7333a928608efce8992ecc59044b9b6a19692b13
[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 18-Jun-2010 Janusz Dobrowolski
23 # Small bug on final credit note screen redirection
24 $ /sales/customer_credit_invoice.php
25
26 17-Jun-2010 Janusz Dobrowolski
27 # [0000235],[0000236] db error in sales order view window.
28 $ /sales/view/view_sales_order.php
29
30 14-Jun-2010 Tom Moulton/Joe Hunt
31 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
32 $ /includes/db/manufacturing_db.inc
33 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
34 $ /reporting/rep101.php
35   /reporting/rep102.php
36   /reporting/rep201.php
37   /reporting/rep202.php
38   /reporting/rep203.php
39   /reporting/rep303.php
40   /reporting/reports_main.php
41
42 ------------------------------- Release 2.2.10 ----------------------------------
43 11-Jun-2010 Joe Hunt
44 ! Release 2.2.10
45 $ config.default.php
46   update.html
47   
48 10-Jun-2010 Joe Hunt
49 ! Changed Wiki help url and site url in config.default.php
50 $ config.default.php
51
52 07-Jun-2010 Joe Hunt
53 # HTML decode text when printing to Excel.
54 $ /reporting/includes/excel_report.inc
55
56 06-Jun-2010 Janusz Dobrowolski
57 # False overallocation fixed.
58 $ /includes/ui/allocation_cart.inc
59 + Allowed optional long timeout on default/cancel/selector buttons
60 $ /includes/ui/ui_input.inc
61   /js/behaviour.js
62   /js/inserts.js
63 # Long ajax timeout on all reports
64 $ /reporting/includes/reports_classes.inc
65 # [0000232] Fixed list of related invoices/credits in SO view.
66 $ /sales/view/view_sales_order.php
67 # Small bug on final screen redirection
68 $ /sales/customer_credit_invoice.php
69
70 03-Jun-2010 Joe Hunt
71 # Rounding bug when decimals greater than or equal to 6.
72 $ /includes/current_user.inc
73
74 31-May-2010 Joe Hunt
75 # No limit on 30 days in Payment terms if end of month.
76 $ /admin/payment_terms.php
77
78 30-May-2010 Joe Hunt
79 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
80 $ config.default.php
81   /reporting/includes/reports_classes.inc
82 ! copy line memo to next line in journal entries and bank payments/deposits
83 $ /gl/includes/ui/gl_bank_ui.inc
84   /gl/includes/ui/gl_journal_ui.inc
85 ! Report GL Transactions now prints line memos
86 $ /reporting/rep704.php
87
88 29-May-2010 Janusz Dobrowolski
89 # Smaller fixes initial COAs
90 $ /sql/en_US-demo.sql
91   /sql/en_US-new.sql
92
93 ------------------------------- Release 2.2.9 ----------------------------------
94 24-May-2010 Joe hunt
95 ! Release 2.2.9
96 $ config.default.php
97   update.html
98 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
99 $ /reporting/rep303.php
100
101 24-May-2010 Janusz Dobrowolski
102 # Additional fixes in payment/deposit allocations.
103 $ /includes/ui/allocation_cart.inc
104   /js/payalloc.js
105
106 22-May-2010 Janusz Dobrowolski
107 # Fixed html generation for buttons
108 $ /includes/ui/ui_input.inc
109
110 13-May-2010 Janusz Dobrowolski
111 # [0000229] Payment overallocation is now forbidden (addendum)
112 $ /js/payalloc.js
113
114 12-May-2010 Janusz Dobrowolski
115 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
116 $ /admin/system_diagnostics.php
117 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
118 $ /includes/session.inc
119 # [0000229] Payment overallocation is now forbidden
120 $ /includes/ui/allocation_cart.inc
121   /js/allocate.js
122 # Fixed email links to use ajax
123 $ /purchasing/po_entry_items.php
124   /sales/credit_note_entry.php
125   /sales/customer_delivery.php
126   /sales/customer_invoice.php
127 # Fixed shipping tax naming
128 $ /taxes/tax_groups.php
129
130 12-May-2010 Joe Hunt
131 ! Changed to allow change of theme in 'allow_demo_mode' during session
132 $ /admin/display_prefs.php
133 ! [0000228] Sales order inquiry using reference number.
134 $ /sales/inquiry/sales_orders_view.php
135
136 10-May-2010 Joe Hunt/Alvin
137 ! Changed so Print Statements don't list voided items.
138 $ /reporting/rep108.php
139
140 04-May-2010 Janusz Dobrowolski/Robert Laussegger
141 # Fixed amibiguites and typos in report titles.
142 $ /reporting/includes/doctext.inc
143   /reporting/includes/doctext2.inc
144
145 04-May-2010 Joe Hunt
146 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
147 $ /reporting/rep203.php
148 ! Minor change to balance sheet/profit and loss drilldown
149   Script is modified to display only direct child types
150 /gl/inquiry/balance_sheet.php
151 /gl/inquiry/profit_loss.php
152 ! New empty.po for release 2.2.8
153 $ /lang/new_language_template/LC_MESSAGES/empty.po
154
155 26-Apr-2010 Joe Hunt
156 ! Allowing the Tax Report to be printed to Excel/OO Calc
157 $ /reporting/rep709.php
158   /reporting/reports_main.php
159   /reporting/includes/excel_report.inc
160   
161 21-Apr-2010 Joe Hunt
162 # [0000223] Incorrect backup of tables with more than 2 digit prefix
163 $ /admin/db/maintenance_db.inc
164
165 21-Apr-2010 Joe Hunt
166 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
167   looking at this delivery. Solution, can't delete, but set the deliveries to 0
168   on the lines.
169 $ /sales/includes/db/sales_order_db.inc
170
171 ------------------------------- Release 2.2.8 ----------------------------------
172 18-Apr-2010
173 ! Release 2.2.8
174 $ config.default.php
175   update.html
176
177 17-Apr-2010 Janusz Dobrowolski
178 # Small fix in company creation 
179 $ /admin/create_coy.php
180 # Checking whether reference is unique before saving transaction.
181 $ /sales/sales_order_entry.php
182
183 09-Apr-2010 Joe Hunt
184 # Creating a new company without a Database script causes unpredictable errors.
185 $ /admin/create_coy.php
186
187 06-Apr-2010 Joe Hunt/Albin
188 # Inactive items should not show in Price List Report. In Item lists they are
189   stamped (Inactive) after the description.
190 $ /reporting/rep104.php
191   /reporting/rep301.php
192   /reporting/rep302.php
193   /reporting/rep303.php
194   /reporting/rep304.php
195   /reporting/rep305.php
196   
197 03-Apr-2010 Joe Hunt/Chaitanya
198 # [0000219] Incorrect behaviors regarding Payment forms
199 $ /purchasing/supplier_payment.php
200   /sales/customer_payments.php
201
202 20-Mar-2010 Joe Hunt/RodW
203 # [0000215} Wrong text in deliver to and not printing it.
204 $ /reporting/includes/doctext.inc
205   /reporting/includes/doctext2.inc
206   /reporting/includes/header2.inc
207   
208 15-Mar-2010 Janusz Dobrowolski
209 # Missing check for customer/branch selected ([0000216])
210 $ /sales/sales_order_entry.php
211   /sales/customer_payment.php
212 # Missing check for supplier selected ([0000217])
213 $ /purchasing/supplier_invoice.php
214   /purchasing/supplier_payment.php
215   /purchasing/po_entry_items.php
216 # Fixed db error on no supplier selected
217   /purchasing/includes/db/suppalloc_db.inc
218 # Smaller clenaups.
219 $ /includes/current_user.inc
220   /includes/session.inc
221
222 10-Mar-2010 Joe Hunt
223 ! Print full Location name on reports
224 $ /reporting/rep105.php
225   /reporting/rep301.php
226   /reporting/rep302.php
227   /reporting/rep303.php
228 # Print reference on email (PO)
229   /reporting/rep209.php
230   
231 07-Mar-2010 Joe Hunt
232 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
233   call to systypes_list_cells
234 $ /includes/ui/ui_lists.inc
235
236 06-Mar-2010 Joe Hunt
237 # Bug in Text(Col)WrapLines. Doesn't break on space.
238 $ /reporting/includes/pdf_report.inc
239 # Missing 'Set Global Supplier' in invoice_ui.inc
240 $ /purchasing/includes/ui/invoice_ui.inc
241
242 ------------------------------- Release 2.2.7 ----------------------------------
243 05-Mar-2010 Joe Hunt
244 ! Release 2.2.7
245 ! Removed redundant variable $use_new_account_types from config.php
246 $ config.default.php
247   update.html
248 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
249 $ /gl/includes/db/gl_db_accounts.inc
250
251 02-Mar-2010 Joe Hunt
252 # Bug sending email to a name with commas. Has been replaced with ''.
253 $ /reporting/includes/pdf_report.inc
254
255 01-Mar-2010 Janusz Dobrowolski
256 # [0000212] Selecting branch from popup was not working.
257 $ /sales/manage/customer_branches.php
258 # [0000213] Date change on journal entry update.
259 $ /gl/gl_journal.php
260
261 01-Mar-2010 Joe Hunt
262 ! Allow change of password without script in Create/Update Company.
263 $ /admin/create_coy.php
264
265 28-Feb-2010 Joe Hunt
266 # Fixed a non esisting voiding of Work Order Advanced and a couple of
267   bugs in the same operation. And a fix according to Vramak on the forum.
268   Wiki will be updated on how does the Work Order work
269 $ /manufacturing/includes/db/work_orders_db.inc
270   /manufacturing/includes/db/work_orders_quick_db.inc
271   /manufacturing/includes/db/work_order_produce_items_db.inc
272   /manufacturing/includes/db/work_order_requirements_db.inc
273   /purchasing/includes/db/grn_db.inc
274   
275 26-Feb-2010 Janusz Dobrowolski
276 # [0000209],[0000210] Improper quantity/price handling on supplier change.
277 $ /purchasing/includes/ui/po_ui.inc
278 # [0000211] Typo in work order legend.
279 $ /reporting/includes/doctext.inc
280   /reporting/includes/doctext2.inc
281 # Restored Esc hot key on cancel buttons.
282 $ /js/inserts.js
283
284 26-Feb-2010 Joe Hunt
285 # [0000208] Voiding a work order production does not revert raw material quantities 
286 $ /manufacturing/includes/db/work_order_produce_items_db.inc
287
288 25-Feb-2010 Janusz Dobrowolski
289 # Fixed bug in quantity input
290 $ /manufacturing/work_order_add_finished.php
291
292 24-Feb-2010 Joe Hunt
293 # Tax included calculation problem when more than 1 tax type in a group
294 $ /taxes/tax_calc.inc
295 ! Small layout fixes
296 $ /admin/backups.php
297   /includes/ui/ui_lists.inc
298   /reporting/rep107.php
299   /reporting/rep110.php
300   
301 22-Feb-2010 Janusz Dobrowolski
302 # Two smaller fixes in security area codes.
303 $ /includes/access_levels.inc
304
305 21-Feb-2010 Joe Hunt
306 # Exchange rate doesn't update table immediately when adding new rate 
307   and no exchange rates there before.
308 $ /gl/manage/exchange_rates.php
309 # Bug in exchange variation calculation in certain situations. Again.
310 $ /gl/includes/db/gl_db_banking.inc
311  
312 21-Feb-2010 Janusz Dobrowolski
313 # Fixed check for language session var.
314 $ /includes/session.inc
315
316 19-Feb-2010 Joe Hunt/Ary Wibowo
317 # Bug in exchange variation calculation in certain situations.
318 $ /gl/includes/gl_db_banking.inc
319 ! Better and cleaner layout in graphics
320 $ /reporting/includes/class.graphic.inc
321 ! Fixed better layout in customer delivery form
322 $ /sales/customer_delivery.php
323
324 17-Feb-2010 Joe Hunt
325 # Missing border layout in report centre
326 $ /reporting/includes/reports_classes.inc
327
328 ------------------------------- Release 2.2.6 ----------------------------------
329 16-Feb-2010 Joe Hunt
330 ! Release 2.2.6
331 $ config.default.php
332   update.html
333   /lang/new_language_template/LC_MESSAGES/empty.po
334 ! CSS style is now implemented in all FA.
335 ! New label style for the themes. Better layout in supp inv/credit
336 ! A lot of code clean up. New password_row and file_row/cells.
337 # Several minor bugs during final CSS implementaion
338   /access/login.php
339   /admin/attachments.php
340   /admin/change_current_user_password.php
341   /admin/company_preferences.php
342   /admin/create_coy.php
343   /admin/display_prefs.php
344   /admin/gl_setup.php
345   /admin/inst_lang.php
346   /admin/inst_module.php
347   /admin/users.php
348   /includes/ui/ui_controls.inc
349   /includes/ui/ui_input.inc
350   /includes/ui/ui_lists.inc
351   /inventory/manage/items.php
352   /purchasing/supplier_credit.php
353   /purchasing/supplier_invoice.php
354   /purchasing/includes/ui/po_ui.inc
355   /purchasing/includes/ui/invoice_ui.inc
356   /reporting/includes/reports_classes.inc
357   /sales/includes/ui/sales_order_ui.inc
358   /sales/view/view_sales_order.php
359   /themes/default/default.css
360   /themes/aqua/default.css
361   /themes/cool/default.css
362   
363
364 11-Feb-2010 Janusz Dobrowolski
365 # Better check for language session var.
366 $ /includes/session.inc
367 # Fixed IE related hotkeys problem with AltTab
368 $ /js/inserts.js
369
370 11-Feb-2010 Joe Hunt/Chaitanya
371 # [0000204] GRN Valuation Report shows wrong data
372 $ /reporting/rep305.php
373
374 10-Feb-2010 Janusz Dobrowolski
375 # [0000201] Cannot change item type when item is edited
376 $  /inventory/manage/items.php
377 # Sparse warning fixed.
378 $ includes/db/manufacturing_db.inc
379
380 10-Feb-2010 Joe Hunt
381 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
382   the correct values later are obtained.
383 $ /admin/gl_setup.php
384   /includes/db/inventory_db.inc
385   /manufacturing/includes/db/work_orders_db.inc
386   /purchasing/includes/db/grn_db.inc
387   /purchasing/includes/db/invoice_db.inc
388 + Added a selector for decimal values in Balance Sheet and P/L Statement
389 $ /reporting/reports_main.php
390   /reporting/rep706.php
391   /reporting/rep707.php
392 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
393 $ /gl/gl_bank.php
394   
395 09-Feb-2010 Joe Hunt/Chaitanya
396 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
397 $ /admin/create_coy.php
398
399 06-Feb-2010 Janusz Dobrowolski
400 # Fixed get_standard_cost() for dummy items again.
401 $ /includes/db/inventory_db.inc
402 # Fixed bug resulting in broken line items relations after edition of multiline SO.
403 $ /sales/includes/db/sales_invoice_db.inc
404 ! Yesterday changes removed
405 $ /sales/includes/db/sales_delivery_db.inc
406   /sales/includes/db/sales_invoice_db.inc
407 # Prevent saving empty lines in invoices/delivery notes - rerun
408   /reporting/rep107.php
409   /reporting/rep110.php
410
411 06-Feb-2010 Joe Hunt/Chaitanya
412 ! Changed Balance Sheets/PL Statements to be recursive
413 $ /gl/inquiry/balance_sheet.php
414   /gl/inquiry/profit_loss.php
415   /reporting/rep701.php
416   /reporting/rep705.php
417   /reporting/rep706.php
418   /reporting/rep707.php
419   
420 05-Feb-2010 Joe Hunt/Kalido
421 + Placing a print link in all view windows (without menus).
422 $ /includes/main.inc
423   /includes/ui_controls.inc
424 ! Preparing for new recursive balance sheet/PL Statements
425 $ /gl/includes/db/gl_db_accounts.inc
426   /gl/includes/db/gl_db_account_types.inc
427   
428 05-Feb-2010 Janusz Dobrowolski
429 # Fixed get_standard_cost() for dummy items
430 $ /includes/db/inventory_db.inc
431 # Prevent saving empty lines in invoices/delivery notes
432 $ /sales/includes/db/sales_delivery_db.inc
433   /sales/includes/db/sales_invoice_db.inc
434
435 03-Feb-2010 Janusz Dobrowolski
436 # Fixed continuation after timeout.
437 $ /access/login.php
438   /includes/main.inc
439   /includes/session.inc
440   /includes/page/footer.inc
441   /themes/aqua/default.css
442   /themes/cool/default.css
443   /themes/default/default.css
444 # Added error message when no file is selected on view or download.
445 $ /admin/backups.php
446
447 03-Feb-2010 Joe Hunt
448 # When buying a service item from a supplier, the delivery produced
449   wrong inventory GL transactions. No GL transactions should be here.
450 $ /sales/includes/db/sales_delivery_db.inc
451 # [0000200] stock_master material_cost incorrectly updated during GRN when 
452   price format uses thousands seperator. A couple of minor errors too. 
453 $ /purchasing/includes/db/grn_db.inc
454   /purchasing/includes/db/invoices_db.inc
455 # Exchange rate bug when searching a non existing customer
456 $ /includes/banking.inc
457
458 03-Feb-2010 Chaitanya/Joe
459 + Added a Profit and Loss Drilldown page and changed menu link
460 $ /applications/generalledger.php
461   /gl/inquiry/profit_loss.php (New file)
462   /gl/inquiry/balance_sheet.php
463 ! Better layout
464 $ /gl/inquiry/journal_inquiry.php
465
466 02-Feb-2010 Chaitanya
467 + Added memo search on journal inquires.
468 $ /gl/inquiry/journal_inquiry.php
469
470 ------------------------------- Release 2.2.5 ----------------------------------
471 02-Feb-2010 Joe Hunt
472 ! Release 2.2.5
473 $ $config.default.php
474   update.html
475 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
476 $ /sales/sales_order_entry.php
477
478 01-Feb-2010 Janusz Dobrowolski
479 # Fixed error display hidden during ajax call in some situations
480 $ /includes/errors.inc
481 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
482  errors are generated on fatal failure.
483 $ /js/utils.js
484   /js/inserts.js
485
486 01-Feb-2010 Joe Hunt
487 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
488 $ /sales/sales_order_entry.php
489 # [0000197] Bug in closing some special balance sheet levels.
490 $ /gl/inquiry/balance_sheet.php
491   /reporting/rep705.php
492   /reporting/rep706.php
493   /reporting/rep707.php
494
495 31-Jan-2010 Joe Hunt
496 # Bug in Quick Entries with Tax added.
497 $ /includes/ui/ui_view.inc
498
499 30-Jan-2010 Joe Hunt/Chaitanya
500 + Added a Balance Sheet drilldown inquiry in Banking and GL.
501   Contributed by Chatanya. Magnificient!
502 $ /applications/generalledger.php
503   /gl/inquiry/balance_sheet.php (new file)
504   /gl/inquiry/gl_account_inquiry.php
505 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
506 $ /sql/en_US-demo.sql
507   /sql/en_US_new.sql
508 # Fixed bug in gl accounts checks
509   /taxes/tax_types.php
510
511 30-Jan-2010 Janusz Dobrowolski
512 # [0000194] Fixed tax records from journal entry (voiding problem)
513 $ /gl/includes/db/gl_db_trans.inc
514   /reporting/rep709.php
515
516 25-Jan-2010 Joe Hunt
517 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
518 # A couple of redirecting bugs
519 $ /sales/sales_order_entry.php
520   /sales/includes/db/sales_order_db.inc
521 # Bug in the sequence in sales price pickup
522 $ /sales/includes/sales_db.inc
523 + Added document Receipt and small rearrangements and bugfixes
524 $ /includes/types.inc
525   /includes/ui/ui_view.inc
526   /reporting/rep107.php
527   /reporting/rep108.php
528   /reporting/rep109.php
529   /reporting/rep110.php
530   /reporting/rep111.php
531   /reporting/rep112.php (new document file)
532   /reporting/rep209.php
533   /reporting/rep210.php
534   /reporting/reports_main.php
535   /reporting/includes/doctext.inc
536   /reporting/includes/doctext2.inc
537   /reporting/includes/header2.inc
538   /reporting/includes/reporting.inc
539   /reporting/includes/reports_classes.inc
540   /sales/customer_payments.php
541   /sales/sales_order_entry.php
542   /sales/inquiry/customer_inquiry.php
543   
544 22-Jan-2010 Tom Hallman/Joe Hunt
545 # Exchange rate doesn't update table when adding new or deleting rate
546 $ /gl/manage/exchange_rates.php
547 ! Small adjustments to Bank Statement and GL Transactions Reports
548 $ /reporting/rep601.php
549   /reporting/rep704.php
550 ! Layout fix for Report Selectors in when running in Windows OS.
551 $ /reporting/includes/reports_classes.inc
552
553 20-Jan-2010 Joe Hunt
554 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
555 $ /admin/gl_setup.php
556
557 18-Jan-2010 Joe Hunt
558 # Demand was calculated double from Sales Quotation. Should be 0.
559 $ /includes/db/manufacturing_db.inc
560 # A back link was still in Bank Transfer.
561 $ /gl/bank_transfer.php
562
563 ------------------------------- Release 2.2.4 ----------------------------------
564 17-Jan-2010 Joe Hunt
565 ! Release 2.2.4
566 $ $config.default.php
567   update.html
568
569 17-Jan-2010 Janusz Dobrowolski
570 ! Improved error checking.in company update/creation.
571 $ /admin/create_coy.php
572 # Fixed default value for stock_category.dflt_tax_type
573 $ /sql/en_US-new.sql
574 # Fixed errors display in ajax mode.
575 $ /includes/errors.inc
576 # Fixed checks for deleting POS
577 $ /sales/manage/sales_points.php
578
579 15-Jan-2010 Janusz Dobrowolski
580 ! Changed so GL Account Types id allows up to 10 digits.
581 $ /gl/manage/gl_account_types.php
582 # [0000187] Category and description reset after failed check;
583 $ /inventory/manage/sales_kits.php
584 # Cleaned warnings in errorlog.
585 $ /sales/includes/sales_db.inc
586 ! Default 0 on empty amount fields
587 $ /includes/data_checks.inc
588 ! Empty numeric input fields globaly defaulted to 0.
589 $ /includes/data_checks.inc
590   /includes/ui/ui_input.inc
591
592 15-Jan-2010 Joe Hunt
593 # [0000190] Back link on confirmation only pages removed.
594 $ /includes/page/footer.inc
595   /includes/ui/ui_view.inc
596   /includes/main.inc
597 # Removed a comma after last item in structure for 0_tax_types, line 1596
598 $ /sql/en_US-new.sql
599
600 14-Jan-2010 Joe Hunt
601 # A couple of small bugs were fixed in average material cost
602 $ /purchasing/includes/db/grn_db.inc
603   /purchasing/includes/db/invoice_db.inc
604   /manufacturing/includes/db/work_orders_db.inc
605
606 13-Jan-2010 Joe Hunt
607 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
608 $ /inventory/cost_update.php
609   /inventory/includes/item_adjustments_ui.inc
610   /inventory/view/view_adjustment.php
611 ! Changed so GL Account Types id allows up to 6 digits.
612 $ /gl/manage/gl_account_types.php
613   
614 12-Jan-2010 Janusz Dobrowolski
615 # Fixed buggy exemptions display
616 $ /taxes/item_tax_types.php
617
618 ------------------------------- Release 2.2.3 ----------------------------------
619 12-Jan-2010 Joe Hunt
620 ! Release 2.2.3
621 ! Allow using of multi level sub-types when digits are of same length in account types
622 $ config.default.php
623   update.html
624   /gl/includes/db/gl_db_accounts.inc
625 ! Print COA also prints class id and account type id.
626 $ /reporting/rep701.php
627
628
629 11-Jan-2010 Janusz Dobrowolski
630 # Removed invalid constraint on tax_types.
631 $ /sql/en_US-new.sql
632
633 10-Jan-2010 Janusz Dobrowolski
634 ! Small fix in new_doc_date()
635 $ /includes/date_functions.inc
636 # Prevent warnings for sql results without 'inactive' field
637 $ /includes/ui/db_pager_view.inc
638 # Fixed js error in IE7
639 $ /js/inserts.js
640 + Added support for customized doctext.inc/header2.inc
641 $ /reporting/prn_redirect.php
642   /reporting/includes/pdf_report.inc
643 ! Increased number of decimals for tax calculations
644 $ /taxes/tax_calc.inc
645 ! Code cleanup
646 $ /includes/current_user.inc
647 # Fixed check for missing POST in check_num()
648 $ /includes/data_checks.inc
649 # [0000187] Category and description reset after failed check;
650 $ /inventory/manage/item_codes.php
651 # [0000186] Timeout on Refresh button
652 $ /sales/allocations/customer_allocate.php
653 # [0000185] Update notification missing.
654 $ inventory/reorder_level.php
655
656 09-Jan-2010 Joe Hunt
657 # Bugs in deleting fiscal year. Some transactions weren't deleted.
658 $ /admin/fiscalyear.php
659
660 07-Jan-2010 Joe Hunt
661 ! Changed to let the $doctypes in documents follow the types in types.inc
662 + New document, Remittance, to print payment allocations to suppliers
663   Also print/email links from Supplier Payment and Supplier Inquiry.
664 $ /purchasing/supplier_payment.php
665   /purchasing/inquiry/supplier_inquiry.php
666   /reporting/rep108.php
667   /reporting/rep109.php
668   /reporting/rep110.php
669   /reporting/rep111.php
670   /reporting/rep209.php
671   /reporting/rep210.php (New file)
672   /reporting/reports_main.php
673   /reporting/includes/doctext.inc
674   /reporting/includes/doctext2.inc
675   /reporting/includes/header2.inc
676   /reporting/includes/pdf_report.inc
677   /reporting/includes/reporting.inc
678   /reporting/includes/reports_classes.inc
679 # Creating recurrent invoices with date outside fiscal year.  
680   /sales/create_recurrent_invoices.php
681   
682 06-Jan-2010 Janusz Dobrowolski
683 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
684 $ /includes/session.inc
685 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
686 $ /includes/references.inc
687
688 04-Jan-2010 Joe Hunt
689 ! Making the stretch parameter = 1 on default print pdf all over
690   Improved layout on documents.
691 $ /reporting/includes/class.pdf.inc
692   /reporting/includes/pdf_report.inc
693   /reporting/includes/doctext.inc
694   /reporting/includes/doctext2.inc
695   /reporting/includes/header2.inc
696   
697 31-Dec-2009 Joe Hunt
698 # When updating tax rate, it didn't show and calculate correct in documents.
699 $ /taxes/db/tax_groups_db.inc
700
701 27-Dec-2009 Joe Hunt
702 # Problems letting various currency bank accounts sharing the same GL account
703 $ /gl/manage/bank_accounts.php
704   /gl/includes/db/gl_db_banking.inc
705
706 ------------------------------- Release 2.2.2 ----------------------------------
707 23-Dec-2009 Joe Hunt
708 ! Release 2.2.2
709 $ /config.default.php
710   /update.html
711 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
712 $ /reporting/rep109.php
713   /reporting/rep111.php
714   /reporting/includes/doctext.inc
715   /reporting/includes/doctext2.inc
716 # Restoring journal entry sql to previous without join with bank_trans
717   due to error in joins. Tom Hallman works on it until 2.2.3
718 $ /gl/inquiry/journal_inquiry.php  
719 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
720 $ /admin/db/maintenance_db.inc
721   /gl/gl_bank.php
722   /includes/db_pager.inc
723   /includes/session.inc
724   /includes/lang/language.php
725   /includes/page/header.inc
726   /install/save.php
727   /inventory/adjustments.php
728   /inventory/transfers.php
729   /purchasing/supplier_invoice.php
730   /purchasing/allocations/supplier_allocate.php
731   /purchasing/includes/ui/po_ui.inc
732   /reporting/includes/class.graphic.inc
733   /reporting/includes/tcpdf.php
734   /reporting/includes/Workbook.php
735   /sales/allocations/customer_allocate.php
736   
737 22-Dec-2009 Joe Hunt
738 ! Some additional changes in pdf_report.inc for supporting report extensions.
739 $ /reporting/includes/pdf_report.inc
740   /reporting/includes/excel_report.inc
741
742 21-Dec-2009 Chaitanya/Janusz Dobrowolski
743 # [0000184] Bad source document quantities update and invalid qtys during
744         derivative document entry.
745 $ /sales/includes/cart_class.inc
746   /sales/includes/sales_db.inc
747 # Fixed quantity columns descriptions in delivery edition.
748 $ /sales/customer_delivery.php
749
750 21-Dec-2009 Joe Hunt
751 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
752   Some errors in header3() in pdf_report.inc.
753 $ /includes/current_user.inc
754   /reporting/includes/pdf_report.inc
755
756 18-Dec-2009 Joe Hunt
757 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
758   Fixed depending on the decimals in the stock item to not allow less than minimum.
759 $ /purchasing/po_entry_items.php
760
761 12-Dec-2009 Joe Hunt
762 ! Implemented search on categories as well in sales_items_list...
763 $ /includes/ui/ui_lists.inc
764
765 09-Dec-2009 Janusz Dobrowolski
766 + Added system diagnostics page
767 $ /admin/system_diagnostics.php
768   /applications/setup.php
769
770 08-Dec-2009 Tom Hallman/Joe Hunt
771 + Extended the Report Engine to better support own reports
772 $ /reporting/includes/class.pdf.inc
773   /reporting/includes/excel_report.inc
774   /reporting/includes/pdf_report.inc
775   /reporting/includes/tcpdf.php
776   /reporting/fonts/courier.php (new file)
777   /reporting/fonts/times.php (new file)
778   /reporting/fonts/timesb.php (new file)
779   /reporting/fonts/timesbi.php (new file)
780   /reporting/fonts/timesi.php (new file)
781   /reporting/fonts/symbol.php (new file)
782   /reporting/fonts/zapfdingbats.php (new file)
783   
784 07-Dec-2009 Joe Hunt
785 ! Providing use of alternative providers for exchange rates.
786 $ /gl/includes/db/gl_db_rates.inc
787
788 06-Dec-2009 Janusz Dobrowolski
789 # Safer algorithm for company removal, additional prefix check on company add.
790 $ /admin/create_coy.php
791   /admin/db/maintenance_db.inc
792
793 04-Dec-2009 Janusz Dobrowolski
794 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
795 $ /includes/ui/allocation_cart.inc
796 # False currency rate error on first opening of sales order page when customer_list is off.
797 $ /sales/includes/cart_class.inc
798
799 04-Dec-2009 Joe Hunt
800 # Print Statement prints balances in wrong place.
801 $ /reporting/rep108.php
802 ! Better date2sql in date_functions.inc
803 $ /includes/date_functions.inc
804
805 03-Dec-2009 Janusz Dobrowolski
806 # Fixed bug [0000178] data error in supplier allocations
807 $ /includes/ui/allocation_cart.inc
808
809 ------------------------------- Release 2.2.1 ----------------------------------
810 02-Dec-2009 Janusz Dobrowolski
811 # Fixed insert null data values for bank_trans
812 $ /sql/en_US-demo.sql
813 # Fixed to store default null values on export
814 $ /admin/db/maintenance_db.inc
815 ! Display sql in case of duplicate data error when go_debug=1 - redone
816 $ /includes/errors.inc
817 # Display settings are restored in every login in demo mode.
818 $ /admin/display_prefs.php
819   /includes/current_user.inc
820 # Fixed view/download backup
821 $ /admin/backups.php
822
823 02-Dec-2009 Joe Hunt
824 ! Release 2.2.1
825 $ config.default.php
826   /lang/new_language_template/LC_MESSAGES/empty.po
827   /lang/en_US/LC_MESSAGES/en_US.mo
828 # More restrictions on deleting gl_accounts
829 $ /gl/manage/gl_accounts.php
830 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
831 $ /admin/backups.php
832
833 01-Dec-2009 Janusz Dobrowolski
834 # Removing config.php after error during install. Otherwise misleading message is displayed.
835 $ /install/save.php
836 ! Display sql in case of duplicate data error when go_debug=1.
837 $ /includes/errors.inc
838 ! Next transaction numbers retrieved from transaction table instead of sys_types
839 $ /includes/systypes.inc
840
841
842 29-Nov-2009 Janusz Dobrowolski
843 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
844 $ /includes/lang/language.php
845   /includes/session.inc
846 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
847 $ /includes/current_user.inc
848   /includes/main.inc
849
850 28-Nov-2009 Chaitanya/Joe Hunt
851 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
852 $ /purchasing/includes/ui/po_ui.inc
853
854 26-Nov-2009 Joe Hunt
855 # Round to nearest value of 0 produced a division by zero error
856 $ /admin/company_preferences.php
857 # When printing reference numbers instead of internal numbers on documents
858   it should also refer to reference numbers in deliveries and orders.
859 $ /reporting/includes/header2.inc
860
861 25-Nov-2009 Joe Hunt/Tom Hallman
862 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
863 $ /gl/gl_bank.php
864
865 21-Nov-2009 Janusz Dobrowolski
866 # Fixed bug [0000178] data error in supplier allocations
867 $ /includes/ui/allocation_cart.inc
868 ! Fixed type constant usage.
869 $ /purchasing/includes/db/supp_trans_db.inc
870
871 ------------------------------- Release 2.2 ----------------------------------
872 18-Nov-2009
873 ! Release 2.2
874 $ config.default.php
875 # Allow null references in trans to show up in gl_trans_view
876 $ /gl/view/gl_trans_view.php
877 # Fixed side bug after last sql update.
878 $ /gl/bank_account_reconcile.php
879
880 17-Nov-2009 Joe Hunt/Tom Hallman
881 ! Moved payment terms in documents for better view. Increased
882   space for legal text.
883 $ /reporting/includes/header2.inc
884   /reporting/includes/pdf_report.inc
885 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
886   Changed period in Journal Entries to one month instead of one year.
887 $ /gl/includes/db/gl_db_trans.inc
888   /gl/inquiry/journal_inquiry.php
889 ! Changed rep705 to show fiscal year instead of year
890 $ /reporting/rep705.php
891   /reporting/includes/reports_classes.inc
892 ! updated fles
893 $ update.html
894   /lang/new_language_template/LC_MESSAGES/empty.po
895   
896 15-Nov-2009 Janusz Dobrowolski
897 + Added integration of custom and extended reports into reporting module; optimizations.
898 $ /reporting/prn_redirect.php
899   /reporting/reports_main.php
900   /reporting/includes/reports_classes.inc
901 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
902 $ /includes/ui/ui_lists.inc
903   /admin/backups.php
904   /admin/inst_module.php
905   /admin/print_profiles.php
906   /gl/includes/ui/gl_bank_ui.inc
907   /gl/includes/ui/gl_journal_ui.inc
908   /gl/manage/exchange_rates.php
909   /includes/ui/ui_input.inc
910   /inventory/cost_update.php
911   /inventory/prices.php
912   /inventory/purchasing_data.php
913   /inventory/reorder_level.php
914   /inventory/inquiry/stock_status.php
915   /inventory/manage/item_codes.php
916   /inventory/manage/items.php
917   /inventory/manage/sales_kits.php
918   /manufacturing/inquiry/where_used_inquiry.php
919   /manufacturing/manage/bom_edit.php
920   /purchasing/allocations/supplier_allocation_main.php
921   /purchasing/includes/ui/invoice_ui.inc
922   /purchasing/includes/ui/po_ui.inc
923   /sales/allocations/customer_allocation_main.php
924   /sales/manage/customer_branches.php
925
926 13-Nov-2009 Tom Hallman/Joe Hunt
927 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
928 $ /gl/gl_bank.php
929   /gl/gl_journal.php
930   /gl/includes/ui/gl_bank_ui.inc
931   /gl/includes/ui/gl_journal_ui.inc
932   /includes/ui/items_cart.inc
933 # Transaction bug in void_journal_trans()
934 $ /gl/includes/db/gl_db_trans.inc
935
936 12-Nov-2009 Tom Hallman/Joe Hunt
937 ! Cleaning the CHANGELOG.txt file
938 ! Changed to allow change of reference in GL modifying
939 $ /gl/includes/db/gl_db_trans.inc
940   /gl/gl_journal.php
941   /gl/includes/ui/bl_journal_ui.inc
942   /gl/view/gl_trans_view.php
943   /includes/references.inc
944   /includes/db/references_db.inc
945   
946 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
947 + Added amount range in gl inquires.
948 $ /gl/includes/db/gl_db_trans.inc
949   /gl/inquiry/gl_account_inquiry.php
950 ! Changed menu option text for GL inquiry
951 $ /applications/generalledger.php
952 # Fixed typo
953 $ /doc/access_levels.txt
954 # Fixed maximal memo line length.
955 $ /gl/includes/ui/gl_bank_ui.inc
956   /gl/includes/ui/gl_journal_ui.inc
957
958 12-Nov-2009 Tom Hallman/Joe Hunt
959 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
960   instead of sum of positive transaction.
961 $ /gl/inquiry/journal_inquiry.php
962
963 10-Nov-2009 Janusz Dobrowolski
964 # Fixed value for SA_SUPPBULKREP access area.
965 $ /includes/access_levels.inc
966   /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968
969 10-Nov-2009 Joe Hunt
970 # disallow bank accounts in accounts list in Bank Deposits/Payments.
971   It produces double records in bank inquiry otherwise..
972 $ /gl/includes/ui/gl_bank_ui.inc
973 # disallow bank accounts in accounts list when type is Bank Deposits
974   or Payments. See above.
975 $ /gl/manage/gl_quick_entries.php
976 # type warning in dimension tags
977 $ /admin/tags.php
978
979 09-Nov-2009 Janusz Dobrowolski
980 ! Fixed help link to provide ctxhelp switch and clean the page context string.
981 $ /includes/page/header.inc
982
983 08-Nov-2009 Joe Hunt
984 # Bug in adding freight cost to sales order/quotation
985 $ /sales/inquiry/sales_orders_view.php
986 ! Additional improvements on layout display
987 $ /purchasing/includes/ui/invoice_ui.inc
988   /purchasing/view/view_po.php
989   /sales/view/view_sales_order.php
990 ! Changed the Running Balance column in Customer Transaction
991   to only show when the type is selected. The order is not
992   good before sorting in date order
993 $ /sales/inquiry/customer_inquiry.php  
994
995 07-Nov-2009 Janusz Dobrowolski
996 # Added missing help_context
997 $ /sales/inquiry/sales_orders_view.php
998
999 07-Nov-2009 Joe Hunt
1000 ! More improvements on layout display.
1001 $ /purchases/includes/ui/po_ui.inc
1002   /inventory/includes/item_adjustments_ui.inc
1003
1004 06-Nov-2009 Janusz Dobrowolski
1005 # Include sequence fixed.
1006 $ /admin/tags.php
1007   
1008 06-Nov-2009 Joe Hunt
1009 ! Improved layout in the new tax info display. Also old ones.
1010 $ /sales/credit_invoice.php
1011   /sales/customer_delivery.php
1012   /sales/customer_invoice.php
1013   /sales/includes/ui/sales_credit_ui.inc
1014   /sales/includes/ui/sales_order_ui.inc
1015
1016 05-Nov-2009 Joe Hunt
1017 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1018 $ /sales/includes/ui/sales_order_ui.inc
1019   /sales/sales_order_entry.php
1020 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1021 $ /sales/inquiry/sales_orders_view.php
1022 # Bug on line 215 in /sales/customer_delivery.php
1023 $ /sales/customer_delivery.php
1024
1025 04-Nov-2009 Tom Hallman/Joe Hunt
1026 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1027 $ /gl/view/gl_deposit_view.php
1028   /gl/view/gl_payment_view.php
1029   
1030 04-Nov-2009 Janusz Dobrowolski
1031 # Fixed bug introduced during security update and merged from main trunk.
1032 $ /admin/db/printers_db.inc
1033
1034 03-Nov-2009 Janusz Dobrowolski
1035 ! Added optional parameter to add_bank_transaction
1036 $ /gl/includes/db/gl_db_banking.inc
1037 # Fixed missing default price_dec.
1038 $ /includes/prefs/userprefs.inc
1039
1040 03-Nov-2009 Joe Hunt
1041 # Bad debit account when debiting service items.
1042 $ /purchasing/includes/db/invoice_db.inc
1043 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1044 $ /includes/db/connect_db.inc
1045 ! Better formatting of update.html
1046 $ update.html
1047 # Wrong presentation on reference and order in Customer Allocation Inquiry
1048 $ /sales/inquiry/customer_allocation_inquiry.php
1049 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1050   if global variable in config.php, $print_invoice_no = 0 (default).
1051 $ /reporting/includes/header2.inc
1052   /reporting/includes/reports_classes.inc
1053   
1054 02-Nov-2009 Janusz Dobrowolski
1055 # Bad default value retrieved for service COGS account.
1056 $ /inventory/manage/items.php
1057
1058 01-Nov-2009 Joe Hunt
1059 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1060   and start of week is Saturday. For DatePicker.
1061 $ config.default.php
1062   /includes/date_functions.inc
1063   /includes/ui/ui_view.inc
1064 # Bugs in function show_users_online in users_db.inc
1065 $ /admin/db/users_db.inc
1066
1067 01-Nov-2009 Janusz Dobrowolski
1068 + Added default date format and date separator used before login.
1069 $ /config.default.php
1070   /includes/prefs/userprefs.inc
1071
1072 30-Oct-2009 Janusz Dobrowolski
1073 # Fixed non-default company selection bug on login.
1074 $ /includes/session.inc
1075 ! Code cleanup.
1076 $ /includes/db/connect_db.inc
1077
1078 30-Oct-2009 Joe Hunt
1079 ! Changed name on folder for global help url to fawiki.
1080 $ /config.default.php
1081
1082 29-Oct-2009 Janusz Dobrowolski
1083 ! Changed context help organization to enable use of central multilanguage wiki.
1084 $ /config.default.php
1085   /admin/*.php
1086   /applications/*.php
1087   /dimensions/dimension_entry.php
1088   /dimensions/inquiry/search_dimensions.php
1089   /dimensions/view/view_dimension.php
1090   /gl/*.php
1091   /gl/inquiry/*.php
1092   /gl/manage/*.php
1093   /gl/view/*.php
1094   /includes/page/header.inc
1095   /inventory/*.php
1096   /inventory/inquiry/*.php
1097   /inventory/manage/*.php
1098   /inventory/view/*.php
1099   /manufacturing/*.php
1100   /manufacturing/inquiry/*.php
1101   /manufacturing/manage/*.php
1102   /manufacturing/view/*.php
1103   /purchasing/*.php
1104   /purchasing/allocations/*.php
1105   /purchasing/inquiry/*.php
1106   /purchasing/manage/suppliers.php
1107   /purchasing/view/*.php
1108   /reporting/reports_main.php
1109   /sales/*.php
1110   /sales/allocations/*.php
1111   /sales/inquiry/*.php
1112   /sales/manage/*.php
1113   /sales/view/*.php
1114   /taxes/item_tax_types.php
1115   /taxes/tax_groups.php
1116   /taxes/tax_types.php
1117   /themes/aqua/renderer.php
1118   /themes/cool/renderer.php
1119   /themes/default/renderer.php
1120
1121 28-Oct-2009 Joe Hunt
1122 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1123   calendar year. The year selector selects the start of the fiscal year.
1124   Only the last 12 months are shown.
1125 $ /reporting/rep705.php
1126
1127 27-Oct-2009 Joe Hunt
1128 # Database error when updating item.
1129 $ /inventory/includes/db/items_db.inc
1130 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1131 $ /dimensions/inquiry/search_dimensions.php
1132   /manufacturing/search_work_orders.php
1133   /purchasing/allocations/supplier_allocation_main.php
1134   /purchasing/inquiry/po_search_completed.php
1135   /purchasing/inquiry/po_search.php
1136   /purchasing/inquiry/supplier_inquiry.php
1137   /purchasing/inquiry/supplier_allocation_inquiry.php
1138   /sales/inquiry/customer_allocation_inquiry.php
1139   /sales/inquiry/sales_deliveries_view.php
1140   /sales/inquiry/sales_orders_view.php
1141   /sales/inquiry/customer_inquiry.php
1142   
1143 26-Oct-2009 Janusz Dobrowolski
1144 # [0000177] Fixed error during gl class update.
1145 $ /gl/includes/db/gl_db_account_types.inc
1146
1147 26-Oct-2009 Joe Hunt
1148 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1149 $ /reporting/rep710.php
1150 ! Late changes in empty.po and en_US.mo
1151 $ /lang/new_language_template/LC_MESSAGES/empty.po
1152   /lang/en_US/LC_MESSAGES/en_US.mo
1153
1154 24-Oct-2009 Janusz Dobrowolski
1155 # Fixed compatibility issue with MySQL 3.xx
1156 $ /admin/db/tags_db.inc
1157
1158 24-Oct-2009 Janusz Dobrowolski
1159 + Default add/update button, ajax update.
1160 $ /dimensions/dimension_entry.php
1161   /gl/manage/gl_accounts.php
1162 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1163 $ /includes/types.inc
1164   /includes/ui/ui_lists.inc
1165   /admin/inst_module.php
1166   /includes/page/header.inc
1167 # Fixed ajax support for multiply selects.
1168 $ /js/utils.js
1169 # Fixed buggy php behaviour when foreach is used on global array.
1170 $ /frontaccounting.php
1171
1172 ------------------------------- Release 2.2 RC ----------------------------------
1173 24-Oct-2009 Joe Hunt
1174 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1175   fetches NO dimensions. 
1176 $ /gl/includes/db/gl_db_trans.inc
1177   /reporting/rep705.php
1178   /reporting/includes/reports_classes.inc
1179
1180 24-Oct-2009 Janusz Dobrowolski
1181 # Added text fields sanitiozation during upgrade to 2.2.
1182 $ /sql/alter2.2.php
1183 # Fixed error log warning (missing installed_extensions()) during upgrade .
1184 $ /includes/session.inc
1185 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1186 $ /includes/main.inc
1187
1188 23-Oct-2009 Janusz Dobrowolski
1189 # Fixed 2.2 upgrade pre_check
1190 $ /sql/alter2.2.php
1191 # Fixed check_table() to avoid sparse messages in error log
1192 $ /admin/inst_update.php
1193 # Fixed module update and deletion.
1194 $ /admin/inst_module.php
1195
1196 22-Oct-2009 Tom Hallman
1197 + Added generic tags support and tags for dimensions/gl accounts.
1198 $ /applications/dimensions.php
1199   /applications/generalledger.php
1200   /dimensions/dimension_entry.php
1201   /gl/manage/gl_accounts.php
1202   /includes/data_checks.inc
1203   /includes/ui/ui_lists.inc
1204   /admin/tags.php (new)
1205   /admin/db/tags_db.inc (new)
1206
1207 22-Oct-2009 Janusz Dobrowolski
1208 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1209 $ /includes/ui/ui_lists.inc
1210 # Fixed double escaping during add/update.
1211 $ /dimensions/includes/dimensions_db.inc
1212 # More security fixes in sql statements.
1213 $ /gl/manage/bank_accounts.php
1214   /gl/manage/currencies.php
1215   /gl/manage/exchange_rates.php
1216   /gl/manage/gl_account_types.php
1217   /gl/manage/gl_accounts.php
1218   /includes/db/audit_trail_db.inc
1219   /includes/db/comments_db.inc
1220   /includes/db/inventory_db.inc
1221   /includes/db/manufacturing_db.inc
1222   /includes/db/references_db.inc
1223 # Initial value for $next_extension_id added.
1224 $ /admin/db/maintenance_db.inc
1225 # Added fixing special chars in refs table during upgrade
1226 $ /sql/alter2.2.php
1227
1228 21-Oct-2009 Joe Hunt
1229 ! Changed install.html, update.html and empty.po files
1230 $ install.html
1231   update.html
1232   /lang/new_language_template/LC_MESSAGES/empty.po
1233 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1234   If this flag is set to 1 FA will show discretely the users online in the footer.
1235 $ config.default.php
1236   /admin/db/users_db.inc
1237
1238 21-Oct-2009 Janusz Dobrowolski
1239 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1240 $ /sql/alter2.1.php
1241   /sql/alter2.2.php
1242   /sql/alter2.2rc.sql (new)
1243   /admin/inst_upgrade.php
1244 # Fixed help link.
1245 $ /includes/page/header.inc
1246 # Fixed upgrade of reference table to avoid duplicate record error.
1247 $ /sql/alter2.2.php
1248 # Fixed bug in array_selector 
1249 $ /includes/ui/ui_lists.inc
1250
1251 20-Oct-2009 Janusz Dobrowolski
1252 ! Conditional config files generation - prevents overwrite during upgrade.
1253 $ /config.php (removed)
1254   /installed_extensions.php (removed)
1255   /company/0/installed_extensions.php (removed)
1256   /config.default.php  (new initial default)
1257   /config_db.php (removed initial version)
1258   /admin/db/maintenance_db.inc
1259   /includes/session.inc
1260   /install/index.php
1261   /install/save.php
1262   /lang/installed_languages.inc (removed initial version)
1263 ! Moving control to install wizard when config file does not exists.
1264 $ /index.php
1265 # Fixed db error message
1266 $ /dimensions/includes/db/dimension_db.inc
1267
1268 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1269 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1270 $ /includes/db/connect_db.inc
1271 # Fixed warnings on first page display
1272 $ /admin/company_preferences.php
1273 # Fixed erroneous message
1274 $ /gl/manage/gl_account_types.php
1275 # Security sql statements update against sql injection attacks.
1276 $ /admin/attachments.php
1277   /admin/payment_terms.php
1278   /admin/print_profiles.php
1279   /admin/printers.php
1280   /admin/shipping_companies.php
1281   /admin/view_print_transaction.php
1282   /admin/db/company_db.inc
1283   /admin/db/printers_db.inc
1284   /admin/db/voiding_db.inc
1285   /admin/db/users_db.inc
1286   /dimensions/includes/dimensions_db.inc
1287   /dimensions/inquiry/search_dimensions.php
1288   /gl/bank_account_reconcile.php
1289   /gl/gl_budget.php
1290   /gl/includes/db/gl_db_account_types.inc
1291   /gl/includes/db/gl_db_accounts.inc
1292   /gl/includes/db/gl_db_bank_accounts.inc
1293   /gl/includes/db/gl_db_bank_trans.inc
1294   /gl/includes/db/gl_db_banking.inc
1295   /gl/includes/db/gl_db_currencies.inc
1296   /gl/includes/db/gl_db_rates.inc
1297   /gl/includes/db/gl_db_trans.inc
1298   /gl/inquiry/bank_inquiry.php
1299   /gl/view/bank_transfer_view.php
1300   /gl/view/gl_trans_view.php
1301   /inventory/cost_update.php
1302   /inventory/purchasing_data.php
1303   /inventory/includes/db/items_category_db.inc
1304   /inventory/includes/db/items_codes_db.inc
1305   /inventory/includes/db/items_db.inc
1306   /inventory/includes/db/items_locations_db.inc
1307   /inventory/includes/db/items_prices_db.inc
1308   /inventory/includes/db/items_trans_db.inc
1309   /inventory/includes/db/items_units_db.inc
1310   /inventory/includes/db/movement_types_db.inc
1311   /inventory/inquiry/stock_movements.php
1312   /inventory/manage/item_categories.php
1313   /inventory/manage/item_units.php
1314   /inventory/manage/items.php
1315   /inventory/manage/locations.php
1316   /inventory/manage/movement_types.php
1317   /manufacturing/search_work_orders.php
1318   /manufacturing/includes/db/work_centres_db.inc
1319   /manufacturing/includes/db/work_order_issues_db.inc
1320   /manufacturing/includes/db/work_order_produce_items_db.inc
1321   /manufacturing/includes/db/work_order_requirements_db.inc
1322   /manufacturing/includes/db/work_orders_db.inc
1323   /manufacturing/includes/db/work_orders_quick_db.inc
1324   /manufacturing/inquiry/where_used_inquiry.php
1325   /manufacturing/manage/bom_edit.php
1326   /manufacturing/manage/work_centres.php
1327   /purchasing/po_entry_items.php
1328   /purchasing/po_receive_items.php
1329   /purchasing/supplier_credit.php
1330   /purchasing/supplier_invoice.php
1331   /purchasing/includes/purchasing_db.inc
1332   /purchasing/includes/db/grn_db.inc
1333   /purchasing/includes/db/invoice_db.inc
1334   /purchasing/includes/db/invoice_items_db.inc
1335   /purchasing/includes/db/po_db.inc
1336   /purchasing/includes/db/supp_trans_db.inc
1337   /purchasing/includes/db/suppalloc_db.inc
1338   /purchasing/includes/db/suppliers_db.inc
1339   /purchasing/inquiry/po_search.php
1340   /purchasing/inquiry/po_search_completed.php
1341   /purchasing/inquiry/supplier_allocation_inquiry.php
1342   /purchasing/inquiry/supplier_inquiry.php
1343   /purchasing/manage/suppliers.php
1344
1345 12-Oct-2009 Janusz Dobrowolski (merged)
1346 # Fixed sql injection vulnerability on some php/mysql configurations
1347 $ /admin/db/users_db.inc
1348 ! Single quotes also encoded before database data insert
1349 $ /admin/db/maintenance_db.inc
1350   /includes/db/connect_db.inc
1351   /reporting/includes/tcpdf.php
1352   /sales/includes/cart_class.inc
1353
1354 16-Oct-2009 Janusz Dobrowolski
1355 + Access control system description.
1356 $ /doc/access_levels.txt (new)
1357
1358 14-Oct-2009 Janusz Dobrowolski
1359 # [0000173] Missing global systypes_array declaration.
1360 $ /purchasing/allocations/supplier_allocate.php
1361
1362 14-Oct-2009 Joe Hunt
1363 # [0000172] Difference between Customer Balances and Print Statements
1364 $ /reporting/rep108.pp
1365
1366 13-Oct-2009 Janusz Dobrowolski
1367 # Fixed default page access.
1368 $ /sales/inquiry/sales_orders_view.php
1369
1370 13-Oct-2009 Joe Hunt
1371 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1372 $ /admin/db/users_db.inc
1373   /sql/alter2.2.sql
1374   /sql/en_US-new.sql
1375   /sql/en_US-demo.sql
1376   /themes/aqua/renderer.php
1377   /themes/cool/renderer.php
1378   /themes/default/renderer.php
1379 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1380 $ /reporting/includes/reports_classes.inc
1381 ! Code cleanup (old code removed)
1382 $ /includes/ui_view.inc
1383   
1384 12-Oct-2009 Janusz Dobrowolski
1385 # Fixed sql injection vulnerability on some php/mysql configurations
1386 $ /admin/db/users_db.inc
1387 # Fixed broken table editor page layout on duplicate record.
1388 $ /gl/includes/db/gl_db_account_types.inc
1389   /gl/includes/db/gl_db_accounts.inc
1390   /gl/manage/gl_account_classes.php
1391   /gl/manage/gl_account_types.php
1392   /gl/manage/gl_accounts.php
1393 # [0000169],[0000174] Removed sparse session var unset firing error.
1394   /sales/allocations/customer_allocation_main.php
1395   /purchasing/allocations/supplier_allocation_main.php
1396
1397 11-Oct-2000 Joe Hunt
1398 # [0000168] Undefined variable: paylink in file rep110.php
1399 $ /reporting/rep110.php
1400   /reporting/includes/pdf_report.inc
1401   
1402 11-Oct-2009 Janusz Dobrowolski
1403 + Added security area for sales quotes entry
1404 $ /applications/customers.php
1405   /includes/access_levels.inc
1406   /sql/alter2.2.php
1407   /sql/en_US-demo.sql
1408   /sql/en_US-new.sql
1409 + Standard SA_DENIED access level added.
1410 $ /includes/current_user.inc
1411 + Added helper function for setting page_security level depending on GET content and/or expression value
1412 $ /includes/session.inc
1413 # Fixed security areas sort order
1414 $ /admin/security_roles.php
1415 # Fixed page_security for various usage types.
1416 $ /sales/sales_order_entry.php
1417   /sales/inquiry/sales_orders_view.php
1418
1419 10-Oct-2009 Janusz Dobrowolski
1420 ! Changed access control extensions support for modules/plugins to use unique extension ids
1421 $ /admin/inst_module.php
1422   /admin/security_roles.php
1423   /admin/db/maintenance_db.inc
1424   /includes/access_levels.inc
1425   /includes/current_user.inc
1426   /installed_extensions.php
1427   /index.php
1428 # Enabled error handling for extensions
1429 $ /frontaccounting.php
1430 # Page code rewrite
1431 $ /admin/inst_module.php
1432 # Fixed missing parameters in update_user_display_prefs call
1433 $ /admin/users.php
1434 ! Non-accesable menu options displayed as text instead of link
1435 $ /applications/customers.php
1436   /applications/dimensions.php
1437   /applications/generalledger.php
1438   /applications/inventory.php
1439   /applications/manufacturing.php
1440   /applications/setup.php
1441   /applications/suppliers.php
1442 # Fixed error handling for duplicate table records
1443 $ /includes/errors.inc
1444 # Fixed php 5.3 function name conflict
1445 $ /includes/main.inc
1446   /sales/inquiry/sales_orders_view.php
1447 # Fixed delivery note edition bug (introduced during systypes rewrite)
1448 $ /sales/includes/cart_class.inc
1449 ! Changed page_security to SASALESINVOICE
1450 $ /sales/inquiry/sales_deliveries_view.php
1451
1452 09-Oct-2009 Joe Hunt
1453 + Added option to print delivery notes as packing slip in reports and links.
1454 $ /includes/ui/ui_controls.inc 
1455   /reporting/rep110.php
1456   /reporting/reports_main.php
1457   /reporting/includes/doctext.inc
1458   /reporting/includes/doctext2.inc
1459   /reporting/includes/header2.inc
1460   /reporting/includes/pdf_report.inc
1461   /reporting/includes/reporting.inc
1462   /sales/customer_delivery.php
1463   /sales/sales_order_entry.php
1464   
1465 08-Oct-2009 Joe Hunt
1466 + Prepared the Report Engine for Tags handling.
1467 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1468   dup_simple_codeandname_list().
1469 $ /reporting/includes/reports_classes.inc
1470 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1471 $ /reporting/reports_main.php
1472   /reporting/rep301.php
1473
1474 06-Oct-2009 Tom Hallman
1475 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1476 $ /gl/includes/db/gl_db_trans.inc
1477 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1478 $ /gl/inquiry/journal_inquiry.php
1479
1480 03-Oct-2009 Janusz Dobrowolski
1481 # Fixed false upgrade related error displayed in some situations on logout.
1482 $ /access/logout.php
1483 # Missing old_db declaration fixed.
1484 $ /includes/current_user.inc
1485 # Fixed combo_input and array_selector to accept array of selected items from POST.
1486 $ /includes/ui/ui_lists.inc
1487 !  Changed structure of tag_associations table.
1488 $ /sql/alter2.sql
1489   /sql/en_US-new.sql
1490   /sql/en_US-demo.sql
1491
1492 03-Oct-2009 Joe Hunt
1493 # Bad conversion of timestamp value in report audit trail.
1494 $ /reporting/rep710.php
1495
1496 01-Oct-2009 Janusz Dobrowolski
1497 ! Added comment on add_access_extensions usage.
1498 $ /includes/access_levels.inc
1499 # Removed sparse add_access_extensions() call.
1500 $ /includes/session.inc
1501 + Added support for multiply select options in combo_input.
1502 $ /includes/ui/ui_lists.inc
1503 ! Unaccesable menu options are now displayed as grey text.
1504 $ /themes/aqua/default.css
1505   /themes/aqua/renderer.php
1506   /themes/cool/default.css
1507   /themes/cool/renderer.php
1508   /themes/default/default.css
1509   /themes/default/renderer.php
1510
1511 ------------------------------- Release 2.2 Beta ----------------------------------
1512 30-Sep-2009 Joe Hunt
1513 ! Release 2.2 Beta
1514 $ config.php
1515   update.html
1516 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1517 $ /includes/prefs/userprefs.inc
1518   /sql/alter2.2.php
1519 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1520 $ /admin/fiscalyears.php
1521   /purchasing/supplier_payment.php
1522   /sales/customer_payments.php
1523 # Parse error in view_supp_payment.php
1524 $ /purchasing/view/view_supp_payment.php
1525
1526 30-Sep-2009 Janusz Dobrowolski
1527 ! Single quotes also encoded before database data insert
1528 $ /admin/db/maintenance_db.inc
1529   /includes/db/connect_db.inc
1530   /reporting/includes/tcpdf.php
1531   /sales/includes/cart_class.inc
1532 # Included missing dimension configuration section.
1533 $ /includes/access_levels.inc
1534 ! Changed tag types array name
1535 $ /includes/types.inc
1536 # Message typo
1537 $ /sql/alter2.2.php
1538 # Fixed false error on payment without allocation.
1539 $ /purchasing/supplier_payment.php
1540   /sales/customer_payments.php
1541 # Fixed access to payments when deposits are disabled.
1542 $ /gl/gl_bank.php
1543 ! Access level checking moved to page() function to make session start 
1544         and page access checks independent.
1545 $ /includes/main.inc
1546   /includes/session.inc
1547 # Back link on upgrade help page
1548   /includes/current_user.inc
1549
1550 29-Sep-2009 Tom Hallman
1551 ! Changes in tags table structure, tags related security areas
1552 $ /includes/access_levels.inc
1553   /includes/types.inc
1554   /sql/alter2.2.php
1555   /sql/alter2.2.sql
1556   /sql/en_US-demo.sql
1557   /sql/en_US-new.sql
1558
1559 29-Sep-2009 Janusz Dobrowolski
1560 # Fixed sql error during sales order line update with line cancelation.
1561 $ /sales/includes/db/sales_order_db.inc
1562
1563 29-Sep-2009 Joe Hunt
1564 ! Improved layout on documents etc and new empty language file.
1565 $ /doc/*.txt
1566   update.html
1567   /lang/new_language_template/LC_MESSAGES/empty.po
1568   
1569 28-Sep-2009 Janusz Dobrowolski
1570 + Rewritten extensions system to enable per company module/plugin activation. 
1571 $ /frontaccounting.php
1572   /installed_extensions.php
1573   /admin/create_coy.php
1574   /admin/inst_module.php
1575   /admin/inst_lang.php
1576   /admin/db/maintenance_db.inc
1577   /applications/customers.php
1578   /applications/dimensions.php
1579   /applications/generalledger.php
1580   /applications/inventory.php
1581   /applications/manufacturing.php
1582   /applications/setup.php
1583   /applications/suppliers.php
1584   /includes/access_levels.inc
1585   /includes/current_user.inc
1586   /includes/main.inc
1587   /includes/session.inc
1588   /includes/ui/ui_lists.inc
1589   /sql/alter2.2.php
1590   /modules/installed_modules.php (Removed)
1591 # Prevented switching off access to security role editor for current role.
1592 $ /admin/security_roles.php
1593
1594 25-Sep-2009 Joe Hunt
1595 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1596 $ /sales/includes/ui/sales_order_ui.inc
1597 ! Improved layout of login screen
1598 $ /addess/login.php
1599   /themes/default/login.css
1600   
1601 24-Sep-2009 Janusz Dobrowolski
1602 + Additional fields for secondary phone and/or general notes in customers, 
1603  cust_branches, shippers, locations and suppliers tables.
1604 $ /admin/shipping_companies.php
1605   /inventory/includes/db/items_locations_db.inc
1606   /inventory/manage/locations.php
1607   /purchasing/manage/suppliers.php
1608   /sales/manage/customer_branches.php
1609   /sales/manage/customers.php
1610   /sql/alter2.2.sql
1611   /sql/en_US-demo.sql
1612   /sql/en_US-new.sql
1613
1614 24-Sep-2009 Joe Hunt
1615 # Parse error
1616 $ /sales/inquiry/customer_inquiry.php
1617
1618 23-Sep-2009 Janusz Dobrowolski
1619 # Fixed crash for all transaction types report
1620 $ /reporting/rep702.php
1621
1622 23-Sep-2009 Joe Hunt
1623 # Cleaning from javascript errors.
1624 $ /access/login.php
1625   /admin/fiscalyears.php
1626 # missing unset of post variable (DayNumber).
1627 $ /admin/payment_terms.php
1628 ! Changed login to be dependent only by login.css
1629 $ /themes/default/login.css
1630   
1631 22-Sep-2009 Joe Hunt
1632 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1633 $ /install/index.php
1634   /install/save.php
1635 ! Updated the install.html and created a doc txt file, about sales quotations.
1636 $ install.html
1637   /doc/2.2_Beta.txt
1638   /doc/sales_quotations.txt
1639 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1640 $ /access/login.php
1641   /access/logout.php
1642 # parse error in login_fail
1643 $ /includes/session.inc
1644   
1645 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1646 ! Added info on timeout and default bank accounts.
1647 $ /doc/2.2_Beta.txt
1648 ! Tags support related changes in database
1649 $ /sql/alter2.2.sql
1650   /sql/en_US-demo.sql
1651   /sql/en_US-new.sql
1652
1653 20-Sep-2009 Joe Hunt
1654 ! Removed editable rate field in tax_group_items.
1655 $ /taxes/tax_groups.php
1656 # Fixed report layout
1657 $ /reporting/rep704.php
1658
1659 20-Sep-2009 Janusz Dobrowolski
1660 + Optional demo data checkbox on install page.
1661 $ /install/index.php
1662   /install/save.php
1663 # Fixed previous interface mode after timeout.
1664 $ /access/login.php
1665 + Optional additional security roles includable from modules/extensions
1666 $ /admin/inst_module.php
1667   /admin/security_roles.php
1668   /includes/access_levels.inc
1669   /installed_extensions.php
1670 ! Bug with rates display fixed in single form layout.
1671 $ /taxes/tax_groups.php
1672 # Fixed 'bad password' info screen to be usable also in non-js mode.
1673 $ /includes/session.inc
1674 # Fixed debtors_master name size.
1675 $ /sql/en_US-new.sql
1676   /sql/en_US-demow.sql
1677
1678 19-Sep-2009 Janusz Dobrowolski
1679 + Support for inactive record control added, optimizations.
1680 $ /includes/db_pager.inc
1681   /includes/ui/db_pager_view.inc
1682 ! db_pager instead of simple table used for table of branches
1683 $ /sales/manage/customer_branches.php
1684 ! Cleanup after db_pager optimization
1685 $ /admin/view_print_transaction.php
1686   /dimensions/inquiry/search_dimensions.php
1687   /gl/bank_account_reconcile.php
1688   /gl/inquiry/journal_inquiry.php
1689   /gl/manage/exchange_rates.php
1690   /manufacturing/search_work_orders.php
1691   /manufacturing/inquiry/where_used_inquiry.php
1692   /purchasing/allocations/supplier_allocation_main.php
1693   /purchasing/inquiry/po_search.php
1694   /purchasing/inquiry/po_search_completed.php
1695   /purchasing/inquiry/supplier_allocation_inquiry.php
1696   /purchasing/inquiry/supplier_inquiry.php
1697   /sales/allocations/customer_allocation_main.php
1698   /sales/inquiry/customer_allocation_inquiry.php
1699   /sales/inquiry/customer_inquiry.php
1700   /sales/inquiry/sales_deliveries_view.php
1701   /sales/inquiry/sales_orders_view.php
1702 # Additional fix after removal of bank account report parameter
1703 $ /sales/create_recurrent_invoices.php
1704   /reporting/rep107.php
1705
1706 19-Sep-2009 Joe Hunt
1707 # Eliminate PT_WORKORDER from payment_person_types_list
1708 $ /includes/ui/ui_lists.inc
1709 ! Error msg in Bank Transfer if no Bank Charge Account set.
1710 $ /gl/bank_transfer.php
1711
1712 18-Sep-2009 Janusz Dobrowolski
1713 + Added currency default bank accounts used in reporting instead of manual account selector.
1714 $ /gl/includes/db/gl_db_bank_accounts.inc
1715   /gl/manage/bank_accounts.php
1716   /reporting/rep107.php
1717   /reporting/rep108.php
1718   /reporting/rep109.php
1719   /reporting/rep111.php
1720   /reporting/rep209.php
1721   /reporting/reports_main.php
1722   /reporting/includes/reporting.inc
1723   /sql/alter2.2.sql
1724   /sql/en_US-demo.sql
1725   /sql/en_US-new.sql
1726
1727 17-Sep-2009 Joe Hunt
1728 + Added release note file for 2.2.
1729 $ /doc/2.2-Beta.txt
1730
1731 16-Sep-2009 Joe Hunt
1732 ! Clean ups in default themes.
1733 $ config.php
1734   /admin/display_prefs.php
1735   /themes/default/default.css
1736   /themes/aqua/default.css
1737   /themes/cool/default.css
1738 # Removing php5 date warnings
1739 $ /includes/date_functions.inc
1740   
1741 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1742 # Fixed journal entry type and systype selectors
1743 # Restore of the 4 include files in types.inc
1744 $ /includes/types.inc
1745 ! Cleanup
1746 $ /includes/ui/ui_lists.inc
1747   /reporting/includes/reports_classes.inc
1748 ! Changed security roles in default COAs.
1749 $ /sql/en_US-demo.sql
1750   /sql/en_US-new.sql
1751 # Fixed GET call continuation after timeout and logout page access without authorization
1752 $ /access/login.php
1753   /includes/session.inc
1754   /includes/prefs/userprefs.inc
1755
1756 14-Sep-2009 Joe Hunt
1757 ! Changed all numeric constants to the new defined constants. A huge task.
1758 $ /admin/fiscalyears.php
1759   /admin/forms_setup.php
1760   /admin/view_print_transaction.php
1761   /admin/void_transaction.php
1762   /gl/includes/db/gl_db_banking.inc
1763   /gl_includes/db/gl_db_trans.inc
1764   /gl/inquiry/journal_inquiry.php
1765   /includes/systypes.inc
1766   /includes/ui/allocation_cart.inc
1767   /includes/ui/ui_view.inc
1768   /inventory/inquiry/stock_movements.php
1769   /manufacturing/includes/db/work_order_issues_db.inc
1770   /manufacturing/includes/db/work_order_produce_items.inc
1771   /manufacturing/view/wo_production_view.php
1772   /purchasing/po_receive_items.php
1773   /purchasing/supplier_credit.php
1774   /purchasing/supplier_invoice.php
1775   /purchasing/supplier_payment.php
1776   /purchasing/allocations/supplier_allocation_main.php
1777   /purchasing/includes/db/grn_db.inc
1778   /purchasing/includes/db/invoice_db.inc
1779   /purchasing/includes/db/suballoc_db.inc
1780   /purchasing/includes/db/suppliers_db.inc
1781   /purchasing/includes/db/supp_payment_db.inc
1782   /purchasing/includes/db/supp_trans_db.inc
1783   /purchasing/includes/ui/grn_ui.inc
1784   /purchasing/includes/ui/invoice_ui.inc
1785   /purchasing/inquiry/supplier_allocation_inquiry.php
1786   /purchasing/inquiry/supplier_inquiry.php
1787   /purchasing/view/view_grn.php
1788   /purchasing/view/view_po.php
1789   /purchasing/view/view_supp_credit.php
1790   /purchasing/view/view_supp_invoice.php
1791   /purchasing/view/view_supp_payment.php
1792   /reporting/rep101.php
1793   /reporting/rep102.php
1794   /reporting/rep103.php
1795   /reporting/rep105.php
1796   /reporting/rep106.php
1797   /reporting/rep107.php
1798   /reporting/rep108.php
1799   /reporting/rep109.php
1800   /reporting/rep110.php
1801   /reporting/rep111.php
1802   /reporting/rep201.php
1803   /reporting/rep202.php
1804   /reporting/rep203.php
1805   /reporting/rep304.php
1806   /reporting/rep409.php
1807   /reporting/rep709.php
1808   /reporting/includes/reporting.inc
1809   /reporting/includes/reports_classes.inc
1810   /sales/create_recurrent_invoices.php
1811   /sales/credit_note_entry.php
1812   /sales/customer_credit_invoice.php
1813   /sales/customer_delivery.php
1814   /sales/customer_invoice.php
1815   /sales/customer_payments.php
1816   /sales/sales_order_entry.php
1817   /sales/includes/cart_class.inc
1818   /sales/includes/sales_db.inc
1819   /sales/includes/db/custalloc_db.inc
1820   /sales/includes/db/cust_trans_db.inc
1821   /sales/includes/db/payment_db.inc
1822   /sales/includes/db/sales_credit_db.inc
1823   /sales/includes/db/sales_delivery_db.inc
1824   /sales/includes/db/sales_invoice_db.inc
1825   /sales/includes/db/sales_order_db.inc
1826   /sales/includes/ui/sales_order_ui.inc
1827   /sales/inquiry/customer_allocation_inquiry.php
1828   /sales/inquiry/customer_inquiry.php
1829   /sales/inquiry/sales_deliveries_view.php
1830   /sales/inquiry/sales_orders_view.php
1831   /sales/manage/recurrent_invoices.php
1832   /sales/view/view_credit.php
1833   /sales/view/view_dispatch.php
1834   /sales/view/view_invoice.php
1835   /sales/view/view_sales_order.php
1836   
1837 13-Sep-2009 Janusz Dobrowolski
1838 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1839  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1840 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1841 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1842 and htmlspecialchars() for unsupported encodings.
1843 $ /frontaccounting.php
1844   /admin/display_prefs.php
1845   /admin/fiscalyears.php
1846   /admin/forms_setup.php
1847   /admin/view_print_transaction.php
1848   /admin/void_transaction.php
1849   /admin/db/voiding_db.inc
1850   /dimensions/dimension_entry.php
1851   /dimensions/includes/dimensions_db.inc
1852   /dimensions/inquiry/search_dimensions.php
1853   /dimensions/view/view_dimension.php
1854   /gl/bank_account_reconcile.php
1855   /gl/bank_transfer.php
1856   /gl/gl_bank.php
1857   /gl/gl_journal.php
1858   /gl/includes/db/gl_db_banking.inc
1859   /gl/includes/db/gl_db_trans.inc
1860   /gl/includes/ui/gl_bank_ui.inc
1861   /gl/inquiry/bank_inquiry.php
1862   /gl/inquiry/gl_account_inquiry.php
1863   /gl/inquiry/journal_inquiry.php
1864   /gl/manage/bank_accounts.php
1865   /gl/manage/gl_account_types.php
1866   /gl/view/bank_transfer_view.php
1867   /gl/view/gl_deposit_view.php
1868   /gl/view/gl_payment_view.php
1869   /gl/view/gl_trans_view.php
1870   /includes/reserved.inc (Removed)
1871   /includes/JsHttpRequest.php
1872   /includes/banking.inc
1873   /includes/errors.inc
1874   /includes/main.inc
1875   /includes/references.inc
1876   /includes/session.inc
1877   /includes/types.inc
1878   /includes/lang/gettext.php
1879   /includes/lang/language.php
1880   /includes/page/footer.inc
1881   /includes/prefs/sysprefs.inc
1882   /includes/prefs/userprefs.inc
1883   /includes/ui/allocation_cart.inc
1884   /includes/ui/items_cart.inc
1885   /includes/ui/ui_globals.inc
1886   /includes/ui/ui_lists.inc
1887   /includes/ui/ui_view.inc
1888   /inventory/adjustments.php
1889   /inventory/cost_update.php
1890   /inventory/transfers.php
1891   /inventory/includes/item_adjustments_ui.inc
1892   /inventory/includes/stock_transfers_ui.inc
1893   /inventory/includes/db/items_adjust_db.inc
1894   /inventory/includes/db/items_trans_db.inc
1895   /inventory/includes/db/items_transfer_db.inc
1896   /inventory/inquiry/stock_movements.php
1897   /inventory/manage/movement_types.php
1898   /inventory/view/view_adjustment.php
1899   /inventory/view/view_transfer.php
1900   /manufacturing/search_work_orders.php
1901   /manufacturing/work_order_add_finished.php
1902   /manufacturing/work_order_costs.php
1903   /manufacturing/work_order_entry.php
1904   /manufacturing/work_order_issue.php
1905   /manufacturing/work_order_release.php
1906   /manufacturing/includes/manufacturing_ui.inc
1907   /manufacturing/includes/work_order_issue_ui.inc
1908   /manufacturing/includes/db/work_order_issues_db.inc
1909   /manufacturing/includes/db/work_order_produce_items_db.inc
1910   /manufacturing/includes/db/work_orders_db.inc
1911   /manufacturing/includes/db/work_orders_quick_db.inc
1912   /manufacturing/view/wo_issue_view.php
1913   /manufacturing/view/wo_production_view.php
1914   /manufacturing/view/work_order_view.php
1915   /purchasing/po_entry_items.php
1916   /purchasing/po_receive_items.php
1917   /purchasing/supplier_credit.php
1918   /purchasing/supplier_invoice.php
1919   /purchasing/supplier_payment.php
1920   /purchasing/allocations/supplier_allocate.php
1921   /purchasing/allocations/supplier_allocation_main.php
1922   /purchasing/includes/purchasing_db.inc
1923   /purchasing/includes/db/grn_db.inc
1924   /purchasing/includes/db/invoice_db.inc
1925   /purchasing/includes/db/po_db.inc
1926   /purchasing/includes/db/supp_payment_db.inc
1927   /purchasing/includes/db/suppalloc_db.inc
1928   /purchasing/includes/ui/grn_ui.inc
1929   /purchasing/includes/ui/invoice_ui.inc
1930   /purchasing/includes/ui/po_ui.inc
1931   /purchasing/inquiry/po_search.php
1932   /purchasing/inquiry/po_search_completed.php
1933   /purchasing/inquiry/supplier_allocation_inquiry.php
1934   /purchasing/inquiry/supplier_inquiry.php
1935   /purchasing/view/view_supp_credit.php
1936   /purchasing/view/view_supp_payment.php
1937   /reporting/rep101.php
1938   /reporting/rep102.php
1939   /reporting/rep103.php
1940   /reporting/rep104.php
1941   /reporting/rep105.php
1942   /reporting/rep108.php
1943   /reporting/rep201.php
1944   /reporting/rep202.php
1945   /reporting/rep203.php
1946   /reporting/rep204.php
1947   /reporting/rep301.php
1948   /reporting/rep302.php
1949   /reporting/rep303.php
1950   /reporting/rep304.php
1951   /reporting/rep409.php
1952   /reporting/rep601.php
1953   /reporting/rep702.php
1954   /reporting/rep704.php
1955   /reporting/rep709.php
1956   /reporting/rep710.php
1957   /reporting/includes/header2.inc
1958   /reporting/includes/reporting.inc
1959   /reporting/includes/reports_classes.inc
1960   /sales/create_recurrent_invoices.php
1961   /sales/credit_note_entry.php
1962   /sales/customer_credit_invoice.php
1963   /sales/customer_delivery.php
1964   /sales/customer_invoice.php
1965   /sales/customer_payments.php
1966   /sales/sales_order_entry.php
1967   /sales/allocations/customer_allocate.php
1968   /sales/allocations/customer_allocation_main.php
1969   /sales/includes/cart_class.inc
1970   /sales/includes/sales_db.inc
1971   /sales/includes/db/cust_trans_db.inc
1972   /sales/includes/db/custalloc_db.inc
1973   /sales/includes/db/payment_db.inc
1974   /sales/includes/db/sales_credit_db.inc
1975   /sales/includes/db/sales_delivery_db.inc
1976   /sales/includes/db/sales_invoice_db.inc
1977   /sales/includes/db/sales_order_db.inc
1978   /sales/includes/ui/sales_credit_ui.inc
1979   /sales/includes/ui/sales_order_ui.inc
1980   /sales/inquiry/customer_allocation_inquiry.php
1981   /sales/inquiry/customer_inquiry.php
1982   /sales/inquiry/sales_deliveries_view.php
1983   /sales/inquiry/sales_orders_view.php
1984   /sales/manage/customers.php
1985   /sales/view/view_credit.php
1986   /sales/view/view_dispatch.php
1987   /sales/view/view_invoice.php
1988   /sales/view/view_receipt.php
1989   /taxes/tax_groups.php
1990
1991 11-Sep-2009 Joe Hunt
1992 ! Changed so deleting of fiscal year also handles sales quotations
1993 ! Check that new closing accounts have been set before closure.
1994 $ /admin/fiscalyears.php
1995 ! Check that new bank charge account have been set before adding bank charge.
1996 $ /sales/customer_payments.php
1997   /purchasing/supplier_payment.php
1998
1999 10-Sep-2009 Joe Hunt
2000 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2001 $ /includes/ui/allocation_cart.inc
2002 # Small typo error in types.inc
2003 /includes/types.inc
2004
2005 09-Sep-2009 Janusz Dobrowolski
2006 # Added two special access areas for bank gl postings and grn removal.
2007 $ /gl/gl_journal.php
2008   /gl/includes/ui/gl_journal_ui.inc
2009   /includes/access_levels.inc
2010   /purchasing/supplier_invoice.php
2011   /purchasing/includes/ui/invoice_ui.inc
2012   /sql/alter2.2.php
2013 ! Added generic access level checking function can_access().
2014 $ /includes/current_user.inc
2015 ! Code cleanup
2016 $ /admin/users.php
2017 # Activated javascript confirm dialogs
2018 $ /js/inserts.js
2019 # Fixed dialogs containing newlines.
2020 $ /includes/ui/ui_input.inc
2021 + Added js confirm dialogs for deleting and restoring backup files.
2022 $ /admin/backups.php
2023
2024 08-Sep-2009 Joe Hunt
2025 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2026 $ /admin/view_print_transaction.php
2027   /admin/void_transaction.php
2028   /admin/db/voiding_db.inc
2029   /sales/includes/db/sales_order_db.inc
2030   /sales/view/view_sales_order.php
2031   
2032 08-Sep-2009 Janusz Dobrowolski
2033 + Added detection of partial db upgrade.
2034 $ /admin/inst_upgrade.php
2035   /sql/alter2.1.php
2036   /sql/alter2.2.php
2037 # Small fixes to db upgrade for quotations
2038 $ /sql/alter2.2.php
2039   /sql/alter2.2.sql
2040 # Added missing sys info for quotations, fixed reference for SO
2041 $ /includes/systypes.inc
2042 # Removed obsolete field in sys_types
2043 $ /sql/en_US-demo.sql
2044   /sql/en_US-new.sql
2045 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2046 $ /dimensions/inquiry/search_dimensions.php
2047   /includes/date_functions.inc
2048   /manufacturing/search_work_orders.php
2049   /manufacturing/work_order_add_finished.php
2050   /manufacturing/work_order_costs.php
2051   /sales/sales_order_entry.php
2052   /sales/includes/cart_class.inc
2053   /sales/includes/ui/sales_order_ui.inc
2054
2055 08-Sep-2009 Joe Hunt
2056 + Added Sales Quotations, inquiry and report
2057 $ /applications/customers.php
2058   /includes/types.inc
2059   /includes/ui/ui_view.inc
2060   /reporting/rep105.php
2061   /reporting/rep107.php
2062   /reporting/rep109.php
2063   /reporting/rep110.php
2064   /reporting/rep111.php (new file)
2065   /reporting/reports_main.php
2066   /reporting/includes/doctext.php
2067   /reporting/includes/doctext2.php
2068   /reporting/includes/header2.inc
2069   /reporting/includes/reporting.inc
2070   /reporting/includes/reports_classes.inc
2071   /sales/customer_delivery.php
2072   /sales/customer_invoice.php
2073   /sales/sales_order_entry.php
2074   /sales/includes/cart_class.inc
2075   /sales/includes/db/sales_delivery_db.inc
2076   /sales/includes/db/sales_order_db.inc
2077   /sales/includes/ui/sales_order_ui.inc
2078   /sales/inquiry/sales_orders_view.php
2079   /sales/view/view_dispatch.php
2080   /sales/view/view_invoice.php
2081   /sales/view/view_sales_order.php
2082   /sql/alter2.2.sql
2083   /sql/en_US-demo.sql
2084   /sql/en_US-new.sql
2085 ! Allow re-opening of Dimensions
2086 $ /dimensions/dimension_entry.php
2087   /dimensions/includes/dimensions_db.inc
2088   /dimensions/inquiry/search_dimensions.php
2089   
2090 01-Sep-2009 Janusz Dobrowolski
2091 # Fixed security sections db update.
2092 $ /admin/security_roles.php
2093 # Fixed ui behaviour during FA ugrade.
2094 $ /includes/current_user.inc
2095   /includes/session.inc
2096   /access/login.php
2097 # Company directory where not deleted during company removal.
2098 $ /admin/create_coy.php
2099   /includes/main.inc
2100 # Fixed old security settings import.
2101   /sql/alter2.2.php
2102   /sql/alter2.2.sql
2103
2104 31-Aug-2009 Janusz Dobrowolski
2105 ! gl accounts selector ordered by account class id
2106 $ /includes/ui/ui_lists.inc
2107 ! Changed security modules to sections
2108 $ /admin/security_roles.php
2109   /admin/db/security_db.inc
2110 ! Fine tuned security sections/areas.
2111 $ /includes/access_levels.inc
2112 + Optimized js compressor (up to 5 times faster)
2113 $ /includes/main.inc
2114 ! Changed order of gl account selector, added security roles list.
2115 $ /includes/ui/ui_lists.inc
2116 ! Switch to new access levels system
2117 $ /config.php
2118   /index.php
2119   /access/logout.php
2120   /access/timeout.php
2121   /admin/*.php
2122   /admin/db/users_db.inc
2123   /applications/application.php
2124   /applications/setup.php
2125   /dimensions/dimension_entry.php
2126   /dimensions/inquiry/search_dimensions.php
2127   /dimensions/view/view_dimension.php
2128   /gl/*.php
2129   /gl/inquiry/*.php
2130   /gl/manage/*.php
2131   /gl/view/*.php
2132   /includes/current_user.inc
2133   /includes/session.inc
2134   /inventory/*.php
2135   /inventory/inquiry/*.php
2136   /inventory/manage/*.php
2137   /inventory/view/*.php
2138   /manufacturing/*.php
2139   /manufacturing/inquiry/*.php
2140   /manufacturing/manage/*.php
2141   /manufacturing/view/*.php
2142   /purchasing/*.php
2143   /purchasing/allocations/*.php
2144   /purchasing/inquiry/*.php
2145   /purchasing/manage/suppliers.php
2146   /purchasing/view/*.php
2147   /reporting/prn_redirect.php
2148   /reporting/rep*.php
2149   /reporting/reports_main.php
2150   /reporting/includes/pdf_report.inc
2151   /sales/*.php
2152   /sales/allocations/*.php
2153   /sales/inquiry/*.php
2154   /sales/manage/*.php
2155   /sales/view/*.php
2156   /sql/alter2.2.php
2157   /sql/alter2.2.sql
2158   /sql/en_US-demo.sql
2159   /sql/en_US-new.sql
2160   /taxes/*.php
2161
2162 28-Aug-2009 Joe Hunt
2163 # The reference for deposits and payments didn't show up in Tax Report
2164 $ /reporting/rep709.php
2165 # Minor bug in Quick Entries display
2166 $ /includes/ui/ui_view.inc
2167   
2168 27-Aug-2009 Joe Hunt
2169 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2170 $ /sql/en_US-demo.sql
2171   /sql/en_US-new.sql
2172   
2173 26-Aug-2009 Janusz Dobrowolski
2174 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2175
2176 $ /config.php
2177   /includes/ui/ui_view.inc
2178   /includes/current_user.inc
2179   /includes/ui/ui_input.inc
2180   /inventory/purchasing_data.php
2181   /install/save.php
2182   /gl/manage/gl_accounts.php
2183   /gl/includes/gl_db_accounts.inc
2184   /gl/includes/db/gl_db_bank_accounts.inc
2185   /gl/manage/gl_quick_entries.php
2186   /gl/manage/gl_account_classes.php
2187   /gl/includes/db/gl_db_bank_trans.inc
2188   /purchasing/includes/db/invoice_db.inc
2189   /purchasing/includes/ui/invoice_ui.inc
2190   /purchasing/includes/ui/po_ui.inc
2191   /purchasing/includes/supp_trans_class.inc
2192   /purchasing/po_receive_items.php
2193   /purchasing/view/view_grn.php
2194   /purchasing/view/view_po.php
2195   /purchasing/supplier_payment.php
2196   /purchasing/includes/purchasing_db.inc
2197   /purchasing/includes/db/invoice_db.inc
2198   /reporting/reports_main.php
2199   /reporting/includes/header2.inc
2200   /reporting/rep209.php
2201   /reporting/rep109.php
2202   /reporting/rep702.php
2203   /sales/customer_payments.php
2204   /sales/customer_credit_invoice.php
2205   /sales/customer_delivery.php
2206   /sales/customer_invoice.php
2207   /sales/includes/db/payments_db.inc
2208   /sales/includes/db/sales_order_db.inc
2209   /sales/manage/sales_points.php
2210   /taxes/tax_calc.inc
2211
2212 26-Aug-2009 Joe Hunt
2213 # Changed the text Manifactoring => Manifacturing
2214 $ /reporting/reports_main.php
2215
2216 25-Aug-2009 Joe Hunt
2217 + Added reference number in report List of Journal Entries.
2218 $ /reporting/rep702.php
2219 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2220   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2221 $ config.php
2222   /admin/display_prefs.php
2223   /admin/inst_module.php
2224   /admin/db/users_db.inc
2225   /includes/current_user.inc
2226   /includes/types.inc
2227   /includes/page/header.inc
2228   /includes/prefs/userprefs.inc
2229   /includes/ui/ui_lists.inc
2230   /sql/alter2.2.sql
2231   /sql/en_US-demo.sql
2232   /sql/en_US-new.sql
2233   
2234
2235 24-Aug-2009 Janusz Dobrowolski
2236 # Fixed warning displayed before db upgrade.
2237 $ /includes/current_user.inc
2238 # Small final page layout fix
2239 $ /purchasing/po_entry_items.php
2240 + Additional links to next document on final pages.
2241 $ /purchasing/po_receive_items.php
2242   /purchasing/supplier_invoice.php
2243 # Fixed focus issues on hyperlinks
2244 $ /includes/ui/ui_controls.inc
2245
2246 23-Aug-2009 Janusz Dobrowolski
2247 + Implemented customizable authentication timeout.
2248 $ /access/timeout.php (new)
2249   /access/login.php
2250   /admin/company_preferences.php
2251   /admin/db/company_db.inc
2252   /includes/current_user.inc
2253   /includes/session.inc
2254   /includes/ui/ui_input.inc
2255   /sql/alter2.2.php
2256   /sql/alter2.2.sql
2257   /sql/en_US-demo.sql
2258   /sql/en_US-new.sql
2259 ! Reorganized access control structures for easier customizing.
2260 $ /includes/access_levels.inc
2261   /admin/security_roles.php
2262
2263 20-Aug-2009 Janusz Dobrowolski
2264 ! Tax Item Types moved to Setup module
2265 $ /applications/inventory.php
2266   /applications/setup.php
2267 + Partial changes for new access control.
2268 $ /admin/security_roles.php (new)
2269   /admin/db/security_db.inc (new)
2270   /includes/access_levels.inc
2271   /includes/ui/ui_lists.inc
2272   /sql/alter2.2.sql
2273   /sql/en_US-demo.sql
2274
2275 04-Aug-2009 Joe Hunt
2276 + Added email links after creating documents
2277 $ /includes/ui/ui_controls.inc
2278   /manufacturing/work_order_entry.php
2279   /purchasing/po_entry_items.php
2280   /reporting/reports_main.php
2281   /reporting/includes/reporting.inc
2282   /sales/create_recurrent_invoices.php
2283   /sales/credit_note_entry.php
2284   /sales/customer_delivery.php
2285   /sales/customer_invoice.php
2286   /sales/sales_order_entry.php
2287 ! Added new access levels
2288 $ /includes/access_levels.inc (new file)
2289   
2290 03-Aug-2009 Janusz Dobrowolski
2291 + Clone record option added.
2292 $ /includes/ui/ui_input.inc
2293   /inventory/manage/item_categories.php
2294   /inventory/manage/items.php
2295 # Fixed default focus for some controls
2296 $ /includes/ui/ui_input.inc
2297 # Fixed popup top placement on FF2
2298 $ /js/inserts.js
2299 ! Default submit changed
2300 $ /purchasing/po_receive_items.php
2301
2302 + Customer/branch/supplier selectable by additional short name instead of full name.
2303 $ /purchasing/manage/suppliers.php
2304   /sales/manage/customer_branches.php
2305   /sales/manage/customers.php
2306   /includes/ui/ui_lists.inc
2307   /sql/alter2.2.sql
2308   /sql/en_US-demo.sql
2309   /sql/en_US-new.sql
2310
2311 01-Aug-2009 Joe Hunt
2312 ! Reduced size of the icons to 12 pix.
2313 $ /includes/ui/ui_input.inc
2314
2315 31-Jul-2009 Janusz Dobrowolski
2316 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2317 $ /admin/attachments.php
2318   /inventory/purchasing_data.php
2319   /includes/db/manufacturing.inc
2320   /gl/manage/bank_accounts.php
2321   /gl/includes/db/gl_db_banking.inc
2322   /gl/includes/db/gl_db_trans.inc
2323   /purchasing/includes/purchasing_db.inc
2324   /purchasing/manage/suppliers.php
2325   /purchasing/view/view_grn.php
2326   /purchasing/includes/db/invoice_db.inc
2327   /purchasing/view/view_supp_payment.php
2328   /reporting/reports_main.php
2329   /reporting/includes/doctext.inc
2330   /reporting/includes/doctext2.inc
2331   /reporting/includes/header2.inc
2332   /reporting/includes/pdf_report.inc
2333   /reporting/rep101.php
2334   /reporting/rep109.php
2335   /reporting/rep201.php
2336   /reporting/rep304.php
2337   /reporting/rep709.php
2338   /sales/includes/db/cust_trans_db.inc
2339   /sales/create_recurrent_invoices.php
2340   /sales/sales_order_entry.php
2341   /sales/view/view_receipt.php
2342
2343 27-Jul-2009 Janusz Dobrowolski
2344 # Fixed default selection in popup
2345 $ /js/inserts.js
2346 # Fixed branch selection by url
2347 $ /sales/manage/customer_branches.php
2348 # Fixed print links's default class.
2349 $ /reporting/includes/reporting.inc
2350
2351 25-Jul-2009 Janusz Dobrowolski
2352 ! Popup editor now available as option for some list selectors.
2353 $ /includes/ui/ui_lists.inc
2354   /gl/gl_bank.php
2355   /gl/includes/ui/gl_bank_ui.inc
2356   /includes/session.inc
2357   /includes/page/footer.inc
2358   /includes/ui/ui_controls.inc
2359   /inventory/purchasing_data.php
2360   /js/inserts.js
2361   /purchasing/po_entry_items.php
2362   /purchasing/supplier_credit.php
2363   /purchasing/supplier_invoice.php
2364   /purchasing/supplier_payment.php
2365   /purchasing/allocations/supplier_allocation_main.php
2366   /purchasing/includes/ui/po_ui.inc
2367   /sales/credit_note_entry.php
2368   /sales/customer_payments.php
2369   /sales/sales_order_entry.php
2370   /sales/allocations/customer_allocation_main.php
2371   /sales/includes/ui/sales_credit_ui.inc
2372   /sales/includes/ui/sales_order_ui.inc
2373   /themes/aqua/default.css
2374   /themes/aqua/renderer.php
2375   /themes/cool/default.css
2376   /themes/cool/renderer.php
2377   /themes/default/default.css
2378   /themes/default/renderer.php
2379
2380 21-Jul-2009 Janusz Dobrowolski
2381 ! Asynchronous customer/supplier/item selection now use popup window.
2382 $ /index.php
2383   /gl/gl_bank.php
2384   /includes/session.inc
2385   /includes/page/footer.inc
2386   /includes/ui/ui_controls.inc
2387   /includes/ui/ui_input.inc
2388   /includes/ui/ui_lists.inc
2389   /inventory/purchasing_data.php
2390   /inventory/manage/items.php
2391   /js/inserts.js
2392   /js/utils.js
2393   /purchasing/po_entry_items.php
2394   /purchasing/supplier_credit.php
2395   /purchasing/supplier_invoice.php
2396   /purchasing/supplier_payment.php
2397   /purchasing/allocations/supplier_allocation_main.php
2398   /purchasing/manage/suppliers.php
2399   /sales/credit_note_entry.php
2400   /sales/customer_payments.php
2401   /sales/sales_order_entry.php
2402   /sales/allocations/customer_allocation_main.php
2403   /sales/manage/customer_branches.php
2404   /sales/manage/customers.php
2405
2406 15-Jul-2009 Joe Hunt
2407 ! Replaced sys_types names from table to systypes::name in reports
2408   Now the English names in table are never used in inquiries or reports
2409 $ /reporting/rep101.php
2410   /reporting/rep102.php
2411   /reporting/rep108.php
2412   /reporting/rep201.php
2413   /reporting/rep202.php
2414   /reporting/rep203.php
2415   /reporting/rep709.php
2416   /sql/alter2.2.sql
2417 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2418 $ /reporting/rep710.php
2419   /reporting/reports_main.php
2420   /reporting/includes/reports_classes.inc
2421 # Removed warning from COA report
2422 $ /gl/includes/db/gl_db_accounts.inc
2423   /includes/date_functions.inc
2424   /reporting/rep701.php
2425   
2426 13-Jul-2009 Joe Hunt
2427 + Added Audit Trail Report
2428 $ /reporting/rep710.php (new file)
2429 $ /reporting/reports_main.php
2430 ! Changed so $page_security works with reports (displays an error message on top)
2431 $ /reporting/includes/pdf_report.inc
2432   /reporting/includes/excel_report.inc
2433   
2434 10-Jul-2009 Janusz Dobrowolski
2435 + Added direct allocations in payments.
2436 $ /purchasing/supplier_payment.php
2437   /sales/customer_payments.php
2438 ! Allocations related code reuse.
2439 $ /includes/ui/allocation_cart.inc
2440   /purchasing/allocations/supplier_allocate.php
2441   /sales/allocations/customer_allocate.php
2442
2443 02-Jul-2009 Joe Hunt
2444 ! Always show 0.00 in debit column when using display_debit_or_credit
2445 $ /includes/ui/ui_view.inc
2446
2447 01-Jul-2009 Joe Hunt
2448 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2449 $ /inventory/prices.php
2450 # Small bug/layout fixes
2451 $ /inventory/manage/item_categories.php
2452   /inventory/manage/locations.php
2453   /sql/en_US-demo.sql
2454   /sql/en_US-new.sql
2455
2456 30-Jun-2009 Joe Hunt
2457 # Small annoying bug-fixes in items.php and items_trans_db.inc
2458 $ /inventory/manage/items.php
2459   /inventory/includes/db/items_trans_db.inc
2460   
2461 30-Jun-2009 Joe Hunt
2462 + Implemented automatic price calculation of items from std. cost.
2463 $ /admin/company_preferences.php
2464   /admin/db/company_db.inc
2465   /doc/calculate_price.txt (new file)
2466   /sales/includes/sales_db.inc
2467   /sql/alter2.2.sql
2468   /sql/en_US-demo.sql
2469   /sql/en_US-new.sql
2470   
2471 29-Jun-2009 Joe Hunt
2472 ! Small layout improments in Customer Payments
2473 $ /sales/customer_payments.php
2474
2475 28-Jun-2009 Joe Hunt
2476 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2477 $ /includes/ui/ui_controls.inc
2478   /sales/sales_order_entry.php
2479   
2480 27-Jun-2009 Joe Hunt
2481 # Corrections to default COAs.
2482 $ /sql/alter2.2.sql
2483   /sql/en_US-new.sql
2484   /sql/en_US-demo.sql
2485   
2486 26-Jun-2009 Joe Hunt
2487 + Added Print of Work Order and GRN Valuation Report
2488 # Small bug in company preferences
2489 $ /admin/company_preferences.php
2490   /manufacturing/includes/db/work_orders_db.inc
2491   /manufacturing/work_order_entry.php
2492   /reporting/rep305.php (new file)
2493   /reporting/rep409.php (new file)
2494   /reporting/reports_main.php
2495   /reporting/includes/doctext.inc
2496   /reporting/includes/doctext2.inc
2497   /reporting/includes/header2.inc
2498   /reporting/includes/pdf_report.inc
2499   /reporting/includes/reports_classes.inc
2500   
2501 26-Jun-2009 Joe Hunt
2502 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2503 $ /admin/gl_setup.php
2504   /admin/db/company_db.inc
2505   /gl/bank_transfer.php
2506   /gl/includes/db/gl_db_banking.inc
2507   /purchasing/supplier_payment.php
2508   /purchasing/includes/db/supp_payment_db.inc
2509   /sales/customer_payment.php
2510   /sales/includes/db/payment_db.inc
2511   /sql/alter2.2.sql
2512   /sql/en_US-demo.sql
2513   /sql/en_US-new.sql
2514   
2515 25-Jun-2009 Joe Hunt
2516 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2517 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2518 $ /admin/fiscalyears.php
2519   /gl/includes/db/gl_db_accounts.inc
2520   /gl/includes/db/gl_db_account_types.inc
2521   /gl/includes/db/gl_db_trans.inc
2522   /gl/manage/gl_account_classes.php
2523   /includes/main.inc
2524   /includes/ui/ui_lists.inc
2525   /sql/en_US-demo.sql
2526   /sql/en_US-new.sql
2527   /sql/alter2.2.sql
2528   
2529 25-Jun-2009 Janusz Dobrowolski
2530 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2531 $ /admin/backups.php
2532   /admin/company_preferences.php
2533   /admin/view_print_transaction.php
2534   /applications/setup.php
2535   /config.php
2536   /dimensions/inquiry/search_dimensions.php
2537   /gl/gl_journal.php
2538   /gl/includes/db/gl_db_accounts.inc
2539   /gl/includes/db/gl_db_account_types.inc
2540   /gl/includes/db/gl_db_trans.inc
2541   /gl/includes/ui/gl_bank_ui.inc
2542   /gl/inquiry/gl_trial_balance.php
2543   /gl/inquiry/tax_inquiry.php
2544   /gl/manage/gl_account_classes.php
2545   /includes/data_checks.inc
2546   /includes/db/manufacturing_db.inc
2547   /includes/errors.inc
2548   /includes/main.inc
2549   /includes/references.inc
2550   /includes/session.inc
2551   /includes/types.inc
2552   /includes/ui/db_pager_view.inc
2553   /includes/ui/ui_lists.inc
2554   /includes/ui/ui_view.inc
2555   /inventory/inquiry/stock_status.php
2556   /inventory/manage/items.php
2557   /inventory/manage/locations.php
2558   /inventory/manage/sales_kits.php
2559   /inventory/prices.php
2560   /inventory/purchasing_data.php
2561   /lang/new_language_template/LC_MESSAGES/empty.po
2562   /manufacturing/includes/db/work_orders_db.inc
2563   /manufacturing/includes/db/work_orders_produce_items_db.inc
2564   /manufacturing/includes/db/work_orders_quick_db.inc
2565   /manufacturing/includes/manufacturing_ui.inc
2566   /manufacturing/inquiry/bom_cost_inquiry.php
2567   /manufacturing/manage/bom_edit.php
2568   /manufacturing/search_work_orders.php
2569   /manufacturing/view/work_order_view.php
2570   /manufacturing/work_order_add_finished.php
2571   /manufacturing/work_order_costs.php (new file)
2572   /manufacturing/work_order_entry.php
2573   /manufacturing/work_order_issue.php
2574   /manufacturing/work_order_release.php
2575   /purchase/po_receive_items.php
2576   /purchasing/allocations/supplier_allocation_main.php
2577   /purchasing/includes/db/grn_db.inc
2578   /purchasing/includes/db/invoice_db.inc
2579   /purchasing/includes/db/po_db.inc
2580   /purchasing/includes/purchasing_db.inc
2581   /purchasing/includes/ui/po_ui.inc
2582   /purchasing/inquiry/po_search_completed.php
2583   /purchasing/inquiry/supplier_inquiry.php
2584   /purchasing/supplier_credit.php
2585   /purchasing/supplier_invoice.php
2586   /reporting/includes/class.mail.inc
2587   /reporting/includes/pdf.report.inc
2588   /reporting/includes/reports_classes.inc
2589   /reporting/rep109.php
2590   /reporting/rep209.php
2591   /reporting/rep302.php
2592   /reporting/rep302.php
2593   /reporting/rep303.php
2594   /reporting/rep303.php
2595   /reporting/rep701.php
2596   /reporting/rep705.php
2597   /reporting/rep706.php
2598   /reporting/rep707.php
2599   /reporting/rep708.php
2600   /reporting/reports_main.php
2601   /sales/create_recurrent_invoices.php
2602   /sales/customer_delivery.php
2603   /sales/includes/db/sales_order_db.inc
2604   /sales/includessales_order_ui.inc
2605   /sales/inquiry/sales_orders_view.php
2606   /sales/manage/customer_branches.php
2607   /sql/en_US-demo.sql
2608   /sql/en_US-new.sql
2609   /taxes/db/tax_types_db.inc
2610   /taxes/tax_types.php
2611
2612 17-Jun-2009 Janusz Dobrowolski
2613 # Fixed supplier payment view link
2614 $ /includes/ui/ui_view.inc
2615
2616 03-Jun-2009 Janusz Dobrowolski
2617 ! Delete buttons prepared for js confirmation.
2618 $ /admin/fiscalyears.php
2619
2620 02-Jun-2009 Joe Hunt
2621 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2622 $ /admin/fiscalyear.php
2623 ! Created a function db_backup in /admin/db/maintenence_db.inc
2624 $ /admin/db/maintenance_db.inc
2625   /admin/backups.php
2626   /admin/inst_upgrade.php
2627   
2628 22-May-2009 Janusz Dobrowolski
2629 # Defualt hyperlink href set to PHP_SELF
2630 $ /includes/ui/ui_controls.inc
2631
2632 21-May-2009 Janusz Dobrowolski
2633 + Added reset_focus helper function.
2634 $ /includes/ui/ui_view.inc
2635 # Fixed link on and focus on final page.
2636 $ /gl/gl_journal.php
2637
2638 19-May-2009 Janusz Dobrowolski
2639 + Automatic update currency option added.
2640 $ /gl/includes/db/gl_db_currencies.inc
2641   /includes/ui/ui_view.inc
2642   /gl/manage/currencies.php
2643   /sql/alter2.2.sql
2644   /sql/en_US-demo.sql
2645   /sql/en_US-new.sql
2646 + Added hook support for localized functions
2647 $ /gl/includes/db/gl_db_rates.inc
2648   /gl/manage/exchange_rates.php
2649   /includes/session.inc
2650 ! Fixed hook for optional TaxFunction
2651 $ /reporting/rep709.php
2652 ! Removed obsolete has_locale helper.
2653 $ /includes/lang/language.php
2654
2655 17-May-2009 Janusz Dobrowolski
2656 + Added excluding item/category from sales.
2657 $ /includes/ui/ui_lists.inc
2658   /inventory/includes/db/items_category_db.inc
2659   /inventory/includes/db/items_db.inc
2660   /inventory/manage/item_categories.php
2661   /inventory/manage/items.php
2662   /sql/alter2.2.sql
2663   /sql/alter2.2.php
2664
2665 15-May-2009 Joe Hunt
2666 # Bad link to view dimension
2667 $ /includes/ui/ui_view.inc
2668 ! Improved layout.
2669 $ /purchasing/includes/ui/invoice_ui.inc
2670
2671 14-May-2009 Joe Hunt
2672 + Added user_id to Journal Inquiry
2673 $ /gl/inquiry/journal_inquiry.php
2674
2675 13-May-2009 Janusz Dobrowolski
2676 # Excluding closed transactions from edition/voiding.
2677 $ /includes/db/audit_trail_db.inc  
2678   /admin/void_transaction.php
2679   /sales/inquiry/customer_inquiry.php
2680   /gl/inquiry/journal_inquiry.php
2681 # Fixed error during category adding.
2682 $ /inventory/includes/db/items_category_db.inc
2683 + Units and item type is editable until item not used.
2684 $ /inventory/includes/db/items_db.inc
2685   /inventory/manage/items.php
2686
2687 11-May-2009 Joe Hunt
2688 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2689 $ /admin/fiscalyers.php
2690
2691 10-May-2009 Janusz Dobrowolski
2692 ! Support for periodic journal trans closing/indexing
2693 $ /includes/db/audit_trail_db.inc
2694   /admin/fiscalyears.php
2695   /gl/includes/db/gl_db_trans.inc
2696   /gl/inquiry/journal_inquiry.php
2697
2698 ! Restored support for reversed transactions
2699 $ /gl/gl_journal.php
2700   /gl/includes/ui/gl_journal_ui.inc
2701
2702 08-May-2009 Janusz Dobrowolski
2703 + Added journal entry edition, removed reverse transaction option.
2704 $ /gl/includes/ui/gl_journal_ui.inc
2705   /gl/includes/db/gl_db_trans.inc
2706 + Added journal entry transaction edition/view
2707 $ /gl/gl_journal.php
2708   /includes/ui/ui_view.inc
2709 + Added journal inquiry
2710 $ /gl/inquiry/journal_inquiry.php (new)
2711   /includes/ui/ui_lists.inc
2712   /applications/generalledger.php
2713 ! Document references saved also in refs table for easy access.
2714 $ /dimensions/includes/dimensions_db.inc
2715   /includes/references.inc
2716   /gl/includes/db/gl_db_banking.inc
2717   /inventory/includes/db/items_adjust_db.inc
2718   /inventory/includes/db/items_transfer_db.inc
2719   /manufacturing/includes/db/work_order_issues_db.inc
2720   /manufacturing/includes/db/work_order_produce_items_db.inc
2721   /manufacturing/includes/db/work_orders_db.inc
2722   /manufacturing/includes/db/work_orders_quick_db.inc
2723   /purchasing/includes/db/grn_db.inc
2724   /purchasing/includes/db/invoice_db.inc
2725   /purchasing/includes/db/po_db.inc
2726   /purchasing/includes/db/supp_payment_db.inc
2727   /sales/includes/db/payment_db.inc
2728   /sales/includes/db/sales_credit_db.inc
2729   /sales/includes/db/sales_delivery_db.inc
2730   /sales/includes/db/sales_invoice_db.inc
2731   /sql/alter2.2.php
2732 ! Small fixes needed for pending client-side validation support
2733 $ /includes/current_user.inc
2734   /includes/main.inc
2735   /includes/session.inc
2736   /includes/page/header.inc
2737   /includes/page/footer.inc
2738   /includes/errors.inc
2739   /js/inserts.js
2740   /js/utils.js
2741   /themes/aqua/default.css
2742   /themes/cool/default.css
2743   /themes/default/default.css
2744   /themes/aqua/renderer.php
2745   /themes/cool/renderer.php
2746   /themes/default/renderer.php
2747 ! Function get_reference return string instead of mysql resource.
2748 $ /includes/db/references_db.inc
2749 ! Added reference var
2750 $ /includes/ui/items_cart.inc
2751 # Small bugfix in invoice view
2752 $ /sales/includes/db/sales_invoice_db.inc
2753 # Last document date bug fixed
2754 $ /sales/customer_delivery.php
2755 # Fixed false warning during upgrade process in debug mode.
2756 $ /admin/inst_upgrade.php
2757
2758 03-May-2009 Janusz Dobrowolski
2759 + Audit trail added.
2760 $ /includes/db/audit_trail_db.inc (new)
2761   /admin/db/voiding_db.inc
2762   /gl/includes/db/gl_db_banking.inc
2763   /gl/includes/db/gl_db_trans.inc
2764   /includes/main.inc
2765   /inventory/includes/db/items_adjust_db.inc
2766   /inventory/includes/db/items_trans_db.inc
2767   /inventory/includes/db/items_transfer_db.inc
2768   /manufacturing/includes/db/work_order_issues_db.inc
2769   /manufacturing/includes/db/work_order_produce_items_db.inc
2770   /manufacturing/includes/db/work_orders_db.inc
2771   /manufacturing/includes/db/work_orders_quick_db.inc
2772   /purchasing/includes/db/grn_db.inc
2773   /purchasing/includes/db/po_db.inc
2774   /purchasing/includes/db/supp_trans_db.inc
2775   /sales/includes/db/cust_trans_db.inc
2776   /sales/includes/db/sales_order_db.inc
2777   /sql/alter2.2.php
2778   /sql/alter2.2.sql
2779   /sql/en_US-demo.sql
2780   /sql/en_US-new.sql
2781 ! Changed primary key in users table
2782 $ /admin/change_current_user_password.php
2783   /admin/inst_upgrade.php
2784   /admin/users.php
2785   /admin/db/users_db.inc
2786   /includes/current_user.inc
2787 ! Enabled drop table queries during non-forced upgrade
2788 $ /admin/db/maintenance_db.inc
2789 # Small optimization
2790   /sales/includes/sales_db.inc
2791 # Fixed default date handling.
2792 $ /sales/customer_invoice.php
2793 # Fixed error handling in debug mode
2794 $ /includes/errors.inc
2795   /includes/db/connect_db.inc
2796
2797 02-May-2009 Joe Hunt
2798 # Minor bug Profit & Loss Statement
2799 $ /reporting/rep707.php
2800
2801 02-May-2009 Joe Hunt
2802 ! Company setup option for printing server Time Zone on Reports Print-Out.
2803 ! Company setup version_id for stamping the version id. Can be used for check for update.
2804 $ /admin/company_preferences.php
2805   /admin/db/company_db.inc
2806   /reporting/includes/pdf_report.inc
2807   /sql/alter2.2.sql
2808   /sql/en_US-demo.sql
2809   /sql/en_US-new.sql
2810   
2811 01-May-2009 Joe Hunt
2812 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2813 $ /reporting/reports_main.php
2814   /reporting/rep101.php
2815   /reporting/rep201.php
2816   
2817 30-Apr-2009 Janusz Dobrowolski
2818 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2819
2820 30-Apr-2009 Janusz Dobrowolski
2821 # Small layout fixes 
2822 $ /includes/errors.inc
2823   /themes/aqua/renderer.php
2824   /themes/cool/renderer.php
2825   /themes/default/renderer.php
2826
2827 29-Apr-2009 Janusz Dobrowolski
2828 ! Messages styles moved default.css
2829 $ /includes/errors.inc
2830   /themes/aqua/default.css
2831   /themes/cool/default.css
2832   /themes/default/default.css
2833
2834 28-Apr-2009 Joe Hunt
2835 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2836 $ /admin/gl_setup.ph
2837   /admin/fiscalyears.php
2838   /admin/db/company_db.inc
2839   /sql/en_US-new.sql
2840   /sql/en_US-demo.sql
2841   /sql/alter2.2.sql
2842   
2843 25-Apr-2009 Janusz Dobrowolski
2844 # Fixed ambigous sql
2845 $ /inventory/manage/item_categories.php
2846
2847 25-Apr-2009 Joe Hunt
2848 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2849 $ /sql/en_US-demo.sql
2850   /sql/alter2.2.sql
2851
2852 24-Apr-2009 Janusz Dobrowolski
2853 + Added inactive records support.
2854 $ /admin/payment_terms.php
2855   /admin/shipping_companies.php
2856   /gl/includes/db/gl_db_account_types.inc
2857   /gl/includes/db/gl_db_currencies.inc
2858   /gl/manage/bank_accounts.php
2859   /gl/manage/currencies.php
2860   /gl/manage/gl_account_classes.php
2861   /gl/manage/gl_account_types.php
2862   /gl/manage/gl_accounts.php
2863   /includes/ui/ui_lists.inc
2864   /inventory/includes/db/items_units_db.inc
2865   /inventory/includes/db/movement_types_db.inc
2866   /inventory/manage/item_categories.php
2867   /inventory/manage/item_units.php
2868   /inventory/manage/items.php
2869   /inventory/manage/locations.php
2870   /inventory/manage/movement_types.php
2871   /manufacturing/includes/db/work_centres_db.inc
2872   /manufacturing/manage/work_centres.php
2873   /purchasing/manage/suppliers.php
2874   /sales/includes/db/sales_points_db.inc
2875   /sales/manage/sales_points.php
2876   /sql/alter2.2.sql
2877   /sql/en_US-demo.sql
2878   /sql/en_US-new.sql
2879   /taxes/item_tax_types.php
2880   /taxes/tax_groups.php
2881   /taxes/tax_types.php
2882   /taxes/db/tax_groups_db.inc
2883   /taxes/db/tax_types_db.inc
2884 # Edit buttons center alignment.
2885 $ /includes/ui/ui_input.inc
2886 # Fixed ajax request using element name on multi-part forms.
2887 $ /js/utils.js
2888
2889 24-Apr-2009 Joe Hunt
2890 ! Added option to select how to present Balance Sheet and P&L Statement
2891 $ /gl/manage/gl_account_classes.php
2892   /gl/includes/db/gl_db_account_types.inc
2893   /reporting/rep706.php
2894   /reporting/rep707.php
2895   /sql/alter2.2.sql
2896
2897 22-Apr-2009 Janusz Dobrowolski
2898 + Added inactive records support.
2899 $ /sales/includes/db/credit_status_db.inc
2900   /sales/includes/db/sales_types_db.inc
2901   /sales/manage/credit_status.php
2902   /sales/manage/customer_branches.php
2903   /includes/data_checks.inc
2904   /sales/manage/sales_groups.php
2905   /sales/manage/sales_people.php
2906   /sales/manage/sales_types.php
2907 # Slightly changed inactive record support
2908 $ /includes/ui/ui_input.inc
2909   /includes/ui/ui_lists.inc
2910   /sales/manage/customers.php
2911   /sales/manage/sales_areas.php
2912 ! Display all db_query errors in debug mode
2913 $ /includes/db/connect_db.inc
2914 # Hide empty/disabled tabs
2915 $ /frontaccounting.php
2916   /applications/dimensions.php
2917 # Small typo fixed
2918 $ /applications/application.php
2919
2920 21-Apr-2009 Janusz Dobrowolski
2921 + Support for inactive records.
2922 $ /includes/ui/ui_lists.inc
2923   /includes/ui/ui_input.inc
2924   /includes/db/sql_functions.inc
2925   /themes/aqua/default.css
2926   /themes/cool/default.css
2927   /themes/default/default.css
2928 + Added inactive field in cust_branches
2929 $ /sql/alter2.2.sql
2930   /sql/en_US-demo.sql
2931   /sql/en_US-new.sql
2932 + Added inactive records edition.
2933 $ /sales/manage/customers.php
2934   /sales/manage/sales_areas.php
2935   
2936 08-Apr-2009 Janusz Dobrowolski
2937 # Fix for hotkeys on multi form pages.
2938 $ /js/inserts.js
2939 ! Customer name max. length 80
2940 $ /sales/manage/customers.php
2941   /sql/alter2.2.php
2942   /sql/alter2.2.sql
2943   /sql/en_US-demo.sql
2944   /sql/en_US-new.sql
2945
2946 30-Mar-2009 Janusz Dobrowolski
2947 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2948 $ /admin/db/v_banktrans.inc (removed)
2949   /applications/manufacturing.php
2950   /gl/include/db/gl_db_banking.inc
2951   /gl/includes/ui/gl_bank_ui.inc
2952   /gl/includes/ui/gl_journal_ui.inc
2953   /gl/manage/exchange_rates.php
2954   /.htaccess
2955   /includes/banking.inc
2956   /includes/data_checks.inc
2957   /includes/ui/items_cart.inc
2958   /includes/ui/ui_inputs.inc
2959   /includes/ui/ui_lists.inc
2960   /install.html
2961   /install/index.php
2962   /install/save.php
2963   /inventory/includes/inventory_db.inc
2964   /inventory/manage/items.php
2965   /inventory/manage/sales_kits.php
2966   /js/inserts.js
2967   /lang/new_language_template/LC_MASSAGES/empty.po
2968   /manufacturing/inquiry/bom_cost_inquiry.php
2969   /purchasing/allocations/supplier_allocate.php
2970   /purchasing/manage/suppliers.php
2971   /reporting/includes/doctext2.inc
2972   /reporting/includes/doctext.inc
2973   /reporting/including/excel_report.inc
2974   /reporting/rep104.php
2975   /reporting/rep106.php
2976   /reporting/rep303.php
2977   /reporting/rep702.php
2978   /sales/allocations/customer_allocate.php
2979   /sales/includes/db/sales_credit_db.inc
2980   /sales/includes/db/sales_points_db.inc
2981   /sales/includes/ui/sales_credit_ui.inc
2982   /sales/includes/ui/sales_order_ui.inc
2983   /sales/manage/sales_points.php
2984   /sales/sales_order_entry.php
2985   /sql/alter2.1.sql
2986   /taxes/tax_types.php
2987   /themes/aqua/default.css
2988   /themes/cool/default.css
2989   /themes/default/default.css
2990
2991 29-Mar-2009 Janusz Dobrowolski
2992 ! Added cancel button
2993 $ /inventory/manage/items.php
2994 ! Element id generation speedup
2995 $ /includes/ui/ui_view.inc
2996 # Fixed hotkeys behaviour in report module
2997 $ /js/inserts.js
2998   /reporting/includes/reports_classes.inc
2999
3000 21-Mar-2009 Janusz Dobrowolski
3001 + Option to use last document date on subsequent new documents.
3002 $ /admin/display_prefs.php
3003   /admin/db/users_db.inc
3004   /includes/current_user.inc
3005   /includes/prefs/userprefs.inc
3006   /sql/alter2.2.php
3007   /sql/alter2.2.sql
3008   /sql/en_US-demo.sql
3009   /sql/en_US-new.sql
3010 + Optional check for current date in date_cells()/date_row()
3011 $ /includes/ui/ui_input.inc
3012 ! Save/retrieve last document date.
3013 $ /gl/bank_account_reconcile.php
3014   /gl/gl_bank.php
3015   /gl/gl_journal.php
3016   /gl/includes/ui/gl_bank_ui.inc
3017   /gl/includes/ui/gl_journal_ui.inc
3018   /includes/date_functions.inc
3019   /includes/ui/ui_view.inc
3020   /inventory/adjustments.php
3021   /inventory/transfers.php
3022   /inventory/includes/item_adjustments_ui.inc
3023   /inventory/includes/stock_transfers_ui.inc
3024   /manufacturing/work_order_entry.php
3025   /purchasing/po_entry_items.php
3026   /purchasing/po_receive_items.php
3027   /purchasing/supplier_payment.php
3028   /purchasing/includes/ui/grn_ui.inc
3029   /purchasing/includes/ui/invoice_ui.inc
3030   /purchasing/includes/ui/po_ui.inc
3031   /sales/credit_note_entry.php
3032   /sales/customer_credit_invoice.php
3033   /sales/customer_delivery.php
3034   /sales/customer_invoice.php
3035   /sales/customer_payments.php
3036   /sales/sales_order_entry.php
3037   /sales/includes/cart_class.inc
3038   /sales/includes/sales_db.inc
3039   /sales/includes/db/sales_order_db.inc
3040   /sales/includes/ui/sales_credit_ui.inc
3041   /sales/includes/ui/sales_order_ui.inc
3042
3043 18-Mar-2009 Janusz Dobrowolski
3044 + Additional option for submit_add_or_update_x() helpers
3045 $ /includes/ui/ui_input.inc
3046 + Icon for default escape button
3047 $ /themes/aqua/images/escape.png (new)
3048   /themes/cool/images/escape.png (new)
3049 + Arrow navigation also in report menus
3050 $ /js/utils.js
3051   /js/inserts.js
3052 + Added default keys for form submition/cancelling when apprioprate.
3053 $ All form entry files.
3054
3055 17-Mar-2009 Joe Hunt
3056 ! Changed so company domicile is printed on invoices and statements if filled out.
3057 $ /reporting/includes/header2.inc
3058
3059 17-Mar-2009 Janusz Dobrowolski
3060 + Added default delivery_required_by parameter, removed custom company fields/names.
3061 $ /admin/company_preferences.php
3062   /admin/gl_setup.php
3063   /admin/db/company_db.inc
3064   /includes/prefs/sysprefs.inc
3065   /sql/alter2.2.php (new)
3066   /sql/alter2.2.sql (new)
3067   /sql/en_US-demo.sql
3068   /sql/en_US-new.sql
3069 + Item category now contains default parameters for new items.
3070 $ /inventory/includes/db/items_category_db.inc
3071   /inventory/manage/item_categories.php
3072   /inventory/manage/items.php
3073   /sql/alter2.2.php
3074   /sql/alter2.2.sql
3075   /sql/en_US-demo.sql
3076   /sql/en_US-new.sql
3077 ! Updated FA version string.
3078 $ /config.php
3079 ! Stock item types moved to types.inc
3080 $ /includes/types.inc
3081   /includes/ui/ui_lists.inc
3082 ! Focus js code optimization
3083 $ /js/inserts.js
3084   /js/utils.js
3085  
3086 16-Mar-2009 Janusz Dobrowolski
3087 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3088         arrow navigation in menus
3089 $ /includes/ui/ui_input.inc
3090   /includes/ui/ui_controls.inc
3091   /includes/ui/ui_view.inc
3092   /includes/page/footer.inc
3093   /config.php
3094   /js/inserts.js
3095   /js/utils.js
3096   /reporting/includes/reporting.inc
3097   /themes/default/images/escape.png
3098   /themes/aqua/default.css
3099   /themes/aqua/renderer.php
3100   /themes/cool/default.css
3101   /themes/cool/renderer.php
3102   /themes/default/default.css
3103   /themes/default/renderer.php
3104   /themes/default/images/escape.png
3105   /sales/sales_order_entry.php
3106
3107 ! SID & start_form() cleanup
3108 $ /.htaccess
3109   /access/logout.php
3110   /admin/attachments.php
3111   /admin/backups.php
3112   /admin/create_coy.php
3113   /admin/inst_lang.php
3114   /admin/inst_module.php
3115   /admin/view_print_transaction.php
3116   /admin/void_transaction.php
3117   /dimensions/inquiry/search_dimensions.php
3118   /gl/bank_transfer.php
3119   /gl/gl_bank.php
3120   /gl/inquiry/gl_trial_balance.php
3121   /gl/manage/exchange_rates.php
3122   /inventory/adjustments.php
3123   /inventory/cost_update.php
3124   /inventory/prices.php
3125   /inventory/purchasing_data.php
3126   /inventory/reorder_level.php
3127   /inventory/transfers.php
3128   /inventory/inquiry/stock_movements.php
3129   /inventory/inquiry/stock_status.php
3130   /inventory/manage/item_codes.php
3131   /inventory/manage/sales_kits.php
3132   /manufacturing/search_work_orders.php
3133   /manufacturing/work_order_issue.php
3134   /manufacturing/inquiry/bom_cost_inquiry.php
3135   /manufacturing/manage/bom_edit.php
3136   /purchasing/po_entry_items.php
3137   /purchasing/po_receive_items.php
3138   /purchasing/supplier_credit.php
3139   /purchasing/supplier_invoice.php
3140   /purchasing/supplier_payment.php
3141   /purchasing/allocations/supplier_allocate.php
3142   /purchasing/inquiry/po_search.php
3143   /purchasing/inquiry/po_search_completed.php
3144   /purchasing/inquiry/supplier_allocation_inquiry.php
3145   /purchasing/inquiry/supplier_inquiry.php
3146   /sales/credit_note_entry.php
3147   /sales/customer_credit_invoice.php
3148   /sales/customer_delivery.php
3149   /sales/customer_invoice.php
3150   /sales/allocations/customer_allocate.php
3151   /sales/includes/ui/sales_credit_ui.inc
3152   /sales/inquiry/customer_allocation_inquiry.php
3153   /sales/inquiry/sales_deliveries_view.php
3154   /sales/inquiry/sales_orders_view.php
3155
3156 ------------------------------- Release 2.1.5 ----------------------------------
3157 26-Aug-2009 Joe Hung
3158 ! Release 2.1.5
3159 $ config.php
3160 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3161 $ /reporting/reports_main.php
3162 ! Code cleanup
3163 $ /taxes/tax_calc.inc
3164   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3165   
3166 24-Aug-2009 Joe Hunt
3167 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3168 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3169   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3170   This is for safety reasons.
3171 $ /includes/current_user.inc
3172   /includes/ui/ui_input.inc
3173   /inventory/purchasing_data.php
3174   /purchasing/po_receive_items.php
3175   /purchasing/includes/ui/invoice_ui.inc
3176   /purchasing/includes/ui/po_ui.inc
3177   /purchasing/view/view_grn.php
3178   /purchasing/view/view_po.php
3179   /reporting/rep209.php
3180   
3181 21-Aut-2009 Joe Hunt
3182 # [0000162] Deleting a GL account may cause problems with quick entries 
3183 $ /gl/manage/gl_accounts.php
3184
3185 20-Aug-2009 Joe Hunt
3186 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3187 $ /gl/includes/gl_db_accounts.inc
3188 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3189 $ /purchasing/po_receive_items.php
3190
3191 19-Aug-2009 Joe Hunt
3192 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3193   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.
3194 $ /gl/includes/db/gl_db_bank_accounts.inc
3195   /gl/manage/gl_quick_entries.php
3196   /includes/ui/ui_view.inc
3197   
3198 18-Aug-2009 Joe Hunt
3199 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3200 $ /purchasing/includes/db/invoice_db.inc
3201   /purchasing/includes/ui/invoice_ui.inc
3202   /purchasing/includes/supp_trans_class.inc
3203   
3204 18-Aug-2009 Joe Hunt
3205 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3206   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3207 $ /gl/includes/db/gl_db_bank_accounts.inc
3208   /gl/manage/gl_quick_entries.php
3209   /includes/ui/ui_view.inc
3210   /taxes/tax_calc.inc
3211   
3212 17-Aug-2009 Janusz Dobrowolski
3213 # [0000158] Added missing check for POS usage before deletion.
3214 $ /sales/manage/sales_points.php
3215
3216 17-Aug-2009 Joe Hunt
3217 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3218 $ /gl/includes/db/gl_db_bank_trans.inc
3219   /purchasing/supplier_payment.php
3220   /sales/customer_payments.php
3221   /sales/includes/db/payments_db.inc
3222
3223 14-Aug-2009 Janusz Dobrowolski
3224 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3225 $ /sales/customer_credit_invoice.php
3226   /sales/customer_delivery.php
3227   /sales/customer_invoice.php
3228
3229 12-Aug-2009 Joe Hunt
3230 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3231 $ /purchasing/includes/purchasing_db.inc
3232   /purchasing/includes/db/invoice_db.inc
3233 # memo field was not written in list of journal entries.
3234 $ /reporting/rep702.php
3235   
3236 08-Aug-2009 Janusz Dobrowolski
3237 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3238 $ /includes/ui/ui_view.inc
3239
3240 08-Aug-2009 Janusz Dobrowolski
3241 # [0000152] Config_db.php changed after failed company database creation
3242 $ /install/save.php
3243
3244 08-Aug-2009 Joe Hunt
3245 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3246 $ /gl/manage/gl_account_classes.php
3247
3248 04-Aug-2009 Joe Hunt
3249 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3250 $ /reporting/includes/header2.inc
3251 # [0000145] Email sales order doesn't work if no email on branch but on customer
3252 $ /sales/includes/db/sales_order_db.inc
3253   /reporting/rep109.php
3254 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3255   Balance Sheet, PL Statements and Monthly Bread Down reports.
3256 $ /gl/manage/gl_account_classes.php.  
3257
3258 ------------------------------- Release 2.1.4 ----------------------------------
3259 30-Jul-2009 Joe Hunt
3260 ! Release 2.1.4
3261 $ config.php
3262 # Bad right margin on Tax Report (papersize A4)
3263 $ /reporting/rep709.php
3264 # [0000146] Purch data description with a ' (apostrophe) fails
3265 $ /inventory/purchasing_data.php
3266   /purchasing/includes/purchasing_db.inc
3267
3268 28-Jul-2009 Joe Hunt
3269 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3270 $ /reporting/rep109.php
3271   /reporting/includes/doctext.inc
3272   /reporting/includes/doctext2.inc
3273   /reporting/includes/header2.inc
3274   /reporting/includes/pdf_report.inc
3275
3276 18-Jul-2009 Joe Hunt
3277 # 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).
3278 $ /sales/includes/db/cust_trans_db.inc
3279 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3280 $ /reporting/rep101.php
3281   /reporting/rep201.php
3282   
3283 13-Jul-2009 Joe Hunt
3284 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3285 $ /gl/includes/db/gl_db_banking.inc
3286   /gl/includes/db/gl_db_trans.inc
3287   /reporting/rep709.php
3288 ! Comments should follow templates and recurrent invoices.
3289 $ /sales/create_recurrent_invoices.php
3290   /sales/sales_order_entry.php
3291   
3292 12-Jul-2009 Joe Hunt
3293 # Wrong presentation of left to allocate if discount was given
3294 $ /sales/view/view_receipt.php
3295   /purchasing/view/view_supp_payment.php
3296   
3297 11-Jul-2009 Joe Hunt
3298 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3299 $ /reporting/rep304.php
3300   /reporting/reports_main.php
3301
3302 10-Jul-2009 Joe Hunt
3303 # [0000142] Purchase Order use the same header as Sales Order
3304 $ /reporting/includes/doctext.inc
3305   /reporting/includes/doctext2.inc
3306 # Bug in demand qty
3307 $ /includes/db/manufacturing.inc
3308
3309 10-Jul-2009 Janusz Dobrowolski
3310 # [0000141] Attachment view/download bug.
3311 $ /admin/attachments.php
3312 # [0000140] Numeric format bug in credit limit input.
3313 $ /purchasing/manage/suppliers.php
3314 # [0000143] Bad format of PO popup window (Softechmatrix).
3315 $ /purchasing/view/view_grn.php
3316
3317 09-Jul-2009 Janusz Dobrowolski
3318 # [0000139] Change of bank account type after creation should not be allowed.
3319 $ /gl/manage/bank_accounts.php
3320
3321 01-Jul-2009 Joe Hunt
3322 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3323 $ /purchasing/includes/db/invoice_db.inc
3324
3325 26-Jun-2009 Joe Hunt
3326 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3327 $ /purchasing/includes/db/invoice_db.inc
3328
3329 ------------------------------- Release 2.1.3 ----------------------------------
3330 25-Jun-2009 Joe Hunt
3331 ! Release 2.1.3
3332 $ config.php
3333   /sql/en_US-new.sql
3334   /sql/en_US-demo.sql
3335 ! Suppressed menu on access denied in view popup windows.
3336 $ /includes/session.inc
3337   /includes/main.inc
3338 ! New empty.po file
3339   /lang/new_language_template/LC_MESSAGES/empty.po
3340
3341 23-Jun-2009 Janusz Dobrowolski
3342 ! Added edition link in Purchase Order Inquiry
3343 $ /purchasing/includes/ui/po_ui.inc
3344   /purchasing/inquiry/po_search_completed.php
3345
3346 23-Jun-2009 Joe Hunt
3347 # [0000137] Material Cost Averaging Problem (again) when voiding.
3348 $ /purchasing/includes/db/invoice_db.inc
3349
3350 21-Jun-2009 Joe Hunt
3351 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3352 $ /manufacturing/includes/db/work_orders_quick_db.inc
3353
3354 20-Jun-2009 Janusz Dobrowolski
3355 ! Php notices removed from logging to avoid flood from @ constructs.
3356 $ /includes/errors.inc
3357 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3358 $ /gl/gl_journal.php
3359   /includes/ui/ui_view.inc
3360   /purchasing/supplier_credit.php
3361   /purchasing/supplier_invoice.php
3362   /taxes/tax_types.php
3363   /taxes/db/tax_types_db.inc
3364
3365 20-Jun-2009 Joe Hunt/Tu Nguyen
3366 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3367 $ /purchasing/includes/db/grn_db.inc
3368
3369 18-Jun-2009 Joe Hunt
3370 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3371 $ /inventory/purchasing_data.php
3372   /purchasing/includes/purchasing_db.inc
3373   /purchasing/includes/db/po_db.inc
3374   /purchasing/includes/ui/po_ui.inc
3375   
3376 17-Jun-2009 Janusz Dobrowolski
3377 # Fixed form reset after error, allowed png logo files.
3378 $ /admin/company_preferences.php
3379 ! Removed unneeded submit_on_change in uom selector.
3380 $ /includes/ui/ui_lists.inc
3381 # Allowed reuse of supplier references from voided invoices.
3382 $ /purchasing/supplier_invoice.php
3383 # Total payment/credit sign fix.  
3384 $ /purchasing/allocations/supplier_allocation_main.php
3385 # Voided documents should not be displayed.
3386 $ /purchasing/inquiry/supplier_inquiry.php
3387
3388 17-Jun-2009 Joe Hunt/Tu Nguyen
3389 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3390 $ /purchasing/includes/db/invoice_db.inc
3391
3392 16-Jun-2009 Janusz Dobrowolski
3393 ! Added error logging to file or syslog.
3394 $ /config.php
3395   /includes/errors.inc
3396 # Cleaned output buffering notices.
3397 $ /includes/errors.inc
3398   /includes/session.inc
3399
3400 15-Jun-2009 Joe Hunt
3401 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3402 ! Clean-up in ui_list codes.
3403 $ /includes/ui/ui_lists.inc
3404   /manufacturing/work_order_entry.php
3405   /manufacturing/search_work_orders.php
3406   /manufacturing/manage/bom_edit.php
3407   /manufacturing/inquiry/bom_cost_inquiry.php
3408   
3409 14-Jun-2009 Joe Hunt
3410 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3411 $ /gl/includes/db/gl_db_account_types.inc
3412   /gl/includes/db/gl_db_accounts.inc
3413   /includes/types.inc
3414   /reporting/rep705.php
3415   /reporting/rep706.php
3416   /reporting/rep707.php
3417 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3418 $ config.php
3419   
3420 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3421 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3422 $ /includes/references.inc
3423 ! Improved email sending of documents. With help of Tom Moulton
3424 $ /reporting/rep109.php
3425   /reporting/rep209.php
3426   /reporting/includes/class.mail.inc
3427   /reporting/includes/pdf.report.inc
3428   
3429 12-Jun-2009 Joe Hunt
3430 ! Code clean-up
3431 $ /gl/includes/db/gl_db_trans.inc
3432   /gl/inquiry/gl_trial_balance.php
3433   /includes/ui/ui_view.inc
3434   /reporting/rep708.php
3435   
3436 11-Jun-2009 Joe Hunt
3437 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3438 $ /gl/manage/gl_account_classes.php
3439   /gl/includes/db/gl_db_account_types.inc
3440   /gl/includes/db/gl_db_accounts.inc
3441   /gl/inquiry/gl_trial_balance.php
3442   /includes/types.inc
3443   /includes/ui/ui_lists.inc
3444   /reporting/rep705.php
3445   /reporting/rep706.php
3446   /reporting/rep707.php
3447   /reporting/rep708.php
3448   
3449 09-Jun-2009 Joe Hunt
3450 # Bad format in due date column in search dimensions
3451 $ /dimensions/inquiry/search_dimensions.php
3452
3453 08-Jun-2009 Joe Hunt
3454 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3455 $ /gl/includes/db/gl_db_trans.inc
3456   /gl/includes/ui/gl_bank_ui.inc
3457   /includes/types.inc
3458   /includes/ui/ui_lists.inc
3459   /manufacturing/search_work_orders.php
3460   /manufacturing/work_order_costs.php (new file)
3461   /manufacturing/work_order_entry.php
3462 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3463 $ /manufacturing/work_order_add_finished.php
3464   /manufacturing/work_order_issue.php
3465   /manufacturing/work_order_release.php
3466   /manufacturing/includes/manufacturing_ui.inc
3467   /manufacturing/includes/db/work_orders_db.inc
3468   /manufacturing/includes/db/work_orders_quick_db.inc
3469   /manufacturing/includes/db/work_orders_produce_items_db.inc
3470   /manufacturing/view/work_order_view.php
3471   
3472 05-Jun-2009 Joe Hunt
3473 # Missing underscore in gettext string
3474 $ /sales/create_recurrent_invoices.php
3475 # Broken gettext string over 2 lines
3476 $ /sales/customer_delivery.php
3477
3478 04-Jun-2009 Joe Hunt
3479 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3480 $ /purchasing/includes/db/invoice_db.inc
3481
3482 03-Jun-2009 Joe Hunt
3483 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3484 $ /reporting/includes/reports_classes.inc
3485 # Deleting of Locations was too easy. Implemented much more checks
3486 $ /inventory/manage/locations.php
3487 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3488 $ /reporting/rep302.php
3489   /reporting/rep303.php
3490   /includes/db/manufacturing_db.inc
3491 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3492 $ /manufacturing/work_order_issue.php
3493   /manufacturing/work_order_add_finished.php
3494 # Missing decimal calculation in BOM edit.
3495 $ /manufacturing/manage/bom_edit.php
3496 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3497 $ /purchase/po_receive_items.php
3498   
3499 27-May-2009 Joe Hunt
3500 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3501 $ /gl/includes/db/gl_db_accounts.inc
3502   /gl/includes/db/gl_db_account_types.inc
3503   /reporting/rep701.php
3504   /reporting/rep705.php
3505   /reporting/rep706.php
3506   /reporting/rep707.php
3507
3508 26-May-2009 Joe Hunt
3509 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3510 $ /gl/includes/db/gl_db_accounts.inc
3511   /gl/includes/db/gl_db_account_types.inc
3512   /reporting/rep701.php
3513   /reporting/rep705.php
3514   /reporting/rep706.php
3515   /reporting/rep707.php
3516 # fixed wider combobox for backup-files in company backup
3517 $ /admin/backups.php
3518
3519 25-May-2009 Joe Hunt
3520 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3521 $ /purchasing/includes/db/grn_db.inc
3522 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3523 $ /gl/includes/db/gl_db_accounts.inc
3524   /reporting/rep706.php
3525   /reporting/rep707.php
3526 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3527 $ /reporting/rep303.php
3528   /reporting/reports_main.php
3529
3530 23-May-2009 Janusz Dobrowolski
3531 # Fixed transaction table search update.
3532 $ /admin/view_print_transaction.php
3533 # Fixed initial select for array_selector()
3534 $ /includes/ui/ui_lists.inc
3535
3536 22-May-2009 Janusz Dobrowolski
3537 # Fixed buggy reference instead of id in report dimension selectors.
3538 $ /reporting/includes/reports_classes.inc
3539 # Fixed typo in setup menu
3540 $ /applications/setup.php
3541
3542 21-May-2009 Joe Hunt/Tom Moulton
3543 # Recursion fix in manufacturing_db.inc by Tom Moulton
3544 $ /includes/db/manufacturing_db.inc
3545
3546 20-May-2009 Janusz Dobrowolski
3547 # Small cleanup
3548 $ /inventory/prices.php
3549 # Fixed select buttons icon.
3550 $ /sales/manage/customer_branches.php
3551
3552 20-May-2009 Joe Hunt
3553 # Fixed and optimized On Order in Inventory Items Status and reports
3554 $ /includes/db/manufacturing_db.inc
3555   /inventory/inquiry/stock_status.php
3556   /reporting/rep302.php
3557   /reporting/rep303.php
3558   /sales/includes/db/sales_order_db.inc
3559   
3560 18-May-2009 Joe Hunt
3561 # html header shown in backup downloads.
3562 $ /admin/backups.php
3563 ! Reinserted the link to GL in Work Order Inquiry.
3564 $ /manufacturing/search_work_orders.php
3565 # Added non closed work order requirements on On Order in Inventory Items Status
3566 $ /inventory/inquiry/stock_status.php
3567 ! Added mb_flag 'M' in demand checks
3568 $ /sales/includes/db/sales_order_db.inc
3569   /reporting/rep302.php
3570   /reporting/rep303.php
3571   
3572 17-May-2009 Joe Hunt
3573 ! Changed service items to use cogs account instead of inventory account.
3574 $ /inventory/manage/items.php
3575
3576 16-May-2009 Joe Hunt
3577 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3578 $ /includes/ui/db_pager_view.inc
3579 ! Removed obsolete 'K' mb_flag checks.
3580 $ /includes/data_checks.inc
3581   /includes/ui/ui_lists.inc
3582
3583 13-May-2009 Joe Hunt
3584 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3585 $ /includes/ui/ui_lists.inc
3586
3587 10-May-2009 Joe Hunt
3588 # Period presentation bug in tax report/inquiry
3589 $ /gl/inquiry/tax_inquiry.php
3590   /reporting/includes/reports_classes.inc
3591   
3592 07-May-2009 Joe Hunt
3593 # Layout bug in exchange rate display
3594 $ /includes/ui/ui_view.inc
3595 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3596 $ /sales/inquiry/sales_orders_view.php
3597 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3598 $ /sales/includessales_order_ui.inc
3599
3600 05-May-2009 Janusz Dobrowolski
3601 # Fixed check if code for new sales kit is not used.
3602 $ /inventory/manage/sales_kits.php
3603
3604 04-May-2009 Joe Hunt
3605 # Purchase Order document shows wrong purch data conversion if purch data
3606 $ /reporting/rep209.php
3607
3608
3609 ------------------------------- Release 2.1.2 ----------------------------------
3610 30-Apr-2009 Joe Hunt
3611 ! Release 2.1.2
3612 $ config.php
3613
3614 22-Apr-2009 Joe Hunt
3615 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3616 $ /purchasing/manage/suppliers.php
3617
3618 20-Apr-2009 Janusz Dobrowolski
3619 # Rewritten backup manager, fixed progressbar bug.
3620 $ /admin/backups.php
3621 # Fixed bug in zipped sql file restore.
3622 $ /admin/db/maintenance_db.inc
3623 ! JsHttpRequest class updated to latest version.
3624 $ /includes/JsHttpRequest.php
3625   /js/JsHttpRequest.js
3626 ! Added optional parameter in vertical_space()
3627 $ /includes/ui/ui_controls.inc
3628 + Helper for javascript confirm dialogs added.
3629 $ /includes/ui/ui_input.inc
3630 ! Client side confirm dialog added for destructive submits.
3631 $ /purchasing/supplier_invoice.php
3632   /purchasing/includes/ui/invoice_ui.inc
3633   /sales/sales_order_entry.php
3634 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3635 $ /includes/current_user.inc
3636   /includes/page/footer.inc
3637   /includes/page/header.inc
3638   /includes/ui/ui_view.inc
3639   /access/login.php
3640   /js/inserts.js
3641   /js/utils.js
3642   /themes/aqua/images/progressbar.gif
3643   /themes/cool/images/progressbar.gif
3644   /themes/default/images/progressbar.gif
3645   /themes/default/images/ajax-loader2.gif (new)
3646   /themes/default/images/warning.png (new)
3647   /themes/aqua/images/ajax-loader2.gif (new)
3648   /themes/aqua/images/warning.png (new)
3649   /themes/cool/images/ajax-loader2.gif (new)
3650   /themes/cool/images/warning.png (new)
3651 # Fixed supplier uom retrieval.
3652 $ /purchasing/includes/db/po_db.inc
3653
3654 04-Apr-2009 Janusz Dobrowolski
3655 # Paper format defaults to A4 for unknown specifiers.
3656 $ /reporting/includes/pdf_report.inc
3657 # Sealing sql statements.
3658 $ /sales/manage/customers.php
3659
3660 01-Apr-2009 Janusz Dobrowolski
3661 # Fixed document mailing.
3662 $ /reporting/includes/pdf_report.inc
3663 # Fixed focus javascript error on lists.
3664 $ /includes/ui/ui_lists.inc
3665 # Fixed report links hotkey selection
3666 $ /js/inserts.js
3667
3668 ------------------------------- Release 2.1.1 ----------------------------------
3669 30-Mar-2009 Janusz Dobrowolski
3670 # Fixed display of unsufficient quantities in sales docs.
3671 $ /sales/includes/ui/sales_order_ui.inc
3672   /themes/aqua/default.css
3673   /themes/cool/default.css
3674   /themes/default/default.css
3675 # Updated gettext template file
3676 $ /lang/new_language_template/LC_MASSAGES/empty.po
3677 ! Release 2.1.1
3678 $ config.php
3679
3680 29-Mar-2009 Janusz Dobrowolski
3681 # [0000126] 'Invoice' words on credit note document.
3682 $ /reporting/includes/doctext.inc
3683   /reporting/includes/doctext2.inc
3684 # [0000125] Sql error when creating credit note.
3685 $ /sales/includes/db/sales_credit_db.inc
3686 # [0000121] Error during qoh calculations.
3687 $ /sales/includes/ui/sales_order_ui.inc
3688
3689 28-Mar-2009 Janusz Dobrowolski
3690 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3691 $ /gl/manage/exchange_rates.php
3692
3693 27-Mar-2009 Janusz Dobrowolski
3694 # Fixed include file path in reports 104,303
3695 $ /reporting/rep104.php
3696   /reporting/rep303.php
3697
3698 26-Mar-2009 Janusz Dobrowolski
3699 # Fixed problems with cash invoices created after db upgrade.
3700 $ /includes/data_checks.inc
3701   /sales/includes/db/sales_points_db.inc
3702   /sales/manage/sales_points.php
3703   /sql/alter2.1.sql
3704
3705 24-Mar-2009 Joe Hunt
3706 # Wrong price decimals in Report Salesman Listing
3707 $ /reporting/rep106.php
3708
3709 23-Mar-2009 Janusz Dobrowolski
3710 # Fixed keybord access issue after AltTab
3711 $ /js/inserts.js
3712
3713 23-Mar-2009 Joe Hunt
3714 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3715 $ /reporting/including/excel_report.inc
3716
3717 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3718 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3719 $ /inventory/manage/items.php
3720   /inventory/includes/inventory_db.inc
3721   /reporting/rep104.php
3722   /reporting/rep303.php
3723
3724 21-Mar-2009 Janusz Dobrowolski
3725 # Broken currency section after date change.
3726 $ /sales/includes/ui/sales_credit_ui.inc
3727   /sales/includes/ui/sales_order_ui.inc
3728
3729 20-Mar-2009 Joe Hunt
3730 # Truncation bug when inserting/updating entered supplier credit limit
3731 $ /purchasing/manage/suppliers.php
3732
3733 19-Mar-2009 Joe Hunt
3734 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3735 $ /taxes/tax_types.php
3736
3737 19-Mar-2009 Janusz Dobrowolski
3738 # Fixed quick entry amount update on list change.
3739 $ /gl/includes/ui/gl_journal_ui.inc
3740
3741 ------------------------------- Release 2.1 ----------------------------------------------------
3742 18-Mar-2009 Joe Hunt
3743 ! Release 2.1
3744 $ config.php
3745
3746 18-Mar-2009 Janusz Dobrowolski
3747 # Additional php.ini checks and fixes for php in CGI mode
3748 $ /.htaccess
3749   /install.html
3750   /install/index.php
3751   /install/save.php
3752 # Default focus in lists on searchbox if used.
3753 $ /includes/ui/ui_lists.inc
3754 # Fixed update after code search.
3755 $ /inventory/manage/sales_kits.php
3756
3757 16-Mar-2009 Janusz Dobrowolski
3758 # Fixed redirection after order cancelation.
3759 $ /sales/sales_order_entry.php
3760
3761 15-Mar-2009 Joe Hunt
3762 # Minor bug in Report List of Journal Entries
3763 $ /reporting/rep702.php
3764
3765 14-Mar-2009 Joe Hunt
3766 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3767   if invoice date is later than payment date
3768 $ /includes/banking.inc
3769
3770 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3771 # GL line delete bug fixed.
3772 $ /gl/includes/ui/gl_bank_ui.inc
3773   /gl/includes/ui/gl_journal_ui.inc
3774   /includes/ui/items_cart.inc
3775 # Random syntax error + new menu item :).
3776 $ /manufacturing/inquiry/bom_cost_inquiry.php
3777   /applications/manufacturing.php
3778 - Removed non used file
3779 $ /admin/db/v_banktrans.inc (removed)
3780
3781 11-Mar-2009 Joe Hunt
3782 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3783 $ /gl/include/db/gl_db_banking.inc
3784
3785 10-Mar-2009 Janusz Dobrowolski
3786 # [0000119] Fixed search by item description in sales item selector.
3787 $ /includes/ui/ui_lists.inc
3788 # Fixed email_row/link_row display for empty input value.
3789 $ /includes/ui/ui_inputs.inc
3790 # Small layout fix 
3791 $ /purchasing/allocations/supplier_allocate.php
3792   /sales/allocations/customer_allocate.php
3793
3794 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3795 09-Mar-2009 Joe Hunt
3796 ! Release 2.1.0 Release Candidate (RC).
3797 $ config.php
3798 ! Report clean up
3799 $ /reporting/includes/excel_report.inc
3800
3801 09-Mar-2009 Janusz Dobrowolski
3802 # Initial prefs for new created user now copied form current admin settings.
3803 $ /admin/users.php
3804 # Changed page_security level to 1
3805 $ /admin/display_prefs.php
3806 # Fixed item code display after item delete
3807 $ /inventory/manage/items.php
3808 # Cosmetic cleanup
3809 $ /includes/session.inc
3810
3811 08-Mar-2009 Joe Hunt
3812 ! XLS engine now compatible with PEAR Excel Writer.
3813 $ /reporting/includes/excel_report.inc
3814   /reporting/includes/Workbook.php
3815   
3816 05-Mar-2009 Joe Hunt
3817 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3818 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3819   /reporting/includes/Workbook.php (new file)
3820   /reporting/includes/excel_report.inc
3821   /reporting/includes/pdf_report.inc
3822   /reporting/prn_redirect.php
3823   /reporting all repXXX.php files
3824   
3825 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3826 + Preparation for Excel Writer continued
3827 $ /reporting/includes/ExcelWriterXML.php
3828   /reporting/includes/ExcelWriterXML_Sheet.php
3829   /reporting/includes/ExcelWriterXML_Style.php
3830   /reporting/includes/excel_report.inc
3831   /reporting all repXXX.php that are not documents
3832   
3833 02-Mar-2009 Joe Hunt
3834 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3835 $ /reporting/includes/reports_classes.inc
3836   /reporting/includes/pdf_report.inc
3837   /reporting/includes/ExcelWriterXML.php (new file)
3838   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3839   /reporting/includes/ExcelWriterXM__Style (new file)
3840   /reporting/includes/excel_report.inc (new file)
3841   /reporting/reports_main.php
3842   /reporting/rep701.php
3843   /reporting/rep705.php
3844   /reporting/rep706.php
3845   /reporting/rep707.php
3846   
3847 01-Mar-2009 Janusz Dobrowolski
3848 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3849 $ /.htaccess (new)
3850
3851 28-Feb-2009 Joe Hunt
3852 ! Improved layout in standard themes (graphics)
3853 $ /themes/aqua/renderer.php
3854   /themes/aqua/help.gif (new file)
3855   /themes/aqua/login.gif (new file)
3856   /themes/aqua/right.gif (new file)
3857   /themes/cool/renderer.php
3858   /themes/cool/help.gif (new file)
3859   /themes/cool/login.gif (new file)
3860   /themes/cool/right.gif (new file)
3861   /themes/default/renderer.php
3862   /themes/default/help.gif (new file)
3863   /themes/default/login.gif (new file)
3864   /themes/default/right.gif (new file)
3865   /themes/themes/login.css
3866     
3867 27-Feb-2009 Janusz Dobrowolski
3868 # Security fix to my last commit.
3869 $ /frontaccounting.php
3870   /includes/lang/language.php
3871
3872 25-Feb-2009 Joe Hunt
3873 ! Improved layout
3874 $ /inventory/prices.php
3875   /inventory/reorder_level.php
3876   /inventory/inquiry/stock_status.php
3877   
3878 24-Feb-2009 Janusz Dobrowolski
3879 # Cleaning startup code
3880 $ /index.php
3881   /frontaccounting.php
3882   /includes/session.inc
3883   /includes/db/connect_db.inc
3884   /includes/lang/gettext.php
3885   /includes/lang/language.php
3886 # Language changed on display prefs page stored to database.
3887 $ /admin/display_prefs.php
3888   /admin/db/users_db.inc
3889   /includes/current_user.inc
3890 # Fixed tab hot keys
3891 $ /applications/customers.php
3892   /applications/dimensions.php
3893   /applications/generalledger.php
3894   /applications/inventory.php
3895   /applications/manufacturing.php
3896   /applications/setup.php
3897   /applications/suppliers.php
3898
3899 23-Feb-2009 Joe Hunt
3900 ! Changed extension include to be outside function. Didn't work in submenus.
3901 $ frontaccounting.php
3902   /includes/main.inc
3903 ! Better color in data picker
3904 $ /themes/aqua/default.css
3905   /themes/cool/default.css
3906   /themes/default/default.css
3907   
3908 22-Feb-2009 Janusz Dobrowolski
3909 ! Application startup code cleanup.
3910 $ /frontaccounting.php
3911   /index.php
3912   /applications/customers.php
3913   /applications/dimensions.php
3914   /applications/generalledger.php
3915   /applications/inventory.php
3916   /applications/manufacturing.php
3917   /applications/setup.php
3918   /applications/suppliers.php
3919   /includes/session.inc
3920   /includes/lang/language.php
3921   /themes/default/renderer.php
3922   /themes/aqua/renderer.php
3923   /themes/cool/renderer.php
3924 ! Removed obsolete $applications array.
3925 $ /config.php
3926 ! Cosmetic cleanup
3927 $ /includes/main.inc
3928 ! Calendar style moved to theme default.css
3929 $ /includes/ui/ui_view.inc
3930   /themes/aqua/default.css
3931   /themes/cool/default.css
3932   /themes/default/default.css
3933 # Fixed charset selection on login screen
3934 $ /access/login.php
3935 # Blocked password changes in demo mode
3936 $ /admin/change_current_user_password.php
3937 ! Default theme and language set for not logged user
3938 $ /includes/current_user.inc
3939   /includes/prefs/userprefs.inc
3940 # Fixed initial query order.
3941 $ /purchasing/inquiry/po_search.php
3942
3943 21-Feb-2009 Joe Hunt
3944 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3945 $ /includes/ui/db_pager_view.inc
3946 ! Better layout in stock_movements.php
3947 $ /inventory/inquiry/stock_movements.php
3948
3949 18-Feb-2009 Joe Hunt
3950 ! Better layout in Items form.
3951 $ /inventory/manage/items.php
3952
3953 16-Feb-2009 Joe Hunt
3954 # Instruction in update.html should include switch to standard theme before upgrade
3955 $ update.html
3956 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3957 $ /gl/includes/db/gl_db_rates.inc
3958
3959 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3960 15-Feb-2009 Joe Hunt
3961 ! Release 2.1.0 beta 2
3962 $ config.php
3963
3964 14-Feb-2009 Janusz Dobrowolski
3965 # Removed obsolete bank_trans field
3966 $ /sql/alter2.1.sql
3967   /sql/en_US-demo.sql
3968   /sql/en_US-new.sql
3969 # Drop column queries executed also in not forced upgrade install 
3970 $ /admin/db/maintenance_db.inc
3971
3972 13-Feb-2009 Janusz Dobrowolski
3973 ! Added login page language setting
3974 $ /access/login.php
3975   /admin/inst_lang.php
3976   /includes/lang/language.php
3977   /lang/installed_languages.inc
3978 # Message typo fixed
3979 $ /admin/display_prefs.php
3980 # Unified display_error function name in install wizard and main code
3981 $ /install/save.php
3982
3983 13-Feb-2009 Joe Hunt
3984 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3985 $ /includes/ui/ui_view.inc
3986
3987 12-Feb-2009 Janusz Dobrowolski
3988 ! Changed extension menu file placement, added support for gettext in extensions.
3989 $ /frontaccounting.php
3990 # Fix for some buggy curl versions.
3991 $ /gl/includes/db/gl_db_rates.inc
3992   /gl/manage/exchange_rates.php
3993 # Fixed get_amount() to return 0 for invalid input.
3994 $ /js/utils.js
3995   /js/budget.js
3996
3997 ------------------------------- Release 2.1.0 beta --------------------------------------------
3998
3999 08-Feb-2009 Janusz Dobrowolski
4000 # Fixed division by zero bug in empty pager
4001 $ includes/db_pager.inc
4002 # Fixed special char display issue in item name [0000116]
4003 $ sales/includes/cart_class.inc
4004
4005 08-Feb-2009 Joe Hunt
4006 ! Changed license type to GNU GPLv3. Stamped headers changed.
4007 $ all appropriate source files
4008
4009 04-Feb-2009 Joe Hunt
4010 ! Removed ALTER TABLE DROP columns
4011 $ /sql/alter2.1.sql
4012 ! Removed files from CVS
4013 /company/0/images/logo_frontaccounting.png
4014 /reporting/fonts/vera.afm
4015 + Added files to CVS
4016 /doc/2.1_Beta.txt
4017 /doc/extensions.txt
4018 /themes/default/images/escape.png
4019
4020 04-Feb-2009 Joe Hunt
4021 # Software Upgrade (re-read of current user needed)
4022 $ /admin/inst_upgrade.php
4023
4024 03-Feb-2009 Joe Hunt
4025 ! install/index.php link to AGPL license
4026 $ /install/index.php
4027
4028 03-Feb-2009 Janusz Dobrowolski
4029 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4030 $ /config.php
4031   /gl/includes/db/gl_db_banking.inc
4032   /gl/manage/gl_account_classes.php
4033   /includes/ui/items_cart.inc
4034   /includes/ui/ui_view.inc
4035   /purchasing/includes/db/invoice_db.inc
4036   /reporting/rep101.php
4037   /reporting/rep201.php
4038   /reporting/includes/class.pdf.inc
4039   /sales/credit_note_entry.php
4040   /sales/customer_credit_invoice.php
4041   /sales/customer_delivery.php
4042   /sales/customer_invoice.php
4043   /sales/includes/db/payment_db.inc
4044   /sales/includes/db/sales_credit_db.inc
4045   /sales/includes/db/sales_delivery_db.inc
4046   /sales/includes/db/sales_invoice_db.inc
4047   /sales/includes/ui/sales_order_ui.inc
4048   /sales/view/view_credit.php
4049 # Due date display finally fixed.
4050 $ /purchasing/inquiry/supplier_inquiry.php
4051   /sales/inquiry/customer_inquiry.php
4052
4053 ------------------------------- Release 2.0.7 --------------------------------------------
4054 03-Feb-2009 Joe Hunt
4055 ! New release 2.0.7
4056 $ config.php
4057
4058 22-Jan-2009 Joe Hunt
4059 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4060 $ /sales/inquiry/customer_inquiry.php
4061
4062 13-Jan-2009 Joe Hunt
4063 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4064 $ /sales/customer_delivery.php
4065   /sales/customer_invoice.php
4066   /sales/includes/ui/sales_order_ui.inc
4067   
4068 08-Jan-2009 Janusz Dobrowolski
4069 # Numeric check on class id added.
4070 $ /gl/manage/gl_account_classes.php
4071
4072 02-Jan-2009 Joe Hunt
4073 # [0000104] minor language updates in a few sales files 
4074 $ /sales/customer_invoice.php
4075
4076 23-Dec-2008 Joe Hunt
4077 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4078 $ /gl/includes/db/gl_db_banking.inc
4079
4080 22-Dec-2008 Janusz Dobrowolski
4081 # [0000102] Credit note was stored without entered shippment cost and comment.
4082 $ /sales/credit_note_entry.php
4083 # [0000103] Error during save of modified freehand credit note.
4084 $ /sales/includes/db/cust_trans_db.inc
4085
4086 18-Dec-2008 Joe Hunt
4087 # [0000101] Roll back of yeasterday issues
4088 $ /purchasing/includes/db/invoice_db.inc
4089   /purchasing/includes/db/supp_payment_db.inc
4090   /sales/includes/db/payment_db.inc
4091   /sales/includes/db/sales_credit_db.inc
4092   /sales/includes/db/sales_invoice_db.inc
4093
4094 17-Dec-2008 Joe Hunt
4095 # [0000101] More wonderful rounding issues 
4096 $ /includes/ui/ui_view.inc
4097   /purchasing/includes/db/invoice_db.inc
4098   /purchasing/includes/db/supp_payment_db.inc
4099   /sales/includes/db/payment_db.inc
4100   /sales/includes/db/sales_credit_db.inc
4101   /sales/includes/db/sales_delivery_db.inc
4102   /sales/includes/db/sales_invoice_db.inc
4103   
4104 16-Dec-2008 Joe Hunt
4105 # [0000100] Keep getting left allocated weird results (rounding problems).
4106 $ /includes/ui/ui_view.inc
4107   /purchasing/inquiry/supplier_allocation_inquiry.php
4108   /reporting/rep101.php
4109   /reporting/rep201.php
4110   /sales/inquiry/customer_allocation_inquiry.php
4111
4112 10-Dec-2008 Janusz Dobrowolski
4113 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4114 $ /includes/ui/items_cart.inc
4115
4116 09-Dec-2008 Janusz Dobrowolski
4117 # [0000098] Unable issue of credit note for invoice with removed item lines.
4118 $ /sales/customer_credit_invoice.php
4119 # [0000097] Can't void freehand customer credit note.
4120 $ /sales/includes/db/sales_invoice_db.inc
4121 # Fixed to hide empty credit note lines.
4122 $ /sales/view/view_credit.php
4123 -------------------------------------------------------------------------------
4124
4125 03-Feb-2009 Janusz Dobrowolski
4126 # sql2date around row[date] in due date.
4127 $ /purchasing/inquiry/supplier_inquiry.php
4128 # Bugfix [0000115] once again.
4129 $ /sales/inquiry/sales_orders_view.php
4130 # Division by zero avoided in db_pager
4131 $ /includes/db_pager.inc
4132
4133 02-Feb-2009 Joe Hunt
4134 ! Better layout in Form setup
4135 $ /admin/forms_setup.php
4136 # sql2date around row[date] in due date.
4137 $ /sales/inquiry/customer_inquiry.php
4138
4139 02-Feb-2009 Janusz Dobrowolski
4140 # Fixed initial sort order in pagers
4141 $ /dimensions/inquiry/search_dimensions.php
4142   /includes/db_pager.inc
4143   /purchasing/allocations/supplier_allocation_main.php
4144   /purchasing/inquiry/po_search_completed.php
4145   /purchasing/inquiry/supplier_allocation_inquiry.php
4146   /purchasing/inquiry/supplier_inquiry.php
4147   /sales/allocations/customer_allocation_main.php
4148   /sales/inquiry/customer_allocation_inquiry.php
4149   /sales/inquiry/customer_inquiry.php
4150 # Fixed due date display for invoices.
4151 $ /sales/inquiry/customer_inquiry.php
4152 # Bugfix [0000115] - error on empty table update in fallback mode.
4153 $ /sales/inquiry/customer_allocation_inquiry.php
4154
4155 30-Jan-2009 Joe Hunt
4156 + Outputs/Inputs on tax inquiry as well (why not)
4157 $ /gl/includes/db/gl_db_trans.inc
4158   /gl/inquiry/tax_inquiry.php
4159 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4160 $ /sql/alter2.1.sql
4161   /sql/en_US-demo.sql
4162   /sql/en_US-new.sql
4163   
4164 29-Jan-2009 Joe Hunt
4165 # A few minor fixes to get the tax report and inquiry right and syncronized
4166 $ /gl/includes/db/gl_db_trans.inc
4167   /gl/inquiry/tax_inquiry.php
4168   /reporting/rep709.php
4169 # Missing parameter to add_trans_tax_details
4170 $ /sales/includes/db/sales_credit_db.inc
4171   /sales/includes/db/sales_delivery_db.inc
4172   /sales/includes/db/sales_invoice_db.inc
4173   
4174 29-Jan-2009 Janusz Dobrowolski
4175 # Changes related to rewrite and optimalization of tax registration
4176 $ /gl/includes/db/gl_db_bank_trans.inc
4177   /gl/includes/db/gl_db_banking.inc
4178   /gl/includes/db/gl_db_trans.inc
4179   /purchasing/includes/db/invoice_db.inc
4180   /purchasing/includes/db/invoice_items_db.inc
4181   /purchasing/view/view_supp_credit.php
4182   /purchasing/view/view_supp_invoice.php
4183   /reporting/rep107.php
4184   /reporting/rep110.php
4185   /reporting/rep709.php
4186   /sales/includes/db/cust_trans_details_db.inc
4187   /sales/includes/db/sales_credit_db.inc
4188   /sales/includes/db/sales_delivery_db.inc
4189   /sales/includes/db/sales_invoice_db.inc
4190   /sales/view/view_credit.php
4191   /sales/view/view_dispatch.php
4192   /sales/view/view_invoice.php
4193   /sql/alter2.1.php
4194   /sql/alter2.1.sql
4195   /taxes/tax_calc.inc
4196   /gl/inquiry/tax_inquiry.php
4197 # Added precheck before system upgrade
4198 $ /admin/inst_upgrade.php
4199 # Reduced delay when ECB currency exrates page is unavailable.
4200 $ /gl/includes/db/gl_db_rates.inc
4201 # Small fixes
4202 $ /inventory/prices.php
4203   /includes/ui/ui_view.inc
4204 # Fixed bug in checks before group delete.
4205 $ /sales/manage/sales_groups.php
4206 # Removing obsolete tax group in GL account definition
4207 $ /gl/includes/db/gl_db_accounts.inc
4208   /gl/manage/gl_accounts.php
4209
4210 28-Jan-2009 Joe Hunt
4211 ! Changes to committed tax report routines.
4212 $ /sales/includes/db/sales_invoice_db.inc
4213   /sales/includes/db/sales_delivery_db.inc
4214   /sales/includes/db/sales_credit_db.inc
4215   /purchasing/includes/db/invoice_db.inc
4216   /reporting/rep709.php
4217   
4218 28-Jan-2009 Joe Hunt
4219 + Copyright notes at top op every source file
4220 $ All files still missing
4221
4222 27-Jan-2009 Joe Hunt
4223 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4224 $ update_db.php
4225   /sql/en_US-demo.sql
4226 # fixed underline in db pager for sortable columns.
4227 $ /themes/aqua/default.css
4228   /themes/cool/default.css
4229   /themes/default/default.css
4230   
4231 26-Jan-2009 Joe Hunt
4232 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4233 $ /gl/manage/gl_quick_entries.php
4234   /includes/types.inc
4235   /includes/ui/ui_view.inc
4236 + Added 'inactive' field in most 'catalog' tables.
4237 $ /sql/alter2.1.sql
4238   /sql/en_US-new.sql
4239   /sql/en_US-demo.sql
4240 + Added graphics for cancel. (door-out)
4241   /themes/aqua/images/cancel.png
4242   /themes/cool/images/cancel.png
4243   /themes/default/images/cancel.png
4244
4245 24-Jan-2009 Janusz Dobrowolski
4246 ! Set maximum width for select to avoid broken layout in two column layout.
4247 $ /themes/aqua/default.css
4248   /themes/cool/default.css
4249   /themes/default/default.css
4250 # Voiding tax records included via GL/bank transactions
4251 $ /admin/db/voiding_db.inc
4252   /gl/includes/db/gl_db_bank_trans.inc
4253   /gl/includes/db/gl_db_trans.inc
4254 # Fixed quick entry types values.
4255 $ /includes/types.inc
4256
4257 23-Jan-2009 Joe Hunt
4258 + Added new files in doc subdirectory
4259 $ /doc/attachments.txt
4260   /doc/bank_reconciliation.txt
4261   /doc/dim_on_invoice.txt
4262   /doc/license.txt
4263   /doc/quick_entries.txt
4264   /doc/recurrent_invoice.txt
4265   
4266 22-Jan-2009 Janusz Dobrowolski
4267 # Added attachments to company sub_dirs
4268 $ /update_db.php
4269 # Added hot key for Quick Entries
4270 $ /applications/generalledger.php
4271 # Improved quick entries.
4272 $ /gl/gl_bank.php
4273   /gl/gl_journal.php
4274   /gl/includes/db/gl_db_bank_accounts.inc
4275   /gl/includes/ui/gl_bank_ui.inc
4276   /gl/includes/ui/gl_journal_ui.inc
4277   /includes/types.inc
4278   /includes/ui/items_cart.inc
4279   /gl/manage/gl_quick_entries.php
4280   /includes/ui/ui_lists.inc
4281   /includes/ui/ui_view.inc
4282   /purchasing/supplier_credit.php
4283   /purchasing/supplier_invoice.php
4284   /purchasing/includes/ui/invoice_ui.inc
4285   /sql/alter2.1.sql
4286   /sql/en_US-demo.sql
4287   /sql/en_US-new.sql
4288 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4289 $ /gl/includes/db/gl_db_banking.inc
4290   /gl/includes/db/gl_db_trans.inc
4291   /purchasing/includes/db/invoice_db.inc
4292   /sales/includes/db/cust_trans_details_db.inc
4293   /taxes/tax_calc.inc
4294 # Allocation bug for cash sales.
4295 $ /sales/includes/db/sales_invoice_db.inc
4296 # Hiding voided gl transactions.
4297 $ /gl/view/gl_trans_view.php
4298 ! Icons removed from form buttons for now.
4299 $ /sales/sales_order_entry.php
4300
4301 20-Jan-2009 Joe Hunt
4302 ! Preparing for installing of extensions
4303 $ installed_extensions.php (new file)
4304   frontaccounting.php
4305   /includes/main.inc
4306 # Bad handling of graphic links in certain browsers
4307   /includes/ui/ui_input.inc
4308   
4309 19-Jan-2009 Joe Hunt
4310 ! Changed direct sales document line descriptions to be editable (via edit link)
4311 $ /sales/sales_order_entry.php
4312   /includes/cart_class.inc
4313   /includes/ui/sales_order_ui.inc
4314 ! Fixed so the printed documents can handle multiple lines of description
4315 $ /reporting/rep107.php
4316   /reporting/rep109.php
4317   /reporting/rep110.php
4318   
4319 17-Jan-2009 Joe Hunt
4320 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4321 $ All files with small forms and tables.
4322
4323 16-Jan-2009 Janusz Dobrowolski
4324 ! Fixed new pager generation on first display.
4325 $ /gl/manage/exchange_rates.php
4326
4327 15-Jan-2009 Joe Hunt
4328 ! Adjustment of db pager width. Copyright notes. 
4329 $ All files with db pager
4330   /db_pager_view.inc
4331   /themes/default/default.css
4332   /themes/aqua/default.css
4333   /themes/cool/default.css
4334
4335 15-Jan-2009 Janusz Dobrowolski
4336 ! Rewritten reconciliation page.
4337 $ /gl/bank_account_reconcile.php
4338   /includes/ui/ui_lists.inc
4339   /sql/alter2.1.php
4340   /sql/alter2.1.sql
4341   /js/reconcile.js (added)
4342 ! Standard mysql separator in date functions
4343 $ /includes/date_functions.inc
4344 + Separated checkbox generation for indirect display use
4345 $ /includes/ui/ui_input.inc
4346 ! Standard checkbox helper use.
4347 $ /sales/inquiry/sales_orders_view.php
4348
4349 14-Jan-2009 Joe Hunt
4350 ! Page reload problem, progress bar in backup/restore, 
4351 $ /admin/backups.php
4352   /admin/display_prefs.php
4353   /includes/lang/language.php
4354   
4355 12-Jan-2009 Joe Hunt
4356 ! Updating install and update helpers
4357 $ install.html
4358   update.html
4359   /install/index.php
4360 # Fixing price formatting of left to allocate
4361 $ /purchasing/allocations/supplier_allocation_main.php
4362   /sales/allocations/customer_allocation_main.php
4363   
4364 11-Jan-2009 Janusz Dobrowolski
4365 ! Added table pager.
4366 $ /admin/view_print_transaction.php
4367 ! Improved check_cells().
4368 $ /includes/ui/ui_input.inc
4369 # Added new attachments per company subdirectory.
4370 $ /admin/create_coy.php
4371 # Added hotkey for reconciliation menu option.
4372 $ /applications/generalledger.php
4373 # Fixed false qoh alerts.
4374 $ /sales/includes/ui/sales_order_ui.inc
4375 # Fixed page title.
4376 $ /sales/manage/sales_points.php
4377
4378 11-Jan-2009 Joe Hunt
4379 ! Changed notice msg to warnings and changed bg color for warning
4380 $ /admin/company_preferences.php
4381   /admin/void_transaction.php
4382   /includes/errors.inc
4383   /inventory/manage/items.php
4384   
4385 10-Jan-2009 Joe Hunt
4386 + Addition of Bank Reconciliation. Author Rob Mallon
4387 $ /applications/generalledger.php 
4388   /gl/bank_account_reconcile.php (new file)
4389   /sql/alter2.1.sql
4390 + Added more fields to suppliers table and fixed PO document
4391 $ /sql/alter2.1.sql
4392   /includes/ui/ui_input.inc (new link_row)
4393   /purchasing/manage/suppliers.php
4394   /reporting/includes/header2.inc
4395   /reporting/rep209.php
4396   
4397 09-Jan-2009 Janusz Dobrowolski
4398 + Added hook file for localized functions.
4399 $ /includes/lang/language.php
4400 ! Removed obsolete local css file inclusion.
4401 $ /includes/page/header.inc
4402 ! Optional params in table_header() added.
4403 $ /includes/ui/ui_controls.inc
4404 ! Added table pager in exchange rates editor.
4405 $ /gl/includes/db/gl_db_rates.inc
4406   /gl/manage/exchange_rates.php
4407 ! Fixed rate column, added width table parameter
4408 $ /includes/db_pager.inc
4409   /includes/ui/db_pager_view.inc
4410 # Added hot key for attachments menu option.
4411 $ /applications/setup.php
4412 # Removed bank_trans_types_db.inc inclusion.
4413 $ /gl/includes/gl_db.inc
4414 - Removed obsolete files
4415 $ /gl/manage/bank_trans_types.php (removed)
4416   /gl/includes/db/bank_trans_types.inc (removed)
4417   /lang/en_US/stylesheet.css (removed)
4418   /lang/new_language_template/stylesheet.css (removed)
4419 - Example picture files moved to company/0
4420 $ /inventory/manage/image (removed)
4421   /inventory/manage/image/0 (removed)
4422   /inventory/manage/image/0/102.jpg (removed)
4423   /inventory/manage/image/0/103.jpg (removed)
4424   /inventory/manage/image/0/104.jpg (removed)
4425
4426 09-Jan-2009 Joe Hunt
4427 ! Changed $path_to_root in report files and stamped copyright
4428 $ All report files
4429 + Added Sales kits to Items price list.
4430 $ /reporting/rep104.php
4431 # Company logo can not be deleted.
4432 $ /admin/company_preferences.php
4433 # Bug [0000107] and [0000108]
4434 $ /inventory/includes/db/items_codes_db.inc
4435   /gl/manage/gl_account_types.php
4436
4437 08-Jan-2009 Joe Hunt
4438 ! Changed attachments to use unique files store instead of blobs
4439 $ /admin/attachments/attachments.php
4440   /sql/alter2.1.sql
4441   
4442 07-Jan-2009 Joe Hunt
4443 ! Changed supplier credit note to only show items for a period, default 30 days back.
4444 $ /purchasing/includes/db/grn_db.inc
4445   /purchasing/includes/invoice_ui.inc
4446   /purchasing/supplier_credit.php
4447   
4448 07-Jan-2009 Janusz Dobrowolski
4449 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4450 $ /sql/alter2.1.sql
4451 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4452 $ sales/includes/cart_class.inc
4453 # Fixed error handling in forced upgrade mode.
4454 $ admin/db/maintenance_db.inc
4455 + Added backtrace debugging function;
4456 $ /includes/ui/ui_view.inc
4457
4458 05-Jan-2009 Joe Hunt
4459 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4460   If there are many invoice items during a year, there would be many rows suggestions.
4461 $ /purchasing/includes/db/grn_db.inc
4462   /purchasing/includes/db/invoice_db.inc
4463   /purchasing/includes/ui/invoice_ui.inc
4464   /purchasing/supplier_credit.php
4465   /purchasing/inquiry/supplier_inquiry.php
4466   /purchasing/view/view_supp_credit.php
4467   
4468 22-Dec-2008 Janusz Dobrowolski
4469 # Fixed item_code database update on item creation.
4470 $ /inventory/includes/db/item_codes_db.inc
4471   /inventory/includes/db/items_db.inc
4472
4473 21-Dec-2008 Joe Hunt
4474 # Minor bugs in layout and quick entries.
4475 $ /Includes/ui/ui_view.inc
4476   /purchasing/includes/ui/invoice_ui.inc
4477   /purchasing/supplier_invoice.php
4478 # Minor bugs in doctext.inc and doctext2.inc
4479 $ /reporting/includes/doctext.inc
4480   /reporting/includes/doctext2.inc
4481   
4482 20-Dec-2008 Joe Hunt
4483 ! Replaced the ajax paging in stock movements with the old file.
4484 $ /inventory/inquiry/stock_movements.php
4485 ! Better layout in big forms
4486 $ /includes/ui/ui_controls.inc
4487
4488 18-Dec-2008 Joe Hunt
4489 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4490 $ /gl/gl_bank.php
4491   /gl/gl_journal.php
4492   /gl/includes/db/gl_db_banking.inc
4493   /includes/ui/ui_view.inc
4494   /purchasing/supplier_credit.php
4495   /purchasing/supplier_invoice.php
4496   /purchasing/includes/ui/invoice_ui.inc
4497
4498 15-Dec-2008 Janusz Dobrowolski
4499 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4500 $ /sales/includes/cart_class.inc
4501   /sales/includes/sales_ui.inc
4502   /sales/credit_note_entry.php
4503   /sales/customer_credit_invoice.php
4504   /sales/customer_delivery.php
4505   /sales/customer_invoice.php
4506   /sales/sales_order_entry.php
4507   /sales/view/view_sales_order.php
4508 # Fixed initial form values.
4509 $ /sales/manage/recurrent_invoices.php  
4510 ! Code cleanup.
4511 $ /purchasing/view/view_po.php
4512   /sales/includes/ui/sales_credit_ui.inc
4513   /sales/includes/ui/sales_order_ui.inc
4514
4515 12-Dec-2008 Joe Hunt
4516 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4517 $ /reporting/includes/header2.inc
4518
4519 11-Dec-2008 Joe Hunt
4520 + Two new fields in company table, accumulate_shipping and logal_text
4521   Accumulat shipping is for accumulating shipping on batch invoice
4522   Legal text is a last line legal info on sales invoices.
4523 $ /sql/alter2.1.sql
4524   /admin/db/company_db.inc
4525   /admin/gl_setup.php
4526   /reporting/includes/header2.inc
4527   /sales/customer_invoice.php
4528
4529 10-Dec-2008 Janusz Dobrowolski
4530 # File and line was not displayed for devel error messages.
4531 $ /includes/errors.inc
4532 # Fixed duplicate groups in list selectors.
4533 $ /includes/ui/ui_lists.inc
4534
4535 09-Dec-2008 Joe Hunt
4536 # Bug in document right-margin when more than 1 page.
4537 $ /reporting/includes/header2.inc
4538 ! Changed so input of account type is possible (like classes)
4539 $ /gl/manage/gl_account_types.php
4540   /gl/includes/db/gl_db_account_types.inc
4541   
4542 08-Dec-2008 Janusz Dobrowolski
4543 + Added helpers for list editor F4 calls.
4544 $ /includes/ui/ui_controls.inc
4545   /sales/sales_order_entry.php
4546 + Added development/bugtracking sql trail 
4547 $ /config.php
4548   /sql/alter2.1.sql
4549   /includes/db/connect_db.inc
4550 ! GL accounts in list selector always grouped by type
4551 $ /admin/gl_setup.php
4552   /gl/includes/ui/gl_bank_ui.inc
4553   /gl/includes/ui/gl_journal_ui.inc
4554   /gl/manage/bank_accounts.php
4555   /gl/manage/gl_accounts.php
4556   /gl/manage/gl_quick_entries.php
4557   /includes/ui/ui_lists.inc
4558   /purchasing/includes/ui/invoice_ui.inc
4559   /sales/manage/customer_branches.php
4560 # Fixed Win AltGr issue in hotkeys system.
4561 $ /js/inserts.js
4562 # Fixed sales_items selector for MySql 3.xx compatibility
4563 $ /includes/ui/ui_lists.inc
4564 # Fixed broken syntax in delete_item_code()
4565 $ /inventory/includes/db/items_codes_db.inc
4566 # Additional fixes to foreign/kit codes
4567 $ /inventory/manage/item_codes.php
4568   /inventory/manage/sales_kits.php
4569 ! Merged changes from main trunk up to version 2.0.6 (see below)
4570 $ /config.php
4571   /update.html
4572   /update_db.php
4573   /admin/create_coy.php
4574   /admin/db/maintenance_db.inc
4575   /gl/includes/db/gl_db_banking.inc
4576   /gl/includes/db/gl_db_trans.inc
4577   /includes/banking.inc
4578   /includes/current_user.inc
4579   /manufacturing/view/wo_production_view.php
4580   /purchasing/includes/db/invoice_db.inc
4581   /purchasing/includes/db/supp_payment_db.inc
4582   /purchasing/includes/ui/invoice_ui.inc
4583   /reporting/rep107.php
4584   /reporting/rep109.php
4585   /reporting/rep110.php
4586   /reporting/rep209.php
4587   /reporting/rep302.php
4588   /reporting/rep303.php
4589   /reporting/includes/pdf_report.inc
4590   /sales/customer_delivery.php
4591   /sales/includes/cart_class.inc
4592   /sales/includes/sales_db.inc
4593   /sales/includes/db/payment_db.inc
4594   /sales/includes/db/sales_credit_db.inc
4595   /sales/includes/db/sales_invoice_db.inc
4596   /sales/includes/ui/sales_credit_ui.inc
4597   /sales/includes/ui/sales_order_ui.inc
4598   /sales/view/view_credit.php
4599   /sales/view/view_dispatch.php
4600   /sales/view/view_invoice.php
4601   /sales/view/view_sales_order.php
4602   /taxes/tax_calc.inc
4603 ------------------------------- Release 2.0.6 --------------------------------------------
4604 08-Dec-2008 Joe Hunt
4605 ! New release 2.0.6
4606 $ config.php
4607
4608 05-Dec-2008 Joe Hunt
4609 # [0000095] Bad behaviour of routine number_format and round in Windows.
4610 $ /gl/includes/gl_db_trans.inc
4611   /includes/banking.inc
4612   /includes/current_user.inc
4613   /purchasing/includes/ui/invoice_ui.inc
4614   /reporting/rep107.php
4615   /reporting/rep109.php
4616   /reporting/rep110.php
4617   /reporting/rep209.php
4618   /sales/view/view_credit.php
4619   /sales/view/view_dispatch.php
4620   /sales/view/view_invoice.php
4621   /sales/view/view_sales_order.php
4622
4623 04-Dec-2008 Janusz Dobrowolski
4624 # Check write permissions and create per company subdirectory structure.
4625 $ /update.html
4626   /update_db.php
4627 # Fixed index.php files in new company dirs.
4628 $ /admin/create_coy.php
4629   /admin/db/maintenance_db.inc
4630
4631 04-Dec-2008 Joe Hunt
4632 # [0000095] Inbalance double entry on Documents
4633 $ /gl/includes/db/gl_db_trans.inc
4634   /gl/includes/db/gl_db_banking.inc
4635   /purchasing/includes/db/invoice_db.inc
4636   /purchasing/includes/db/supp_payment_db.inc
4637   /sales/includes/db/payment_db.inc
4638   /sales/includes/db/sales_credit_db.inc
4639   /sales/includes/db/sales_invoice_db.inc
4640   
4641 29-Nov-2008 Joe Hunt
4642 # [0000094] Report does not show items that have 0 qty but have demand qty
4643 $ /reporting/rep302.php
4644   /reporting/rep303.php
4645   
4646 28-Nov-2008 Joe Hunt
4647 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4648 $ /purchasing/includes/db/invoice_db.inc
4649
4650 27_Nov-2008 Joe Hunt
4651 # [0000092] Stock Sheet Report. Bad Page break.
4652 $ /reporting/includes/pdf_report.inc
4653
4654 26-Nov-2008 Joe Hunt
4655 # [0000091] Tax for 2 decimal places doesn't compute properly
4656 $ /taxes/tax_calc.inc
4657
4658 25-Nov-2008 Janusz Dobrowolski
4659 # [0000084] Low inventory items are not marked properly.
4660 $ /sales/customer_delivery.php
4661 # [0000086] New line added to document sometimes overwrites old one.
4662 $ /sales/includes/cart_class.inc
4663 # [0000087] Change of order date always updates prices.
4664 $ /sales/includes/ui/sales_credit_ui.inc
4665   /sales/includes/ui/sales_order_ui.inc
4666 # Fixed automatic price calculations always on.
4667 $ /sales/includes/sales_db.inc
4668
4669 08-Dec-2008 Joe Hunt
4670 ! Better support for purchasing data (automatic updating from PO receive)
4671 $ /purchasing/includes/db/grn_db.inc
4672   /purchasing/includes/db/invoice_db.inc
4673   /purchasing/includes/db/po_db.inc
4674   /purchasing/includes/ui/invoice_ui.inc
4675   /purchasing/includes/purchasing_db.inc
4676   /reporting/rep209.php
4677
4678 07-Dec-2008 Janusz Dobrowolski
4679 + Added list category grouping.
4680 $ /includes/ui/ui_lists.inc
4681 ! Changed branch/customer invoice address/name selection on reports
4682 $ /reporting/includes/doctext.inc
4683   /reporting/includes/doctext2.inc
4684   /reporting/includes/header2.inc
4685 ! Fixed default delivery address selection
4686 $ /sales/includes/ui/sales_order_ui.inc
4687 + Added delivery links
4688 $ /sales/view/view_invoice.php
4689 # Small syntax fix.
4690 $ /sql/alter2.1.php
4691 # Fixed error handling during upgrade
4692 $ /admin/db/maintenance_db.inc
4693 # Fixed warnings display
4694 $ /includes/errors.inc
4695
4696 08-Dec-2008 Joe Hunt
4697 # Bad and missing parameter to header2 funciton
4698 $ /reporting/rep109.php
4699   /reporting/rep209.php
4700 ! Rerun of invoice_ui.inc
4701 $ /purchasing/includes/ui/invoice_ui.inc
4702
4703 07-Dec-2008 Joe Hunt
4704 ! Better layout. Copyright notes. Mailto links, outer table routines.
4705 $ /admin/company_preferences.php
4706   /admin/display_prefs.php
4707   /admin/gl_setup.php
4708   /admin/users.php
4709   /gl/includes/ui/gl_bank_ui.inc
4710   /gl/includes/ui/gl_journal_ui.inc
4711   /includes/ui_controls.inc
4712   /includes/ui_input.inc
4713   /inventory/adjustments.php
4714   /inventory/transfers.php
4715   /inventory/includes/item_adjustments_ui.inc
4716   /inventory/includes/stock_transfers_ui.inc
4717   /inventory/manage/locations.php
4718   /purchasing/includes/ui/invoice_ui.inc
4719   /purchasing/includes/ui/po_ui.inc
4720   /purchasing/manage/suppliers.php
4721   /purchasing/supplier_credit.php
4722   /purchasing/supplier_invoice.php
4723   /purchasing/supplier_payment.php
4724   /sales/includes/ui/sales_credit_ui.inc
4725   /sales/includes/ui/sales_order_ui.inc
4726   /sales/manage/customer_branches.php
4727   /sales/manage/customers.php
4728   /sales/manage/sales_people.php
4729   /sales/customer_payments.php
4730   
4731 05-Dec-2008 Joe Hunt
4732 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4733 $ /purchasing/suppliers.php
4734   /sql/alter2.1.sql
4735 ! Changed dimension view to show result instead of ledger trans
4736 $ /dimensions/view/view_dimension.php
4737   /dimensions/includes/dimension_ui.inc
4738   
4739 05-Dec-2008 Janusz Dobrowolski
4740 ! Allowed optional ORDER BY option in base db_pager sql query
4741 $ /includes/db_pager.inc
4742 # Small fixes to pager layout
4743 $ /includes/ui/db_pager_view.inc
4744 ! Reusable button code
4745 $ /includes/ui/ui_controls.inc
4746 ! Button helpers moved from ui_controls.inc
4747 $ /includes/ui/ui_input.inc
4748   /includes/ui/ui_controls.inc
4749 # Fixed errors during focus on nonexistent elements
4750 $ /js/utils.js
4751
4752 26-Nov-2008 Janusz Dobrowolski
4753 # Fixed layout of amount_ex() fields with label.
4754 $ /includes/ui/ui_input.inc
4755 # Fixed combo_input for $sql with GROUP BY option
4756 $ /includes/ui/ui_lists.inc
4757
4758 25-Nov-2008 Janusz Dobrowolski
4759 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4760 $ /CHANGELOG.txt
4761   /update.html
4762   /admin/void_transaction.php
4763   /admin/db/voiding_db.inc
4764   /gl/includes/db/gl_db_trans.inc
4765   /gl/inquiry/gl_trial_balance.php
4766   /includes/banking.inc
4767   /includes/ui/ui_input.inc
4768   /includes/ui/ui_view.inc
4769   /manufacturing/manage/bom_edit.php
4770   /purchasing/po_receive_items.php
4771   /purchasing/supplier_credit.php
4772   /purchasing/supplier_invoice.php
4773   /purchasing/supplier_payment.php
4774   /purchasing/includes/purchasing_db.inc
4775   /purchasing/includes/db/invoice_db.inc
4776   /purchasing/includes/db/supp_payment_db.inc
4777   /purchasing/includes/db/supp_trans_db.inc
4778   /purchasing/includes/ui/invoice_ui.inc
4779   /reporting/rep101.php
4780   /reporting/rep106.php
4781   /reporting/rep201.php
4782   /reporting/rep203.php
4783   /reporting/rep209.php
4784   /reporting/rep708.php
4785   /reporting/reports_main.php
4786   /reporting/includes/class.pdf.inc
4787   /sales/customer_payments.php
4788   /sales/allocations/customer_allocate.php
4789   /sales/includes/sales_db.inc
4790   /sales/includes/db/cust_trans_db.inc
4791   /sales/includes/db/payment_db.inc
4792   /sales/view/view_receipt.php
4793 ------------------------------- Release 2.0.5 --------------------------------------------
4794 24-Nov.2008 Joe Hunt
4795 ! Release 2.0.5
4796 $ config.php
4797 ! Changed update.html
4798 $ update.html
4799 # Small bug fixes
4800 $ /reporting/includes/header2.inc
4801   /sales/view/view_receipt.php
4802
4803 20-Nov-2008 Janusz Dobrowolski
4804 # [0000082] Bad js allocation on All/None button press.
4805 $ /sales/allocations/customer_allocate.php
4806
4807 20-Nov-2008 Joe Hunt
4808 # Do not allow editing invoice if allocated > 0
4809 $ /sales/inquiry/customer_inquiry.php
4810
4811 19-Nov-2008 Joe Hunt
4812 + Possibility to view a transaction before final voiding.
4813 $ /admin/void_transaction.php
4814
4815 11-Nov-2008 Janusz Dobrowolski
4816 # Fixed right alignment of amount cells.
4817 $ /includes/ui/ui_input.inc
4818 # Fixed display bug for fully received items and false modify conflicts.
4819 $ /purchasing/po_receive_items.php
4820
4821 10-Nov-2008 Joe Hunt
4822 ! [0000081] Trial Balance again minor changes.
4823 $ /gl/inquiry/gl_trial_balance.php
4824   /reporting/rep708.php
4825
4826 07-Nov-2008 Joe Hunt
4827 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4828 $ /gl/inquiry/gl_trial_balance.php
4829   /reporting/reports_main.php
4830   /reporting/rep708.php
4831   
4832 03-Nov-2008 Janusz Dobrowolski
4833 # Fixed price priority in automatic calculations.
4834 $ sales/includes/sales_db.inc
4835
4836 30-Oct-2008 Janusz Dobrowolski
4837 # [0000080] BOM elements was not editable after entry.
4838 $ /manufacturing/manage/bom_edit.php
4839
4840 29-Oct-2008 Joe Hunt
4841 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4842 $ /purchasing/includes/db/invoice_db.inc
4843
4844 28-Oct-2008 Joe Hunt
4845 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4846 $ /admin/db/voiding_db.inc
4847   /sales/inquiry/sales_deliveries_view.php
4848   /sales/inquiry/customer_inquiry.php
4849   
4850 27-Oct-2008 Joe Hunt
4851 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4852 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4853 $ /gl/includes/db/gl_db_trans.inc
4854   /includes/banking.inc
4855   /includes/ui/ui_view.inc
4856   /purchasing/supplier_payment.php
4857   /purchasing/includes/purchasing_db.inc
4858   /purchasing/includes/db/supp_payment_db.inc
4859   /purchasing/includes/db/supp_trans_db.inc
4860   /sales/customer_payments.php
4861   /sales/includes/sales_db.inc
4862   /sales/includes/db/cust_trans_db.inc
4863   /sales/includes/db/payment_db.inc
4864 # [0000078] Fixed some reports with wrong exchange rates.
4865 $ /reporting/rep101.php
4866   /reporting/rep106.php
4867   /reporting/rep201.php
4868   /reporting/rep203.php
4869   /reporting/rep209.php
4870 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4871 $ /purchasing/supplier_invoice.php
4872
4873 24-Oct-2008 Joe Hunt
4874 ! [0000077] Added a total before ending balance in trial balance (also in report)
4875 $ /gl/inquiry/gl_trial_balance.php
4876   /reporting/rep708.php
4877 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4878   /reporting/includes/class.pdf.inc
4879 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4880 $ /purchasing/supplier_invoice.php
4881   /purchasing/supplier_credit.php
4882   /purchasing/includes/ui/invoice_ui.inc
4883   
4884 ------------------------------- Release 2.0.4 --------------------------------------------
4885 23-Oct-2008 Joe Hunt
4886 ! Release 2.0.4
4887 25-Nov-2008 Joe Hunt
4888 ! Inserted Copyright Notice and fixed graphic items
4889 $ /access/login.php
4890   /access/logout.php
4891   /admin/attachments.php
4892   /admin/backups.php
4893   /admin/change_current_user_password.php
4894   /admin/db/company_db.inc
4895   /admin/db/maintenence_db.inc
4896   /admin/db/printers_db.inc
4897   /admin/db/users_db.inc
4898   /admin/db/v_banktrans.inc
4899   /admin/db/voiding_db.inc
4900   /admin/display_prefs.php
4901   /admin/fiscalyears.php
4902   /admin/forms_setup.php
4903   /admin/gl_setup.php
4904   /admin/inst_upgrade.php
4905   /admin/payment_terms.php
4906   /admin/print_profiles.php
4907   /admin/printers.php
4908   /admin/shipping_companies.php
4909   /admin/users.php
4910   /admin/view_print_transaction.php
4911   /admin/void_transaction.php
4912   /gl/gl_journal.php
4913   /gl/includes/ui/gl_bank_ui.inc
4914   /gl/includes/ui/gl_journal_ui.inc
4915   /gl/inquiry/bank_inquiry.php
4916   /gl/inquiry/tax_inquiry.php
4917   /gl/manage/bank_accounts.php
4918   /includes/ui/ui_controls.inc
4919   /reporting/includes/pdf_report.inc
4920   /reporting/rep709.php
4921   /sales/includes/ui/sales_credit_ui.inc
4922   /sql/alter2.1.php
4923   
4924 24-Nov-2008 Janusz Dobrowolski
4925 + Added alias/foreign item codes and sales kits support.
4926 $ /applications/inventory.php
4927   /includes/ui/ui_lists.inc
4928   /inventory/prices.php
4929   /inventory/includes/inventory_db.inc
4930   /inventory/includes/db/items_category_db.inc
4931   /inventory/includes/db/items_db.inc
4932   /inventory/manage/items.php
4933   /inventory/includes/db/items_codes_db.inc (new)
4934   /inventory/manage/item_codes.php (new)
4935   /inventory/manage/sales_kits.php (new)
4936   /sales/includes/sales_db.inc
4937   /sales/includes/ui/sales_order_ui.inc
4938 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4939 $ /includes/db/inventory_db.inc
4940   /inventory/includes/item_adjustments_ui.inc
4941   /inventory/includes/stock_transfers_ui.inc
4942   /manufacturing/includes/work_order_issue_ui.inc
4943   /purchasing/includes/ui/po_ui.inc
4944   /sales/includes/ui/sales_credit_ui.inc
4945 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4946 $ /includes/ui/ui_input.inc
4947 # Fixed _vd() debug function for use also in ajax mode.
4948 $ /includes/ui/ui_view.inc
4949 ! Changed foreign column name to avoid mysql syntax problems, added category.
4950 $ /sql/alter2.1.sql
4951   /sql/alter2.1.php
4952 # Fixed unconsistent units of measure.
4953 $ /sql/en_US-demo.sql
4954   /sql/en_US-new.sql
4955
4956 24-Nov-2008 Joe Hunt
4957 ! Preparing for graphic Links
4958 $ config.php
4959   /includes/ui/ui_input.inc
4960   /sales/sales_order_entry.php
4961   /sales/includes/ui/sales_order_ui.inc
4962   /themes/aqua/images/ok.gif
4963   /themes/cool/images/ok.gif
4964   /themes/default/images/ok.gif
4965 # Small layout bug in header2.inc
4966 $ /reporting/includes/header2.inc
4967 # Small layout bug in report bank statement
4968 $ /reporting/rep601.php
4969 # Restriction on links
4970 $ /sales/inquiry/customer_inquiry.php
4971
4972 22-Nov-2008 Joe Hunt
4973 + Preparing for Graphic Links final.Optimized.
4974 $ config.php
4975   /admin/create_coy.php
4976   /admin/inst_lang.php
4977   /admin/inst_module.php
4978   /dimensions/inquiry/search_dimensions.php
4979   /includes/ui/ui_controls.inc
4980   /includes/ui/ui_view.inc
4981   /includes/db_pager_view.inc
4982   /manufacturing/search_work_orders.php
4983   /purchasing/inquiry/po_search.php
4984   /purchasing/inquiry/po_search_completed.php
4985   /purchasing/inquiry/supplier_allocation_inquiry.php
4986   /purchasing/allocations/supplier_allocation_main.php
4987   /reporting/includes/reporting.inc
4988   /sales/allocations/customer_allocation_main.php
4989   /sales/inquiry/customer_allocation_inquiry.php
4990   /sales/inquiry/customer_inquiry.php
4991   /sales/inquiry/sales_orders_view.php
4992   /sales/inquiry/sales_deliveries_view.php
4993   /themes/default/images/receive.gif (new file)
4994   /themes/aquat/images/receive.gif (new file)
4995   /themes/cool/images/receive.gif (new file)
4996   
4997   
4998 21-Nov-2008 Joe Hunt
4999 + Preparing for Graphic Links instead of Text Links (user display option, default)
5000   (new field in 0_users, graphic_links)
5001 $ config.php
5002   /admin/display_prefs.php
5003   /admin/create_coy.php
5004   /admin/inst_lang.php
5005   /admin/inst_module.php
5006   /admin/db/users_db.inc
5007   /includes/current_user.inc
5008   /includes/prefs/userprefs.inc
5009   /includes/ui/ui_controls.inc
5010   /includes/ui/ui_input.inc
5011   /includes/ui/ui_view.inc
5012   /reporting/includes/reporting.inc
5013   /sql/alter2.1.sql 
5014   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5015           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5016   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5017           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5018   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5019           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5020   
5021 20-Nov-2008 Joe Hunt
5022 + Added new AGPL license file
5023 $ /doc/license.txt (new file)
5024
5025 19-Nov-2008 Janusz Dobrowolski
5026 # Fixed error handling during database upgrade in normal and forced mode.
5027 $ /admin/db/maintenance_db.inc
5028 ! Additions needed for foreign item codes support.
5029 $ /sql/alter2.1.php
5030   /sql/alter2.1.sql
5031
5032 19-Nov-2008 Joe Hunt
5033 ! Changed the default header2.inc.
5034 $ /reporting/includes/header2.inc
5035
5036 18-Nov-2008 Janusz Dobrowolski
5037 + System upgrade page for site admins
5038 $ /admin/db/maintenance_db.inc
5039   /applications/setup.php
5040   /admin/inst_upgrade.php       (new)
5041   /sql/alter2.1.php             (new)
5042 ! Added $tbpref parameter to get_user_prefs()
5043 $ /admin/db/company_db.inc
5044 # Next fixes to db_pager behaviour.
5045 $ /includes/db_pager.inc
5046   /includes/ui/db_pager_view.inc
5047   /dimensions/inquiry/search_dimensions.php
5048   /inventory/inquiry/stock_movements.php
5049   /manufacturing/search_work_orders.php
5050   /manufacturing/inquiry/where_used_inquiry.php
5051   /purchasing/allocations/supplier_allocation_main.php
5052   /purchasing/inquiry/po_search.php
5053   /purchasing/inquiry/po_search_completed.php
5054   /purchasing/inquiry/supplier_allocation_inquiry.php
5055   /purchasing/inquiry/supplier_inquiry.php
5056   /sales/allocations/customer_allocation_main.php
5057   /sales/inquiry/customer_allocation_inquiry.php
5058   /sales/inquiry/customer_inquiry.php
5059   /sales/inquiry/sales_deliveries_view.php
5060   /sales/inquiry/sales_orders_view.php
5061
5062 16-Nov-2008 Janusz Dobrowolski
5063 ! Rewritten for paged query results.
5064 $ /inventory/inquiry/stock_movements.php
5065 + Added optional footer and header in db_pager, simplified usage.
5066 $ /includes/db_pager.inc
5067   /includes/ui/db_pager_view.inc
5068 ! Code cleanup.
5069 $ /dimensions/inquiry/search_dimensions.php
5070   /manufacturing/search_work_orders.php
5071   /manufacturing/inquiry/where_used_inquiry.php
5072   /purchasing/inquiry/po_search.php
5073   /purchasing/inquiry/po_search_completed.php
5074   /purchasing/inquiry/supplier_allocation_inquiry.php
5075   /purchasing/inquiry/supplier_inquiry.php
5076   /sales/inquiry/customer_allocation_inquiry.php
5077   /sales/inquiry/customer_inquiry.php
5078   /sales/inquiry/sales_deliveries_view.php
5079   /sales/inquiry/sales_orders_view.php
5080
5081 16-Nov-2008 Joe Hunt
5082 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5083 $ /admin/attachments.php (new file)
5084   /applications/setup.php
5085   /purchasing/supplier_credit,php
5086   /purchasing/supplier_invoice.php
5087   /sql/alter2.1.sql
5088 # Minor bug in view_print_transactions.php
5089 $ /admin/view_print_transactions.php
5090
5091 15-Nov-2008 Joe Hunt
5092 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5093 $ /gl/gl_bank.php
5094   /gl/gl_journal.php
5095   /gl/includes/db/gl_db_bank_accounts.inc
5096   /gl/includes/ui/gl_bank_ui.inc
5097   /gl/includes/ui/gl_journal_ui.inc
5098   /includes/ui/ui_lists.inc
5099   
5100 15-Nov-2008 Joe Hunt
5101 + Added Tax Inquiry in Banking and General Ledger tab.
5102 $ /applications/generalledger.php
5103   /gl/inquiry/tax_inquiry.php (new file)
5104   
5105 14-Nov-2008 Joe Hunt
5106 + Added Sales Groups and Recurrent Invoices.
5107 $ /applications/customers.php
5108   /includes/ui/ui_lists.inc
5109   /reporting/includes/reporting.inc
5110   /reporting/rep108.php
5111   /sales/includes/db/branches_db.inc
5112   /sales/includes/db/sales_credit_db.inc
5113   /sales/includes/db/sales_delivery_db.inc
5114   /sales/includes/db/sales_invoice_db.inc
5115   /sales/inquiry/sales_orders_view.php
5116   /sales/manage/customer_branches.php
5117   /sales/manage/customers.php
5118   /sql/alter2.1.sql
5119   /sales/create_recurrent_invoices.php (new file)
5120   /sales/manage/recurrent_invoices.php (new file)
5121   /sales/manage/sales_groups.php (new file)
5122
5123 13-Nov-2008 Janusz Dobrowolski
5124 ! Rewritten for paged query results.
5125 $ /dimensions/inquiry/search_dimensions.php
5126 # Removed obsolete dimension list submit_on_change option.
5127 $ /sales/includes/ui/sales_order_ui.inc
5128   /sales/credit_note_entry.php
5129   /sales/includes/ui/sales_credit_ui.inc
5130
5131 12-Nov-2008 Janusz Dobrowolski
5132 ! Rewritten for paged query results.
5133 $ /manufacturing/search_work_orders.php
5134   /manufacturing/inquiry/where_used_inquiry.php
5135   /purchasing/allocations/supplier_allocation_main.php
5136   /sales/allocations/customer_allocation_main.php
5137 ! Code reorganization to reuse sql query by db_pager.
5138   /purchasing/includes/db/supp_trans_db.inc
5139   /purchasing/includes/db/suppalloc_db.inc
5140   /sales/includes/db/custalloc_db.inc
5141 ! Added $echo parameter to view_stock_status()
5142 $ /includes/ui/ui_view.inc
5143 # Fixed sql query (duplicated rows in query result)
5144 $ /sales/inquiry/customer_inquiry.php
5145 # Fixed bom selection via $_GET['stock_id']
5146 $  /manufacturing/manage/bom_edit.php
5147
5148 12-Nov-2008 Joe Hunt
5149 ! Added dimension entries in delivery and invoice forms
5150 $ /includes/ui/ui_lists.inc
5151   /sales/credit_note_entry.php
5152   /sales/includes/cart_class.inc
5153   /sales/includes/db/cust_trans_db.inc
5154   /sales/includes/db/sales_credit_db.inc
5155   /sales/includes/db/sales_delivery_db.inc
5156   /sales/includes/db/sales_invoice_db.inc
5157   /sales/includes/db/sales_order_db.inc
5158   /sales/includes/sales_db.inc
5159   /sales/includes/ui/sales_credit_ui.inc
5160   /sales/includes/ui/sales_order_ui.inc
5161   /sales/sales_order_entry.php
5162   /sql/alter2.1.sql
5163   
5164 12-Nov-2008 Janusz Dobrowolski
5165 ! Changed db_pager API for inserted columns.
5166 $ /includes/db_pager.inc
5167   /includes/ui/db_pager_view.inc
5168 ! Fixed $cols according to api change.
5169 $ /purchasing/inquiry/supplier_inquiry.php
5170   /sales/inquiry/customer_allocation_inquiry.php
5171   /sales/inquiry/customer_inquiry.php
5172   /sales/inquiry/sales_deliveries_view.php
5173   /sales/inquiry/sales_orders_view.php
5174 ! Rewritten for paged query results.
5175 $ /purchasing/inquiry/po_search.php
5176   /purchasing/inquiry/po_search_completed.php
5177   /purchasing/inquiry/supplier_allocation_inquiry.php
5178
5179 10-Nov-2008 Janusz Dobrowolski
5180 # Suppressed page update after import errors
5181 $ /admin/backups.php
5182 # More fail safe db_import()
5183 $ /admin/db/maintenance_db.inc
5184 # Added check for POS relations before account delete.
5185 $ /gl/manage/bank_accounts.php
5186 # Fixed for MySQL <4.0.18, removed bank_trans_types
5187 $ /sql/alter2.1.sql
5188 # Fixed page update after branch/customer change.
5189 $ /sales/includes/ui/sales_order_ui.inc
5190
5191 10-Nov-2008 Joe Hunt
5192 ! changing the default.css style sheets to handle the new navibar/buttons
5193 $ /themes/default/default.css 
5194   /themes/aqua/default.css
5195   /themes/cool/default.css
5196   /themes/cool/images/sort_asc.gif
5197   /themes/cool/images/sort_desc.gif
5198   
5199 10-Nov-2008 Joe Hunt
5200 ! Changed Bank Statement Report in accourding to Bank Account Change
5201 $ /reporting/rep601.php
5202   /reporting/includes/reports_classes.inc
5203 # Removed Type header from bank inquiry.
5204   /gl/inquiry/bank_inquiry.php
5205   
5206 09-Nov-2008 Janusz Dobrowolski
5207 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5208 $ /applications/generalledger.php
5209   /gl/bank_transfer.php
5210   /gl/gl_bank.php
5211   /gl/includes/db/gl_db_bank_accounts.inc
5212   /gl/includes/db/gl_db_bank_trans.inc
5213   /gl/includes/db/gl_db_banking.inc
5214   /gl/includes/db/gl_db_trans.inc
5215   /gl/includes/ui/gl_bank_ui.inc
5216   /gl/inquiry/bank_inquiry.php
5217   /gl/manage/bank_accounts.php
5218   /gl/view/bank_transfer_view.php
5219   /gl/view/gl_deposit_view.php
5220   /gl/view/gl_payment_view.php
5221   /includes/banking.inc
5222   /includes/data_checks.inc
5223   /includes/types.inc
5224   /includes/ui/ui_lists.inc
5225   /purchasing/supplier_payment.php
5226   /purchasing/includes/db/supp_payment_db.inc
5227   /purchasing/includes/db/supp_trans_db.inc
5228   /purchasing/view/view_supp_payment.php
5229   /sales/customer_payments.php
5230   /sales/includes/db/payment_db.inc
5231   /sales/includes/db/sales_invoice_db.inc
5232   /sales/view/view_receipt.php
5233   /sql/alter2.1.sql
5234 ! Fixed session name for multiuser debuging tests.
5235   /includes/lang/language.php
5236 ! Preparing to paged table view in customer_allocation_main.php 
5237 $ /sales/includes/db/cust_trans_db.inc
5238   /sales/includes/db/custalloc_db.inc
5239 # Small fix to avoid sql conflicts
5240 $ /sales/includes/db/sales_points_db.inc
5241 # Changes to POS addition related to above changes.
5242 $ /includes/ui/ui_lists.inc
5243   /sales/includes/db/sales_points_db.inc
5244   /sales/manage/sales_points.php
5245   /sql/alter2.1.sql
5246
5247 09-Nov-2008 Joe Hunt
5248 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5249 $ /includes/ui/ui_lists.inc 
5250   /includes/ui/ui_input.inc 
5251   /gl/gl_bank.php
5252   /gl/includes/db/gl_db_bank_accounts.inc
5253   /gl/includes/ui/gl_bank_ui.inc
5254   /gl/manage/gl_quick_entries.php
5255 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5256 $ /sql/alter2.1.sql
5257
5258 08-Nov-2008 Janusz Dobrowolski
5259 ! Rewritten for paged query results.
5260 $ /purchasing/inquiry/supplier_inquiry.php
5261 # Fixed broken table content after customer selector change.
5262 $ /sales/inquiry/customer_allocation_inquiry.php
5263   /sales/inquiry/customer_inquiry.php
5264   /sales/inquiry/sales_deliveries_view.php
5265   /sales/inquiry/sales_orders_view.php
5266
5267 05-Nov-2008 Janusz Dobrowolski
5268 ! Changed dbpager API.
5269 $ /includes/ui/db_pager_view.inc
5270 # Polishing db_pager code.
5271 $ /includes/db_pager.inc
5272 + Added array_replace() and array_append() helpers.
5273 $ /includes/main.inc
5274 # Fixed multiply sales document view links.
5275 $ /includes/ui/ui_view.inc
5276 ! Rewritten for paged query results.
5277 $ /sales/inquiry/customer_allocation_inquiry.php
5278   /sales/inquiry/customer_inquiry.php
5279   /sales/inquiry/sales_deliveries_view.php
5280 ! Code cleanup.
5281 $ /sales/inquiry/sales_orders_view.php
5282
5283 04-Nov-2008 Janusz Dobrowolski
5284 + Added db_pager widget for paged/sorted sql query display.
5285 $ /includes/db_pager.inc (New)
5286   /includes/ui/db_pager_view.inc (New)
5287   /themes/aqua/images/sort_asc.gif (New)
5288   /themes/aqua/images/sort_desc.gif (New)
5289   /themes/aqua/images/sort_none.gif (New)
5290   /themes/cool/images/sort_asc.gif (New)
5291   /themes/cool/images/sort_desc.gif (New)
5292   /themes/cool/images/sort_none.gif (New)
5293   /themes/default/images/sort_asc.gif (New)
5294   /themes/default/images/sort_desc.gif (New)
5295   /themes/default/images/sort_none.gif (New)
5296   /themes/default/default.css
5297   /themes/aqua/default.css
5298 + Added query size user preference.
5299 $ /admin/display_prefs.php
5300   /admin/db/users_db.inc
5301   /includes/current_user.inc
5302   /includes/prefs/userprefs.inc
5303   /sql/alter2.1.sql
5304 + Added helper functions for array manipulation.
5305 $ /includes/main.inc
5306 + Added mysql_fetch_assoc() wrapper.
5307 $ /includes/db/connect_db.inc
5308 ! Paged query result.
5309 $ /sales/inquiry/sales_orders_view.php
5310 # Two smaller fixes.
5311 $ /js/inserts.js
5312
5313 31-Oct-2008 Janusz Dobrowolski
5314 + POS and cash sale support.
5315 $ /admin/users.php
5316   /admin/db/users_db.inc
5317   /applications/setup.php
5318   /includes/current_user.inc
5319   /includes/ui/ui_lists.inc
5320   /sales/sales_order_entry.php
5321   /sales/includes/cart_class.inc
5322   /sales/includes/sales_db.inc
5323   /sales/includes/ui/sales_order_ui.inc
5324   /sales/manage/sales_points.php (New)
5325   /sales/includes/db/sales_points_db.inc (New)
5326   /sales/includes/cart_class.inc
5327   /sales/includes/db/sales_invoice_db.inc
5328   /sales/includes/db/sales_order_db.inc
5329   /sql/alter2.1.sql
5330 # Fixed focus after error display.
5331 $ /js/utils.js
5332 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5333 $ /reporting/includes/tcpdf.php
5334 # Fixed sign in payment view.
5335 $ /sales/view/view_receipt.php
5336 # Fixed missing hotkeys support for print links.
5337 $ /reporting/includes/reporting.inc
5338
5339 30-Oct-2008 Joe Hunt
5340 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5341 $ /applications/generalledger.php 
5342   /includes/data_checks.inc
5343   /includes/types.inc
5344   /includes/ui/ui_lists.inc
5345   /gl/gl_bank.php
5346   /gl/includes/db/gl_db_bank_accounts.inc
5347   /gl/includes/ui/gl_bank_ui.inc
5348   /gl/manage/gl_quick_entries.php
5349   /sales/manage/customer_branches.php
5350 ! New table, 0_quick_entries
5351 $ /sql/alter2.1.sql
5352 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5353 $ /gl/manage/gl_accounts.php
5354
5355 24-Oct-2008 Janusz Dobrowolski
5356 ! Added hotkeys to final menu options.
5357 $ /dimensions/dimension_entry.php
5358   /gl/bank_transfer.php
5359   /gl/gl_bank.php
5360   /gl/gl_journal.php
5361   /inventory/adjustments.php
5362   /inventory/transfers.php
5363   /manufacturing/work_order_add_finished.php
5364   /manufacturing/work_order_issue.php
5365   /manufacturing/work_order_release.php
5366   /purchasing/po_entry_items.php
5367   /purchasing/po_receive_items.php
5368   /purchasing/supplier_payment.php
5369   /sales/credit_note_entry.php
5370   /sales/customer_credit_invoice.php
5371   /sales/customer_invoice.php
5372   /sales/customer_payments.php
5373   /sales/sales_order_entry.php
5374 # Fixed TCPDF errors display.
5375 $ /reporting/includes/tcpdf.php
5376 # Fixed page position after message display.
5377 $  /js/utils.js
5378
5379 23-Oct-2008 Janusz Dobrowolski
5380 + Improved report module performance, also usable without javascript.
5381 $ /reporting/reports_main.php
5382   /reporting/includes/class.pdf.inc
5383   /reporting/includes/pdf_report.inc
5384   /reporting/includes/reports_classes.inc
5385   /reporting/includes/header2.inc
5386 + Hotkey support for viewer links.
5387 $ /includes/ui/ui_view.inc
5388   /js/inserts.js
5389 + Added purchase order printing after entry.
5390 $ /purchasing/po_entry_items.php
5391 + Added hotkeys to credit note final menu.
5392 $ /sales/credit_note_entry.php
5393 # Fixed submit button for IE7
5394 $ /includes/ui/ui_input.inc
5395 # Fixed ajax popup flicker.
5396 $ /js/utils.js
5397 # Fix after 2.0.4 merge
5398 $ /sales/inquiry/sales_orders_view.php
5399
5400 23-Oct-2008 Joe Hunt
5401 ! Merging the changes up to 2-0-4
5402 $ /purchasing/supplier_invoice.php
5403   /purchasing/supplier_credit.php
5404   /purchasing/includes/db/invoice_db.inc
5405   /purchasing/includes/db/grn_db.inc
5406   /purchasing/includes/ui/invoice_ui.inc
5407   /purchasing/supplier_invoice_grns.php (File removed)
5408   /purchasing/supplier_credit_grns.php (File removed)
5409   /purchasing/supplier_trans_gl.php (File removed)
5410   /gl/inquiry/gl_trial_balance.php
5411   /gl/inquiry/gl_account_inquiry.php
5412   /reporting/rep704.php
5413   /reporting/rep708.php
5414   /sql/en_US-demo.sql
5415   /sales/includes/ui/sales_order_ui.inc
5416   /sales/inquiry/sales_orders_view.php
5417   
5418 20-Oct-2008 Janusz Dobrowolski
5419 # Fix for pdf reports (php 5.2.4 issue)
5420 $ /reporting/includes/pdf_report.inc
5421
5422 19-Oct-2008 Janusz Dobrowolski
5423 + User interface mode (full vs fallback) detected and set on login
5424 $ /access/login.php
5425   /includes/current_user.inc
5426   /includes/session.inc
5427   /includes/ui/ui_input.inc
5428   /includes/ui/ui_lists.inc
5429 + More sales documents available for printing from inquiry page.
5430 $ /sales/inquiry/customer_inquiry.php
5431   /reporting/includes/header2.inc
5432 ! Changed version info.
5433 $ /config.php
5434 # Fixed ajax popup/redirection.
5435 $ /reporting/includes/pdf_report.inc
5436   /includes/ajax.inc
5437
5438 17-Oct-2008 Janusz Dobrowolski
5439 + Added ajax request indicator.
5440 $ /js/utils.js
5441   /themes/aqua/renderer.php
5442   /themes/aqua/images/ajax-loader.gif (new)
5443   /themes/cool/renderer.php
5444   /themes/cool/images/ajax-loader.gif (new)
5445   /themes/default/renderer.php
5446   /themes/default/images/ajax-loader.gif (new)
5447 + Added optional popup for pdf reports display.
5448 $ /admin/display_prefs.php
5449   /admin/users.php
5450   /admin/db/users_db.inc
5451   /includes/current_user.inc
5452   /includes/prefs/userprefs.inc
5453   /reporting/includes/pdf_report.inc
5454   /sql/alter2.1.sql
5455 # Changed message for missing currency rate.
5456 $ /includes/banking.inc
5457 # Fixed submit/button behaviour.
5458 $ /js/inserts.js
5459 # Fixed canceling order.
5460 $ /sales/sales_order_entry.php
5461 # Fixed typo in css
5462 $ /themes/aqua/default.css
5463 # Fixed pdf_debug mode
5464 $ /reporting/includes/reporting.inc
5465   /reporting/includes/reports_classes.inc
5466
5467 15-Oct-2008 Janusz Dobrowolski
5468 + Added remote printing support
5469 $ /admin/print_profiles.php (new)
5470   /admin/printers.php (new)
5471   /admin/db/printers_db.inc (new)
5472   /reporting/prn_redirect.php (new)
5473   /reporting/includes/printer_class.inc (new)
5474   /sql/alter2.1.sql (new)
5475   /config.php
5476   /admin/display_prefs.php
5477   /admin/users.php
5478   /admin/db/users_db.inc
5479   /applications/setup.php
5480   /includes/current_user.inc
5481   /includes/prefs/userprefs.inc
5482   /includes/ui/ui_lists.inc
5483   /js/inserts.js
5484   /js/utils.js
5485   /reporting/rep109.php
5486   /reporting/reports_main.php
5487   /reporting/includes/pdf_report.inc
5488   /reporting/includes/reporting.inc
5489   /reporting/includes/reports_classes.inc
5490 !Fixes related to changed printing api.
5491 $ /admin/view_print_transaction.php
5492   /purchasing/inquiry/po_search.php
5493   /purchasing/inquiry/po_search_completed.php
5494   /sales/customer_credit_invoice.php
5495   /sales/customer_delivery.php
5496   /sales/customer_invoice.php
5497   /sales/sales_order_entry.php
5498   /sales/inquiry/customer_inquiry.php
5499   /sales/inquiry/sales_deliveries_view.php
5500   /sales/inquiry/sales_orders_view.php
5501 + Added optional id parameter for label helpers; added value for buttons.
5502 $ /includes/ui/ui_input.inc
5503 + Added ajax popup screen command.
5504 $ /includes/ajax.inc
5505 # Skipping index.php file during flush_dir()
5506 $ /includes/main.inc
5507
5508 06-Oct-2008 Janusz Dobrowolski
5509 + Menu hotkeys system implementation.
5510 $ /includes/page/header.inc
5511   /includes/ui/ui_controls.inc
5512   /includes/ui/ui_input.inc
5513   /js/JsHttpRequest.js
5514   /js/inserts.js
5515   /js/utils.js
5516   /reporting/includes/reports_classes.inc
5517   /sales/sales_order_entry.php
5518   /sales/manage/customers.php
5519   /themes/aqua/default.css
5520   /themes/aqua/renderer.php
5521   /themes/cool/default.css
5522   /themes/cool/renderer.php
5523   /themes/default/default.css
5524   /themes/default/renderer.php
5525 + Access keys added to menu options strings.
5526 $ /config.php
5527   /applications/customers.php
5528   /applications/dimensions.php
5529   /applications/generalledger.php
5530   /applications/inventory.php
5531   /applications/manufacturing.php
5532   /applications/setup.php
5533   /applications/suppliers.php
5534   /reporting/reports_main.php
5535
5536 ------------------------------- Release 2.0.3 --------------------------------------------
5537 06-Oct-2008 Joe Hunt
5538 ! Release 2.0.3
5539 $ config.php
5540 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5541 $ /inventory/inquiry/stock_movements.php
5542
5543 05-Oct-2008 Janusz Dobrowolski
5544 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5545 $ /sales/includes/cart_class.inc
5546   /sales/includes/sales_db.inc
5547   /sales/includes/db/sales_credit_db.inc
5548   /sales/includes/db/sales_delivery_db.inc
5549   /sales/includes/db/sales_invoice_db.inc
5550 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5551 $ /sales/manage/customers.php
5552
5553 04-Oct-2008 Joe Hunt
5554 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5555 $ /admin/db/voiding_db.inc
5556 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5557 $ /inventory/includes/db/item_adjust_db.inc
5558
5559 01-Oct-2008 Joe Hunt
5560 # When deleting the last module in FA a parce error arose:
5561 $ /admin/inst_module.php
5562   /admin/inst_lang.php
5563
5564 30-Sep-2008 Janusz Dobrowolski
5565 # Bug [0000067] Settled supplier documents were displayed as overdued.
5566 $ /purchasing/inquiry/supplier_inquiry.php
5567   /purchasing/inquiry/supplier_allocation_inquiry.php
5568 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5569 $ /sales/allocations/customer_allocation_main.php
5570
5571 29-Sep-2008 Janusz Dobrowolski
5572 # Bug [0000065] Changing item type during adding new item caused record reset.
5573 $ /inventory/manage/items.php
5574
5575 26-Sep-2008 Joe Hunt
5576 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5577 $ /sales/includes/db/sales_credit_db.inc
5578
5579 26-Sep-2008 Janusz Dobrowolski
5580 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5581 $ /sales/includes/db/sales_delivery_db.inc
5582
5583 25-Sep-2008 Joe Hunt
5584 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5585   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5586 $ /gl/gl_budget.php
5587   /includes/db/comments_db.inc
5588   /inventory/cost_update.php
5589   /purchasing/includes/db/supp_trans_db.inc
5590   /sales/includes/db/cust_trans_db.inc
5591 # Bug [0000060] table prefix error message and inconsistency at install
5592 $ /admin/db/maintenance_db.inc
5593   /install/index.php
5594   /install/save.php
5595 # Bug [0000061] Delivery Modifitication (standard cost change)
5596 $ /sales/includes/db/sales_delivery_db.inc
5597
5598 ------------------------------- Release 2.0.2 --------------------------------------------
5599 23-Sep-2008 Joe Hunt
5600 ! Release 2.0.2
5601 $ config.php
5602 ! Increased time_out to 3 minutes.
5603 $ /install/save.php
5604
5605 23-Sep-2008 Joe Hunt
5606 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5607 $ /sales/sales_order_entry.php
5608
5609 21-Sep-2008 Janusz Dobrowolski
5610 + Added submit_on_change option for date fields
5611 $ /includes/ui/ui_input.inc
5612 + Automatic exchange rate update after document date change
5613 $ /gl/bank_transfer.php
5614   /gl/gl_bank.php
5615   /gl/includes/db/gl_db_rates.inc
5616   /gl/includes/ui/gl_bank_ui.inc
5617   /includes/banking.inc
5618   /includes/ui/ui_view.inc
5619   /purchasing/supplier_payment.php
5620   /sales/customer_payments.php
5621   /sales/includes/cart_class.inc
5622 # Sales/purchase terms update after document date change [0000058]
5623 $ /purchasing/includes/ui/invoice_ui.inc
5624   /purchasing/includes/ui/po_ui.inc
5625   /sales/customer_invoice.php
5626 # Fixed edit line total, price update after date change
5627 $ /sales/includes/ui/sales_credit_ui.inc
5628   /sales/includes/ui/sales_order_ui.inc
5629 # Fixed unneeded page reload on enter key in text inputs
5630 $ /js/inserts.js
5631 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5632 $ /includes/lang/language.php
5633 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5634 $ /includes/ui/ui_view.inc
5635 ! Default delivery required by changed to 1 day.
5636 $ /includes/prefs/sysprefs.inc
5637 # Small bug fix 
5638 $ /sales/includes/sales_db.inc
5639
5640 20-Sep-2008 Joe Hunt
5641 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5642 $ /admin/gl_setup.php
5643   /admin/db/company_db
5644   /includes/banking.inc
5645   /purchasing/allocations/supplier_allocate.php
5646   /purchasing/includes/db/suppalloc_db.inc
5647   /sales/allocations/customer_allocate.php
5648   /sales/includes/db/custalloc_db.inc
5649   /sales/includes/db/payment_db.inc
5650   /sales/includes/db/sales_credit_db.inc
5651 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5652   /reporting/includes/tcpdf.php
5653 ! Layout adjustments
5654   /dimensions/includes/dimensions_ui.inc
5655   /dimensions/view/view_dimension.php
5656   /inventory/view/view_adjustment.php
5657   /manufacturing/view/work_order_view.php
5658   
5659 18-Sep-2008 Janusz Dobrowolski
5660 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5661 $ /index.php
5662   /includes/ui/ui_controls.inc
5663   /includes/ui/ui_input.inc
5664   /includes/ui/ui_lists.inc
5665   /js/inserts.js
5666 + Add/view on F4 in customer/supplier selectors
5667 $ /gl/gl_bank.php
5668 + Add/view on F4 in supplier/items selectors
5669 $ /purchasing/po_entry_items.php
5670   /inventory/manage/items.php
5671 + Add/view on F4 in supplier selector
5672 $ /purchasing/supplier_credit.php
5673   /purchasing/supplier_invoice.php
5674   /purchasing/supplier_payment.php
5675   /purchasing/allocations/supplier_allocation_main.php
5676   /purchasing/manage/suppliers.php
5677   /inventory/purchasing_data.php
5678 + Add/view on F4 in customer selector
5679   /sales/credit_note_entry.php
5680   /sales/customer_payments.php
5681   /sales/sales_order_entry.php
5682   /sales/allocations/customer_allocation_main.php
5683   /sales/includes/ui/sales_credit_ui.inc
5684   /sales/includes/ui/sales_order_ui.inc
5685   /sales/manage/customer_branches.php
5686   /sales/manage/customers.php
5687 # Syntax error introduced in previous update fixed
5688 $ /inventory/prices.php
5689 # Fixed retreiving of exchange rates [0000057]
5690 $ /gl/manage/exchange_rates.php
5691   /includes/banking.inc
5692   /includes/ui/ui_view.inc
5693
5694 18-Sep-2008 Joe Hunt
5695 + New Report - Bank Statement.
5696 $ /reporting/reports_main.php
5697   /reporting/rep601.php (new file)
5698   
5699 17-Sep-2008 Joe Hunt
5700 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5701   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5702 $ /reporting/includes/tcpdf.php
5703 ! Inventory column option in Report Stock Sheet Check.
5704 $ /reporting/reports_main.php
5705   /reporting/rep303.php
5706   
5707 11-Sep-2008 Janusz Dobrowolski
5708 # Fixed slash quotation problems on direct POST values display.
5709 $ /includes/session.inc
5710   /includes/db/connect_db.inc
5711 # Added missing db_escape on person_id.
5712 $ /gl/includes/db/gl_db_bank_trans.inc
5713   /gl/includes/db/gl_db_trans.inc
5714 # Added error message and suppressed db update on failed ECB exchange rate read.
5715 $ /includes/ui/ui_view.inc
5716
5717 10-Sep-2008 Janusz Dobrowolski
5718 # Fixed company folders renaming after company remove.
5719 $ /admin/create_coy.php
5720 # Fixed list selectors' behaviour during search.
5721 $ /includes/ui/ui_lists.inc
5722 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5723 $ /inventory/cost_update.php
5724   /inventory/prices.php
5725   /inventory/purchasing_data.php
5726   /inventory/reorder_level.php
5727   /inventory/includes/item_adjustments_ui.inc
5728   /inventory/includes/stock_transfers_ui.inc
5729   /inventory/inquiry/stock_status.php
5730   /inventory/manage/items.php
5731   /manufacturing/includes/work_order_issue_ui.inc
5732   /manufacturing/inquiry/where_used_inquiry.php
5733   /purchasing/includes/ui/po_ui.inc
5734   /sales/includes/ui/sales_credit_ui.inc
5735   /sales/includes/ui/sales_order_ui.inc
5736
5737 09-Sep-2008 Joe Hunt
5738 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5739 $ /purchasing/includes/db/invoice_db.inc
5740
5741 ------------------------------- Release 2.0.1 --------------------------------------------
5742 07-Sep-2008 Joe Hunt
5743 ! Release 2.0.1
5744 $ config.php
5745
5746 05-Sep-2008 Janusz Dobrowolski
5747 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5748 $ /sales/includes/sales_db.inc
5749   /sales/includes/db/sales_credit_db.inc
5750 ! Obsolete code removed
5751 $ /sales/customer_credit_invoice.php
5752
5753 05-Sep-2008 Joe Hunt
5754 # Bug [0000053] Missing GL postings on item issue on Work Order
5755 $ /manufacturing/includes/db/work_order_quick_db.inc
5756   /manufacturing/includes/db/work_order_issues_db.inc
5757   /manufacturing/includes/db/work_order_produce_items_db.inc
5758 ! Bad layout in aging on report Statements
5759 $ /reporting/rep108.php
5760
5761 04-Sep-2008 Joe Hunt
5762 # Bug [0000050] Invoice no. on all sales reports
5763 $ /reporting/includes/doctext.inc
5764   /reporting/includes/doctext2.inc
5765   
5766 04-Sep-2008 Joe Hunt
5767 # Bug [0000052] Inventory Valuation Report
5768 $ /reporting/rep301.php
5769
5770 04-Sep-2008 Joe Hunt
5771 # Bug [0000047] Not possible to view delivery sequence
5772 $ /purchasing/supplier_credit_grns.php
5773   /purchasing/supplier_invoice_grns.php
5774   /purchasing/includes/db/grn_db.inc
5775   /purchasing/includes/ui/invoice_ui.inc
5776   /purchasing/view/view_po.php
5777   /purchasing/view/view_supp_credit.php
5778 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5779 $ /sales/includes/db/sales_credit_db.inc  
5780
5781 03-Sep-2008 Janusz Dobrowolski
5782 # Fixed fatal error handling in php5
5783 $ /includes/errors.inc
5784   /includes/session.inc
5785 # Fixed display of errors while saving sales documents
5786 $ /sales/sales_order_entry.php
5787
5788 03-Sep-2008 Joe Hunt
5789 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5790 $ /inventory/inquiry/stock_movements.php
5791   /purchasing/includes/db/grn_db.inc
5792   /purchasing/includes/invoice_db.inc
5793
5794 03-Sep-2008 Joe Hunt
5795 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5796 # Bug [0000044] Standard Cost error on credit note
5797 $ /inventory/includes/db/items_adjust_db.inc
5798   /purchasing/includes/db/grn_db.inc
5799   /purchasing/includes/invoice_db.inc
5800 # Bug [0000045] Cannot close fiscal year 
5801 $ /admin/fiscalyears.php
5802 # Update screen bug in Bank Account Inquiry.
5803   $ /gl/inquiry/bank_inquiry.php
5804
5805 02-Sep-2008 Joe Hunt
5806 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5807 $ /reporting/includes/reports_classes.inc
5808 $ /reporting/rep702.php
5809
5810 01-Sep-2008 Joe Hunt
5811 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5812 $ /lang/new_language_template/LC_MASSAGES/empty.po
5813   /lang/en_US/LC_MESSAGES/en_US.mo
5814
5815 31-Aug-2008 Janusz Dobrowolski
5816 + Added ajax support for file uploading
5817 $ /js/utils.js
5818 # Final fix for logo file upload
5819 $ /admin/company_preferences.php
5820 # Fixed item image file upload
5821 $ /inventory/manage/items.php
5822
5823 30-Aug-2008 Janusz Dobrowolski
5824 ! Up to date translation file
5825 $ /lang/new_language_template/LC_MASSAGES/empty.po
5826 # Fixed broken &amp's in backup files [0000040]
5827 $ /admin/db/maintenance_db.inc
5828 # Temporary fix (sync page reload) for uploading logo file
5829 $ /admin/company_preferences.php
5830 -------------------------------2.0 Final --------------------------------------------
5831 21_aug-2008 Joe Hunt
5832 ! config.php file. Version changed to 2.0
5833 $ config.php
5834 ! Set time out to 120 seconds.
5835 $ /install/save.php
5836 # Removed js warnings on index pages
5837 $ /js/utils.js
5838
5839 20-Aug-2008 Joe Hunt
5840 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5841 $ /includes/db/inventory_db.inc
5842   /purchase/includes/db/grn_db.inc
5843   /purchase/includes/db/invoice_db.inc
5844
5845 20-Aug-2008
5846 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5847 $ /admin/db/voiding_db.inc
5848 # Fixing a minor bug in grn_db.inc
5849 $ /purchasing/includes/db/grn_db.inc 
5850   
5851 19-Aug-2008 Joe Hunt
5852 # Fixed some color conversion problems in the new PDF Engine
5853 $ /reporting/includes/pdf_report.inc
5854   /reporting/includes/class.pdf.inc
5855   
5856 19-Aut-2008 Joe Hunt
5857 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5858   /reporting/includes/pdf_report.inc
5859   /reporting/includes/header2.inc (This is important to download too!)
5860   
5861 19-Aug-2008 Joe Hunt
5862 ! Replacing the PDF Engine with a slightly modified TCPDF
5863 $ /reporting/fonts/helvetica*.php (new php files)
5864   /reporting/fonts/*.atm files removed
5865   /reporting/includes/pdf_report.inc (changed)
5866   /reporting/includes/class.pdf.inc (changed)
5867   /reporting/includes/barcodes.php (new file)
5868   /reporting/includes/htmlcolors.php (new file)
5869   /reporting/includes/html_entity_decode_php4.php (new file)
5870   /reporting/includes/tcpdf.php (new file, the PDF engine)
5871   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5872   
5873 18-Aug-2008 Joe Hunt
5874 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5875   that this can not be done. 
5876 $ /admin/db/voiding_db.inc
5877
5878 18-Aug-2008 Joe Hunt
5879 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5880 $ /purchase/includes/db/grn_db.inc
5881   /purchase/includes/db/invoice_db.inc
5882   
5883 16-Aug-2008 Janusz Dobrowolski
5884 # Fixed first supplier add confirmation [0000039].
5885 $ /purchasing/manage/suppliers.php
5886 # Fixed entering direct documents with date in the past [0000036]
5887 $ /sales/customer_delivery.php
5888   /sales/includes/cart_class.inc
5889 # Fixed date_picker caching in debug mode
5890 $ /includes/ui/ui_view.inc
5891 # Some focus fixes after user entry error
5892 $ /sales/manage/credit_status.php
5893   /sales/manage/customer_branches.php
5894   /sales/manage/sales_areas.php
5895   /sales/manage/sales_people.php
5896
5897 08-Aug-2008 Joe Hunt
5898 # Wrong email-adress field taken when emailing documents [0000035].
5899 $ /sales/includes/db/cust_trans_db.inc
5900
5901 02-Aug-2008 Joe Hunt
5902 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5903 $ /sales/manage/customer_branches.php
5904
5905 01-Aug-2008 Joe Hunt
5906 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5907 $ /sales/includes/db/customers_db.inc
5908   /sales/includes/db/sales_credit_db.inc
5909   /sales/includes/db/sales_delivery_db.inc
5910   /sales/includes/db/sales_invoice_db.inc
5911   
5912 31-Jul-2008 Joe Hunt
5913 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5914 $ /gl/gl_bank.php
5915
5916 30-Jul-2008 Joe Hunt
5917 ! Currency selection in Price Listing Report
5918 $ /reporting/rep104.php
5919   /reporting/reports_main.php
5920   
5921 28-Jul-2008 Janusz Dobrowolski
5922 # Fixed control buttons reset after record deletion.
5923 $ /admin/fiscalyears.php
5924   /admin/payment_terms.php
5925   /admin/shipping_companies.php
5926   /gl/manage/bank_accounts.php
5927   /gl/manage/currencies.php
5928   /gl/manage/gl_account_classes.php
5929   /gl/manage/gl_account_types.php
5930   /inventory/manage/item_categories.php
5931   /inventory/manage/item_units.php
5932   /inventory/manage/locations.php
5933   /inventory/manage/movement_types.php
5934   /manufacturing/manage/work_centres.php
5935   /sales/manage/credit_status.php
5936   /sales/manage/customer_branches.php
5937   /sales/manage/sales_areas.php
5938   /sales/manage/sales_people.php
5939   /sales/manage/sales_types.php
5940   /taxes/item_tax_types.php
5941   /taxes/tax_groups.php
5942   /taxes/tax_types.php
5943
5944 27-Jul-2008 Janusz Dobrowolski
5945 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5946 $ /includes/ui/ui_controls.inc
5947   /includes/ui/ui_input.inc
5948   /inventory/manage/item_units.php
5949 # Fixed focus setting on multi-form pages.
5950 $ /js/utils.js
5951 # Fixed ajax reload
5952 $ /manufacturing/work_order_release.php
5953
5954 26-Jul-2008 Janusz Dobrowolski
5955 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5956 $ /config.php
5957   /admin/create_coy.php
5958   /admin/inst_lang.php
5959   /admin/inst_module.php
5960   /includes/current_user.inc
5961 # Small layout fix
5962   /admin/fiscalyears.php
5963
5964 25-Jul-2008 Joe Hunt
5965 # Minor adjustments
5966 $ /includes/page/header.inc
5967   /manufacturing/work_order_release.php
5968   
5969 25-Jul-2008 Joe Hunt
5970 # Default application setting does not work [0000034]
5971 $ /includes/page/header.inc
5972
5973 25-Jul-2008 Joe Hunt
5974 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5975 $ config.php
5976
5977 25-Jul-2008 Joe Hunt
5978 # Missing GL transactions when producing advanced manufacturing [0000032].
5979 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5980
5981 24-Jul-2008 Janusz Dobrowolski
5982 + Added fatal error handling during ajax calls - [0000003] closed
5983 $ includes/session.inc
5984 # Fixed hints for lists without submit [0000026]
5985 $ includes/ui/ui_lists.inc
5986 # Removed not used file (related to [0000023])
5987 $ sql/basic.sql
5988
5989 24-Jul-2008 Joe Hunt
5990 # Pressing the link in the meta_forward function may result in a blank page.
5991 $ /includes/ui/ui_controls.inc
5992
5993 23-Jul-2008 Joe Hunt
5994 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5995 $ /gl/gl_bank.php
5996   /gl/includes/gl_bank_ui.inc
5997   
5998 22-Jul-2008 Janusz Dobrowolski
5999 # Corrected backup maintenance page display during script download.
6000 $ /admin/backups.php
6001
6002 20-Jul-2008 Janusz Dobrowolski
6003 # Corrected reports page display after yesterday change.
6004 $ /reporting/reports_main.php
6005
6006 19-Jul-2008 Janusz Dobrowolski
6007 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6008 $ /admin/backups.php
6009   /reporting/reports_main.php
6010 + Support for js only divs/pages.
6011 $ /includes/main.inc
6012   /includes/ui/ui_controls.inc
6013   /js/inserts.js
6014 # Fixed page usability in non-js mode.
6015 $ /sales/inquiry/sales_orders_view.php
6016 # Small table view fix
6017 $ /admin/inst_lang.php
6018
6019 18-Jul-2008 Janusz Dobrowolski
6020 + Added optional processing progressbar for submit buttons
6021 $ /includes/ui/ui_input.inc
6022   /includes/ui/ui_lists.inc
6023   /js/inserts.js
6024   /themes/aqua/images/progressbar.gif (new)
6025   /themes/cool/images/progressbar.gif (new)
6026   /themes/default/images/progressbar.gif (new)
6027 # Fixed database error after empty supplier search result [0000022]
6028 $ /purchasing/supplier_credit.php
6029   /purchasing/supplier_invoice.php
6030 # Fixed focus after update
6031 $ /admin/company_preferences.php
6032 # Fixed message typo.
6033 $ /admin/create_coy.php
6034 # Fixed line edition layout
6035 $ /inventory/includes/item_adjustments_ui.inc
6036
6037 18-Jul-2008 Joe Hunt
6038 # Parse error fixed [0000021] in customer_credit_invoice.php
6039 $ /sales/customer_credit_invoice.php
6040
6041 15-Jul-2008 Janusz Dobrowolski
6042 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6043 $ /sales/customer_delivery.php
6044
6045 14-Jul-2008 Janusz Dobrowolski
6046 # Fixed bug [0000017] - error while checking qoh
6047 $ /includes/ui/items_cart.inc
6048   /manufacturing/work_order_issue.php
6049 # Fixed ajax update
6050 $ /gl/manage/gl_accounts.php
6051
6052 13-Jul-2008 Joe Hunt
6053 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6054 $ /reporting/rep709.php
6055
6056 12-Jul-2008 Joe Hunt
6057 ! Rewrite of Tax Report (rep709.php).
6058 $ /reporting/rep709.php
6059
6060 09-Jul-2008 Janusz Dobrowolski
6061 # Corrections to maximum input lengths
6062 $ /gl/manage/bank_accounts.php
6063   /gl/manage/gl_account_classes.php
6064 # Fixed spare Back link on restricted pages
6065 $ /includes/session.inc
6066 # Fixed bank_account_types_list()
6067 $ /includes/ui/ui_lists.inc
6068 # Fixed warning about unexisting POST var
6069 $ /sales/manage/customers.php
6070
6071 08-Jul-2008 Janusz Dobrowolski
6072 # Added validation of entered quantities
6073 $ /sales/customer_credit_invoice.php
6074 # Fixed ajax update (0000015) and quantity checks
6075 $ /sales/customer_delivery.php
6076   /sales/customer_invoice.php
6077 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6078 $ /sales/includes/db/sales_delivery_db.inc
6079   /sales/includes/db/sales_invoice_db.inc
6080   /sales/includes/sales_db.inc
6081 # Fixed setting document date to Today() 
6082 $ /sales/includes/cart_class.inc
6083
6084 08-Jul-2008 Joe Hunt
6085 + Addition in test of duplicate fiscal year
6086 $ /admin/fiscalyears.php
6087
6088 07-Jul-2008 Joe Hunt
6089 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6090 $ /sales/manage/sales_types.php
6091
6092 07-Jul-2008 Janusz Dobrowolski
6093 + Added ajax
6094 $ /admin/fiscalyears.php
6095   /inventory/purchasing_data.php
6096 # Corrected factor parameter checking (fixes 00000012)
6097 $ /sales/includes/sales_db.inc
6098 ! Changed selector for fiscal year functions to id
6099 $ /admin/db/company_db.inc
6100 # Checking options parameter for combos 
6101 $ /includes/ui/ui_lists.inc
6102
6103 06-Jul-2008 Janusz Dobrowolski
6104 + Ajax additions
6105 $ /admin/view_print_transaction.php
6106   /admin/void_transaction.php
6107   /dimensions/dimension_entry.php
6108   /manufacturing/work_order_entry.php
6109   /manufacturing/manage/bom_edit.php
6110   /sales/manage/customer_branches.php
6111 + Default value calculated for new prices
6112 $ /inventory/prices.php
6113 + Optional default value for input_num()
6114 $ /includes/ui/ui_input.inc
6115 + Submit on change option for currency lists
6116 $ /includes/ui/ui_lists.inc
6117 # factor parameter in get_price() is now optional
6118 $ /sales/includes/sales_db.inc
6119 # Smaller fix to ajax page content update
6120 $ /sales/manage/customers.php
6121
6122 05-Jul-2008 Janusz Dobrowolski
6123 + Ajax additions
6124 $ /admin/change_current_user_password.php
6125   /admin/company_preferences.php
6126   /admin/forms_setup.php
6127   /admin/gl_setup.php
6128   /admin/payment_terms.php
6129   /admin/shipping_companies.php
6130   /admin/users.php
6131   /inventory/manage/item_categories.php
6132   /inventory/manage/item_units.php
6133   /inventory/manage/locations.php
6134   /inventory/manage/movement_types.php
6135   /manufacturing/manage/work_centres.php
6136   /sales/manage/credit_status.php
6137   /sales/manage/sales_areas.php
6138   /sales/manage/sales_people.php
6139   /sales/manage/sales_types.php
6140   /taxes/item_tax_types.php
6141   /taxes/tax_groups.php
6142   /taxes/tax_types.php
6143 # Gettext fixes
6144 $ /gl/manage/bank_accounts.php
6145   /gl/manage/bank_trans_types.php
6146   /gl/manage/currencies.php
6147   /gl/manage/gl_account_classes.php
6148   /gl/manage/gl_account_types.php
6149   /gl/manage/gl_accounts.php
6150
6151 04-Jul-2008 Janusz Dobrowolski
6152 + Ajax additions
6153   /gl/inquiry/bank_inquiry.php
6154   /gl/inquiry/gl_account_inquiry.php
6155   /gl/inquiry/gl_trial_balance.php
6156   /gl/manage/bank_accounts.php
6157   /gl/manage/bank_trans_types.php
6158   /gl/manage/currencies.php
6159   /gl/manage/exchange_rates.php
6160   /gl/manage/gl_account_classes.php
6161   /gl/manage/gl_account_types.php
6162   /gl/manage/gl_accounts.php
6163 ! Changed layout for simple db table editor pages
6164 $ /includes/ui/ui_input.inc
6165 - Removed unused GL account settings.
6166 $ /admin/gl_setup.php
6167   /admin/db/company_db.inc
6168   /gl/manage/gl_accounts.php
6169 # Fixed default sales account for customer branch.
6170 $ /admin/gl_setup.php
6171   /sales/manage/customer_branches.php
6172 # Fixed focus after ajax page reload.
6173 $ /includes/ajax.inc
6174 # Fixed optional submit for yesno and gl_all_accounts lists.
6175 $ /includes/ui/ui_lists.inc
6176
6177 01-Jul-2008 Janusz Dobrowolski
6178 + Ajax additions
6179   /gl/bank_transfer.php
6180   /gl/gl_budget.php
6181   /gl/gl_journal.php
6182   /gl/includes/ui/gl_journal_ui.inc
6183 + Added client side calculations for budget
6184   /gl/gl_budget.php
6185   /js/budget.js
6186 # Fixed default POST assigning [fixes 0000009]
6187   /includes/ui/ui_lists.inc
6188 # Fixed submit type in submit_row()
6189   /includes/ui/ui_input.inc
6190 # Small display fix
6191   /gl/manage/currencies.php
6192 ! Code cleanup
6193   /gl/gl_bank.php
6194   /gl/includes/ui/gl_bank_ui.inc
6195   /inventory/adjustments.php
6196   /inventory/transfers.php
6197   /purchasing/po_entry_items.php
6198   /sales/sales_order_entry.php
6199   /sales/credit_note_entry.php
6200
6201 29-Jun-2008 Janusz Dobrowolski
6202 ! Rewritten bank deposit/payment related files, added ajax
6203   /gl/gl_deposit.php (removed)
6204   /gl/gl_payment.php (removed)
6205   /gl/gl_bank.php (added)
6206   /gl/includes/ui/gl_bank_ui.inc (new file)
6207   /gl/includes/ui/gl_deposit_ui.inc (removed)
6208   /gl/includes/ui/gl_payment_ui.inc (removed)
6209   /gl/includes/db/gl_db_banking.inc
6210   /gl/gl_journal.php
6211   /manufacturing/search_work_orders.php
6212   /applications/generalledger.php
6213 + Added fallback flag for non-js mode only ui elements
6214 $ /js/inserts.js
6215 ! Default value from POST for check_box,hidden and text_cells inputs
6216 $ /includes/ui/ui_input.inc
6217 ! Rewritten non-sql list selectors
6218 $ /includes/ui/ui_lists.inc
6219   /purchasing/inquiry/supplier_allocation_inquiry.php
6220   /purchasing/inquiry/supplier_inquiry.php
6221 ! Added trans_type parameter to items_cart()  
6222 $ /includes/ui/items_cart.inc
6223   /inventory/adjustments.php
6224   /inventory/transfers.php
6225   /manufacturing/work_order_issue.php
6226
6227 27-Jun-2008 Janusz Dobrowolski
6228 + Ajax additions
6229 $ /dimensions/dimension_entry.php
6230   /dimensions/inquiry/search_dimensions.php
6231   /manufacturing/work_order_add_finished.php
6232   /manufacturing/work_order_issue.php
6233   /manufacturing/work_order_release.php
6234   /manufacturing/includes/work_order_issue_ui.inc
6235   /manufacturing/search_work_orders.php
6236 ! Default $selected_id=null (ie current $_POST value) for all lists;
6237    standard view (ie with search box) of stock_component_list()
6238 $ /includes/ui/ui_lists.inc
6239 # Fixed selection for outstanding work orders
6240 $ /manufacturing/search_work_orders.php
6241 # Fixed stock item links
6242 $ /inventory/includes/item_adjustments_ui.inc
6243   /inventory/includes/stock_transfers_ui.inc
6244 # Fixed typo in menu option
6245 $ /applications/manufacturing.php
6246
6247 27-Jun-2008 Joe Hunt
6248 # Minor html adjustment in login.php
6249 $ /access/login.php
6250 # Fixed a bug when trying to create a duplicate year
6251 $ /admin/fiscalyears.php
6252 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6253 $ /applications/manufacturing.php
6254
6255 26-Jun-2008 Janusz Dobrowolski
6256 + Ajax additions
6257 $ /includes/ui/ui_lists.inc
6258   /inventory/adjustments.php
6259   /inventory/cost_update.php
6260   /inventory/prices.php
6261   /inventory/transfers.php
6262   /inventory/includes/item_adjustments_ui.inc
6263   /inventory/includes/stock_transfers_ui.inc
6264   /inventory/inquiry/stock_movements.php
6265   /inventory/manage/items.php
6266   /manufacturing/work_order_entry.php
6267   /purchasing/po_entry_items.php
6268 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6269 $ /includes/ui/items_cart.inc
6270 # Fixed bug 0000008 (call to no more existing function)
6271 $ /sales/includes/db/sales_types_db.inc
6272
6273 25-Jun-2008 Joe Hunt
6274 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6275 $ /purchasing/includes/ui/invoice_ui.inc
6276
6277 25-Jun-2008 Janusz Dobrowolski
6278 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6279 $ /purchasing/includes/ui/invoice_ui.inc
6280
6281 25-Jun-2008 Joe Hunt
6282 # Fixed bug when updating/saving Tax Group Items
6283 $ /includes/ui/ui_lists.inc
6284
6285 24-Jun-2008 Joe Hunt
6286 # Fixed inconsistencies in customer and supplier aging 
6287 $ /sales/includes/db/customers_db.inc
6288   /sales/inquiry/customer_inquiry.php
6289   /purchasing/includes/db/suppliers_db.inc
6290   /reporting/rep102.php
6291   /reporting/rep202.php
6292 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6293 $ /sales/sales_order_entry.php
6294
6295
6296 23-Jun-2008 Janusz Dobrowolski
6297 + Ajax additions to sales and purchasing modules
6298 $ /purchasing/po_receive_items.php
6299   /purchasing/supplier_credit.php
6300   /purchasing/supplier_credit_grns.php
6301   /purchasing/supplier_invoice.php
6302   /purchasing/supplier_invoice_grns.php
6303   /purchasing/supplier_trans_gl.php
6304   /purchasing/allocations/supplier_allocate.php
6305   /purchasing/includes/ui/invoice_ui.inc
6306   /sales/customer_credit_invoice.php
6307   /sales/allocations/customer_allocate.php
6308 # Fixed edition of purchase order (bug #0000001)
6309 $ /purchasing/includes/ui/po_ui.inc
6310 ! Improved client side allocation functions
6311 $ /js/allocate.js
6312 + Optional coloured price_format()
6313 $ /js/utils.js
6314   /js/inserts.js
6315 ! Async update of locations selector
6316 $ /includes/ui/ui_lists.inc
6317 # Fixed warning on pages without default focus.
6318 $ /includes/ui/ui_controls.inc
6319 # Fixed initial display for numeric inputs with dec=0. 
6320 $ /includes/ui/ui_input.inc
6321
6322 21-Jun-2008 Janusz Dobrowolski
6323 + Ajax additions to sales and purchasing modules
6324 $ /purchasing/po_entry_items.php
6325   /purchasing/supplier_payment.php
6326   /purchasing/allocations/supplier_allocate.php
6327   /purchasing/includes/ui/po_ui.inc
6328   /purchasing/inquiry/po_search.php
6329   /purchasing/inquiry/po_search_completed.php
6330   /purchasing/inquiry/supplier_allocation_inquiry.php
6331   /purchasing/inquiry/supplier_inquiry.php
6332   /purchasing/manage/suppliers.php
6333   /sales/manage/customers.php
6334
6335 21-Jun-2008 Joe Hunt
6336 + Added upload functionality to company logo. Better names on lists search.
6337 $ /admin/company_preferences.php
6338 ! Better layout on company logo print-out
6339 $ /reporting/includes/header2.inc
6340
6341 ---------------------------------------Release Candidate 2-------------------------------
6342 20-Jun-2008 Joe Hunt
6343 ! 2.0 Release Candidate 2
6344 $ config.php
6345   update.html
6346   
6347 20-Jun-2008 Joe Hunt
6348 ! In reorder_level.php the heading gets updated as well
6349 $ /inventory/reorder_level.php
6350 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6351 $ /inventory/manage/item_units.php
6352
6353 20-Jun-2008 Janusz Dobrowolski
6354 # Proper error handling even after exit() call.
6355 $ /includes/errors.inc
6356   /includes/main.inc
6357   /includes/session.inc
6358 # Fixed initial combo selection.
6359   /includes/ui/ui_lists.inc
6360 # Layout fixes to customer edition.
6361   /sales/manage/customers.php
6362 # Added order table reload after template option change
6363   /sales/inquiry/sales_orders_view.php
6364
6365 19-Jun-2008 Janusz Dobrowolski
6366 + Added ajax improvements
6367 $ /purchasing/allocations/supplier_allocation_main.php
6368   /sales/customer_delivery.php
6369   /sales/customer_invoice.php
6370   /sales/allocations/customer_allocation_main.php
6371   /sales/manage/customers.php
6372 + Ajax added to check helper function
6373 $ /includes/ui/ui_input.inc
6374 # Fixing database error in branch exist check on empty customer_id
6375 $ /includes/data_checks.inc
6376 # Layout fix for hyperlink_params_td()
6377 $ /includes/ui/ui_controls.inc
6378 # Fix for initial combo position
6379 $ /includes/ui/ui_lists.inc
6380 # Fix to select onchange extension
6381 $ /js/inserts.js
6382
6383 19-Jun-2008 Joe Hunt
6384 ! changed so the due date is updated when changing customer in direct invoice.
6385 $ /sales/includes/ui/sales_order_ui.inc
6386
6387 19-Jun-2008 Joe Hunt
6388 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6389 $ /sales/customer_credit_invoice.php
6390
6391 18-Jun-2008 Janusz Dobrowolski
6392 + Added ajax improvements
6393 $ /sales/credit_note_entry.php
6394   /sales/customer_payments.php
6395   /sales/sales_order_entry.php
6396   /sales/includes/ui/sales_credit_ui.inc
6397   /sales/includes/ui/sales_order_ui.inc
6398   /sales/inquiry/customer_allocation_inquiry.php
6399   /sales/inquiry/customer_inquiry.php
6400 + Added optional trigger parameter to div_start()
6401 $ /includes/ui/ui_controls.inc
6402 + Added dec attribute ajax update for amount fields 
6403 $ /includes/ui/ui_input.inc
6404 + Ajaxified stock item types and credit types lists
6405 $ /includes/ui/ui_lists.inc
6406 # Fixed onblur for amount fields, extended onchange event handling for selects
6407 $ /js/inserts.js
6408 # Fixed addAssign() js handler for nonstandard attributes
6409 $ /js/utils.js
6410 # Fixed bug in stock item image upload
6411 $ /inventory/manage/items.php
6412
6413 17-Jun-2008 Joe Hunt
6414 ! More files with Quantity routines needed fix due to php4 related issue.
6415 $ /includes/current_user.inc
6416   /manufacturing/work_order_entry.php
6417   /manufacturing/inquiry/where_used_inquiry.php
6418   /manufacturing/manage/bom_edit.php
6419   /purchasing/po_receive_items.php
6420   /purchasing/supplier_credit_grns.php
6421   /purchasing/supplier_invoice_grns.php
6422   /sales/customer_credit_invoice.php
6423   /sales/includes/ui/sales_order_ui.inc
6424
6425 16-Jun-2008 Joe Hunt
6426 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6427 $ /reporting/includes/header2.inc
6428   /reporting/doctext.inc
6429   /reporting/doctext2.inc
6430   
6431 16-Jun-2008 Joe Hunt
6432 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6433 $ /includes/current_user.inc
6434   /includes/ui/ui_input.inc
6435   /includes/ui/ui_lists.inc
6436   /inventory/reorder_level.inc
6437   /inventory/includes/item_adjustments_ui.inc
6438   /inventory/includes/stock_transfers_ui.inc
6439   /inventory/includes/db/items_units_db.inc
6440   /inventory/inquiry/stock_movements.php
6441   /inventory/inquiry/stock_status.php
6442   /inventory/manage/item_units.php
6443   /inventory/view/view_adjustment.php
6444   /inventory/view/view_transfer.php
6445   /manufacturing/search_work_orders.php
6446   /manufacturing/work_order_entry.php
6447   /manufacturing/includes/manufacturing_ui.inc
6448   /manufacturing/includes/work_order_issue_ui.inc
6449   /manufacturing/inquiry/where_used_inquiry.php
6450   /manufacturing/manage/bom_edit.php
6451   /manufacturing/view/wo_issue_view.php
6452   /manufacturing/view/wo_production_view.php
6453   /purchasing/po_receive_items.php
6454   /purchasing/supplier_credit_grns.php
6455   /purchasing/supplier_invoice_grns.php
6456   /purchasing/includes/ui/invoice_ui.inc
6457   /purchasing/includes/ui/po_ui.inc
6458   /purchasing/view/view_grn.php
6459   /purchasing/view/view_po.php
6460   /reporting/rep105.php
6461   /reporting/rep107.php
6462   /reporting/rep108.php
6463   /reporting/rep109.php
6464   /reporting/rep110.php
6465   /reporting/rep204.php
6466   /reporting/rep209.php
6467   /reporting/rep301.php
6468   /reporting/rep302.php
6469   /reporting/rep303.php
6470   /reporting/rep401.php
6471   /sales/customer_credit_invoice.php
6472   /sales/customer_delivery.php
6473   /sales/customer_invoice.php
6474   /sales/includes/ui/sales_credit_ui.inc
6475   /sales/includes/ui/sales_order_ui.inc
6476   /sales/view/view_credit.php
6477   /sales/view/view_dispatch.php
6478   /sales/view/view_invoice.php
6479   /sales/view/view_sales_order.php
6480   
6481 15-Jun-2008 Janusz Dobrowolski
6482 + Ajax driven delivery and order queries.
6483 $ /sales/inquiry/sales_deliveries_view.php
6484   /sales/inquiry/sales_orders_view.php
6485 + Added searchbox class selector for text inputs with onchange event handlers.
6486 ! Added text selection after focus.
6487 $ /js/inserts.js
6488   /js/utils.js
6489 + Added submit_on_change option to ref input functions, fixed data picker
6490 $ /includes/ui/ui_input.inc
6491 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6492 $ /includes/ui/ui_lists.inc
6493
6494 15-Jun-2008 Joe Hunt
6495 # Changed so Invoice Template gets the current day instead of original day.
6496 $ /sales/sales_order_entry.php
6497
6498 15-Jun-2008 Joe Hunt
6499 # Bug in tax_types_list (spec_id)
6500 $ /includes/ui/ui_lists.inc
6501
6502 14-Jun-2008 Joe Hunt
6503 # Minor annoying layout bug in stock movements.
6504 $ /inventory/inquiry/stock_movements.php
6505
6506 14-Jun-2008 Joe Hunt
6507 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6508   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6509 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6510   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6511 $ /includes/ui/ui_lists.inc
6512   /sales/includes/db/sales_invoice_db.inc
6513   /sales/includes/db/sales_credit_db.inc
6514   /sales/manage/customer_branches.php
6515   .
6516 12-Jun-2008 Joe Hunt
6517 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6518 $ /reporting/reports_main.php
6519   /reporting/rep304.php (new file)
6520   
6521 ---------------------------------------Release Candidate 1-------------------------------
6522 10-Jun-2008 Janusz Dobrowolski
6523 # Some more fixes related to ajax combos usage
6524 $ /includes/ui/ui_lists.inc
6525   /inventory/cost_update.php
6526   /inventory/prices.php
6527   /inventory/purchasing_data.php
6528   /inventory/reorder_level.php
6529   /inventory/includes/item_adjustments_ui.inc
6530   /inventory/inquiry/stock_status.php
6531   /manufacturing/inquiry/where_used_inquiry.php
6532   /manufacturing/manage/bom_edit.php
6533   /purchasing/includes/ui/po_ui.inc
6534 # Fixed focus issues
6535 $ /gl/gl_journal.php
6536   /gl/gl_deposit.php
6537   /gl/gl_payment.php
6538   /js/inserts.js
6539   
6540 09-Jun-2008 Janusz Dobrowolski
6541 # Some additional fixes related to last big committment
6542 $ /gl/gl_journal.php
6543   /gl/gl_deposit.php
6544   /gl/gl_payment.php
6545   /includes/ajax.inc
6546   /includes/reserved.inc
6547   /includes/ui/ui_lists.inc
6548   /includes/ui/ui_view.inc
6549   /js/inserts.js
6550   /js/utils.js
6551   /sales/includes/ui/sales_order_ui.inc
6552   /themes/default/default.css
6553   /themes/aqua/default.css
6554   /themes/cool/default.css
6555
6556 08-Jun-2008 Joe Hunt
6557 ! Preparing for release candidate 1
6558 $ config.php
6559
6560 08-Jun-2008 Joe Hunt
6561 ! Set 'max_execution_time' to 60 seconds by ini_set.
6562 $ /install/save.php
6563
6564 07-Jun-2008 Joe Hunt
6565 # Fixed a layout bug in footer.inc
6566 $ /includes/page/footer.inc
6567
6568 07-Jun-2008 Joe Hunt
6569 ! Changed install.html and update.html
6570 $ install.html
6571   update.html
6572 + New files, change_current_user_password.php and alter2.sql
6573 $ /admin/change_current_user_password.php
6574   /sql/alter2.sql
6575 ! Changed some files for layout
6576 $ /lang/en_US/stylesheet.css
6577   /themes/aqua/default.css
6578   /themes/aqua/renderer.php
6579   /themes/cool/default.css
6580   /themes/cool/renderer.php
6581   /themes/default/default.css
6582   /themes/default/renderer.php
6583 ! Changed install sql scripts
6584 $ /sql/en_US-demo.sql
6585   /sql/en_US-new.sql
6586   
6587 07-Jun-2008 Janusz Dobrowolski
6588 + Added ajax functionality and ui hints to sales form entry pages.
6589 $ /sales/sales_order_entry.php
6590   /sales/includes/ui/sales_order_ui.inc
6591 + Added option for hints display, changed input/lists functions API
6592 $ /admin/display_prefs.php
6593   /admin/db/users_db.inc
6594   /includes/current_user.inc
6595   /includes/prefs/userprefs.inc
6596   /includes/ui/ui_input.inc
6597   /themes/default/renderer.php
6598   /sql/alter.sql
6599 + List functions rewrite. Added ajax functionality, universal combo_input().
6600 $ /includes/ui/ui_lists.inc
6601 + Ajaxified exchange_rate_display()
6602 $ /includes/ui/ui_view.inc
6603 + Added methods for setting focus and page reload to $Ajax class
6604 $ /includes/ajax.inc
6605   /includes/main.inc
6606 + Added comma separated css element selectors
6607 $ /js/behaviour.js
6608 ! Searchable select js changes related to new ui_lists.inc changes
6609 $ /js/inserts.js
6610   /js/utils.js
6611 + Additional style definitions for various ajax controls
6612 $ /themes/default/default.css
6613 ! Fixes related to changed input/lists API and ajax extensions
6614 $ /admin/company_preferences.php
6615   /admin/fiscalyears.php
6616   /admin/forms_setup.php
6617   /admin/gl_setup.php
6618   /dimensions/dimension_entry.php
6619   /dimensions/inquiry/search_dimensions.php
6620   /gl/bank_transfer.php
6621   /gl/includes/ui/gl_deposit_ui.inc
6622   /gl/includes/ui/gl_journal_ui.inc
6623   /gl/includes/ui/gl_payment_ui.inc
6624   /gl/inquiry/bank_inquiry.php
6625   /gl/inquiry/gl_account_inquiry.php
6626   /gl/inquiry/gl_trial_balance.php
6627   /gl/manage/gl_account_types.php
6628   /gl/manage/gl_accounts.php
6629   /includes/ui/ui_controls.inc
6630   /inventory/includes/item_adjustments_ui.inc
6631   /inventory/includes/stock_transfers_ui.inc
6632   /inventory/inquiry/stock_movements.php
6633   /manufacturing/search_work_orders.php
6634   /manufacturing/work_order_add_finished.php
6635   /manufacturing/work_order_entry.php
6636   /manufacturing/includes/work_order_issue_ui.inc
6637   /manufacturing/manage/bom_edit.php
6638   /purchasing/supplier_payment.php
6639   /purchasing/includes/ui/grn_ui.inc
6640   /purchasing/includes/ui/invoice_ui.inc
6641   /purchasing/includes/ui/po_ui.inc
6642   /purchasing/inquiry/po_search.php
6643   /purchasing/inquiry/po_search_completed.php
6644   /purchasing/inquiry/supplier_allocation_inquiry.php
6645   /purchasing/inquiry/supplier_inquiry.php
6646   /sales/customer_credit_invoice.php
6647   /sales/customer_delivery.php
6648   /sales/customer_invoice.php
6649   /sales/includes/ui/sales_credit_ui.inc
6650   /sales/inquiry/customer_allocation_inquiry.php
6651   /sales/inquiry/customer_inquiry.php
6652   /sales/inquiry/sales_deliveries_view.php
6653   /sales/inquiry/sales_orders_view.php
6654   /taxes/tax_groups.php
6655
6656 06-Jun-2008 Joe Hunt
6657 # Final fixes in html layout
6658 $ /admin/create_coy.php
6659   /gl/gl_deposit.php
6660   /gl/gl_payment.php
6661   /gl/manage/exchange_rates.php
6662   /inventory/prices.php
6663   /inventory/purchasing_date.php
6664   /inventory/reorder_level.php
6665   /inventory/inquiry/stock_status.php
6666   /manufacturing/inquiry/where_used_inquiry.php
6667   /manufacturing/manage/bom_edit.php
6668   
6669 05-Jun-2008 Joe Hunt
6670 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6671 $ /includes/ui/ui_view.inc
6672 # Fixed a html layout bug
6673 $ /includes/page/header.inc
6674
6675 31-May-2008 Joe Hunt
6676 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6677 $ /gl/view/gl_deposit_view.php
6678   /gl/view/gl_payment_view.php
6679   /includes/ui/ui_controls.inc
6680   /includes/ui/ui_lists.inc
6681   /includes/ui/ui_view.inc
6682   /manufacturing/work_order_add_finished.php
6683   /manufacturing/includes/manufacturing_ui.inc
6684   /manufacturing/view/work_order_view.php
6685   /manufacturing/view/wo_issue_view.php
6686   /sales/inquiry/customer_allocation_inquiry.php
6687   /sales/inquiry/customer_inquiry.php
6688
6689 30-May-2008 Joe Hunt
6690 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6691 $ /inventory/inquiry/stock_movements.php
6692   /reporting/rep302.php
6693
6694 28-May-2008 Joe Hunt
6695 # More bugs related to debtor_trans changes (positive amounts)
6696 $ /gl/includes/db/gl_db_banking.inc
6697   /sales/allocations/customer_allocate.php
6698   /sales/includes/db/custalloc_db.inc
6699   /sales/inquiry/customer_allocation_inquiry.php
6700
6701 27-May-2008 Joe Hunt
6702 # Changed more files with new html/css.
6703 $ /includes/page/header.inc
6704   /purchasing/inquiry/supplier_allocation_inquiry.php
6705   /sales/credit_note_entry.php
6706   
6707 26-May-2008 Joe Hunt
6708 # Fixed many minor bugs, new ones as well as debtor_trans related.
6709 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6710 $ /admin/backups.php
6711   /admin/create_coy.php
6712   /admin/inst_lang.php
6713   /admin/inst_module.php
6714   /gl/manage/exchange_rates.php
6715   /includes/session.inc
6716   /includes/page/header.inc
6717   /includes/ui/ui_controls.inc
6718   /includes/ui/ui_input.inc
6719   /includes/ui/ui_lists.inc
6720   /includes/ui/ui_view.inc
6721   /purchasing/allocations/supplier_allocate.php
6722   /sales/allocations/customer_allocate.php
6723   /sales/includes/db/sales_credit_db.inc
6724   /sales/inquiry/customer_allocation_inquiry.php
6725   /themes/aqua/default.css
6726   /themes/cool/default.css
6727   /themes/default/default.css
6728   
6729 23-May-2008 Joe Hunt
6730 # Minor bug in dimensions.php (Outstanding Dimensions)
6731 $ /applications/dimensions.php
6732   /dimensions/inquiry/search_dimensions.php
6733   
6734 23-May-2008 Janusz Dobrowolski
6735 ! Include file order / error handling order fixed once again.
6736 $ /includes/main.inc
6737   /includes/session.inc
6738   
6739 23-May-2008 Joe Hunt
6740 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6741   correct renderer.php.
6742 $ frontaccounting.php
6743   /includes/page/header.inc
6744   /includes/page/footer.inc
6745   /themes/default/renderer.php
6746   /themes/cool/renderer.php
6747   /themes/aqua/renderer.php
6748
6749 22-May-2008 Janusz Dobrowolski
6750 ! Error handler switching moved to session.inc for early error catching
6751 $ /includes/main.inc
6752   /includes/session.inc
6753 ! Cosmetic cleanup
6754   /js/utils.js
6755   
6756 18-May-2008 Janusz Dobrowolski
6757 # Added explicit ob_end_flush() on shutdown needed for php5
6758 $ /includes/main.inc
6759 # Fixed for www servers on nonstandard listening ports.
6760 $ /js/JsHttpRequest.js
6761
6762 18-May-2008 Joe Hunt
6763 # Bug when inserting new records in debtor_trans.
6764 $ /sales/includes/db/cust_trans_db.inc
6765
6766 16-May-2008 Janusz Dobrowolski
6767 + Rewritten errors/messages handling, unified for ajax/user/php errors
6768 $ /includes/errors.inc
6769   /includes/main.inc
6770   /includes/ui/ui_msgs.inc
6771 + Framework extended for ajax functionality, javascript code organization improvements.
6772 $ /config.php
6773   /includes/JsHttpRequest.php (new file)
6774   /includes/ajax.inc (new file)
6775   /includes/current_user.inc
6776   /includes/session.inc
6777   /includes/lang/language.php
6778   /includes/page/footer.inc
6779   /includes/page/header.inc
6780   /includes/ui/ui_controls.inc
6781   /includes/ui/ui_input.inc
6782   /includes/ui/ui_view.inc
6783   /js/JsHttpRequest.js (new file)
6784   /js/allocate.js (new file)
6785   /js/utils.js (new file)
6786   /js/behaviour.js
6787   /js/inserts.js
6788   /themes/aqua/images (new dir)
6789   /themes/aqua/images/button_ok.png (new file)
6790   /themes/aqua/images/locate.png (new file)
6791   /themes/cool/images (new dir)
6792   /themes/coll/images/button_ok.png (new file)
6793   /themes/coll/images/locate.png (new file)
6794   /themes/default/images/button_ok.png (new file)
6795   /themes/default/images/progressbar.gif (new file)
6796   /themes/default/images/progressbar1.gif (new file)
6797   /themes/default/images/progressbar2.gif (new file)
6798   /themes/default/default.css
6799   /themes/aqua/default.css
6800   /themes/cool/default.css
6801 ! Payment allocation js functions moved to allocate.js
6802 $ /purchasing/allocations/supplier_allocate.php 
6803   /sales/allocations/customer_allocate.php
6804 ! Some initializations moved from sales_order_ui.inc
6805 $ /sales/includes/cart_class.inc
6806 + Added javascript compression routine
6807 $ /includes/main.inc
6808
6809 14-May-2008 Joe Hunt
6810 # Minor bugs in the former fixing.
6811 $ /includes/ui/ui_lists.inc
6812
6813 14-May-2008 Joe Hunt
6814 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6815   the records when there were no search values.
6816 $ /includes/ui/ui_lists.inc
6817
6818 09-May-2008 Joe Hunt
6819 ! Due to differences in Javascript the script update_db.php had to be changed.
6820 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6821 $ /update_db.php
6822   /sql/en_US-new.sql
6823   /sql/en_US-demo.sql
6824   
6825 09-May-2008 Janusz Dobrowolski
6826 # Automatic calculation of not set item prices from home currency and base sales type settings.
6827 $ /admin/company_preferences.php
6828   /admin/db/company_db.inc
6829   /includes/ui/ui_lists.inc
6830   /sales/includes/cart_class.inc
6831   /sales/includes/sales_db.inc
6832   /sales/includes/db/sales_order_db.inc
6833   /sales/includes/db/sales_types_db.inc
6834   /sales/includes/ui/sales_credit_ui.inc
6835   /sales/includes/ui/sales_order_ui.inc
6836   /sales/manage/sales_types.php
6837   /sql/alter.sql
6838 # Fixed dev bug blocking change of price on order entry.
6839 $ /sales/includes/ui/sales_order_ui.inc
6840 # Small display fix
6841 $ /sales/manage/sales_people.php
6842
6843 30-Apr-2008 Joe Hunt
6844 # Fixed price update also in purchase order
6845 $ /purchasing/includes/ui/po_ui.inc
6846
6847 30-Apr-2008 Janusz Dobrowolski
6848 # Fixed price update when changing item in sales order.
6849 $ /includes/ui/ui_lists.inc
6850   /js/inserts.js
6851   /sales/includes/ui/sales_order_ui.inc
6852
6853 24-Apr-2008 Janusz Dobrowolski
6854 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6855 $ /company/0/reporting (added new directory)
6856   /company/0/reporting/index.php
6857   /admin/create_coy.php
6858   /reporting/includes/reports_classes.inc
6859 # Warnings turned off in case of charset not supported by htmlspecialchars().
6860 $ /includes/db/connect_db.inc
6861 # Added content type encoding header
6862 $ /includes/page/header.inc
6863
6864 24-Apr-2008 Joe Hunt
6865 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6866   /includes/prefs/sysprefs.inc
6867 $ /includes/ui/items_cart.inc  
6868 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6869 $ /reporting/includes/pdf_report.inc
6870
6871 23-Apr-2008 Joe Hunt
6872 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6873   It will make it easier to design your own document layouts.
6874 $ /reporting/includes/pdf_report.inc
6875   /reporting/includes/header2.inc (new file)
6876   
6877 20-Apr-2008 Janusz Dobrowolski
6878 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6879 $ /admin/create_coy.php
6880 ! Added missing include_once directives.
6881 $ /includes/ui/items_cart.inc
6882   /includes/ui/ui_lists.inc
6883   /includes/ui/ui_view.inc
6884 + Added ini default_charset unnecessary for planned ajax calls.
6885 $ /includes/lang/language.inc
6886
6887 19-Apr.2008 Joe Hunt
6888 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6889   ago wasn't removed.
6890 $ /reporting/includes/pdf_report.inc
6891
6892 18-Apr-2008 Janusz Dobrowolski
6893 # Additional checks on provisions and break point entry.
6894 $ /sales/manage/sales_people.php
6895 ! Modules purchasing, sales and taxes sealed against XSS attacks
6896 $ /install/save.php
6897   /admin/db/maintenance_db.inc
6898   /purchasing/includes/db/grn_db.inc
6899   /purchasing/includes/db/invoice_items_db.inc
6900   /purchasing/includes/db/po_db.inc
6901   /purchasing/includes/db/supp_trans_db.inc
6902   /purchasing/manage/suppliers.php
6903   /sales/includes/db/credit_status_db.inc
6904   /sales/includes/db/cust_trans_db.inc
6905   /sales/includes/db/cust_trans_details_db.inc
6906   /sales/includes/db/sales_order_db.inc
6907   /sales/includes/db/sales_types_db.inc
6908   /sales/manage/customer_branches.php
6909   /sales/manage/customers.php
6910   /sales/manage/sales_areas.php
6911   /sales/manage/sales_people.php
6912   /taxes/db/item_tax_types_db.inc
6913   /taxes/db/tax_groups_db.inc
6914   /taxes/db/tax_types_db.inc
6915
6916 18-Apr-2008 Joe Hunt
6917 ! Module gl sealed against XSS Attacks
6918 $ /gl/includes/db/gl_db_accounts.inc
6919   /gl/includes/db/gl_db_account_types.inc
6920   /gl/includes/db/gl_db_bank_accounts.inc
6921   /gl/includes/db/gl_db_bank_trans.inc
6922   /gl/includes/db/gl_db_bank_trans_types.inc
6923   /gl/includes/db/gl_db_currencies.inc
6924   /gl/includes/db/gl_db_trans.inc
6925   
6926 18-Apr-2008 Janusz Dobrowolski
6927 ! Modules admin and dimensions sealed against XSS attacks
6928 $ /admin/payment_terms.php
6929   /admin/shipping_companies.php
6930   /admin/db/company_db.inc
6931   /admin/db/maintenance_db.inc
6932   /admin/db/users_db.inc
6933   /admin/db/voiding_db.inc
6934   /dimensions/includes/dimensions_db.inc
6935
6936 18-Apr-2008 Joe Hunt
6937 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6938 $ /includes/db/comments_db.inc
6939   /includes/db/inventory_db.inc
6940   /includes/db/references_db.inc
6941   /inventory/includes/db/items_category_db.inc
6942   /inventory/includes/db/items_db.inc
6943   /inventory/includes/db/items_locations_db.inc
6944   /inventory/includes/db/items_units_db.inc
6945   /inventory/includes/db/movement_types_db.inc
6946   /manufacturing/includes/db/work_centres_db.inc
6947   /manufacturing/includes/db/work_orders_db.inc
6948   /manufacturing/includes/db/work_orders_quick_db.inc
6949   /manufacturing/includes/db/work_order_issues_db.inc
6950   /manufacturing/includes/db/work_order_produce_items_db.inc
6951   
6952 18-Apr-2008 Janusz Dobrowolski
6953 ! Changed db_escape function to avoid XSS attacks via js db injection
6954 $ /includes/db/connect_db.inc
6955 # Database inserts/updates secured against js injection
6956 $ /admin/db/maintenance_db.inc
6957   /gl/includes/db/gl_db_accounts.inc
6958   /purchasing/includes/db/po_db.inc
6959   /sales/sales_order_entry.php
6960   /sales/includes/db/sales_order_db.inc
6961
6962 16-Apr-2008 Joe Hunt
6963 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6964 $ /includes/ui/ui_lists.inc
6965
6966 09-Apr-2008 Janusz Dobrowolski
6967 # Fixed number formatting bug in standard cost update.
6968 $ /inventory/cost_update.php
6969
6970 -------------------- 2,0 Beta - released ----------------------------
6971
6972 06-Apr-2008 Joe Hunt
6973 ! Changed install.html and update.html to fit the new unstable release 2.0
6974 ! Changed demo sql script to fit the 2.0 unstable.
6975 $ install.html
6976   update.html
6977   /sql/en_US-demo.sql
6978   
6979 06-Apr-2008 Janusz Dobrowolski
6980 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6981   /sales/customer_invoice.php
6982 # Fixed typo causing error while adding new tax type.
6983   /taxes/tax_types.php
6984   
6985 05-Apr-2008 Joe Hunt
6986 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6987 $ /admin/create_coy.php
6988
6989 05-Apr-2008 Joe Hunt
6990 # Removed annoying warnings in several reports. 
6991 $ config.php 
6992   /reporting/rep102.php
6993   /reporting/rep104.php
6994   /reporting/rep201.php
6995   /reporting/rep203.php
6996   /reporting/rep705.php
6997   /reporting/rep706.php
6998   /reporting/rep707.php
6999   /reporting/rep709.php
7000   /reporting/reports_main.php
7001   /reporting/includes/pdf_report.inc
7002   
7003 04-Apr-2008 Janusz Dobrowolski
7004 # Javascript bugfix in selecting orders for template.
7005 $ /sales/inquiry/sales_orders_view.php
7006
7007 04-Apr-2008 Joe Hunt
7008 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7009 + Preparing for download of release 2.0b on SourceForge.
7010 $ config.php
7011   update.html
7012   /sql/en_US-new.sql
7013   /sql/en_US-demo.sql
7014   
7015 02-Apr-2008 Janusz Dobrowolski
7016 # Removed selector expansion on space key for multi-line selectors
7017 $ /js/inserts.js
7018 ! Hiding search button in combo selectors for javascript enabled browsers
7019 $ /includes/ui/ui_lists.inc
7020   /js/inserts.js
7021 + Focus set to invalid form field after submit check fail
7022 $ /admin/company_preferences.php
7023   /admin/fiscalyears.php
7024   /admin/gl_setup.php
7025   /admin/payment_terms.php
7026   /admin/shipping_companies.php
7027   /admin/users.php
7028   /admin/void_transaction.php
7029   /dimensions/dimension_entry.php
7030   /gl/bank_transfer.php
7031   /gl/gl_deposit.php
7032   /gl/gl_journal.php
7033   /gl/gl_payment.php
7034   /gl/manage/bank_accounts.php
7035   /gl/manage/bank_trans_types.php
7036   /gl/manage/currencies.php
7037   /gl/manage/exchange_rates.php
7038   /gl/manage/gl_account_classes.php
7039   /gl/manage/gl_account_types.php
7040   /gl/manage/gl_accounts.php
7041   /inventory/adjustments.php
7042   /inventory/cost_update.php
7043   /inventory/prices.php
7044   /inventory/purchasing_data.php
7045   /inventory/transfers.php
7046   /inventory/manage/item_categories.php
7047   /inventory/manage/item_units.php
7048   /inventory/manage/items.php
7049   /inventory/manage/locations.php
7050   /inventory/manage/movement_types.php
7051   /manufacturing/work_order_add_finished.php
7052   /manufacturing/work_order_entry.php
7053   /manufacturing/work_order_issue.php
7054   /manufacturing/work_order_release.php
7055   /manufacturing/manage/bom_edit.php
7056   /manufacturing/manage/work_centres.php
7057   /purchasing/po_entry_items.php
7058   /purchasing/po_receive_items.php
7059   /purchasing/supplier_credit.php
7060   /purchasing/supplier_credit_grns.php
7061   /purchasing/supplier_invoice.php
7062   /purchasing/supplier_invoice_grns.php
7063   /purchasing/supplier_payment.php
7064   /purchasing/supplier_trans_gl.php
7065   /purchasing/allocations/supplier_allocate.php
7066   /purchasing/manage/suppliers.php
7067   /sales/credit_note_entry.php
7068   /sales/customer_credit_invoice.php
7069   /sales/customer_delivery.php
7070   /sales/customer_invoice.php
7071   /sales/customer_payments.php
7072   /sales/sales_order_entry.php
7073   /sales/allocations/customer_allocate.php
7074   /taxes/item_tax_types.php
7075   /taxes/tax_groups.php
7076   /taxes/tax_types.php
7077 # Set default focus in update_db.php
7078 $ /admin/backups.php
7079
7080 29-Mar-2008 Janusz Dobrowolski
7081 # Changed gl_all_accounts_list() API
7082 $ /includes/ui/ui_lists.inc
7083 + Enhanced list accessability in kbd usage via space key
7084 $ js/inserts.js
7085
7086 28-Mar-2008 Janusz Dobrowolski
7087 # Fixed headers for various display mode
7088 $ /sales/inquiry/sales_orders_view.php
7089
7090 28-Mar-2008 Joe Hunt
7091 + Added print document options in inquiries.
7092 $ /sales/inquiry/customer_inquiry.php
7093   /sales/inquiry/sales_orders_view.php
7094   /sales/inquiry/sales_deliveries_view.php
7095   /purchasing/inquiry/po_search.php
7096   /purchasing/inquiry/po_search_completed.php
7097   
7098 28-Mar-2008 Joe Hunt
7099 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7100 $ /sales/includes/db/customers_db.inc
7101 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7102 $ /sales/includes/db/sales_credit_db.inc
7103 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7104 $ /reporting/includes/doctext.inc
7105   /reporting/includes/doctext2.inc
7106 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7107 $ /reporting/rep101.php
7108   /reporting/rep102.php
7109
7110 28-Mar-2008 Janusz Dobrowolski
7111 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7112 $  /includes/ui/ui_lists.inc
7113    /purchasing/includes/ui/po_ui.inc
7114    /sales/credit_note_entry.php
7115    /sales/sales_order_entry.php
7116    /sales/includes/ui/sales_credit_ui.inc
7117    /sales/includes/ui/sales_order_ui.inc
7118
7119 27-Mar-2008 Janusz Dobrowolski
7120 + Automatic first field focus on page start, focus order preserved between form updates
7121 $  /gl/inquiry/gl_account_inquiry.php
7122    /includes/page/footer.inc
7123    /includes/ui/ui_controls.inc
7124    /includes/ui/ui_input.inc
7125    /includes/ui/ui_lists.inc
7126    /includes/ui/ui_view.inc
7127    /js/inserts.js
7128    /sales/sales_order_entry.php
7129    /sales/credit_note_entry.php
7130    /sales/includes/ui/sales_credit_ui.inc
7131    /sales/includes/ui/sales_order_ui.inc
7132 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7133 $  /includes/ui/ui_input.inc
7134 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7135 $  /gl/gl_deposit.php
7136    /gl/gl_journal.php
7137    /gl/gl_payment.php
7138    /gl/includes/ui/gl_deposit_ui.inc
7139    /gl/includes/ui/gl_journal_ui.inc
7140    /gl/includes/ui/gl_payment_ui.inc
7141    /includes/ui/ui_view.inc
7142    /purchasing/po_entry_items.php
7143    /purchasing/includes/ui/po_ui.inc
7144    /sales/sales_order_entry.php
7145    /sales/includes/ui/sales_credit_ui.inc
7146    /sales/includes/ui/sales_order_ui.inc
7147    /js/inserts.js
7148 ! get_js_set_focus moved from ui_view (this is only standalone form).
7149    /update_db.php
7150 # Fixed debit/credit entry check 
7151 $  /gl/gl_journal.php
7152 # Restored GET/POST security check on path_to_root
7153 $  /config.php
7154
7155 26-Mar-2008 Janusz Dobrowolski
7156 # Bug fixes in purchase module related to tax structure changes.
7157 $  /purchasing/includes/supp_trans_class.inc
7158    /purchasing/includes/db/invoice_db.inc
7159    /purchasing/includes/db/invoice_items_db.inc
7160    /purchasing/includes/ui/invoice_ui.inc
7161    /reporting/rep105.php
7162
7163 25-Mar-2008 Janusz Dobrowolski
7164 ! Per company pdf, backup and graphics directories in 'company' dir.
7165 $  /company (new dir)
7166    /company/0 (new dir)
7167    /company/0/images/ (new dir)
7168    /company/0/images/102.jpg    (moved from inventory/manage/image)
7169    /company/0/images/103.jpg    (moved from inventory/manage/image)
7170    /company/0/images/104.jpg    (moved from inventory/manage/image)
7171    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7172    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7173    /admin/backups.php
7174    /admin/create_coy.php
7175    /admin/db/maintenance_db.inc
7176    /install/index.php
7177    /reporting/rep102.php
7178    /reporting/rep104.php
7179    /reporting/rep202.php
7180    /reporting/rep303.php
7181    /reporting/rep706.php
7182    /reporting/rep707.php
7183    /reporting/includes/pdf_report.inc
7184    /inventory/manage/items.php
7185
7186 + jscript component caching (enables browser caching and future compression)
7187 $  /includes/session.inc
7188    /includes/main.inc
7189    /includes/page/header.inc
7190    /includes/ui/ui_view.inc
7191    /admin/display_prefs.php
7192    /config.php
7193
7194 - Removed obsolete file
7195 $  /sales/includes/ui/print_invoice.inc
7196
7197 21-Mar-2008 Janusz Dobrowolski
7198 ! Total Allocation/Left to Allocate update without page submit.
7199 $  /includes/ui/ui_view.inc
7200    /purchasing/allocations/supplier_allocate.php
7201    /sales/allocations/customer_allocate.php
7202 # Fixed unvisable under IE editbutton
7203 $  /themes/aqua/default.css
7204    /themes/cool/default.css
7205    /themes/default/default.css
7206
7207 20-Mar-2008 Janusz Dobrowolski
7208 # Excluding delivery notes from Customer Balances, removed warnings. 
7209 $  /reporting/rep101.php 
7210 # Divide by zero fix on order_price==0 in new supplier invoice
7211 $  /purchasing/supplier_invoice_grns.php
7212 # Database bug fix in new customer entry
7213 $  /sales/manage/customers.php
7214 # Small bug fix (warnings) in is_date() function.
7215 $  /includes/date_functions.inc
7216
7217 18-Mar-2008 Janusz Dobrowolski
7218 # Line items editor uses POST method - no disappearing shippment info.
7219 $  /sales/credit_note_entry.php
7220    /sales/sales_order_entry.php
7221    /sales/includes/ui/sales_credit_ui.inc
7222    /sales/includes/ui/sales_order_ui.inc
7223 + Added edit_button_cell() function
7224 $  /includes/ui/ui_controls.inc
7225 + Helper function for finding indexed submit $_POST vars.
7226 $  /includes/ui/ui_input.inc
7227 + New class .editbutton for buttons. Default view is link alike.
7228 $  /themes/aqua/default.css
7229    /themes/cool/default.css
7230    /themes/default/default.css
7231
7232 17-Mar-2008 Janusz Dobrowolski
7233 # Added rounding when needed to avoid document non cosistent documents.
7234 $  /includes/banking.inc
7235    /purchasing/supplier_credit_grns.php
7236    /purchasing/supplier_invoice_grns.php
7237    /purchasing/includes/supp_trans_class.inc
7238    /purchasing/includes/ui/invoice_ui.inc
7239    /purchasing/includes/ui/po_ui.inc
7240    /reporting/rep107.php
7241    /reporting/rep109.php
7242    /reporting/rep110.php
7243    /reporting/rep209.php
7244    /sales/includes/cart_class.inc
7245    /sales/includes/ui/sales_credit_ui.inc
7246    /sales/includes/ui/sales_order_ui.inc
7247    /sales/view/view_credit.php
7248    /sales/view/view_dispatch.php
7249    /sales/view/view_invoice.php
7250    /sales/view/view_sales_order.php
7251    /taxes/tax_calc.inc
7252 # Sign bug for customer transactions
7253 $  /reporting/rep709.php
7254 # Include file conflict fix
7255 $ /purchasing/includes/ui/invoice_ui.inc
7256   /gl/manage/bank_accounts.php
7257   /manufacturing/inquiry/where_used_inquiry.php
7258   /purchasing/manage/suppliers.php
7259   
7260 16-Mar-2008 Janusz Dobrowolski
7261 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7262 $  /js/behaviour.js
7263    /js/inserts.js
7264 + Added javascript source collecting functions
7265 $  /includes/main.inc
7266 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7267 + Added global js code collecting arrays  $js_lib, $js_static
7268 $  /includes/session.inc
7269 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7270 $  /includes/ui/ui_view.inc
7271 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7272 $  /includes/page/footer.inc
7273    /includes/page/header.inc
7274 ! Added including of data_checks.inc
7275 $  /includes/ui.inc
7276 + User side percent/exrate/qty/price input formatting via onblur handler.
7277 $  /admin/gl_setup.php
7278    /gl/gl_budget.php
7279    /gl/manage/exchange_rates.php
7280    /includes/ui/ui_input.inc
7281    /inventory/purchasing_data.php
7282    /inventory/reorder_level.php
7283    /inventory/includes/item_adjustments_ui.inc
7284    /inventory/includes/stock_transfers_ui.inc
7285    /manufacturing/work_order_entry.php
7286    /manufacturing/manage/bom_edit.php
7287    /purchasing/po_entry_items.php
7288    /purchasing/po_receive_items.php
7289    /purchasing/supplier_credit.php
7290    /purchasing/supplier_credit_grns.php
7291    /purchasing/supplier_invoice_grns.php
7292    /purchasing/supplier_trans_gl.php
7293    /purchasing/allocations/supplier_allocate.php
7294    /purchasing/includes/ui/po_ui.inc
7295    /sales/customer_delivery.php
7296    /sales/customer_invoice.php
7297    /sales/allocations/customer_allocate.php
7298    /sales/includes/ui/sales_credit_ui.inc
7299    /sales/includes/ui/sales_order_ui.inc
7300    /taxes/tax_groups.php
7301    /taxes/tax_types.php
7302
7303 14-Mar-2008 Janusz Dobrowolski
7304  + All forms fixed to accept user native numeric format.
7305  $ /admin/gl_setup.php
7306    /gl/bank_transfer.php
7307    /gl/gl_budget.php
7308    /gl/gl_deposit.php
7309    /gl/gl_journal.php
7310    /gl/gl_payment.php
7311    /gl/includes/db/gl_db_banking.inc
7312    /gl/includes/ui/gl_deposit_ui.inc
7313    /gl/includes/ui/gl_journal_ui.inc
7314    /gl/includes/ui/gl_payment_ui.inc
7315    /gl/manage/exchange_rates.php
7316    /inventory/adjustments.php
7317    /inventory/cost_update.php
7318    /inventory/prices.php
7319    /inventory/purchasing_data.php
7320    /inventory/reorder_level.php
7321    /inventory/transfers.php
7322    /inventory/includes/item_adjustments_ui.inc
7323    /inventory/includes/stock_transfers_ui.inc
7324    /inventory/manage/item_units.php
7325    /manufacturing/work_order_entry.php
7326    /manufacturing/inquiry/where_used_inquiry.php
7327    /manufacturing/manage/bom_edit.php
7328    /purchasing/po_entry_items.php
7329    /purchasing/po_receive_items.php
7330    /purchasing/supplier_credit_grns.php
7331    /purchasing/supplier_invoice_grns.php
7332    /purchasing/supplier_payment.php
7333    /purchasing/supplier_trans_gl.php
7334    /purchasing/allocations/supplier_allocate.php
7335    /purchasing/includes/ui/po_ui.inc
7336    /purchasing/inquiry/po_search.php
7337    /sales/credit_note_entry.php
7338    /sales/customer_credit_invoice.php
7339    /sales/customer_delivery.php
7340    /sales/customer_invoice.php
7341    /sales/customer_payments.php
7342    /sales/sales_order_entry.php
7343    /sales/allocations/customer_allocate.php
7344    /sales/includes/ui/sales_credit_ui.inc
7345    /sales/includes/ui/sales_order_ui.inc
7346    /sales/manage/customers.php
7347    /sales/manage/sales_people.php
7348    /sales/view/view_credit.php
7349    /sales/view/view_dispatch.php
7350    /sales/view/view_invoice.php
7351    /sales/view/view_receipt.php
7352    /sales/view/view_sales_order.php
7353    /taxes/item_tax_types.php
7354    /taxes/tax_groups.php
7355    /taxes/tax_types.php
7356  + User format functions for percent/price/exrate amounts display.
7357  $ /includes/current_user.inc
7358  + Input checking functions for numeric input fields in user native format
7359  $ /includes/data_checks.inc
7360  + Numeric input fields in user native format
7361  $ /includes/ui/ui_input.inc
7362  + Javascript function for conversion to/from user native numeric format.
7363  $ /includes/ui/ui_view.inc
7364  + New class amount for numeric input
7365  $ /themes/aqua/default.css
7366    /themes/cool/default.css
7367    /themes/default/default.css
7368  # Removed warning on adding component
7369    /manufacturing/manage/bom_edit.php
7370  # Quantity display correction
7371    /manufacturing/inquiry/where_used_inquiry.php
7372  # Fixed add_customer_trans() call
7373    /gl/includes/db/gl_db_banking.inc
7374
7375 12-Mar-2008 Joe Hung
7376  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7377  - Removed default insertion of Units of Measure. Not neccessary.
7378  $ /sql/alter.sql
7379    /admin/db/maintenance_db.inc (added support for update)
7380
7381 11-Mar-2008 Janusz Dobrowolski
7382  + Table of measure moved into new table item_units
7383  ! Removed $themes[] from config.php, theme list based on directory structure
7384  $ /config.php
7385    /includes/ui/ui_lists.inc
7386    /applications/inventory.php
7387    /inventory/includes/inventory_db.inc
7388    /inventory/includes/db/items_units_db.inc
7389    /inventory/manage/item_units.php
7390    /inventory/manage/items.php
7391    /sql/alter.sql
7392
7393 11-Mar-2008 Joe Hunt
7394  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7395  $ /sales/customer_invoice.php
7396    /sales/customer_delivery.php
7397  
7398 10-Mar-2008 Joe Hunt
7399  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7400  $ /sales/sales_order_entry.php
7401  
7402 10-Mar-2008 Janusz Dobrowolski
7403  + Added price list selector to sales entry (debtor_master gives only default one)
7404  + Added optional submit_on_change parameter to sales ui lists
7405  $ /includes/ui/ui_lists.inc
7406    /sales/sales_order_entry.php
7407    /sales/includes/ui/sales_credit_ui.inc
7408    /sales/includes/ui/sales_order_ui.inc
7409  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7410  $ /sales/includes/cart_class.inc
7411    /includes/ui/ui_view.inc
7412    /sales/includes/sales_db.inc
7413  # Fixed bogus sales_type lists in edition mode
7414  $ /sales/customer_delivery.php
7415    /sales/customer_invoice.php
7416  # Smaller fixes, cart_class.sales_type name change
7417  $ /sales/includes/ui/sales_credit_db.inc
7418    /sales/credit_note_entry.php
7419    /sales/customer_credit_invoice.php
7420    /sales/includes/cart_class.inc
7421    /sales/includes/db/sales_credit_db.inc
7422    /sales/includes/db/sales_delivery_db.inc
7423    /sales/includes/db/sales_invoice_db.inc
7424    /sales/includes/db/sales_order_db.inc
7425    /sales/includes/ui/sales_credit_ui.inc
7426  # One another pmWiki name conflict removed
7427  $ /admin/display_prefs.php
7428  
7429 09-Mar-2008 Joe Hunt
7430  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7431  $ /dimensions/includes/dimensions_db.inc
7432    /gl/includes/db/gl_db_banking.inc
7433    /includes/main.inc
7434    /inventory/includes/db/items_adjust_db.inc
7435    /manufacturing/includes/db/work_order_issues_db.inc
7436    /manufacturing/includes/db/work_order_produce_items_db.inc
7437    /manufacturing/includes/db/work_orders_db.inc
7438    /manufacturing/includes/db/work_orders_quick_db.inc
7439    /purchasing/includes/db/grn_db.inc
7440    /purchasing/includes/db/po_db.inc
7441    /purchasing/includes/db/supp_payment_db.inc
7442    /reporting/includes/form_types.inc (File removed)
7443    /sales/includes/db/sales_delivery_db.inc
7444    /sales/includes/db/sales_invoice_db.inc
7445    /sales/includes/db/sales_order_db.inc
7446    /sql/alter.sql
7447  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7448  $ /reporting/rep101.php
7449    /reporting/rep201.php
7450  # clone replacement do_clone() for both PHP 4 and PHP 5.
7451  $ /includes/ui/ui_view.inc (at the very bottom)
7452    /sales/includes/cart_class.inc
7453    
7454 07-Mar-2008 Janusz Dobrowolski
7455  ! Changed name tax type uniqueness constraint to (name, rate)
7456  $ /includes/ui/ui_lists.inc
7457    /taxes/items_tax_types.php
7458  ! Tax included option moved from tax_group to sales_types table
7459  $ includes/ui/ui_view.inc
7460    /purchasing/includes/ui/invoice_ui.inc
7461    /taxes/tax_calc.inc
7462    /taxes/tax_groups.php
7463    /taxes/db/tax_groups_db.inc
7464    /sql/alter.sql
7465  # Final rewriting of sales module, a lot of bugfixes.
7466  + Template delivery/invoicing
7467  + Concurrent document editing control on sql level
7468  + Most of sales documents are now editable
7469  + Some links to print documents after entry
7470  ! Changed javascript helper function for customer allocations
7471  $ /applications/customers.php
7472    /includes/ui/ui_input.inc
7473    /reporting/rep107.php
7474    /reporting/rep109.php
7475    /reporting/rep110.php
7476    /sales/credit_note_entry.php
7477    /sales/customer_credit_invoice.php
7478    /sales/customer_delivery.php
7479    /sales/customer_invoice.php
7480    /sales/customer_payments.php
7481    /sales/sales_order_entry.php
7482    /sales/allocations/customer_allocate.php
7483    /sales/allocations/customer_allocation_main.php
7484    /sales/includes/cart_class.inc
7485    /sales/includes/sales_db.inc
7486    /sales/includes/sales_ui.inc
7487    /sales/includes/db/cust_trans_db.inc
7488    /sales/includes/db/cust_trans_details_db.inc
7489    /sales/includes/db/custalloc_db.inc
7490    /sales/includes/db/customers_db.inc
7491    /sales/includes/db/payment_db.inc
7492    /sales/includes/db/sales_credit_db.inc
7493    /sales/includes/db/sales_delivery_db.inc
7494    /sales/includes/db/sales_invoice_db.inc
7495    /sales/includes/db/sales_order_db.inc
7496    /sales/includes/db/sales_types_db.inc
7497    /sales/includes/ui/print_invoice.inc
7498    /sales/includes/ui/sales_credit_ui.inc
7499    /sales/includes/ui/sales_order_ui.inc
7500    /sales/inquiry/customer_allocation_inquiry.php
7501    /sales/inquiry/customer_inquiry.php
7502    /sales/inquiry/sales_deliveries_view.php
7503    /sales/inquiry/sales_orders_view.php
7504    /sales/manage/credit_status.php
7505    /sales/manage/sales_types.php
7506    /sales/view/view_credit.php
7507    /sales/view/view_dispatch.php
7508    /sales/view/view_invoice.php
7509    /sales/view/view_receipt.php
7510    /sales/view/view_sales_order.php
7511 # Removed function name conflict with wiki help system
7512    /includes/lang/language.php
7513    
7514 06-Mar-2008 Janusz Dobrowolski
7515  + Wiki help links integration
7516  $ /config.php
7517    /includes/page/header.inc
7518    /includes/lang/language.php
7519  + Optional debuging with xdebug module
7520  $ /index.php
7521    /includes/db/connect_db.inc
7522  ! Concurrent edition fix
7523  $  /includes/systypes.inc
7524  # Table header fix
7525  $  /manufacturing/manage/bom_edit.php
7526  # Menu layout fixes
7527  $ /themes/aqua/renderer.php
7528    /themes/cool/renderer.php
7529    /themes/default/renderer.php
7530  # Removed warning about nonexistent $_GET variable
7531  $ /dimensions/inquiry/search_dimensions.php
7532  # MySQL 3.xx CAST bug fix
7533  $ /includes/db/manufacturing_db.inc
7534    /manufacturing/includes/db/work_order_requirements_db.inc
7535    /manufacturing/inquiry/where_used_inquiry.php
7536
7537 04-Mar-2008 Joe Hunt
7538  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7539    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7540  $ /inventory/cost_update.php
7541    /purchasing/includes/db/grn_db.inc and
7542    /manufacturing/manage/bom_edit.php. 
7543    /manufacturing/includes/db/work_orders_db.inc
7544    /manufacturing/includes/db/work_orders_quick_db.inc
7545    /manufacturing/work_order_entry.php
7546   
7547 21-Feb-2008 Joe Hunt
7548  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7549  $ /admin/view_print_transaction.php
7550    /applications/setup.php
7551   
7552 17-Feb-2008 Joe Hunt
7553  ! Minor change in menu and function in view_print_transaction.php
7554  $ /admin/view_print_transaction.php
7555    /application/setup.php
7556  + Preparing for print of single documents
7557  $ /reporting/includes/reporting.inc
7558  ! Removing 'out' field in table tax_types
7559  $ /sql/alter.sql
7560    /taxes/tax_types.php
7561    /taxes/db/tax_types_db.inc
7562  + Added 2 functions in ui_input.inc, button and button_cell
7563    /includes/ui/ui_input.inc
7564
7565 11-Feb-2008 Joe Hunt
7566  + Added file, update_db.php, for updating company databases from an SQL script.
7567  $ update_db.php (New file)
7568    update.html
7569   
7570 06-Fef-2008 Joe Hunt
7571  + Added Report, Salesman Listing, rep106.php. 
7572  $ /reporting/reports_main.php
7573    /reporting/rep106.php
7574   
7575 06-Feb-2008 Janusz Dobrowolski
7576  + Separation of customer invoice issue and goods delivery.
7577  + Batch invoicing for more than one delivery
7578  # Corrected inadequate shipping tax calculations.
7579  ! Default debugging status changed to off.
7580  $ /taxes/tax_calc.inc
7581    /taxes/db/tax_groups_db.inc
7582    /admin/db/voiding_db.inc
7583    /applications/customers.php
7584    /includes/systypes.inc
7585    /includes/types.inc
7586    /includes/ui/ui_controls.inc
7587    /includes/ui/ui_lists.inc
7588    /includes/ui/ui_view.inc
7589    /inventory/inquiry/stock_status.php
7590    /reporting/rep105.php
7591    /reporting/rep107.php
7592    /reporting/rep109.php
7593    /reporting/rep110.php 
7594    /reporting/rep209.php
7595    /reporting/reports_main.php
7596    /reporting/includes/doctext.inc
7597    /reporting/includes/doctext2.inc
7598    /reporting/includes/form_types.inc
7599    /reporting/includes/pdf_report.inc
7600    /reporting/includes/reports_classes.inc
7601    /sales/customer_credit_invoice.php
7602    /sales/customer_invoice.php
7603    /sales/sales_order_entry.php
7604    /sales/customer_delivery.php 
7605    /sales/includes/db/sales_delivery_db.inc 
7606    /sales/includes/ui/print_invoice.inc 
7607    /sales/includes/cart_class.inc
7608    /sales/includes/sales_db.inc
7609    /sales/includes/db/cust_trans_db.inc
7610    /sales/includes/db/cust_trans_details_db.inc
7611    /sales/includes/db/sales_credit_db.inc
7612    /sales/includes/db/sales_invoice_db.inc
7613    /sales/includes/db/sales_order_db.inc
7614    /sales/includes/ui/sales_order_ui.inc
7615    /sales/inquiry/customer_allocation_inquiry.php
7616    /sales/inquiry/customer_inquiry.php
7617    /sales/inquiry/sales_orders_view.php
7618    /sales/inquiry/sales_deliveries_view.php 
7619    /sales/view/view_dispatch.php
7620    /sales/view/view_invoice.php
7621    /sales/view/view_sales_order.php
7622    /sql/alter.sql
7623    config.php
7624   
7625 01-Feb-2008 Joe Hunt
7626  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7627  $ /sales/includes/cart_class.inc
7628    /sales/includes/db/sales_credit_db.inc
7629    /sales/includes/db/sales_invoice_db.inc
7630    /sales/includes/db/sales_order_db.inc
7631    /sales/includes/db/cust_trans_details_db.inc
7632    /sales/includes/ui/sales_order_ui.inc
7633    /sales/includes/ui/sales_credit_ui.inc
7634    /sales/credit_note_entry.php
7635    /sales/customer_credit_invoice.php
7636    /sales/sales_order_entry.php
7637    /sales/customer_invoice.php
7638
7639 31-Jan-2008 Joe Hunt
7640  ! New Release 2.0 Pre Alpha
7641  $ config.php
7642  # Fixed a release 2 related bug in create_coy.php
7643  $ /admin/create_coy.php
7644  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7645    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7646    with these databases changes without any new files. They are coming as soon as possible.
7647  $ /sql/alter.sql (New file)  
7648  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7649    and 2 related files
7650  $ /purchasing/supplier_trans_gl.php
7651    /purchasing/includes/db/invoice_items_db.inc
7652  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7653  $ /includes/ui/ui_lists.inc
7654    /purchasing/includes/ui/po_ui.inc
7655    /sales/includes/ui/sales_order_ui.inc
7656    /admin/company_preferences.php
7657    /admin/db/company_db.inc
7658    config.php
7659  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7660    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7661  $ /sales/manage/sales_people.php
7662    /includes/ui/ui_input.inc
7663  
7664 -------------------- 2,0 Pre Alpha - above ----------------------------
7665 31-Jan-2008 Janusz Dobrowolski
7666  # Minor bugfix in db_import()
7667  $ /admin/db/maintenance_db.inc
7668  
7669 30-Jan-2008 Janusz Dobrowolski
7670  # Minor display fix in tax_types.php
7671  $ /taxes/tax_types.php
7672  ! Format cleanup on some files.
7673  $ /gl/includes/gl_db.inc
7674    /gl/includes/gl_ui.inc
7675    /applications/application.php
7676    frontaccounting.php
7677    index.php
7678    
7679 -------------------- 1.16 Stable Released ----------------------
7680 28-Jan-2008 Joe Hunt
7681  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7682    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7683    and $no_supplier_list. Default is the normal behavior for all listboxes.
7684  $ /includes/ui/ui_lists.inc
7685    /sales/includes/ui/sales_orders_ui.inc
7686    /purchases/includes/ui/po_ui.inc
7687    /themes/default/images/locate.png (New file)
7688    config.php
7689
7690  + Added ALTER TABLE possibility in db_import. For future releases.
7691  $ /admin/db/maintenence_db.inc  
7692
7693  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7694  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7695  $ /includes/db/connect_db.inc
7696    /includes/ui/ui_lists.inc
7697    /includes/page/header.inc
7698    /access/login.php
7699    
7700 16-Jan-2008 Joe Hunt
7701  # When login screen is displayed after session timeout page content is broken. It
7702    is because of NOT using absolute paths in href attribute theme elements.
7703  $ /access/login.php
7704  
7705 30-Dec-2007 Joe Hunt
7706  # Minor adjustments in function db_export on line 325
7707  $ /admin/db/maintenance_db.inc
7708  
7709 29-Dec-2007 Joe Hunt
7710  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7711  $ config.php
7712  
7713  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7714    Also fixed a unneccessary str_replace when importing sql scripts.
7715  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7716  $ /admin/db/maintenance_db.inc
7717    /reporting/includes/pdf_report.inc
7718    
7719 13-Dec-2007 Joe Hunt
7720  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7721  $ /gl/inquiry/gl_trial_balance.php
7722    /gl/inquiry/gl_account_inquiry.php
7723
7724 13-Dec-2007 Joe Hunt
7725  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7726  $ /admin/db/voiding_db.inc
7727  
7728 06-Dec-2007 Joe Hunt
7729  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7730  $ /gl/gl_payment.php
7731    /gl/includes/ui/gl_payment_ui.inc
7732    
7733  ! Changed $loc_notification to be set to 0 instead of 1.
7734  $ config.php
7735  
7736 -------------------- 1.15 Stable Released ----------------------
7737 05-Dec-2007 Joe Hunt
7738  + Added email notification to stock location when available stock is below reorder level
7739  $ config.php
7740    /sales/includes/db/sales_order_db.inc
7741    
7742  # Fixed bugs in Open balances when account is not a balance account
7743  $ /gl/inquiry/gl_trial_balance.php
7744    /gl/inquiry/gl_account_inquiry.php
7745    /reporting/rep704.php
7746    /reporting/rep708.php
7747    
7748 -------------------- 1.14 Stable Released ----------------------
7749 01-Oct-2007 Joe Hunt
7750  ! Major change in the installation of modules to also accept an SQL-file for upload.
7751  $ config.php
7752    /admin/inst_module.php
7753    /admin/db/maintenance_db.inc
7754    
7755 30-Sep-2007 Joe Hunt
7756  # The following files were still vulnerable. Fixed
7757  $ /access/login.php
7758    /includes/lang/language.php
7759
7760 -------------------- 1.13 Stable Released ----------------------
7761 14-Sep-2007 Joe Hunt
7762  + Added optional link for electronic payment on invoices (PayPal). 
7763  ! Better support for install/update languages.  
7764  ! Minor adjustments
7765  # Fixed a vulnerable item in config.php
7766  $ config.php
7767
7768 14-Sep-2007 Joe Hunt
7769  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7770  # config.php has been vulnerable. Fixed.
7771  $ /admin/inst_lang.php
7772  $ config.php
7773  
7774 10-Sep-2007 Joe Hunt
7775  ! Changed Bank Address field from text to textarea (multirows)
7776  $ /gl/manage/bank_accounts.php
7777  
7778 06-Sep-2007 Joe Hunt
7779  + Added optional link for electronic payment on invoices (PayPal)
7780  $ /reporting/reports_main.php
7781    /reporting/rep107.php
7782    /reporting/includes/report_classes.inc
7783    /reporting/includes/pdf_report.inc
7784    /reporting/includes/doc_text.inc
7785    /reporting/includes/doc_text2.inc
7786    
7787 23-Aug-2007 Joe Hunt
7788  # Unnecessary parameter ($db) in check_for_recursive_bom
7789  $ /manufacturing/manage/bom_edit.php
7790  
7791 21-Aug-2007 Joe Hunt
7792  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7793  $ /includes/lang/gettext.php
7794  
7795 08-Aug-2007 Joe Hunt
7796  # Minor adjustments
7797  $ config.php
7798    /access/login.php
7799    /admin/create_coy.php
7800    /reporting/includes/pdf_report.inc
7801    
7802 04-Aug-2007 Joe Hunt
7803  + Added a default fiscal year in the en_US-new.sql and start references.
7804  $ /sql/en_US-new.sql
7805  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7806  $ /lang/en_US/LC_MESSAGES/en_US.mo
7807  
7808 03-Aug-2007 Joe Hunt
7809  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7810  $ /sales/includes/db/sales_order_db.inc
7811  
7812 23-Jul-2007 Joe Hunt
7813  # Changed <? in front of 2 files to <?php.
7814  $ /purchasing/includes/purchasing_ui.inc
7815    /reporting/includes/class.mail.inc
7816    
7817 -------------------- 1.12 Stable Released ----------------------
7818 21-Jul-2007 Joe Hunt
7819  + Added option to handle Jalali and Islamic Calendars
7820  ! Minor adjustments
7821  $ config.php
7822    /gl/includes/db/gl_db_trans.inc
7823    /includes/date_functions.inc
7824    /includes/ui/ui_input.inc
7825    /includes/ui/ui_lists.inc
7826    /includes/ui/ui_view.inc
7827    /purchasing/po_receive_items.php
7828    /purchasing/includes/ui/invoice_ui.inc
7829    /purchasing/includes/ui/po_ui.inc
7830    /reporting/rep705.php
7831    /sales/includes/db/sales_order_db.inc
7832    /sales/includes/ui/sales_order_ui.inc
7833    
7834 20-Jul-2007 Joe Hunt
7835  ! Changed parameters on report Sales Order. Option to print as Quote.
7836  $ /reporting/reports_main.php
7837    /reporting/rep109.php
7838    /reporting/includes/pdf_report.inc
7839    /reporting/includes/doctext.inc
7840    /reporting/includes/doctext2.inc
7841  
7842 19-Jul-2007 Joe Hunt
7843  + Added Budget Entry in General Ledger. Includes Dimensions.
7844  $ config.php
7845    /applications/generalledger.php
7846    /gl/gl_budget.php (New File!)
7847    /gl/includes/db/gl_db_trans.inc
7848    /includes/date_functions.inc
7849    /reporting/report_classes.inc
7850    
7851 -------------------- 1.11 Stable Released ----------------------
7852 04-Jul-2007 Joe Hunt
7853  ! Option for using alpha numeric chart of accounts.
7854  $ config.php
7855    /gl/manage/gl_accounts.php
7856    /gl/includes/db/gl_db_accounts.inc
7857    /gl/includes/db/gl_db_bank_trans.inc
7858    /gl/includes/db/gl_db_trans.inc
7859    /gl/inquiry/gl_trial_balance.inc
7860    /admin/db/company_db.inc
7861    /inventory/includes/db/items_db.inc
7862    /sales/manage/customer_branches.inc
7863
7864 04-Jul-2007 Joe Hunt
7865  # Problems retrieving language texts for poEdit in long javascripts
7866  $ /includes/ui/ui_view.inc
7867  
7868 04-May-2007 Joe Hunt
7869  # Database error when updating more than one item row in Sales Orders.
7870  $ /sales/includes/db/sales_order_db.inc
7871  # Database error when inserting work order issues. Fixed.
7872  $ /manufacturing/includes/db/work_order_issues_db.inc
7873  
7874 03-May-2007 Joe Hunt
7875  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7876  $ /includes/db/manufacturing_db.inc
7877    /manufacturing/includes/db/work_order_requirements_db.inc
7878
7879 02-May-2007 Joe Hunt
7880  # Missing details on Purchase Order when emailing and printing
7881  $ /reporting/rep209.php
7882  
7883 -------------------- 1.1 Stable Released ----------------------
7884 02-May-2007 Joe Hunt
7885  + Enabled module addons and all the below bugfixes. No changes in database structure.
7886  - Removed /sql/basic.sql (included in the other sql files)
7887  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7888    (not needed anymore).
7889  + Addition of update.html  
7890  $ /admin/inst_module.php (New file!)
7891    /applications/customers.php
7892    /applications/dimensions.php
7893    /applications/generalledger.php
7894    /applications/inventory.php
7895    /applications/manufacturing.php
7896    /applications/setup.php
7897    /applications/suppliers.php
7898    /install/index.php
7899    /install/save.php
7900    /modules/inst_modules.php (New folder and new file!)
7901    /modules/index.php (New file!)
7902    /sql/en_US-demo.sql
7903    /sql/en_US-new.sql
7904    install.html
7905    update.html (New file!)
7906    
7907 01-May-2007 Joe Hunt
7908  # Missing measure of units when printing sales orders
7909  # Update of Sales People caused a database error
7910  $ /sales/manage/sales_people.php
7911    /reporting/rep109.php
7912  
7913 30-Apr-2007 Joe Hunt
7914  + The selected menu tab is now shown with same background as hover color.
7915  $ config.php (default tab line 77. Change if you want)
7916    /includes/page/header.inc
7917    
7918 28-Apr-2007 Joe Hunt
7919  # When saving work order entries a lot of debug boxes appeared. Fixed
7920  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7921  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7922  $ /includes/db/manufacturing_db.inc
7923    /manufacturing/work_order_entry.php
7924    /manufacturing/includes/work_order_issue_ui.inc
7925    /manufacturing/includes/db/work_order_requirements_db.inc
7926    /manufacturing/includes/db/work_orders_quick_db.inc
7927    /manufacturing/inquiry/where_used_inquiry.php
7928    
7929 25-Apr-2007 Joe Hunt
7930  # Missing Date Picker
7931  $ /sales/customer_invoice.php
7932  # No JS popup window
7933  $ /sales/view/view_invoice.php
7934  
7935 24-Apr-2007 Joe Hunt
7936  ! New and better Date Picker, better cool theme.
7937  $ /includes/ui/ui_input.inc
7938    /includes/ui/ui_view.inc
7939    /reporting/includes/reports_classes.inc
7940    /themes/cool/default.css
7941
7942 -------------------- 1.0.1 Stable Released ----------------------
7943 23-Apr-2007 Joe Hunt
7944  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7945    the changes for selection lists customers/suppliers and the Audit Trail.
7946
7947 22-Apr-2007 Joe Hunt
7948  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7949    No Filter
7950  ! Changed the sort order in these selection lists from id to name.
7951  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7952  $ /reporting/reports_main.php
7953    /reporting/rep101.php
7954    /reporting/rep102.php
7955    /reporting/rep201.php
7956    /reporting/rep202.php
7957    /reporting/rep203.php
7958    /reporting/rep204.php
7959    /reporting/includes/reports_classes.inc
7960    /includes/ui/ui_lists.inc
7961    /gl/includes/db/gl_db_trans.inc
7962    config.php
7963    
7964 22-Apr-2007 Joe Hunt
7965  + Date Picker for all date fields.
7966  $ config.php
7967    /admin/fiscalyears.php
7968    /admin/void_transaction.php
7969    /includes/ui/ui_view.inc
7970    /includes/ui/ui_input.inc
7971    /dimensions/dimension_entry.php
7972    /dimensions/inquiry/search_dimensions.php
7973    /gl/gl_journal.php
7974    /gl/gl_deposit.php
7975    /gl/gl_payment.php
7976    /gl/bank_transfer.php
7977    /gl/inquiry/bank_inquiry.php
7978    /gl/inquiry/gl_account_inquiry.php
7979    /gl/inquiry/gl_trial_balance.php
7980    /gl/manage/exchange_rates.php
7981    /inventory/adjustments.php
7982    /inventory/transfers.php
7983    /inventory/inquiry/stock_movements.php
7984    /inventory/manage/items.php
7985    /manufacturing/work_order_add_finished.php
7986    /manufacturing/work_order_entry.php
7987    /manufacturing/work_order_issue.php
7988    /manufacturing/work_order_release.php
7989    /purchasing/supplier_payment.php
7990    /purchasing/po_entry_items.php
7991    /purchasing/po_receive_items.php
7992    /purchasing/supplier_credit.php
7993    /purchasing/supplier_credit_grns.php
7994    /purchasing/supplier_invoice.php
7995    /purchasing/supplier_invoice_grns.php
7996    /purchasing/supplier_trans_gl.php
7997    /purchasing/includes/ui/po_ui.inc
7998    /purchasing/inquity/po_search.php
7999    /purchasing/inquiry/po_search_completed.php
8000    /purchasing/inquiry/supplier_allocation_inquiry.php
8001    /purchasing/inquiry/supplier_inquiry.php
8002    /reporting/reports_main.php
8003    /reporting/includes/reports_classes.inc
8004    /sales/credit_note_entry.php
8005    /sales/customer_credit_invoice.php
8006    /sales/customer_payments.php
8007    /sales/sales_order_entry.php
8008    /sales/includes/ui/sales_order_ui.inc
8009    /sales/inquiry/customer_allocation_inquiry.php
8010    /sales/inquiry/customer_inquiry.php
8011    /sales/inquiry/sales_orders_view.php
8012    New image files:
8013    /themes/default/images/cal.gif
8014    /themes/default/images/next.gif
8015    /themes/default/images/prev.gif
8016
8017 19-Apr-2007 Joe Hunt
8018  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8019  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8020  $ /taxes/db/tax_types_db.inc
8021
8022  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8023  $ /gl/manage/gl_accounts.php
8024    /gl/includes/db/gl_db_accounts.inc
8025    /includes/ui/ui_input.inc
8026
8027 18-Apr-2007 Joe Hunt
8028  # Bug no 1702594, Logon Loop, fixed
8029  $ config.php
8030
8031 -------------------- 1.0a Stable Released ----------------------
8032 10-Apr-2007 Joe Hunt
8033  ! Release 1.0a established on SourceForge, fixing the bugs.
8034
8035 11-Apr-2007 Joe Hunt
8036  # Bug No 1698214, Creating Items, fixed
8037  $ /includes/ui/ui_lists.inc
8038  # Bug no 1698216, Item Movements, fixed
8039  $ /inventory/manage/items.php
8040
8041 -------------------- 1.0 Stable Released ----------------------
8042 10-Apr-2007 Joe Hunt
8043  ! Release 1.0 established on SourceForge.