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