23-Oct-2008 Joe Hunt
4248 ! Release 2.0.4
4249 25-Nov-2008 Joe Hunt
4250 ! Inserted Copyright Notice and fixed graphic items
4251 $ /access/login.php
4252   /access/logout.php
4253   /admin/attachments.php
4254   /admin/backups.php
4255   /admin/change_current_user_password.php
4256   /admin/db/company_db.inc
4257   /admin/db/maintenence_db.inc
4258   /admin/db/printers_db.inc
4259   /admin/db/users_db.inc
4260   /admin/db/v_banktrans.inc
4261   /admin/db/voiding_db.inc
4262   /admin/display_prefs.php
4263   /admin/fiscalyears.php
4264   /admin/forms_setup.php
4265   /admin/gl_setup.php
4266   /admin/inst_upgrade.php
4267   /admin/payment_terms.php
4268   /admin/print_profiles.php
4269   /admin/printers.php
4270   /admin/shipping_companies.php
4271   /admin/users.php
4272   /admin/view_print_transaction.php
4273   /admin/void_transaction.php
4274   /gl/gl_journal.php
4275   /gl/includes/ui/gl_bank_ui.inc
4276   /gl/includes/ui/gl_journal_ui.inc
4277   /gl/inquiry/bank_inquiry.php
4278   /gl/inquiry/tax_inquiry.php
4279   /gl/manage/bank_accounts.php
4280   /includes/ui/ui_controls.inc
4281   /reporting/includes/pdf_report.inc
4282   /reporting/rep709.php
4283   /sales/includes/ui/sales_credit_ui.inc
4284   /sql/alter2.1.php
4285   
4286 24-Nov-2008 Janusz Dobrowolski
4287 + Added alias/foreign item codes and sales kits support.
4288 $ /applications/inventory.php
4289   /includes/ui/ui_lists.inc
4290   /inventory/prices.php
4291   /inventory/includes/inventory_db.inc
4292   /inventory/includes/db/items_category_db.inc
4293   /inventory/includes/db/items_db.inc
4294   /inventory/manage/items.php
4295   /inventory/includes/db/items_codes_db.inc (new)
4296   /inventory/manage/item_codes.php (new)
4297   /inventory/manage/sales_kits.php (new)
4298   /sales/includes/sales_db.inc
4299   /sales/includes/ui/sales_order_ui.inc
4300 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4301 $ /includes/db/inventory_db.inc
4302   /inventory/includes/item_adjustments_ui.inc
4303   /inventory/includes/stock_transfers_ui.inc
4304   /manufacturing/includes/work_order_issue_ui.inc
4305   /purchasing/includes/ui/po_ui.inc
4306   /sales/includes/ui/sales_credit_ui.inc
4307 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4308 $ /includes/ui/ui_input.inc
4309 # Fixed _vd() debug function for use also in ajax mode.
4310 $ /includes/ui/ui_view.inc
4311 ! Changed foreign column name to avoid mysql syntax problems, added category.
4312 $ /sql/alter2.1.sql
4313   /sql/alter2.1.php
4314 # Fixed unconsistent units of measure.
4315 $ /sql/en_US-demo.sql
4316   /sql/en_US-new.sql
4317
4318 24-Nov-2008 Joe Hunt
4319 ! Preparing for graphic Links
4320 $ config.php
4321   /includes/ui/ui_input.inc
4322   /sales/sales_order_entry.php
4323   /sales/includes/ui/sales_order_ui.inc
4324   /themes/aqua/images/ok.gif
4325   /themes/cool/images/ok.gif
4326   /themes/default/images/ok.gif
4327 # Small layout bug in header2.inc
4328 $ /reporting/includes/header2.inc
4329 # Small layout bug in report bank statement
4330 $ /reporting/rep601.php
4331 # Restriction on links
4332 $ /sales/inquiry/customer_inquiry.php
4333
4334 22-Nov-2008 Joe Hunt
4335 + Preparing for Graphic Links final.Optimized.
4336 $ config.php
4337   /admin/create_coy.php
4338   /admin/inst_lang.php
4339   /admin/inst_module.php
4340   /dimensions/inquiry/search_dimensions.php
4341   /includes/ui/ui_controls.inc
4342   /includes/ui/ui_view.inc
4343   /includes/db_pager_view.inc
4344   /manufacturing/search_work_orders.php
4345   /purchasing/inquiry/po_search.php
4346   /purchasing/inquiry/po_search_completed.php
4347   /purchasing/inquiry/supplier_allocation_inquiry.php
4348   /purchasing/allocations/supplier_allocation_main.php
4349   /reporting/includes/reporting.inc
4350   /sales/allocations/customer_allocation_main.php
4351   /sales/inquiry/customer_allocation_inquiry.php
4352   /sales/inquiry/customer_inquiry.php
4353   /sales/inquiry/sales_orders_view.php
4354   /sales/inquiry/sales_deliveries_view.php
4355   /themes/default/images/receive.gif (new file)
4356   /themes/aquat/images/receive.gif (new file)
4357   /themes/cool/images/receive.gif (new file)
4358   
4359   
4360 21-Nov-2008 Joe Hunt
4361 + Preparing for Graphic Links instead of Text Links (user display option, default)
4362   (new field in 0_users, graphic_links)
4363 $ config.php
4364   /admin/display_prefs.php
4365   /admin/create_coy.php
4366   /admin/inst_lang.php
4367   /admin/inst_module.php
4368   /admin/db/users_db.inc
4369   /includes/current_user.inc
4370   /includes/prefs/userprefs.inc
4371   /includes/ui/ui_controls.inc
4372   /includes/ui/ui_input.inc
4373   /includes/ui/ui_view.inc
4374   /reporting/includes/reporting.inc
4375   /sql/alter2.1.sql 
4376   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4377           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4378   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4379           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4380   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4381           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4382   
4383 20-Nov-2008 Joe Hunt
4384 + Added new AGPL license file
4385 $ /doc/license.txt (new file)
4386
4387 19-Nov-2008 Janusz Dobrowolski
4388 # Fixed error handling during database upgrade in normal and forced mode.
4389 $ /admin/db/maintenance_db.inc
4390 ! Additions needed for foreign item codes support.
4391 $ /sql/alter2.1.php
4392   /sql/alter2.1.sql
4393
4394 19-Nov-2008 Joe Hunt
4395 ! Changed the default header2.inc.
4396 $ /reporting/includes/header2.inc
4397
4398 18-Nov-2008 Janusz Dobrowolski
4399 + System upgrade page for site admins
4400 $ /admin/db/maintenance_db.inc
4401   /applications/setup.php
4402   /admin/inst_upgrade.php       (new)
4403   /sql/alter2.1.php             (new)
4404 ! Added $tbpref parameter to get_user_prefs()
4405 $ /admin/db/company_db.inc
4406 # Next fixes to db_pager behaviour.
4407 $ /includes/db_pager.inc
4408   /includes/ui/db_pager_view.inc
4409   /dimensions/inquiry/search_dimensions.php
4410   /inventory/inquiry/stock_movements.php
4411   /manufacturing/search_work_orders.php
4412   /manufacturing/inquiry/where_used_inquiry.php
4413   /purchasing/allocations/supplier_allocation_main.php
4414   /purchasing/inquiry/po_search.php
4415   /purchasing/inquiry/po_search_completed.php
4416   /purchasing/inquiry/supplier_allocation_inquiry.php
4417   /purchasing/inquiry/supplier_inquiry.php
4418   /sales/allocations/customer_allocation_main.php
4419   /sales/inquiry/customer_allocation_inquiry.php
4420   /sales/inquiry/customer_inquiry.php
4421   /sales/inquiry/sales_deliveries_view.php
4422   /sales/inquiry/sales_orders_view.php
4423
4424 16-Nov-2008 Janusz Dobrowolski
4425 ! Rewritten for paged query results.
4426 $ /inventory/inquiry/stock_movements.php
4427 + Added optional footer and header in db_pager, simplified usage.
4428 $ /includes/db_pager.inc
4429   /includes/ui/db_pager_view.inc
4430 ! Code cleanup.
4431 $ /dimensions/inquiry/search_dimensions.php
4432   /manufacturing/search_work_orders.php
4433   /manufacturing/inquiry/where_used_inquiry.php
4434   /purchasing/inquiry/po_search.php
4435   /purchasing/inquiry/po_search_completed.php
4436   /purchasing/inquiry/supplier_allocation_inquiry.php
4437   /purchasing/inquiry/supplier_inquiry.php
4438   /sales/inquiry/customer_allocation_inquiry.php
4439   /sales/inquiry/customer_inquiry.php
4440   /sales/inquiry/sales_deliveries_view.php
4441   /sales/inquiry/sales_orders_view.php
4442
4443 16-Nov-2008 Joe Hunt
4444 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4445 $ /admin/attachments.php (new file)
4446   /applications/setup.php
4447   /purchasing/supplier_credit,php
4448   /purchasing/supplier_invoice.php
4449   /sql/alter2.1.sql
4450 # Minor bug in view_print_transactions.php
4451 $ /admin/view_print_transactions.php
4452
4453 15-Nov-2008 Joe Hunt
4454 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4455 $ /gl/gl_bank.php
4456   /gl/gl_journal.php
4457   /gl/includes/db/gl_db_bank_accounts.inc
4458   /gl/includes/ui/gl_bank_ui.inc
4459   /gl/includes/ui/gl_journal_ui.inc
4460   /includes/ui/ui_lists.inc
4461   
4462 15-Nov-2008 Joe Hunt
4463 + Added Tax Inquiry in Banking and General Ledger tab.
4464 $ /applications/generalledger.php
4465   /gl/inquiry/tax_inquiry.php (new file)
4466   
4467 14-Nov-2008 Joe Hunt
4468 + Added Sales Groups and Recurrent Invoices.
4469 $ /applications/customers.php
4470   /includes/ui/ui_lists.inc
4471   /reporting/includes/reporting.inc
4472   /reporting/rep108.php
4473   /sales/includes/db/branches_db.inc
4474   /sales/includes/db/sales_credit_db.inc
4475   /sales/includes/db/sales_delivery_db.inc
4476   /sales/includes/db/sales_invoice_db.inc
4477   /sales/inquiry/sales_orders_view.php
4478   /sales/manage/customer_branches.php
4479   /sales/manage/customers.php
4480   /sql/alter2.1.sql
4481   /sales/create_recurrent_invoices.php (new file)
4482   /sales/manage/recurrent_invoices.php (new file)
4483   /sales/manage/sales_groups.php (new file)
4484
4485 13-Nov-2008 Janusz Dobrowolski
4486 ! Rewritten for paged query results.
4487 $ /dimensions/inquiry/search_dimensions.php
4488 # Removed obsolete dimension list submit_on_change option.
4489 $ /sales/includes/ui/sales_order_ui.inc
4490   /sales/credit_note_entry.php
4491   /sales/includes/ui/sales_credit_ui.inc
4492
4493 12-Nov-2008 Janusz Dobrowolski
4494 ! Rewritten for paged query results.
4495 $ /manufacturing/search_work_orders.php
4496   /manufacturing/inquiry/where_used_inquiry.php
4497   /purchasing/allocations/supplier_allocation_main.php
4498   /sales/allocations/customer_allocation_main.php
4499 ! Code reorganization to reuse sql query by db_pager.
4500   /purchasing/includes/db/supp_trans_db.inc
4501   /purchasing/includes/db/suppalloc_db.inc
4502   /sales/includes/db/custalloc_db.inc
4503 ! Added $echo parameter to view_stock_status()
4504 $ /includes/ui/ui_view.inc
4505 # Fixed sql query (duplicated rows in query result)
4506 $ /sales/inquiry/customer_inquiry.php
4507 # Fixed bom selection via $_GET['stock_id']
4508 $  /manufacturing/manage/bom_edit.php
4509
4510 12-Nov-2008 Joe Hunt
4511 ! Added dimension entries in delivery and invoice forms
4512 $ /includes/ui/ui_lists.inc
4513   /sales/credit_note_entry.php
4514   /sales/includes/cart_class.inc
4515   /sales/includes/db/cust_trans_db.inc
4516   /sales/includes/db/sales_credit_db.inc
4517   /sales/includes/db/sales_delivery_db.inc
4518   /sales/includes/db/sales_invoice_db.inc
4519   /sales/includes/db/sales_order_db.inc
4520   /sales/includes/sales_db.inc
4521   /sales/includes/ui/sales_credit_ui.inc
4522   /sales/includes/ui/sales_order_ui.inc
4523   /sales/sales_order_entry.php
4524   /sql/alter2.1.sql
4525   
4526 12-Nov-2008 Janusz Dobrowolski
4527 ! Changed db_pager API for inserted columns.
4528 $ /includes/db_pager.inc
4529   /includes/ui/db_pager_view.inc
4530 ! Fixed $cols according to api change.
4531 $ /purchasing/inquiry/supplier_inquiry.php
4532   /sales/inquiry/customer_allocation_inquiry.php
4533   /sales/inquiry/customer_inquiry.php
4534   /sales/inquiry/sales_deliveries_view.php
4535   /sales/inquiry/sales_orders_view.php
4536 ! Rewritten for paged query results.
4537 $ /purchasing/inquiry/po_search.php
4538   /purchasing/inquiry/po_search_completed.php
4539   /purchasing/inquiry/supplier_allocation_inquiry.php
4540
4541 10-Nov-2008 Janusz Dobrowolski
4542 # Suppressed page update after import errors
4543 $ /admin/backups.php
4544 # More fail safe db_import()
4545 $ /admin/db/maintenance_db.inc
4546 # Added check for POS relations before account delete.
4547 $ /gl/manage/bank_accounts.php
4548 # Fixed for MySQL <4.0.18, removed bank_trans_types
4549 $ /sql/alter2.1.sql
4550 # Fixed page update after branch/customer change.
4551 $ /sales/includes/ui/sales_order_ui.inc
4552
4553 10-Nov-2008 Joe Hunt
4554 ! changing the default.css style sheets to handle the new navibar/buttons
4555 $ /themes/default/default.css 
4556   /themes/aqua/default.css
4557   /themes/cool/default.css
4558   /themes/cool/images/sort_asc.gif
4559   /themes/cool/images/sort_desc.gif
4560   
4561 10-Nov-2008 Joe Hunt
4562 ! Changed Bank Statement Report in accourding to Bank Account Change
4563 $ /reporting/rep601.php
4564   /reporting/includes/reports_classes.inc
4565 # Removed Type header from bank inquiry.
4566   /gl/inquiry/bank_inquiry.php
4567   
4568 09-Nov-2008 Janusz Dobrowolski
4569 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4570 $ /applications/generalledger.php
4571   /gl/bank_transfer.php
4572   /gl/gl_bank.php
4573   /gl/includes/db/gl_db_bank_accounts.inc
4574   /gl/includes/db/gl_db_bank_trans.inc
4575   /gl/includes/db/gl_db_banking.inc
4576   /gl/includes/db/gl_db_trans.inc
4577   /gl/includes/ui/gl_bank_ui.inc
4578   /gl/inquiry/bank_inquiry.php
4579   /gl/manage/bank_accounts.php
4580   /gl/view/bank_transfer_view.php
4581   /gl/view/gl_deposit_view.php
4582   /gl/view/gl_payment_view.php
4583   /includes/banking.inc
4584   /includes/data_checks.inc
4585   /includes/types.inc
4586   /includes/ui/ui_lists.inc
4587   /purchasing/supplier_payment.php
4588   /purchasing/includes/db/supp_payment_db.inc
4589   /purchasing/includes/db/supp_trans_db.inc
4590   /purchasing/view/view_supp_payment.php
4591   /sales/customer_payments.php
4592   /sales/includes/db/payment_db.inc
4593   /sales/includes/db/sales_invoice_db.inc
4594   /sales/view/view_receipt.php
4595   /sql/alter2.1.sql
4596 ! Fixed session name for multiuser debuging tests.
4597   /includes/lang/language.php
4598 ! Preparing to paged table view in customer_allocation_main.php 
4599 $ /sales/includes/db/cust_trans_db.inc
4600   /sales/includes/db/custalloc_db.inc
4601 # Small fix to avoid sql conflicts
4602 $ /sales/includes/db/sales_points_db.inc
4603 # Changes to POS addition related to above changes.
4604 $ /includes/ui/ui_lists.inc
4605   /sales/includes/db/sales_points_db.inc
4606   /sales/manage/sales_points.php
4607   /sql/alter2.1.sql
4608
4609 09-Nov-2008 Joe Hunt
4610 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4611 $ /includes/ui/ui_lists.inc 
4612   /includes/ui/ui_input.inc 
4613   /gl/gl_bank.php
4614   /gl/includes/db/gl_db_bank_accounts.inc
4615   /gl/includes/ui/gl_bank_ui.inc
4616   /gl/manage/gl_quick_entries.php
4617 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4618 $ /sql/alter2.1.sql
4619
4620 08-Nov-2008 Janusz Dobrowolski
4621 ! Rewritten for paged query results.
4622 $ /purchasing/inquiry/supplier_inquiry.php
4623 # Fixed broken table content after customer selector change.
4624 $ /sales/inquiry/customer_allocation_inquiry.php
4625   /sales/inquiry/customer_inquiry.php
4626   /sales/inquiry/sales_deliveries_view.php
4627   /sales/inquiry/sales_orders_view.php
4628
4629 05-Nov-2008 Janusz Dobrowolski
4630 ! Changed dbpager API.
4631 $ /includes/ui/db_pager_view.inc
4632 # Polishing db_pager code.
4633 $ /includes/db_pager.inc
4634 + Added array_replace() and array_append() helpers.
4635 $ /includes/main.inc
4636 # Fixed multiply sales document view links.
4637 $ /includes/ui/ui_view.inc
4638 ! Rewritten for paged query results.
4639 $ /sales/inquiry/customer_allocation_inquiry.php
4640   /sales/inquiry/customer_inquiry.php
4641   /sales/inquiry/sales_deliveries_view.php
4642 ! Code cleanup.
4643 $ /sales/inquiry/sales_orders_view.php
4644
4645 04-Nov-2008 Janusz Dobrowolski
4646 + Added db_pager widget for paged/sorted sql query display.
4647 $ /includes/db_pager.inc (New)
4648   /includes/ui/db_pager_view.inc (New)
4649   /themes/aqua/images/sort_asc.gif (New)
4650   /themes/aqua/images/sort_desc.gif (New)
4651   /themes/aqua/images/sort_none.gif (New)
4652   /themes/cool/images/sort_asc.gif (New)
4653   /themes/cool/images/sort_desc.gif (New)
4654   /themes/cool/images/sort_none.gif (New)
4655   /themes/default/images/sort_asc.gif (New)
4656   /themes/default/images/sort_desc.gif (New)
4657   /themes/default/images/sort_none.gif (New)
4658   /themes/default/default.css
4659   /themes/aqua/default.css
4660 + Added query size user preference.
4661 $ /admin/display_prefs.php
4662   /admin/db/users_db.inc
4663   /includes/current_user.inc
4664   /includes/prefs/userprefs.inc
4665   /sql/alter2.1.sql
4666 + Added helper functions for array manipulation.
4667 $ /includes/main.inc
4668 + Added mysql_fetch_assoc() wrapper.
4669 $ /includes/db/connect_db.inc
4670 ! Paged query result.
4671 $ /sales/inquiry/sales_orders_view.php
4672 # Two smaller fixes.
4673 $ /js/inserts.js
4674
4675 31-Oct-2008 Janusz Dobrowolski
4676 + POS and cash sale support.
4677 $ /admin/users.php
4678   /admin/db/users_db.inc
4679   /applications/setup.php
4680   /includes/current_user.inc
4681   /includes/ui/ui_lists.inc
4682   /sales/sales_order_entry.php
4683   /sales/includes/cart_class.inc
4684   /sales/includes/sales_db.inc
4685   /sales/includes/ui/sales_order_ui.inc
4686   /sales/manage/sales_points.php (New)
4687   /sales/includes/db/sales_points_db.inc (New)
4688   /sales/includes/cart_class.inc
4689   /sales/includes/db/sales_invoice_db.inc
4690   /sales/includes/db/sales_order_db.inc
4691   /sql/alter2.1.sql
4692 # Fixed focus after error display.
4693 $ /js/utils.js
4694 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4695 $ /reporting/includes/tcpdf.php
4696 # Fixed sign in payment view.
4697 $ /sales/view/view_receipt.php
4698 # Fixed missing hotkeys support for print links.
4699 $ /reporting/includes/reporting.inc
4700
4701 30-Oct-2008 Joe Hunt
4702 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4703 $ /applications/generalledger.php 
4704   /includes/data_checks.inc
4705   /includes/types.inc
4706   /includes/ui/ui_lists.inc
4707   /gl/gl_bank.php
4708   /gl/includes/db/gl_db_bank_accounts.inc
4709   /gl/includes/ui/gl_bank_ui.inc
4710   /gl/manage/gl_quick_entries.php
4711   /sales/manage/customer_branches.php
4712 ! New table, 0_quick_entries
4713 $ /sql/alter2.1.sql
4714 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4715 $ /gl/manage/gl_accounts.php
4716
4717 24-Oct-2008 Janusz Dobrowolski
4718 ! Added hotkeys to final menu options.
4719 $ /dimensions/dimension_entry.php
4720   /gl/bank_transfer.php
4721   /gl/gl_bank.php
4722   /gl/gl_journal.php
4723   /inventory/adjustments.php
4724   /inventory/transfers.php
4725   /manufacturing/work_order_add_finished.php
4726   /manufacturing/work_order_issue.php
4727   /manufacturing/work_order_release.php
4728   /purchasing/po_entry_items.php
4729   /purchasing/po_receive_items.php
4730   /purchasing/supplier_payment.php
4731   /sales/credit_note_entry.php
4732   /sales/customer_credit_invoice.php
4733   /sales/customer_invoice.php
4734   /sales/customer_payments.php
4735   /sales/sales_order_entry.php
4736 # Fixed TCPDF errors display.
4737 $ /reporting/includes/tcpdf.php
4738 # Fixed page position after message display.
4739 $  /js/utils.js
4740
4741 23-Oct-2008 Janusz Dobrowolski
4742 + Improved report module performance, also usable without javascript.
4743 $ /reporting/reports_main.php
4744   /reporting/includes/class.pdf.inc
4745   /reporting/includes/pdf_report.inc
4746   /reporting/includes/reports_classes.inc
4747   /reporting/includes/header2.inc
4748 + Hotkey support for viewer links.
4749 $ /includes/ui/ui_view.inc
4750   /js/inserts.js
4751 + Added purchase order printing after entry.
4752 $ /purchasing/po_entry_items.php
4753 + Added hotkeys to credit note final menu.
4754 $ /sales/credit_note_entry.php
4755 # Fixed submit button for IE7
4756 $ /includes/ui/ui_input.inc
4757 # Fixed ajax popup flicker.
4758 $ /js/utils.js
4759 # Fix after 2.0.4 merge
4760 $ /sales/inquiry/sales_orders_view.php
4761
4762 23-Oct-2008 Joe Hunt
4763 ! Merging the changes up to 2-0-4
4764 $ /purchasing/supplier_invoice.php
4765   /purchasing/supplier_credit.php
4766   /purchasing/includes/db/invoice_db.inc
4767   /purchasing/includes/db/grn_db.inc
4768   /purchasing/includes/ui/invoice_ui.inc
4769   /purchasing/supplier_invoice_grns.php (File removed)
4770   /purchasing/supplier_credit_grns.php (File removed)
4771   /purchasing/supplier_trans_gl.php (File removed)
4772   /gl/inquiry/gl_trial_balance.php
4773   /gl/inquiry/gl_account_inquiry.php
4774   /reporting/rep704.php
4775   /reporting/rep708.php
4776   /sql/en_US-demo.sql
4777   /sales/includes/ui/sales_order_ui.inc
4778   /sales/inquiry/sales_orders_view.php
4779   
4780 20-Oct-2008 Janusz Dobrowolski
4781 # Fix for pdf reports (php 5.2.4 issue)
4782 $ /reporting/includes/pdf_report.inc
4783
4784 19-Oct-2008 Janusz Dobrowolski
4785 + User interface mode (full vs fallback) detected and set on login
4786 $ /access/login.php
4787   /includes/current_user.inc
4788   /includes/session.inc
4789   /includes/ui/ui_input.inc
4790   /includes/ui/ui_lists.inc
4791 + More sales documents available for printing from inquiry page.
4792 $ /sales/inquiry/customer_inquiry.php
4793   /reporting/includes/header2.inc
4794 ! Changed version info.
4795 $ /config.php
4796 # Fixed ajax popup/redirection.
4797 $ /reporting/includes/pdf_report.inc
4798   /includes/ajax.inc
4799
4800 17-Oct-2008 Janusz Dobrowolski
4801 + Added ajax request indicator.
4802 $ /js/utils.js
4803   /themes/aqua/renderer.php
4804   /themes/aqua/images/ajax-loader.gif (new)
4805   /themes/cool/renderer.php
4806   /themes/cool/images/ajax-loader.gif (new)
4807   /themes/default/renderer.php
4808   /themes/default/images/ajax-loader.gif (new)
4809 + Added optional popup for pdf reports display.
4810 $ /admin/display_prefs.php
4811   /admin/users.php
4812   /admin/db/users_db.inc
4813   /includes/current_user.inc
4814   /includes/prefs/userprefs.inc
4815   /reporting/includes/pdf_report.inc
4816   /sql/alter2.1.sql
4817 # Changed message for missing currency rate.
4818 $ /includes/banking.inc
4819 # Fixed submit/button behaviour.
4820 $ /js/inserts.js
4821 # Fixed canceling order.
4822 $ /sales/sales_order_entry.php
4823 # Fixed typo in css
4824 $ /themes/aqua/default.css
4825 # Fixed pdf_debug mode
4826 $ /reporting/includes/reporting.inc
4827   /reporting/includes/reports_classes.inc
4828
4829 15-Oct-2008 Janusz Dobrowolski
4830 + Added remote printing support
4831 $ /admin/print_profiles.php (new)
4832   /admin/printers.php (new)
4833   /admin/db/printers_db.inc (new)
4834   /reporting/prn_redirect.php (new)
4835   /reporting/includes/printer_class.inc (new)
4836   /sql/alter2.1.sql (new)
4837   /config.php
4838   /admin/display_prefs.php
4839   /admin/users.php
4840   /admin/db/users_db.inc
4841   /applications/setup.php
4842   /includes/current_user.inc
4843   /includes/prefs/userprefs.inc
4844   /includes/ui/ui_lists.inc
4845   /js/inserts.js
4846   /js/utils.js
4847   /reporting/rep109.php
4848   /reporting/reports_main.php
4849   /reporting/includes/pdf_report.inc
4850   /reporting/includes/reporting.inc
4851   /reporting/includes/reports_classes.inc
4852 !Fixes related to changed printing api.
4853 $ /admin/view_print_transaction.php
4854   /purchasing/inquiry/po_search.php
4855   /purchasing/inquiry/po_search_completed.php
4856   /sales/customer_credit_invoice.php
4857   /sales/customer_delivery.php
4858   /sales/customer_invoice.php
4859   /sales/sales_order_entry.php
4860   /sales/inquiry/customer_inquiry.php
4861   /sales/inquiry/sales_deliveries_view.php
4862   /sales/inquiry/sales_orders_view.php
4863 + Added optional id parameter for label helpers; added value for buttons.
4864 $ /includes/ui/ui_input.inc
4865 + Added ajax popup screen command.
4866 $ /includes/ajax.inc
4867 # Skipping index.php file during flush_dir()
4868 $ /includes/main.inc
4869
4870 06-Oct-2008 Janusz Dobrowolski
4871 + Menu hotkeys system implementation.
4872 $ /includes/page/header.inc
4873   /includes/ui/ui_controls.inc
4874   /includes/ui/ui_input.inc
4875   /js/JsHttpRequest.js
4876   /js/inserts.js
4877   /js/utils.js
4878   /reporting/includes/reports_classes.inc
4879   /sales/sales_order_entry.php
4880   /sales/manage/customers.php
4881   /themes/aqua/default.css
4882   /themes/aqua/renderer.php
4883   /themes/cool/default.css
4884   /themes/cool/renderer.php
4885   /themes/default/default.css
4886   /themes/default/renderer.php
4887 + Access keys added to menu options strings.
4888 $ /config.php
4889   /applications/customers.php
4890   /applications/dimensions.php
4891   /applications/generalledger.php
4892   /applications/inventory.php
4893   /applications/manufacturing.php
4894   /applications/setup.php
4895   /applications/suppliers.php
4896   /reporting/reports_main.php
4897
4898 ------------------------------- Release 2.0.3 --------------------------------------------
4899 06-Oct-2008 Joe Hunt
4900 ! Release 2.0.3
4901 $ config.php
4902 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4903 $ /inventory/inquiry/stock_movements.php
4904
4905 05-Oct-2008 Janusz Dobrowolski
4906 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4907 $ /sales/includes/cart_class.inc
4908   /sales/includes/sales_db.inc
4909   /sales/includes/db/sales_credit_db.inc
4910   /sales/includes/db/sales_delivery_db.inc
4911   /sales/includes/db/sales_invoice_db.inc
4912 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4913 $ /sales/manage/customers.php
4914
4915 04-Oct-2008 Joe Hunt
4916 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4917 $ /admin/db/voiding_db.inc
4918 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4919 $ /inventory/includes/db/item_adjust_db.inc
4920
4921 01-Oct-2008 Joe Hunt
4922 # When deleting the last module in FA a parce error arose:
4923 $ /admin/inst_module.php
4924   /admin/inst_lang.php
4925
4926 30-Sep-2008 Janusz Dobrowolski
4927 # Bug [0000067] Settled supplier documents were displayed as overdued.
4928 $ /purchasing/inquiry/supplier_inquiry.php
4929   /purchasing/inquiry/supplier_allocation_inquiry.php
4930 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4931 $ /sales/allocations/customer_allocation_main.php
4932
4933 29-Sep-2008 Janusz Dobrowolski
4934 # Bug [0000065] Changing item type during adding new item caused record reset.
4935 $ /inventory/manage/items.php
4936
4937 26-Sep-2008 Joe Hunt
4938 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4939 $ /sales/includes/db/sales_credit_db.inc
4940
4941 26-Sep-2008 Janusz Dobrowolski
4942 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4943 $ /sales/includes/db/sales_delivery_db.inc
4944
4945 25-Sep-2008 Joe Hunt
4946 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4947   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4948 $ /gl/gl_budget.php
4949   /includes/db/comments_db.inc
4950   /inventory/cost_update.php
4951   /purchasing/includes/db/supp_trans_db.inc
4952   /sales/includes/db/cust_trans_db.inc
4953 # Bug [0000060] table prefix error message and inconsistency at install
4954 $ /admin/db/maintenance_db.inc
4955   /install/index.php
4956   /install/save.php
4957 # Bug [0000061] Delivery Modifitication (standard cost change)
4958 $ /sales/includes/db/sales_delivery_db.inc
4959
4960 ------------------------------- Release 2.0.2 --------------------------------------------
4961 23-Sep-2008 Joe Hunt
4962 ! Release 2.0.2
4963 $ config.php
4964 ! Increased time_out to 3 minutes.
4965 $ /install/save.php
4966
4967 23-Sep-2008 Joe Hunt
4968 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4969 $ /sales/sales_order_entry.php
4970
4971 21-Sep-2008 Janusz Dobrowolski
4972 + Added submit_on_change option for date fields
4973 $ /includes/ui/ui_input.inc
4974 + Automatic exchange rate update after document date change
4975 $ /gl/bank_transfer.php
4976   /gl/gl_bank.php
4977   /gl/includes/db/gl_db_rates.inc
4978   /gl/includes/ui/gl_bank_ui.inc
4979   /includes/banking.inc
4980   /includes/ui/ui_view.inc
4981   /purchasing/supplier_payment.php
4982   /sales/customer_payments.php
4983   /sales/includes/cart_class.inc
4984 # Sales/purchase terms update after document date change [0000058]
4985 $ /purchasing/includes/ui/invoice_ui.inc
4986   /purchasing/includes/ui/po_ui.inc
4987   /sales/customer_invoice.php
4988 # Fixed edit line total, price update after date change
4989 $ /sales/includes/ui/sales_credit_ui.inc
4990   /sales/includes/ui/sales_order_ui.inc
4991 # Fixed unneeded page reload on enter key in text inputs
4992 $ /js/inserts.js
4993 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4994 $ /includes/lang/language.php
4995 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4996 $ /includes/ui/ui_view.inc
4997 ! Default delivery required by changed to 1 day.
4998 $ /includes/prefs/sysprefs.inc
4999 # Small bug fix 
5000 $ /sales/includes/sales_db.inc
5001
5002 20-Sep-2008 Joe Hunt
5003 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5004 $ /admin/gl_setup.php
5005   /admin/db/company_db
5006   /includes/banking.inc
5007   /purchasing/allocations/supplier_allocate.php
5008   /purchasing/includes/db/suppalloc_db.inc
5009   /sales/allocations/customer_allocate.php
5010   /sales/includes/db/custalloc_db.inc
5011   /sales/includes/db/payment_db.inc
5012   /sales/includes/db/sales_credit_db.inc
5013 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5014   /reporting/includes/tcpdf.php
5015 ! Layout adjustments
5016   /dimensions/includes/dimensions_ui.inc
5017   /dimensions/view/view_dimension.php
5018   /inventory/view/view_adjustment.php
5019   /manufacturing/view/work_order_view.php
5020   
5021 18-Sep-2008 Janusz Dobrowolski
5022 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5023 $ /index.php
5024   /includes/ui/ui_controls.inc
5025   /includes/ui/ui_input.inc
5026   /includes/ui/ui_lists.inc
5027   /js/inserts.js
5028 + Add/view on F4 in customer/supplier selectors
5029 $ /gl/gl_bank.php
5030 + Add/view on F4 in supplier/items selectors
5031 $ /purchasing/po_entry_items.php
5032   /inventory/manage/items.php
5033 + Add/view on F4 in supplier selector
5034 $ /purchasing/supplier_credit.php
5035   /purchasing/supplier_invoice.php
5036   /purchasing/supplier_payment.php
5037   /purchasing/allocations/supplier_allocation_main.php
5038   /purchasing/manage/suppliers.php
5039   /inventory/purchasing_data.php
5040 + Add/view on F4 in customer selector
5041   /sales/credit_note_entry.php
5042   /sales/customer_payments.php
5043   /sales/sales_order_entry.php
5044   /sales/allocations/customer_allocation_main.php
5045   /sales/includes/ui/sales_credit_ui.inc
5046   /sales/includes/ui/sales_order_ui.inc
5047   /sales/manage/customer_branches.php
5048   /sales/manage/customers.php
5049 # Syntax error introduced in previous update fixed
5050 $ /inventory/prices.php
5051 # Fixed retreiving of exchange rates [0000057]
5052 $ /gl/manage/exchange_rates.php
5053   /includes/banking.inc
5054   /includes/ui/ui_view.inc
5055
5056 18-Sep-2008 Joe Hunt
5057 + New Report - Bank Statement.
5058 $ /reporting/reports_main.php
5059   /reporting/rep601.php (new file)
5060   
5061 17-Sep-2008 Joe Hunt
5062 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5063   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5064 $ /reporting/includes/tcpdf.php
5065 ! Inventory column option in Report Stock Sheet Check.
5066 $ /reporting/reports_main.php
5067   /reporting/rep303.php
5068   
5069 11-Sep-2008 Janusz Dobrowolski
5070 # Fixed slash quotation problems on direct POST values display.
5071 $ /includes/session.inc
5072   /includes/db/connect_db.inc
5073 # Added missing db_escape on person_id.
5074 $ /gl/includes/db/gl_db_bank_trans.inc
5075   /gl/includes/db/gl_db_trans.inc
5076 # Added error message and suppressed db update on failed ECB exchange rate read.
5077 $ /includes/ui/ui_view.inc
5078
5079 10-Sep-2008 Janusz Dobrowolski
5080 # Fixed company folders renaming after company remove.
5081 $ /admin/create_coy.php
5082 # Fixed list selectors' behaviour during search.
5083 $ /includes/ui/ui_lists.inc
5084 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5085 $ /inventory/cost_update.php
5086   /inventory/prices.php
5087   /inventory/purchasing_data.php
5088   /inventory/reorder_level.php
5089   /inventory/includes/item_adjustments_ui.inc
5090   /inventory/includes/stock_transfers_ui.inc
5091   /inventory/inquiry/stock_status.php
5092   /inventory/manage/items.php
5093   /manufacturing/includes/work_order_issue_ui.inc
5094   /manufacturing/inquiry/where_used_inquiry.php
5095   /purchasing/includes/ui/po_ui.inc
5096   /sales/includes/ui/sales_credit_ui.inc
5097   /sales/includes/ui/sales_order_ui.inc
5098
5099 09-Sep-2008 Joe Hunt
5100 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5101 $ /purchasing/includes/db/invoice_db.inc
5102
5103 ------------------------------- Release 2.0.1 --------------------------------------------
5104 07-Sep-2008 Joe Hunt
5105 ! Release 2.0.1
5106 $ config.php
5107
5108 05-Sep-2008 Janusz Dobrowolski
5109 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5110 $ /sales/includes/sales_db.inc
5111   /sales/includes/db/sales_credit_db.inc
5112 ! Obsolete code removed
5113 $ /sales/customer_credit_invoice.php
5114
5115 05-Sep-2008 Joe Hunt
5116 # Bug [0000053] Missing GL postings on item issue on Work Order
5117 $ /manufacturing/includes/db/work_order_quick_db.inc
5118   /manufacturing/includes/db/work_order_issues_db.inc
5119   /manufacturing/includes/db/work_order_produce_items_db.inc
5120 ! Bad layout in aging on report Statements
5121 $ /reporting/rep108.php
5122
5123 04-Sep-2008 Joe Hunt
5124 # Bug [0000050] Invoice no. on all sales reports
5125 $ /reporting/includes/doctext.inc
5126   /reporting/includes/doctext2.inc
5127   
5128 04-Sep-2008 Joe Hunt
5129 # Bug [0000052] Inventory Valuation Report
5130 $ /reporting/rep301.php
5131
5132 04-Sep-2008 Joe Hunt
5133 # Bug [0000047] Not possible to view delivery sequence
5134 $ /purchasing/supplier_credit_grns.php
5135   /purchasing/supplier_invoice_grns.php
5136   /purchasing/includes/db/grn_db.inc
5137   /purchasing/includes/ui/invoice_ui.inc
5138   /purchasing/view/view_po.php
5139   /purchasing/view/view_supp_credit.php
5140 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5141 $ /sales/includes/db/sales_credit_db.inc  
5142
5143 03-Sep-2008 Janusz Dobrowolski
5144 # Fixed fatal error handling in php5
5145 $ /includes/errors.inc
5146   /includes/session.inc
5147 # Fixed display of errors while saving sales documents
5148 $ /sales/sales_order_entry.php
5149
5150 03-Sep-2008 Joe Hunt
5151 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5152 $ /inventory/inquiry/stock_movements.php
5153   /purchasing/includes/db/grn_db.inc
5154   /purchasing/includes/invoice_db.inc
5155
5156 03-Sep-2008 Joe Hunt
5157 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5158 # Bug [0000044] Standard Cost error on credit note
5159 $ /inventory/includes/db/items_adjust_db.inc
5160   /purchasing/includes/db/grn_db.inc
5161   /purchasing/includes/invoice_db.inc
5162 # Bug [0000045] Cannot close fiscal year 
5163 $ /admin/fiscalyears.php
5164 # Update screen bug in Bank Account Inquiry.
5165   $ /gl/inquiry/bank_inquiry.php
5166
5167 02-Sep-2008 Joe Hunt
5168 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5169 $ /reporting/includes/reports_classes.inc
5170 $ /reporting/rep702.php
5171
5172 01-Sep-2008 Joe Hunt
5173 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5174 $ /lang/new_language_template/LC_MASSAGES/empty.po
5175   /lang/en_US/LC_MESSAGES/en_US.mo
5176
5177 31-Aug-2008 Janusz Dobrowolski
5178 + Added ajax support for file uploading
5179 $ /js/utils.js
5180 # Final fix for logo file upload
5181 $ /admin/company_preferences.php
5182 # Fixed item image file upload
5183 $ /inventory/manage/items.php
5184
5185 30-Aug-2008 Janusz Dobrowolski
5186 ! Up to date translation file
5187 $ /lang/new_language_template/LC_MASSAGES/empty.po
5188 # Fixed broken &amp's in backup files [0000040]
5189 $ /admin/db/maintenance_db.inc
5190 # Temporary fix (sync page reload) for uploading logo file
5191 $ /admin/company_preferences.php
5192 -------------------------------2.0 Final --------------------------------------------
5193 21_aug-2008 Joe Hunt
5194 ! config.php file. Version changed to 2.0
5195 $ config.php
5196 ! Set time out to 120 seconds.
5197 $ /install/save.php
5198 # Removed js warnings on index pages
5199 $ /js/utils.js
5200
5201 20-Aug-2008 Joe Hunt
5202 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5203 $ /includes/db/inventory_db.inc
5204   /purchase/includes/db/grn_db.inc
5205   /purchase/includes/db/invoice_db.inc
5206
5207 20-Aug-2008
5208 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5209 $ /admin/db/voiding_db.inc
5210 # Fixing a minor bug in grn_db.inc
5211 $ /purchasing/includes/db/grn_db.inc 
5212   
5213 19-Aug-2008 Joe Hunt
5214 # Fixed some color conversion problems in the new PDF Engine
5215 $ /reporting/includes/pdf_report.inc
5216   /reporting/includes/class.pdf.inc
5217   
5218 19-Aut-2008 Joe Hunt
5219 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5220   /reporting/includes/pdf_report.inc
5221   /reporting/includes/header2.inc (This is important to download too!)
5222   
5223 19-Aug-2008 Joe Hunt
5224 ! Replacing the PDF Engine with a slightly modified TCPDF
5225 $ /reporting/fonts/helvetica*.php (new php files)
5226   /reporting/fonts/*.atm files removed
5227   /reporting/includes/pdf_report.inc (changed)
5228   /reporting/includes/class.pdf.inc (changed)
5229   /reporting/includes/barcodes.php (new file)
5230   /reporting/includes/htmlcolors.php (new file)
5231   /reporting/includes/html_entity_decode_php4.php (new file)
5232   /reporting/includes/tcpdf.php (new file, the PDF engine)
5233   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5234   
5235 18-Aug-2008 Joe Hunt
5236 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5237   that this can not be done. 
5238 $ /admin/db/voiding_db.inc
5239
5240 18-Aug-2008 Joe Hunt
5241 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5242 $ /purchase/includes/db/grn_db.inc
5243   /purchase/includes/db/invoice_db.inc
5244   
5245 16-Aug-2008 Janusz Dobrowolski
5246 # Fixed first supplier add confirmation [0000039].
5247 $ /purchasing/manage/suppliers.php
5248 # Fixed entering direct documents with date in the past [0000036]
5249 $ /sales/customer_delivery.php
5250   /sales/includes/cart_class.inc
5251 # Fixed date_picker caching in debug mode
5252 $ /includes/ui/ui_view.inc
5253 # Some focus fixes after user entry error
5254 $ /sales/manage/credit_status.php
5255   /sales/manage/customer_branches.php
5256   /sales/manage/sales_areas.php
5257   /sales/manage/sales_people.php
5258
5259 08-Aug-2008 Joe Hunt
5260 # Wrong email-adress field taken when emailing documents [0000035].
5261 $ /sales/includes/db/cust_trans_db.inc
5262
5263 02-Aug-2008 Joe Hunt
5264 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5265 $ /sales/manage/customer_branches.php
5266
5267 01-Aug-2008 Joe Hunt
5268 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5269 $ /sales/includes/db/customers_db.inc
5270   /sales/includes/db/sales_credit_db.inc
5271   /sales/includes/db/sales_delivery_db.inc
5272   /sales/includes/db/sales_invoice_db.inc
5273   
5274 31-Jul-2008 Joe Hunt
5275 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5276 $ /gl/gl_bank.php
5277
5278 30-Jul-2008 Joe Hunt
5279 ! Currency selection in Price Listing Report
5280 $ /reporting/rep104.php
5281   /reporting/reports_main.php
5282   
5283 28-Jul-2008 Janusz Dobrowolski
5284 # Fixed control buttons reset after record deletion.
5285 $ /admin/fiscalyears.php
5286   /admin/payment_terms.php
5287   /admin/shipping_companies.php
5288   /gl/manage/bank_accounts.php
5289   /gl/manage/currencies.php
5290   /gl/manage/gl_account_classes.php
5291   /gl/manage/gl_account_types.php
5292   /inventory/manage/item_categories.php
5293   /inventory/manage/item_units.php
5294   /inventory/manage/locations.php
5295   /inventory/manage/movement_types.php
5296   /manufacturing/manage/work_centres.php
5297   /sales/manage/credit_status.php
5298   /sales/manage/customer_branches.php
5299   /sales/manage/sales_areas.php
5300   /sales/manage/sales_people.php
5301   /sales/manage/sales_types.php
5302   /taxes/item_tax_types.php
5303   /taxes/tax_groups.php
5304   /taxes/tax_types.php
5305
5306 27-Jul-2008 Janusz Dobrowolski
5307 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5308 $ /includes/ui/ui_controls.inc
5309   /includes/ui/ui_input.inc
5310   /inventory/manage/item_units.php
5311 # Fixed focus setting on multi-form pages.
5312 $ /js/utils.js
5313 # Fixed ajax reload
5314 $ /manufacturing/work_order_release.php
5315
5316 26-Jul-2008 Janusz Dobrowolski
5317 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5318 $ /config.php
5319   /admin/create_coy.php
5320   /admin/inst_lang.php
5321   /admin/inst_module.php
5322   /includes/current_user.inc
5323 # Small layout fix
5324   /admin/fiscalyears.php
5325
5326 25-Jul-2008 Joe Hunt
5327 # Minor adjustments
5328 $ /includes/page/header.inc
5329   /manufacturing/work_order_release.php
5330   
5331 25-Jul-2008 Joe Hunt
5332 # Default application setting does not work [0000034]
5333 $ /includes/page/header.inc
5334
5335 25-Jul-2008 Joe Hunt
5336 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5337 $ config.php
5338
5339 25-Jul-2008 Joe Hunt
5340 # Missing GL transactions when producing advanced manufacturing [0000032].
5341 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5342
5343 24-Jul-2008 Janusz Dobrowolski
5344 + Added fatal error handling during ajax calls - [0000003] closed
5345 $ includes/session.inc
5346 # Fixed hints for lists without submit [0000026]
5347 $ includes/ui/ui_lists.inc
5348 # Removed not used file (related to [0000023])
5349 $ sql/basic.sql
5350
5351 24-Jul-2008 Joe Hunt
5352 # Pressing the link in the meta_forward function may result in a blank page.
5353 $ /includes/ui/ui_controls.inc
5354
5355 23-Jul-2008 Joe Hunt
5356 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5357 $ /gl/gl_bank.php
5358   /gl/includes/gl_bank_ui.inc
5359   
5360 22-Jul-2008 Janusz Dobrowolski
5361 # Corrected backup maintenance page display during script download.
5362 $ /admin/backups.php
5363
5364 20-Jul-2008 Janusz Dobrowolski
5365 # Corrected reports page display after yesterday change.
5366 $ /reporting/reports_main.php
5367
5368 19-Jul-2008 Janusz Dobrowolski
5369 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5370 $ /admin/backups.php
5371   /reporting/reports_main.php
5372 + Support for js only divs/pages.
5373 $ /includes/main.inc
5374   /includes/ui/ui_controls.inc
5375   /js/inserts.js
5376 # Fixed page usability in non-js mode.
5377 $ /sales/inquiry/sales_orders_view.php
5378 # Small table view fix
5379 $ /admin/inst_lang.php
5380
5381 18-Jul-2008 Janusz Dobrowolski
5382 + Added optional processing progressbar for submit buttons
5383 $ /includes/ui/ui_input.inc
5384   /includes/ui/ui_lists.inc
5385   /js/inserts.js
5386   /themes/aqua/images/progressbar.gif (new)
5387   /themes/cool/images/progressbar.gif (new)
5388   /themes/default/images/progressbar.gif (new)
5389 # Fixed database error after empty supplier search result [0000022]
5390 $ /purchasing/supplier_credit.php
5391   /purchasing/supplier_invoice.php
5392 # Fixed focus after update
5393 $ /admin/company_preferences.php
5394 # Fixed message typo.
5395 $ /admin/create_coy.php
5396 # Fixed line edition layout
5397 $ /inventory/includes/item_adjustments_ui.inc
5398
5399 18-Jul-2008 Joe Hunt
5400 # Parse error fixed [0000021] in customer_credit_invoice.php
5401 $ /sales/customer_credit_invoice.php
5402
5403 15-Jul-2008 Janusz Dobrowolski
5404 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5405 $ /sales/customer_delivery.php
5406
5407 14-Jul-2008 Janusz Dobrowolski
5408 # Fixed bug [0000017] - error while checking qoh
5409 $ /includes/ui/items_cart.inc
5410   /manufacturing/work_order_issue.php
5411 # Fixed ajax update
5412 $ /gl/manage/gl_accounts.php
5413
5414 13-Jul-2008 Joe Hunt
5415 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5416 $ /reporting/rep709.php
5417
5418 12-Jul-2008 Joe Hunt
5419 ! Rewrite of Tax Report (rep709.php).
5420 $ /reporting/rep709.php
5421
5422 09-Jul-2008 Janusz Dobrowolski
5423 # Corrections to maximum input lengths
5424 $ /gl/manage/bank_accounts.php
5425   /gl/manage/gl_account_classes.php
5426 # Fixed spare Back link on restricted pages
5427 $ /includes/session.inc
5428 # Fixed bank_account_types_list()
5429 $ /includes/ui/ui_lists.inc
5430 # Fixed warning about unexisting POST var
5431 $ /sales/manage/customers.php
5432
5433 08-Jul-2008 Janusz Dobrowolski
5434 # Added validation of entered quantities
5435 $ /sales/customer_credit_invoice.php
5436 # Fixed ajax update (0000015) and quantity checks
5437 $ /sales/customer_delivery.php
5438   /sales/customer_invoice.php
5439 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5440 $ /sales/includes/db/sales_delivery_db.inc
5441   /sales/includes/db/sales_invoice_db.inc
5442   /sales/includes/sales_db.inc
5443 # Fixed setting document date to Today() 
5444 $ /sales/includes/cart_class.inc
5445
5446 08-Jul-2008 Joe Hunt
5447 + Addition in test of duplicate fiscal year
5448 $ /admin/fiscalyears.php
5449
5450 07-Jul-2008 Joe Hunt
5451 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5452 $ /sales/manage/sales_types.php
5453
5454 07-Jul-2008 Janusz Dobrowolski
5455 + Added ajax
5456 $ /admin/fiscalyears.php
5457   /inventory/purchasing_data.php
5458 # Corrected factor parameter checking (fixes 00000012)
5459 $ /sales/includes/sales_db.inc
5460 ! Changed selector for fiscal year functions to id
5461 $ /admin/db/company_db.inc
5462 # Checking options parameter for combos 
5463 $ /includes/ui/ui_lists.inc
5464
5465 06-Jul-2008 Janusz Dobrowolski
5466 + Ajax additions
5467 $ /admin/view_print_transaction.php
5468   /admin/void_transaction.php
5469   /dimensions/dimension_entry.php
5470   /manufacturing/work_order_entry.php
5471   /manufacturing/manage/bom_edit.php
5472   /sales/manage/customer_branches.php
5473 + Default value calculated for new prices
5474 $ /inventory/prices.php
5475 + Optional default value for input_num()
5476 $ /includes/ui/ui_input.inc
5477 + Submit on change option for currency lists
5478 $ /includes/ui/ui_lists.inc
5479 # factor parameter in get_price() is now optional
5480 $ /sales/includes/sales_db.inc
5481 # Smaller fix to ajax page content update
5482 $ /sales/manage/customers.php
5483
5484 05-Jul-2008 Janusz Dobrowolski
5485 + Ajax additions
5486 $ /admin/change_current_user_password.php
5487   /admin/company_preferences.php
5488   /admin/forms_setup.php
5489   /admin/gl_setup.php
5490   /admin/payment_terms.php
5491   /admin/shipping_companies.php
5492   /admin/users.php
5493   /inventory/manage/item_categories.php
5494   /inventory/manage/item_units.php
5495   /inventory/manage/locations.php
5496   /inventory/manage/movement_types.php
5497   /manufacturing/manage/work_centres.php
5498   /sales/manage/credit_status.php
5499   /sales/manage/sales_areas.php
5500   /sales/manage/sales_people.php
5501   /sales/manage/sales_types.php
5502   /taxes/item_tax_types.php
5503   /taxes/tax_groups.php
5504   /taxes/tax_types.php
5505 # Gettext fixes
5506 $ /gl/manage/bank_accounts.php
5507   /gl/manage/bank_trans_types.php
5508   /gl/manage/currencies.php
5509   /gl/manage/gl_account_classes.php
5510   /gl/manage/gl_account_types.php
5511   /gl/manage/gl_accounts.php
5512
5513 04-Jul-2008 Janusz Dobrowolski
5514 + Ajax additions
5515   /gl/inquiry/bank_inquiry.php
5516   /gl/inquiry/gl_account_inquiry.php
5517   /gl/inquiry/gl_trial_balance.php
5518   /gl/manage/bank_accounts.php
5519   /gl/manage/bank_trans_types.php
5520   /gl/manage/currencies.php
5521   /gl/manage/exchange_rates.php
5522   /gl/manage/gl_account_classes.php
5523   /gl/manage/gl_account_types.php
5524   /gl/manage/gl_accounts.php
5525 ! Changed layout for simple db table editor pages
5526 $ /includes/ui/ui_input.inc
5527 - Removed unused GL account settings.
5528 $ /admin/gl_setup.php
5529   /admin/db/company_db.inc
5530   /gl/manage/gl_accounts.php
5531 # Fixed default sales account for customer branch.
5532 $ /admin/gl_setup.php
5533   /sales/manage/customer_branches.php
5534 # Fixed focus after ajax page reload.
5535 $ /includes/ajax.inc
5536 # Fixed optional submit for yesno and gl_all_accounts lists.
5537 $ /includes/ui/ui_lists.inc
5538
5539 01-Jul-2008 Janusz Dobrowolski
5540 + Ajax additions
5541   /gl/bank_transfer.php
5542   /gl/gl_budget.php
5543   /gl/gl_journal.php
5544   /gl/includes/ui/gl_journal_ui.inc
5545 + Added client side calculations for budget
5546   /gl/gl_budget.php
5547   /js/budget.js
5548 # Fixed default POST assigning [fixes 0000009]
5549   /includes/ui/ui_lists.inc
5550 # Fixed submit type in submit_row()
5551   /includes/ui/ui_input.inc
5552 # Small display fix
5553   /gl/manage/currencies.php
5554 ! Code cleanup
5555   /gl/gl_bank.php
5556   /gl/includes/ui/gl_bank_ui.inc
5557   /inventory/adjustments.php
5558   /inventory/transfers.php
5559   /purchasing/po_entry_items.php
5560   /sales/sales_order_entry.php
5561   /sales/credit_note_entry.php
5562
5563 29-Jun-2008 Janusz Dobrowolski
5564 ! Rewritten bank deposit/payment related files, added ajax
5565   /gl/gl_deposit.php (removed)
5566   /gl/gl_payment.php (removed)
5567   /gl/gl_bank.php (added)
5568   /gl/includes/ui/gl_bank_ui.inc (new file)
5569   /gl/includes/ui/gl_deposit_ui.inc (removed)
5570   /gl/includes/ui/gl_payment_ui.inc (removed)
5571   /gl/includes/db/gl_db_banking.inc
5572   /gl/gl_journal.php
5573   /manufacturing/search_work_orders.php
5574   /applications/generalledger.php
5575 + Added fallback flag for non-js mode only ui elements
5576 $ /js/inserts.js
5577 ! Default value from POST for check_box,hidden and text_cells inputs
5578 $ /includes/ui/ui_input.inc
5579 ! Rewritten non-sql list selectors
5580 $ /includes/ui/ui_lists.inc
5581   /purchasing/inquiry/supplier_allocation_inquiry.php
5582   /purchasing/inquiry/supplier_inquiry.php
5583 ! Added trans_type parameter to items_cart()  
5584 $ /includes/ui/items_cart.inc
5585   /inventory/adjustments.php
5586   /inventory/transfers.php
5587   /manufacturing/work_order_issue.php
5588
5589 27-Jun-2008 Janusz Dobrowolski
5590 + Ajax additions
5591 $ /dimensions/dimension_entry.php
5592   /dimensions/inquiry/search_dimensions.php
5593   /manufacturing/work_order_add_finished.php
5594   /manufacturing/work_order_issue.php
5595   /manufacturing/work_order_release.php
5596   /manufacturing/includes/work_order_issue_ui.inc
5597   /manufacturing/search_work_orders.php
5598 ! Default $selected_id=null (ie current $_POST value) for all lists;
5599    standard view (ie with search box) of stock_component_list()
5600 $ /includes/ui/ui_lists.inc
5601 # Fixed selection for outstanding work orders
5602 $ /manufacturing/search_work_orders.php
5603 # Fixed stock item links
5604 $ /inventory/includes/item_adjustments_ui.inc
5605   /inventory/includes/stock_transfers_ui.inc
5606 # Fixed typo in menu option
5607 $ /applications/manufacturing.php
5608
5609 27-Jun-2008 Joe Hunt
5610 # Minor html adjustment in login.php
5611 $ /access/login.php
5612 # Fixed a bug when trying to create a duplicate year
5613 $ /admin/fiscalyears.php
5614 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5615 $ /applications/manufacturing.php
5616
5617 26-Jun-2008 Janusz Dobrowolski
5618 + Ajax additions
5619 $ /includes/ui/ui_lists.inc
5620   /inventory/adjustments.php
5621   /inventory/cost_update.php
5622   /inventory/prices.php
5623   /inventory/transfers.php
5624   /inventory/includes/item_adjustments_ui.inc
5625   /inventory/includes/stock_transfers_ui.inc
5626   /inventory/inquiry/stock_movements.php
5627   /inventory/manage/items.php
5628   /manufacturing/work_order_entry.php
5629   /purchasing/po_entry_items.php
5630 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5631 $ /includes/ui/items_cart.inc
5632 # Fixed bug 0000008 (call to no more existing function)
5633 $ /sales/includes/db/sales_types_db.inc
5634
5635 25-Jun-2008 Joe Hunt
5636 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5637 $ /purchasing/includes/ui/invoice_ui.inc
5638
5639 25-Jun-2008 Janusz Dobrowolski
5640 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5641 $ /purchasing/includes/ui/invoice_ui.inc
5642
5643 25-Jun-2008 Joe Hunt
5644 # Fixed bug when updating/saving Tax Group Items
5645 $ /includes/ui/ui_lists.inc
5646
5647 24-Jun-2008 Joe Hunt
5648 # Fixed inconsistencies in customer and supplier aging 
5649 $ /sales/includes/db/customers_db.inc
5650   /sales/inquiry/customer_inquiry.php
5651   /purchasing/includes/db/suppliers_db.inc
5652   /reporting/rep102.php
5653   /reporting/rep202.php
5654 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5655 $ /sales/sales_order_entry.php
5656
5657
5658 23-Jun-2008 Janusz Dobrowolski
5659 + Ajax additions to sales and purchasing modules
5660 $ /purchasing/po_receive_items.php
5661   /purchasing/supplier_credit.php
5662   /purchasing/supplier_credit_grns.php
5663   /purchasing/supplier_invoice.php
5664   /purchasing/supplier_invoice_grns.php
5665   /purchasing/supplier_trans_gl.php
5666   /purchasing/allocations/supplier_allocate.php
5667   /purchasing/includes/ui/invoice_ui.inc
5668   /sales/customer_credit_invoice.php
5669   /sales/allocations/customer_allocate.php
5670 # Fixed edition of purchase order (bug #0000001)
5671 $ /purchasing/includes/ui/po_ui.inc
5672 ! Improved client side allocation functions
5673 $ /js/allocate.js
5674 + Optional coloured price_format()
5675 $ /js/utils.js
5676   /js/inserts.js
5677 ! Async update of locations selector
5678 $ /includes/ui/ui_lists.inc
5679 # Fixed warning on pages without default focus.
5680 $ /includes/ui/ui_controls.inc
5681 # Fixed initial display for numeric inputs with dec=0. 
5682 $ /includes/ui/ui_input.inc
5683
5684 21-Jun-2008 Janusz Dobrowolski
5685 + Ajax additions to sales and purchasing modules
5686 $ /purchasing/po_entry_items.php
5687   /purchasing/supplier_payment.php
5688   /purchasing/allocations/supplier_allocate.php
5689   /purchasing/includes/ui/po_ui.inc
5690   /purchasing/inquiry/po_search.php
5691   /purchasing/inquiry/po_search_completed.php
5692   /purchasing/inquiry/supplier_allocation_inquiry.php
5693   /purchasing/inquiry/supplier_inquiry.php
5694   /purchasing/manage/suppliers.php
5695   /sales/manage/customers.php
5696
5697 21-Jun-2008 Joe Hunt
5698 + Added upload functionality to company logo. Better names on lists search.
5699 $ /admin/company_preferences.php
5700 ! Better layout on company logo print-out
5701 $ /reporting/includes/header2.inc
5702
5703 ---------------------------------------Release Candidate 2-------------------------------
5704 20-Jun-2008 Joe Hunt
5705 ! 2.0 Release Candidate 2
5706 $ config.php
5707   update.html
5708   
5709 20-Jun-2008 Joe Hunt
5710 ! In reorder_level.php the heading gets updated as well
5711 $ /inventory/reorder_level.php
5712 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5713 $ /inventory/manage/item_units.php
5714
5715 20-Jun-2008 Janusz Dobrowolski
5716 # Proper error handling even after exit() call.
5717 $ /includes/errors.inc
5718   /includes/main.inc
5719   /includes/session.inc
5720 # Fixed initial combo selection.
5721   /includes/ui/ui_lists.inc
5722 # Layout fixes to customer edition.
5723   /sales/manage/customers.php
5724 # Added order table reload after template option change
5725   /sales/inquiry/sales_orders_view.php
5726
5727 19-Jun-2008 Janusz Dobrowolski
5728 + Added ajax improvements
5729 $ /purchasing/allocations/supplier_allocation_main.php
5730   /sales/customer_delivery.php
5731   /sales/customer_invoice.php
5732   /sales/allocations/customer_allocation_main.php
5733   /sales/manage/customers.php
5734 + Ajax added to check helper function
5735 $ /includes/ui/ui_input.inc
5736 # Fixing database error in branch exist check on empty customer_id
5737 $ /includes/data_checks.inc
5738 # Layout fix for hyperlink_params_td()
5739 $ /includes/ui/ui_controls.inc
5740 # Fix for initial combo position
5741 $ /includes/ui/ui_lists.inc
5742 # Fix to select onchange extension
5743 $ /js/inserts.js
5744
5745 19-Jun-2008 Joe Hunt
5746 ! changed so the due date is updated when changing customer in direct invoice.
5747 $ /sales/includes/ui/sales_order_ui.inc
5748
5749 19-Jun-2008 Joe Hunt
5750 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5751 $ /sales/customer_credit_invoice.php
5752
5753 18-Jun-2008 Janusz Dobrowolski
5754 + Added ajax improvements
5755 $ /sales/credit_note_entry.php
5756   /sales/customer_payments.php
5757   /sales/sales_order_entry.php
5758   /sales/includes/ui/sales_credit_ui.inc
5759   /sales/includes/ui/sales_order_ui.inc
5760   /sales/inquiry/customer_allocation_inquiry.php
5761   /sales/inquiry/customer_inquiry.php
5762 + Added optional trigger parameter to div_start()
5763 $ /includes/ui/ui_controls.inc
5764 + Added dec attribute ajax update for amount fields 
5765 $ /includes/ui/ui_input.inc
5766 + Ajaxified stock item types and credit types lists
5767 $ /includes/ui/ui_lists.inc
5768 # Fixed onblur for amount fields, extended onchange event handling for selects
5769 $ /js/inserts.js
5770 # Fixed addAssign() js handler for nonstandard attributes
5771 $ /js/utils.js
5772 # Fixed bug in stock item image upload
5773 $ /inventory/manage/items.php
5774
5775 17-Jun-2008 Joe Hunt
5776 ! More files with Quantity routines needed fix due to php4 related issue.
5777 $ /includes/current_user.inc
5778   /manufacturing/work_order_entry.php
5779   /manufacturing/inquiry/where_used_inquiry.php
5780   /manufacturing/manage/bom_edit.php
5781   /purchasing/po_receive_items.php
5782   /purchasing/supplier_credit_grns.php
5783   /purchasing/supplier_invoice_grns.php
5784   /sales/customer_credit_invoice.php
5785   /sales/includes/ui/sales_order_ui.inc
5786
5787 16-Jun-2008 Joe Hunt
5788 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5789 $ /reporting/includes/header2.inc
5790   /reporting/doctext.inc
5791   /reporting/doctext2.inc
5792   
5793 16-Jun-2008 Joe Hunt
5794 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5795 $ /includes/current_user.inc
5796   /includes/ui/ui_input.inc
5797   /includes/ui/ui_lists.inc
5798   /inventory/reorder_level.inc
5799   /inventory/includes/item_adjustments_ui.inc
5800   /inventory/includes/stock_transfers_ui.inc
5801   /inventory/includes/db/items_units_db.inc
5802   /inventory/inquiry/stock_movements.php
5803   /inventory/inquiry/stock_status.php
5804   /inventory/manage/item_units.php
5805   /inventory/view/view_adjustment.php
5806   /inventory/view/view_transfer.php
5807   /manufacturing/search_work_orders.php
5808   /manufacturing/work_order_entry.php
5809   /manufacturing/includes/manufacturing_ui.inc
5810   /manufacturing/includes/work_order_issue_ui.inc
5811   /manufacturing/inquiry/where_used_inquiry.php
5812   /manufacturing/manage/bom_edit.php
5813   /manufacturing/view/wo_issue_view.php
5814   /manufacturing/view/wo_production_view.php
5815   /purchasing/po_receive_items.php
5816   /purchasing/supplier_credit_grns.php
5817   /purchasing/supplier_invoice_grns.php
5818   /purchasing/includes/ui/invoice_ui.inc
5819   /purchasing/includes/ui/po_ui.inc
5820   /purchasing/view/view_grn.php
5821   /purchasing/view/view_po.php
5822   /reporting/rep105.php
5823   /reporting/rep107.php
5824   /reporting/rep108.php
5825   /reporting/rep109.php
5826   /reporting/rep110.php
5827   /reporting/rep204.php
5828   /reporting/rep209.php
5829   /reporting/rep301.php
5830   /reporting/rep302.php
5831   /reporting/rep303.php
5832   /reporting/rep401.php
5833   /sales/customer_credit_invoice.php
5834   /sales/customer_delivery.php
5835   /sales/customer_invoice.php
5836   /sales/includes/ui/sales_credit_ui.inc
5837   /sales/includes/ui/sales_order_ui.inc
5838   /sales/view/view_credit.php
5839   /sales/view/view_dispatch.php
5840   /sales/view/view_invoice.php
5841   /sales/view/view_sales_order.php
5842   
5843 15-Jun-2008 Janusz Dobrowolski
5844 + Ajax driven delivery and order queries.
5845 $ /sales/inquiry/sales_deliveries_view.php
5846   /sales/inquiry/sales_orders_view.php
5847 + Added searchbox class selector for text inputs with onchange event handlers.
5848 ! Added text selection after focus.
5849 $ /js/inserts.js
5850   /js/utils.js
5851 + Added submit_on_change option to ref input functions, fixed data picker
5852 $ /includes/ui/ui_input.inc
5853 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5854 $ /includes/ui/ui_lists.inc
5855
5856 15-Jun-2008 Joe Hunt
5857 # Changed so Invoice Template gets the current day instead of original day.
5858 $ /sales/sales_order_entry.php
5859
5860 15-Jun-2008 Joe Hunt
5861 # Bug in tax_types_list (spec_id)
5862 $ /includes/ui/ui_lists.inc
5863
5864 14-Jun-2008 Joe Hunt
5865 # Minor annoying layout bug in stock movements.
5866 $ /inventory/inquiry/stock_movements.php
5867
5868 14-Jun-2008 Joe Hunt
5869 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5870   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5871 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5872   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5873 $ /includes/ui/ui_lists.inc
5874   /sales/includes/db/sales_invoice_db.inc
5875   /sales/includes/db/sales_credit_db.inc
5876   /sales/manage/customer_branches.php
5877   .
5878 12-Jun-2008 Joe Hunt
5879 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5880 $ /reporting/reports_main.php
5881   /reporting/rep304.php (new file)
5882   
5883 ---------------------------------------Release Candidate 1-------------------------------
5884 10-Jun-2008 Janusz Dobrowolski
5885 # Some more fixes related to ajax combos usage
5886 $ /includes/ui/ui_lists.inc
5887   /inventory/cost_update.php
5888   /inventory/prices.php
5889   /inventory/purchasing_data.php
5890   /inventory/reorder_level.php
5891   /inventory/includes/item_adjustments_ui.inc
5892   /inventory/inquiry/stock_status.php
5893   /manufacturing/inquiry/where_used_inquiry.php
5894   /manufacturing/manage/bom_edit.php
5895   /purchasing/includes/ui/po_ui.inc
5896 # Fixed focus issues
5897 $ /gl/gl_journal.php
5898   /gl/gl_deposit.php
5899   /gl/gl_payment.php
5900   /js/inserts.js
5901   
5902 09-Jun-2008 Janusz Dobrowolski
5903 # Some additional fixes related to last big committment
5904 $ /gl/gl_journal.php
5905   /gl/gl_deposit.php
5906   /gl/gl_payment.php
5907   /includes/ajax.inc
5908   /includes/reserved.inc
5909   /includes/ui/ui_lists.inc
5910   /includes/ui/ui_view.inc
5911   /js/inserts.js
5912   /js/utils.js
5913   /sales/includes/ui/sales_order_ui.inc
5914   /themes/default/default.css
5915   /themes/aqua/default.css
5916   /themes/cool/default.css
5917
5918 08-Jun-2008 Joe Hunt
5919 ! Preparing for release candidate 1
5920 $ config.php
5921
5922 08-Jun-2008 Joe Hunt
5923 ! Set 'max_execution_time' to 60 seconds by ini_set.
5924 $ /install/save.php
5925
5926 07-Jun-2008 Joe Hunt
5927 # Fixed a layout bug in footer.inc
5928 $ /includes/page/footer.inc
5929
5930 07-Jun-2008 Joe Hunt
5931 ! Changed install.html and update.html
5932 $ install.html
5933   update.html
5934 + New files, change_current_user_password.php and alter2.sql
5935 $ /admin/change_current_user_password.php
5936   /sql/alter2.sql
5937 ! Changed some files for layout
5938 $ /lang/en_US/stylesheet.css
5939   /themes/aqua/default.css
5940   /themes/aqua/renderer.php
5941   /themes/cool/default.css
5942   /themes/cool/renderer.php
5943   /themes/default/default.css
5944   /themes/default/renderer.php
5945 ! Changed install sql scripts
5946 $ /sql/en_US-demo.sql
5947   /sql/en_US-new.sql
5948   
5949 07-Jun-2008 Janusz Dobrowolski
5950 + Added ajax functionality and ui hints to sales form entry pages.
5951 $ /sales/sales_order_entry.php
5952   /sales/includes/ui/sales_order_ui.inc
5953 + Added option for hints display, changed input/lists functions API
5954 $ /admin/display_prefs.php
5955   /admin/db/users_db.inc
5956   /includes/current_user.inc
5957   /includes/prefs/userprefs.inc
5958   /includes/ui/ui_input.inc
5959   /themes/default/renderer.php
5960   /sql/alter.sql
5961 + List functions rewrite. Added ajax functionality, universal combo_input().
5962 $ /includes/ui/ui_lists.inc
5963 + Ajaxified exchange_rate_display()
5964 $ /includes/ui/ui_view.inc
5965 + Added methods for setting focus and page reload to $Ajax class
5966 $ /includes/ajax.inc
5967   /includes/main.inc
5968 + Added comma separated css element selectors
5969 $ /js/behaviour.js
5970 ! Searchable select js changes related to new ui_lists.inc changes
5971 $ /js/inserts.js
5972   /js/utils.js
5973 + Additional style definitions for various ajax controls
5974 $ /themes/default/default.css
5975 ! Fixes related to changed input/lists API and ajax extensions
5976 $ /admin/company_preferences.php
5977   /admin/fiscalyears.php
5978   /admin/forms_setup.php
5979   /admin/gl_setup.php
5980   /dimensions/dimension_entry.php
5981   /dimensions/inquiry/search_dimensions.php
5982   /gl/bank_transfer.php
5983   /gl/includes/ui/gl_deposit_ui.inc
5984   /gl/includes/ui/gl_journal_ui.inc
5985   /gl/includes/ui/gl_payment_ui.inc
5986   /gl/inquiry/bank_inquiry.php
5987   /gl/inquiry/gl_account_inquiry.php
5988   /gl/inquiry/gl_trial_balance.php
5989   /gl/manage/gl_account_types.php
5990   /gl/manage/gl_accounts.php
5991   /includes/ui/ui_controls.inc
5992   /inventory/includes/item_adjustments_ui.inc
5993   /inventory/includes/stock_transfers_ui.inc
5994   /inventory/inquiry/stock_movements.php
5995   /manufacturing/search_work_orders.php
5996   /manufacturing/work_order_add_finished.php
5997   /manufacturing/work_order_entry.php
5998   /manufacturing/includes/work_order_issue_ui.inc
5999   /manufacturing/manage/bom_edit.php
6000   /purchasing/supplier_payment.php
6001   /purchasing/includes/ui/grn_ui.inc
6002   /purchasing/includes/ui/invoice_ui.inc
6003   /purchasing/includes/ui/po_ui.inc
6004   /purchasing/inquiry/po_search.php
6005   /purchasing/inquiry/po_search_completed.php
6006   /purchasing/inquiry/supplier_allocation_inquiry.php
6007   /purchasing/inquiry/supplier_inquiry.php
6008   /sales/customer_credit_invoice.php
6009   /sales/customer_delivery.php
6010   /sales/customer_invoice.php
6011   /sales/includes/ui/sales_credit_ui.inc
6012   /sales/inquiry/customer_allocation_inquiry.php
6013   /sales/inquiry/customer_inquiry.php
6014   /sales/inquiry/sales_deliveries_view.php
6015   /sales/inquiry/sales_orders_view.php
6016   /taxes/tax_groups.php
6017
6018 06-Jun-2008 Joe Hunt
6019 # Final fixes in html layout
6020 $ /admin/create_coy.php
6021   /gl/gl_deposit.php
6022   /gl/gl_payment.php
6023   /gl/manage/exchange_rates.php
6024   /inventory/prices.php
6025   /inventory/purchasing_date.php
6026   /inventory/reorder_level.php
6027   /inventory/inquiry/stock_status.php
6028   /manufacturing/inquiry/where_used_inquiry.php
6029   /manufacturing/manage/bom_edit.php
6030   
6031 05-Jun-2008 Joe Hunt
6032 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6033 $ /includes/ui/ui_view.inc
6034 # Fixed a html layout bug
6035 $ /includes/page/header.inc
6036
6037 31-May-2008 Joe Hunt
6038 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6039 $ /gl/view/gl_deposit_view.php
6040   /gl/view/gl_payment_view.php
6041   /includes/ui/ui_controls.inc
6042   /includes/ui/ui_lists.inc
6043   /includes/ui/ui_view.inc
6044   /manufacturing/work_order_add_finished.php
6045   /manufacturing/includes/manufacturing_ui.inc
6046   /manufacturing/view/work_order_view.php
6047   /manufacturing/view/wo_issue_view.php
6048   /sales/inquiry/customer_allocation_inquiry.php
6049   /sales/inquiry/customer_inquiry.php
6050
6051 30-May-2008 Joe Hunt
6052 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6053 $ /inventory/inquiry/stock_movements.php
6054   /reporting/rep302.php
6055
6056 28-May-2008 Joe Hunt
6057 # More bugs related to debtor_trans changes (positive amounts)
6058 $ /gl/includes/db/gl_db_banking.inc
6059   /sales/allocations/customer_allocate.php
6060   /sales/includes/db/custalloc_db.inc
6061   /sales/inquiry/customer_allocation_inquiry.php
6062
6063 27-May-2008 Joe Hunt
6064 # Changed more files with new html/css.
6065 $ /includes/page/header.inc
6066   /purchasing/inquiry/supplier_allocation_inquiry.php
6067   /sales/credit_note_entry.php
6068   
6069 26-May-2008 Joe Hunt
6070 # Fixed many minor bugs, new ones as well as debtor_trans related.
6071 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6072 $ /admin/backups.php
6073   /admin/create_coy.php
6074   /admin/inst_lang.php
6075   /admin/inst_module.php
6076   /gl/manage/exchange_rates.php
6077   /includes/session.inc
6078   /includes/page/header.inc
6079   /includes/ui/ui_controls.inc
6080   /includes/ui/ui_input.inc
6081   /includes/ui/ui_lists.inc
6082   /includes/ui/ui_view.inc
6083   /purchasing/allocations/supplier_allocate.php
6084   /sales/allocations/customer_allocate.php
6085   /sales/includes/db/sales_credit_db.inc
6086   /sales/inquiry/customer_allocation_inquiry.php
6087   /themes/aqua/default.css
6088   /themes/cool/default.css
6089   /themes/default/default.css
6090   
6091 23-May-2008 Joe Hunt
6092 # Minor bug in dimensions.php (Outstanding Dimensions)
6093 $ /applications/dimensions.php
6094   /dimensions/inquiry/search_dimensions.php
6095   
6096 23-May-2008 Janusz Dobrowolski
6097 ! Include file order / error handling order fixed once again.
6098 $ /includes/main.inc
6099   /includes/session.inc
6100   
6101 23-May-2008 Joe Hunt
6102 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6103   correct renderer.php.
6104 $ frontaccounting.php
6105   /includes/page/header.inc
6106   /includes/page/footer.inc
6107   /themes/default/renderer.php
6108   /themes/cool/renderer.php
6109   /themes/aqua/renderer.php
6110
6111 22-May-2008 Janusz Dobrowolski
6112 ! Error handler switching moved to session.inc for early error catching
6113 $ /includes/main.inc
6114   /includes/session.inc
6115 ! Cosmetic cleanup
6116   /js/utils.js
6117   
6118 18-May-2008 Janusz Dobrowolski
6119 # Added explicit ob_end_flush() on shutdown needed for php5
6120 $ /includes/main.inc
6121 # Fixed for www servers on nonstandard listening ports.
6122 $ /js/JsHttpRequest.js
6123
6124 18-May-2008 Joe Hunt
6125 # Bug when inserting new records in debtor_trans.
6126 $ /sales/includes/db/cust_trans_db.inc
6127
6128 16-May-2008 Janusz Dobrowolski
6129 + Rewritten errors/messages handling, unified for ajax/user/php errors
6130 $ /includes/errors.inc
6131   /includes/main.inc
6132   /includes/ui/ui_msgs.inc
6133 + Framework extended for ajax functionality, javascript code organization improvements.
6134 $ /config.php
6135   /includes/JsHttpRequest.php (new file)
6136   /includes/ajax.inc (new file)
6137   /includes/current_user.inc
6138   /includes/session.inc
6139   /includes/lang/language.php
6140   /includes/page/footer.inc
6141   /includes/page/header.inc
6142   /includes/ui/ui_controls.inc
6143   /includes/ui/ui_input.inc
6144   /includes/ui/ui_view.inc
6145   /js/JsHttpRequest.js (new file)
6146   /js/allocate.js (new file)
6147   /js/utils.js (new file)
6148   /js/behaviour.js
6149   /js/inserts.js
6150   /themes/aqua/images (new dir)
6151   /themes/aqua/images/button_ok.png (new file)
6152   /themes/aqua/images/locate.png (new file)
6153   /themes/cool/images (new dir)
6154   /themes/coll/images/button_ok.png (new file)
6155   /themes/coll/images/locate.png (new file)
6156   /themes/default/images/button_ok.png (new file)
6157   /themes/default/images/progressbar.gif (new file)
6158   /themes/default/images/progressbar1.gif (new file)
6159   /themes/default/images/progressbar2.gif (new file)
6160   /themes/default/default.css
6161   /themes/aqua/default.css
6162   /themes/cool/default.css
6163 ! Payment allocation js functions moved to allocate.js
6164 $ /purchasing/allocations/supplier_allocate.php 
6165   /sales/allocations/customer_allocate.php
6166 ! Some initializations moved from sales_order_ui.inc
6167 $ /sales/includes/cart_class.inc
6168 + Added javascript compression routine
6169 $ /includes/main.inc
6170
6171 14-May-2008 Joe Hunt
6172 # Minor bugs in the former fixing.
6173 $ /includes/ui/ui_lists.inc
6174
6175 14-May-2008 Joe Hunt
6176 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6177   the records when there were no search values.
6178 $ /includes/ui/ui_lists.inc
6179
6180 09-May-2008 Joe Hunt
6181 ! Due to differences in Javascript the script update_db.php had to be changed.
6182 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6183 $ /update_db.php
6184   /sql/en_US-new.sql
6185   /sql/en_US-demo.sql
6186   
6187 09-May-2008 Janusz Dobrowolski
6188 # Automatic calculation of not set item prices from home currency and base sales type settings.
6189 $ /admin/company_preferences.php
6190   /admin/db/company_db.inc
6191   /includes/ui/ui_lists.inc
6192   /sales/includes/cart_class.inc
6193   /sales/includes/sales_db.inc
6194   /sales/includes/db/sales_order_db.inc
6195   /sales/includes/db/sales_types_db.inc
6196   /sales/includes/ui/sales_credit_ui.inc
6197   /sales/includes/ui/sales_order_ui.inc
6198   /sales/manage/sales_types.php
6199   /sql/alter.sql
6200 # Fixed dev bug blocking change of price on order entry.
6201 $ /sales/includes/ui/sales_order_ui.inc
6202 # Small display fix
6203 $ /sales/manage/sales_people.php
6204
6205 30-Apr-2008 Joe Hunt
6206 # Fixed price update also in purchase order
6207 $ /purchasing/includes/ui/po_ui.inc
6208
6209 30-Apr-2008 Janusz Dobrowolski
6210 # Fixed price update when changing item in sales order.
6211 $ /includes/ui/ui_lists.inc
6212   /js/inserts.js
6213   /sales/includes/ui/sales_order_ui.inc
6214
6215 24-Apr-2008 Janusz Dobrowolski
6216 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6217 $ /company/0/reporting (added new directory)
6218   /company/0/reporting/index.php
6219   /admin/create_coy.php
6220   /reporting/includes/reports_classes.inc
6221 # Warnings turned off in case of charset not supported by htmlspecialchars().
6222 $ /includes/db/connect_db.inc
6223 # Added content type encoding header
6224 $ /includes/page/header.inc
6225
6226 24-Apr-2008 Joe Hunt
6227 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6228   /includes/prefs/sysprefs.inc
6229 $ /includes/ui/items_cart.inc  
6230 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6231 $ /reporting/includes/pdf_report.inc
6232
6233 23-Apr-2008 Joe Hunt
6234 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6235   It will make it easier to design your own document layouts.
6236 $ /reporting/includes/pdf_report.inc
6237   /reporting/includes/header2.inc (new file)
6238   
6239 20-Apr-2008 Janusz Dobrowolski
6240 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6241 $ /admin/create_coy.php
6242 ! Added missing include_once directives.
6243 $ /includes/ui/items_cart.inc
6244   /includes/ui/ui_lists.inc
6245   /includes/ui/ui_view.inc
6246 + Added ini default_charset unnecessary for planned ajax calls.
6247 $ /includes/lang/language.inc
6248
6249 19-Apr.2008 Joe Hunt
6250 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6251   ago wasn't removed.
6252 $ /reporting/includes/pdf_report.inc
6253
6254 18-Apr-2008 Janusz Dobrowolski
6255 # Additional checks on provisions and break point entry.
6256 $ /sales/manage/sales_people.php
6257 ! Modules purchasing, sales and taxes sealed against XSS attacks
6258 $ /install/save.php
6259   /admin/db/maintenance_db.inc
6260   /purchasing/includes/db/grn_db.inc
6261   /purchasing/includes/db/invoice_items_db.inc
6262   /purchasing/includes/db/po_db.inc
6263   /purchasing/includes/db/supp_trans_db.inc
6264   /purchasing/manage/suppliers.php
6265   /sales/includes/db/credit_status_db.inc
6266   /sales/includes/db/cust_trans_db.inc
6267   /sales/includes/db/cust_trans_details_db.inc
6268   /sales/includes/db/sales_order_db.inc
6269   /sales/includes/db/sales_types_db.inc
6270   /sales/manage/customer_branches.php
6271   /sales/manage/customers.php
6272   /sales/manage/sales_areas.php
6273   /sales/manage/sales_people.php
6274   /taxes/db/item_tax_types_db.inc
6275   /taxes/db/tax_groups_db.inc
6276   /taxes/db/tax_types_db.inc
6277
6278 18-Apr-2008 Joe Hunt
6279 ! Module gl sealed against XSS Attacks
6280 $ /gl/includes/db/gl_db_accounts.inc
6281   /gl/includes/db/gl_db_account_types.inc
6282   /gl/includes/db/gl_db_bank_accounts.inc
6283   /gl/includes/db/gl_db_bank_trans.inc
6284   /gl/includes/db/gl_db_bank_trans_types.inc
6285   /gl/includes/db/gl_db_currencies.inc
6286   /gl/includes/db/gl_db_trans.inc
6287   
6288 18-Apr-2008 Janusz Dobrowolski
6289 ! Modules admin and dimensions sealed against XSS attacks
6290 $ /admin/payment_terms.php
6291   /admin/shipping_companies.php
6292   /admin/db/company_db.inc
6293   /admin/db/maintenance_db.inc
6294   /admin/db/users_db.inc
6295   /admin/db/voiding_db.inc
6296   /dimensions/includes/dimensions_db.inc
6297
6298 18-Apr-2008 Joe Hunt
6299 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6300 $ /includes/db/comments_db.inc
6301   /includes/db/inventory_db.inc
6302   /includes/db/references_db.inc
6303   /inventory/includes/db/items_category_db.inc
6304   /inventory/includes/db/items_db.inc
6305   /inventory/includes/db/items_locations_db.inc
6306   /inventory/includes/db/items_units_db.inc
6307   /inventory/includes/db/movement_types_db.inc
6308   /manufacturing/includes/db/work_centres_db.inc
6309   /manufacturing/includes/db/work_orders_db.inc
6310   /manufacturing/includes/db/work_orders_quick_db.inc
6311   /manufacturing/includes/db/work_order_issues_db.inc
6312   /manufacturing/includes/db/work_order_produce_items_db.inc
6313   
6314 18-Apr-2008 Janusz Dobrowolski
6315 ! Changed db_escape function to avoid XSS attacks via js db injection
6316 $ /includes/db/connect_db.inc
6317 # Database inserts/updates secured against js injection
6318 $ /admin/db/maintenance_db.inc
6319   /gl/includes/db/gl_db_accounts.inc
6320   /purchasing/includes/db/po_db.inc
6321   /sales/sales_order_entry.php
6322   /sales/includes/db/sales_order_db.inc
6323
6324 16-Apr-2008 Joe Hunt
6325 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6326 $ /includes/ui/ui_lists.inc
6327
6328 09-Apr-2008 Janusz Dobrowolski
6329 # Fixed number formatting bug in standard cost update.
6330 $ /inventory/cost_update.php
6331
6332 -------------------- 2,0 Beta - released ----------------------------
6333
6334 06-Apr-2008 Joe Hunt
6335 ! Changed install.html and update.html to fit the new unstable release 2.0
6336 ! Changed demo sql script to fit the 2.0 unstable.
6337 $ install.html
6338   update.html
6339   /sql/en_US-demo.sql
6340   
6341 06-Apr-2008 Janusz Dobrowolski
6342 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6343   /sales/customer_invoice.php
6344 # Fixed typo causing error while adding new tax type.
6345   /taxes/tax_types.php
6346   
6347 05-Apr-2008 Joe Hunt
6348 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6349 $ /admin/create_coy.php
6350
6351 05-Apr-2008 Joe Hunt
6352 # Removed annoying warnings in several reports. 
6353 $ config.php 
6354   /reporting/rep102.php
6355   /reporting/rep104.php
6356   /reporting/rep201.php
6357   /reporting/rep203.php
6358   /reporting/rep705.php
6359   /reporting/rep706.php
6360   /reporting/rep707.php
6361   /reporting/rep709.php
6362   /reporting/reports_main.php
6363   /reporting/includes/pdf_report.inc
6364   
6365 04-Apr-2008 Janusz Dobrowolski
6366 # Javascript bugfix in selecting orders for template.
6367 $ /sales/inquiry/sales_orders_view.php
6368
6369 04-Apr-2008 Joe Hunt
6370 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6371 + Preparing for download of release 2.0b on SourceForge.
6372 $ config.php
6373   update.html
6374   /sql/en_US-new.sql
6375   /sql/en_US-demo.sql
6376   
6377 02-Apr-2008 Janusz Dobrowolski
6378 # Removed selector expansion on space key for multi-line selectors
6379 $ /js/inserts.js
6380 ! Hiding search button in combo selectors for javascript enabled browsers
6381 $ /includes/ui/ui_lists.inc
6382   /js/inserts.js
6383 + Focus set to invalid form field after submit check fail
6384 $ /admin/company_preferences.php
6385   /admin/fiscalyears.php
6386   /admin/gl_setup.php
6387   /admin/payment_terms.php
6388   /admin/shipping_companies.php
6389   /admin/users.php
6390   /admin/void_transaction.php
6391   /dimensions/dimension_entry.php
6392   /gl/bank_transfer.php
6393   /gl/gl_deposit.php
6394   /gl/gl_journal.php
6395   /gl/gl_payment.php
6396   /gl/manage/bank_accounts.php
6397   /gl/manage/bank_trans_types.php
6398   /gl/manage/currencies.php
6399   /gl/manage/exchange_rates.php
6400   /gl/manage/gl_account_classes.php
6401   /gl/manage/gl_account_types.php
6402   /gl/manage/gl_accounts.php
6403   /inventory/adjustments.php
6404   /inventory/cost_update.php
6405   /inventory/prices.php
6406   /inventory/purchasing_data.php
6407   /inventory/transfers.php
6408   /inventory/manage/item_categories.php
6409   /inventory/manage/item_units.php
6410   /inventory/manage/items.php
6411   /inventory/manage/locations.php
6412   /inventory/manage/movement_types.php
6413   /manufacturing/work_order_add_finished.php
6414   /manufacturing/work_order_entry.php
6415   /manufacturing/work_order_issue.php
6416   /manufacturing/work_order_release.php
6417   /manufacturing/manage/bom_edit.php
6418   /manufacturing/manage/work_centres.php
6419   /purchasing/po_entry_items.php
6420   /purchasing/po_receive_items.php
6421   /purchasing/supplier_credit.php
6422   /purchasing/supplier_credit_grns.php
6423   /purchasing/supplier_invoice.php
6424   /purchasing/supplier_invoice_grns.php
6425   /purchasing/supplier_payment.php
6426   /purchasing/supplier_trans_gl.php
6427   /purchasing/allocations/supplier_allocate.php
6428   /purchasing/manage/suppliers.php
6429   /sales/credit_note_entry.php
6430   /sales/customer_credit_invoice.php
6431   /sales/customer_delivery.php
6432   /sales/customer_invoice.php
6433   /sales/customer_payments.php
6434   /sales/sales_order_entry.php
6435   /sales/allocations/customer_allocate.php
6436   /taxes/item_tax_types.php
6437   /taxes/tax_groups.php
6438   /taxes/tax_types.php
6439 # Set default focus in update_db.php
6440 $ /admin/backups.php
6441
6442 29-Mar-2008 Janusz Dobrowolski
6443 # Changed gl_all_accounts_list() API
6444 $ /includes/ui/ui_lists.inc
6445 + Enhanced list accessability in kbd usage via space key
6446 $ js/inserts.js
6447
6448 28-Mar-2008 Janusz Dobrowolski
6449 # Fixed headers for various display mode
6450 $ /sales/inquiry/sales_orders_view.php
6451
6452 28-Mar-2008 Joe Hunt
6453 + Added print document options in inquiries.
6454 $ /sales/inquiry/customer_inquiry.php
6455   /sales/inquiry/sales_orders_view.php
6456   /sales/inquiry/sales_deliveries_view.php
6457   /purchasing/inquiry/po_search.php
6458   /purchasing/inquiry/po_search_completed.php
6459   
6460 28-Mar-2008 Joe Hunt
6461 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6462 $ /sales/includes/db/customers_db.inc
6463 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6464 $ /sales/includes/db/sales_credit_db.inc
6465 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6466 $ /reporting/includes/doctext.inc
6467   /reporting/includes/doctext2.inc
6468 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6469 $ /reporting/rep101.php
6470   /reporting/rep102.php
6471
6472 28-Mar-2008 Janusz Dobrowolski
6473 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6474 $  /includes/ui/ui_lists.inc
6475    /purchasing/includes/ui/po_ui.inc
6476    /sales/credit_note_entry.php
6477    /sales/sales_order_entry.php
6478    /sales/includes/ui/sales_credit_ui.inc
6479    /sales/includes/ui/sales_order_ui.inc
6480
6481 27-Mar-2008 Janusz Dobrowolski
6482 + Automatic first field focus on page start, focus order preserved between form updates
6483 $  /gl/inquiry/gl_account_inquiry.php
6484    /includes/page/footer.inc
6485    /includes/ui/ui_controls.inc
6486    /includes/ui/ui_input.inc
6487    /includes/ui/ui_lists.inc
6488    /includes/ui/ui_view.inc
6489    /js/inserts.js
6490    /sales/sales_order_entry.php
6491    /sales/credit_note_entry.php
6492    /sales/includes/ui/sales_credit_ui.inc
6493    /sales/includes/ui/sales_order_ui.inc
6494 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6495 $  /includes/ui/ui_input.inc
6496 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6497 $  /gl/gl_deposit.php
6498    /gl/gl_journal.php
6499    /gl/gl_payment.php
6500    /gl/includes/ui/gl_deposit_ui.inc
6501    /gl/includes/ui/gl_journal_ui.inc
6502    /gl/includes/ui/gl_payment_ui.inc
6503    /includes/ui/ui_view.inc
6504    /purchasing/po_entry_items.php
6505    /purchasing/includes/ui/po_ui.inc
6506    /sales/sales_order_entry.php
6507    /sales/includes/ui/sales_credit_ui.inc
6508    /sales/includes/ui/sales_order_ui.inc
6509    /js/inserts.js
6510 ! get_js_set_focus moved from ui_view (this is only standalone form).
6511    /update_db.php
6512 # Fixed debit/credit entry check 
6513 $  /gl/gl_journal.php
6514 # Restored GET/POST security check on path_to_root
6515 $  /config.php
6516
6517 26-Mar-2008 Janusz Dobrowolski
6518 # Bug fixes in purchase module related to tax structure changes.
6519 $  /purchasing/includes/supp_trans_class.inc
6520    /purchasing/includes/db/invoice_db.inc
6521    /purchasing/includes/db/invoice_items_db.inc
6522    /purchasing/includes/ui/invoice_ui.inc
6523    /reporting/rep105.php
6524
6525 25-Mar-2008 Janusz Dobrowolski
6526 ! Per company pdf, backup and graphics directories in 'company' dir.
6527 $  /company (new dir)
6528    /company/0 (new dir)
6529    /company/0/images/ (new dir)
6530    /company/0/images/102.jpg    (moved from inventory/manage/image)
6531    /company/0/images/103.jpg    (moved from inventory/manage/image)
6532    /company/0/images/104.jpg    (moved from inventory/manage/image)
6533    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6534    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6535    /admin/backups.php
6536    /admin/create_coy.php
6537    /admin/db/maintenance_db.inc
6538    /install/index.php
6539    /reporting/rep102.php
6540    /reporting/rep104.php
6541    /reporting/rep202.php
6542    /reporting/rep303.php
6543    /reporting/rep706.php
6544    /reporting/rep707.php
6545    /reporting/includes/pdf_report.inc
6546    /inventory/manage/items.php
6547
6548 + jscript component caching (enables browser caching and future compression)
6549 $  /includes/session.inc
6550    /includes/main.inc
6551    /includes/page/header.inc
6552    /includes/ui/ui_view.inc
6553    /admin/display_prefs.php
6554    /config.php
6555
6556 - Removed obsolete file
6557 $  /sales/includes/ui/print_invoice.inc
6558
6559 21-Mar-2008 Janusz Dobrowolski
6560 ! Total Allocation/Left to Allocate update without page submit.
6561 $  /includes/ui/ui_view.inc
6562    /purchasing/allocations/supplier_allocate.php
6563    /sales/allocations/customer_allocate.php
6564 # Fixed unvisable under IE editbutton
6565 $  /themes/aqua/default.css
6566    /themes/cool/default.css
6567    /themes/default/default.css
6568
6569 20-Mar-2008 Janusz Dobrowolski
6570 # Excluding delivery notes from Customer Balances, removed warnings. 
6571 $  /reporting/rep101.php 
6572 # Divide by zero fix on order_price==0 in new supplier invoice
6573 $  /purchasing/supplier_invoice_grns.php
6574 # Database bug fix in new customer entry
6575 $  /sales/manage/customers.php
6576 # Small bug fix (warnings) in is_date() function.
6577 $  /includes/date_functions.inc
6578
6579 18-Mar-2008 Janusz Dobrowolski
6580 # Line items editor uses POST method - no disappearing shippment info.
6581 $  /sales/credit_note_entry.php
6582    /sales/sales_order_entry.php
6583    /sales/includes/ui/sales_credit_ui.inc
6584    /sales/includes/ui/sales_order_ui.inc
6585 + Added edit_button_cell() function
6586 $  /includes/ui/ui_controls.inc
6587 + Helper function for finding indexed submit $_POST vars.
6588 $  /includes/ui/ui_input.inc
6589 + New class .editbutton for buttons. Default view is link alike.
6590 $  /themes/aqua/default.css
6591    /themes/cool/default.css
6592    /themes/default/default.css
6593
6594 17-Mar-2008 Janusz Dobrowolski
6595 # Added rounding when needed to avoid document non cosistent documents.
6596 $  /includes/banking.inc
6597    /purchasing/supplier_credit_grns.php
6598    /purchasing/supplier_invoice_grns.php
6599    /purchasing/includes/supp_trans_class.inc
6600    /purchasing/includes/ui/invoice_ui.inc
6601    /purchasing/includes/ui/po_ui.inc
6602    /reporting/rep107.php
6603    /reporting/rep109.php
6604    /reporting/rep110.php
6605    /reporting/rep209.php
6606    /sales/includes/cart_class.inc
6607    /sales/includes/ui/sales_credit_ui.inc
6608    /sales/includes/ui/sales_order_ui.inc
6609    /sales/view/view_credit.php
6610    /sales/view/view_dispatch.php
6611    /sales/view/view_invoice.php
6612    /sales/view/view_sales_order.php
6613    /taxes/tax_calc.inc
6614 # Sign bug for customer transactions
6615 $  /reporting/rep709.php
6616 # Include file conflict fix
6617 $ /purchasing/includes/ui/invoice_ui.inc
6618   /gl/manage/bank_accounts.php
6619   /manufacturing/inquiry/where_used_inquiry.php
6620   /purchasing/manage/suppliers.php
6621   
6622 16-Mar-2008 Janusz Dobrowolski
6623 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6624 $  /js/behaviour.js
6625    /js/inserts.js
6626 + Added javascript source collecting functions
6627 $  /includes/main.inc
6628 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6629 + Added global js code collecting arrays  $js_lib, $js_static
6630 $  /includes/session.inc
6631 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6632 $  /includes/ui/ui_view.inc
6633 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6634 $  /includes/page/footer.inc
6635    /includes/page/header.inc
6636 ! Added including of data_checks.inc
6637 $  /includes/ui.inc
6638 + User side percent/exrate/qty/price input formatting via onblur handler.
6639 $  /admin/gl_setup.php
6640    /gl/gl_budget.php
6641    /gl/manage/exchange_rates.php
6642    /includes/ui/ui_input.inc
6643    /inventory/purchasing_data.php
6644    /inventory/reorder_level.php
6645    /inventory/includes/item_adjustments_ui.inc
6646    /inventory/includes/stock_transfers_ui.inc
6647    /manufacturing/work_order_entry.php
6648    /manufacturing/manage/bom_edit.php
6649    /purchasing/po_entry_items.php
6650    /purchasing/po_receive_items.php
6651    /purchasing/supplier_credit.php
6652    /purchasing/supplier_credit_grns.php
6653    /purchasing/supplier_invoice_grns.php
6654    /purchasing/supplier_trans_gl.php
6655    /purchasing/allocations/supplier_allocate.php
6656    /purchasing/includes/ui/po_ui.inc
6657    /sales/customer_delivery.php
6658    /sales/customer_invoice.php
6659    /sales/allocations/customer_allocate.php
6660    /sales/includes/ui/sales_credit_ui.inc
6661    /sales/includes/ui/sales_order_ui.inc
6662    /taxes/tax_groups.php
6663    /taxes/tax_types.php
6664
6665 14-Mar-2008 Janusz Dobrowolski
6666  + All forms fixed to accept user native numeric format.
6667  $ /admin/gl_setup.php
6668    /gl/bank_transfer.php
6669    /gl/gl_budget.php
6670    /gl/gl_deposit.php
6671    /gl/gl_journal.php
6672    /gl/gl_payment.php
6673    /gl/includes/db/gl_db_banking.inc
6674    /gl/includes/ui/gl_deposit_ui.inc
6675    /gl/includes/ui/gl_journal_ui.inc
6676    /gl/includes/ui/gl_payment_ui.inc
6677    /gl/manage/exchange_rates.php
6678    /inventory/adjustments.php
6679    /inventory/cost_update.php
6680    /inventory/prices.php
6681    /inventory/purchasing_data.php
6682    /inventory/reorder_level.php
6683    /inventory/transfers.php
6684    /inventory/includes/item_adjustments_ui.inc
6685    /inventory/includes/stock_transfers_ui.inc
6686    /inventory/manage/item_units.php
6687    /manufacturing/work_order_entry.php
6688    /manufacturing/inquiry/where_used_inquiry.php
6689    /manufacturing/manage/bom_edit.php
6690    /purchasing/po_entry_items.php
6691    /purchasing/po_receive_items.php
6692    /purchasing/supplier_credit_grns.php
6693    /purchasing/supplier_invoice_grns.php
6694    /purchasing/supplier_payment.php
6695    /purchasing/supplier_trans_gl.php
6696    /purchasing/allocations/supplier_allocate.php
6697    /purchasing/includes/ui/po_ui.inc
6698    /purchasing/inquiry/po_search.php
6699    /sales/credit_note_entry.php
6700    /sales/customer_credit_invoice.php
6701    /sales/customer_delivery.php
6702    /sales/customer_invoice.php
6703    /sales/customer_payments.php
6704    /sales/sales_order_entry.php
6705    /sales/allocations/customer_allocate.php
6706    /sales/includes/ui/sales_credit_ui.inc
6707    /sales/includes/ui/sales_order_ui.inc
6708    /sales/manage/customers.php
6709    /sales/manage/sales_people.php
6710    /sales/view/view_credit.php
6711    /sales/view/view_dispatch.php
6712    /sales/view/view_invoice.php
6713    /sales/view/view_receipt.php
6714    /sales/view/view_sales_order.php
6715    /taxes/item_tax_types.php
6716    /taxes/tax_groups.php
6717    /taxes/tax_types.php
6718  + User format functions for percent/price/exrate amounts display.
6719  $ /includes/current_user.inc
6720  + Input checking functions for numeric input fields in user native format
6721  $ /includes/data_checks.inc
6722  + Numeric input fields in user native format
6723  $ /includes/ui/ui_input.inc
6724  + Javascript function for conversion to/from user native numeric format.
6725  $ /includes/ui/ui_view.inc
6726  + New class amount for numeric input
6727  $ /themes/aqua/default.css
6728    /themes/cool/default.css
6729    /themes/default/default.css
6730  # Removed warning on adding component
6731    /manufacturing/manage/bom_edit.php
6732  # Quantity display correction
6733    /manufacturing/inquiry/where_used_inquiry.php
6734  # Fixed add_customer_trans() call
6735    /gl/includes/db/gl_db_banking.inc
6736
6737 12-Mar-2008 Joe Hung
6738  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6739  - Removed default insertion of Units of Measure. Not neccessary.
6740  $ /sql/alter.sql
6741    /admin/db/maintenance_db.inc (added support for update)
6742
6743 11-Mar-2008 Janusz Dobrowolski
6744  + Table of measure moved into new table item_units
6745  ! Removed $themes[] from config.php, theme list based on directory structure
6746  $ /config.php
6747    /includes/ui/ui_lists.inc
6748    /applications/inventory.php
6749    /inventory/includes/inventory_db.inc
6750    /inventory/includes/db/items_units_db.inc
6751    /inventory/manage/item_units.php
6752    /inventory/manage/items.php
6753    /sql/alter.sql
6754
6755 11-Mar-2008 Joe Hunt
6756  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6757  $ /sales/customer_invoice.php
6758    /sales/customer_delivery.php
6759  
6760 10-Mar-2008 Joe Hunt
6761  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6762  $ /sales/sales_order_entry.php
6763  
6764 10-Mar-2008 Janusz Dobrowolski
6765  + Added price list selector to sales entry (debtor_master gives only default one)
6766  + Added optional submit_on_change parameter to sales ui lists
6767  $ /includes/ui/ui_lists.inc
6768    /sales/sales_order_entry.php
6769    /sales/includes/ui/sales_credit_ui.inc
6770    /sales/includes/ui/sales_order_ui.inc
6771  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6772  $ /sales/includes/cart_class.inc
6773    /includes/ui/ui_view.inc
6774    /sales/includes/sales_db.inc
6775  # Fixed bogus sales_type lists in edition mode
6776  $ /sales/customer_delivery.php
6777    /sales/customer_invoice.php
6778  # Smaller fixes, cart_class.sales_type name change
6779  $ /sales/includes/ui/sales_credit_db.inc
6780    /sales/credit_note_entry.php
6781    /sales/customer_credit_invoice.php
6782    /sales/includes/cart_class.inc
6783    /sales/includes/db/sales_credit_db.inc
6784    /sales/includes/db/sales_delivery_db.inc
6785    /sales/includes/db/sales_invoice_db.inc
6786    /sales/includes/db/sales_order_db.inc
6787    /sales/includes/ui/sales_credit_ui.inc
6788  # One another pmWiki name conflict removed
6789  $ /admin/display_prefs.php
6790  
6791 09-Mar-2008 Joe Hunt
6792  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6793  $ /dimensions/includes/dimensions_db.inc
6794    /gl/includes/db/gl_db_banking.inc
6795    /includes/main.inc
6796    /inventory/includes/db/items_adjust_db.inc
6797    /manufacturing/includes/db/work_order_issues_db.inc
6798    /manufacturing/includes/db/work_order_produce_items_db.inc
6799    /manufacturing/includes/db/work_orders_db.inc
6800    /manufacturing/includes/db/work_orders_quick_db.inc
6801    /purchasing/includes/db/grn_db.inc
6802    /purchasing/includes/db/po_db.inc
6803    /purchasing/includes/db/supp_payment_db.inc
6804    /reporting/includes/form_types.inc (File removed)
6805    /sales/includes/db/sales_delivery_db.inc
6806    /sales/includes/db/sales_invoice_db.inc
6807    /sales/includes/db/sales_order_db.inc
6808    /sql/alter.sql
6809  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6810  $ /reporting/rep101.php
6811    /reporting/rep201.php
6812  # clone replacement do_clone() for both PHP 4 and PHP 5.
6813  $ /includes/ui/ui_view.inc (at the very bottom)
6814    /sales/includes/cart_class.inc
6815    
6816 07-Mar-2008 Janusz Dobrowolski
6817  ! Changed name tax type uniqueness constraint to (name, rate)
6818  $ /includes/ui/ui_lists.inc
6819    /taxes/items_tax_types.php
6820  ! Tax included option moved from tax_group to sales_types table
6821  $ includes/ui/ui_view.inc
6822    /purchasing/includes/ui/invoice_ui.inc
6823    /taxes/tax_calc.inc
6824    /taxes/tax_groups.php
6825    /taxes/db/tax_groups_db.inc
6826    /sql/alter.sql
6827  # Final rewriting of sales module, a lot of bugfixes.
6828  + Template delivery/invoicing
6829  + Concurrent document editing control on sql level
6830  + Most of sales documents are now editable
6831  + Some links to print documents after entry
6832  ! Changed javascript helper function for customer allocations
6833  $ /applications/customers.php
6834    /includes/ui/ui_input.inc
6835    /reporting/rep107.php
6836    /reporting/rep109.php
6837    /reporting/rep110.php
6838    /sales/credit_note_entry.php
6839    /sales/customer_credit_invoice.php
6840    /sales/customer_delivery.php
6841    /sales/customer_invoice.php
6842    /sales/customer_payments.php
6843    /sales/sales_order_entry.php
6844    /sales/allocations/customer_allocate.php
6845    /sales/allocations/customer_allocation_main.php
6846    /sales/includes/cart_class.inc
6847    /sales/includes/sales_db.inc
6848    /sales/includes/sales_ui.inc
6849    /sales/includes/db/cust_trans_db.inc
6850    /sales/includes/db/cust_trans_details_db.inc
6851    /sales/includes/db/custalloc_db.inc
6852    /sales/includes/db/customers_db.inc
6853    /sales/includes/db/payment_db.inc
6854    /sales/includes/db/sales_credit_db.inc
6855    /sales/includes/db/sales_delivery_db.inc
6856    /sales/includes/db/sales_invoice_db.inc
6857    /sales/includes/db/sales_order_db.inc
6858    /sales/includes/db/sales_types_db.inc
6859    /sales/includes/ui/print_invoice.inc
6860    /sales/includes/ui/sales_credit_ui.inc
6861    /sales/includes/ui/sales_order_ui.inc
6862    /sales/inquiry/customer_allocation_inquiry.php
6863    /sales/inquiry/customer_inquiry.php
6864    /sales/inquiry/sales_deliveries_view.php
6865    /sales/inquiry/sales_orders_view.php
6866    /sales/manage/credit_status.php
6867    /sales/manage/sales_types.php
6868    /sales/view/view_credit.php
6869    /sales/view/view_dispatch.php
6870    /sales/view/view_invoice.php
6871    /sales/view/view_receipt.php
6872    /sales/view/view_sales_order.php
6873 # Removed function name conflict with wiki help system
6874    /includes/lang/language.php
6875    
6876 06-Mar-2008 Janusz Dobrowolski
6877  + Wiki help links integration
6878  $ /config.php
6879    /includes/page/header.inc
6880    /includes/lang/language.php
6881  + Optional debuging with xdebug module
6882  $ /index.php
6883    /includes/db/connect_db.inc
6884  ! Concurrent edition fix
6885  $  /includes/systypes.inc
6886  # Table header fix
6887  $  /manufacturing/manage/bom_edit.php
6888  # Menu layout fixes
6889  $ /themes/aqua/renderer.php
6890    /themes/cool/renderer.php
6891    /themes/default/renderer.php
6892  # Removed warning about nonexistent $_GET variable
6893  $ /dimensions/inquiry/search_dimensions.php
6894  # MySQL 3.xx CAST bug fix
6895  $ /includes/db/manufacturing_db.inc
6896    /manufacturing/includes/db/work_order_requirements_db.inc
6897    /manufacturing/inquiry/where_used_inquiry.php
6898
6899 04-Mar-2008 Joe Hunt
6900  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6901    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6902  $ /inventory/cost_update.php
6903    /purchasing/includes/db/grn_db.inc and
6904    /manufacturing/manage/bom_edit.php. 
6905    /manufacturing/includes/db/work_orders_db.inc
6906    /manufacturing/includes/db/work_orders_quick_db.inc
6907    /manufacturing/work_order_entry.php
6908   
6909 21-Feb-2008 Joe Hunt
6910  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6911  $ /admin/view_print_transaction.php
6912    /applications/setup.php
6913   
6914 17-Feb-2008 Joe Hunt
6915  ! Minor change in menu and function in view_print_transaction.php
6916  $ /admin/view_print_transaction.php
6917    /application/setup.php
6918  + Preparing for print of single documents
6919  $ /reporting/includes/reporting.inc
6920  ! Removing 'out' field in table tax_types
6921  $ /sql/alter.sql
6922    /taxes/tax_types.php
6923    /taxes/db/tax_types_db.inc
6924  + Added 2 functions in ui_input.inc, button and button_cell
6925    /includes/ui/ui_input.inc
6926
6927 11-Feb-2008 Joe Hunt
6928  + Added file, update_db.php, for updating company databases from an SQL script.
6929  $ update_db.php (New file)
6930    update.html
6931   
6932 06-Fef-2008 Joe Hunt
6933  + Added Report, Salesman Listing, rep106.php. 
6934  $ /reporting/reports_main.php
6935    /reporting/rep106.php
6936   
6937 06-Feb-2008 Janusz Dobrowolski
6938  + Separation of customer invoice issue and goods delivery.
6939  + Batch invoicing for more than one delivery
6940  # Corrected inadequate shipping tax calculations.
6941  ! Default debugging status changed to off.
6942  $ /taxes/tax_calc.inc
6943    /taxes/db/tax_groups_db.inc
6944    /admin/db/voiding_db.inc
6945    /applications/customers.php
6946    /includes/systypes.inc
6947    /includes/types.inc
6948    /includes/ui/ui_controls.inc
6949    /includes/ui/ui_lists.inc
6950    /includes/ui/ui_view.inc
6951    /inventory/inquiry/stock_status.php
6952    /reporting/rep105.php
6953    /reporting/rep107.php
6954    /reporting/rep109.php
6955    /reporting/rep110.php 
6956    /reporting/rep209.php
6957    /reporting/reports_main.php
6958    /reporting/includes/doctext.inc
6959    /reporting/includes/doctext2.inc
6960    /reporting/includes/form_types.inc
6961    /reporting/includes/pdf_report.inc
6962    /reporting/includes/reports_classes.inc
6963    /sales/customer_credit_invoice.php
6964    /sales/customer_invoice.php
6965    /sales/sales_order_entry.php
6966    /sales/customer_delivery.php 
6967    /sales/includes/db/sales_delivery_db.inc 
6968    /sales/includes/ui/print_invoice.inc 
6969    /sales/includes/cart_class.inc
6970    /sales/includes/sales_db.inc
6971    /sales/includes/db/cust_trans_db.inc
6972    /sales/includes/db/cust_trans_details_db.inc
6973    /sales/includes/db/sales_credit_db.inc
6974    /sales/includes/db/sales_invoice_db.inc
6975    /sales/includes/db/sales_order_db.inc
6976    /sales/includes/ui/sales_order_ui.inc
6977    /sales/inquiry/customer_allocation_inquiry.php
6978    /sales/inquiry/customer_inquiry.php
6979    /sales/inquiry/sales_orders_view.php
6980    /sales/inquiry/sales_deliveries_view.php 
6981    /sales/view/view_dispatch.php
6982    /sales/view/view_invoice.php
6983    /sales/view/view_sales_order.php
6984    /sql/alter.sql
6985    config.php
6986   
6987 01-Feb-2008 Joe Hunt
6988  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6989  $ /sales/includes/cart_class.inc
6990    /sales/includes/db/sales_credit_db.inc
6991    /sales/includes/db/sales_invoice_db.inc
6992    /sales/includes/db/sales_order_db.inc
6993    /sales/includes/db/cust_trans_details_db.inc
6994    /sales/includes/ui/sales_order_ui.inc
6995    /sales/includes/ui/sales_credit_ui.inc
6996    /sales/credit_note_entry.php
6997    /sales/customer_credit_invoice.php
6998    /sales/sales_order_entry.php
6999    /sales/customer_invoice.php
7000
7001 31-Jan-2008 Joe Hunt
7002  ! New Release 2.0 Pre Alpha
7003  $ config.php
7004  # Fixed a release 2 related bug in create_coy.php
7005  $ /admin/create_coy.php
7006  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7007    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7008    with these databases changes without any new files. They are coming as soon as possible.
7009  $ /sql/alter.sql (New file)  
7010  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7011    and 2 related files
7012  $ /purchasing/supplier_trans_gl.php
7013    /purchasing/includes/db/invoice_items_db.inc
7014  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7015  $ /includes/ui/ui_lists.inc
7016    /purchasing/includes/ui/po_ui.inc
7017    /sales/includes/ui/sales_order_ui.inc
7018    /admin/company_preferences.php
7019    /admin/db/company_db.inc
7020    config.php
7021  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7022    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7023  $ /sales/manage/sales_people.php
7024    /includes/ui/ui_input.inc
7025  
7026 -------------------- 2,0 Pre Alpha - above ----------------------------
7027 31-Jan-2008 Janusz Dobrowolski
7028  # Minor bugfix in db_import()
7029  $ /admin/db/maintenance_db.inc
7030  
7031 30-Jan-2008 Janusz Dobrowolski
7032  # Minor display fix in tax_types.php
7033  $ /taxes/tax_types.php
7034  ! Format cleanup on some files.
7035  $ /gl/includes/gl_db.inc
7036    /gl/includes/gl_ui.inc
7037    /applications/application.php
7038    frontaccounting.php
7039    index.php
7040    
7041 -------------------- 1.16 Stable Released ----------------------
7042 28-Jan-2008 Joe Hunt
7043  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7044    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7045    and $no_supplier_list. Default is the normal behavior for all listboxes.
7046  $ /includes/ui/ui_lists.inc
7047    /sales/includes/ui/sales_orders_ui.inc
7048    /purchases/includes/ui/po_ui.inc
7049    /themes/default/images/locate.png (New file)
7050    config.php
7051
7052  + Added ALTER TABLE possibility in db_import. For future releases.
7053  $ /admin/db/maintenence_db.inc  
7054
7055  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7056  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7057  $ /includes/db/connect_db.inc
7058    /includes/ui/ui_lists.inc
7059    /includes/page/header.inc
7060    /access/login.php
7061    
7062 16-Jan-2008 Joe Hunt
7063  # When login screen is displayed after session timeout page content is broken. It
7064    is because of NOT using absolute paths in href attribute theme elements.
7065  $ /access/login.php
7066  
7067 30-Dec-2007 Joe Hunt
7068  # Minor adjustments in function db_export on line 325
7069  $ /admin/db/maintenance_db.inc
7070  
7071 29-Dec-2007 Joe Hunt
7072  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7073  $ config.php
7074  
7075  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7076    Also fixed a unneccessary str_replace when importing sql scripts.
7077  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7078  $ /admin/db/maintenance_db.inc
7079    /reporting/includes/pdf_report.inc
7080    
7081 13-Dec-2007 Joe Hunt
7082  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7083  $ /gl/inquiry/gl_trial_balance.php
7084    /gl/inquiry/gl_account_inquiry.php
7085
7086 13-Dec-2007 Joe Hunt
7087  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7088  $ /admin/db/voiding_db.inc
7089  
7090 06-Dec-2007 Joe Hunt
7091  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7092  $ /gl/gl_payment.php
7093    /gl/includes/ui/gl_payment_ui.inc
7094    
7095  ! Changed $loc_notification to be set to 0 instead of 1.
7096  $ config.php
7097  
7098 -------------------- 1.15 Stable Released ----------------------
7099 05-Dec-2007 Joe Hunt
7100  + Added email notification to stock location when available stock is below reorder level
7101  $ config.php
7102    /sales/includes/db/sales_order_db.inc
7103    
7104  # Fixed bugs in Open balances when account is not a balance account
7105  $ /gl/inquiry/gl_trial_balance.php
7106    /gl/inquiry/gl_account_inquiry.php
7107    /reporting/rep704.php
7108    /reporting/rep708.php
7109    
7110 -------------------- 1.14 Stable Released ----------------------
7111 01-Oct-2007 Joe Hunt
7112  ! Major change in the installation of modules to also accept an SQL-file for upload.
7113  $ config.php
7114    /admin/inst_module.php
7115    /admin/db/maintenance_db.inc
7116    
7117 30-Sep-2007 Joe Hunt
7118  # The following files were still vulnerable. Fixed
7119  $ /access/login.php
7120    /includes/lang/language.php
7121
7122 -------------------- 1.13 Stable Released ----------------------
7123 14-Sep-2007 Joe Hunt
7124  + Added optional link for electronic payment on invoices (PayPal). 
7125  ! Better support for install/update languages.  
7126  ! Minor adjustments
7127  # Fixed a vulnerable item in config.php
7128  $ config.php
7129
7130 14-Sep-2007 Joe Hunt
7131  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7132  # config.php has been vulnerable. Fixed.
7133  $ /admin/inst_lang.php
7134  $ config.php
7135  
7136 10-Sep-2007 Joe Hunt
7137  ! Changed Bank Address field from text to textarea (multirows)
7138  $ /gl/manage/bank_accounts.php
7139  
7140 06-Sep-2007 Joe Hunt
7141  + Added optional link for electronic payment on invoices (PayPal)
7142  $ /reporting/reports_main.php
7143    /reporting/rep107.php
7144    /reporting/includes/report_classes.inc
7145    /reporting/includes/pdf_report.inc
7146    /reporting/includes/doc_text.inc
7147    /reporting/includes/doc_text2.inc
7148    
7149 23-Aug-2007 Joe Hunt
7150  # Unnecessary parameter ($db) in check_for_recursive_bom
7151  $ /manufacturing/manage/bom_edit.php
7152  
7153 21-Aug-2007 Joe Hunt
7154  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7155  $ /includes/lang/gettext.php
7156  
7157 08-Aug-2007 Joe Hunt
7158  # Minor adjustments
7159  $ config.php
7160    /access/login.php
7161    /admin/create_coy.php
7162    /reporting/includes/pdf_report.inc
7163    
7164 04-Aug-2007 Joe Hunt
7165  + Added a default fiscal year in the en_US-new.sql and start references.
7166  $ /sql/en_US-new.sql
7167  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7168  $ /lang/en_US/LC_MESSAGES/en_US.mo
7169  
7170 03-Aug-2007 Joe Hunt
7171  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7172  $ /sales/includes/db/sales_order_db.inc
7173  
7174 23-Jul-2007 Joe Hunt
7175  # Changed <? in front of 2 files to <?php.
7176  $ /purchasing/includes/purchasing_ui.inc
7177    /reporting/includes/class.mail.inc
7178    
7179 -------------------- 1.12 Stable Released ----------------------
7180 21-Jul-2007 Joe Hunt
7181  + Added option to handle Jalali and Islamic Calendars
7182  ! Minor adjustments
7183  $ config.php
7184    /gl/includes/db/gl_db_trans.inc
7185    /includes/date_functions.inc
7186    /includes/ui/ui_input.inc
7187    /includes/ui/ui_lists.inc
7188    /includes/ui/ui_view.inc
7189    /purchasing/po_receive_items.php
7190    /purchasing/includes/ui/invoice_ui.inc
7191    /purchasing/includes/ui/po_ui.inc
7192    /reporting/rep705.php
7193    /sales/includes/db/sales_order_db.inc
7194    /sales/includes/ui/sales_order_ui.inc
7195    
7196 20-Jul-2007 Joe Hunt
7197  ! Changed parameters on report Sales Order. Option to print as Quote.
7198  $ /reporting/reports_main.php
7199    /reporting/rep109.php
7200    /reporting/includes/pdf_report.inc
7201    /reporting/includes/doctext.inc
7202    /reporting/includes/doctext2.inc
7203  
7204 19-Jul-2007 Joe Hunt
7205  + Added Budget Entry in General Ledger. Includes Dimensions.
7206  $ config.php
7207    /applications/generalledger.php
7208    /gl/gl_budget.php (New File!)
7209    /gl/includes/db/gl_db_trans.inc
7210    /includes/date_functions.inc
7211    /reporting/report_classes.inc
7212    
7213 -------------------- 1.11 Stable Released ----------------------
7214 04-Jul-2007 Joe Hunt
7215  ! Option for using alpha numeric chart of accounts.
7216  $ config.php
7217    /gl/manage/gl_accounts.php
7218    /gl/includes/db/gl_db_accounts.inc
7219    /gl/includes/db/gl_db_bank_trans.inc
7220    /gl/includes/db/gl_db_trans.inc
7221    /gl/inquiry/gl_trial_balance.inc
7222    /admin/db/company_db.inc
7223    /inventory/includes/db/items_db.inc
7224    /sales/manage/customer_branches.inc
7225
7226 04-Jul-2007 Joe Hunt
7227  # Problems retrieving language texts for poEdit in long javascripts
7228  $ /includes/ui/ui_view.inc
7229  
7230 04-May-2007 Joe Hunt
7231  # Database error when updating more than one item row in Sales Orders.
7232  $ /sales/includes/db/sales_order_db.inc
7233  # Database error when inserting work order issues. Fixed.
7234  $ /manufacturing/includes/db/work_order_issues_db.inc
7235  
7236 03-May-2007 Joe Hunt
7237  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7238  $ /includes/db/manufacturing_db.inc
7239    /manufacturing/includes/db/work_order_requirements_db.inc
7240
7241 02-May-2007 Joe Hunt
7242  # Missing details on Purchase Order when emailing and printing
7243  $ /reporting/rep209.php
7244  
7245 -------------------- 1.1 Stable Released ----------------------
7246 02-May-2007 Joe Hunt
7247  + Enabled module addons and all the below bugfixes. No changes in database structure.
7248  - Removed /sql/basic.sql (included in the other sql files)
7249  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7250    (not needed anymore).
7251  + Addition of update.html  
7252  $ /admin/inst_module.php (New file!)
7253    /applications/customers.php
7254    /applications/dimensions.php
7255    /applications/generalledger.php
7256    /applications/inventory.php
7257    /applications/manufacturing.php
7258    /applications/setup.php
7259    /applications/suppliers.php
7260    /install/index.php
7261    /install/save.php
7262    /modules/inst_modules.php (New folder and new file!)
7263    /modules/index.php (New file!)
7264    /sql/en_US-demo.sql
7265    /sql/en_US-new.sql
7266    install.html
7267    update.html (New file!)
7268    
7269 01-May-2007 Joe Hunt
7270  # Missing measure of units when printing sales orders
7271  # Update of Sales People caused a database error
7272  $ /sales/manage/sales_people.php
7273    /reporting/rep109.php
7274  
7275 30-Apr-2007 Joe Hunt
7276  + The selected menu tab is now shown with same background as hover color.
7277  $ config.php (default tab line 77. Change if you want)
7278    /includes/page/header.inc
7279    
7280 28-Apr-2007 Joe Hunt
7281  # When saving work order entries a lot of debug boxes appeared. Fixed
7282  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7283  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7284  $ /includes/db/manufacturing_db.inc
7285    /manufacturing/work_order_entry.php
7286    /manufacturing/includes/work_order_issue_ui.inc
7287    /manufacturing/includes/db/work_order_requirements_db.inc
7288    /manufacturing/includes/db/work_orders_quick_db.inc
7289    /manufacturing/inquiry/where_used_inquiry.php
7290    
7291 25-Apr-2007 Joe Hunt
7292  # Missing Date Picker
7293  $ /sales/customer_invoice.php
7294  # No JS popup window
7295  $ /sales/view/view_invoice.php
7296  
7297 24-Apr-2007 Joe Hunt
7298  ! New and better Date Picker, better cool theme.
7299  $ /includes/ui/ui_input.inc
7300    /includes/ui/ui_view.inc
7301    /reporting/includes/reports_classes.inc
7302    /themes/cool/default.css
7303
7304 -------------------- 1.0.1 Stable Released ----------------------
7305 23-Apr-2007 Joe Hunt
7306  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7307    the changes for selection lists customers/suppliers and the Audit Trail.
7308
7309 22-Apr-2007 Joe Hunt
7310  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7311    No Filter
7312  ! Changed the sort order in these selection lists from id to name.
7313  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7314  $ /reporting/reports_main.php
7315    /reporting/rep101.php
7316    /reporting/rep102.php
7317    /reporting/rep201.php
7318    /reporting/rep202.php
7319    /reporting/rep203.php
7320    /reporting/rep204.php
7321    /reporting/includes/reports_classes.inc
7322    /includes/ui/ui_lists.inc
7323    /gl/includes/db/gl_db_trans.inc
7324    config.php
7325    
7326 22-Apr-2007 Joe Hunt
7327  + Date Picker for all date fields.
7328  $ config.php
7329    /admin/fiscalyears.php
7330    /admin/void_transaction.php
7331    /includes/ui/ui_view.inc
7332    /includes/ui/ui_input.inc
7333    /dimensions/dimension_entry.php
7334    /dimensions/inquiry/search_dimensions.php
7335    /gl/gl_journal.php
7336    /gl/gl_deposit.php
7337    /gl/gl_payment.php
7338    /gl/bank_transfer.php
7339    /gl/inquiry/bank_inquiry.php
7340    /gl/inquiry/gl_account_inquiry.php
7341    /gl/inquiry/gl_trial_balance.php
7342    /gl/manage/exchange_rates.php
7343    /inventory/adjustments.php
7344    /inventory/transfers.php
7345    /inventory/inquiry/stock_movements.php
7346    /inventory/manage/items.php
7347    /manufacturing/work_order_add_finished.php
7348    /manufacturing/work_order_entry.php
7349    /manufacturing/work_order_issue.php
7350    /manufacturing/work_order_release.php
7351    /purchasing/supplier_payment.php
7352    /purchasing/po_entry_items.php
7353    /purchasing/po_receive_items.php
7354    /purchasing/supplier_credit.php
7355    /purchasing/supplier_credit_grns.php
7356    /purchasing/supplier_invoice.php
7357    /purchasing/supplier_invoice_grns.php
7358    /purchasing/supplier_trans_gl.php
7359    /purchasing/includes/ui/po_ui.inc
7360    /purchasing/inquity/po_search.php
7361    /purchasing/inquiry/po_search_completed.php
7362    /purchasing/inquiry/supplier_allocation_inquiry.php
7363    /purchasing/inquiry/supplier_inquiry.php
7364    /reporting/reports_main.php
7365    /reporting/includes/reports_classes.inc
7366    /sales/credit_note_entry.php
7367    /sales/customer_credit_invoice.php
7368    /sales/customer_payments.php
7369    /sales/sales_order_entry.php
7370    /sales/includes/ui/sales_order_ui.inc
7371    /sales/inquiry/customer_allocation_inquiry.php
7372    /sales/inquiry/customer_inquiry.php
7373    /sales/inquiry/sales_orders_view.php
7374    New image files:
7375    /themes/default/images/cal.gif
7376    /themes/default/images/next.gif
7377    /themes/default/images/prev.gif
7378
7379 19-Apr-2007 Joe Hunt
7380  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7381  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7382  $ /taxes/db/tax_types_db.inc
7383
7384  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7385  $ /gl/manage/gl_accounts.php
7386    /gl/includes/db/gl_db_accounts.inc
7387    /includes/ui/ui_input.inc
7388
7389 18-Apr-2007 Joe Hunt
7390  # Bug no 1702594, Logon Loop, fixed
7391  $ config.php
7392
7393 -------------------- 1.0a Stable Released ----------------------
7394 10-Apr-2007 Joe Hunt
7395  ! Release 1.0a established on SourceForge, fixing the bugs.
7396
7397 11-Apr-2007 Joe Hunt
7398  # Bug No 1698214, Creating Items, fixed
7399  $ /includes/ui/ui_lists.inc
7400  # Bug no 1698216, Item Movements, fixed
7401  $ /inventory/manage/items.php
7402
7403 -------------------- 1.0 Stable Released ----------------------
7404 10-Apr-2007 Joe Hunt
7405  ! Release 1.0 established on SourceForge.