9e6a0a077640a3bdb901f4cc0059b6686c1dbc87
[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 25-Jul-2010 Janusz Dobrowolski
23 # Fixed language file switching on package version change
24   /admin/db/company_db.inc
25   /includes/session.inc
26   /includes/lang/language.php
27   /includes/current_user.inc
28 ! flush_dir() and company_path() moved to current_user.php 
29 $  /includes/main.inc
30 + Added preprinted forms folder
31 $ /reporting/includes/forms/index.php
32   /reporting/includes/forms/index.php
33
34 24-Jul-2010 Janusz Dobrowolski
35 # Upgrade routines for extensions configuration
36   /sql/alter2.3.php
37 # Cleanup
38 $ /admin/inst_module.php
39   /includes/current_user.inc
40   /includes/packages.inc
41
42 24-Jul-2010 Joe Hunt
43 ! Changed so Purchase Order also print taxes.
44 $ /reporting/rep209.php
45   /reporting/doctype.inc
46 # Fixed Customer Details Report and Pricelist (UOM)
47 $ /reporting/rep103.php
48   /reporting/rep104.php
49   
50 23-Jul-2010 Janusz Dobrowolski
51 + Added tax information display
52   /purchasing/view/view_grn.php
53   /purchasing/view/view_po.php
54 + Added option for tax included prices.
55 $ /purchasing/includes/db/suppliers_db.inc
56   /purchasing/manage/suppliers.php
57 + Added support for transactions with tax included prices
58 $ /purchasing/po_entry_items.php
59   /purchasing/po_receive_items.php
60   /purchasing/includes/po_class.inc
61   /purchasing/includes/supp_trans_class.inc
62   /purchasing/includes/db/grn_db.inc
63   /purchasing/includes/db/invoice_db.inc
64   /purchasing/includes/db/po_db.inc
65   /purchasing/includes/db/supp_trans_db.inc
66   /purchasing/includes/ui/invoice_ui.inc
67   /purchasing/includes/ui/po_ui.inc
68 + Added GRNs to supplier transaction inquiry
69   /purchasing/inquiry/supplier_inquiry.php
70 ! Added upgrade from 2.3beta to 2.3RC
71   /sql/alter2.3.php
72   /sql/alter2.3.sql
73   /sql/en_US-demo.sql
74   /sql/en_US-new.sql
75 ! Versions information moved to separate file.
76 $ /version.php (new) 
77   /config.default.php
78   /includes/session.inc
79 ! Fixed item list buttons position.
80 $ /sales/includes/ui/sales_order_ui.inc
81 # Fixed credit links colors
82 $ /themes/aqua/default.css
83   /themes/cool/default.css
84   /themes/default/default.css
85 # SysPrefs restoration after upgrade.
86 $ /admin/inst_upgrade.php
87 # Warning clenaup
88 $ /includes/packages.inc
89 + Supplier transactions list added.
90 $ /includes/ui/ui_lists.inc
91 # Fixed tax footer descriptions
92 $ /includes/ui/ui_view.inc
93
94 21-Jul-2010 Joe Hunt
95 ! Changed Report Statements to accept selector Outstanding Only
96 $ /reporting/reports_main.php
97   /reporting/rep108.php
98   
99 19-Jul-2010 Joe Hunt
100 + Added Revenue / Cost Accruals to be included in core FA
101 $ /applications/generalledger.php
102   /gl/accruals.php (new file)
103   /gl/view/accrual_trans.php (new file)
104   /includes/access_levels.inc
105 ! Changed Std. Cost to show all decimals, and added UOM
106 $ /reporting/rep301.php
107   /reporting/rep303.php
108 # Wrong link to Inventory Reports
109 $ /applications/inventory.php
110
111 18-Jul-2010 Janusz Dobrowolski
112 ! Improved key_in_foreign_table to check multiply tables
113 $ /admin/db/company_db.inc
114 ! New customer/supplier currency can be edited as long as no transaction is entered.
115 $ /purchasing/includes/db/suppliers_db.inc
116   /purchasing/manage/suppliers.php
117   /sales/includes/db/customers_db.inc
118   /sales/manage/customers.php
119
120 17-Jul-2010 Janusz Dobrowolski
121 + New packaged extensions system
122 $ /modules/_cache/index.php (new)
123   /FA.pem (new)
124   /includes/archive.inc (new)
125   /includes/packages.inc (new)
126   /includes/ui/view_package.php (new)
127   /config.default.php
128   /frontaccounting.php
129   /admin/inst_lang.php
130   /admin/inst_module.php
131   /includes/access_levels.inc
132   /includes/ui/ui_controls.inc
133   /includes/ui/ui_view.inc
134   /admin/db/maintenance_db.inc
135 ! Changed language file convention to prevent need for apache restart after *.po file change.
136 $ /includes/lang/gettext.php
137   /includes/lang/language.php
138 ! Small cleanup
139 $ /includes/page/header.inc
140 ! Fixed memo string in adjust_deliveries.
141 $ /includes/db/inventory_db.inc
142 ! Fixed call params check message display
143 $ /gl/view/gl_trans_view.php
144 ! Updated MySQL, php, debugging and extension system checks
145 $ /admin/system_diagnostics.php
146 # Fixed gettext msg typo
147 $ /purchasing/supplier_invoice.php
148 # Fixed curr_default check
149 $ /gl/manage/currencies.php
150 # Message typos
151 $ /admin/create_coy.php
152   /admin/inst_upgrade.php
153 ! Updated translation template
154 $ /lang/new_language_template/LC_MESSAGES/empty.po
155
156 15-Jul-2010 Chaitanya/Joe Hunt
157 ! Changed calculating of cost update (average material price) for better sync.
158 $ /purchasing/includes/db/grn_db.inc
159   /purchasing/includes/db/invoice_db.inc
160   /manufacturing/includes/db/work_orders_db.inc
161   /includes/db/inventory_db.inc
162   
163 ------------------------------- Release 2.3 Beta --------------------------------
164 28-Jun-2010 Joe Hunt
165 ! Release 2.3 Beta
166 $ config.default.php
167   
168 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
169 ------------------------------- Release 2.2.11 ----------------------------------
170 ! Release 2.2.11
171 $ config.default.php
172   update.html
173
174 22-Jun-2010 Joe Hunt
175 # Minor select bug in create recurrent invoices
176 $ /sales/create_recurrent_invoices.php
177
178 18-Jun-2010 Joe Hunt
179 - Removed constraint on day values in Payment Terms
180 $ /admin/payment_terms.php
181
182 18-Jun-2010 Janusz Dobrowolski
183 # Small bug on final credit note screen redirection
184 $ /sales/customer_credit_invoice.php
185
186 17-Jun-2010 Janusz Dobrowolski
187 # [0000235],[0000236] db error in sales order view window.
188 $ /sales/view/view_sales_order.php
189
190 14-Jun-2010 Tom Moulton/Joe Hunt
191 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
192 $ /includes/db/manufacturing_db.inc
193 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
194 $ /reporting/rep101.php
195   /reporting/rep102.php
196   /reporting/rep201.php
197   /reporting/rep202.php
198   /reporting/rep203.php
199   /reporting/rep303.php
200   /reporting/reports_main.php
201
202 ---------- End of changes from main trunk 2.2.11
203
204 27-Jun-2010 Janusz Dobrowolski
205 + Added debtor_trans.src_id update
206 $ /sql/alter2.3.php
207   /sql/alter2.3.sql
208 + Added key for debtor_trans_detail.src_id
209 $ /sql/en_US-demo.sql
210   /sql/en_US-new.sql
211 + Added company upgrade boundary markers in error log.
212 $ /admin/inst_upgrade.php
213 ! Changed price column name to reflect current pricelist type.
214   /sales/includes/ui/sales_order_ui.inc
215 # Fixed sql (removed obsolete email field)
216   /reporting/rep112.php
217 # Fixed sql for child/parent lines retrieval
218   /sales/includes/sales_db.inc
219 # Removed bank payment print links (not implemented yet)
220   /sales/inquiry/customer_inquiry.php
221 # Cleanup
222 $ /purchasing/includes/db/po_db.inc
223
224 26-Jun-2010 Joe Hunt
225 ! Option to suppress tax rates on documents. To be used for tax on tax
226   The tax % should be included in the tax name and the calculated
227   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
228 $ config.default.php
229   /includes/ui/ui_view.inc
230   /reporting/rep107.php
231   /reporting/rep110.php
232 ! Improvements to Sales Groups. Presenting the Id too.
233 $ /sales/manage/sales_groups.php
234 + Preparing for 2.3 Beta
235 $ update.html
236   
237 26-Jun-2010 Janusz Dobrowolski
238 # Fixed sql for child transaction retrieval
239 $  /sales/includes/sales_db.inc
240 ! Added debtor_trans_details.src_id
241 $ /sql/en_US-demo.sql
242   /sql/en_US-new.sql
243
244 25-Jun-2010 Janusz Dobrowolski
245 ! Allow reuse of references previously used on voided transactions
246 $ /includes/references.inc
247 ! Fixed sales database design to ensure document relations consistency on line level.
248 $ /admin/db/fiscalyears_db.inc
249   /admin/db/voiding_db.inc
250   /reporting/includes/header2.inc
251   /sales/customer_invoice.php
252   /sales/includes/cart_class.inc
253   /sales/includes/sales_db.inc
254   /sales/includes/db/cust_trans_db.inc
255   /sales/includes/db/cust_trans_details_db.inc
256   /sales/includes/db/payment_db.inc
257   /sales/includes/db/sales_credit_db.inc
258   /sales/includes/db/sales_delivery_db.inc
259   /sales/includes/db/sales_invoice_db.inc
260   /sales/view/view_invoice.php
261   /sales/view/view_sales_order.php
262
263 24-Jun-2010 Joe Hunt
264 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
265 $ /gl/includes/db/gl_db_accounts.inc
266 # More test on tags due to db error in reports with tags.
267 $ /reporting/rep705.php
268   /reporting/rep706.php
269   /reporting/rep707.php
270   
271 23-Jun-2010 Chaitanya/Joe Hunt
272 ! Changed memo message in supp invoice price variance
273 $ /purchasing/includes/db/invoice_db.inc
274 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
275 $ /reporting/rep204.php
276
277 23-Jun-2010 Janusz Dobrowolski
278 # Restored customer payments display
279 $ /sales/includes/db/cust_trans_db.inc
280
281 22-Jun-2010 Janusz Dobrowolski
282 # Fixed pos parameters retrieval in direct invoice
283 $ /sales/includes/cart_class.inc
284
285 21-Jun-2010 Janusz Dobrowolski
286 + Support for current credit display
287 $ /includes/ui/ui_input.inc
288   /purchasing/po_entry_items.php
289   /purchasing/includes/po_class.inc
290   /purchasing/includes/db/po_db.inc
291   /purchasing/includes/db/suppliers_db.inc
292   /purchasing/includes/ui/po_ui.inc
293   /sales/customer_delivery.php
294   /sales/includes/cart_class.inc
295   /sales/includes/db/customers_db.inc
296   /sales/includes/db/sales_order_db.inc
297   /sales/includes/ui/sales_order_ui.inc
298 + Optional displaying all sql queries in footer for debugging purposes
299   /includes/db/connect_db.inc
300   /includes/page/footer.inc
301   /config.default.php
302   /admin/system_diagnostics.php
303   /includes/errors.inc
304 + Not fully credited invoice can still be credited (automatic payments reallocation)
305 $ /sales/includes/db/cust_trans_db.inc
306   /sales/includes/db/custalloc_db.inc
307   /sales/includes/db/sales_credit_db.inc
308 + Added payment term types
309 $ /includes/sysnames.inc
310   /includes/types.inc
311 + Added popup mode
312 $ /sales/inquiry/customer_inquiry.php
313   /purchasing/inquiry/supplier_inquiry.php
314 ! Reorganized payment terms editor
315 $ /admin/payment_terms.php
316   /includes/ui/ui_lists.inc
317 ! Comments
318 $ /includes/ui/allocation_cart.inc
319 ! Cleanup
320 $ /reporting/rep101.php
321 # Fixed fatal typo
322 $ /sales/customer_credit_invoice.php
323 ! Fixed final page message text
324 $ /sales/customer_invoice.php
325 ! Removed sparse order allocation code, invoice reallocation routine added
326 $ /sales/includes/db/custalloc_db.inc
327 # Fixed branch creation for new company
328 $ /sales/manage/customer_branches.php
329 ! Changed line_details class name to po_line_details to avoid conflicts.
330 $ /purchasing/includes/po_class.inc
331 ! Added sales and purchase order totals
332 $ /sql/alter2.3.sql
333   /sql/alter2.3.php
334   /sql/en_US-demo.sql
335   /sql/en_US-new.sql
336
337 14-Jun-2010 Janusz Dobrowolski
338 # Additional corrections to yesterday commit
339 $ /sales/includes/cart_class.inc
340   /sales/includes/db/cust_trans_db.inc
341   /sales/view/view_sales_order.php
342
343 13-Jun-2010 Janusz Dobrowolski
344 # Small layout bug in tabs widget
345 $ /includes/ui/ui_controls.inc
346 ! Allowed space and '[' in button names
347 $ /includes/ui/ui_input.inc
348 ! Formatted posts and a couple of improvements
349 $ /includes/ui/simple_crud_class.inc
350 ! Changed method naming convention
351 $ /includes/ui/contacts_view.inc
352 ! is_invoice property superseded by trans_type, removed obsolete Complete property
353 $ /purchasing/includes/supp_trans_class.inc
354   /purchasing/includes/db/invoice_db.inc
355   /purchasing/includes/ui/invoice_ui.inc
356   /purchasing/view/view_supp_credit.php
357   /purchasing/view/view_supp_invoice.php
358 ! Cleanups and comments
359 $ /purchasing/includes/po_class.inc
360   /sales/includes/cart_class.inc
361 ! Added document inheritance definitions
362 $ /includes/types.inc
363 # Smaller technical fixes
364 $ /purchasing/includes/db/grn_db.inc
365   /purchasing/includes/db/po_db.inc
366   /sales/includes/sales_db.inc
367   /sales/includes/db/sales_credit_db.inc
368   /purchasing/po_entry_items.php
369   /purchasing/po_receive_items.php
370   /purchasing/supplier_credit.php
371   /purchasing/supplier_invoice.php
372
373 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
374
375 ------------------------------- Release 2.2.10 ----------------------------------
376 11-Jun-2010 Joe Hunt
377 ! Release 2.2.10
378 $ config.default.php
379   update.html
380   
381 10-Jun-2010 Joe Hunt
382 ! Changed Wiki help url and site url in config.default.php
383 $ config.default.php
384
385 07-Jun-2010 Joe Hunt
386 # HTML decode text when printing to Excel.
387 $ /reporting/includes/excel_report.inc
388
389 06-Jun-2010 Janusz Dobrowolski
390 # False overallocation fixed.
391 $ /includes/ui/allocation_cart.inc
392 + Allowed optional long timeout on default/cancel/selector buttons
393 $ /includes/ui/ui_input.inc
394   /js/behaviour.js
395   /js/inserts.js
396 # Long ajax timeout on all reports
397 $ /reporting/includes/reports_classes.inc
398 # [0000232] Fixed list of related invoices/credits in SO view.
399 $ /sales/view/view_sales_order.php
400 # Small bug on final screen redirection
401 $ /sales/customer_credit_invoice.php
402
403 03-Jun-2010 Joe Hunt
404 # Rounding bug when decimals greater than or equal to 6.
405 $ /includes/current_user.inc
406
407 31-May-2010 Joe Hunt
408 # No limit on 30 days in Payment terms if end of month.
409 $ /admin/payment_terms.php
410
411 30-May-2010 Joe Hunt
412 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
413 $ config.default.php
414   /reporting/includes/reports_classes.inc
415 ! copy line memo to next line in journal entries and bank payments/deposits
416 $ /gl/includes/ui/gl_bank_ui.inc
417   /gl/includes/ui/gl_journal_ui.inc
418 ! Report GL Transactions now prints line memos
419 $ /reporting/rep704.php
420
421 29-May-2010 Janusz Dobrowolski
422 # Smaller fixes initial COAs
423 $ /sql/en_US-demo.sql
424   /sql/en_US-new.sql
425
426 ---------- End of changes from main trunk 2.2.10
427
428 05-Jun-2010 Joe Hunt
429 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
430 $ /admin/db/fiscalyears_db.inc
431   /includes/date_functions.inc
432   /includes/acces_levels.inc
433   
434 31-May-2010 Joe Hunt
435 ! Allowing modifying of Bank Payments/Deposits
436 $ /gl/gl_bank.php
437   /gl/includes/db/gl_db_banking.inc
438   /gl/includes/db/gl_db_bank_trans.inc
439   /gl/includes/db/gl_db_trans.inc
440   /gl/inquiry/journal_inquiry.php
441   /purchasing/includes/db/supp_trans_db.inc
442   /sales/includes/db/cust_trans_db.inc
443   
444 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
445
446 ------------------------------- Release 2.2.9 ----------------------------------
447 24-May-2010 Joe hunt
448 ! Release 2.2.9
449 $ config.default.php
450   update.html
451 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
452 $ /reporting/rep303.php
453
454 24-May-2010 Janusz Dobrowolski
455 # Additional fixes in payment/deposit allocations.
456 $ /includes/ui/allocation_cart.inc
457   /js/payalloc.js
458
459 22-May-2010 Janusz Dobrowolski
460 # Fixed html generation for buttons
461 $ /includes/ui/ui_input.inc
462
463 13-May-2010 Janusz Dobrowolski
464 # [0000229] Payment overallocation is now forbidden (addendum)
465 $ /js/payalloc.js
466
467 12-May-2010 Janusz Dobrowolski
468 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
469 $ /admin/system_diagnostics.php
470 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
471 $ /includes/session.inc
472 # [0000229] Payment overallocation is now forbidden
473 $ /includes/ui/allocation_cart.inc
474   /js/allocate.js
475 # Fixed email links to use ajax
476 $ /purchasing/po_entry_items.php
477   /sales/credit_note_entry.php
478   /sales/customer_delivery.php
479   /sales/customer_invoice.php
480 # Fixed shipping tax naming
481 $ /taxes/tax_groups.php
482
483 12-May-2010 Joe Hunt
484 ! Changed to allow change of theme in 'allow_demo_mode' during session
485 $ /admin/display_prefs.php
486 ! [0000228] Sales order inquiry using reference number.
487 $ /sales/inquiry/sales_orders_view.php
488
489 10-May-2010 Joe Hunt/Alvin
490 ! Changed so Print Statements don't list voided items.
491 $ /reporting/rep108.php
492
493 04-May-2010 Janusz Dobrowolski/Robert Laussegger
494 # Fixed amibiguites and typos in report titles.
495 $ /reporting/includes/doctext.inc
496   /reporting/includes/doctext2.inc
497
498 04-May-2010 Joe Hunt
499 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
500 $ /reporting/rep203.php
501 ! Minor change to balance sheet/profit and loss drilldown
502   Script is modified to display only direct child types
503 /gl/inquiry/balance_sheet.php
504 /gl/inquiry/profit_loss.php
505 ! New empty.po for release 2.2.8
506 $ /lang/new_language_template/LC_MESSAGES/empty.po
507
508 26-Apr-2010 Joe Hunt
509 ! Allowing the Tax Report to be printed to Excel/OO Calc
510 $ /reporting/rep709.php
511   /reporting/reports_main.php
512   /reporting/includes/excel_report.inc
513   
514 21-Apr-2010 Joe Hunt
515 # [0000223] Incorrect backup of tables with more than 2 digit prefix
516 $ /admin/db/maintenance_db.inc
517
518 21-Apr-2010 Joe Hunt
519 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
520   looking at this delivery. Solution, can't delete, but set the deliveries to 0
521   on the lines.
522 $ /sales/includes/db/sales_order_db.inc
523
524 ------------------------------- Release 2.2.8 ----------------------------------
525 18-Apr-2010
526 ! Release 2.2.8
527 $ config.default.php
528   update.html
529
530 17-Apr-2010 Janusz Dobrowolski
531 # Small fix in company creation 
532 $ /admin/create_coy.php
533 # Checking whether reference is unique before saving transaction.
534 $ /sales/sales_order_entry.php
535
536 09-Apr-2010 Joe Hunt
537 # Creating a new company without a Database script causes unpredictable errors.
538 $ /admin/create_coy.php
539
540 06-Apr-2010 Joe Hunt/Albin
541 # Inactive items should not show in Price List Report. In Item lists they are
542   stamped (Inactive) after the description.
543 $ /reporting/rep104.php
544   /reporting/rep301.php
545   /reporting/rep302.php
546   /reporting/rep303.php
547   /reporting/rep304.php
548   /reporting/rep305.php
549   
550 03-Apr-2010 Joe Hunt/Chaitanya
551 # [0000219] Incorrect behaviors regarding Payment forms
552 $ /purchasing/supplier_payment.php
553   /sales/customer_payments.php
554
555 20-Mar-2010 Joe Hunt/RodW
556 # [0000215} Wrong text in deliver to and not printing it.
557 $ /reporting/includes/doctext.inc
558   /reporting/includes/doctext2.inc
559   /reporting/includes/header2.inc
560   
561 15-Mar-2010 Janusz Dobrowolski
562 # Missing check for customer/branch selected ([0000216])
563 $ /sales/sales_order_entry.php
564   /sales/customer_payment.php
565 # Missing check for supplier selected ([0000217])
566 $ /purchasing/supplier_invoice.php
567   /purchasing/supplier_payment.php
568   /purchasing/po_entry_items.php
569 # Fixed db error on no supplier selected
570   /purchasing/includes/db/suppalloc_db.inc
571 # Smaller clenaups.
572 $ /includes/current_user.inc
573   /includes/session.inc
574
575 10-Mar-2010 Joe Hunt
576 ! Print full Location name on reports
577 $ /reporting/rep105.php
578   /reporting/rep301.php
579   /reporting/rep302.php
580   /reporting/rep303.php
581 # Print reference on email (PO)
582   /reporting/rep209.php
583   
584 07-Mar-2010 Joe Hunt
585 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
586   call to systypes_list_cells
587 $ /includes/ui/ui_lists.inc
588
589 06-Mar-2010 Joe Hunt
590 # Bug in Text(Col)WrapLines. Doesn't break on space.
591 $ /reporting/includes/pdf_report.inc
592 # Missing 'Set Global Supplier' in invoice_ui.inc
593 $ /purchasing/includes/ui/invoice_ui.inc
594
595 ---------- End of changes from main trunk 2.2.7-2.2.9
596
597 15-May-2010 Joe Hunt
598 ! Layout - added class label for branch link
599 $ /sales7manage/customers.php
600
601 11-May-2010 Janusz Dobrowolski
602 + Added multiply categorized customer/branch/supplier contacts in separate table,
603  per contact report language selection
604 $ /admin/crm_categories.php (new)
605   /applications/setup.php
606   /includes/access_levels.inc
607   /includes/sysnames.inc
608   /includes/db/crm_contacts_db.inc (new)
609   /includes/ui/contacts_view.inc (new)
610   /includes/ui/simple_crud_class.inc (new)
611   /manufacturing/includes/db/work_orders_db.inc
612   /purchasing/includes/db/suppliers_db.inc
613   /purchasing/manage/suppliers.php
614   /reporting/rep107.php
615   /reporting/rep108.php
616   /reporting/rep109.php
617   /reporting/rep110.php
618   /reporting/rep111.php
619   /reporting/rep112.php
620   /reporting/rep209.php
621   /reporting/rep210.php
622   /reporting/rep409.php
623   /sales/includes/db/branches_db.inc
624   /sales/includes/db/cust_trans_db.inc
625   /sales/includes/db/customers_db.inc
626   /sales/includes/db/sales_order_db.inc
627   /sales/includes/ui/sales_order_ui.inc
628   /sales/manage/customer_branches.php
629   /sales/manage/customers.php
630   /sql/alter2.3.php
631   /sql/alter2.3.sql
632   /sql/en_US-demo.sql
633   /sql/en_US-new.sql
634 + Added tabbed content widget
635 $ /includes/ui/ui_controls.inc
636   /themes/aqua/default.css
637   /themes/cool/default.css
638   /themes/default/default.css
639 + Changes in hotkeys system for tabs support
640 $ /js/inserts.js
641 + Emailed reports can be send to multiply contacts, fixed email charset selection
642 $ /reporting/includes/pdf_report.inc
643 + Added charset selection for email content
644 $ /reporting/includes/class.mail.inc
645 # Small field name bug
646 $ /reporting/reports_main.php
647 # Fixed typo and small bug
648 $ /reporting/includes/doctext.inc
649 # Fixed problem with multiselection in array_combo, added crm related list helpers
650 $ /includes/ui/ui_lists.inc
651 # Fixed function name
652 $ /sales/includes/db/sales_credit_db.inc
653 # Fixed email sending links to use ajax.
654 $ /sales/credit_note_entry.php
655   /sales/customer_delivery.php
656   /sales/customer_invoice.php
657 # Fix in array_search_keys
658 $ /includes/current_user.inc
659 # Fixed bug in company deletion
660 $ /admin/create_coy.php
661   /admin/db/company_db.inc
662
663 07-May-2010 Joe Hunt
664 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
665   and Profit and Loss Sheet
666 $ /admin/db/tags_db.inc
667   /reporting/rep705.php
668   /reporting/rep706.php
669   /reporting/rep707.php
670   /reporting/reports_main.php
671   /reporting/includes/reports_classes.inc
672   
673 07-May-2010 Janusz Dobrowolski
674 # Fixed bug in array_selector for multiply lists
675 $ /includes/ui/ui_lists.inc
676
677 30-Apr-2010 Janusz Dobrowolski
678 + Recovering next reference after voiding of last reference
679   /admin/db/voiding_db.inc
680   /includes/references.inc
681   /includes/db/references_db.inc
682 # Reference column displayed also for journal entries
683   /admin/void_transaction.php
684 # Voided transactions excluded form list of transactions
685   /admin/db/transactions_db.inc
686
687 26-Apr-2010 Joe Hunt
688 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
689   and set SO quantity and qty_sent to 0.
690   And a few small bug fixes.  
691 $ /admin/db/voiding_db.inc
692   /sales/includes/sales_db.inc
693   /sales/includes/db/sales_credit_db.inc
694   /sales/includes/db/sales_invoice_db.inc
695   /sales/includes/db/sales_delivery_db.inc
696   
697 21-Apr-2010 Joe Hunt
698 # Bug in systypes selector (no type update)
699 $ /admin/attachments.php
700 ! Better layout
701 $ /admin/company_preferences.php
702 # Didn't show 'View Attachments' for Journal Entries
703 $ /includes/ui/ui_controls.inc
704
705 20-Apr-2010 Joe Hunt
706 + Added option for Manual Revaluation of Currency Accounts
707 $ /admin/company_preferences.php
708   /applications/generalledger.php
709   /gl/includes/db/gl_db_banking.inc
710   /gl/manage/revaluate_currencies.php (new file)
711   /includes/prefs/sysprefs.inc
712   /sql/en_US-demo.sql
713   /sql/en_US-new.sql
714   /sql/alter2.3.sql
715   
716 16-Apr-2010 Joe Hunt
717 # Minor fixes in voiding transactions
718 $ /admin/void_transaction.php
719 ! Layout improvement in hyperlink_back function
720 $ /includes/ui/ui_controls.inc
721
722 15-Apr-2010 Joe Hunt
723 ! Added an alternative way of presenting tax included on invoices.
724   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
725 $ config.default.php 
726   /includes/ui/ui_view.inc
727   /reporting/rep107.php
728   /reporting/rep110.php
729   
730 ! Added a date column and combined the # and View column in 'View / Print Transactions.
731 ! Changed Voiding Transaction to also include a pager.
732 $ /admin/view_print_transaction.php
733   /admin/void_transaction.php
734   /admin/db/transaction_db.inc
735   /includes/systypes.inc
736   /manufacturing/view/wo_production_view.php
737   /reporting/includes/reporting.inc
738   
739 14-Apr-2010 Joe Hunt
740 ! Replaced the global variables for table styles to defined CSS classes.
741 $ all files that includes the call to start_table and start_outer_table
742
743 14-Apr-2010 Joe Hunt/ AVB3
744 + Added 'View Attachments' if any in all popup view windows
745 $ /admin/db/attachments_db.inc
746   /includes/main.inc
747   /includes/ui/ui_controls.inc
748   /dimensions/view/view_dimension.php
749   /gl/view/bank_transfer_view.php
750   /gl/view/gl_deposit_view.php
751   /gl/view/gl_payment_view.php
752   /gl/view/gl_trans_view.php
753   /inventory/view/view_adjustment.php
754   /inventory/view/view_transfer.php
755   /manufacturing/view/work_order_view.php
756   /manufacturing/view/wo_issue_view.php
757   /manufacturing/view/wo_production_view.php
758   /purchasing/view/view_grn.php
759   /purchasing/view/view_po.php
760   /purchasing/view/view_supp_credit.php
761   /purchasing/view/view_supp_invoice.php
762   /purchasing/view/view_supp_payment.php
763   /sales/view/view_credit.php
764   /sales/view/view_dispatch.php
765   /sales/view/view_invoice.php
766   /sales/view/view_receipt.php
767   /sales/view/view_sales_order.php
768   
769 04-Apr-2010 Janusz Dobrowolski
770 + Added supplier/customer document language selection
771 $ /purchasing/includes/db/suppliers_db.inc
772   /purchasing/manage/suppliers.php
773   /reporting/rep107.php
774   /reporting/rep108.php
775   /reporting/rep109.php
776   /reporting/rep110.php
777   /reporting/rep111.php
778   /reporting/rep112.php
779   /reporting/rep209.php
780   /reporting/rep210.php
781   /reporting/includes/class.pdf.inc
782   /reporting/includes/pdf_report.inc
783   /sales/includes/db/branches_db.inc
784   /sales/includes/db/customers_db.inc
785   /sales/includes/db/cust_trans_db.inc
786   /sales/includes/db/sales_order_db.inc
787   /sales/manage/customer_branches.php
788   /sales/manage/customers.php
789   /sql/alter2.3.sql
790   /sql/en_US-demo.sql
791   /sql/en_US-new.sql
792   /reporting/includes/doctext2.inc (removed)
793
794 + Added company_path() helper
795 $ /admin/attachments.php
796   /admin/company_preferences.php
797   /admin/create_coy.php
798   /admin/display_prefs.php
799   /admin/print_profiles.php
800   /admin/system_diagnostics.php
801   /admin/db/fiscalyears_db.inc
802   /includes/main.inc
803   /includes/lang/language.php
804   /includes/page/header.inc
805   /includes/ui/ui_view.inc
806   /inventory/manage/items.php
807   /reporting/rep102.php
808   /reporting/rep104.php
809   /reporting/rep202.php
810   /reporting/rep303.php
811   /reporting/rep706.php
812   /reporting/rep707.php
813   /reporting/includes/excel_report.inc
814   /reporting/includes/header2.inc
815
816 ! Added all_option parameter to language selectors
817 $ /includes/ui/ui_lists.inc
818
819 ! System names extracted to new separated file to enable re-read after langauge change
820 $ /includes/types.inc
821   /includes/sysnames.inc (new)
822
823 ! Fixed for better extension modules support
824 $ /reporting/prn_redirect.php
825   /reporting/includes/tcpdf.php
826
827 ! Changed addReport method (better support for extension modules)
828 $ /reporting/reports_main.php
829   /reporting/includes/reports_classes.inc
830
831 ! Code cleanup
832 $ /gl/inquiry/balance_sheet.php
833   /gl/inquiry/profit_loss.php
834
835 26-Mar-2010 Joe Hunt
836 # Fixed a sorting problem in gl_account_types_list
837 $ /includes/ui/ui_lists.inc
838   /gl/includes/db/gl_db_account_types.inc
839
840 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
841 # Fixed problem with multiply zeros a value of option in list selectors
842 # Parse error in ui_list.inc. Fix in other files.
843 $ /includes/ui/ui_lists.inc
844   /gl/includes/db/gl_db_account_types.inc
845   /gl/manage/gl_account_types.php
846
847 22-Mar-2010 Joe Hunt
848 # Error editing (updating) Account Groups and problem
849   with "00" == "0" in php.
850 $ /gl/includes/db/gl_db_account_types.inc
851   /gl/manage/gl_account_classes.php
852   /gl/manage/gl_account_types.php
853   /includes/ui/ui_lists.inc
854   /sql/alter2.3.sql
855   
856 12-Mar-2010 Janusz Dobrowolski
857 # Small cleanups.
858 $ /reporting rep301.php
859   /reporting rep304.php
860   /reporting rep601.php
861
862 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
863 ------------------------------- Release 2.2.7 ----------------------------------
864 05-Mar-2010 Joe Hunt
865 ! Release 2.2.7
866 ! Removed redundant variable $use_new_account_types from config.php
867 $ config.default.php
868   update.html
869 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
870 $ /gl/includes/db/gl_db_accounts.inc
871
872 02-Mar-2010 Joe Hunt
873 # Bug sending email to a name with commas. Has been replaced with ''.
874 $ /reporting/includes/pdf_report.inc
875
876 01-Mar-2010 Janusz Dobrowolski
877 # [0000212] Selecting branch from popup was not working.
878 $ /sales/manage/customer_branches.php
879 # [0000213] Date change on journal entry update.
880 $ /gl/gl_journal.php
881
882 01-Mar-2010 Joe Hunt
883 ! Allow change of password without script in Create/Update Company.
884 $ /admin/create_coy.php
885
886 28-Feb-2010 Joe Hunt
887 # Fixed a non esisting voiding of Work Order Advanced and a couple of
888   bugs in the same operation. And a fix according to Vramak on the forum.
889   Wiki will be updated on how does the Work Order work
890 $ /manufacturing/includes/db/work_orders_db.inc
891   /manufacturing/includes/db/work_orders_quick_db.inc
892   /manufacturing/includes/db/work_order_produce_items_db.inc
893   /manufacturing/includes/db/work_order_requirements_db.inc
894   /purchasing/includes/db/grn_db.inc
895   
896 26-Feb-2010 Janusz Dobrowolski
897 # [0000209],[0000210] Improper quantity/price handling on supplier change.
898 $ /purchasing/includes/ui/po_ui.inc
899 # [0000211] Typo in work order legend.
900 $ /reporting/includes/doctext.inc
901   /reporting/includes/doctext2.inc
902 # Restored Esc hot key on cancel buttons.
903 $ /js/inserts.js
904
905 26-Feb-2010 Joe Hunt
906 # [0000208] Voiding a work order production does not revert raw material quantities 
907 $ /manufacturing/includes/db/work_order_produce_items_db.inc
908
909 25-Feb-2010 Janusz Dobrowolski
910 # Fixed bug in quantity input
911 $ /manufacturing/work_order_add_finished.php
912
913 24-Feb-2010 Joe Hunt
914 # Tax included calculation problem when more than 1 tax type in a group
915 $ /taxes/tax_calc.inc
916 ! Small layout fixes
917 $ /admin/backups.php
918   /includes/ui/ui_lists.inc
919   /reporting/rep107.php
920   /reporting/rep110.php
921   
922 22-Feb-2010 Janusz Dobrowolski
923 # Two smaller fixes in security area codes.
924 $ /includes/access_levels.inc
925
926 21-Feb-2010 Joe Hunt
927 # Exchange rate doesn't update table immediately when adding new rate 
928   and no exchange rates there before.
929 $ /gl/manage/exchange_rates.php
930 # Bug in exchange variation calculation in certain situations. Again.
931 $ /gl/includes/db/gl_db_banking.inc
932  
933 21-Feb-2010 Janusz Dobrowolski
934 # Fixed check for language session var.
935 $ /includes/session.inc
936
937 19-Feb-2010 Joe Hunt/Ary Wibowo
938 # Bug in exchange variation calculation in certain situations.
939 $ /gl/includes/gl_db_banking.inc
940 ! Better and cleaner layout in graphics
941 $ /reporting/includes/class.graphic.inc
942 ! Fixed better layout in customer delivery form
943 $ /sales/customer_delivery.php
944
945 17-Feb-2010 Joe Hunt
946 # Missing border layout in report centre
947 $ /reporting/includes/reports_classes.inc
948
949 ---------- End of changes from main trunk 2.2.6-2.2.7
950
951 01-Mar-2010 Janusz Dobrowolski
952 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
953 $ /reporting/includes/class.pdf.inc
954   /reporting/includes/excel_report.inc
955   /reporting/includes/header2.inc
956   /reporting/includes/pdf_report.inc
957 + Integration of fpdi class
958 $ /reporting/includes/fpdi/* (new)
959   /reporting/forms (new)
960 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
961 $ /reporting/prn_redirect.php
962   /includes/main.inc
963 ! Reports fixed according to changes in header API in FrontReport class.
964 $ /reporting/rep101.php
965   /reporting/rep102.php
966   /reporting/rep103.php
967   /reporting/rep104.php
968   /reporting/rep105.php
969   /reporting/rep106.php
970   /reporting/rep107.php
971   /reporting/rep108.php
972   /reporting/rep109.php
973   /reporting/rep110.php
974   /reporting/rep111.php
975   /reporting/rep112.php
976   /reporting/rep201.php
977   /reporting/rep202.php
978   /reporting/rep203.php
979   /reporting/rep204.php
980   /reporting/rep209.php
981   /reporting/rep210.php
982   /reporting/rep301.php
983   /reporting/rep302.php
984   /reporting/rep303.php
985   /reporting/rep304.php
986   /reporting/rep305.php
987   /reporting/rep401.php
988   /reporting/rep409.php
989   /reporting/rep501.php
990   /reporting/rep601.php
991   /reporting/rep701.php
992   /reporting/rep702.php
993   /reporting/rep704.php
994   /reporting/rep705.php
995   /reporting/rep706.php
996   /reporting/rep707.php
997   /reporting/rep708.php
998   /reporting/rep709.php
999   /reporting/rep710.php
1000
1001 25-Feb-2010 Janusz Dobrowolski
1002 # Files manipulation helpers added
1003 $ /includes/main.inc
1004 # Cleanup
1005 $ /includes/db/sql_functions.inc
1006 + Added radio buttons helper
1007 $ /includes/ui/ui_input.inc
1008 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1009 $ /includes/ui/ui_lists.inc
1010 ! Changed _vd debug function to notification type
1011 $ /includes/ui/ui_view.inc
1012 # Layout fix on final screen 
1013 $ /purchasing/po_entry_items.php
1014 # Error message when no report file is found
1015 $ /reporting/prn_redirect.php
1016 # Code cleanup (missing $row declaration)
1017 $ /reporting/includes/pdf_report.inc
1018
1019 20-Feb-2010 Joe Hunt
1020 # Wrong class parameter in Generqal Ledger Reports
1021 $ /applications/generalledger.php
1022
1023 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1024 ------------------------------- Release 2.2.6 ----------------------------------
1025 16-Feb-2010 Joe Hunt
1026 ! Release 2.2.6
1027 $ config.default.php
1028   update.html
1029   /lang/new_language_template/LC_MESSAGES/empty.po
1030 ! CSS style is now implemented in all FA.
1031 ! New label style for the themes. Better layout in supp inv/credit
1032 ! A lot of code clean up. New password_row and file_row/cells.
1033 # Several minor bugs during final CSS implementaion
1034   /access/login.php
1035   /admin/attachments.php
1036   /admin/change_current_user_password.php
1037   /admin/company_preferences.php
1038   /admin/create_coy.php
1039   /admin/display_prefs.php
1040   /admin/gl_setup.php
1041   /admin/inst_lang.php
1042   /admin/inst_module.php
1043   /admin/users.php
1044   /includes/ui/ui_controls.inc
1045   /includes/ui/ui_input.inc
1046   /includes/ui/ui_lists.inc
1047   /inventory/manage/items.php
1048   /purchasing/supplier_credit.php
1049   /purchasing/supplier_invoice.php
1050   /purchasing/includes/ui/po_ui.inc
1051   /purchasing/includes/ui/invoice_ui.inc
1052   /reporting/includes/reports_classes.inc
1053   /sales/includes/ui/sales_order_ui.inc
1054   /sales/view/view_sales_order.php
1055   /themes/default/default.css
1056   /themes/aqua/default.css
1057   /themes/cool/default.css
1058   
1059
1060 11-Feb-2010 Janusz Dobrowolski
1061 # Better check for language session var.
1062 $ /includes/session.inc
1063 # Fixed IE related hotkeys problem with AltTab
1064 $ /js/inserts.js
1065
1066 11-Feb-2010 Joe Hunt/Chaitanya
1067 # [0000204] GRN Valuation Report shows wrong data
1068 $ /reporting/rep305.php
1069
1070 10-Feb-2010 Janusz Dobrowolski
1071 # [0000201] Cannot change item type when item is edited
1072 $  /inventory/manage/items.php
1073 # Sparse warning fixed.
1074 $ includes/db/manufacturing_db.inc
1075
1076 10-Feb-2010 Joe Hunt
1077 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1078   the correct values later are obtained.
1079 $ /admin/gl_setup.php
1080   /includes/db/inventory_db.inc
1081   /manufacturing/includes/db/work_orders_db.inc
1082   /purchasing/includes/db/grn_db.inc
1083   /purchasing/includes/db/invoice_db.inc
1084 + Added a selector for decimal values in Balance Sheet and P/L Statement
1085 $ /reporting/reports_main.php
1086   /reporting/rep706.php
1087   /reporting/rep707.php
1088 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1089 $ /gl/gl_bank.php
1090   
1091 09-Feb-2010 Joe Hunt/Chaitanya
1092 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1093 $ /admin/create_coy.php
1094
1095 06-Feb-2010 Janusz Dobrowolski
1096 # Fixed get_standard_cost() for dummy items again.
1097 $ /includes/db/inventory_db.inc
1098 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1099 $ /sales/includes/db/sales_invoice_db.inc
1100 ! Yesterday changes removed
1101 $ /sales/includes/db/sales_delivery_db.inc
1102   /sales/includes/db/sales_invoice_db.inc
1103 # Prevent saving empty lines in invoices/delivery notes - rerun
1104   /reporting/rep107.php
1105   /reporting/rep110.php
1106
1107 06-Feb-2010 Joe Hunt/Chaitanya
1108 ! Changed Balance Sheets/PL Statements to be recursive
1109 $ /gl/inquiry/balance_sheet.php
1110   /gl/inquiry/profit_loss.php
1111   /reporting/rep701.php
1112   /reporting/rep705.php
1113   /reporting/rep706.php
1114   /reporting/rep707.php
1115   
1116 05-Feb-2010 Joe Hunt/Kalido
1117 + Placing a print link in all view windows (without menus).
1118 $ /includes/main.inc
1119   /includes/ui_controls.inc
1120 ! Preparing for new recursive balance sheet/PL Statements
1121 $ /gl/includes/db/gl_db_accounts.inc
1122   /gl/includes/db/gl_db_account_types.inc
1123   
1124 05-Feb-2010 Janusz Dobrowolski
1125 # Fixed get_standard_cost() for dummy items
1126 $ /includes/db/inventory_db.inc
1127 # Prevent saving empty lines in invoices/delivery notes
1128 $ /sales/includes/db/sales_delivery_db.inc
1129   /sales/includes/db/sales_invoice_db.inc
1130
1131 03-Feb-2010 Janusz Dobrowolski
1132 # Fixed continuation after timeout.
1133 $ /access/login.php
1134   /includes/main.inc
1135   /includes/session.inc
1136   /includes/page/footer.inc
1137   /themes/aqua/default.css
1138   /themes/cool/default.css
1139   /themes/default/default.css
1140 # Added error message when no file is selected on view or download.
1141 $ /admin/backups.php
1142
1143 03-Feb-2010 Joe Hunt
1144 # When buying a service item from a supplier, the delivery produced
1145   wrong inventory GL transactions. No GL transactions should be here.
1146 $ /sales/includes/db/sales_delivery_db.inc
1147 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1148   price format uses thousands seperator. A couple of minor errors too. 
1149 $ /purchasing/includes/db/grn_db.inc
1150   /purchasing/includes/db/invoices_db.inc
1151 # Exchange rate bug when searching a non existing customer
1152 $ /includes/banking.inc
1153
1154 03-Feb-2010 Chaitanya/Joe
1155 + Added a Profit and Loss Drilldown page and changed menu link
1156 $ /applications/generalledger.php
1157   /gl/inquiry/profit_loss.php (New file)
1158   /gl/inquiry/balance_sheet.php
1159 ! Better layout
1160 $ /gl/inquiry/journal_inquiry.php
1161
1162 02-Feb-2010 Chaitanya
1163 + Added memo search on journal inquires.
1164 $ /gl/inquiry/journal_inquiry.php
1165
1166 ---------- End of changes from main trunk 2.2.5-2.2.6
1167
1168 09-Feb-2010 Janusz Dobrowolski
1169 + Improved multilevel database transaction support
1170 $ /includes/errors.inc
1171   /includes/db/connect_db.inc
1172   /includes/db/sql_functions.inc
1173   /sales/includes/cart_class.inc
1174 + Added Direct GRN and Direct Invoice in purchases module
1175 $ /applications/suppliers.php
1176   /includes/current_user.inc
1177   /includes/ui/ui_lists.inc
1178   /purchasing/po_entry_items.php
1179   /purchasing/po_receive_items.php
1180   /purchasing/includes/po_class.inc
1181   /purchasing/includes/db/grn_db.inc
1182   /purchasing/includes/db/invoice_db.inc
1183   /purchasing/includes/db/po_db.inc
1184   /purchasing/includes/ui/grn_ui.inc
1185   /purchasing/includes/ui/po_ui.inc
1186 + Added invoice preselection option.
1187 $ /purchasing/supplier_payment.php
1188 ! Optimized extensions related code.
1189 $ /applications/application.php
1190   /applications/customers.php
1191   /applications/dimensions.php
1192   /applications/generalledger.php
1193   /applications/inventory.php
1194   /applications/manufacturing.php
1195   /applications/setup.php
1196 ! Cleanup
1197 $ /purchasing/supplier_invoice.php
1198   /sales/includes/ui/sales_order_ui.inc
1199 # Typo
1200 $ /sales/sales_order_entry.php
1201
1202 05-Feb-2010 Janusz Dobrowolski
1203 + Multiply order items with the same stock_id (with warning), code cleanups
1204 $ /purchasing/po_entry_items.php
1205   /purchasing/includes/po_class.inc
1206   /purchasing/includes/supp_trans_class.inc
1207   /purchasing/includes/db/po_db.inc
1208   /purchasing/includes/ui/po_ui.inc
1209 # Fixed typo bugs
1210 $ /purchasing/includes/db/grn_db.inc
1211   /purchasing/includes/db/invoice_db.inc
1212
1213 04-Feb-2010 Joe Hunt
1214 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1215   and class id varchar(3). Ability to change account groups online.
1216 $ /gl/manage/gl_account_classes.php
1217   /gl/manage/gl_account_types.php
1218   /gl/manage/gl_accounts.php
1219   /gl/includes/db/gl_db_account_types.inc
1220   /includes/ui/ui_lists.inc
1221   /sql/alter2.3.sql
1222   /sql/en_US-demo.sql
1223   /sql/en_US-new.sql
1224
1225 03-Feb-2010 Janusz Dobrowolski
1226 # Payment terms were not retrieved at invoice edit start.
1227 $ /sales/customer_invoice.php
1228 # Fixed item selector.
1229 $ /inventory/prices.php
1230
1231 02-Feb-2010 Janusz Dobrowolski
1232 # Missing closing bracket
1233 $ /sql/alter2.3.php
1234 # Small fixes in sys_prefs update/retrieve
1235 $ /admin/db/company_db.inc
1236
1237 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1238 ------------------------------- Release 2.2.5 ----------------------------------
1239 02-Feb-2010 Joe Hunt
1240 ! Release 2.2.5
1241 $ $config.default.php
1242   update.html
1243 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1244 $ /sales/sales_order_entry.php
1245
1246 01-Feb-2010 Janusz Dobrowolski
1247 # Fixed error display hidden during ajax call in some situations
1248 $ /includes/errors.inc
1249 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1250  errors are generated on fatal failure.
1251 $ /js/utils.js
1252   /js/inserts.js
1253
1254 01-Feb-2010 Joe Hunt
1255 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1256 $ /sales/sales_order_entry.php
1257 # [0000197] Bug in closing some special balance sheet levels.
1258 $ /gl/inquiry/balance_sheet.php
1259   /reporting/rep705.php
1260   /reporting/rep706.php
1261   /reporting/rep707.php
1262
1263 31-Jan-2010 Joe Hunt
1264 # Bug in Quick Entries with Tax added.
1265 $ /includes/ui/ui_view.inc
1266
1267 30-Jan-2010 Joe Hunt/Chaitanya
1268 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1269   Contributed by Chatanya. Magnificient!
1270 $ /applications/generalledger.php
1271   /gl/inquiry/balance_sheet.php (new file)
1272   /gl/inquiry/gl_account_inquiry.php
1273 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1274 $ /sql/en_US-demo.sql
1275   /sql/en_US_new.sql
1276 # Fixed bug in gl accounts checks
1277   /taxes/tax_types.php
1278
1279 30-Jan-2010 Janusz Dobrowolski
1280 # [0000194] Fixed tax records from journal entry (voiding problem)
1281 $ /gl/includes/db/gl_db_trans.inc
1282   /reporting/rep709.php
1283
1284 25-Jan-2010 Joe Hunt
1285 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1286 # A couple of redirecting bugs
1287 $ /sales/sales_order_entry.php
1288   /sales/includes/db/sales_order_db.inc
1289 # Bug in the sequence in sales price pickup
1290 $ /sales/includes/sales_db.inc
1291 + Added document Receipt and small rearrangements and bugfixes
1292 $ /includes/types.inc
1293   /includes/ui/ui_view.inc
1294   /reporting/rep107.php
1295   /reporting/rep108.php
1296   /reporting/rep109.php
1297   /reporting/rep110.php
1298   /reporting/rep111.php
1299   /reporting/rep112.php (new document file)
1300   /reporting/rep209.php
1301   /reporting/rep210.php
1302   /reporting/reports_main.php
1303   /reporting/includes/doctext.inc
1304   /reporting/includes/doctext2.inc
1305   /reporting/includes/header2.inc
1306   /reporting/includes/reporting.inc
1307   /reporting/includes/reports_classes.inc
1308   /sales/customer_payments.php
1309   /sales/sales_order_entry.php
1310   /sales/inquiry/customer_inquiry.php
1311   
1312 22-Jan-2010 Tom Hallman/Joe Hunt
1313 # Exchange rate doesn't update table when adding new or deleting rate
1314 $ /gl/manage/exchange_rates.php
1315 ! Small adjustments to Bank Statement and GL Transactions Reports
1316 $ /reporting/rep601.php
1317   /reporting/rep704.php
1318 ! Layout fix for Report Selectors in when running in Windows OS.
1319 $ /reporting/includes/reports_classes.inc
1320
1321 20-Jan-2010 Joe Hunt
1322 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1323 $ /admin/gl_setup.php
1324
1325 18-Jan-2010 Joe Hunt
1326 # Demand was calculated double from Sales Quotation. Should be 0.
1327 $ /includes/db/manufacturing_db.inc
1328 # A back link was still in Bank Transfer.
1329 $ /gl/bank_transfer.php
1330
1331 ---------- End of changes from main trunk 2.2.4-2.2.5
1332
1333 26-Jan-2010 Janusz Dobrowolski
1334 + Editable sales terms in sales orders and invoices, default terms from customer record.
1335 $ /admin/db/company_db.inc
1336   /includes/ui/ui_lists.inc
1337   /reporting/rep102.php
1338   /reporting/rep108.php
1339   /sales/create_recurrent_invoices.php
1340   /sales/customer_delivery.php
1341   /sales/customer_invoice.php
1342   /sales/sales_order_entry.php
1343   /sales/includes/cart_class.inc
1344   /sales/includes/sales_db.inc
1345   /sales/includes/db/cust_trans_db.inc
1346   /sales/includes/db/sales_credit_db.inc
1347   /sales/includes/db/sales_delivery_db.inc
1348   /sales/includes/db/sales_invoice_db.inc
1349   /sales/includes/db/sales_order_db.inc
1350   /sales/includes/ui/sales_order_ui.inc
1351   /sales/manage/sales_points.php
1352   /sql/alter2.3.php
1353   /sql/alter2.3.sql
1354   /sql/en_US-demo.sql
1355   /sql/en_US-new.sql
1356
1357 26-Jan-2010 Janusz Dobrowolski
1358 + Full support for items with editable descriptions in sales documents
1359 $ /includes/ui/ui_lists.inc
1360   /inventory/prices.php
1361   /inventory/includes/db/items_db.inc
1362   /inventory/manage/items.php
1363   /js/inserts.js
1364   /sales/customer_delivery.php
1365   /sales/sales_order_entry.php
1366   /sales/includes/cart_class.inc
1367   /sales/includes/ui/sales_order_ui.inc
1368   /sql/alter2.3.sql
1369   /sql/en_US-demo.sql
1370   /sql/en_US-new.sql
1371 # Fixed warning in debug mode
1372 $ /sales/inquiry/sales_deliveries_view.php
1373   /sales/includes/db/cust_trans_db.inc
1374
1375 23-Jan-2010 Janusz Dobrowolski
1376 + Improved locales checking
1377 $ /includes/lang/gettext.php
1378   /includes/lang/language.php
1379 + Defaults for get_post also for array submits, added confirm dialog helper
1380 $ /includes/ui/ui_controls.inc
1381 + Added info label in error_log for warnings during upgrade process
1382 $ /includes/errors.inc
1383 ! System preferences moved from company to new sys_prefs table
1384 $ /admin/company_preferences.php
1385   /admin/display_prefs.php
1386   /admin/gl_setup.php
1387   /admin/users.php
1388   /admin/db/company_db.inc
1389   /admin/db/users_db.inc
1390   /includes/current_user.inc
1391   /includes/session.inc
1392   /includes/prefs/sysprefs.inc
1393   /includes/prefs/userprefs.inc
1394   /sql/alter2.1.php
1395   /sql/alter2.3.php
1396   /sql/alter2.3.sql
1397   /sql/en_US-demo.sql
1398   /sql/en_US-new.sql
1399   /install/save.php
1400 ! Updated locales and database/src compatibility checks
1401 $ /admin/system_diagnostics.php
1402 ! Added core version for checks against database version_id
1403 $ /config.default.php
1404 ! System setup re-read after upgrade
1405 $  /admin/inst_upgrade.php
1406 ! Cached company currency retrieval
1407 $ /includes/banking.inc
1408 ! Removed sysprefs.inc include
1409 $ /includes/main.inc
1410 # Removed archaic error handling
1411 $ /includes/date_functions.inc
1412 # Missing path_to_root declaration in handle_submit().
1413 $ /admin/create_coy.php
1414 # Message box cleanup before ajax call
1415 $ /js/utils.js
1416
1417 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1418
1419 ------------------------------- Release 2.2.4 ----------------------------------
1420 17-Jan-2010 Joe Hunt
1421 ! Release 2.2.4
1422 $ $config.default.php
1423   update.html
1424
1425 17-Jan-2010 Janusz Dobrowolski
1426 ! Improved error checking.in company update/creation.
1427 $ /admin/create_coy.php
1428 # Fixed default value for stock_category.dflt_tax_type
1429 $ /sql/en_US-new.sql
1430 # Fixed errors display in ajax mode.
1431 $ /includes/errors.inc
1432 # Fixed checks for deleting POS
1433 $ /sales/manage/sales_points.php
1434
1435 15-Jan-2010 Janusz Dobrowolski
1436 ! Changed so GL Account Types id allows up to 10 digits.
1437 $ /gl/manage/gl_account_types.php
1438 # [0000187] Category and description reset after failed check;
1439 $ /inventory/manage/sales_kits.php
1440 # Cleaned warnings in errorlog.
1441 $ /sales/includes/sales_db.inc
1442 ! Default 0 on empty amount fields
1443 $ /includes/data_checks.inc
1444 ! Empty numeric input fields globaly defaulted to 0.
1445 $ /includes/data_checks.inc
1446   /includes/ui/ui_input.inc
1447
1448 15-Jan-2010 Joe Hunt
1449 # [0000190] Back link on confirmation only pages removed.
1450 $ /includes/page/footer.inc
1451   /includes/ui/ui_view.inc
1452   /includes/main.inc
1453 # Removed a comma after last item in structure for 0_tax_types, line 1596
1454 $ /sql/en_US-new.sql
1455
1456 14-Jan-2010 Joe Hunt
1457 # A couple of small bugs were fixed in average material cost
1458 $ /purchasing/includes/db/grn_db.inc
1459   /purchasing/includes/db/invoice_db.inc
1460   /manufacturing/includes/db/work_orders_db.inc
1461
1462 13-Jan-2010 Joe Hunt
1463 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1464 $ /inventory/cost_update.php
1465   /inventory/includes/item_adjustments_ui.inc
1466   /inventory/view/view_adjustment.php
1467 ! Changed so GL Account Types id allows up to 6 digits.
1468 $ /gl/manage/gl_account_types.php
1469   
1470 12-Jan-2010 Janusz Dobrowolski
1471 # Fixed buggy exemptions display
1472 $ /taxes/item_tax_types.php
1473
1474 ---------- End of changes from main trunk 2.2.3-2.2.4
1475
1476 12-Jan-2010 Janusz Dobrowolski
1477 ! Added sorting by branch_ref
1478 $ /sales/includes/db/branches_db.inc
1479 # Fixed misnamed function parameter.
1480   /sales/includes/db/cust_trans_db.inc
1481   /sales/inquiry/sales_deliveries_view.php
1482
1483 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1484 ------------------------------- Release 2.2.3 ----------------------------------
1485 12-Jan-2010 Joe Hunt
1486 ! Release 2.2.3
1487 ! Allow using of multi level sub-types when digits are of same length in account types
1488 $ config.default.php
1489   update.html
1490   /gl/includes/db/gl_db_accounts.inc
1491 ! Print COA also prints class id and account type id.
1492 $ /reporting/rep701.php
1493
1494
1495 11-Jan-2010 Janusz Dobrowolski
1496 # Removed invalid constraint on tax_types.
1497 $ /sql/en_US-new.sql
1498
1499 10-Jan-2010 Janusz Dobrowolski
1500 ! Small fix in new_doc_date()
1501 $ /includes/date_functions.inc
1502 # Prevent warnings for sql results without 'inactive' field
1503 $ /includes/ui/db_pager_view.inc
1504 # Fixed js error in IE7
1505 $ /js/inserts.js
1506 + Added support for customized doctext.inc/header2.inc
1507 $ /reporting/prn_redirect.php
1508   /reporting/includes/pdf_report.inc
1509 ! Increased number of decimals for tax calculations
1510 $ /taxes/tax_calc.inc
1511 ! Code cleanup
1512 $ /includes/current_user.inc
1513 # Fixed check for missing POST in check_num()
1514 $ /includes/data_checks.inc
1515 # [0000187] Category and description reset after failed check;
1516 $ /inventory/manage/item_codes.php
1517 # [0000186] Timeout on Refresh button
1518 $ /sales/allocations/customer_allocate.php
1519 # [0000185] Update notification missing.
1520 $ inventory/reorder_level.php
1521
1522 09-Jan-2010 Joe Hunt
1523 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1524 $ /admin/fiscalyear.php
1525
1526 07-Jan-2010 Joe Hunt
1527 ! Changed to let the $doctypes in documents follow the types in types.inc
1528 + New document, Remittance, to print payment allocations to suppliers
1529   Also print/email links from Supplier Payment and Supplier Inquiry.
1530 $ /purchasing/supplier_payment.php
1531   /purchasing/inquiry/supplier_inquiry.php
1532   /reporting/rep108.php
1533   /reporting/rep109.php
1534   /reporting/rep110.php
1535   /reporting/rep111.php
1536   /reporting/rep209.php
1537   /reporting/rep210.php (New file)
1538   /reporting/reports_main.php
1539   /reporting/includes/doctext.inc
1540   /reporting/includes/doctext2.inc
1541   /reporting/includes/header2.inc
1542   /reporting/includes/pdf_report.inc
1543   /reporting/includes/reporting.inc
1544   /reporting/includes/reports_classes.inc
1545 # Creating recurrent invoices with date outside fiscal year.  
1546   /sales/create_recurrent_invoices.php
1547   
1548 06-Jan-2010 Janusz Dobrowolski
1549 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1550 $ /includes/session.inc
1551 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1552 $ /includes/references.inc
1553
1554 04-Jan-2010 Joe Hunt
1555 ! Making the stretch parameter = 1 on default print pdf all over
1556   Improved layout on documents.
1557 $ /reporting/includes/class.pdf.inc
1558   /reporting/includes/pdf_report.inc
1559   /reporting/includes/doctext.inc
1560   /reporting/includes/doctext2.inc
1561   /reporting/includes/header2.inc
1562   
1563 31-Dec-2009 Joe Hunt
1564 # When updating tax rate, it didn't show and calculate correct in documents.
1565 $ /taxes/db/tax_groups_db.inc
1566
1567 27-Dec-2009 Joe Hunt
1568 # Problems letting various currency bank accounts sharing the same GL account
1569 $ /gl/manage/bank_accounts.php
1570   /gl/includes/db/gl_db_banking.inc
1571
1572 ---------- End of changes from main trunk 2.2.2-2.2.3
1573
1574 11-Jan-2010 Janusz Dobrowolski
1575 ! Optimized database indexes.
1576 $ /sql/alter2.3.sql
1577   /sql/en_US-demo.sql
1578   /sql/en_US-new.sql
1579
1580 27-Dec-2009 Janusz Dobrowolski
1581 + Remote packages repository support for extensions and languages
1582 $ /config.default.php
1583   /frontaccounting.php
1584   /admin/inst_lang.php
1585   /admin/inst_module.php
1586   /includes/access_levels.inc
1587   /includes/ui/ui_lists.inc
1588   /sql/alter2.3.php
1589 # Small fix in handle_submit
1590 $ /admin/create_coy.php
1591 ! Using var_dump function for storing variables in config files.
1592 $ /admin/db/maintenance_db.inc
1593 + Added copy_file(), check_write() helper functions.
1594 $ /includes/main.inc
1595 + Aded array_search_key() helper.
1596 $ /includes/lang/gettext.php
1597 + Added helper for checking langauge support.
1598 $ /includes/current_user.inc
1599 + Added helper for radio buttons.
1600 $ /includes/ui/ui_input.inc
1601 ! Extension links support moved to application class.
1602 $ /applications/application.php
1603   /applications/customers.php
1604   /applications/dimensions.php
1605   /applications/generalledger.php
1606   /applications/inventory.php
1607   /applications/manufacturing.php
1608   /applications/setup.php
1609   /applications/suppliers.php
1610   /includes/archive.inc (new)
1611   /includes/packages.inc (new)
1612 + Support for popup buttons
1613 $ /js/inserts.js
1614
1615 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1616 ------------------------------- Release 2.2.2 ----------------------------------
1617 23-Dec-2009 Joe Hunt
1618 ! Release 2.2.2
1619 $ /update.html
1620 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1621 $ /reporting/rep109.php
1622   /reporting/rep111.php
1623   /reporting/includes/doctext.inc
1624   /reporting/includes/doctext2.inc
1625 # Restoring journal entry sql to previous without join with bank_trans
1626   due to error in joins. Tom Hallman works on it until 2.2.3
1627 $ /gl/inquiry/journal_inquiry.php  
1628 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1629 $ /admin/db/maintenance_db.inc
1630   /gl/gl_bank.php
1631   /includes/db_pager.inc
1632   /includes/session.inc
1633   /includes/lang/language.php
1634   /includes/page/header.inc
1635   /install/save.php
1636   /inventory/adjustments.php
1637   /inventory/transfers.php
1638   /purchasing/supplier_invoice.php
1639   /purchasing/allocations/supplier_allocate.php
1640   /purchasing/includes/ui/po_ui.inc
1641   /reporting/includes/class.graphic.inc
1642   /reporting/includes/tcpdf.php
1643   /reporting/includes/Workbook.php
1644   /sales/allocations/customer_allocate.php
1645   
1646 22-Dec-2009 Joe Hunt
1647 ! Some additional changes in pdf_report.inc for supporting report extensions.
1648 $ /reporting/includes/pdf_report.inc
1649   /reporting/includes/excel_report.inc
1650
1651 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1652 # [0000184] Bad source document quantities update and invalid qtys during
1653         derivative document entry.
1654 $ /sales/includes/cart_class.inc
1655   /sales/includes/sales_db.inc
1656 # Fixed quantity columns descriptions in delivery edition.
1657 $ /sales/customer_delivery.php
1658
1659 21-Dec-2009 Joe Hunt
1660 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1661   Some errors in header3() in pdf_report.inc.
1662 $ /includes/current_user.inc
1663   /reporting/includes/pdf_report.inc
1664
1665 18-Dec-2009 Joe Hunt
1666 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1667   Fixed depending on the decimals in the stock item to not allow less than minimum.
1668 $ /purchasing/po_entry_items.php
1669
1670 12-Dec-2009 Joe Hunt
1671 ! Implemented search on categories as well in sales_items_list...
1672 $ /includes/ui/ui_lists.inc
1673
1674 09-Dec-2009 Janusz Dobrowolski
1675 + Added system diagnostics page
1676 $ /admin/system_diagnostics.php
1677   /applications/setup.php
1678
1679 08-Dec-2009 Tom Hallman/Joe Hunt
1680 + Extended the Report Engine to better support own reports
1681 $ /reporting/includes/class.pdf.inc
1682   /reporting/includes/excel_report.inc
1683   /reporting/includes/pdf_report.inc
1684   /reporting/includes/tcpdf.php
1685   /reporting/fonts/courier.php (new file)
1686   /reporting/fonts/times.php (new file)
1687   /reporting/fonts/timesb.php (new file)
1688   /reporting/fonts/timesbi.php (new file)
1689   /reporting/fonts/timesi.php (new file)
1690   /reporting/fonts/symbol.php (new file)
1691   /reporting/fonts/zapfdingbats.php (new file)
1692   
1693 07-Dec-2009 Joe Hunt
1694 ! Providing use of alternative providers for exchange rates.
1695 $ /gl/includes/db/gl_db_rates.inc
1696
1697 06-Dec-2009 Janusz Dobrowolski
1698 # Safer algorithm for company removal, additional prefix check on company add.
1699 $ /admin/create_coy.php
1700   /admin/db/maintenance_db.inc
1701
1702 04-Dec-2009 Janusz Dobrowolski
1703 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1704 $ /includes/ui/allocation_cart.inc
1705 # False currency rate error on first opening of sales order page when customer_list is off.
1706 $ /sales/includes/cart_class.inc
1707
1708 04-Dec-2009 Joe Hunt
1709 # Print Statement prints balances in wrong place.
1710 $ /reporting/rep108.php
1711 ! Better date2sql in date_functions.inc
1712 $ /includes/date_functions.inc
1713
1714 03-Dec-2009 Janusz Dobrowolski
1715 # Fixed bug [0000178] data error in supplier allocations
1716 $ /includes/ui/allocation_cart.inc
1717
1718 ---------- End of changes from main trunk 2.2.1-2.2.2
1719
1720 10-Dec-2009 Joe Hunt
1721 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1722   Only works with type Journal Entry.
1723 $ /gl/manage/gl_quick_entries.php
1724   /gl/includes/ui/gl_journal_ui.inc
1725   /includes/ui/ui_view.inc
1726   /sql/alter2.3.sql
1727   /sql/en_US-new.sql
1728   /sql/en_US-demo.sql
1729   .
1730 05-Dec-2009 Joe Hunt
1731 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1732   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1733   Awaiting change in report mechanism
1734 $ /includes/ui/allocation_cart.inc
1735   /reporting/includes/header2.inc
1736   /reporting/includes/reports_classes.inc (partly)
1737   /sales/create_recurrent_invoices.php
1738   /sales/customer_payments.php
1739   /sales/allocations/customer_allocate.php
1740   /sales/includes/sales_db.inc
1741   /sales/includes/db/branches_db.inc
1742   /sales/includes/db/custalloc_db.inc
1743   /sales/includes/db/customers_db.inc
1744   /sales/includes/db/cust_trans_db.inc
1745   /sales/includes/db/recurrent_invoices_db.inc (new file)
1746   /sales/includes/db/sales_groups_db.inc (new file)
1747   /sales/includes/db/sales_order_db.inc
1748   /sales/inquiry/customer_allocation_inquiry.php
1749   /sales/inquiry/customer_inquiry.php
1750   /sales/inquiry/sales_deliveries_view.php
1751   /sales/inquiry/sales_orders_view.php
1752   /sales/manage/credit_status.php
1753   /sales/manage/customers.php
1754   /sales/manage/customer_branches.php
1755   /sales/manage/recurrent_invoices.php
1756   /sales/manage/sales_areas.php
1757   /sales/manage/sales_groups.php
1758   /sales/manage/sales_people.php
1759   /sales/manage/sales_points.php
1760   /sales/manage/sales_types.php
1761   /sales/view/view_sales_order.php
1762   /taxes/item_tax_types.php
1763   /taxes/tax_groups.php
1764   /taxes/tax_types.php
1765   /taxes/db/tax_types_db.inc
1766
1767 04-Dec-2009 Janusz Dobrowolski
1768 + Next release upgrade skeleton files.
1769 $ /sql/alter2.3.php (new)
1770   /sql/alter2.3.sql (new)
1771
1772 04-Dec-2009 Tom Hallman
1773 # Added key on type, id in comments to improve performance
1774 $ /sql/en_US-demo.sql
1775   /sql/en_US-new.sql
1776
1777 04-Dec-2009 Joe Hunt
1778 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1779   Included purchasing folder
1780 $ /includes/db/manufacturing_db.inc
1781   /manufacturing/search_work_orders.php
1782   /manufacturing/work_order_costs.php
1783   /manufacturing/includes/db/work_orders_db.inc
1784   /manufacturing/inquiry/where_used_inquiry.php
1785   /manufacturing/manage/bom_edit.php
1786   /manufacturing/manage/work_centres.php
1787   /purchasing/po_entry_items.php
1788   /purchasing/supplier_credit.php
1789   /purchasing/supplier_invoice.php
1790   /purchasing/includes/db/invoice_db.inc
1791   /purchasing/includes/db/po_db.inc
1792   /purchasing/includes/db/suppalloc_db.inc
1793   /purchasing/includes/db/supp_trans_db.inc
1794   /purchasing/inquiry/po_search.php
1795   /purchasing/inquiry/po_search_completed.php
1796   /purchasing/inquiry/supplier_allocations_inquiry.php
1797   /purchasing/inquiry/supplier_inquiry.php
1798   /purchasing/manage/suppliers.php
1799
1800 03-Dec-2009 Joe Hunt
1801 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1802   Included inventory folder
1803 $ /admin/payment_terms.php
1804   /admin/printers.php
1805   /admin/print_profiles.php
1806   /admin/shipping_companies.php
1807   /admin/db/company_db.inc
1808   /admin/db/printers_db.inc
1809   /admin/db/shipping_db.inc
1810   /dimensions/includes/dimens_db.inc
1811   /gl/gl_bank.php
1812   /gl/includes/db/gl_db_accounts.inc
1813   /gl/includes/db/gl_db_account_types.inc
1814   /gl/includes/db/gl_db_bank_accounts.inc
1815   /gl/includes/db/gl_db_curriencies.inc
1816   /gl/manage/bank_accounts.php
1817   /gl/manage/currencies.php
1818   /gl/manage/gl_accounts.php
1819   /gl/manage/gl_account_classes.php
1820   /gl/manage/gl_account_types.php
1821   /inventory/purchasing_data.php
1822   /inventory/includes/inventory_db.inc
1823   /inventory/includes/db/items_category_db.inc
1824   /inventory/includes/db/items_db.inc
1825   /inventory/includes/db/items_locations_db.inc
1826   /inventory/includes/db/items_purchases_db.inc (New file)
1827   /inventory/includes/db/movement_types_db.inc
1828   /inventory/inquiry/stock_movements.php
1829   /inventory/manage/items_php
1830   /inventory/manage/item_categories.php
1831   /inventory/manage/locations.php
1832   /inventory/manage/movement_types.php
1833   
1834 02-Dec-2009 Janusz Dobrowolski
1835 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1836
1837 $ /sql/en_US-demo.sql
1838 # Fixed to store default null values on export
1839 $ /admin/db/maintenance_db.inc
1840 ! Display sql in case of duplicate data error when go_debug=1 - redone
1841 $ /includes/errors.inc
1842 # Display settings are restored in every login in demo mode.
1843 $ /admin/display_prefs.php
1844   /includes/current_user.inc
1845 # Fixed view/download backup
1846 $ /admin/backups.php
1847
1848 $ config.default.php
1849   /lang/new_language_template/LC_MESSAGES/empty.po
1850   /lang/en_US/LC_MESSAGES/en_US.mo
1851 # More restrictions on deleting gl_accounts
1852 $ /gl/manage/gl_accounts.php
1853 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1854 $ /admin/backups.php
1855
1856 01-Dec-2009 Janusz Dobrowolski
1857 # Removing config.php after error during install. Otherwise misleading message is displayed.
1858 $ /install/save.php
1859 ! Display sql in case of duplicate data error when go_debug=1.
1860 $ /includes/errors.inc
1861 ! Next transaction numbers retrieved from transaction table instead of sys_types
1862 $ /includes/systypes.inc
1863
1864 29-Nov-2009 Janusz Dobrowolski
1865 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1866 $ /includes/lang/language.php
1867   /includes/session.inc
1868 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1869 $ /includes/current_user.inc
1870   /includes/main.inc
1871
1872 28-Nov-2009 Chaitanya/Joe Hunt
1873 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1874 $ /purchasing/includes/ui/po_ui.inc
1875
1876 26-Nov-2009 Joe Hunt
1877 # Round to nearest value of 0 produced a division by zero error
1878 $ /admin/company_preferences.php
1879 # When printing reference numbers instead of internal numbers on documents
1880   it should also refer to reference numbers in deliveries and orders.
1881 $ /reporting/includes/header2.inc
1882
1883 25-Nov-2009 Joe Hunt/Tom Hallman
1884 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1885 $ /gl/gl_bank.php
1886
1887 21-Nov-2009 Janusz Dobrowolski
1888 # Fixed bug [0000178] data error in supplier allocations
1889 $ /includes/ui/allocation_cart.inc
1890 ! Fixed type constant usage.
1891 $ /purchasing/includes/db/supp_trans_db.inc
1892
1893 --------------
1894
1895 01-Dec-2009 Joe Hunt
1896 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1897   included gl folder
1898 $ /dimensions/includes/dimensions_db.inc
1899   /dimensions/includes/dimensions_ui.inc
1900   /dimensions/inquiry/search_dimensions.php
1901   /gl/bank_account_reconcile.pph
1902   /gl/gl_budget.php
1903   /gl/includes/db/gl_db_accounts.inc
1904   /gl/includes/db/gl_db_account_types.inc
1905   /gl/includes/db/gl_db_bank_accounts.inc
1906   /gl/includes/db/gl_db_bank_trans.inc
1907   /gl/includes/db/gl_db_currencies.inc
1908   /gl/includes/db/gl_db_rates.inc
1909   /gl/includes/db/gl_db_trans.inc
1910   /gl/inquiry/bank_inquiry.php
1911   /gl/inquiry/journal_inquiry.php
1912   /gl/manage/bank_accounts.php
1913   /gl/manage/currencies.php
1914   /gl/manage/exchange_rates.php
1915   /gl/manage/gl_accounts.php
1916   /gl/manage/gl_account_classes.php
1917   /gl/manage/gl_account_types.php
1918   /gl/view/gl_trans_view.php
1919   
1920 30-Nov-2009 Joe Hunt
1921 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1922   admin folder
1923 $ /admin/attachments.php
1924   /admin/create_coy.php
1925   /admin/fiscalyears.php
1926   /admin/gl_setup.php
1927   /admin/payment_terms.php
1928   /admin/printers.php
1929   /admin/shipping_companies.php
1930   /admin/view_print_transaction.php
1931   /admin/db/attachments_db.inc (New file)
1932   /admin/db/company_db.inc
1933   /admin/db/fiscalyears_db.inc (New file)
1934   /admin/db/maintenance_db.inc
1935   /admin/db/printers_db.inc
1936   /admin/db/shipping_db.inc (New file)
1937   /admin/db/transactions_db.inc (New file)
1938   /includes/date_functions.inc
1939   /reporting/includes/excel_report.inc
1940   /reporting/includes/pdf_report.inc
1941
1942 ------------------------------- Release 2.2 ----------------------------------
1943 18-Nov-2009 Joe Hunt
1944 ! Release 2.2
1945 $ config.default.php
1946 # Allow null references in trans to show up in gl_trans_view
1947 $ /gl/view/gl_trans_view.php
1948 # Fixed side bug after last sql update.
1949 $ /gl/bank_account_reconcile.php
1950
1951 17-Nov-2009 Joe Hunt/Tom Hallman
1952 ! Moved payment terms in documents for better view. Increased
1953   space for legal text.
1954 $ /reporting/includes/header2.inc
1955   /reporting/includes/pdf_report.inc
1956 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1957   Changed period in Journal Entries to one month instead of one year.
1958 $ /gl/includes/db/gl_db_trans.inc
1959   /gl/inquiry/journal_inquiry.php
1960 ! Changed rep705 to show fiscal year instead of year
1961 $ /reporting/rep705.php
1962   /reporting/includes/reports_classes.inc
1963 ! updated fles
1964 $ update.html
1965   /lang/new_language_template/LC_MESSAGES/empty.po
1966   
1967 15-Nov-2009 Janusz Dobrowolski
1968 + Added integration of custom and extended reports into reporting module; optimizations.
1969 $ /reporting/prn_redirect.php
1970   /reporting/reports_main.php
1971   /reporting/includes/reports_classes.inc
1972 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1973 $ /includes/ui/ui_lists.inc
1974   /admin/backups.php
1975   /admin/inst_module.php
1976   /admin/print_profiles.php
1977   /gl/includes/ui/gl_bank_ui.inc
1978   /gl/includes/ui/gl_journal_ui.inc
1979   /gl/manage/exchange_rates.php
1980   /includes/ui/ui_input.inc
1981   /inventory/cost_update.php
1982   /inventory/prices.php
1983   /inventory/purchasing_data.php
1984   /inventory/reorder_level.php
1985   /inventory/inquiry/stock_status.php
1986   /inventory/manage/item_codes.php
1987   /inventory/manage/items.php
1988   /inventory/manage/sales_kits.php
1989   /manufacturing/inquiry/where_used_inquiry.php
1990   /manufacturing/manage/bom_edit.php
1991   /purchasing/allocations/supplier_allocation_main.php
1992   /purchasing/includes/ui/invoice_ui.inc
1993   /purchasing/includes/ui/po_ui.inc
1994   /sales/allocations/customer_allocation_main.php
1995   /sales/manage/customer_branches.php
1996
1997 13-Nov-2009 Tom Hallman/Joe Hunt
1998 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1999 $ /gl/gl_bank.php
2000   /gl/gl_journal.php
2001   /gl/includes/ui/gl_bank_ui.inc
2002   /gl/includes/ui/gl_journal_ui.inc
2003   /includes/ui/items_cart.inc
2004 # Transaction bug in void_journal_trans()
2005 $ /gl/includes/db/gl_db_trans.inc
2006
2007 12-Nov-2009 Tom Hallman/Joe Hunt
2008 ! Cleaning the CHANGELOG.txt file
2009 ! Changed to allow change of reference in GL modifying
2010 $ /gl/includes/db/gl_db_trans.inc
2011   /gl/gl_journal.php
2012   /gl/includes/ui/bl_journal_ui.inc
2013   /gl/view/gl_trans_view.php
2014   /includes/references.inc
2015   /includes/db/references_db.inc
2016   
2017 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2018 + Added amount range in gl inquires.
2019 $ /gl/includes/db/gl_db_trans.inc
2020   /gl/inquiry/gl_account_inquiry.php
2021 ! Changed menu option text for GL inquiry
2022 $ /applications/generalledger.php
2023 # Fixed typo
2024 $ /doc/access_levels.txt
2025 # Fixed maximal memo line length.
2026 $ /gl/includes/ui/gl_bank_ui.inc
2027   /gl/includes/ui/gl_journal_ui.inc
2028
2029 12-Nov-2009 Tom Hallman/Joe Hunt
2030 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2031   instead of sum of positive transaction.
2032 $ /gl/inquiry/journal_inquiry.php
2033
2034 10-Nov-2009 Janusz Dobrowolski
2035 # Fixed value for SA_SUPPBULKREP access area.
2036 $ /includes/access_levels.inc
2037   /sql/en_US-demo.sql
2038   /sql/en_US-new.sql
2039
2040 10-Nov-2009 Joe Hunt
2041 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2042   It produces double records in bank inquiry otherwise..
2043 $ /gl/includes/ui/gl_bank_ui.inc
2044 # disallow bank accounts in accounts list when type is Bank Deposits
2045   or Payments. See above.
2046 $ /gl/manage/gl_quick_entries.php
2047 # type warning in dimension tags
2048 $ /admin/tags.php
2049
2050 09-Nov-2009 Janusz Dobrowolski
2051 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2052 $ /includes/page/header.inc
2053
2054 08-Nov-2009 Joe Hunt
2055 # Bug in adding freight cost to sales order/quotation
2056 $ /sales/inquiry/sales_orders_view.php
2057 ! Additional improvements on layout display
2058 $ /purchasing/includes/ui/invoice_ui.inc
2059   /purchasing/view/view_po.php
2060   /sales/view/view_sales_order.php
2061 ! Changed the Running Balance column in Customer Transaction
2062   to only show when the type is selected. The order is not
2063   good before sorting in date order
2064 $ /sales/inquiry/customer_inquiry.php  
2065
2066 07-Nov-2009 Janusz Dobrowolski
2067 # Added missing help_context
2068 $ /sales/inquiry/sales_orders_view.php
2069
2070 07-Nov-2009 Joe Hunt
2071 ! More improvements on layout display.
2072 $ /purchases/includes/ui/po_ui.inc
2073   /inventory/includes/item_adjustments_ui.inc
2074
2075 06-Nov-2009 Janusz Dobrowolski
2076 # Include sequence fixed.
2077 $ /admin/tags.php
2078   
2079 06-Nov-2009 Joe Hunt
2080 ! Improved layout in the new tax info display. Also old ones.
2081 $ /sales/credit_invoice.php
2082   /sales/customer_delivery.php
2083   /sales/customer_invoice.php
2084   /sales/includes/ui/sales_credit_ui.inc
2085   /sales/includes/ui/sales_order_ui.inc
2086
2087 05-Nov-2009 Joe Hunt
2088 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2089 $ /sales/includes/ui/sales_order_ui.inc
2090   /sales/sales_order_entry.php
2091 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2092 $ /sales/inquiry/sales_orders_view.php
2093 # Bug on line 215 in /sales/customer_delivery.php
2094 $ /sales/customer_delivery.php
2095
2096 04-Nov-2009 Tom Hallman/Joe Hunt
2097 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2098 $ /gl/view/gl_deposit_view.php
2099   /gl/view/gl_payment_view.php
2100   
2101 04-Nov-2009 Janusz Dobrowolski
2102 # Fixed bug introduced during security update and merged from main trunk.
2103 $ /admin/db/printers_db.inc
2104
2105 03-Nov-2009 Janusz Dobrowolski
2106 ! Added optional parameter to add_bank_transaction
2107 $ /gl/includes/db/gl_db_banking.inc
2108 # Fixed missing default price_dec.
2109 $ /includes/prefs/userprefs.inc
2110
2111 03-Nov-2009 Joe Hunt
2112 # Bad debit account when debiting service items.
2113 $ /purchasing/includes/db/invoice_db.inc
2114 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2115 $ /includes/db/connect_db.inc
2116 ! Better formatting of update.html
2117 $ update.html
2118 # Wrong presentation on reference and order in Customer Allocation Inquiry
2119 $ /sales/inquiry/customer_allocation_inquiry.php
2120 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2121   if global variable in config.php, $print_invoice_no = 0 (default).
2122 $ /reporting/includes/header2.inc
2123   /reporting/includes/reports_classes.inc
2124   
2125 02-Nov-2009 Janusz Dobrowolski
2126 # Bad default value retrieved for service COGS account.
2127 $ /inventory/manage/items.php
2128
2129 01-Nov-2009 Joe Hunt
2130 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2131   and start of week is Saturday. For DatePicker.
2132 $ config.default.php
2133   /includes/date_functions.inc
2134   /includes/ui/ui_view.inc
2135 # Bugs in function show_users_online in users_db.inc
2136 $ /admin/db/users_db.inc
2137
2138 01-Nov-2009 Janusz Dobrowolski
2139 + Added default date format and date separator used before login.
2140 $ /config.default.php
2141   /includes/prefs/userprefs.inc
2142
2143 30-Oct-2009 Janusz Dobrowolski
2144 # Fixed non-default company selection bug on login.
2145 $ /includes/session.inc
2146 ! Code cleanup.
2147 $ /includes/db/connect_db.inc
2148
2149 30-Oct-2009 Joe Hunt
2150 ! Changed name on folder for global help url to fawiki.
2151 $ /config.default.php
2152
2153 29-Oct-2009 Janusz Dobrowolski
2154 ! Changed context help organization to enable use of central multilanguage wiki.
2155 $ /config.default.php
2156   /admin/*.php
2157   /applications/*.php
2158   /dimensions/dimension_entry.php
2159   /dimensions/inquiry/search_dimensions.php
2160   /dimensions/view/view_dimension.php
2161   /gl/*.php
2162   /gl/inquiry/*.php
2163   /gl/manage/*.php
2164   /gl/view/*.php
2165   /includes/page/header.inc
2166   /inventory/*.php
2167   /inventory/inquiry/*.php
2168   /inventory/manage/*.php
2169   /inventory/view/*.php
2170   /manufacturing/*.php
2171   /manufacturing/inquiry/*.php
2172   /manufacturing/manage/*.php
2173   /manufacturing/view/*.php
2174   /purchasing/*.php
2175   /purchasing/allocations/*.php
2176   /purchasing/inquiry/*.php
2177   /purchasing/manage/suppliers.php
2178   /purchasing/view/*.php
2179   /reporting/reports_main.php
2180   /sales/*.php
2181   /sales/allocations/*.php
2182   /sales/inquiry/*.php
2183   /sales/manage/*.php
2184   /sales/view/*.php
2185   /taxes/item_tax_types.php
2186   /taxes/tax_groups.php
2187   /taxes/tax_types.php
2188   /themes/aqua/renderer.php
2189   /themes/cool/renderer.php
2190   /themes/default/renderer.php
2191
2192 28-Oct-2009 Joe Hunt
2193 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2194   calendar year. The year selector selects the start of the fiscal year.
2195   Only the last 12 months are shown.
2196 $ /reporting/rep705.php
2197
2198 27-Oct-2009 Joe Hunt
2199 # Database error when updating item.
2200 $ /inventory/includes/db/items_db.inc
2201 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2202 $ /dimensions/inquiry/search_dimensions.php
2203   /manufacturing/search_work_orders.php
2204   /purchasing/allocations/supplier_allocation_main.php
2205   /purchasing/inquiry/po_search_completed.php
2206   /purchasing/inquiry/po_search.php
2207   /purchasing/inquiry/supplier_inquiry.php
2208   /purchasing/inquiry/supplier_allocation_inquiry.php
2209   /sales/inquiry/customer_allocation_inquiry.php
2210   /sales/inquiry/sales_deliveries_view.php
2211   /sales/inquiry/sales_orders_view.php
2212   /sales/inquiry/customer_inquiry.php
2213   
2214 26-Oct-2009 Janusz Dobrowolski
2215 # [0000177] Fixed error during gl class update.
2216 $ /gl/includes/db/gl_db_account_types.inc
2217
2218 26-Oct-2009 Joe Hunt
2219 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2220 $ /reporting/rep710.php
2221 ! Late changes in empty.po and en_US.mo
2222 $ /lang/new_language_template/LC_MESSAGES/empty.po
2223   /lang/en_US/LC_MESSAGES/en_US.mo
2224
2225 24-Oct-2009 Janusz Dobrowolski
2226 # Fixed compatibility issue with MySQL 3.xx
2227 $ /admin/db/tags_db.inc
2228
2229 24-Oct-2009 Janusz Dobrowolski
2230 + Default add/update button, ajax update.
2231 $ /dimensions/dimension_entry.php
2232   /gl/manage/gl_accounts.php
2233 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2234 $ /includes/types.inc
2235   /includes/ui/ui_lists.inc
2236   /admin/inst_module.php
2237   /includes/page/header.inc
2238 # Fixed ajax support for multiply selects.
2239 $ /js/utils.js
2240 # Fixed buggy php behaviour when foreach is used on global array.
2241 $ /frontaccounting.php
2242
2243 ------------------------------- Release 2.2 RC ----------------------------------
2244 24-Oct-2009 Joe Hunt
2245 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2246   fetches NO dimensions. 
2247 $ /gl/includes/db/gl_db_trans.inc
2248   /reporting/rep705.php
2249   /reporting/includes/reports_classes.inc
2250
2251 24-Oct-2009 Janusz Dobrowolski
2252 # Added text fields sanitiozation during upgrade to 2.2.
2253 $ /sql/alter2.2.php
2254 # Fixed error log warning (missing installed_extensions()) during upgrade .
2255 $ /includes/session.inc
2256 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2257 $ /includes/main.inc
2258
2259 23-Oct-2009 Janusz Dobrowolski
2260 # Fixed 2.2 upgrade pre_check
2261 $ /sql/alter2.2.php
2262 # Fixed check_table() to avoid sparse messages in error log
2263 $ /admin/inst_update.php
2264 # Fixed module update and deletion.
2265 $ /admin/inst_module.php
2266
2267 22-Oct-2009 Tom Hallman
2268 + Added generic tags support and tags for dimensions/gl accounts.
2269 $ /applications/dimensions.php
2270   /applications/generalledger.php
2271   /dimensions/dimension_entry.php
2272   /gl/manage/gl_accounts.php
2273   /includes/data_checks.inc
2274   /includes/ui/ui_lists.inc
2275   /admin/tags.php (new)
2276   /admin/db/tags_db.inc (new)
2277
2278 22-Oct-2009 Janusz Dobrowolski
2279 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2280 $ /includes/ui/ui_lists.inc
2281 # Fixed double escaping during add/update.
2282 $ /dimensions/includes/dimensions_db.inc
2283 # More security fixes in sql statements.
2284 $ /gl/manage/bank_accounts.php
2285   /gl/manage/currencies.php
2286   /gl/manage/exchange_rates.php
2287   /gl/manage/gl_account_types.php
2288   /gl/manage/gl_accounts.php
2289   /includes/db/audit_trail_db.inc
2290   /includes/db/comments_db.inc
2291   /includes/db/inventory_db.inc
2292   /includes/db/manufacturing_db.inc
2293   /includes/db/references_db.inc
2294 # Initial value for $next_extension_id added.
2295 $ /admin/db/maintenance_db.inc
2296 # Added fixing special chars in refs table during upgrade
2297 $ /sql/alter2.2.php
2298
2299 21-Oct-2009 Joe Hunt
2300 ! Changed install.html, update.html and empty.po files
2301 $ install.html
2302   update.html
2303   /lang/new_language_template/LC_MESSAGES/empty.po
2304 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2305   If this flag is set to 1 FA will show discretely the users online in the footer.
2306 $ config.default.php
2307   /admin/db/users_db.inc
2308
2309 21-Oct-2009 Janusz Dobrowolski
2310 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2311 $ /sql/alter2.1.php
2312   /sql/alter2.2.php
2313   /sql/alter2.2rc.sql (new)
2314   /admin/inst_upgrade.php
2315 # Fixed help link.
2316 $ /includes/page/header.inc
2317 # Fixed upgrade of reference table to avoid duplicate record error.
2318 $ /sql/alter2.2.php
2319 # Fixed bug in array_selector 
2320 $ /includes/ui/ui_lists.inc
2321
2322 20-Oct-2009 Janusz Dobrowolski
2323 ! Conditional config files generation - prevents overwrite during upgrade.
2324 $ /config.php (removed)
2325   /installed_extensions.php (removed)
2326   /company/0/installed_extensions.php (removed)
2327   /config.default.php  (new initial default)
2328   /config_db.php (removed initial version)
2329   /admin/db/maintenance_db.inc
2330   /includes/session.inc
2331   /install/index.php
2332   /install/save.php
2333   /lang/installed_languages.inc (removed initial version)
2334 ! Moving control to install wizard when config file does not exists.
2335 $ /index.php
2336 # Fixed db error message
2337 $ /dimensions/includes/db/dimension_db.inc
2338
2339 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2340 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2341 $ /includes/db/connect_db.inc
2342 # Fixed warnings on first page display
2343 $ /admin/company_preferences.php
2344 # Fixed erroneous message
2345 $ /gl/manage/gl_account_types.php
2346 # Security sql statements update against sql injection attacks.
2347 $ /admin/attachments.php
2348   /admin/payment_terms.php
2349   /admin/print_profiles.php
2350   /admin/printers.php
2351   /admin/shipping_companies.php
2352   /admin/view_print_transaction.php
2353   /admin/db/company_db.inc
2354   /admin/db/printers_db.inc
2355   /admin/db/voiding_db.inc
2356   /admin/db/users_db.inc
2357   /dimensions/includes/dimensions_db.inc
2358   /dimensions/inquiry/search_dimensions.php
2359   /gl/bank_account_reconcile.php
2360   /gl/gl_budget.php
2361   /gl/includes/db/gl_db_account_types.inc
2362   /gl/includes/db/gl_db_accounts.inc
2363   /gl/includes/db/gl_db_bank_accounts.inc
2364   /gl/includes/db/gl_db_bank_trans.inc
2365   /gl/includes/db/gl_db_banking.inc
2366   /gl/includes/db/gl_db_currencies.inc
2367   /gl/includes/db/gl_db_rates.inc
2368   /gl/includes/db/gl_db_trans.inc
2369   /gl/inquiry/bank_inquiry.php
2370   /gl/view/bank_transfer_view.php
2371   /gl/view/gl_trans_view.php
2372   /inventory/cost_update.php
2373   /inventory/purchasing_data.php
2374   /inventory/includes/db/items_category_db.inc
2375   /inventory/includes/db/items_codes_db.inc
2376   /inventory/includes/db/items_db.inc
2377   /inventory/includes/db/items_locations_db.inc
2378   /inventory/includes/db/items_prices_db.inc
2379   /inventory/includes/db/items_trans_db.inc
2380   /inventory/includes/db/items_units_db.inc
2381   /inventory/includes/db/movement_types_db.inc
2382   /inventory/inquiry/stock_movements.php
2383   /inventory/manage/item_categories.php
2384   /inventory/manage/item_units.php
2385   /inventory/manage/items.php
2386   /inventory/manage/locations.php
2387   /inventory/manage/movement_types.php
2388   /manufacturing/search_work_orders.php
2389   /manufacturing/includes/db/work_centres_db.inc
2390   /manufacturing/includes/db/work_order_issues_db.inc
2391   /manufacturing/includes/db/work_order_produce_items_db.inc
2392   /manufacturing/includes/db/work_order_requirements_db.inc
2393   /manufacturing/includes/db/work_orders_db.inc
2394   /manufacturing/includes/db/work_orders_quick_db.inc
2395   /manufacturing/inquiry/where_used_inquiry.php
2396   /manufacturing/manage/bom_edit.php
2397   /manufacturing/manage/work_centres.php
2398   /purchasing/po_entry_items.php
2399   /purchasing/po_receive_items.php
2400   /purchasing/supplier_credit.php
2401   /purchasing/supplier_invoice.php
2402   /purchasing/includes/purchasing_db.inc
2403   /purchasing/includes/db/grn_db.inc
2404   /purchasing/includes/db/invoice_db.inc
2405   /purchasing/includes/db/invoice_items_db.inc
2406   /purchasing/includes/db/po_db.inc
2407   /purchasing/includes/db/supp_trans_db.inc
2408   /purchasing/includes/db/suppalloc_db.inc
2409   /purchasing/includes/db/suppliers_db.inc
2410   /purchasing/inquiry/po_search.php
2411   /purchasing/inquiry/po_search_completed.php
2412   /purchasing/inquiry/supplier_allocation_inquiry.php
2413   /purchasing/inquiry/supplier_inquiry.php
2414   /purchasing/manage/suppliers.php
2415
2416 12-Oct-2009 Janusz Dobrowolski (merged)
2417 # Fixed sql injection vulnerability on some php/mysql configurations
2418 $ /admin/db/users_db.inc
2419 ! Single quotes also encoded before database data insert
2420 $ /admin/db/maintenance_db.inc
2421   /includes/db/connect_db.inc
2422   /reporting/includes/tcpdf.php
2423   /sales/includes/cart_class.inc
2424
2425 16-Oct-2009 Janusz Dobrowolski
2426 + Access control system description.
2427 $ /doc/access_levels.txt (new)
2428
2429 14-Oct-2009 Janusz Dobrowolski
2430 # [0000173] Missing global systypes_array declaration.
2431 $ /purchasing/allocations/supplier_allocate.php
2432
2433 14-Oct-2009 Joe Hunt
2434 # [0000172] Difference between Customer Balances and Print Statements
2435 $ /reporting/rep108.pp
2436
2437 13-Oct-2009 Janusz Dobrowolski
2438 # Fixed default page access.
2439 $ /sales/inquiry/sales_orders_view.php
2440
2441 13-Oct-2009 Joe Hunt
2442 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2443 $ /admin/db/users_db.inc
2444   /sql/alter2.2.sql
2445   /sql/en_US-new.sql
2446   /sql/en_US-demo.sql
2447   /themes/aqua/renderer.php
2448   /themes/cool/renderer.php
2449   /themes/default/renderer.php
2450 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2451 $ /reporting/includes/reports_classes.inc
2452 ! Code cleanup (old code removed)
2453 $ /includes/ui_view.inc
2454   
2455 12-Oct-2009 Janusz Dobrowolski
2456 # Fixed sql injection vulnerability on some php/mysql configurations
2457 $ /admin/db/users_db.inc
2458 # Fixed broken table editor page layout on duplicate record.
2459 $ /gl/includes/db/gl_db_account_types.inc
2460   /gl/includes/db/gl_db_accounts.inc
2461   /gl/manage/gl_account_classes.php
2462   /gl/manage/gl_account_types.php
2463   /gl/manage/gl_accounts.php
2464 # [0000169],[0000174] Removed sparse session var unset firing error.
2465   /sales/allocations/customer_allocation_main.php
2466   /purchasing/allocations/supplier_allocation_main.php
2467
2468 11-Oct-2000 Joe Hunt
2469 # [0000168] Undefined variable: paylink in file rep110.php
2470 $ /reporting/rep110.php
2471   /reporting/includes/pdf_report.inc
2472   
2473 11-Oct-2009 Janusz Dobrowolski
2474 + Added security area for sales quotes entry
2475 $ /applications/customers.php
2476   /includes/access_levels.inc
2477   /sql/alter2.2.php
2478   /sql/en_US-demo.sql
2479   /sql/en_US-new.sql
2480 + Standard SA_DENIED access level added.
2481 $ /includes/current_user.inc
2482 + Added helper function for setting page_security level depending on GET content and/or expression value
2483 $ /includes/session.inc
2484 # Fixed security areas sort order
2485 $ /admin/security_roles.php
2486 # Fixed page_security for various usage types.
2487 $ /sales/sales_order_entry.php
2488   /sales/inquiry/sales_orders_view.php
2489
2490 10-Oct-2009 Janusz Dobrowolski
2491 ! Changed access control extensions support for modules/plugins to use unique extension ids
2492 $ /admin/inst_module.php
2493   /admin/security_roles.php
2494   /admin/db/maintenance_db.inc
2495   /includes/access_levels.inc
2496   /includes/current_user.inc
2497   /installed_extensions.php
2498   /index.php
2499 # Enabled error handling for extensions
2500 $ /frontaccounting.php
2501 # Page code rewrite
2502 $ /admin/inst_module.php
2503 # Fixed missing parameters in update_user_display_prefs call
2504 $ /admin/users.php
2505 ! Non-accesable menu options displayed as text instead of link
2506 $ /applications/customers.php
2507   /applications/dimensions.php
2508   /applications/generalledger.php
2509   /applications/inventory.php
2510   /applications/manufacturing.php
2511   /applications/setup.php
2512   /applications/suppliers.php
2513 # Fixed error handling for duplicate table records
2514 $ /includes/errors.inc
2515 # Fixed php 5.3 function name conflict
2516 $ /includes/main.inc
2517   /sales/inquiry/sales_orders_view.php
2518 # Fixed delivery note edition bug (introduced during systypes rewrite)
2519 $ /sales/includes/cart_class.inc
2520 ! Changed page_security to SASALESINVOICE
2521 $ /sales/inquiry/sales_deliveries_view.php
2522
2523 09-Oct-2009 Joe Hunt
2524 + Added option to print delivery notes as packing slip in reports and links.
2525 $ /includes/ui/ui_controls.inc 
2526   /reporting/rep110.php
2527   /reporting/reports_main.php
2528   /reporting/includes/doctext.inc
2529   /reporting/includes/doctext2.inc
2530   /reporting/includes/header2.inc
2531   /reporting/includes/pdf_report.inc
2532   /reporting/includes/reporting.inc
2533   /sales/customer_delivery.php
2534   /sales/sales_order_entry.php
2535   
2536 08-Oct-2009 Joe Hunt
2537 + Prepared the Report Engine for Tags handling.
2538 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2539   dup_simple_codeandname_list().
2540 $ /reporting/includes/reports_classes.inc
2541 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2542 $ /reporting/reports_main.php
2543   /reporting/rep301.php
2544
2545 06-Oct-2009 Tom Hallman
2546 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2547 $ /gl/includes/db/gl_db_trans.inc
2548 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2549 $ /gl/inquiry/journal_inquiry.php
2550
2551 03-Oct-2009 Janusz Dobrowolski
2552 # Fixed false upgrade related error displayed in some situations on logout.
2553 $ /access/logout.php
2554 # Missing old_db declaration fixed.
2555 $ /includes/current_user.inc
2556 # Fixed combo_input and array_selector to accept array of selected items from POST.
2557 $ /includes/ui/ui_lists.inc
2558 !  Changed structure of tag_associations table.
2559 $ /sql/alter2.sql
2560   /sql/en_US-new.sql
2561   /sql/en_US-demo.sql
2562
2563 03-Oct-2009 Joe Hunt
2564 # Bad conversion of timestamp value in report audit trail.
2565 $ /reporting/rep710.php
2566
2567 01-Oct-2009 Janusz Dobrowolski
2568 ! Added comment on add_access_extensions usage.
2569 $ /includes/access_levels.inc
2570 # Removed sparse add_access_extensions() call.
2571 $ /includes/session.inc
2572 + Added support for multiply select options in combo_input.
2573 $ /includes/ui/ui_lists.inc
2574 ! Unaccesable menu options are now displayed as grey text.
2575 $ /themes/aqua/default.css
2576   /themes/aqua/renderer.php
2577   /themes/cool/default.css
2578   /themes/cool/renderer.php
2579   /themes/default/default.css
2580   /themes/default/renderer.php
2581
2582 ------------------------------- Release 2.2 Beta ----------------------------------
2583 30-Sep-2009 Joe Hunt
2584 ! Release 2.2 Beta
2585 $ config.php
2586   update.html
2587 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2588 $ /includes/prefs/userprefs.inc
2589   /sql/alter2.2.php
2590 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2591 $ /admin/fiscalyears.php
2592   /purchasing/supplier_payment.php
2593   /sales/customer_payments.php
2594 # Parse error in view_supp_payment.php
2595 $ /purchasing/view/view_supp_payment.php
2596
2597 30-Sep-2009 Janusz Dobrowolski
2598 ! Single quotes also encoded before database data insert
2599 $ /admin/db/maintenance_db.inc
2600   /includes/db/connect_db.inc
2601   /reporting/includes/tcpdf.php
2602   /sales/includes/cart_class.inc
2603 # Included missing dimension configuration section.
2604 $ /includes/access_levels.inc
2605 ! Changed tag types array name
2606 $ /includes/types.inc
2607 # Message typo
2608 $ /sql/alter2.2.php
2609 # Fixed false error on payment without allocation.
2610 $ /purchasing/supplier_payment.php
2611   /sales/customer_payments.php
2612 # Fixed access to payments when deposits are disabled.
2613 $ /gl/gl_bank.php
2614 ! Access level checking moved to page() function to make session start 
2615         and page access checks independent.
2616 $ /includes/main.inc
2617   /includes/session.inc
2618 # Back link on upgrade help page
2619   /includes/current_user.inc
2620
2621 29-Sep-2009 Tom Hallman
2622 ! Changes in tags table structure, tags related security areas
2623 $ /includes/access_levels.inc
2624   /includes/types.inc
2625   /sql/alter2.2.php
2626   /sql/alter2.2.sql
2627   /sql/en_US-demo.sql
2628   /sql/en_US-new.sql
2629
2630 29-Sep-2009 Janusz Dobrowolski
2631 # Fixed sql error during sales order line update with line cancelation.
2632 $ /sales/includes/db/sales_order_db.inc
2633
2634 29-Sep-2009 Joe Hunt
2635 ! Improved layout on documents etc and new empty language file.
2636 $ /doc/*.txt
2637   update.html
2638   /lang/new_language_template/LC_MESSAGES/empty.po
2639   
2640 28-Sep-2009 Janusz Dobrowolski
2641 + Rewritten extensions system to enable per company module/plugin activation. 
2642 $ /frontaccounting.php
2643   /installed_extensions.php
2644   /admin/create_coy.php
2645   /admin/inst_module.php
2646   /admin/inst_lang.php
2647   /admin/db/maintenance_db.inc
2648   /applications/customers.php
2649   /applications/dimensions.php
2650   /applications/generalledger.php
2651   /applications/inventory.php
2652   /applications/manufacturing.php
2653   /applications/setup.php
2654   /applications/suppliers.php
2655   /includes/access_levels.inc
2656   /includes/current_user.inc
2657   /includes/main.inc
2658   /includes/session.inc
2659   /includes/ui/ui_lists.inc
2660   /sql/alter2.2.php
2661   /modules/installed_modules.php (Removed)
2662 # Prevented switching off access to security role editor for current role.
2663 $ /admin/security_roles.php
2664
2665 25-Sep-2009 Joe Hunt
2666 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2667 $ /sales/includes/ui/sales_order_ui.inc
2668 ! Improved layout of login screen
2669 $ /addess/login.php
2670   /themes/default/login.css
2671   
2672 24-Sep-2009 Janusz Dobrowolski
2673 + Additional fields for secondary phone and/or general notes in customers, 
2674  cust_branches, shippers, locations and suppliers tables.
2675 $ /admin/shipping_companies.php
2676   /inventory/includes/db/items_locations_db.inc
2677   /inventory/manage/locations.php
2678   /purchasing/manage/suppliers.php
2679   /sales/manage/customer_branches.php
2680   /sales/manage/customers.php
2681   /sql/alter2.2.sql
2682   /sql/en_US-demo.sql
2683   /sql/en_US-new.sql
2684
2685 24-Sep-2009 Joe Hunt
2686 # Parse error
2687 $ /sales/inquiry/customer_inquiry.php
2688
2689 23-Sep-2009 Janusz Dobrowolski
2690 # Fixed crash for all transaction types report
2691 $ /reporting/rep702.php
2692
2693 23-Sep-2009 Joe Hunt
2694 # Cleaning from javascript errors.
2695 $ /access/login.php
2696   /admin/fiscalyears.php
2697 # missing unset of post variable (DayNumber).
2698 $ /admin/payment_terms.php
2699 ! Changed login to be dependent only by login.css
2700 $ /themes/default/login.css
2701   
2702 22-Sep-2009 Joe Hunt
2703 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2704 $ /install/index.php
2705   /install/save.php
2706 ! Updated the install.html and created a doc txt file, about sales quotations.
2707 $ install.html
2708   /doc/2.2_Beta.txt
2709   /doc/sales_quotations.txt
2710 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2711 $ /access/login.php
2712   /access/logout.php
2713 # parse error in login_fail
2714 $ /includes/session.inc
2715   
2716 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2717 ! Added info on timeout and default bank accounts.
2718 $ /doc/2.2_Beta.txt
2719 ! Tags support related changes in database
2720 $ /sql/alter2.2.sql
2721   /sql/en_US-demo.sql
2722   /sql/en_US-new.sql
2723
2724 20-Sep-2009 Joe Hunt
2725 ! Removed editable rate field in tax_group_items.
2726 $ /taxes/tax_groups.php
2727 # Fixed report layout
2728 $ /reporting/rep704.php
2729
2730 20-Sep-2009 Janusz Dobrowolski
2731 + Optional demo data checkbox on install page.
2732 $ /install/index.php
2733   /install/save.php
2734 # Fixed previous interface mode after timeout.
2735 $ /access/login.php
2736 + Optional additional security roles includable from modules/extensions
2737 $ /admin/inst_module.php
2738   /admin/security_roles.php
2739   /includes/access_levels.inc
2740   /installed_extensions.php
2741 ! Bug with rates display fixed in single form layout.
2742 $ /taxes/tax_groups.php
2743 # Fixed 'bad password' info screen to be usable also in non-js mode.
2744 $ /includes/session.inc
2745 # Fixed debtors_master name size.
2746 $ /sql/en_US-new.sql
2747   /sql/en_US-demow.sql
2748
2749 19-Sep-2009 Janusz Dobrowolski
2750 + Support for inactive record control added, optimizations.
2751 $ /includes/db_pager.inc
2752   /includes/ui/db_pager_view.inc
2753 ! db_pager instead of simple table used for table of branches
2754 $ /sales/manage/customer_branches.php
2755 ! Cleanup after db_pager optimization
2756 $ /admin/view_print_transaction.php
2757   /dimensions/inquiry/search_dimensions.php
2758   /gl/bank_account_reconcile.php
2759   /gl/inquiry/journal_inquiry.php
2760   /gl/manage/exchange_rates.php
2761   /manufacturing/search_work_orders.php
2762   /manufacturing/inquiry/where_used_inquiry.php
2763   /purchasing/allocations/supplier_allocation_main.php
2764   /purchasing/inquiry/po_search.php
2765   /purchasing/inquiry/po_search_completed.php
2766   /purchasing/inquiry/supplier_allocation_inquiry.php
2767   /purchasing/inquiry/supplier_inquiry.php
2768   /sales/allocations/customer_allocation_main.php
2769   /sales/inquiry/customer_allocation_inquiry.php
2770   /sales/inquiry/customer_inquiry.php
2771   /sales/inquiry/sales_deliveries_view.php
2772   /sales/inquiry/sales_orders_view.php
2773 # Additional fix after removal of bank account report parameter
2774 $ /sales/create_recurrent_invoices.php
2775   /reporting/rep107.php
2776
2777 19-Sep-2009 Joe Hunt
2778 # Eliminate PT_WORKORDER from payment_person_types_list
2779 $ /includes/ui/ui_lists.inc
2780 ! Error msg in Bank Transfer if no Bank Charge Account set.
2781 $ /gl/bank_transfer.php
2782
2783 18-Sep-2009 Janusz Dobrowolski
2784 + Added currency default bank accounts used in reporting instead of manual account selector.
2785 $ /gl/includes/db/gl_db_bank_accounts.inc
2786   /gl/manage/bank_accounts.php
2787   /reporting/rep107.php
2788   /reporting/rep108.php
2789   /reporting/rep109.php
2790   /reporting/rep111.php
2791   /reporting/rep209.php
2792   /reporting/reports_main.php
2793   /reporting/includes/reporting.inc
2794   /sql/alter2.2.sql
2795   /sql/en_US-demo.sql
2796   /sql/en_US-new.sql
2797
2798 17-Sep-2009 Joe Hunt
2799 + Added release note file for 2.2.
2800 $ /doc/2.2-Beta.txt
2801
2802 16-Sep-2009 Joe Hunt
2803 ! Clean ups in default themes.
2804 $ config.php
2805   /admin/display_prefs.php
2806   /themes/default/default.css
2807   /themes/aqua/default.css
2808   /themes/cool/default.css
2809 # Removing php5 date warnings
2810 $ /includes/date_functions.inc
2811   
2812 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2813 # Fixed journal entry type and systype selectors
2814 # Restore of the 4 include files in types.inc
2815 $ /includes/types.inc
2816 ! Cleanup
2817 $ /includes/ui/ui_lists.inc
2818   /reporting/includes/reports_classes.inc
2819 ! Changed security roles in default COAs.
2820 $ /sql/en_US-demo.sql
2821   /sql/en_US-new.sql
2822 # Fixed GET call continuation after timeout and logout page access without authorization
2823 $ /access/login.php
2824   /includes/session.inc
2825   /includes/prefs/userprefs.inc
2826
2827 14-Sep-2009 Joe Hunt
2828 ! Changed all numeric constants to the new defined constants. A huge task.
2829 $ /admin/fiscalyears.php
2830   /admin/forms_setup.php
2831   /admin/view_print_transaction.php
2832   /admin/void_transaction.php
2833   /gl/includes/db/gl_db_banking.inc
2834   /gl_includes/db/gl_db_trans.inc
2835   /gl/inquiry/journal_inquiry.php
2836   /includes/systypes.inc
2837   /includes/ui/allocation_cart.inc
2838   /includes/ui/ui_view.inc
2839   /inventory/inquiry/stock_movements.php
2840   /manufacturing/includes/db/work_order_issues_db.inc
2841   /manufacturing/includes/db/work_order_produce_items.inc
2842   /manufacturing/view/wo_production_view.php
2843   /purchasing/po_receive_items.php
2844   /purchasing/supplier_credit.php
2845   /purchasing/supplier_invoice.php
2846   /purchasing/supplier_payment.php
2847   /purchasing/allocations/supplier_allocation_main.php
2848   /purchasing/includes/db/grn_db.inc
2849   /purchasing/includes/db/invoice_db.inc
2850   /purchasing/includes/db/suballoc_db.inc
2851   /purchasing/includes/db/suppliers_db.inc
2852   /purchasing/includes/db/supp_payment_db.inc
2853   /purchasing/includes/db/supp_trans_db.inc
2854   /purchasing/includes/ui/grn_ui.inc
2855   /purchasing/includes/ui/invoice_ui.inc
2856   /purchasing/inquiry/supplier_allocation_inquiry.php
2857   /purchasing/inquiry/supplier_inquiry.php
2858   /purchasing/view/view_grn.php
2859   /purchasing/view/view_po.php
2860   /purchasing/view/view_supp_credit.php
2861   /purchasing/view/view_supp_invoice.php
2862   /purchasing/view/view_supp_payment.php
2863   /reporting/rep101.php
2864   /reporting/rep102.php
2865   /reporting/rep103.php
2866   /reporting/rep105.php
2867   /reporting/rep106.php
2868   /reporting/rep107.php
2869   /reporting/rep108.php
2870   /reporting/rep109.php
2871   /reporting/rep110.php
2872   /reporting/rep111.php
2873   /reporting/rep201.php
2874   /reporting/rep202.php
2875   /reporting/rep203.php
2876   /reporting/rep304.php
2877   /reporting/rep409.php
2878   /reporting/rep709.php
2879   /reporting/includes/reporting.inc
2880   /reporting/includes/reports_classes.inc
2881   /sales/create_recurrent_invoices.php
2882   /sales/credit_note_entry.php
2883   /sales/customer_credit_invoice.php
2884   /sales/customer_delivery.php
2885   /sales/customer_invoice.php
2886   /sales/customer_payments.php
2887   /sales/sales_order_entry.php
2888   /sales/includes/cart_class.inc
2889   /sales/includes/sales_db.inc
2890   /sales/includes/db/custalloc_db.inc
2891   /sales/includes/db/cust_trans_db.inc
2892   /sales/includes/db/payment_db.inc
2893   /sales/includes/db/sales_credit_db.inc
2894   /sales/includes/db/sales_delivery_db.inc
2895   /sales/includes/db/sales_invoice_db.inc
2896   /sales/includes/db/sales_order_db.inc
2897   /sales/includes/ui/sales_order_ui.inc
2898   /sales/inquiry/customer_allocation_inquiry.php
2899   /sales/inquiry/customer_inquiry.php
2900   /sales/inquiry/sales_deliveries_view.php
2901   /sales/inquiry/sales_orders_view.php
2902   /sales/manage/recurrent_invoices.php
2903   /sales/view/view_credit.php
2904   /sales/view/view_dispatch.php
2905   /sales/view/view_invoice.php
2906   /sales/view/view_sales_order.php
2907   
2908 13-Sep-2009 Janusz Dobrowolski
2909 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2910  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2911 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2912 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2913 and htmlspecialchars() for unsupported encodings.
2914 $ /frontaccounting.php
2915   /admin/display_prefs.php
2916   /admin/fiscalyears.php
2917   /admin/forms_setup.php
2918   /admin/view_print_transaction.php
2919   /admin/void_transaction.php
2920   /admin/db/voiding_db.inc
2921   /dimensions/dimension_entry.php
2922   /dimensions/includes/dimensions_db.inc
2923   /dimensions/inquiry/search_dimensions.php
2924   /dimensions/view/view_dimension.php
2925   /gl/bank_account_reconcile.php
2926   /gl/bank_transfer.php
2927   /gl/gl_bank.php
2928   /gl/gl_journal.php
2929   /gl/includes/db/gl_db_banking.inc
2930   /gl/includes/db/gl_db_trans.inc
2931   /gl/includes/ui/gl_bank_ui.inc
2932   /gl/inquiry/bank_inquiry.php
2933   /gl/inquiry/gl_account_inquiry.php
2934   /gl/inquiry/journal_inquiry.php
2935   /gl/manage/bank_accounts.php
2936   /gl/manage/gl_account_types.php
2937   /gl/view/bank_transfer_view.php
2938   /gl/view/gl_deposit_view.php
2939   /gl/view/gl_payment_view.php
2940   /gl/view/gl_trans_view.php
2941   /includes/reserved.inc (Removed)
2942   /includes/JsHttpRequest.php
2943   /includes/banking.inc
2944   /includes/errors.inc
2945   /includes/main.inc
2946   /includes/references.inc
2947   /includes/session.inc
2948   /includes/types.inc
2949   /includes/lang/gettext.php
2950   /includes/lang/language.php
2951   /includes/page/footer.inc
2952   /includes/prefs/sysprefs.inc
2953   /includes/prefs/userprefs.inc
2954   /includes/ui/allocation_cart.inc
2955   /includes/ui/items_cart.inc
2956   /includes/ui/ui_globals.inc
2957   /includes/ui/ui_lists.inc
2958   /includes/ui/ui_view.inc
2959   /inventory/adjustments.php
2960   /inventory/cost_update.php
2961   /inventory/transfers.php
2962   /inventory/includes/item_adjustments_ui.inc
2963   /inventory/includes/stock_transfers_ui.inc
2964   /inventory/includes/db/items_adjust_db.inc
2965   /inventory/includes/db/items_trans_db.inc
2966   /inventory/includes/db/items_transfer_db.inc
2967   /inventory/inquiry/stock_movements.php
2968   /inventory/manage/movement_types.php
2969   /inventory/view/view_adjustment.php
2970   /inventory/view/view_transfer.php
2971   /manufacturing/search_work_orders.php
2972   /manufacturing/work_order_add_finished.php
2973   /manufacturing/work_order_costs.php
2974   /manufacturing/work_order_entry.php
2975   /manufacturing/work_order_issue.php
2976   /manufacturing/work_order_release.php
2977   /manufacturing/includes/manufacturing_ui.inc
2978   /manufacturing/includes/work_order_issue_ui.inc
2979   /manufacturing/includes/db/work_order_issues_db.inc
2980   /manufacturing/includes/db/work_order_produce_items_db.inc
2981   /manufacturing/includes/db/work_orders_db.inc
2982   /manufacturing/includes/db/work_orders_quick_db.inc
2983   /manufacturing/view/wo_issue_view.php
2984   /manufacturing/view/wo_production_view.php
2985   /manufacturing/view/work_order_view.php
2986   /purchasing/po_entry_items.php
2987   /purchasing/po_receive_items.php
2988   /purchasing/supplier_credit.php
2989   /purchasing/supplier_invoice.php
2990   /purchasing/supplier_payment.php
2991   /purchasing/allocations/supplier_allocate.php
2992   /purchasing/allocations/supplier_allocation_main.php
2993   /purchasing/includes/purchasing_db.inc
2994   /purchasing/includes/db/grn_db.inc
2995   /purchasing/includes/db/invoice_db.inc
2996   /purchasing/includes/db/po_db.inc
2997   /purchasing/includes/db/supp_payment_db.inc
2998   /purchasing/includes/db/suppalloc_db.inc
2999   /purchasing/includes/ui/grn_ui.inc
3000   /purchasing/includes/ui/invoice_ui.inc
3001   /purchasing/includes/ui/po_ui.inc
3002   /purchasing/inquiry/po_search.php
3003   /purchasing/inquiry/po_search_completed.php
3004   /purchasing/inquiry/supplier_allocation_inquiry.php
3005   /purchasing/inquiry/supplier_inquiry.php
3006   /purchasing/view/view_supp_credit.php
3007   /purchasing/view/view_supp_payment.php
3008   /reporting/rep101.php
3009   /reporting/rep102.php
3010   /reporting/rep103.php
3011   /reporting/rep104.php
3012   /reporting/rep105.php
3013   /reporting/rep108.php
3014   /reporting/rep201.php
3015   /reporting/rep202.php
3016   /reporting/rep203.php
3017   /reporting/rep204.php
3018   /reporting/rep301.php
3019   /reporting/rep302.php
3020   /reporting/rep303.php
3021   /reporting/rep304.php
3022   /reporting/rep409.php
3023   /reporting/rep601.php
3024   /reporting/rep702.php
3025   /reporting/rep704.php
3026   /reporting/rep709.php
3027   /reporting/rep710.php
3028   /reporting/includes/header2.inc
3029   /reporting/includes/reporting.inc
3030   /reporting/includes/reports_classes.inc
3031   /sales/create_recurrent_invoices.php
3032   /sales/credit_note_entry.php
3033   /sales/customer_credit_invoice.php
3034   /sales/customer_delivery.php
3035   /sales/customer_invoice.php
3036   /sales/customer_payments.php
3037   /sales/sales_order_entry.php
3038   /sales/allocations/customer_allocate.php
3039   /sales/allocations/customer_allocation_main.php
3040   /sales/includes/cart_class.inc
3041   /sales/includes/sales_db.inc
3042   /sales/includes/db/cust_trans_db.inc
3043   /sales/includes/db/custalloc_db.inc
3044   /sales/includes/db/payment_db.inc
3045   /sales/includes/db/sales_credit_db.inc
3046   /sales/includes/db/sales_delivery_db.inc
3047   /sales/includes/db/sales_invoice_db.inc
3048   /sales/includes/db/sales_order_db.inc
3049   /sales/includes/ui/sales_credit_ui.inc
3050   /sales/includes/ui/sales_order_ui.inc
3051   /sales/inquiry/customer_allocation_inquiry.php
3052   /sales/inquiry/customer_inquiry.php
3053   /sales/inquiry/sales_deliveries_view.php
3054   /sales/inquiry/sales_orders_view.php
3055   /sales/manage/customers.php
3056   /sales/view/view_credit.php
3057   /sales/view/view_dispatch.php
3058   /sales/view/view_invoice.php
3059   /sales/view/view_receipt.php
3060   /taxes/tax_groups.php
3061
3062 11-Sep-2009 Joe Hunt
3063 ! Changed so deleting of fiscal year also handles sales quotations
3064 ! Check that new closing accounts have been set before closure.
3065 $ /admin/fiscalyears.php
3066 ! Check that new bank charge account have been set before adding bank charge.
3067 $ /sales/customer_payments.php
3068   /purchasing/supplier_payment.php
3069
3070 10-Sep-2009 Joe Hunt
3071 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3072 $ /includes/ui/allocation_cart.inc
3073 # Small typo error in types.inc
3074 /includes/types.inc
3075
3076 09-Sep-2009 Janusz Dobrowolski
3077 # Added two special access areas for bank gl postings and grn removal.
3078 $ /gl/gl_journal.php
3079   /gl/includes/ui/gl_journal_ui.inc
3080   /includes/access_levels.inc
3081   /purchasing/supplier_invoice.php
3082   /purchasing/includes/ui/invoice_ui.inc
3083   /sql/alter2.2.php
3084 ! Added generic access level checking function can_access().
3085 $ /includes/current_user.inc
3086 ! Code cleanup
3087 $ /admin/users.php
3088 # Activated javascript confirm dialogs
3089 $ /js/inserts.js
3090 # Fixed dialogs containing newlines.
3091 $ /includes/ui/ui_input.inc
3092 + Added js confirm dialogs for deleting and restoring backup files.
3093 $ /admin/backups.php
3094
3095 08-Sep-2009 Joe Hunt
3096 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3097 $ /admin/view_print_transaction.php
3098   /admin/void_transaction.php
3099   /admin/db/voiding_db.inc
3100   /sales/includes/db/sales_order_db.inc
3101   /sales/view/view_sales_order.php
3102   
3103 08-Sep-2009 Janusz Dobrowolski
3104 + Added detection of partial db upgrade.
3105 $ /admin/inst_upgrade.php
3106   /sql/alter2.1.php
3107   /sql/alter2.2.php
3108 # Small fixes to db upgrade for quotations
3109 $ /sql/alter2.2.php
3110   /sql/alter2.2.sql
3111 # Added missing sys info for quotations, fixed reference for SO
3112 $ /includes/systypes.inc
3113 # Removed obsolete field in sys_types
3114 $ /sql/en_US-demo.sql
3115   /sql/en_US-new.sql
3116 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3117 $ /dimensions/inquiry/search_dimensions.php
3118   /includes/date_functions.inc
3119   /manufacturing/search_work_orders.php
3120   /manufacturing/work_order_add_finished.php
3121   /manufacturing/work_order_costs.php
3122   /sales/sales_order_entry.php
3123   /sales/includes/cart_class.inc
3124   /sales/includes/ui/sales_order_ui.inc
3125
3126 08-Sep-2009 Joe Hunt
3127 + Added Sales Quotations, inquiry and report
3128 $ /applications/customers.php
3129   /includes/types.inc
3130   /includes/ui/ui_view.inc
3131   /reporting/rep105.php
3132   /reporting/rep107.php
3133   /reporting/rep109.php
3134   /reporting/rep110.php
3135   /reporting/rep111.php (new file)
3136   /reporting/reports_main.php
3137   /reporting/includes/doctext.php
3138   /reporting/includes/doctext2.php
3139   /reporting/includes/header2.inc
3140   /reporting/includes/reporting.inc
3141   /reporting/includes/reports_classes.inc
3142   /sales/customer_delivery.php
3143   /sales/customer_invoice.php
3144   /sales/sales_order_entry.php
3145   /sales/includes/cart_class.inc
3146   /sales/includes/db/sales_delivery_db.inc
3147   /sales/includes/db/sales_order_db.inc
3148   /sales/includes/ui/sales_order_ui.inc
3149   /sales/inquiry/sales_orders_view.php
3150   /sales/view/view_dispatch.php
3151   /sales/view/view_invoice.php
3152   /sales/view/view_sales_order.php
3153   /sql/alter2.2.sql
3154   /sql/en_US-demo.sql
3155   /sql/en_US-new.sql
3156 ! Allow re-opening of Dimensions
3157 $ /dimensions/dimension_entry.php
3158   /dimensions/includes/dimensions_db.inc
3159   /dimensions/inquiry/search_dimensions.php
3160   
3161 01-Sep-2009 Janusz Dobrowolski
3162 # Fixed security sections db update.
3163 $ /admin/security_roles.php
3164 # Fixed ui behaviour during FA ugrade.
3165 $ /includes/current_user.inc
3166   /includes/session.inc
3167   /access/login.php
3168 # Company directory where not deleted during company removal.
3169 $ /admin/create_coy.php
3170   /includes/main.inc
3171 # Fixed old security settings import.
3172   /sql/alter2.2.php
3173   /sql/alter2.2.sql
3174
3175 31-Aug-2009 Janusz Dobrowolski
3176 ! gl accounts selector ordered by account class id
3177 $ /includes/ui/ui_lists.inc
3178 ! Changed security modules to sections
3179 $ /admin/security_roles.php
3180   /admin/db/security_db.inc
3181 ! Fine tuned security sections/areas.
3182 $ /includes/access_levels.inc
3183 + Optimized js compressor (up to 5 times faster)
3184 $ /includes/main.inc
3185 ! Changed order of gl account selector, added security roles list.
3186 $ /includes/ui/ui_lists.inc
3187 ! Switch to new access levels system
3188 $ /config.php
3189   /index.php
3190   /access/logout.php
3191   /access/timeout.php
3192   /admin/*.php
3193   /admin/db/users_db.inc
3194   /applications/application.php
3195   /applications/setup.php
3196   /dimensions/dimension_entry.php
3197   /dimensions/inquiry/search_dimensions.php
3198   /dimensions/view/view_dimension.php
3199   /gl/*.php
3200   /gl/inquiry/*.php
3201   /gl/manage/*.php
3202   /gl/view/*.php
3203   /includes/current_user.inc
3204   /includes/session.inc
3205   /inventory/*.php
3206   /inventory/inquiry/*.php
3207   /inventory/manage/*.php
3208   /inventory/view/*.php
3209   /manufacturing/*.php
3210   /manufacturing/inquiry/*.php
3211   /manufacturing/manage/*.php
3212   /manufacturing/view/*.php
3213   /purchasing/*.php
3214   /purchasing/allocations/*.php
3215   /purchasing/inquiry/*.php
3216   /purchasing/manage/suppliers.php
3217   /purchasing/view/*.php
3218   /reporting/prn_redirect.php
3219   /reporting/rep*.php
3220   /reporting/reports_main.php
3221   /reporting/includes/pdf_report.inc
3222   /sales/*.php
3223   /sales/allocations/*.php
3224   /sales/inquiry/*.php
3225   /sales/manage/*.php
3226   /sales/view/*.php
3227   /sql/alter2.2.php
3228   /sql/alter2.2.sql
3229   /sql/en_US-demo.sql
3230   /sql/en_US-new.sql
3231   /taxes/*.php
3232
3233 28-Aug-2009 Joe Hunt
3234 # The reference for deposits and payments didn't show up in Tax Report
3235 $ /reporting/rep709.php
3236 # Minor bug in Quick Entries display
3237 $ /includes/ui/ui_view.inc
3238   
3239 27-Aug-2009 Joe Hunt
3240 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3241 $ /sql/en_US-demo.sql
3242   /sql/en_US-new.sql
3243   
3244 26-Aug-2009 Janusz Dobrowolski
3245 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3246
3247 $ /config.php
3248   /includes/ui/ui_view.inc
3249   /includes/current_user.inc
3250   /includes/ui/ui_input.inc
3251   /inventory/purchasing_data.php
3252   /install/save.php
3253   /gl/manage/gl_accounts.php
3254   /gl/includes/gl_db_accounts.inc
3255   /gl/includes/db/gl_db_bank_accounts.inc
3256   /gl/manage/gl_quick_entries.php
3257   /gl/manage/gl_account_classes.php
3258   /gl/includes/db/gl_db_bank_trans.inc
3259   /purchasing/includes/db/invoice_db.inc
3260   /purchasing/includes/ui/invoice_ui.inc
3261   /purchasing/includes/ui/po_ui.inc
3262   /purchasing/includes/supp_trans_class.inc
3263   /purchasing/po_receive_items.php
3264   /purchasing/view/view_grn.php
3265   /purchasing/view/view_po.php
3266   /purchasing/supplier_payment.php
3267   /purchasing/includes/purchasing_db.inc
3268   /purchasing/includes/db/invoice_db.inc
3269   /reporting/reports_main.php
3270   /reporting/includes/header2.inc
3271   /reporting/rep209.php
3272   /reporting/rep109.php
3273   /reporting/rep702.php
3274   /sales/customer_payments.php
3275   /sales/customer_credit_invoice.php
3276   /sales/customer_delivery.php
3277   /sales/customer_invoice.php
3278   /sales/includes/db/payments_db.inc
3279   /sales/includes/db/sales_order_db.inc
3280   /sales/manage/sales_points.php
3281   /taxes/tax_calc.inc
3282
3283 26-Aug-2009 Joe Hunt
3284 # Changed the text Manifactoring => Manifacturing
3285 $ /reporting/reports_main.php
3286
3287 25-Aug-2009 Joe Hunt
3288 + Added reference number in report List of Journal Entries.
3289 $ /reporting/rep702.php
3290 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3291   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3292 $ config.php
3293   /admin/display_prefs.php
3294   /admin/inst_module.php
3295   /admin/db/users_db.inc
3296   /includes/current_user.inc
3297   /includes/types.inc
3298   /includes/page/header.inc
3299   /includes/prefs/userprefs.inc
3300   /includes/ui/ui_lists.inc
3301   /sql/alter2.2.sql
3302   /sql/en_US-demo.sql
3303   /sql/en_US-new.sql
3304   
3305
3306 24-Aug-2009 Janusz Dobrowolski
3307 # Fixed warning displayed before db upgrade.
3308 $ /includes/current_user.inc
3309 # Small final page layout fix
3310 $ /purchasing/po_entry_items.php
3311 + Additional links to next document on final pages.
3312 $ /purchasing/po_receive_items.php
3313   /purchasing/supplier_invoice.php
3314 # Fixed focus issues on hyperlinks
3315 $ /includes/ui/ui_controls.inc
3316
3317 23-Aug-2009 Janusz Dobrowolski
3318 + Implemented customizable authentication timeout.
3319 $ /access/timeout.php (new)
3320   /access/login.php
3321   /admin/company_preferences.php
3322   /admin/db/company_db.inc
3323   /includes/current_user.inc
3324   /includes/session.inc
3325   /includes/ui/ui_input.inc
3326   /sql/alter2.2.php
3327   /sql/alter2.2.sql
3328   /sql/en_US-demo.sql
3329   /sql/en_US-new.sql
3330 ! Reorganized access control structures for easier customizing.
3331 $ /includes/access_levels.inc
3332   /admin/security_roles.php
3333
3334 20-Aug-2009 Janusz Dobrowolski
3335 ! Tax Item Types moved to Setup module
3336 $ /applications/inventory.php
3337   /applications/setup.php
3338 + Partial changes for new access control.
3339 $ /admin/security_roles.php (new)
3340   /admin/db/security_db.inc (new)
3341   /includes/access_levels.inc
3342   /includes/ui/ui_lists.inc
3343   /sql/alter2.2.sql
3344   /sql/en_US-demo.sql
3345
3346 04-Aug-2009 Joe Hunt
3347 + Added email links after creating documents
3348 $ /includes/ui/ui_controls.inc
3349   /manufacturing/work_order_entry.php
3350   /purchasing/po_entry_items.php
3351   /reporting/reports_main.php
3352   /reporting/includes/reporting.inc
3353   /sales/create_recurrent_invoices.php
3354   /sales/credit_note_entry.php
3355   /sales/customer_delivery.php
3356   /sales/customer_invoice.php
3357   /sales/sales_order_entry.php
3358 ! Added new access levels
3359 $ /includes/access_levels.inc (new file)
3360   
3361 03-Aug-2009 Janusz Dobrowolski
3362 + Clone record option added.
3363 $ /includes/ui/ui_input.inc
3364   /inventory/manage/item_categories.php
3365   /inventory/manage/items.php
3366 # Fixed default focus for some controls
3367 $ /includes/ui/ui_input.inc
3368 # Fixed popup top placement on FF2
3369 $ /js/inserts.js
3370 ! Default submit changed
3371 $ /purchasing/po_receive_items.php
3372
3373 + Customer/branch/supplier selectable by additional short name instead of full name.
3374 $ /purchasing/manage/suppliers.php
3375   /sales/manage/customer_branches.php
3376   /sales/manage/customers.php
3377   /includes/ui/ui_lists.inc
3378   /sql/alter2.2.sql
3379   /sql/en_US-demo.sql
3380   /sql/en_US-new.sql
3381
3382 01-Aug-2009 Joe Hunt
3383 ! Reduced size of the icons to 12 pix.
3384 $ /includes/ui/ui_input.inc
3385
3386 31-Jul-2009 Janusz Dobrowolski
3387 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3388 $ /admin/attachments.php
3389   /inventory/purchasing_data.php
3390   /includes/db/manufacturing.inc
3391   /gl/manage/bank_accounts.php
3392   /gl/includes/db/gl_db_banking.inc
3393   /gl/includes/db/gl_db_trans.inc
3394   /purchasing/includes/purchasing_db.inc
3395   /purchasing/manage/suppliers.php
3396   /purchasing/view/view_grn.php
3397   /purchasing/includes/db/invoice_db.inc
3398   /purchasing/view/view_supp_payment.php
3399   /reporting/reports_main.php
3400   /reporting/includes/doctext.inc
3401   /reporting/includes/doctext2.inc
3402   /reporting/includes/header2.inc
3403   /reporting/includes/pdf_report.inc
3404   /reporting/rep101.php
3405   /reporting/rep109.php
3406   /reporting/rep201.php
3407   /reporting/rep304.php
3408   /reporting/rep709.php
3409   /sales/includes/db/cust_trans_db.inc
3410   /sales/create_recurrent_invoices.php
3411   /sales/sales_order_entry.php
3412   /sales/view/view_receipt.php
3413
3414 27-Jul-2009 Janusz Dobrowolski
3415 # Fixed default selection in popup
3416 $ /js/inserts.js
3417 # Fixed branch selection by url
3418 $ /sales/manage/customer_branches.php
3419 # Fixed print links's default class.
3420 $ /reporting/includes/reporting.inc
3421
3422 25-Jul-2009 Janusz Dobrowolski
3423 ! Popup editor now available as option for some list selectors.
3424 $ /includes/ui/ui_lists.inc
3425   /gl/gl_bank.php
3426   /gl/includes/ui/gl_bank_ui.inc
3427   /includes/session.inc
3428   /includes/page/footer.inc
3429   /includes/ui/ui_controls.inc
3430   /inventory/purchasing_data.php
3431   /js/inserts.js
3432   /purchasing/po_entry_items.php
3433   /purchasing/supplier_credit.php
3434   /purchasing/supplier_invoice.php
3435   /purchasing/supplier_payment.php
3436   /purchasing/allocations/supplier_allocation_main.php
3437   /purchasing/includes/ui/po_ui.inc
3438   /sales/credit_note_entry.php
3439   /sales/customer_payments.php
3440   /sales/sales_order_entry.php
3441   /sales/allocations/customer_allocation_main.php
3442   /sales/includes/ui/sales_credit_ui.inc
3443   /sales/includes/ui/sales_order_ui.inc
3444   /themes/aqua/default.css
3445   /themes/aqua/renderer.php
3446   /themes/cool/default.css
3447   /themes/cool/renderer.php
3448   /themes/default/default.css
3449   /themes/default/renderer.php
3450
3451 21-Jul-2009 Janusz Dobrowolski
3452 ! Asynchronous customer/supplier/item selection now use popup window.
3453 $ /index.php
3454   /gl/gl_bank.php
3455   /includes/session.inc
3456   /includes/page/footer.inc
3457   /includes/ui/ui_controls.inc
3458   /includes/ui/ui_input.inc
3459   /includes/ui/ui_lists.inc
3460   /inventory/purchasing_data.php
3461   /inventory/manage/items.php
3462   /js/inserts.js
3463   /js/utils.js
3464   /purchasing/po_entry_items.php
3465   /purchasing/supplier_credit.php
3466   /purchasing/supplier_invoice.php
3467   /purchasing/supplier_payment.php
3468   /purchasing/allocations/supplier_allocation_main.php
3469   /purchasing/manage/suppliers.php
3470   /sales/credit_note_entry.php
3471   /sales/customer_payments.php
3472   /sales/sales_order_entry.php
3473   /sales/allocations/customer_allocation_main.php
3474   /sales/manage/customer_branches.php
3475   /sales/manage/customers.php
3476
3477 15-Jul-2009 Joe Hunt
3478 ! Replaced sys_types names from table to systypes::name in reports
3479   Now the English names in table are never used in inquiries or reports
3480 $ /reporting/rep101.php
3481   /reporting/rep102.php
3482   /reporting/rep108.php
3483   /reporting/rep201.php
3484   /reporting/rep202.php
3485   /reporting/rep203.php
3486   /reporting/rep709.php
3487   /sql/alter2.2.sql
3488 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3489 $ /reporting/rep710.php
3490   /reporting/reports_main.php
3491   /reporting/includes/reports_classes.inc
3492 # Removed warning from COA report
3493 $ /gl/includes/db/gl_db_accounts.inc
3494   /includes/date_functions.inc
3495   /reporting/rep701.php
3496   
3497 13-Jul-2009 Joe Hunt
3498 + Added Audit Trail Report
3499 $ /reporting/rep710.php (new file)
3500 $ /reporting/reports_main.php
3501 ! Changed so $page_security works with reports (displays an error message on top)
3502 $ /reporting/includes/pdf_report.inc
3503   /reporting/includes/excel_report.inc
3504   
3505 10-Jul-2009 Janusz Dobrowolski
3506 + Added direct allocations in payments.
3507 $ /purchasing/supplier_payment.php
3508   /sales/customer_payments.php
3509 ! Allocations related code reuse.
3510 $ /includes/ui/allocation_cart.inc
3511   /purchasing/allocations/supplier_allocate.php
3512   /sales/allocations/customer_allocate.php
3513
3514 02-Jul-2009 Joe Hunt
3515 ! Always show 0.00 in debit column when using display_debit_or_credit
3516 $ /includes/ui/ui_view.inc
3517
3518 01-Jul-2009 Joe Hunt
3519 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3520 $ /inventory/prices.php
3521 # Small bug/layout fixes
3522 $ /inventory/manage/item_categories.php
3523   /inventory/manage/locations.php
3524   /sql/en_US-demo.sql
3525   /sql/en_US-new.sql
3526
3527 30-Jun-2009 Joe Hunt
3528 # Small annoying bug-fixes in items.php and items_trans_db.inc
3529 $ /inventory/manage/items.php
3530   /inventory/includes/db/items_trans_db.inc
3531   
3532 30-Jun-2009 Joe Hunt
3533 + Implemented automatic price calculation of items from std. cost.
3534 $ /admin/company_preferences.php
3535   /admin/db/company_db.inc
3536   /doc/calculate_price.txt (new file)
3537   /sales/includes/sales_db.inc
3538   /sql/alter2.2.sql
3539   /sql/en_US-demo.sql
3540   /sql/en_US-new.sql
3541   
3542 29-Jun-2009 Joe Hunt
3543 ! Small layout improments in Customer Payments
3544 $ /sales/customer_payments.php
3545
3546 28-Jun-2009 Joe Hunt
3547 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3548 $ /includes/ui/ui_controls.inc
3549   /sales/sales_order_entry.php
3550   
3551 27-Jun-2009 Joe Hunt
3552 # Corrections to default COAs.
3553 $ /sql/alter2.2.sql
3554   /sql/en_US-new.sql
3555   /sql/en_US-demo.sql
3556   
3557 26-Jun-2009 Joe Hunt
3558 + Added Print of Work Order and GRN Valuation Report
3559 # Small bug in company preferences
3560 $ /admin/company_preferences.php
3561   /manufacturing/includes/db/work_orders_db.inc
3562   /manufacturing/work_order_entry.php
3563   /reporting/rep305.php (new file)
3564   /reporting/rep409.php (new file)
3565   /reporting/reports_main.php
3566   /reporting/includes/doctext.inc
3567   /reporting/includes/doctext2.inc
3568   /reporting/includes/header2.inc
3569   /reporting/includes/pdf_report.inc
3570   /reporting/includes/reports_classes.inc
3571   
3572 26-Jun-2009 Joe Hunt
3573 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3574 $ /admin/gl_setup.php
3575   /admin/db/company_db.inc
3576   /gl/bank_transfer.php
3577   /gl/includes/db/gl_db_banking.inc
3578   /purchasing/supplier_payment.php
3579   /purchasing/includes/db/supp_payment_db.inc
3580   /sales/customer_payment.php
3581   /sales/includes/db/payment_db.inc
3582   /sql/alter2.2.sql
3583   /sql/en_US-demo.sql
3584   /sql/en_US-new.sql
3585   
3586 25-Jun-2009 Joe Hunt
3587 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3588 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3589 $ /admin/fiscalyears.php
3590   /gl/includes/db/gl_db_accounts.inc
3591   /gl/includes/db/gl_db_account_types.inc
3592   /gl/includes/db/gl_db_trans.inc
3593   /gl/manage/gl_account_classes.php
3594   /includes/main.inc
3595   /includes/ui/ui_lists.inc
3596   /sql/en_US-demo.sql
3597   /sql/en_US-new.sql
3598   /sql/alter2.2.sql
3599   
3600 25-Jun-2009 Janusz Dobrowolski
3601 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3602 $ /admin/backups.php
3603   /admin/company_preferences.php
3604   /admin/view_print_transaction.php
3605   /applications/setup.php
3606   /config.php
3607   /dimensions/inquiry/search_dimensions.php
3608   /gl/gl_journal.php
3609   /gl/includes/db/gl_db_accounts.inc
3610   /gl/includes/db/gl_db_account_types.inc
3611   /gl/includes/db/gl_db_trans.inc
3612   /gl/includes/ui/gl_bank_ui.inc
3613   /gl/inquiry/gl_trial_balance.php
3614   /gl/inquiry/tax_inquiry.php
3615   /gl/manage/gl_account_classes.php
3616   /includes/data_checks.inc
3617   /includes/db/manufacturing_db.inc
3618   /includes/errors.inc
3619   /includes/main.inc
3620   /includes/references.inc
3621   /includes/session.inc
3622   /includes/types.inc
3623   /includes/ui/db_pager_view.inc
3624   /includes/ui/ui_lists.inc
3625   /includes/ui/ui_view.inc
3626   /inventory/inquiry/stock_status.php
3627   /inventory/manage/items.php
3628   /inventory/manage/locations.php
3629   /inventory/manage/sales_kits.php
3630   /inventory/prices.php
3631   /inventory/purchasing_data.php
3632   /lang/new_language_template/LC_MESSAGES/empty.po
3633   /manufacturing/includes/db/work_orders_db.inc
3634   /manufacturing/includes/db/work_orders_produce_items_db.inc
3635   /manufacturing/includes/db/work_orders_quick_db.inc
3636   /manufacturing/includes/manufacturing_ui.inc
3637   /manufacturing/inquiry/bom_cost_inquiry.php
3638   /manufacturing/manage/bom_edit.php
3639   /manufacturing/search_work_orders.php
3640   /manufacturing/view/work_order_view.php
3641   /manufacturing/work_order_add_finished.php
3642   /manufacturing/work_order_costs.php (new file)
3643   /manufacturing/work_order_entry.php
3644   /manufacturing/work_order_issue.php
3645   /manufacturing/work_order_release.php
3646   /purchase/po_receive_items.php
3647   /purchasing/allocations/supplier_allocation_main.php
3648   /purchasing/includes/db/grn_db.inc
3649   /purchasing/includes/db/invoice_db.inc
3650   /purchasing/includes/db/po_db.inc
3651   /purchasing/includes/purchasing_db.inc
3652   /purchasing/includes/ui/po_ui.inc
3653   /purchasing/inquiry/po_search_completed.php
3654   /purchasing/inquiry/supplier_inquiry.php
3655   /purchasing/supplier_credit.php
3656   /purchasing/supplier_invoice.php
3657   /reporting/includes/class.mail.inc
3658   /reporting/includes/pdf.report.inc
3659   /reporting/includes/reports_classes.inc
3660   /reporting/rep109.php
3661   /reporting/rep209.php
3662   /reporting/rep302.php
3663   /reporting/rep302.php
3664   /reporting/rep303.php
3665   /reporting/rep303.php
3666   /reporting/rep701.php
3667   /reporting/rep705.php
3668   /reporting/rep706.php
3669   /reporting/rep707.php
3670   /reporting/rep708.php
3671   /reporting/reports_main.php
3672   /sales/create_recurrent_invoices.php
3673   /sales/customer_delivery.php
3674   /sales/includes/db/sales_order_db.inc
3675   /sales/includessales_order_ui.inc
3676   /sales/inquiry/sales_orders_view.php
3677   /sales/manage/customer_branches.php
3678   /sql/en_US-demo.sql
3679   /sql/en_US-new.sql
3680   /taxes/db/tax_types_db.inc
3681   /taxes/tax_types.php
3682
3683 17-Jun-2009 Janusz Dobrowolski
3684 # Fixed supplier payment view link
3685 $ /includes/ui/ui_view.inc
3686
3687 03-Jun-2009 Janusz Dobrowolski
3688 ! Delete buttons prepared for js confirmation.
3689 $ /admin/fiscalyears.php
3690
3691 02-Jun-2009 Joe Hunt
3692 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3693 $ /admin/fiscalyear.php
3694 ! Created a function db_backup in /admin/db/maintenence_db.inc
3695 $ /admin/db/maintenance_db.inc
3696   /admin/backups.php
3697   /admin/inst_upgrade.php
3698   
3699 22-May-2009 Janusz Dobrowolski
3700 # Defualt hyperlink href set to PHP_SELF
3701 $ /includes/ui/ui_controls.inc
3702
3703 21-May-2009 Janusz Dobrowolski
3704 + Added reset_focus helper function.
3705 $ /includes/ui/ui_view.inc
3706 # Fixed link on and focus on final page.
3707 $ /gl/gl_journal.php
3708
3709 19-May-2009 Janusz Dobrowolski
3710 + Automatic update currency option added.
3711 $ /gl/includes/db/gl_db_currencies.inc
3712   /includes/ui/ui_view.inc
3713   /gl/manage/currencies.php
3714   /sql/alter2.2.sql
3715   /sql/en_US-demo.sql
3716   /sql/en_US-new.sql
3717 + Added hook support for localized functions
3718 $ /gl/includes/db/gl_db_rates.inc
3719   /gl/manage/exchange_rates.php
3720   /includes/session.inc
3721 ! Fixed hook for optional TaxFunction
3722 $ /reporting/rep709.php
3723 ! Removed obsolete has_locale helper.
3724 $ /includes/lang/language.php
3725
3726 17-May-2009 Janusz Dobrowolski
3727 + Added excluding item/category from sales.
3728 $ /includes/ui/ui_lists.inc
3729   /inventory/includes/db/items_category_db.inc
3730   /inventory/includes/db/items_db.inc
3731   /inventory/manage/item_categories.php
3732   /inventory/manage/items.php
3733   /sql/alter2.2.sql
3734   /sql/alter2.2.php
3735
3736 15-May-2009 Joe Hunt
3737 # Bad link to view dimension
3738 $ /includes/ui/ui_view.inc
3739 ! Improved layout.
3740 $ /purchasing/includes/ui/invoice_ui.inc
3741
3742 14-May-2009 Joe Hunt
3743 + Added user_id to Journal Inquiry
3744 $ /gl/inquiry/journal_inquiry.php
3745
3746 13-May-2009 Janusz Dobrowolski
3747 # Excluding closed transactions from edition/voiding.
3748 $ /includes/db/audit_trail_db.inc  
3749   /admin/void_transaction.php
3750   /sales/inquiry/customer_inquiry.php
3751   /gl/inquiry/journal_inquiry.php
3752 # Fixed error during category adding.
3753 $ /inventory/includes/db/items_category_db.inc
3754 + Units and item type is editable until item not used.
3755 $ /inventory/includes/db/items_db.inc
3756   /inventory/manage/items.php
3757
3758 11-May-2009 Joe Hunt
3759 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3760 $ /admin/fiscalyers.php
3761
3762 10-May-2009 Janusz Dobrowolski
3763 ! Support for periodic journal trans closing/indexing
3764 $ /includes/db/audit_trail_db.inc
3765   /admin/fiscalyears.php
3766   /gl/includes/db/gl_db_trans.inc
3767   /gl/inquiry/journal_inquiry.php
3768
3769 ! Restored support for reversed transactions
3770 $ /gl/gl_journal.php
3771   /gl/includes/ui/gl_journal_ui.inc
3772
3773 08-May-2009 Janusz Dobrowolski
3774 + Added journal entry edition, removed reverse transaction option.
3775 $ /gl/includes/ui/gl_journal_ui.inc
3776   /gl/includes/db/gl_db_trans.inc
3777 + Added journal entry transaction edition/view
3778 $ /gl/gl_journal.php
3779   /includes/ui/ui_view.inc
3780 + Added journal inquiry
3781 $ /gl/inquiry/journal_inquiry.php (new)
3782   /includes/ui/ui_lists.inc
3783   /applications/generalledger.php
3784 ! Document references saved also in refs table for easy access.
3785 $ /dimensions/includes/dimensions_db.inc
3786   /includes/references.inc
3787   /gl/includes/db/gl_db_banking.inc
3788   /inventory/includes/db/items_adjust_db.inc
3789   /inventory/includes/db/items_transfer_db.inc
3790   /manufacturing/includes/db/work_order_issues_db.inc
3791   /manufacturing/includes/db/work_order_produce_items_db.inc
3792   /manufacturing/includes/db/work_orders_db.inc
3793   /manufacturing/includes/db/work_orders_quick_db.inc
3794   /purchasing/includes/db/grn_db.inc
3795   /purchasing/includes/db/invoice_db.inc
3796   /purchasing/includes/db/po_db.inc
3797   /purchasing/includes/db/supp_payment_db.inc
3798   /sales/includes/db/payment_db.inc
3799   /sales/includes/db/sales_credit_db.inc
3800   /sales/includes/db/sales_delivery_db.inc
3801   /sales/includes/db/sales_invoice_db.inc
3802   /sql/alter2.2.php
3803 ! Small fixes needed for pending client-side validation support
3804 $ /includes/current_user.inc
3805   /includes/main.inc
3806   /includes/session.inc
3807   /includes/page/header.inc
3808   /includes/page/footer.inc
3809   /includes/errors.inc
3810   /js/inserts.js
3811   /js/utils.js
3812   /themes/aqua/default.css
3813   /themes/cool/default.css
3814   /themes/default/default.css
3815   /themes/aqua/renderer.php
3816   /themes/cool/renderer.php
3817   /themes/default/renderer.php
3818 ! Function get_reference return string instead of mysql resource.
3819 $ /includes/db/references_db.inc
3820 ! Added reference var
3821 $ /includes/ui/items_cart.inc
3822 # Small bugfix in invoice view
3823 $ /sales/includes/db/sales_invoice_db.inc
3824 # Last document date bug fixed
3825 $ /sales/customer_delivery.php
3826 # Fixed false warning during upgrade process in debug mode.
3827 $ /admin/inst_upgrade.php
3828
3829 03-May-2009 Janusz Dobrowolski
3830 + Audit trail added.
3831 $ /includes/db/audit_trail_db.inc (new)
3832   /admin/db/voiding_db.inc
3833   /gl/includes/db/gl_db_banking.inc
3834   /gl/includes/db/gl_db_trans.inc
3835   /includes/main.inc
3836   /inventory/includes/db/items_adjust_db.inc
3837   /inventory/includes/db/items_trans_db.inc
3838   /inventory/includes/db/items_transfer_db.inc
3839   /manufacturing/includes/db/work_order_issues_db.inc
3840   /manufacturing/includes/db/work_order_produce_items_db.inc
3841   /manufacturing/includes/db/work_orders_db.inc
3842   /manufacturing/includes/db/work_orders_quick_db.inc
3843   /purchasing/includes/db/grn_db.inc
3844   /purchasing/includes/db/po_db.inc
3845   /purchasing/includes/db/supp_trans_db.inc
3846   /sales/includes/db/cust_trans_db.inc
3847   /sales/includes/db/sales_order_db.inc
3848   /sql/alter2.2.php
3849   /sql/alter2.2.sql
3850   /sql/en_US-demo.sql
3851   /sql/en_US-new.sql
3852 ! Changed primary key in users table
3853 $ /admin/change_current_user_password.php
3854   /admin/inst_upgrade.php
3855   /admin/users.php
3856   /admin/db/users_db.inc
3857   /includes/current_user.inc
3858 ! Enabled drop table queries during non-forced upgrade
3859 $ /admin/db/maintenance_db.inc
3860 # Small optimization
3861   /sales/includes/sales_db.inc
3862 # Fixed default date handling.
3863 $ /sales/customer_invoice.php
3864 # Fixed error handling in debug mode
3865 $ /includes/errors.inc
3866   /includes/db/connect_db.inc
3867
3868 02-May-2009 Joe Hunt
3869 # Minor bug Profit & Loss Statement
3870 $ /reporting/rep707.php
3871
3872 02-May-2009 Joe Hunt
3873 ! Company setup option for printing server Time Zone on Reports Print-Out.
3874 ! Company setup version_id for stamping the version id. Can be used for check for update.
3875 $ /admin/company_preferences.php
3876   /admin/db/company_db.inc
3877   /reporting/includes/pdf_report.inc
3878   /sql/alter2.2.sql
3879   /sql/en_US-demo.sql
3880   /sql/en_US-new.sql
3881   
3882 01-May-2009 Joe Hunt
3883 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3884 $ /reporting/reports_main.php
3885   /reporting/rep101.php
3886   /reporting/rep201.php
3887   
3888 30-Apr-2009 Janusz Dobrowolski
3889 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3890
3891 30-Apr-2009 Janusz Dobrowolski
3892 # Small layout fixes 
3893 $ /includes/errors.inc
3894   /themes/aqua/renderer.php
3895   /themes/cool/renderer.php
3896   /themes/default/renderer.php
3897
3898 29-Apr-2009 Janusz Dobrowolski
3899 ! Messages styles moved default.css
3900 $ /includes/errors.inc
3901   /themes/aqua/default.css
3902   /themes/cool/default.css
3903   /themes/default/default.css
3904
3905 28-Apr-2009 Joe Hunt
3906 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3907 $ /admin/gl_setup.ph
3908   /admin/fiscalyears.php
3909   /admin/db/company_db.inc
3910   /sql/en_US-new.sql
3911   /sql/en_US-demo.sql
3912   /sql/alter2.2.sql
3913   
3914 25-Apr-2009 Janusz Dobrowolski
3915 # Fixed ambigous sql
3916 $ /inventory/manage/item_categories.php
3917
3918 25-Apr-2009 Joe Hunt
3919 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3920 $ /sql/en_US-demo.sql
3921   /sql/alter2.2.sql
3922
3923 24-Apr-2009 Janusz Dobrowolski
3924 + Added inactive records support.
3925 $ /admin/payment_terms.php
3926   /admin/shipping_companies.php
3927   /gl/includes/db/gl_db_account_types.inc
3928   /gl/includes/db/gl_db_currencies.inc
3929   /gl/manage/bank_accounts.php
3930   /gl/manage/currencies.php
3931   /gl/manage/gl_account_classes.php
3932   /gl/manage/gl_account_types.php
3933   /gl/manage/gl_accounts.php
3934   /includes/ui/ui_lists.inc
3935   /inventory/includes/db/items_units_db.inc
3936   /inventory/includes/db/movement_types_db.inc
3937   /inventory/manage/item_categories.php
3938   /inventory/manage/item_units.php
3939   /inventory/manage/items.php
3940   /inventory/manage/locations.php
3941   /inventory/manage/movement_types.php
3942   /manufacturing/includes/db/work_centres_db.inc
3943   /manufacturing/manage/work_centres.php
3944   /purchasing/manage/suppliers.php
3945   /sales/includes/db/sales_points_db.inc
3946   /sales/manage/sales_points.php
3947   /sql/alter2.2.sql
3948   /sql/en_US-demo.sql
3949   /sql/en_US-new.sql
3950   /taxes/item_tax_types.php
3951   /taxes/tax_groups.php
3952   /taxes/tax_types.php
3953   /taxes/db/tax_groups_db.inc
3954   /taxes/db/tax_types_db.inc
3955 # Edit buttons center alignment.
3956 $ /includes/ui/ui_input.inc
3957 # Fixed ajax request using element name on multi-part forms.
3958 $ /js/utils.js
3959
3960 24-Apr-2009 Joe Hunt
3961 ! Added option to select how to present Balance Sheet and P&L Statement
3962 $ /gl/manage/gl_account_classes.php
3963   /gl/includes/db/gl_db_account_types.inc
3964   /reporting/rep706.php
3965   /reporting/rep707.php
3966   /sql/alter2.2.sql
3967
3968 22-Apr-2009 Janusz Dobrowolski
3969 + Added inactive records support.
3970 $ /sales/includes/db/credit_status_db.inc
3971   /sales/includes/db/sales_types_db.inc
3972   /sales/manage/credit_status.php
3973   /sales/manage/customer_branches.php
3974   /includes/data_checks.inc
3975   /sales/manage/sales_groups.php
3976   /sales/manage/sales_people.php
3977   /sales/manage/sales_types.php
3978 # Slightly changed inactive record support
3979 $ /includes/ui/ui_input.inc
3980   /includes/ui/ui_lists.inc
3981   /sales/manage/customers.php
3982   /sales/manage/sales_areas.php
3983 ! Display all db_query errors in debug mode
3984 $ /includes/db/connect_db.inc
3985 # Hide empty/disabled tabs
3986 $ /frontaccounting.php
3987   /applications/dimensions.php
3988 # Small typo fixed
3989 $ /applications/application.php
3990
3991 21-Apr-2009 Janusz Dobrowolski
3992 + Support for inactive records.
3993 $ /includes/ui/ui_lists.inc
3994   /includes/ui/ui_input.inc
3995   /includes/db/sql_functions.inc
3996   /themes/aqua/default.css
3997   /themes/cool/default.css
3998   /themes/default/default.css
3999 + Added inactive field in cust_branches
4000 $ /sql/alter2.2.sql
4001   /sql/en_US-demo.sql
4002   /sql/en_US-new.sql
4003 + Added inactive records edition.
4004 $ /sales/manage/customers.php
4005   /sales/manage/sales_areas.php
4006   
4007 08-Apr-2009 Janusz Dobrowolski
4008 # Fix for hotkeys on multi form pages.
4009 $ /js/inserts.js
4010 ! Customer name max. length 80
4011 $ /sales/manage/customers.php
4012   /sql/alter2.2.php
4013   /sql/alter2.2.sql
4014   /sql/en_US-demo.sql
4015   /sql/en_US-new.sql
4016
4017 30-Mar-2009 Janusz Dobrowolski
4018 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4019 $ /admin/db/v_banktrans.inc (removed)
4020   /applications/manufacturing.php
4021   /gl/include/db/gl_db_banking.inc
4022   /gl/includes/ui/gl_bank_ui.inc
4023   /gl/includes/ui/gl_journal_ui.inc
4024   /gl/manage/exchange_rates.php
4025   /.htaccess
4026   /includes/banking.inc
4027   /includes/data_checks.inc
4028   /includes/ui/items_cart.inc
4029   /includes/ui/ui_inputs.inc
4030   /includes/ui/ui_lists.inc
4031   /install.html
4032   /install/index.php
4033   /install/save.php
4034   /inventory/includes/inventory_db.inc
4035   /inventory/manage/items.php
4036   /inventory/manage/sales_kits.php
4037   /js/inserts.js
4038   /lang/new_language_template/LC_MASSAGES/empty.po
4039   /manufacturing/inquiry/bom_cost_inquiry.php
4040   /purchasing/allocations/supplier_allocate.php
4041   /purchasing/manage/suppliers.php
4042   /reporting/includes/doctext2.inc
4043   /reporting/includes/doctext.inc
4044   /reporting/including/excel_report.inc
4045   /reporting/rep104.php
4046   /reporting/rep106.php
4047   /reporting/rep303.php
4048   /reporting/rep702.php
4049   /sales/allocations/customer_allocate.php
4050   /sales/includes/db/sales_credit_db.inc
4051   /sales/includes/db/sales_points_db.inc
4052   /sales/includes/ui/sales_credit_ui.inc
4053   /sales/includes/ui/sales_order_ui.inc
4054   /sales/manage/sales_points.php
4055   /sales/sales_order_entry.php
4056   /sql/alter2.1.sql
4057   /taxes/tax_types.php
4058   /themes/aqua/default.css
4059   /themes/cool/default.css
4060   /themes/default/default.css
4061
4062 29-Mar-2009 Janusz Dobrowolski
4063 ! Added cancel button
4064 $ /inventory/manage/items.php
4065 ! Element id generation speedup
4066 $ /includes/ui/ui_view.inc
4067 # Fixed hotkeys behaviour in report module
4068 $ /js/inserts.js
4069   /reporting/includes/reports_classes.inc
4070
4071 21-Mar-2009 Janusz Dobrowolski
4072 + Option to use last document date on subsequent new documents.
4073 $ /admin/display_prefs.php
4074   /admin/db/users_db.inc
4075   /includes/current_user.inc
4076   /includes/prefs/userprefs.inc
4077   /sql/alter2.2.php
4078   /sql/alter2.2.sql
4079   /sql/en_US-demo.sql
4080   /sql/en_US-new.sql
4081 + Optional check for current date in date_cells()/date_row()
4082 $ /includes/ui/ui_input.inc
4083 ! Save/retrieve last document date.
4084 $ /gl/bank_account_reconcile.php
4085   /gl/gl_bank.php
4086   /gl/gl_journal.php
4087   /gl/includes/ui/gl_bank_ui.inc
4088   /gl/includes/ui/gl_journal_ui.inc
4089   /includes/date_functions.inc
4090   /includes/ui/ui_view.inc
4091   /inventory/adjustments.php
4092   /inventory/transfers.php
4093   /inventory/includes/item_adjustments_ui.inc
4094   /inventory/includes/stock_transfers_ui.inc
4095   /manufacturing/work_order_entry.php
4096   /purchasing/po_entry_items.php
4097   /purchasing/po_receive_items.php
4098   /purchasing/supplier_payment.php
4099   /purchasing/includes/ui/grn_ui.inc
4100   /purchasing/includes/ui/invoice_ui.inc
4101   /purchasing/includes/ui/po_ui.inc
4102   /sales/credit_note_entry.php
4103   /sales/customer_credit_invoice.php
4104   /sales/customer_delivery.php
4105   /sales/customer_invoice.php
4106   /sales/customer_payments.php
4107   /sales/sales_order_entry.php
4108   /sales/includes/cart_class.inc
4109   /sales/includes/sales_db.inc
4110   /sales/includes/db/sales_order_db.inc
4111   /sales/includes/ui/sales_credit_ui.inc
4112   /sales/includes/ui/sales_order_ui.inc
4113
4114 18-Mar-2009 Janusz Dobrowolski
4115 + Additional option for submit_add_or_update_x() helpers
4116 $ /includes/ui/ui_input.inc
4117 + Icon for default escape button
4118 $ /themes/aqua/images/escape.png (new)
4119   /themes/cool/images/escape.png (new)
4120 + Arrow navigation also in report menus
4121 $ /js/utils.js
4122   /js/inserts.js
4123 + Added default keys for form submition/cancelling when apprioprate.
4124 $ All form entry files.
4125
4126 17-Mar-2009 Joe Hunt
4127 ! Changed so company domicile is printed on invoices and statements if filled out.
4128 $ /reporting/includes/header2.inc
4129
4130 17-Mar-2009 Janusz Dobrowolski
4131 + Added default delivery_required_by parameter, removed custom company fields/names.
4132 $ /admin/company_preferences.php
4133   /admin/gl_setup.php
4134   /admin/db/company_db.inc
4135   /includes/prefs/sysprefs.inc
4136   /sql/alter2.2.php (new)
4137   /sql/alter2.2.sql (new)
4138   /sql/en_US-demo.sql
4139   /sql/en_US-new.sql
4140 + Item category now contains default parameters for new items.
4141 $ /inventory/includes/db/items_category_db.inc
4142   /inventory/manage/item_categories.php
4143   /inventory/manage/items.php
4144   /sql/alter2.2.php
4145   /sql/alter2.2.sql
4146   /sql/en_US-demo.sql
4147   /sql/en_US-new.sql
4148 ! Updated FA version string.
4149 $ /config.php
4150 ! Stock item types moved to types.inc
4151 $ /includes/types.inc
4152   /includes/ui/ui_lists.inc
4153 ! Focus js code optimization
4154 $ /js/inserts.js
4155   /js/utils.js
4156  
4157 16-Mar-2009 Janusz Dobrowolski
4158 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4159         arrow navigation in menus
4160 $ /includes/ui/ui_input.inc
4161   /includes/ui/ui_controls.inc
4162   /includes/ui/ui_view.inc
4163   /includes/page/footer.inc
4164   /config.php
4165   /js/inserts.js
4166   /js/utils.js
4167   /reporting/includes/reporting.inc
4168   /themes/default/images/escape.png
4169   /themes/aqua/default.css
4170   /themes/aqua/renderer.php
4171   /themes/cool/default.css
4172   /themes/cool/renderer.php
4173   /themes/default/default.css
4174   /themes/default/renderer.php
4175   /themes/default/images/escape.png
4176   /sales/sales_order_entry.php
4177
4178 ! SID & start_form() cleanup
4179 $ /.htaccess
4180   /access/logout.php
4181   /admin/attachments.php
4182   /admin/backups.php
4183   /admin/create_coy.php
4184   /admin/inst_lang.php
4185   /admin/inst_module.php
4186   /admin/view_print_transaction.php
4187   /admin/void_transaction.php
4188   /dimensions/inquiry/search_dimensions.php
4189   /gl/bank_transfer.php
4190   /gl/gl_bank.php
4191   /gl/inquiry/gl_trial_balance.php
4192   /gl/manage/exchange_rates.php
4193   /inventory/adjustments.php
4194   /inventory/cost_update.php
4195   /inventory/prices.php
4196   /inventory/purchasing_data.php
4197   /inventory/reorder_level.php
4198   /inventory/transfers.php
4199   /inventory/inquiry/stock_movements.php
4200   /inventory/inquiry/stock_status.php
4201   /inventory/manage/item_codes.php
4202   /inventory/manage/sales_kits.php
4203   /manufacturing/search_work_orders.php
4204   /manufacturing/work_order_issue.php
4205   /manufacturing/inquiry/bom_cost_inquiry.php
4206   /manufacturing/manage/bom_edit.php
4207   /purchasing/po_entry_items.php
4208   /purchasing/po_receive_items.php
4209   /purchasing/supplier_credit.php
4210   /purchasing/supplier_invoice.php
4211   /purchasing/supplier_payment.php
4212   /purchasing/allocations/supplier_allocate.php
4213   /purchasing/inquiry/po_search.php
4214   /purchasing/inquiry/po_search_completed.php
4215   /purchasing/inquiry/supplier_allocation_inquiry.php
4216   /purchasing/inquiry/supplier_inquiry.php
4217   /sales/credit_note_entry.php
4218   /sales/customer_credit_invoice.php
4219   /sales/customer_delivery.php
4220   /sales/customer_invoice.php
4221   /sales/allocations/customer_allocate.php
4222   /sales/includes/ui/sales_credit_ui.inc
4223   /sales/inquiry/customer_allocation_inquiry.php
4224   /sales/inquiry/sales_deliveries_view.php
4225   /sales/inquiry/sales_orders_view.php
4226
4227 ------------------------------- Release 2.1.5 ----------------------------------
4228 26-Aug-2009 Joe Hung
4229 ! Release 2.1.5
4230 $ config.php
4231 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4232 $ /reporting/reports_main.php
4233 ! Code cleanup
4234 $ /taxes/tax_calc.inc
4235   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4236   
4237 24-Aug-2009 Joe Hunt
4238 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4239 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4240   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4241   This is for safety reasons.
4242 $ /includes/current_user.inc
4243   /includes/ui/ui_input.inc
4244   /inventory/purchasing_data.php
4245   /purchasing/po_receive_items.php
4246   /purchasing/includes/ui/invoice_ui.inc
4247   /purchasing/includes/ui/po_ui.inc
4248   /purchasing/view/view_grn.php
4249   /purchasing/view/view_po.php
4250   /reporting/rep209.php
4251   
4252 21-Aut-2009 Joe Hunt
4253 # [0000162] Deleting a GL account may cause problems with quick entries 
4254 $ /gl/manage/gl_accounts.php
4255
4256 20-Aug-2009 Joe Hunt
4257 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4258 $ /gl/includes/gl_db_accounts.inc
4259 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4260 $ /purchasing/po_receive_items.php
4261
4262 19-Aug-2009 Joe Hunt
4263 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4264   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.
4265 $ /gl/includes/db/gl_db_bank_accounts.inc
4266   /gl/manage/gl_quick_entries.php
4267   /includes/ui/ui_view.inc
4268   
4269 18-Aug-2009 Joe Hunt
4270 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4271 $ /purchasing/includes/db/invoice_db.inc
4272   /purchasing/includes/ui/invoice_ui.inc
4273   /purchasing/includes/supp_trans_class.inc
4274   
4275 18-Aug-2009 Joe Hunt
4276 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4277   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4278 $ /gl/includes/db/gl_db_bank_accounts.inc
4279   /gl/manage/gl_quick_entries.php
4280   /includes/ui/ui_view.inc
4281   /taxes/tax_calc.inc
4282   
4283 17-Aug-2009 Janusz Dobrowolski
4284 # [0000158] Added missing check for POS usage before deletion.
4285 $ /sales/manage/sales_points.php
4286
4287 17-Aug-2009 Joe Hunt
4288 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4289 $ /gl/includes/db/gl_db_bank_trans.inc
4290   /purchasing/supplier_payment.php
4291   /sales/customer_payments.php
4292   /sales/includes/db/payments_db.inc
4293
4294 14-Aug-2009 Janusz Dobrowolski
4295 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4296 $ /sales/customer_credit_invoice.php
4297   /sales/customer_delivery.php
4298   /sales/customer_invoice.php
4299
4300 12-Aug-2009 Joe Hunt
4301 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4302 $ /purchasing/includes/purchasing_db.inc
4303   /purchasing/includes/db/invoice_db.inc
4304 # memo field was not written in list of journal entries.
4305 $ /reporting/rep702.php
4306   
4307 08-Aug-2009 Janusz Dobrowolski
4308 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4309 $ /includes/ui/ui_view.inc
4310
4311 08-Aug-2009 Janusz Dobrowolski
4312 # [0000152] Config_db.php changed after failed company database creation
4313 $ /install/save.php
4314
4315 08-Aug-2009 Joe Hunt
4316 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4317 $ /gl/manage/gl_account_classes.php
4318
4319 04-Aug-2009 Joe Hunt
4320 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4321 $ /reporting/includes/header2.inc
4322 # [0000145] Email sales order doesn't work if no email on branch but on customer
4323 $ /sales/includes/db/sales_order_db.inc
4324   /reporting/rep109.php
4325 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4326   Balance Sheet, PL Statements and Monthly Bread Down reports.
4327 $ /gl/manage/gl_account_classes.php.  
4328
4329 ------------------------------- Release 2.1.4 ----------------------------------
4330 30-Jul-2009 Joe Hunt
4331 ! Release 2.1.4
4332 $ config.php
4333 # Bad right margin on Tax Report (papersize A4)
4334 $ /reporting/rep709.php
4335 # [0000146] Purch data description with a ' (apostrophe) fails
4336 $ /inventory/purchasing_data.php
4337   /purchasing/includes/purchasing_db.inc
4338
4339 28-Jul-2009 Joe Hunt
4340 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4341 $ /reporting/rep109.php
4342   /reporting/includes/doctext.inc
4343   /reporting/includes/doctext2.inc
4344   /reporting/includes/header2.inc
4345   /reporting/includes/pdf_report.inc
4346
4347 18-Jul-2009 Joe Hunt
4348 # 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).
4349 $ /sales/includes/db/cust_trans_db.inc
4350 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4351 $ /reporting/rep101.php
4352   /reporting/rep201.php
4353   
4354 13-Jul-2009 Joe Hunt
4355 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4356 $ /gl/includes/db/gl_db_banking.inc
4357   /gl/includes/db/gl_db_trans.inc
4358   /reporting/rep709.php
4359 ! Comments should follow templates and recurrent invoices.
4360 $ /sales/create_recurrent_invoices.php
4361   /sales/sales_order_entry.php
4362   
4363 12-Jul-2009 Joe Hunt
4364 # Wrong presentation of left to allocate if discount was given
4365 $ /sales/view/view_receipt.php
4366   /purchasing/view/view_supp_payment.php
4367   
4368 11-Jul-2009 Joe Hunt
4369 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4370 $ /reporting/rep304.php
4371   /reporting/reports_main.php
4372
4373 10-Jul-2009 Joe Hunt
4374 # [0000142] Purchase Order use the same header as Sales Order
4375 $ /reporting/includes/doctext.inc
4376   /reporting/includes/doctext2.inc
4377 # Bug in demand qty
4378 $ /includes/db/manufacturing.inc
4379
4380 10-Jul-2009 Janusz Dobrowolski
4381 # [0000141] Attachment view/download bug.
4382 $ /admin/attachments.php
4383 # [0000140] Numeric format bug in credit limit input.
4384 $ /purchasing/manage/suppliers.php
4385 # [0000143] Bad format of PO popup window (Softechmatrix).
4386 $ /purchasing/view/view_grn.php
4387
4388 09-Jul-2009 Janusz Dobrowolski
4389 # [0000139] Change of bank account type after creation should not be allowed.
4390 $ /gl/manage/bank_accounts.php
4391
4392 01-Jul-2009 Joe Hunt
4393 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4394 $ /purchasing/includes/db/invoice_db.inc
4395
4396 26-Jun-2009 Joe Hunt
4397 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4398 $ /purchasing/includes/db/invoice_db.inc
4399
4400 ------------------------------- Release 2.1.3 ----------------------------------
4401 25-Jun-2009 Joe Hunt
4402 ! Release 2.1.3
4403 $ config.php
4404   /sql/en_US-new.sql
4405   /sql/en_US-demo.sql
4406 ! Suppressed menu on access denied in view popup windows.
4407 $ /includes/session.inc
4408   /includes/main.inc
4409 ! New empty.po file
4410   /lang/new_language_template/LC_MESSAGES/empty.po
4411
4412 23-Jun-2009 Janusz Dobrowolski
4413 ! Added edition link in Purchase Order Inquiry
4414 $ /purchasing/includes/ui/po_ui.inc
4415   /purchasing/inquiry/po_search_completed.php
4416
4417 23-Jun-2009 Joe Hunt
4418 # [0000137] Material Cost Averaging Problem (again) when voiding.
4419 $ /purchasing/includes/db/invoice_db.inc
4420
4421 21-Jun-2009 Joe Hunt
4422 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4423 $ /manufacturing/includes/db/work_orders_quick_db.inc
4424
4425 20-Jun-2009 Janusz Dobrowolski
4426 ! Php notices removed from logging to avoid flood from @ constructs.
4427 $ /includes/errors.inc
4428 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4429 $ /gl/gl_journal.php
4430   /includes/ui/ui_view.inc
4431   /purchasing/supplier_credit.php
4432   /purchasing/supplier_invoice.php
4433   /taxes/tax_types.php
4434   /taxes/db/tax_types_db.inc
4435
4436 20-Jun-2009 Joe Hunt/Tu Nguyen
4437 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4438 $ /purchasing/includes/db/grn_db.inc
4439
4440 18-Jun-2009 Joe Hunt
4441 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4442 $ /inventory/purchasing_data.php
4443   /purchasing/includes/purchasing_db.inc
4444   /purchasing/includes/db/po_db.inc
4445   /purchasing/includes/ui/po_ui.inc
4446   
4447 17-Jun-2009 Janusz Dobrowolski
4448 # Fixed form reset after error, allowed png logo files.
4449 $ /admin/company_preferences.php
4450 ! Removed unneeded submit_on_change in uom selector.
4451 $ /includes/ui/ui_lists.inc
4452 # Allowed reuse of supplier references from voided invoices.
4453 $ /purchasing/supplier_invoice.php
4454 # Total payment/credit sign fix.  
4455 $ /purchasing/allocations/supplier_allocation_main.php
4456 # Voided documents should not be displayed.
4457 $ /purchasing/inquiry/supplier_inquiry.php
4458
4459 17-Jun-2009 Joe Hunt/Tu Nguyen
4460 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4461 $ /purchasing/includes/db/invoice_db.inc
4462
4463 16-Jun-2009 Janusz Dobrowolski
4464 ! Added error logging to file or syslog.
4465 $ /config.php
4466   /includes/errors.inc
4467 # Cleaned output buffering notices.
4468 $ /includes/errors.inc
4469   /includes/session.inc
4470
4471 15-Jun-2009 Joe Hunt
4472 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4473 ! Clean-up in ui_list codes.
4474 $ /includes/ui/ui_lists.inc
4475   /manufacturing/work_order_entry.php
4476   /manufacturing/search_work_orders.php
4477   /manufacturing/manage/bom_edit.php
4478   /manufacturing/inquiry/bom_cost_inquiry.php
4479   
4480 14-Jun-2009 Joe Hunt
4481 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4482 $ /gl/includes/db/gl_db_account_types.inc
4483   /gl/includes/db/gl_db_accounts.inc
4484   /includes/types.inc
4485   /reporting/rep705.php
4486   /reporting/rep706.php
4487   /reporting/rep707.php
4488 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4489 $ config.php
4490   
4491 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4492 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4493 $ /includes/references.inc
4494 ! Improved email sending of documents. With help of Tom Moulton
4495 $ /reporting/rep109.php
4496   /reporting/rep209.php
4497   /reporting/includes/class.mail.inc
4498   /reporting/includes/pdf.report.inc
4499   
4500 12-Jun-2009 Joe Hunt
4501 ! Code clean-up
4502 $ /gl/includes/db/gl_db_trans.inc
4503   /gl/inquiry/gl_trial_balance.php
4504   /includes/ui/ui_view.inc
4505   /reporting/rep708.php
4506   
4507 11-Jun-2009 Joe Hunt
4508 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4509 $ /gl/manage/gl_account_classes.php
4510   /gl/includes/db/gl_db_account_types.inc
4511   /gl/includes/db/gl_db_accounts.inc
4512   /gl/inquiry/gl_trial_balance.php
4513   /includes/types.inc
4514   /includes/ui/ui_lists.inc
4515   /reporting/rep705.php
4516   /reporting/rep706.php
4517   /reporting/rep707.php
4518   /reporting/rep708.php
4519   
4520 09-Jun-2009 Joe Hunt
4521 # Bad format in due date column in search dimensions
4522 $ /dimensions/inquiry/search_dimensions.php
4523
4524 08-Jun-2009 Joe Hunt
4525 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4526 $ /gl/includes/db/gl_db_trans.inc
4527   /gl/includes/ui/gl_bank_ui.inc
4528   /includes/types.inc
4529   /includes/ui/ui_lists.inc
4530   /manufacturing/search_work_orders.php
4531   /manufacturing/work_order_costs.php (new file)
4532   /manufacturing/work_order_entry.php
4533 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4534 $ /manufacturing/work_order_add_finished.php
4535   /manufacturing/work_order_issue.php
4536   /manufacturing/work_order_release.php
4537   /manufacturing/includes/manufacturing_ui.inc
4538   /manufacturing/includes/db/work_orders_db.inc
4539   /manufacturing/includes/db/work_orders_quick_db.inc
4540   /manufacturing/includes/db/work_orders_produce_items_db.inc
4541   /manufacturing/view/work_order_view.php
4542   
4543 05-Jun-2009 Joe Hunt
4544 # Missing underscore in gettext string
4545 $ /sales/create_recurrent_invoices.php
4546 # Broken gettext string over 2 lines
4547 $ /sales/customer_delivery.php
4548
4549 04-Jun-2009 Joe Hunt
4550 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4551 $ /purchasing/includes/db/invoice_db.inc
4552
4553 03-Jun-2009 Joe Hunt
4554 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4555 $ /reporting/includes/reports_classes.inc
4556 # Deleting of Locations was too easy. Implemented much more checks
4557 $ /inventory/manage/locations.php
4558 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4559 $ /reporting/rep302.php
4560   /reporting/rep303.php
4561   /includes/db/manufacturing_db.inc
4562 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4563 $ /manufacturing/work_order_issue.php
4564   /manufacturing/work_order_add_finished.php
4565 # Missing decimal calculation in BOM edit.
4566 $ /manufacturing/manage/bom_edit.php
4567 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4568 $ /purchase/po_receive_items.php
4569   
4570 27-May-2009 Joe Hunt
4571 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4572 $ /gl/includes/db/gl_db_accounts.inc
4573   /gl/includes/db/gl_db_account_types.inc
4574   /reporting/rep701.php
4575   /reporting/rep705.php
4576   /reporting/rep706.php
4577   /reporting/rep707.php
4578
4579 26-May-2009 Joe Hunt
4580 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4581 $ /gl/includes/db/gl_db_accounts.inc
4582   /gl/includes/db/gl_db_account_types.inc
4583   /reporting/rep701.php
4584   /reporting/rep705.php
4585   /reporting/rep706.php
4586   /reporting/rep707.php
4587 # fixed wider combobox for backup-files in company backup
4588 $ /admin/backups.php
4589
4590 25-May-2009 Joe Hunt
4591 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4592 $ /purchasing/includes/db/grn_db.inc
4593 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4594 $ /gl/includes/db/gl_db_accounts.inc
4595   /reporting/rep706.php
4596   /reporting/rep707.php
4597 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4598 $ /reporting/rep303.php
4599   /reporting/reports_main.php
4600
4601 23-May-2009 Janusz Dobrowolski
4602 # Fixed transaction table search update.
4603 $ /admin/view_print_transaction.php
4604 # Fixed initial select for array_selector()
4605 $ /includes/ui/ui_lists.inc
4606
4607 22-May-2009 Janusz Dobrowolski
4608 # Fixed buggy reference instead of id in report dimension selectors.
4609 $ /reporting/includes/reports_classes.inc
4610 # Fixed typo in setup menu
4611 $ /applications/setup.php
4612
4613 21-May-2009 Joe Hunt/Tom Moulton
4614 # Recursion fix in manufacturing_db.inc by Tom Moulton
4615 $ /includes/db/manufacturing_db.inc
4616
4617 20-May-2009 Janusz Dobrowolski
4618 # Small cleanup
4619 $ /inventory/prices.php
4620 # Fixed select buttons icon.
4621 $ /sales/manage/customer_branches.php
4622
4623 20-May-2009 Joe Hunt
4624 # Fixed and optimized On Order in Inventory Items Status and reports
4625 $ /includes/db/manufacturing_db.inc
4626   /inventory/inquiry/stock_status.php
4627   /reporting/rep302.php
4628   /reporting/rep303.php
4629   /sales/includes/db/sales_order_db.inc
4630   
4631 18-May-2009 Joe Hunt
4632 # html header shown in backup downloads.
4633 $ /admin/backups.php
4634 ! Reinserted the link to GL in Work Order Inquiry.
4635 $ /manufacturing/search_work_orders.php
4636 # Added non closed work order requirements on On Order in Inventory Items Status
4637 $ /inventory/inquiry/stock_status.php
4638 ! Added mb_flag 'M' in demand checks
4639 $ /sales/includes/db/sales_order_db.inc
4640   /reporting/rep302.php
4641   /reporting/rep303.php
4642   
4643 17-May-2009 Joe Hunt
4644 ! Changed service items to use cogs account instead of inventory account.
4645 $ /inventory/manage/items.php
4646
4647 16-May-2009 Joe Hunt
4648 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4649 $ /includes/ui/db_pager_view.inc
4650 ! Removed obsolete 'K' mb_flag checks.
4651 $ /includes/data_checks.inc
4652   /includes/ui/ui_lists.inc
4653
4654 13-May-2009 Joe Hunt
4655 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4656 $ /includes/ui/ui_lists.inc
4657
4658 10-May-2009 Joe Hunt
4659 # Period presentation bug in tax report/inquiry
4660 $ /gl/inquiry/tax_inquiry.php
4661   /reporting/includes/reports_classes.inc
4662   
4663 07-May-2009 Joe Hunt
4664 # Layout bug in exchange rate display
4665 $ /includes/ui/ui_view.inc
4666 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4667 $ /sales/inquiry/sales_orders_view.php
4668 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4669 $ /sales/includessales_order_ui.inc
4670
4671 05-May-2009 Janusz Dobrowolski
4672 # Fixed check if code for new sales kit is not used.
4673 $ /inventory/manage/sales_kits.php
4674
4675 04-May-2009 Joe Hunt
4676 # Purchase Order document shows wrong purch data conversion if purch data
4677 $ /reporting/rep209.php
4678
4679
4680 ------------------------------- Release 2.1.2 ----------------------------------
4681 30-Apr-2009 Joe Hunt
4682 ! Release 2.1.2
4683 $ config.php
4684
4685 22-Apr-2009 Joe Hunt
4686 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4687 $ /purchasing/manage/suppliers.php
4688
4689 20-Apr-2009 Janusz Dobrowolski
4690 # Rewritten backup manager, fixed progressbar bug.
4691 $ /admin/backups.php
4692 # Fixed bug in zipped sql file restore.
4693 $ /admin/db/maintenance_db.inc
4694 ! JsHttpRequest class updated to latest version.
4695 $ /includes/JsHttpRequest.php
4696   /js/JsHttpRequest.js
4697 ! Added optional parameter in vertical_space()
4698 $ /includes/ui/ui_controls.inc
4699 + Helper for javascript confirm dialogs added.
4700 $ /includes/ui/ui_input.inc
4701 ! Client side confirm dialog added for destructive submits.
4702 $ /purchasing/supplier_invoice.php
4703   /purchasing/includes/ui/invoice_ui.inc
4704   /sales/sales_order_entry.php
4705 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4706 $ /includes/current_user.inc
4707   /includes/page/footer.inc
4708   /includes/page/header.inc
4709   /includes/ui/ui_view.inc
4710   /access/login.php
4711   /js/inserts.js
4712   /js/utils.js
4713   /themes/aqua/images/progressbar.gif
4714   /themes/cool/images/progressbar.gif
4715   /themes/default/images/progressbar.gif
4716   /themes/default/images/ajax-loader2.gif (new)
4717   /themes/default/images/warning.png (new)
4718   /themes/aqua/images/ajax-loader2.gif (new)
4719   /themes/aqua/images/warning.png (new)
4720   /themes/cool/images/ajax-loader2.gif (new)
4721   /themes/cool/images/warning.png (new)
4722 # Fixed supplier uom retrieval.
4723 $ /purchasing/includes/db/po_db.inc
4724
4725 04-Apr-2009 Janusz Dobrowolski
4726 # Paper format defaults to A4 for unknown specifiers.
4727 $ /reporting/includes/pdf_report.inc
4728 # Sealing sql statements.
4729 $ /sales/manage/customers.php
4730
4731 01-Apr-2009 Janusz Dobrowolski
4732 # Fixed document mailing.
4733 $ /reporting/includes/pdf_report.inc
4734 # Fixed focus javascript error on lists.
4735 $ /includes/ui/ui_lists.inc
4736 # Fixed report links hotkey selection
4737 $ /js/inserts.js
4738
4739 ------------------------------- Release 2.1.1 ----------------------------------
4740 30-Mar-2009 Janusz Dobrowolski
4741 # Fixed display of unsufficient quantities in sales docs.
4742 $ /sales/includes/ui/sales_order_ui.inc
4743   /themes/aqua/default.css
4744   /themes/cool/default.css
4745   /themes/default/default.css
4746 # Updated gettext template file
4747 $ /lang/new_language_template/LC_MASSAGES/empty.po
4748 ! Release 2.1.1
4749 $ config.php
4750
4751 29-Mar-2009 Janusz Dobrowolski
4752 # [0000126] 'Invoice' words on credit note document.
4753 $ /reporting/includes/doctext.inc
4754   /reporting/includes/doctext2.inc
4755 # [0000125] Sql error when creating credit note.
4756 $ /sales/includes/db/sales_credit_db.inc
4757 # [0000121] Error during qoh calculations.
4758 $ /sales/includes/ui/sales_order_ui.inc
4759
4760 28-Mar-2009 Janusz Dobrowolski
4761 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4762 $ /gl/manage/exchange_rates.php
4763
4764 27-Mar-2009 Janusz Dobrowolski
4765 # Fixed include file path in reports 104,303
4766 $ /reporting/rep104.php
4767   /reporting/rep303.php
4768
4769 26-Mar-2009 Janusz Dobrowolski
4770 # Fixed problems with cash invoices created after db upgrade.
4771 $ /includes/data_checks.inc
4772   /sales/includes/db/sales_points_db.inc
4773   /sales/manage/sales_points.php
4774   /sql/alter2.1.sql
4775
4776 24-Mar-2009 Joe Hunt
4777 # Wrong price decimals in Report Salesman Listing
4778 $ /reporting/rep106.php
4779
4780 23-Mar-2009 Janusz Dobrowolski
4781 # Fixed keybord access issue after AltTab
4782 $ /js/inserts.js
4783
4784 23-Mar-2009 Joe Hunt
4785 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4786 $ /reporting/including/excel_report.inc
4787
4788 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4789 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4790 $ /inventory/manage/items.php
4791   /inventory/includes/inventory_db.inc
4792   /reporting/rep104.php
4793   /reporting/rep303.php
4794
4795 21-Mar-2009 Janusz Dobrowolski
4796 # Broken currency section after date change.
4797 $ /sales/includes/ui/sales_credit_ui.inc
4798   /sales/includes/ui/sales_order_ui.inc
4799
4800 20-Mar-2009 Joe Hunt
4801 # Truncation bug when inserting/updating entered supplier credit limit
4802 $ /purchasing/manage/suppliers.php
4803
4804 19-Mar-2009 Joe Hunt
4805 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4806 $ /taxes/tax_types.php
4807
4808 19-Mar-2009 Janusz Dobrowolski
4809 # Fixed quick entry amount update on list change.
4810 $ /gl/includes/ui/gl_journal_ui.inc
4811
4812 ------------------------------- Release 2.1 ----------------------------------------------------
4813 18-Mar-2009 Joe Hunt
4814 ! Release 2.1
4815 $ config.php
4816
4817 18-Mar-2009 Janusz Dobrowolski
4818 # Additional php.ini checks and fixes for php in CGI mode
4819 $ /.htaccess
4820   /install.html
4821   /install/index.php
4822   /install/save.php
4823 # Default focus in lists on searchbox if used.
4824 $ /includes/ui/ui_lists.inc
4825 # Fixed update after code search.
4826 $ /inventory/manage/sales_kits.php
4827
4828 16-Mar-2009 Janusz Dobrowolski
4829 # Fixed redirection after order cancelation.
4830 $ /sales/sales_order_entry.php
4831
4832 15-Mar-2009 Joe Hunt
4833 # Minor bug in Report List of Journal Entries
4834 $ /reporting/rep702.php
4835
4836 14-Mar-2009 Joe Hunt
4837 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4838   if invoice date is later than payment date
4839 $ /includes/banking.inc
4840
4841 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4842 # GL line delete bug fixed.
4843 $ /gl/includes/ui/gl_bank_ui.inc
4844   /gl/includes/ui/gl_journal_ui.inc
4845   /includes/ui/items_cart.inc
4846 # Random syntax error + new menu item :).
4847 $ /manufacturing/inquiry/bom_cost_inquiry.php
4848   /applications/manufacturing.php
4849 - Removed non used file
4850 $ /admin/db/v_banktrans.inc (removed)
4851
4852 11-Mar-2009 Joe Hunt
4853 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4854 $ /gl/include/db/gl_db_banking.inc
4855
4856 10-Mar-2009 Janusz Dobrowolski
4857 # [0000119] Fixed search by item description in sales item selector.
4858 $ /includes/ui/ui_lists.inc
4859 # Fixed email_row/link_row display for empty input value.
4860 $ /includes/ui/ui_inputs.inc
4861 # Small layout fix 
4862 $ /purchasing/allocations/supplier_allocate.php
4863   /sales/allocations/customer_allocate.php
4864
4865 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4866 09-Mar-2009 Joe Hunt
4867 ! Release 2.1.0 Release Candidate (RC).
4868 $ config.php
4869 ! Report clean up
4870 $ /reporting/includes/excel_report.inc
4871
4872 09-Mar-2009 Janusz Dobrowolski
4873 # Initial prefs for new created user now copied form current admin settings.
4874 $ /admin/users.php
4875 # Changed page_security level to 1
4876 $ /admin/display_prefs.php
4877 # Fixed item code display after item delete
4878 $ /inventory/manage/items.php
4879 # Cosmetic cleanup
4880 $ /includes/session.inc
4881
4882 08-Mar-2009 Joe Hunt
4883 ! XLS engine now compatible with PEAR Excel Writer.
4884 $ /reporting/includes/excel_report.inc
4885   /reporting/includes/Workbook.php
4886   
4887 05-Mar-2009 Joe Hunt
4888 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4889 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4890   /reporting/includes/Workbook.php (new file)
4891   /reporting/includes/excel_report.inc
4892   /reporting/includes/pdf_report.inc
4893   /reporting/prn_redirect.php
4894   /reporting all repXXX.php files
4895   
4896 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4897 + Preparation for Excel Writer continued
4898 $ /reporting/includes/ExcelWriterXML.php
4899   /reporting/includes/ExcelWriterXML_Sheet.php
4900   /reporting/includes/ExcelWriterXML_Style.php
4901   /reporting/includes/excel_report.inc
4902   /reporting all repXXX.php that are not documents
4903   
4904 02-Mar-2009 Joe Hunt
4905 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4906 $ /reporting/includes/reports_classes.inc
4907   /reporting/includes/pdf_report.inc
4908   /reporting/includes/ExcelWriterXML.php (new file)
4909   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4910   /reporting/includes/ExcelWriterXM__Style (new file)
4911   /reporting/includes/excel_report.inc (new file)
4912   /reporting/reports_main.php
4913   /reporting/rep701.php
4914   /reporting/rep705.php
4915   /reporting/rep706.php
4916   /reporting/rep707.php
4917   
4918 01-Mar-2009 Janusz Dobrowolski
4919 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4920 $ /.htaccess (new)
4921
4922 28-Feb-2009 Joe Hunt
4923 ! Improved layout in standard themes (graphics)
4924 $ /themes/aqua/renderer.php
4925   /themes/aqua/help.gif (new file)
4926   /themes/aqua/login.gif (new file)
4927   /themes/aqua/right.gif (new file)
4928   /themes/cool/renderer.php
4929   /themes/cool/help.gif (new file)
4930   /themes/cool/login.gif (new file)
4931   /themes/cool/right.gif (new file)
4932   /themes/default/renderer.php
4933   /themes/default/help.gif (new file)
4934   /themes/default/login.gif (new file)
4935   /themes/default/right.gif (new file)
4936   /themes/themes/login.css
4937     
4938 27-Feb-2009 Janusz Dobrowolski
4939 # Security fix to my last commit.
4940 $ /frontaccounting.php
4941   /includes/lang/language.php
4942
4943 25-Feb-2009 Joe Hunt
4944 ! Improved layout
4945 $ /inventory/prices.php
4946   /inventory/reorder_level.php
4947   /inventory/inquiry/stock_status.php
4948   
4949 24-Feb-2009 Janusz Dobrowolski
4950 # Cleaning startup code
4951 $ /index.php
4952   /frontaccounting.php
4953   /includes/session.inc
4954   /includes/db/connect_db.inc
4955   /includes/lang/gettext.php
4956   /includes/lang/language.php
4957 # Language changed on display prefs page stored to database.
4958 $ /admin/display_prefs.php
4959   /admin/db/users_db.inc
4960   /includes/current_user.inc
4961 # Fixed tab hot keys
4962 $ /applications/customers.php
4963   /applications/dimensions.php
4964   /applications/generalledger.php
4965   /applications/inventory.php
4966   /applications/manufacturing.php
4967   /applications/setup.php
4968   /applications/suppliers.php
4969
4970 23-Feb-2009 Joe Hunt
4971 ! Changed extension include to be outside function. Didn't work in submenus.
4972 $ frontaccounting.php
4973   /includes/main.inc
4974 ! Better color in data picker
4975 $ /themes/aqua/default.css
4976   /themes/cool/default.css
4977   /themes/default/default.css
4978   
4979 22-Feb-2009 Janusz Dobrowolski
4980 ! Application startup code cleanup.
4981 $ /frontaccounting.php
4982   /index.php
4983   /applications/customers.php
4984   /applications/dimensions.php
4985   /applications/generalledger.php
4986   /applications/inventory.php
4987   /applications/manufacturing.php
4988   /applications/setup.php
4989   /applications/suppliers.php
4990   /includes/session.inc
4991   /includes/lang/language.php
4992   /themes/default/renderer.php
4993   /themes/aqua/renderer.php
4994   /themes/cool/renderer.php
4995 ! Removed obsolete $applications array.
4996 $ /config.php
4997 ! Cosmetic cleanup
4998 $ /includes/main.inc
4999 ! Calendar style moved to theme default.css
5000 $ /includes/ui/ui_view.inc
5001   /themes/aqua/default.css
5002   /themes/cool/default.css
5003   /themes/default/default.css
5004 # Fixed charset selection on login screen
5005 $ /access/login.php
5006 # Blocked password changes in demo mode
5007 $ /admin/change_current_user_password.php
5008 ! Default theme and language set for not logged user
5009 $ /includes/current_user.inc
5010   /includes/prefs/userprefs.inc
5011 # Fixed initial query order.
5012 $ /purchasing/inquiry/po_search.php
5013
5014 21-Feb-2009 Joe Hunt
5015 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5016 $ /includes/ui/db_pager_view.inc
5017 ! Better layout in stock_movements.php
5018 $ /inventory/inquiry/stock_movements.php
5019
5020 18-Feb-2009 Joe Hunt
5021 ! Better layout in Items form.
5022 $ /inventory/manage/items.php
5023
5024 16-Feb-2009 Joe Hunt
5025 # Instruction in update.html should include switch to standard theme before upgrade
5026 $ update.html
5027 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5028 $ /gl/includes/db/gl_db_rates.inc
5029
5030 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5031 15-Feb-2009 Joe Hunt
5032 ! Release 2.1.0 beta 2
5033 $ config.php
5034
5035 14-Feb-2009 Janusz Dobrowolski
5036 # Removed obsolete bank_trans field
5037 $ /sql/alter2.1.sql
5038   /sql/en_US-demo.sql
5039   /sql/en_US-new.sql
5040 # Drop column queries executed also in not forced upgrade install 
5041 $ /admin/db/maintenance_db.inc
5042
5043 13-Feb-2009 Janusz Dobrowolski
5044 ! Added login page language setting
5045 $ /access/login.php
5046   /admin/inst_lang.php
5047   /includes/lang/language.php
5048   /lang/installed_languages.inc
5049 # Message typo fixed
5050 $ /admin/display_prefs.php
5051 # Unified display_error function name in install wizard and main code
5052 $ /install/save.php
5053
5054 13-Feb-2009 Joe Hunt
5055 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5056 $ /includes/ui/ui_view.inc
5057
5058 12-Feb-2009 Janusz Dobrowolski
5059 ! Changed extension menu file placement, added support for gettext in extensions.
5060 $ /frontaccounting.php
5061 # Fix for some buggy curl versions.
5062 $ /gl/includes/db/gl_db_rates.inc
5063   /gl/manage/exchange_rates.php
5064 # Fixed get_amount() to return 0 for invalid input.
5065 $ /js/utils.js
5066   /js/budget.js
5067
5068 ------------------------------- Release 2.1.0 beta --------------------------------------------
5069
5070 08-Feb-2009 Janusz Dobrowolski
5071 # Fixed division by zero bug in empty pager
5072 $ includes/db_pager.inc
5073 # Fixed special char display issue in item name [0000116]
5074 $ sales/includes/cart_class.inc
5075
5076 08-Feb-2009 Joe Hunt
5077 ! Changed license type to GNU GPLv3. Stamped headers changed.
5078 $ all appropriate source files
5079
5080 04-Feb-2009 Joe Hunt
5081 ! Removed ALTER TABLE DROP columns
5082 $ /sql/alter2.1.sql
5083 ! Removed files from CVS
5084 /company/0/images/logo_frontaccounting.png
5085 /reporting/fonts/vera.afm
5086 + Added files to CVS
5087 /doc/2.1_Beta.txt
5088 /doc/extensions.txt
5089 /themes/default/images/escape.png
5090
5091 04-Feb-2009 Joe Hunt
5092 # Software Upgrade (re-read of current user needed)
5093 $ /admin/inst_upgrade.php
5094
5095 03-Feb-2009 Joe Hunt
5096 ! install/index.php link to AGPL license
5097 $ /install/index.php
5098
5099 03-Feb-2009 Janusz Dobrowolski
5100 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5101 $ /config.php
5102   /gl/includes/db/gl_db_banking.inc
5103   /gl/manage/gl_account_classes.php
5104   /includes/ui/items_cart.inc
5105   /includes/ui/ui_view.inc
5106   /purchasing/includes/db/invoice_db.inc
5107   /reporting/rep101.php
5108   /reporting/rep201.php
5109   /reporting/includes/class.pdf.inc
5110   /sales/credit_note_entry.php
5111   /sales/customer_credit_invoice.php
5112   /sales/customer_delivery.php
5113   /sales/customer_invoice.php
5114   /sales/includes/db/payment_db.inc
5115   /sales/includes/db/sales_credit_db.inc
5116   /sales/includes/db/sales_delivery_db.inc
5117   /sales/includes/db/sales_invoice_db.inc
5118   /sales/includes/ui/sales_order_ui.inc
5119   /sales/view/view_credit.php
5120 # Due date display finally fixed.
5121 $ /purchasing/inquiry/supplier_inquiry.php
5122   /sales/inquiry/customer_inquiry.php
5123
5124 ------------------------------- Release 2.0.7 --------------------------------------------
5125 03-Feb-2009 Joe Hunt
5126 ! New release 2.0.7
5127 $ config.php
5128
5129 22-Jan-2009 Joe Hunt
5130 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5131 $ /sales/inquiry/customer_inquiry.php
5132
5133 13-Jan-2009 Joe Hunt
5134 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5135 $ /sales/customer_delivery.php
5136   /sales/customer_invoice.php
5137   /sales/includes/ui/sales_order_ui.inc
5138   
5139 08-Jan-2009 Janusz Dobrowolski
5140 # Numeric check on class id added.
5141 $ /gl/manage/gl_account_classes.php
5142
5143 02-Jan-2009 Joe Hunt
5144 # [0000104] minor language updates in a few sales files 
5145 $ /sales/customer_invoice.php
5146
5147 23-Dec-2008 Joe Hunt
5148 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5149 $ /gl/includes/db/gl_db_banking.inc
5150
5151 22-Dec-2008 Janusz Dobrowolski
5152 # [0000102] Credit note was stored without entered shippment cost and comment.
5153 $ /sales/credit_note_entry.php
5154 # [0000103] Error during save of modified freehand credit note.
5155 $ /sales/includes/db/cust_trans_db.inc
5156
5157 18-Dec-2008 Joe Hunt
5158 # [0000101] Roll back of yeasterday issues
5159 $ /purchasing/includes/db/invoice_db.inc
5160   /purchasing/includes/db/supp_payment_db.inc
5161   /sales/includes/db/payment_db.inc
5162   /sales/includes/db/sales_credit_db.inc
5163   /sales/includes/db/sales_invoice_db.inc
5164
5165 17-Dec-2008 Joe Hunt
5166 # [0000101] More wonderful rounding issues 
5167 $ /includes/ui/ui_view.inc
5168   /purchasing/includes/db/invoice_db.inc
5169   /purchasing/includes/db/supp_payment_db.inc
5170   /sales/includes/db/payment_db.inc
5171   /sales/includes/db/sales_credit_db.inc
5172   /sales/includes/db/sales_delivery_db.inc
5173   /sales/includes/db/sales_invoice_db.inc
5174   
5175 16-Dec-2008 Joe Hunt
5176 # [0000100] Keep getting left allocated weird results (rounding problems).
5177 $ /includes/ui/ui_view.inc
5178   /purchasing/inquiry/supplier_allocation_inquiry.php
5179   /reporting/rep101.php
5180   /reporting/rep201.php
5181   /sales/inquiry/customer_allocation_inquiry.php
5182
5183 10-Dec-2008 Janusz Dobrowolski
5184 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5185 $ /includes/ui/items_cart.inc
5186
5187 09-Dec-2008 Janusz Dobrowolski
5188 # [0000098] Unable issue of credit note for invoice with removed item lines.
5189 $ /sales/customer_credit_invoice.php
5190 # [0000097] Can't void freehand customer credit note.
5191 $ /sales/includes/db/sales_invoice_db.inc
5192 # Fixed to hide empty credit note lines.
5193 $ /sales/view/view_credit.php
5194 -------------------------------------------------------------------------------
5195
5196 03-Feb-2009 Janusz Dobrowolski
5197 # sql2date around row[date] in due date.
5198 $ /purchasing/inquiry/supplier_inquiry.php
5199 # Bugfix [0000115] once again.
5200 $ /sales/inquiry/sales_orders_view.php
5201 # Division by zero avoided in db_pager
5202 $ /includes/db_pager.inc
5203
5204 02-Feb-2009 Joe Hunt
5205 ! Better layout in Form setup
5206 $ /admin/forms_setup.php
5207 # sql2date around row[date] in due date.
5208 $ /sales/inquiry/customer_inquiry.php
5209
5210 02-Feb-2009 Janusz Dobrowolski
5211 # Fixed initial sort order in pagers
5212 $ /dimensions/inquiry/search_dimensions.php
5213   /includes/db_pager.inc
5214   /purchasing/allocations/supplier_allocation_main.php
5215   /purchasing/inquiry/po_search_completed.php
5216   /purchasing/inquiry/supplier_allocation_inquiry.php
5217   /purchasing/inquiry/supplier_inquiry.php
5218   /sales/allocations/customer_allocation_main.php
5219   /sales/inquiry/customer_allocation_inquiry.php
5220   /sales/inquiry/customer_inquiry.php
5221 # Fixed due date display for invoices.
5222 $ /sales/inquiry/customer_inquiry.php
5223 # Bugfix [0000115] - error on empty table update in fallback mode.
5224 $ /sales/inquiry/customer_allocation_inquiry.php
5225
5226 30-Jan-2009 Joe Hunt
5227 + Outputs/Inputs on tax inquiry as well (why not)
5228 $ /gl/includes/db/gl_db_trans.inc
5229   /gl/inquiry/tax_inquiry.php
5230 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5231 $ /sql/alter2.1.sql
5232   /sql/en_US-demo.sql
5233   /sql/en_US-new.sql
5234   
5235 29-Jan-2009 Joe Hunt
5236 # A few minor fixes to get the tax report and inquiry right and syncronized
5237 $ /gl/includes/db/gl_db_trans.inc
5238   /gl/inquiry/tax_inquiry.php
5239   /reporting/rep709.php
5240 # Missing parameter to add_trans_tax_details
5241 $ /sales/includes/db/sales_credit_db.inc
5242   /sales/includes/db/sales_delivery_db.inc
5243   /sales/includes/db/sales_invoice_db.inc
5244   
5245 29-Jan-2009 Janusz Dobrowolski
5246 # Changes related to rewrite and optimalization of tax registration
5247 $ /gl/includes/db/gl_db_bank_trans.inc
5248   /gl/includes/db/gl_db_banking.inc
5249   /gl/includes/db/gl_db_trans.inc
5250   /purchasing/includes/db/invoice_db.inc
5251   /purchasing/includes/db/invoice_items_db.inc
5252   /purchasing/view/view_supp_credit.php
5253   /purchasing/view/view_supp_invoice.php
5254   /reporting/rep107.php
5255   /reporting/rep110.php
5256   /reporting/rep709.php
5257   /sales/includes/db/cust_trans_details_db.inc
5258   /sales/includes/db/sales_credit_db.inc
5259   /sales/includes/db/sales_delivery_db.inc
5260   /sales/includes/db/sales_invoice_db.inc
5261   /sales/view/view_credit.php
5262   /sales/view/view_dispatch.php
5263   /sales/view/view_invoice.php
5264   /sql/alter2.1.php
5265   /sql/alter2.1.sql
5266   /taxes/tax_calc.inc
5267   /gl/inquiry/tax_inquiry.php
5268 # Added precheck before system upgrade
5269 $ /admin/inst_upgrade.php
5270 # Reduced delay when ECB currency exrates page is unavailable.
5271 $ /gl/includes/db/gl_db_rates.inc
5272 # Small fixes
5273 $ /inventory/prices.php
5274   /includes/ui/ui_view.inc
5275 # Fixed bug in checks before group delete.
5276 $ /sales/manage/sales_groups.php
5277 # Removing obsolete tax group in GL account definition
5278 $ /gl/includes/db/gl_db_accounts.inc
5279   /gl/manage/gl_accounts.php
5280
5281 28-Jan-2009 Joe Hunt
5282 ! Changes to committed tax report routines.
5283 $ /sales/includes/db/sales_invoice_db.inc
5284   /sales/includes/db/sales_delivery_db.inc
5285   /sales/includes/db/sales_credit_db.inc
5286   /purchasing/includes/db/invoice_db.inc
5287   /reporting/rep709.php
5288   
5289 28-Jan-2009 Joe Hunt
5290 + Copyright notes at top op every source file
5291 $ All files still missing
5292
5293 27-Jan-2009 Joe Hunt
5294 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5295 $ update_db.php
5296   /sql/en_US-demo.sql
5297 # fixed underline in db pager for sortable columns.
5298 $ /themes/aqua/default.css
5299   /themes/cool/default.css
5300   /themes/default/default.css
5301   
5302 26-Jan-2009 Joe Hunt
5303 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5304 $ /gl/manage/gl_quick_entries.php
5305   /includes/types.inc
5306   /includes/ui/ui_view.inc
5307 + Added 'inactive' field in most 'catalog' tables.
5308 $ /sql/alter2.1.sql
5309   /sql/en_US-new.sql
5310   /sql/en_US-demo.sql
5311 + Added graphics for cancel. (door-out)
5312   /themes/aqua/images/cancel.png
5313   /themes/cool/images/cancel.png
5314   /themes/default/images/cancel.png
5315
5316 24-Jan-2009 Janusz Dobrowolski
5317 ! Set maximum width for select to avoid broken layout in two column layout.
5318 $ /themes/aqua/default.css
5319   /themes/cool/default.css
5320   /themes/default/default.css
5321 # Voiding tax records included via GL/bank transactions
5322 $ /admin/db/voiding_db.inc
5323   /gl/includes/db/gl_db_bank_trans.inc
5324   /gl/includes/db/gl_db_trans.inc
5325 # Fixed quick entry types values.
5326 $ /includes/types.inc
5327
5328 23-Jan-2009 Joe Hunt
5329 + Added new files in doc subdirectory
5330 $ /doc/attachments.txt
5331   /doc/bank_reconciliation.txt
5332   /doc/dim_on_invoice.txt
5333   /doc/license.txt
5334   /doc/quick_entries.txt
5335   /doc/recurrent_invoice.txt
5336   
5337 22-Jan-2009 Janusz Dobrowolski
5338 # Added attachments to company sub_dirs
5339 $ /update_db.php
5340 # Added hot key for Quick Entries
5341 $ /applications/generalledger.php
5342 # Improved quick entries.
5343 $ /gl/gl_bank.php
5344   /gl/gl_journal.php
5345   /gl/includes/db/gl_db_bank_accounts.inc
5346   /gl/includes/ui/gl_bank_ui.inc
5347   /gl/includes/ui/gl_journal_ui.inc
5348   /includes/types.inc
5349   /includes/ui/items_cart.inc
5350   /gl/manage/gl_quick_entries.php
5351   /includes/ui/ui_lists.inc
5352   /includes/ui/ui_view.inc
5353   /purchasing/supplier_credit.php
5354   /purchasing/supplier_invoice.php
5355   /purchasing/includes/ui/invoice_ui.inc
5356   /sql/alter2.1.sql
5357   /sql/en_US-demo.sql
5358   /sql/en_US-new.sql
5359 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5360 $ /gl/includes/db/gl_db_banking.inc
5361   /gl/includes/db/gl_db_trans.inc
5362   /purchasing/includes/db/invoice_db.inc
5363   /sales/includes/db/cust_trans_details_db.inc
5364   /taxes/tax_calc.inc
5365 # Allocation bug for cash sales.
5366 $ /sales/includes/db/sales_invoice_db.inc
5367 # Hiding voided gl transactions.
5368 $ /gl/view/gl_trans_view.php
5369 ! Icons removed from form buttons for now.
5370 $ /sales/sales_order_entry.php
5371
5372 20-Jan-2009 Joe Hunt
5373 ! Preparing for installing of extensions
5374 $ installed_extensions.php (new file)
5375   frontaccounting.php
5376   /includes/main.inc
5377 # Bad handling of graphic links in certain browsers
5378   /includes/ui/ui_input.inc
5379   
5380 19-Jan-2009 Joe Hunt
5381 ! Changed direct sales document line descriptions to be editable (via edit link)
5382 $ /sales/sales_order_entry.php
5383   /includes/cart_class.inc
5384   /includes/ui/sales_order_ui.inc
5385 ! Fixed so the printed documents can handle multiple lines of description
5386 $ /reporting/rep107.php
5387   /reporting/rep109.php
5388   /reporting/rep110.php
5389   
5390 17-Jan-2009 Joe Hunt
5391 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5392 $ All files with small forms and tables.
5393
5394 16-Jan-2009 Janusz Dobrowolski
5395 ! Fixed new pager generation on first display.
5396 $ /gl/manage/exchange_rates.php
5397
5398 15-Jan-2009 Joe Hunt
5399 ! Adjustment of db pager width. Copyright notes. 
5400 $ All files with db pager
5401   /db_pager_view.inc
5402   /themes/default/default.css
5403   /themes/aqua/default.css
5404   /themes/cool/default.css
5405
5406 15-Jan-2009 Janusz Dobrowolski
5407 ! Rewritten reconciliation page.
5408 $ /gl/bank_account_reconcile.php
5409   /includes/ui/ui_lists.inc
5410   /sql/alter2.1.php
5411   /sql/alter2.1.sql
5412   /js/reconcile.js (added)
5413 ! Standard mysql separator in date functions
5414 $ /includes/date_functions.inc
5415 + Separated checkbox generation for indirect display use
5416 $ /includes/ui/ui_input.inc
5417 ! Standard checkbox helper use.
5418 $ /sales/inquiry/sales_orders_view.php
5419
5420 14-Jan-2009 Joe Hunt
5421 ! Page reload problem, progress bar in backup/restore, 
5422 $ /admin/backups.php
5423   /admin/display_prefs.php
5424   /includes/lang/language.php
5425   
5426 12-Jan-2009 Joe Hunt
5427 ! Updating install and update helpers
5428 $ install.html
5429   update.html
5430   /install/index.php
5431 # Fixing price formatting of left to allocate
5432 $ /purchasing/allocations/supplier_allocation_main.php
5433   /sales/allocations/customer_allocation_main.php
5434   
5435 11-Jan-2009 Janusz Dobrowolski
5436 ! Added table pager.
5437 $ /admin/view_print_transaction.php
5438 ! Improved check_cells().
5439 $ /includes/ui/ui_input.inc
5440 # Added new attachments per company subdirectory.
5441 $ /admin/create_coy.php
5442 # Added hotkey for reconciliation menu option.
5443 $ /applications/generalledger.php
5444 # Fixed false qoh alerts.
5445 $ /sales/includes/ui/sales_order_ui.inc
5446 # Fixed page title.
5447 $ /sales/manage/sales_points.php
5448
5449 11-Jan-2009 Joe Hunt
5450 ! Changed notice msg to warnings and changed bg color for warning
5451 $ /admin/company_preferences.php
5452   /admin/void_transaction.php
5453   /includes/errors.inc
5454   /inventory/manage/items.php
5455   
5456 10-Jan-2009 Joe Hunt
5457 + Addition of Bank Reconciliation. Author Rob Mallon
5458 $ /applications/generalledger.php 
5459   /gl/bank_account_reconcile.php (new file)
5460   /sql/alter2.1.sql
5461 + Added more fields to suppliers table and fixed PO document
5462 $ /sql/alter2.1.sql
5463   /includes/ui/ui_input.inc (new link_row)
5464   /purchasing/manage/suppliers.php
5465   /reporting/includes/header2.inc
5466   /reporting/rep209.php
5467   
5468 09-Jan-2009 Janusz Dobrowolski
5469 + Added hook file for localized functions.
5470 $ /includes/lang/language.php
5471 ! Removed obsolete local css file inclusion.
5472 $ /includes/page/header.inc
5473 ! Optional params in table_header() added.
5474 $ /includes/ui/ui_controls.inc
5475 ! Added table pager in exchange rates editor.
5476 $ /gl/includes/db/gl_db_rates.inc
5477   /gl/manage/exchange_rates.php
5478 ! Fixed rate column, added width table parameter
5479 $ /includes/db_pager.inc
5480   /includes/ui/db_pager_view.inc
5481 # Added hot key for attachments menu option.
5482 $ /applications/setup.php
5483 # Removed bank_trans_types_db.inc inclusion.
5484 $ /gl/includes/gl_db.inc
5485 - Removed obsolete files
5486 $ /gl/manage/bank_trans_types.php (removed)
5487   /gl/includes/db/bank_trans_types.inc (removed)
5488   /lang/en_US/stylesheet.css (removed)
5489   /lang/new_language_template/stylesheet.css (removed)
5490 - Example picture files moved to company/0
5491 $ /inventory/manage/image (removed)
5492   /inventory/manage/image/0 (removed)
5493   /inventory/manage/image/0/102.jpg (removed)
5494   /inventory/manage/image/0/103.jpg (removed)
5495   /inventory/manage/image/0/104.jpg (removed)
5496
5497 09-Jan-2009 Joe Hunt
5498 ! Changed $path_to_root in report files and stamped copyright
5499 $ All report files
5500 + Added Sales kits to Items price list.
5501 $ /reporting/rep104.php
5502 # Company logo can not be deleted.
5503 $ /admin/company_preferences.php
5504 # Bug [0000107] and [0000108]
5505 $ /inventory/includes/db/items_codes_db.inc
5506   /gl/manage/gl_account_types.php
5507
5508 08-Jan-2009 Joe Hunt
5509 ! Changed attachments to use unique files store instead of blobs
5510 $ /admin/attachments/attachments.php
5511   /sql/alter2.1.sql
5512   
5513 07-Jan-2009 Joe Hunt
5514 ! Changed supplier credit note to only show items for a period, default 30 days back.
5515 $ /purchasing/includes/db/grn_db.inc
5516   /purchasing/includes/invoice_ui.inc
5517   /purchasing/supplier_credit.php
5518   
5519 07-Jan-2009 Janusz Dobrowolski
5520 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5521 $ /sql/alter2.1.sql
5522 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5523 $ sales/includes/cart_class.inc
5524 # Fixed error handling in forced upgrade mode.
5525 $ admin/db/maintenance_db.inc
5526 + Added backtrace debugging function;
5527 $ /includes/ui/ui_view.inc
5528
5529 05-Jan-2009 Joe Hunt
5530 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5531   If there are many invoice items during a year, there would be many rows suggestions.
5532 $ /purchasing/includes/db/grn_db.inc
5533   /purchasing/includes/db/invoice_db.inc
5534   /purchasing/includes/ui/invoice_ui.inc
5535   /purchasing/supplier_credit.php
5536   /purchasing/inquiry/supplier_inquiry.php
5537   /purchasing/view/view_supp_credit.php
5538   
5539 22-Dec-2008 Janusz Dobrowolski
5540 # Fixed item_code database update on item creation.
5541 $ /inventory/includes/db/item_codes_db.inc
5542   /inventory/includes/db/items_db.inc
5543
5544 21-Dec-2008 Joe Hunt
5545 # Minor bugs in layout and quick entries.
5546 $ /Includes/ui/ui_view.inc
5547   /purchasing/includes/ui/invoice_ui.inc
5548   /purchasing/supplier_invoice.php
5549 # Minor bugs in doctext.inc and doctext2.inc
5550 $ /reporting/includes/doctext.inc
5551   /reporting/includes/doctext2.inc
5552   
5553 20-Dec-2008 Joe Hunt
5554 ! Replaced the ajax paging in stock movements with the old file.
5555 $ /inventory/inquiry/stock_movements.php
5556 ! Better layout in big forms
5557 $ /includes/ui/ui_controls.inc
5558
5559 18-Dec-2008 Joe Hunt
5560 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5561 $ /gl/gl_bank.php
5562   /gl/gl_journal.php
5563   /gl/includes/db/gl_db_banking.inc
5564   /includes/ui/ui_view.inc
5565   /purchasing/supplier_credit.php
5566   /purchasing/supplier_invoice.php
5567   /purchasing/includes/ui/invoice_ui.inc
5568
5569 15-Dec-2008 Janusz Dobrowolski
5570 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5571 $ /sales/includes/cart_class.inc
5572   /sales/includes/sales_ui.inc
5573   /sales/credit_note_entry.php
5574   /sales/customer_credit_invoice.php
5575   /sales/customer_delivery.php
5576   /sales/customer_invoice.php
5577   /sales/sales_order_entry.php
5578   /sales/view/view_sales_order.php
5579 # Fixed initial form values.
5580 $ /sales/manage/recurrent_invoices.php  
5581 ! Code cleanup.
5582 $ /purchasing/view/view_po.php
5583   /sales/includes/ui/sales_credit_ui.inc
5584   /sales/includes/ui/sales_order_ui.inc
5585
5586 12-Dec-2008 Joe Hunt
5587 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5588 $ /reporting/includes/header2.inc
5589
5590 11-Dec-2008 Joe Hunt
5591 + Two new fields in company table, accumulate_shipping and logal_text
5592   Accumulat shipping is for accumulating shipping on batch invoice
5593   Legal text is a last line legal info on sales invoices.
5594 $ /sql/alter2.1.sql
5595   /admin/db/company_db.inc
5596   /admin/gl_setup.php
5597   /reporting/includes/header2.inc
5598   /sales/customer_invoice.php
5599
5600 10-Dec-2008 Janusz Dobrowolski
5601 # File and line was not displayed for devel error messages.
5602 $ /includes/errors.inc
5603 # Fixed duplicate groups in list selectors.
5604 $ /includes/ui/ui_lists.inc
5605
5606 09-Dec-2008 Joe Hunt
5607 # Bug in document right-margin when more than 1 page.
5608 $ /reporting/includes/header2.inc
5609 ! Changed so input of account type is possible (like classes)
5610 $ /gl/manage/gl_account_types.php
5611   /gl/includes/db/gl_db_account_types.inc
5612   
5613 08-Dec-2008 Janusz Dobrowolski
5614 + Added helpers for list editor F4 calls.
5615 $ /includes/ui/ui_controls.inc
5616   /sales/sales_order_entry.php
5617 + Added development/bugtracking sql trail 
5618 $ /config.php
5619   /sql/alter2.1.sql
5620   /includes/db/connect_db.inc
5621 ! GL accounts in list selector always grouped by type
5622 $ /admin/gl_setup.php
5623   /gl/includes/ui/gl_bank_ui.inc
5624   /gl/includes/ui/gl_journal_ui.inc
5625   /gl/manage/bank_accounts.php
5626   /gl/manage/gl_accounts.php
5627   /gl/manage/gl_quick_entries.php
5628   /includes/ui/ui_lists.inc
5629   /purchasing/includes/ui/invoice_ui.inc
5630   /sales/manage/customer_branches.php
5631 # Fixed Win AltGr issue in hotkeys system.
5632 $ /js/inserts.js
5633 # Fixed sales_items selector for MySql 3.xx compatibility
5634 $ /includes/ui/ui_lists.inc
5635 # Fixed broken syntax in delete_item_code()
5636 $ /inventory/includes/db/items_codes_db.inc
5637 # Additional fixes to foreign/kit codes
5638 $ /inventory/manage/item_codes.php
5639   /inventory/manage/sales_kits.php
5640 ! Merged changes from main trunk up to version 2.0.6 (see below)
5641 $ /config.php
5642   /update.html
5643   /update_db.php
5644   /admin/create_coy.php
5645   /admin/db/maintenance_db.inc
5646   /gl/includes/db/gl_db_banking.inc
5647   /gl/includes/db/gl_db_trans.inc
5648   /includes/banking.inc
5649   /includes/current_user.inc
5650   /manufacturing/view/wo_production_view.php
5651   /purchasing/includes/db/invoice_db.inc
5652   /purchasing/includes/db/supp_payment_db.inc
5653   /purchasing/includes/ui/invoice_ui.inc
5654   /reporting/rep107.php
5655   /reporting/rep109.php
5656   /reporting/rep110.php
5657   /reporting/rep209.php
5658   /reporting/rep302.php
5659   /reporting/rep303.php
5660   /reporting/includes/pdf_report.inc
5661   /sales/customer_delivery.php
5662   /sales/includes/cart_class.inc
5663   /sales/includes/sales_db.inc
5664   /sales/includes/db/payment_db.inc
5665   /sales/includes/db/sales_credit_db.inc
5666   /sales/includes/db/sales_invoice_db.inc
5667   /sales/includes/ui/sales_credit_ui.inc
5668   /sales/includes/ui/sales_order_ui.inc
5669   /sales/view/view_credit.php
5670   /sales/view/view_dispatch.php
5671   /sales/view/view_invoice.php
5672   /sales/view/view_sales_order.php
5673   /taxes/tax_calc.inc
5674 ------------------------------- Release 2.0.6 --------------------------------------------
5675 08-Dec-2008 Joe Hunt
5676 ! New release 2.0.6
5677 $ config.php
5678
5679 05-Dec-2008 Joe Hunt
5680 # [0000095] Bad behaviour of routine number_format and round in Windows.
5681 $ /gl/includes/gl_db_trans.inc
5682   /includes/banking.inc
5683   /includes/current_user.inc
5684   /purchasing/includes/ui/invoice_ui.inc
5685   /reporting/rep107.php
5686   /reporting/rep109.php
5687   /reporting/rep110.php
5688   /reporting/rep209.php
5689   /sales/view/view_credit.php
5690   /sales/view/view_dispatch.php
5691   /sales/view/view_invoice.php
5692   /sales/view/view_sales_order.php
5693
5694 04-Dec-2008 Janusz Dobrowolski
5695 # Check write permissions and create per company subdirectory structure.
5696 $ /update.html
5697   /update_db.php
5698 # Fixed index.php files in new company dirs.
5699 $ /admin/create_coy.php
5700   /admin/db/maintenance_db.inc
5701
5702 04-Dec-2008 Joe Hunt
5703 # [0000095] Inbalance double entry on Documents
5704 $ /gl/includes/db/gl_db_trans.inc
5705   /gl/includes/db/gl_db_banking.inc
5706   /purchasing/includes/db/invoice_db.inc
5707   /purchasing/includes/db/supp_payment_db.inc
5708   /sales/includes/db/payment_db.inc
5709   /sales/includes/db/sales_credit_db.inc
5710   /sales/includes/db/sales_invoice_db.inc
5711   
5712 29-Nov-2008 Joe Hunt
5713 # [0000094] Report does not show items that have 0 qty but have demand qty
5714 $ /reporting/rep302.php
5715   /reporting/rep303.php
5716   
5717 28-Nov-2008 Joe Hunt
5718 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5719 $ /purchasing/includes/db/invoice_db.inc
5720
5721 27_Nov-2008 Joe Hunt
5722 # [0000092] Stock Sheet Report. Bad Page break.
5723 $ /reporting/includes/pdf_report.inc
5724
5725 26-Nov-2008 Joe Hunt
5726 # [0000091] Tax for 2 decimal places doesn't compute properly
5727 $ /taxes/tax_calc.inc
5728
5729 25-Nov-2008 Janusz Dobrowolski
5730 # [0000084] Low inventory items are not marked properly.
5731 $ /sales/customer_delivery.php
5732 # [0000086] New line added to document sometimes overwrites old one.
5733 $ /sales/includes/cart_class.inc
5734 # [0000087] Change of order date always updates prices.
5735 $ /sales/includes/ui/sales_credit_ui.inc
5736   /sales/includes/ui/sales_order_ui.inc
5737 # Fixed automatic price calculations always on.
5738 $ /sales/includes/sales_db.inc
5739
5740 08-Dec-2008 Joe Hunt
5741 ! Better support for purchasing data (automatic updating from PO receive)
5742 $ /purchasing/includes/db/grn_db.inc
5743   /purchasing/includes/db/invoice_db.inc
5744   /purchasing/includes/db/po_db.inc
5745   /purchasing/includes/ui/invoice_ui.inc
5746   /purchasing/includes/purchasing_db.inc
5747   /reporting/rep209.php
5748
5749 07-Dec-2008 Janusz Dobrowolski
5750 + Added list category grouping.
5751 $ /includes/ui/ui_lists.inc
5752 ! Changed branch/customer invoice address/name selection on reports
5753 $ /reporting/includes/doctext.inc
5754   /reporting/includes/doctext2.inc
5755   /reporting/includes/header2.inc
5756 ! Fixed default delivery address selection
5757 $ /sales/includes/ui/sales_order_ui.inc
5758 + Added delivery links
5759 $ /sales/view/view_invoice.php
5760 # Small syntax fix.
5761 $ /sql/alter2.1.php
5762 # Fixed error handling during upgrade
5763 $ /admin/db/maintenance_db.inc
5764 # Fixed warnings display
5765 $ /includes/errors.inc
5766
5767 08-Dec-2008 Joe Hunt
5768 # Bad and missing parameter to header2 funciton
5769 $ /reporting/rep109.php
5770   /reporting/rep209.php
5771 ! Rerun of invoice_ui.inc
5772 $ /purchasing/includes/ui/invoice_ui.inc
5773
5774 07-Dec-2008 Joe Hunt
5775 ! Better layout. Copyright notes. Mailto links, outer table routines.
5776 $ /admin/company_preferences.php
5777   /admin/display_prefs.php
5778   /admin/gl_setup.php
5779   /admin/users.php
5780   /gl/includes/ui/gl_bank_ui.inc
5781   /gl/includes/ui/gl_journal_ui.inc
5782   /includes/ui_controls.inc
5783   /includes/ui_input.inc
5784   /inventory/adjustments.php
5785   /inventory/transfers.php
5786   /inventory/includes/item_adjustments_ui.inc
5787   /inventory/includes/stock_transfers_ui.inc
5788   /inventory/manage/locations.php
5789   /purchasing/includes/ui/invoice_ui.inc
5790   /purchasing/includes/ui/po_ui.inc
5791   /purchasing/manage/suppliers.php
5792   /purchasing/supplier_credit.php
5793   /purchasing/supplier_invoice.php
5794   /purchasing/supplier_payment.php
5795   /sales/includes/ui/sales_credit_ui.inc
5796   /sales/includes/ui/sales_order_ui.inc
5797   /sales/manage/customer_branches.php
5798   /sales/manage/customers.php
5799   /sales/manage/sales_people.php
5800   /sales/customer_payments.php
5801   
5802 05-Dec-2008 Joe Hunt
5803 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5804 $ /purchasing/suppliers.php
5805   /sql/alter2.1.sql
5806 ! Changed dimension view to show result instead of ledger trans
5807 $ /dimensions/view/view_dimension.php
5808   /dimensions/includes/dimension_ui.inc
5809   
5810 05-Dec-2008 Janusz Dobrowolski
5811 ! Allowed optional ORDER BY option in base db_pager sql query
5812 $ /includes/db_pager.inc
5813 # Small fixes to pager layout
5814 $ /includes/ui/db_pager_view.inc
5815 ! Reusable button code
5816 $ /includes/ui/ui_controls.inc
5817 ! Button helpers moved from ui_controls.inc
5818 $ /includes/ui/ui_input.inc
5819   /includes/ui/ui_controls.inc
5820 # Fixed errors during focus on nonexistent elements
5821 $ /js/utils.js
5822
5823 26-Nov-2008 Janusz Dobrowolski
5824 # Fixed layout of amount_ex() fields with label.
5825 $ /includes/ui/ui_input.inc
5826 # Fixed combo_input for $sql with GROUP BY option
5827 $ /includes/ui/ui_lists.inc
5828
5829 25-Nov-2008 Janusz Dobrowolski
5830 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5831 $ /CHANGELOG.txt
5832   /update.html
5833   /admin/void_transaction.php
5834   /admin/db/voiding_db.inc
5835   /gl/includes/db/gl_db_trans.inc
5836   /gl/inquiry/gl_trial_balance.php
5837   /includes/banking.inc
5838   /includes/ui/ui_input.inc
5839   /includes/ui/ui_view.inc
5840   /manufacturing/manage/bom_edit.php
5841   /purchasing/po_receive_items.php
5842   /purchasing/supplier_credit.php
5843   /purchasing/supplier_invoice.php
5844   /purchasing/supplier_payment.php
5845   /purchasing/includes/purchasing_db.inc
5846   /purchasing/includes/db/invoice_db.inc
5847   /purchasing/includes/db/supp_payment_db.inc
5848   /purchasing/includes/db/supp_trans_db.inc
5849   /purchasing/includes/ui/invoice_ui.inc
5850   /reporting/rep101.php
5851   /reporting/rep106.php
5852   /reporting/rep201.php
5853   /reporting/rep203.php
5854   /reporting/rep209.php
5855   /reporting/rep708.php
5856   /reporting/reports_main.php
5857   /reporting/includes/class.pdf.inc
5858   /sales/customer_payments.php
5859   /sales/allocations/customer_allocate.php
5860   /sales/includes/sales_db.inc
5861   /sales/includes/db/cust_trans_db.inc
5862   /sales/includes/db/payment_db.inc
5863   /sales/view/view_receipt.php
5864 ------------------------------- Release 2.0.5 --------------------------------------------
5865 24-Nov.2008 Joe Hunt
5866 ! Release 2.0.5
5867 $ config.php
5868 ! Changed update.html
5869 $ update.html
5870 # Small bug fixes
5871 $ /reporting/includes/header2.inc
5872   /sales/view/view_receipt.php
5873
5874 20-Nov-2008 Janusz Dobrowolski
5875 # [0000082] Bad js allocation on All/None button press.
5876 $ /sales/allocations/customer_allocate.php
5877
5878 20-Nov-2008 Joe Hunt
5879 # Do not allow editing invoice if allocated > 0
5880 $ /sales/inquiry/customer_inquiry.php
5881
5882 19-Nov-2008 Joe Hunt
5883 + Possibility to view a transaction before final voiding.
5884 $ /admin/void_transaction.php
5885
5886 11-Nov-2008 Janusz Dobrowolski
5887 # Fixed right alignment of amount cells.
5888 $ /includes/ui/ui_input.inc
5889 # Fixed display bug for fully received items and false modify conflicts.
5890 $ /purchasing/po_receive_items.php
5891
5892 10-Nov-2008 Joe Hunt
5893 ! [0000081] Trial Balance again minor changes.
5894 $ /gl/inquiry/gl_trial_balance.php
5895   /reporting/rep708.php
5896
5897 07-Nov-2008 Joe Hunt
5898 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5899 $ /gl/inquiry/gl_trial_balance.php
5900   /reporting/reports_main.php
5901   /reporting/rep708.php
5902   
5903 03-Nov-2008 Janusz Dobrowolski
5904 # Fixed price priority in automatic calculations.
5905 $ sales/includes/sales_db.inc
5906
5907 30-Oct-2008 Janusz Dobrowolski
5908 # [0000080] BOM elements was not editable after entry.
5909 $ /manufacturing/manage/bom_edit.php
5910
5911 29-Oct-2008 Joe Hunt
5912 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5913 $ /purchasing/includes/db/invoice_db.inc
5914
5915 28-Oct-2008 Joe Hunt
5916 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5917 $ /admin/db/voiding_db.inc
5918   /sales/inquiry/sales_deliveries_view.php
5919   /sales/inquiry/customer_inquiry.php
5920   
5921 27-Oct-2008 Joe Hunt
5922 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5923 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5924 $ /gl/includes/db/gl_db_trans.inc
5925   /includes/banking.inc
5926   /includes/ui/ui_view.inc
5927   /purchasing/supplier_payment.php
5928   /purchasing/includes/purchasing_db.inc
5929   /purchasing/includes/db/supp_payment_db.inc
5930   /purchasing/includes/db/supp_trans_db.inc
5931   /sales/customer_payments.php
5932   /sales/includes/sales_db.inc
5933   /sales/includes/db/cust_trans_db.inc
5934   /sales/includes/db/payment_db.inc
5935 # [0000078] Fixed some reports with wrong exchange rates.
5936 $ /reporting/rep101.php
5937   /reporting/rep106.php
5938   /reporting/rep201.php
5939   /reporting/rep203.php
5940   /reporting/rep209.php
5941 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5942 $ /purchasing/supplier_invoice.php
5943
5944 24-Oct-2008 Joe Hunt
5945 ! [0000077] Added a total before ending balance in trial balance (also in report)
5946 $ /gl/inquiry/gl_trial_balance.php
5947   /reporting/rep708.php
5948 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5949   /reporting/includes/class.pdf.inc
5950 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5951 $ /purchasing/supplier_invoice.php
5952   /purchasing/supplier_credit.php
5953   /purchasing/includes/ui/invoice_ui.inc
5954   
5955 ------------------------------- Release 2.0.4 --------------------------------------------
5956 23-Oct-2008 Joe Hunt
5957 ! Release 2.0.4
5958 25-Nov-2008 Joe Hunt
5959 ! Inserted Copyright Notice and fixed graphic items
5960 $ /access/login.php
5961   /access/logout.php
5962   /admin/attachments.php
5963   /admin/backups.php
5964   /admin/change_current_user_password.php
5965   /admin/db/company_db.inc
5966   /admin/db/maintenence_db.inc
5967   /admin/db/printers_db.inc
5968   /admin/db/users_db.inc
5969   /admin/db/v_banktrans.inc
5970   /admin/db/voiding_db.inc
5971   /admin/display_prefs.php
5972   /admin/fiscalyears.php
5973   /admin/forms_setup.php
5974   /admin/gl_setup.php
5975   /admin/inst_upgrade.php
5976   /admin/payment_terms.php
5977   /admin/print_profiles.php
5978   /admin/printers.php
5979   /admin/shipping_companies.php
5980   /admin/users.php
5981   /admin/view_print_transaction.php
5982   /admin/void_transaction.php
5983   /gl/gl_journal.php
5984   /gl/includes/ui/gl_bank_ui.inc
5985   /gl/includes/ui/gl_journal_ui.inc
5986   /gl/inquiry/bank_inquiry.php
5987   /gl/inquiry/tax_inquiry.php
5988   /gl/manage/bank_accounts.php
5989   /includes/ui/ui_controls.inc
5990   /reporting/includes/pdf_report.inc
5991   /reporting/rep709.php
5992   /sales/includes/ui/sales_credit_ui.inc
5993   /sql/alter2.1.php
5994   
5995 24-Nov-2008 Janusz Dobrowolski
5996 + Added alias/foreign item codes and sales kits support.
5997 $ /applications/inventory.php
5998   /includes/ui/ui_lists.inc
5999   /inventory/prices.php
6000   /inventory/includes/inventory_db.inc
6001   /inventory/includes/db/items_category_db.inc
6002   /inventory/includes/db/items_db.inc
6003   /inventory/manage/items.php
6004   /inventory/includes/db/items_codes_db.inc (new)
6005   /inventory/manage/item_codes.php (new)
6006   /inventory/manage/sales_kits.php (new)
6007   /sales/includes/sales_db.inc
6008   /sales/includes/ui/sales_order_ui.inc
6009 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6010 $ /includes/db/inventory_db.inc
6011   /inventory/includes/item_adjustments_ui.inc
6012   /inventory/includes/stock_transfers_ui.inc
6013   /manufacturing/includes/work_order_issue_ui.inc
6014   /purchasing/includes/ui/po_ui.inc
6015   /sales/includes/ui/sales_credit_ui.inc
6016 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6017 $ /includes/ui/ui_input.inc
6018 # Fixed _vd() debug function for use also in ajax mode.
6019 $ /includes/ui/ui_view.inc
6020 ! Changed foreign column name to avoid mysql syntax problems, added category.
6021 $ /sql/alter2.1.sql
6022   /sql/alter2.1.php
6023 # Fixed unconsistent units of measure.
6024 $ /sql/en_US-demo.sql
6025   /sql/en_US-new.sql
6026
6027 24-Nov-2008 Joe Hunt
6028 ! Preparing for graphic Links
6029 $ config.php
6030   /includes/ui/ui_input.inc
6031   /sales/sales_order_entry.php
6032   /sales/includes/ui/sales_order_ui.inc
6033   /themes/aqua/images/ok.gif
6034   /themes/cool/images/ok.gif
6035   /themes/default/images/ok.gif
6036 # Small layout bug in header2.inc
6037 $ /reporting/includes/header2.inc
6038 # Small layout bug in report bank statement
6039 $ /reporting/rep601.php
6040 # Restriction on links
6041 $ /sales/inquiry/customer_inquiry.php
6042
6043 22-Nov-2008 Joe Hunt
6044 + Preparing for Graphic Links final.Optimized.
6045 $ config.php
6046   /admin/create_coy.php
6047   /admin/inst_lang.php
6048   /admin/inst_module.php
6049   /dimensions/inquiry/search_dimensions.php
6050   /includes/ui/ui_controls.inc
6051   /includes/ui/ui_view.inc
6052   /includes/db_pager_view.inc
6053   /manufacturing/search_work_orders.php
6054   /purchasing/inquiry/po_search.php
6055   /purchasing/inquiry/po_search_completed.php
6056   /purchasing/inquiry/supplier_allocation_inquiry.php
6057   /purchasing/allocations/supplier_allocation_main.php
6058   /reporting/includes/reporting.inc
6059   /sales/allocations/customer_allocation_main.php
6060   /sales/inquiry/customer_allocation_inquiry.php
6061   /sales/inquiry/customer_inquiry.php
6062   /sales/inquiry/sales_orders_view.php
6063   /sales/inquiry/sales_deliveries_view.php
6064   /themes/default/images/receive.gif (new file)
6065   /themes/aquat/images/receive.gif (new file)
6066   /themes/cool/images/receive.gif (new file)
6067   
6068   
6069 21-Nov-2008 Joe Hunt
6070 + Preparing for Graphic Links instead of Text Links (user display option, default)
6071   (new field in 0_users, graphic_links)
6072 $ config.php
6073   /admin/display_prefs.php
6074   /admin/create_coy.php
6075   /admin/inst_lang.php
6076   /admin/inst_module.php
6077   /admin/db/users_db.inc
6078   /includes/current_user.inc
6079   /includes/prefs/userprefs.inc
6080   /includes/ui/ui_controls.inc
6081   /includes/ui/ui_input.inc
6082   /includes/ui/ui_view.inc
6083   /reporting/includes/reporting.inc
6084   /sql/alter2.1.sql 
6085   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6086           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6087   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6088           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6089   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6090           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6091   
6092 20-Nov-2008 Joe Hunt
6093 + Added new AGPL license file
6094 $ /doc/license.txt (new file)
6095
6096 19-Nov-2008 Janusz Dobrowolski
6097 # Fixed error handling during database upgrade in normal and forced mode.
6098 $ /admin/db/maintenance_db.inc
6099 ! Additions needed for foreign item codes support.
6100 $ /sql/alter2.1.php
6101   /sql/alter2.1.sql
6102
6103 19-Nov-2008 Joe Hunt
6104 ! Changed the default header2.inc.
6105 $ /reporting/includes/header2.inc
6106
6107 18-Nov-2008 Janusz Dobrowolski
6108 + System upgrade page for site admins
6109 $ /admin/db/maintenance_db.inc
6110   /applications/setup.php
6111   /admin/inst_upgrade.php       (new)
6112   /sql/alter2.1.php             (new)
6113 ! Added $tbpref parameter to get_user_prefs()
6114 $ /admin/db/company_db.inc
6115 # Next fixes to db_pager behaviour.
6116 $ /includes/db_pager.inc
6117   /includes/ui/db_pager_view.inc
6118   /dimensions/inquiry/search_dimensions.php
6119   /inventory/inquiry/stock_movements.php
6120   /manufacturing/search_work_orders.php
6121   /manufacturing/inquiry/where_used_inquiry.php
6122   /purchasing/allocations/supplier_allocation_main.php
6123   /purchasing/inquiry/po_search.php
6124   /purchasing/inquiry/po_search_completed.php
6125   /purchasing/inquiry/supplier_allocation_inquiry.php
6126   /purchasing/inquiry/supplier_inquiry.php
6127   /sales/allocations/customer_allocation_main.php
6128   /sales/inquiry/customer_allocation_inquiry.php
6129   /sales/inquiry/customer_inquiry.php
6130   /sales/inquiry/sales_deliveries_view.php
6131   /sales/inquiry/sales_orders_view.php
6132
6133 16-Nov-2008 Janusz Dobrowolski
6134 ! Rewritten for paged query results.
6135 $ /inventory/inquiry/stock_movements.php
6136 + Added optional footer and header in db_pager, simplified usage.
6137 $ /includes/db_pager.inc
6138   /includes/ui/db_pager_view.inc
6139 ! Code cleanup.
6140 $ /dimensions/inquiry/search_dimensions.php
6141   /manufacturing/search_work_orders.php
6142   /manufacturing/inquiry/where_used_inquiry.php
6143   /purchasing/inquiry/po_search.php
6144   /purchasing/inquiry/po_search_completed.php
6145   /purchasing/inquiry/supplier_allocation_inquiry.php
6146   /purchasing/inquiry/supplier_inquiry.php
6147   /sales/inquiry/customer_allocation_inquiry.php
6148   /sales/inquiry/customer_inquiry.php
6149   /sales/inquiry/sales_deliveries_view.php
6150   /sales/inquiry/sales_orders_view.php
6151
6152 16-Nov-2008 Joe Hunt
6153 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6154 $ /admin/attachments.php (new file)
6155   /applications/setup.php
6156   /purchasing/supplier_credit,php
6157   /purchasing/supplier_invoice.php
6158   /sql/alter2.1.sql
6159 # Minor bug in view_print_transactions.php
6160 $ /admin/view_print_transactions.php
6161
6162 15-Nov-2008 Joe Hunt
6163 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6164 $ /gl/gl_bank.php
6165   /gl/gl_journal.php
6166   /gl/includes/db/gl_db_bank_accounts.inc
6167   /gl/includes/ui/gl_bank_ui.inc
6168   /gl/includes/ui/gl_journal_ui.inc
6169   /includes/ui/ui_lists.inc
6170   
6171 15-Nov-2008 Joe Hunt
6172 + Added Tax Inquiry in Banking and General Ledger tab.
6173 $ /applications/generalledger.php
6174   /gl/inquiry/tax_inquiry.php (new file)
6175   
6176 14-Nov-2008 Joe Hunt
6177 + Added Sales Groups and Recurrent Invoices.
6178 $ /applications/customers.php
6179   /includes/ui/ui_lists.inc
6180   /reporting/includes/reporting.inc
6181   /reporting/rep108.php
6182   /sales/includes/db/branches_db.inc
6183   /sales/includes/db/sales_credit_db.inc
6184   /sales/includes/db/sales_delivery_db.inc
6185   /sales/includes/db/sales_invoice_db.inc
6186   /sales/inquiry/sales_orders_view.php
6187   /sales/manage/customer_branches.php
6188   /sales/manage/customers.php
6189   /sql/alter2.1.sql
6190   /sales/create_recurrent_invoices.php (new file)
6191   /sales/manage/recurrent_invoices.php (new file)
6192   /sales/manage/sales_groups.php (new file)
6193
6194 13-Nov-2008 Janusz Dobrowolski
6195 ! Rewritten for paged query results.
6196 $ /dimensions/inquiry/search_dimensions.php
6197 # Removed obsolete dimension list submit_on_change option.
6198 $ /sales/includes/ui/sales_order_ui.inc
6199   /sales/credit_note_entry.php
6200   /sales/includes/ui/sales_credit_ui.inc
6201
6202 12-Nov-2008 Janusz Dobrowolski
6203 ! Rewritten for paged query results.
6204 $ /manufacturing/search_work_orders.php
6205   /manufacturing/inquiry/where_used_inquiry.php
6206   /purchasing/allocations/supplier_allocation_main.php
6207   /sales/allocations/customer_allocation_main.php
6208 ! Code reorganization to reuse sql query by db_pager.
6209   /purchasing/includes/db/supp_trans_db.inc
6210   /purchasing/includes/db/suppalloc_db.inc
6211   /sales/includes/db/custalloc_db.inc
6212 ! Added $echo parameter to view_stock_status()
6213 $ /includes/ui/ui_view.inc
6214 # Fixed sql query (duplicated rows in query result)
6215 $ /sales/inquiry/customer_inquiry.php
6216 # Fixed bom selection via $_GET['stock_id']
6217 $  /manufacturing/manage/bom_edit.php
6218
6219 12-Nov-2008 Joe Hunt
6220 ! Added dimension entries in delivery and invoice forms
6221 $ /includes/ui/ui_lists.inc
6222   /sales/credit_note_entry.php
6223   /sales/includes/cart_class.inc
6224   /sales/includes/db/cust_trans_db.inc
6225   /sales/includes/db/sales_credit_db.inc
6226   /sales/includes/db/sales_delivery_db.inc
6227   /sales/includes/db/sales_invoice_db.inc
6228   /sales/includes/db/sales_order_db.inc
6229   /sales/includes/sales_db.inc
6230   /sales/includes/ui/sales_credit_ui.inc
6231   /sales/includes/ui/sales_order_ui.inc
6232   /sales/sales_order_entry.php
6233   /sql/alter2.1.sql
6234   
6235 12-Nov-2008 Janusz Dobrowolski
6236 ! Changed db_pager API for inserted columns.
6237 $ /includes/db_pager.inc
6238   /includes/ui/db_pager_view.inc
6239 ! Fixed $cols according to api change.
6240 $ /purchasing/inquiry/supplier_inquiry.php
6241   /sales/inquiry/customer_allocation_inquiry.php
6242   /sales/inquiry/customer_inquiry.php
6243   /sales/inquiry/sales_deliveries_view.php
6244   /sales/inquiry/sales_orders_view.php
6245 ! Rewritten for paged query results.
6246 $ /purchasing/inquiry/po_search.php
6247   /purchasing/inquiry/po_search_completed.php
6248   /purchasing/inquiry/supplier_allocation_inquiry.php
6249
6250 10-Nov-2008 Janusz Dobrowolski
6251 # Suppressed page update after import errors
6252 $ /admin/backups.php
6253 # More fail safe db_import()
6254 $ /admin/db/maintenance_db.inc
6255 # Added check for POS relations before account delete.
6256 $ /gl/manage/bank_accounts.php
6257 # Fixed for MySQL <4.0.18, removed bank_trans_types
6258 $ /sql/alter2.1.sql
6259 # Fixed page update after branch/customer change.
6260 $ /sales/includes/ui/sales_order_ui.inc
6261
6262 10-Nov-2008 Joe Hunt
6263 ! changing the default.css style sheets to handle the new navibar/buttons
6264 $ /themes/default/default.css 
6265   /themes/aqua/default.css
6266   /themes/cool/default.css
6267   /themes/cool/images/sort_asc.gif
6268   /themes/cool/images/sort_desc.gif
6269   
6270 10-Nov-2008 Joe Hunt
6271 ! Changed Bank Statement Report in accourding to Bank Account Change
6272 $ /reporting/rep601.php
6273   /reporting/includes/reports_classes.inc
6274 # Removed Type header from bank inquiry.
6275   /gl/inquiry/bank_inquiry.php
6276   
6277 09-Nov-2008 Janusz Dobrowolski
6278 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6279 $ /applications/generalledger.php
6280   /gl/bank_transfer.php
6281   /gl/gl_bank.php
6282   /gl/includes/db/gl_db_bank_accounts.inc
6283   /gl/includes/db/gl_db_bank_trans.inc
6284   /gl/includes/db/gl_db_banking.inc
6285   /gl/includes/db/gl_db_trans.inc
6286   /gl/includes/ui/gl_bank_ui.inc
6287   /gl/inquiry/bank_inquiry.php
6288   /gl/manage/bank_accounts.php
6289   /gl/view/bank_transfer_view.php
6290   /gl/view/gl_deposit_view.php
6291   /gl/view/gl_payment_view.php
6292   /includes/banking.inc
6293   /includes/data_checks.inc
6294   /includes/types.inc
6295   /includes/ui/ui_lists.inc
6296   /purchasing/supplier_payment.php
6297   /purchasing/includes/db/supp_payment_db.inc
6298   /purchasing/includes/db/supp_trans_db.inc
6299   /purchasing/view/view_supp_payment.php
6300   /sales/customer_payments.php
6301   /sales/includes/db/payment_db.inc
6302   /sales/includes/db/sales_invoice_db.inc
6303   /sales/view/view_receipt.php
6304   /sql/alter2.1.sql
6305 ! Fixed session name for multiuser debuging tests.
6306   /includes/lang/language.php
6307 ! Preparing to paged table view in customer_allocation_main.php 
6308 $ /sales/includes/db/cust_trans_db.inc
6309   /sales/includes/db/custalloc_db.inc
6310 # Small fix to avoid sql conflicts
6311 $ /sales/includes/db/sales_points_db.inc
6312 # Changes to POS addition related to above changes.
6313 $ /includes/ui/ui_lists.inc
6314   /sales/includes/db/sales_points_db.inc
6315   /sales/manage/sales_points.php
6316   /sql/alter2.1.sql
6317
6318 09-Nov-2008 Joe Hunt
6319 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6320 $ /includes/ui/ui_lists.inc 
6321   /includes/ui/ui_input.inc 
6322   /gl/gl_bank.php
6323   /gl/includes/db/gl_db_bank_accounts.inc
6324   /gl/includes/ui/gl_bank_ui.inc
6325   /gl/manage/gl_quick_entries.php
6326 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6327 $ /sql/alter2.1.sql
6328
6329 08-Nov-2008 Janusz Dobrowolski
6330 ! Rewritten for paged query results.
6331 $ /purchasing/inquiry/supplier_inquiry.php
6332 # Fixed broken table content after customer selector change.
6333 $ /sales/inquiry/customer_allocation_inquiry.php
6334   /sales/inquiry/customer_inquiry.php
6335   /sales/inquiry/sales_deliveries_view.php
6336   /sales/inquiry/sales_orders_view.php
6337
6338 05-Nov-2008 Janusz Dobrowolski
6339 ! Changed dbpager API.
6340 $ /includes/ui/db_pager_view.inc
6341 # Polishing db_pager code.
6342 $ /includes/db_pager.inc
6343 + Added array_replace() and array_append() helpers.
6344 $ /includes/main.inc
6345 # Fixed multiply sales document view links.
6346 $ /includes/ui/ui_view.inc
6347 ! Rewritten for paged query results.
6348 $ /sales/inquiry/customer_allocation_inquiry.php
6349   /sales/inquiry/customer_inquiry.php
6350   /sales/inquiry/sales_deliveries_view.php
6351 ! Code cleanup.
6352 $ /sales/inquiry/sales_orders_view.php
6353
6354 04-Nov-2008 Janusz Dobrowolski
6355 + Added db_pager widget for paged/sorted sql query display.
6356 $ /includes/db_pager.inc (New)
6357   /includes/ui/db_pager_view.inc (New)
6358   /themes/aqua/images/sort_asc.gif (New)
6359   /themes/aqua/images/sort_desc.gif (New)
6360   /themes/aqua/images/sort_none.gif (New)
6361   /themes/cool/images/sort_asc.gif (New)
6362   /themes/cool/images/sort_desc.gif (New)
6363   /themes/cool/images/sort_none.gif (New)
6364   /themes/default/images/sort_asc.gif (New)
6365   /themes/default/images/sort_desc.gif (New)
6366   /themes/default/images/sort_none.gif (New)
6367   /themes/default/default.css
6368   /themes/aqua/default.css
6369 + Added query size user preference.
6370 $ /admin/display_prefs.php
6371   /admin/db/users_db.inc
6372   /includes/current_user.inc
6373   /includes/prefs/userprefs.inc
6374   /sql/alter2.1.sql
6375 + Added helper functions for array manipulation.
6376 $ /includes/main.inc
6377 + Added mysql_fetch_assoc() wrapper.
6378 $ /includes/db/connect_db.inc
6379 ! Paged query result.
6380 $ /sales/inquiry/sales_orders_view.php
6381 # Two smaller fixes.
6382 $ /js/inserts.js
6383
6384 31-Oct-2008 Janusz Dobrowolski
6385 + POS and cash sale support.
6386 $ /admin/users.php
6387   /admin/db/users_db.inc
6388   /applications/setup.php
6389   /includes/current_user.inc
6390   /includes/ui/ui_lists.inc
6391   /sales/sales_order_entry.php
6392   /sales/includes/cart_class.inc
6393   /sales/includes/sales_db.inc
6394   /sales/includes/ui/sales_order_ui.inc
6395   /sales/manage/sales_points.php (New)
6396   /sales/includes/db/sales_points_db.inc (New)
6397   /sales/includes/cart_class.inc
6398   /sales/includes/db/sales_invoice_db.inc
6399   /sales/includes/db/sales_order_db.inc
6400   /sql/alter2.1.sql
6401 # Fixed focus after error display.
6402 $ /js/utils.js
6403 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6404 $ /reporting/includes/tcpdf.php
6405 # Fixed sign in payment view.
6406 $ /sales/view/view_receipt.php
6407 # Fixed missing hotkeys support for print links.
6408 $ /reporting/includes/reporting.inc
6409
6410 30-Oct-2008 Joe Hunt
6411 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6412 $ /applications/generalledger.php 
6413   /includes/data_checks.inc
6414   /includes/types.inc
6415   /includes/ui/ui_lists.inc
6416   /gl/gl_bank.php
6417   /gl/includes/db/gl_db_bank_accounts.inc
6418   /gl/includes/ui/gl_bank_ui.inc
6419   /gl/manage/gl_quick_entries.php
6420   /sales/manage/customer_branches.php
6421 ! New table, 0_quick_entries
6422 $ /sql/alter2.1.sql
6423 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6424 $ /gl/manage/gl_accounts.php
6425
6426 24-Oct-2008 Janusz Dobrowolski
6427 ! Added hotkeys to final menu options.
6428 $ /dimensions/dimension_entry.php
6429   /gl/bank_transfer.php
6430   /gl/gl_bank.php
6431   /gl/gl_journal.php
6432   /inventory/adjustments.php
6433   /inventory/transfers.php
6434   /manufacturing/work_order_add_finished.php
6435   /manufacturing/work_order_issue.php
6436   /manufacturing/work_order_release.php
6437   /purchasing/po_entry_items.php
6438   /purchasing/po_receive_items.php
6439   /purchasing/supplier_payment.php
6440   /sales/credit_note_entry.php
6441   /sales/customer_credit_invoice.php
6442   /sales/customer_invoice.php
6443   /sales/customer_payments.php
6444   /sales/sales_order_entry.php
6445 # Fixed TCPDF errors display.
6446 $ /reporting/includes/tcpdf.php
6447 # Fixed page position after message display.
6448 $  /js/utils.js
6449
6450 23-Oct-2008 Janusz Dobrowolski
6451 + Improved report module performance, also usable without javascript.
6452 $ /reporting/reports_main.php
6453   /reporting/includes/class.pdf.inc
6454   /reporting/includes/pdf_report.inc
6455   /reporting/includes/reports_classes.inc
6456   /reporting/includes/header2.inc
6457 + Hotkey support for viewer links.
6458 $ /includes/ui/ui_view.inc
6459   /js/inserts.js
6460 + Added purchase order printing after entry.
6461 $ /purchasing/po_entry_items.php
6462 + Added hotkeys to credit note final menu.
6463 $ /sales/credit_note_entry.php
6464 # Fixed submit button for IE7
6465 $ /includes/ui/ui_input.inc
6466 # Fixed ajax popup flicker.
6467 $ /js/utils.js
6468 # Fix after 2.0.4 merge
6469 $ /sales/inquiry/sales_orders_view.php
6470
6471 23-Oct-2008 Joe Hunt
6472 ! Merging the changes up to 2-0-4
6473 $ /purchasing/supplier_invoice.php
6474   /purchasing/supplier_credit.php
6475   /purchasing/includes/db/invoice_db.inc
6476   /purchasing/includes/db/grn_db.inc
6477   /purchasing/includes/ui/invoice_ui.inc
6478   /purchasing/supplier_invoice_grns.php (File removed)
6479   /purchasing/supplier_credit_grns.php (File removed)
6480   /purchasing/supplier_trans_gl.php (File removed)
6481   /gl/inquiry/gl_trial_balance.php
6482   /gl/inquiry/gl_account_inquiry.php
6483   /reporting/rep704.php
6484   /reporting/rep708.php
6485   /sql/en_US-demo.sql
6486   /sales/includes/ui/sales_order_ui.inc
6487   /sales/inquiry/sales_orders_view.php
6488   
6489 20-Oct-2008 Janusz Dobrowolski
6490 # Fix for pdf reports (php 5.2.4 issue)
6491 $ /reporting/includes/pdf_report.inc
6492
6493 19-Oct-2008 Janusz Dobrowolski
6494 + User interface mode (full vs fallback) detected and set on login
6495 $ /access/login.php
6496   /includes/current_user.inc
6497   /includes/session.inc
6498   /includes/ui/ui_input.inc
6499   /includes/ui/ui_lists.inc
6500 + More sales documents available for printing from inquiry page.
6501 $ /sales/inquiry/customer_inquiry.php
6502   /reporting/includes/header2.inc
6503 ! Changed version info.
6504 $ /config.php
6505 # Fixed ajax popup/redirection.
6506 $ /reporting/includes/pdf_report.inc
6507   /includes/ajax.inc
6508
6509 17-Oct-2008 Janusz Dobrowolski
6510 + Added ajax request indicator.
6511 $ /js/utils.js
6512   /themes/aqua/renderer.php
6513   /themes/aqua/images/ajax-loader.gif (new)
6514   /themes/cool/renderer.php
6515   /themes/cool/images/ajax-loader.gif (new)
6516   /themes/default/renderer.php
6517   /themes/default/images/ajax-loader.gif (new)
6518 + Added optional popup for pdf reports display.
6519 $ /admin/display_prefs.php
6520   /admin/users.php
6521   /admin/db/users_db.inc
6522   /includes/current_user.inc
6523   /includes/prefs/userprefs.inc
6524   /reporting/includes/pdf_report.inc
6525   /sql/alter2.1.sql
6526 # Changed message for missing currency rate.
6527 $ /includes/banking.inc
6528 # Fixed submit/button behaviour.
6529 $ /js/inserts.js
6530 # Fixed canceling order.
6531 $ /sales/sales_order_entry.php
6532 # Fixed typo in css
6533 $ /themes/aqua/default.css
6534 # Fixed pdf_debug mode
6535 $ /reporting/includes/reporting.inc
6536   /reporting/includes/reports_classes.inc
6537
6538 15-Oct-2008 Janusz Dobrowolski
6539 + Added remote printing support
6540 $ /admin/print_profiles.php (new)
6541   /admin/printers.php (new)
6542   /admin/db/printers_db.inc (new)
6543   /reporting/prn_redirect.php (new)
6544   /reporting/includes/printer_class.inc (new)
6545   /sql/alter2.1.sql (new)
6546   /config.php
6547   /admin/display_prefs.php
6548   /admin/users.php
6549   /admin/db/users_db.inc
6550   /applications/setup.php
6551   /includes/current_user.inc
6552   /includes/prefs/userprefs.inc
6553   /includes/ui/ui_lists.inc
6554   /js/inserts.js
6555   /js/utils.js
6556   /reporting/rep109.php
6557   /reporting/reports_main.php
6558   /reporting/includes/pdf_report.inc
6559   /reporting/includes/reporting.inc
6560   /reporting/includes/reports_classes.inc
6561 !Fixes related to changed printing api.
6562 $ /admin/view_print_transaction.php
6563   /purchasing/inquiry/po_search.php
6564   /purchasing/inquiry/po_search_completed.php
6565   /sales/customer_credit_invoice.php
6566   /sales/customer_delivery.php
6567   /sales/customer_invoice.php
6568   /sales/sales_order_entry.php
6569   /sales/inquiry/customer_inquiry.php
6570   /sales/inquiry/sales_deliveries_view.php
6571   /sales/inquiry/sales_orders_view.php
6572 + Added optional id parameter for label helpers; added value for buttons.
6573 $ /includes/ui/ui_input.inc
6574 + Added ajax popup screen command.
6575 $ /includes/ajax.inc
6576 # Skipping index.php file during flush_dir()
6577 $ /includes/main.inc
6578
6579 06-Oct-2008 Janusz Dobrowolski
6580 + Menu hotkeys system implementation.
6581 $ /includes/page/header.inc
6582   /includes/ui/ui_controls.inc
6583   /includes/ui/ui_input.inc
6584   /js/JsHttpRequest.js
6585   /js/inserts.js
6586   /js/utils.js
6587   /reporting/includes/reports_classes.inc
6588   /sales/sales_order_entry.php
6589   /sales/manage/customers.php
6590   /themes/aqua/default.css
6591   /themes/aqua/renderer.php
6592   /themes/cool/default.css
6593   /themes/cool/renderer.php
6594   /themes/default/default.css
6595   /themes/default/renderer.php
6596 + Access keys added to menu options strings.
6597 $ /config.php
6598   /applications/customers.php
6599   /applications/dimensions.php
6600   /applications/generalledger.php
6601   /applications/inventory.php
6602   /applications/manufacturing.php
6603   /applications/setup.php
6604   /applications/suppliers.php
6605   /reporting/reports_main.php
6606
6607 ------------------------------- Release 2.0.3 --------------------------------------------
6608 06-Oct-2008 Joe Hunt
6609 ! Release 2.0.3
6610 $ config.php
6611 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6612 $ /inventory/inquiry/stock_movements.php
6613
6614 05-Oct-2008 Janusz Dobrowolski
6615 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6616 $ /sales/includes/cart_class.inc
6617   /sales/includes/sales_db.inc
6618   /sales/includes/db/sales_credit_db.inc
6619   /sales/includes/db/sales_delivery_db.inc
6620   /sales/includes/db/sales_invoice_db.inc
6621 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6622 $ /sales/manage/customers.php
6623
6624 04-Oct-2008 Joe Hunt
6625 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6626 $ /admin/db/voiding_db.inc
6627 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6628 $ /inventory/includes/db/item_adjust_db.inc
6629
6630 01-Oct-2008 Joe Hunt
6631 # When deleting the last module in FA a parce error arose:
6632 $ /admin/inst_module.php
6633   /admin/inst_lang.php
6634
6635 30-Sep-2008 Janusz Dobrowolski
6636 # Bug [0000067] Settled supplier documents were displayed as overdued.
6637 $ /purchasing/inquiry/supplier_inquiry.php
6638   /purchasing/inquiry/supplier_allocation_inquiry.php
6639 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6640 $ /sales/allocations/customer_allocation_main.php
6641
6642 29-Sep-2008 Janusz Dobrowolski
6643 # Bug [0000065] Changing item type during adding new item caused record reset.
6644 $ /inventory/manage/items.php
6645
6646 26-Sep-2008 Joe Hunt
6647 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6648 $ /sales/includes/db/sales_credit_db.inc
6649
6650 26-Sep-2008 Janusz Dobrowolski
6651 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6652 $ /sales/includes/db/sales_delivery_db.inc
6653
6654 25-Sep-2008 Joe Hunt
6655 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6656   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6657 $ /gl/gl_budget.php
6658   /includes/db/comments_db.inc
6659   /inventory/cost_update.php
6660   /purchasing/includes/db/supp_trans_db.inc
6661   /sales/includes/db/cust_trans_db.inc
6662 # Bug [0000060] table prefix error message and inconsistency at install
6663 $ /admin/db/maintenance_db.inc
6664   /install/index.php
6665   /install/save.php
6666 # Bug [0000061] Delivery Modifitication (standard cost change)
6667 $ /sales/includes/db/sales_delivery_db.inc
6668
6669 ------------------------------- Release 2.0.2 --------------------------------------------
6670 23-Sep-2008 Joe Hunt
6671 ! Release 2.0.2
6672 $ config.php
6673 ! Increased time_out to 3 minutes.
6674 $ /install/save.php
6675
6676 23-Sep-2008 Joe Hunt
6677 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6678 $ /sales/sales_order_entry.php
6679
6680 21-Sep-2008 Janusz Dobrowolski
6681 + Added submit_on_change option for date fields
6682 $ /includes/ui/ui_input.inc
6683 + Automatic exchange rate update after document date change
6684 $ /gl/bank_transfer.php
6685   /gl/gl_bank.php
6686   /gl/includes/db/gl_db_rates.inc
6687   /gl/includes/ui/gl_bank_ui.inc
6688   /includes/banking.inc
6689   /includes/ui/ui_view.inc
6690   /purchasing/supplier_payment.php
6691   /sales/customer_payments.php
6692   /sales/includes/cart_class.inc
6693 # Sales/purchase terms update after document date change [0000058]
6694 $ /purchasing/includes/ui/invoice_ui.inc
6695   /purchasing/includes/ui/po_ui.inc
6696   /sales/customer_invoice.php
6697 # Fixed edit line total, price update after date change
6698 $ /sales/includes/ui/sales_credit_ui.inc
6699   /sales/includes/ui/sales_order_ui.inc
6700 # Fixed unneeded page reload on enter key in text inputs
6701 $ /js/inserts.js
6702 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6703 $ /includes/lang/language.php
6704 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6705 $ /includes/ui/ui_view.inc
6706 ! Default delivery required by changed to 1 day.
6707 $ /includes/prefs/sysprefs.inc
6708 # Small bug fix 
6709 $ /sales/includes/sales_db.inc
6710
6711 20-Sep-2008 Joe Hunt
6712 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6713 $ /admin/gl_setup.php
6714   /admin/db/company_db
6715   /includes/banking.inc
6716   /purchasing/allocations/supplier_allocate.php
6717   /purchasing/includes/db/suppalloc_db.inc
6718   /sales/allocations/customer_allocate.php
6719   /sales/includes/db/custalloc_db.inc
6720   /sales/includes/db/payment_db.inc
6721   /sales/includes/db/sales_credit_db.inc
6722 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6723   /reporting/includes/tcpdf.php
6724 ! Layout adjustments
6725   /dimensions/includes/dimensions_ui.inc
6726   /dimensions/view/view_dimension.php
6727   /inventory/view/view_adjustment.php
6728   /manufacturing/view/work_order_view.php
6729   
6730 18-Sep-2008 Janusz Dobrowolski
6731 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6732 $ /index.php
6733   /includes/ui/ui_controls.inc
6734   /includes/ui/ui_input.inc
6735   /includes/ui/ui_lists.inc
6736   /js/inserts.js
6737 + Add/view on F4 in customer/supplier selectors
6738 $ /gl/gl_bank.php
6739 + Add/view on F4 in supplier/items selectors
6740 $ /purchasing/po_entry_items.php
6741   /inventory/manage/items.php
6742 + Add/view on F4 in supplier selector
6743 $ /purchasing/supplier_credit.php
6744   /purchasing/supplier_invoice.php
6745   /purchasing/supplier_payment.php
6746   /purchasing/allocations/supplier_allocation_main.php
6747   /purchasing/manage/suppliers.php
6748   /inventory/purchasing_data.php
6749 + Add/view on F4 in customer selector
6750   /sales/credit_note_entry.php
6751   /sales/customer_payments.php
6752   /sales/sales_order_entry.php
6753   /sales/allocations/customer_allocation_main.php
6754   /sales/includes/ui/sales_credit_ui.inc
6755   /sales/includes/ui/sales_order_ui.inc
6756   /sales/manage/customer_branches.php
6757   /sales/manage/customers.php
6758 # Syntax error introduced in previous update fixed
6759 $ /inventory/prices.php
6760 # Fixed retreiving of exchange rates [0000057]
6761 $ /gl/manage/exchange_rates.php
6762   /includes/banking.inc
6763   /includes/ui/ui_view.inc
6764
6765 18-Sep-2008 Joe Hunt
6766 + New Report - Bank Statement.
6767 $ /reporting/reports_main.php
6768   /reporting/rep601.php (new file)
6769   
6770 17-Sep-2008 Joe Hunt
6771 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6772   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6773 $ /reporting/includes/tcpdf.php
6774 ! Inventory column option in Report Stock Sheet Check.
6775 $ /reporting/reports_main.php
6776   /reporting/rep303.php
6777   
6778 11-Sep-2008 Janusz Dobrowolski
6779 # Fixed slash quotation problems on direct POST values display.
6780 $ /includes/session.inc
6781   /includes/db/connect_db.inc
6782 # Added missing db_escape on person_id.
6783 $ /gl/includes/db/gl_db_bank_trans.inc
6784   /gl/includes/db/gl_db_trans.inc
6785 # Added error message and suppressed db update on failed ECB exchange rate read.
6786 $ /includes/ui/ui_view.inc
6787
6788 10-Sep-2008 Janusz Dobrowolski
6789 # Fixed company folders renaming after company remove.
6790 $ /admin/create_coy.php
6791 # Fixed list selectors' behaviour during search.
6792 $ /includes/ui/ui_lists.inc
6793 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6794 $ /inventory/cost_update.php
6795   /inventory/prices.php
6796   /inventory/purchasing_data.php
6797   /inventory/reorder_level.php
6798   /inventory/includes/item_adjustments_ui.inc
6799   /inventory/includes/stock_transfers_ui.inc
6800   /inventory/inquiry/stock_status.php
6801   /inventory/manage/items.php
6802   /manufacturing/includes/work_order_issue_ui.inc
6803   /manufacturing/inquiry/where_used_inquiry.php
6804   /purchasing/includes/ui/po_ui.inc
6805   /sales/includes/ui/sales_credit_ui.inc
6806   /sales/includes/ui/sales_order_ui.inc
6807
6808 09-Sep-2008 Joe Hunt
6809 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6810 $ /purchasing/includes/db/invoice_db.inc
6811
6812 ------------------------------- Release 2.0.1 --------------------------------------------
6813 07-Sep-2008 Joe Hunt
6814 ! Release 2.0.1
6815 $ config.php
6816
6817 05-Sep-2008 Janusz Dobrowolski
6818 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6819 $ /sales/includes/sales_db.inc
6820   /sales/includes/db/sales_credit_db.inc
6821 ! Obsolete code removed
6822 $ /sales/customer_credit_invoice.php
6823
6824 05-Sep-2008 Joe Hunt
6825 # Bug [0000053] Missing GL postings on item issue on Work Order
6826 $ /manufacturing/includes/db/work_order_quick_db.inc
6827   /manufacturing/includes/db/work_order_issues_db.inc
6828   /manufacturing/includes/db/work_order_produce_items_db.inc
6829 ! Bad layout in aging on report Statements
6830 $ /reporting/rep108.php
6831
6832 04-Sep-2008 Joe Hunt
6833 # Bug [0000050] Invoice no. on all sales reports
6834 $ /reporting/includes/doctext.inc
6835   /reporting/includes/doctext2.inc
6836   
6837 04-Sep-2008 Joe Hunt
6838 # Bug [0000052] Inventory Valuation Report
6839 $ /reporting/rep301.php
6840
6841 04-Sep-2008 Joe Hunt
6842 # Bug [0000047] Not possible to view delivery sequence
6843 $ /purchasing/supplier_credit_grns.php
6844   /purchasing/supplier_invoice_grns.php
6845   /purchasing/includes/db/grn_db.inc
6846   /purchasing/includes/ui/invoice_ui.inc
6847   /purchasing/view/view_po.php
6848   /purchasing/view/view_supp_credit.php
6849 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6850 $ /sales/includes/db/sales_credit_db.inc  
6851
6852 03-Sep-2008 Janusz Dobrowolski
6853 # Fixed fatal error handling in php5
6854 $ /includes/errors.inc
6855   /includes/session.inc
6856 # Fixed display of errors while saving sales documents
6857 $ /sales/sales_order_entry.php
6858
6859 03-Sep-2008 Joe Hunt
6860 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6861 $ /inventory/inquiry/stock_movements.php
6862   /purchasing/includes/db/grn_db.inc
6863   /purchasing/includes/invoice_db.inc
6864
6865 03-Sep-2008 Joe Hunt
6866 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6867 # Bug [0000044] Standard Cost error on credit note
6868 $ /inventory/includes/db/items_adjust_db.inc
6869   /purchasing/includes/db/grn_db.inc
6870   /purchasing/includes/invoice_db.inc
6871 # Bug [0000045] Cannot close fiscal year 
6872 $ /admin/fiscalyears.php
6873 # Update screen bug in Bank Account Inquiry.
6874   $ /gl/inquiry/bank_inquiry.php
6875
6876 02-Sep-2008 Joe Hunt
6877 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6878 $ /reporting/includes/reports_classes.inc
6879 $ /reporting/rep702.php
6880
6881 01-Sep-2008 Joe Hunt
6882 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6883 $ /lang/new_language_template/LC_MASSAGES/empty.po
6884   /lang/en_US/LC_MESSAGES/en_US.mo
6885
6886 31-Aug-2008 Janusz Dobrowolski
6887 + Added ajax support for file uploading
6888 $ /js/utils.js
6889 # Final fix for logo file upload
6890 $ /admin/company_preferences.php
6891 # Fixed item image file upload
6892 $ /inventory/manage/items.php
6893
6894 30-Aug-2008 Janusz Dobrowolski
6895 ! Up to date translation file
6896 $ /lang/new_language_template/LC_MASSAGES/empty.po
6897 # Fixed broken &amp's in backup files [0000040]
6898 $ /admin/db/maintenance_db.inc
6899 # Temporary fix (sync page reload) for uploading logo file
6900 $ /admin/company_preferences.php
6901 -------------------------------2.0 Final --------------------------------------------
6902 21_aug-2008 Joe Hunt
6903 ! config.php file. Version changed to 2.0
6904 $ config.php
6905 ! Set time out to 120 seconds.
6906 $ /install/save.php
6907 # Removed js warnings on index pages
6908 $ /js/utils.js
6909
6910 20-Aug-2008 Joe Hunt
6911 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6912 $ /includes/db/inventory_db.inc
6913   /purchase/includes/db/grn_db.inc
6914   /purchase/includes/db/invoice_db.inc
6915
6916 20-Aug-2008
6917 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6918 $ /admin/db/voiding_db.inc
6919 # Fixing a minor bug in grn_db.inc
6920 $ /purchasing/includes/db/grn_db.inc 
6921   
6922 19-Aug-2008 Joe Hunt
6923 # Fixed some color conversion problems in the new PDF Engine
6924 $ /reporting/includes/pdf_report.inc
6925   /reporting/includes/class.pdf.inc
6926   
6927 19-Aut-2008 Joe Hunt
6928 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6929   /reporting/includes/pdf_report.inc
6930   /reporting/includes/header2.inc (This is important to download too!)
6931   
6932 19-Aug-2008 Joe Hunt
6933 ! Replacing the PDF Engine with a slightly modified TCPDF
6934 $ /reporting/fonts/helvetica*.php (new php files)
6935   /reporting/fonts/*.atm files removed
6936   /reporting/includes/pdf_report.inc (changed)
6937   /reporting/includes/class.pdf.inc (changed)
6938   /reporting/includes/barcodes.php (new file)
6939   /reporting/includes/htmlcolors.php (new file)
6940   /reporting/includes/html_entity_decode_php4.php (new file)
6941   /reporting/includes/tcpdf.php (new file, the PDF engine)
6942   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6943   
6944 18-Aug-2008 Joe Hunt
6945 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6946   that this can not be done. 
6947 $ /admin/db/voiding_db.inc
6948
6949 18-Aug-2008 Joe Hunt
6950 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6951 $ /purchase/includes/db/grn_db.inc
6952   /purchase/includes/db/invoice_db.inc
6953   
6954 16-Aug-2008 Janusz Dobrowolski
6955 # Fixed first supplier add confirmation [0000039].
6956 $ /purchasing/manage/suppliers.php
6957 # Fixed entering direct documents with date in the past [0000036]
6958 $ /sales/customer_delivery.php
6959   /sales/includes/cart_class.inc
6960 # Fixed date_picker caching in debug mode
6961 $ /includes/ui/ui_view.inc
6962 # Some focus fixes after user entry error
6963 $ /sales/manage/credit_status.php
6964   /sales/manage/customer_branches.php
6965   /sales/manage/sales_areas.php
6966   /sales/manage/sales_people.php
6967
6968 08-Aug-2008 Joe Hunt
6969 # Wrong email-adress field taken when emailing documents [0000035].
6970 $ /sales/includes/db/cust_trans_db.inc
6971
6972 02-Aug-2008 Joe Hunt
6973 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6974 $ /sales/manage/customer_branches.php
6975
6976 01-Aug-2008 Joe Hunt
6977 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6978 $ /sales/includes/db/customers_db.inc
6979   /sales/includes/db/sales_credit_db.inc
6980   /sales/includes/db/sales_delivery_db.inc
6981   /sales/includes/db/sales_invoice_db.inc
6982   
6983 31-Jul-2008 Joe Hunt
6984 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6985 $ /gl/gl_bank.php
6986
6987 30-Jul-2008 Joe Hunt
6988 ! Currency selection in Price Listing Report
6989 $ /reporting/rep104.php
6990   /reporting/reports_main.php
6991   
6992 28-Jul-2008 Janusz Dobrowolski
6993 # Fixed control buttons reset after record deletion.
6994 $ /admin/fiscalyears.php
6995   /admin/payment_terms.php
6996   /admin/shipping_companies.php
6997   /gl/manage/bank_accounts.php
6998   /gl/manage/currencies.php
6999   /gl/manage/gl_account_classes.php
7000   /gl/manage/gl_account_types.php
7001   /inventory/manage/item_categories.php
7002   /inventory/manage/item_units.php
7003   /inventory/manage/locations.php
7004   /inventory/manage/movement_types.php
7005   /manufacturing/manage/work_centres.php
7006   /sales/manage/credit_status.php
7007   /sales/manage/customer_branches.php
7008   /sales/manage/sales_areas.php
7009   /sales/manage/sales_people.php
7010   /sales/manage/sales_types.php
7011   /taxes/item_tax_types.php
7012   /taxes/tax_groups.php
7013   /taxes/tax_types.php
7014
7015 27-Jul-2008 Janusz Dobrowolski
7016 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7017 $ /includes/ui/ui_controls.inc
7018   /includes/ui/ui_input.inc
7019   /inventory/manage/item_units.php
7020 # Fixed focus setting on multi-form pages.
7021 $ /js/utils.js
7022 # Fixed ajax reload
7023 $ /manufacturing/work_order_release.php
7024
7025 26-Jul-2008 Janusz Dobrowolski
7026 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7027 $ /config.php
7028   /admin/create_coy.php
7029   /admin/inst_lang.php
7030   /admin/inst_module.php
7031   /includes/current_user.inc
7032 # Small layout fix
7033   /admin/fiscalyears.php
7034
7035 25-Jul-2008 Joe Hunt
7036 # Minor adjustments
7037 $ /includes/page/header.inc
7038   /manufacturing/work_order_release.php
7039   
7040 25-Jul-2008 Joe Hunt
7041 # Default application setting does not work [0000034]
7042 $ /includes/page/header.inc
7043
7044 25-Jul-2008 Joe Hunt
7045 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7046 $ config.php
7047
7048 25-Jul-2008 Joe Hunt
7049 # Missing GL transactions when producing advanced manufacturing [0000032].
7050 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7051
7052 24-Jul-2008 Janusz Dobrowolski
7053 + Added fatal error handling during ajax calls - [0000003] closed
7054 $ includes/session.inc
7055 # Fixed hints for lists without submit [0000026]
7056 $ includes/ui/ui_lists.inc
7057 # Removed not used file (related to [0000023])
7058 $ sql/basic.sql
7059
7060 24-Jul-2008 Joe Hunt
7061 # Pressing the link in the meta_forward function may result in a blank page.
7062 $ /includes/ui/ui_controls.inc
7063
7064 23-Jul-2008 Joe Hunt
7065 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7066 $ /gl/gl_bank.php
7067   /gl/includes/gl_bank_ui.inc
7068   
7069 22-Jul-2008 Janusz Dobrowolski
7070 # Corrected backup maintenance page display during script download.
7071 $ /admin/backups.php
7072
7073 20-Jul-2008 Janusz Dobrowolski
7074 # Corrected reports page display after yesterday change.
7075 $ /reporting/reports_main.php
7076
7077 19-Jul-2008 Janusz Dobrowolski
7078 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7079 $ /admin/backups.php
7080   /reporting/reports_main.php
7081 + Support for js only divs/pages.
7082 $ /includes/main.inc
7083   /includes/ui/ui_controls.inc
7084   /js/inserts.js
7085 # Fixed page usability in non-js mode.
7086 $ /sales/inquiry/sales_orders_view.php
7087 # Small table view fix
7088 $ /admin/inst_lang.php
7089
7090 18-Jul-2008 Janusz Dobrowolski
7091 + Added optional processing progressbar for submit buttons
7092 $ /includes/ui/ui_input.inc
7093   /includes/ui/ui_lists.inc
7094   /js/inserts.js
7095   /themes/aqua/images/progressbar.gif (new)
7096   /themes/cool/images/progressbar.gif (new)
7097   /themes/default/images/progressbar.gif (new)
7098 # Fixed database error after empty supplier search result [0000022]
7099 $ /purchasing/supplier_credit.php
7100   /purchasing/supplier_invoice.php
7101 # Fixed focus after update
7102 $ /admin/company_preferences.php
7103 # Fixed message typo.
7104 $ /admin/create_coy.php
7105 # Fixed line edition layout
7106 $ /inventory/includes/item_adjustments_ui.inc
7107
7108 18-Jul-2008 Joe Hunt
7109 # Parse error fixed [0000021] in customer_credit_invoice.php
7110 $ /sales/customer_credit_invoice.php
7111
7112 15-Jul-2008 Janusz Dobrowolski
7113 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7114 $ /sales/customer_delivery.php
7115
7116 14-Jul-2008 Janusz Dobrowolski
7117 # Fixed bug [0000017] - error while checking qoh
7118 $ /includes/ui/items_cart.inc
7119   /manufacturing/work_order_issue.php
7120 # Fixed ajax update
7121 $ /gl/manage/gl_accounts.php
7122
7123 13-Jul-2008 Joe Hunt
7124 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7125 $ /reporting/rep709.php
7126
7127 12-Jul-2008 Joe Hunt
7128 ! Rewrite of Tax Report (rep709.php).
7129 $ /reporting/rep709.php
7130
7131 09-Jul-2008 Janusz Dobrowolski
7132 # Corrections to maximum input lengths
7133 $ /gl/manage/bank_accounts.php
7134   /gl/manage/gl_account_classes.php
7135 # Fixed spare Back link on restricted pages
7136 $ /includes/session.inc
7137 # Fixed bank_account_types_list()
7138 $ /includes/ui/ui_lists.inc
7139 # Fixed warning about unexisting POST var
7140 $ /sales/manage/customers.php
7141
7142 08-Jul-2008 Janusz Dobrowolski
7143 # Added validation of entered quantities
7144 $ /sales/customer_credit_invoice.php
7145 # Fixed ajax update (0000015) and quantity checks
7146 $ /sales/customer_delivery.php
7147   /sales/customer_invoice.php
7148 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7149 $ /sales/includes/db/sales_delivery_db.inc
7150   /sales/includes/db/sales_invoice_db.inc
7151   /sales/includes/sales_db.inc
7152 # Fixed setting document date to Today() 
7153 $ /sales/includes/cart_class.inc
7154
7155 08-Jul-2008 Joe Hunt
7156 + Addition in test of duplicate fiscal year
7157 $ /admin/fiscalyears.php
7158
7159 07-Jul-2008 Joe Hunt
7160 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7161 $ /sales/manage/sales_types.php
7162
7163 07-Jul-2008 Janusz Dobrowolski
7164 + Added ajax
7165 $ /admin/fiscalyears.php
7166   /inventory/purchasing_data.php
7167 # Corrected factor parameter checking (fixes 00000012)
7168 $ /sales/includes/sales_db.inc
7169 ! Changed selector for fiscal year functions to id
7170 $ /admin/db/company_db.inc
7171 # Checking options parameter for combos 
7172 $ /includes/ui/ui_lists.inc
7173
7174 06-Jul-2008 Janusz Dobrowolski
7175 + Ajax additions
7176 $ /admin/view_print_transaction.php
7177   /admin/void_transaction.php
7178   /dimensions/dimension_entry.php
7179   /manufacturing/work_order_entry.php
7180   /manufacturing/manage/bom_edit.php
7181   /sales/manage/customer_branches.php
7182 + Default value calculated for new prices
7183 $ /inventory/prices.php
7184 + Optional default value for input_num()
7185 $ /includes/ui/ui_input.inc
7186 + Submit on change option for currency lists
7187 $ /includes/ui/ui_lists.inc
7188 # factor parameter in get_price() is now optional
7189 $ /sales/includes/sales_db.inc
7190 # Smaller fix to ajax page content update
7191 $ /sales/manage/customers.php
7192
7193 05-Jul-2008 Janusz Dobrowolski
7194 + Ajax additions
7195 $ /admin/change_current_user_password.php
7196   /admin/company_preferences.php
7197   /admin/forms_setup.php
7198   /admin/gl_setup.php
7199   /admin/payment_terms.php
7200   /admin/shipping_companies.php
7201   /admin/users.php
7202   /inventory/manage/item_categories.php
7203   /inventory/manage/item_units.php
7204   /inventory/manage/locations.php
7205   /inventory/manage/movement_types.php
7206   /manufacturing/manage/work_centres.php
7207   /sales/manage/credit_status.php
7208   /sales/manage/sales_areas.php
7209   /sales/manage/sales_people.php
7210   /sales/manage/sales_types.php
7211   /taxes/item_tax_types.php
7212   /taxes/tax_groups.php
7213   /taxes/tax_types.php
7214 # Gettext fixes
7215 $ /gl/manage/bank_accounts.php
7216   /gl/manage/bank_trans_types.php
7217   /gl/manage/currencies.php
7218   /gl/manage/gl_account_classes.php
7219   /gl/manage/gl_account_types.php
7220   /gl/manage/gl_accounts.php
7221
7222 04-Jul-2008 Janusz Dobrowolski
7223 + Ajax additions
7224   /gl/inquiry/bank_inquiry.php
7225   /gl/inquiry/gl_account_inquiry.php
7226   /gl/inquiry/gl_trial_balance.php
7227   /gl/manage/bank_accounts.php
7228   /gl/manage/bank_trans_types.php
7229   /gl/manage/currencies.php
7230   /gl/manage/exchange_rates.php
7231   /gl/manage/gl_account_classes.php
7232   /gl/manage/gl_account_types.php
7233   /gl/manage/gl_accounts.php
7234 ! Changed layout for simple db table editor pages
7235 $ /includes/ui/ui_input.inc
7236 - Removed unused GL account settings.
7237 $ /admin/gl_setup.php
7238   /admin/db/company_db.inc
7239   /gl/manage/gl_accounts.php
7240 # Fixed default sales account for customer branch.
7241 $ /admin/gl_setup.php
7242   /sales/manage/customer_branches.php
7243 # Fixed focus after ajax page reload.
7244 $ /includes/ajax.inc
7245 # Fixed optional submit for yesno and gl_all_accounts lists.
7246 $ /includes/ui/ui_lists.inc
7247
7248 01-Jul-2008 Janusz Dobrowolski
7249 + Ajax additions
7250   /gl/bank_transfer.php
7251   /gl/gl_budget.php
7252   /gl/gl_journal.php
7253   /gl/includes/ui/gl_journal_ui.inc
7254 + Added client side calculations for budget
7255   /gl/gl_budget.php
7256   /js/budget.js
7257 # Fixed default POST assigning [fixes 0000009]
7258   /includes/ui/ui_lists.inc
7259 # Fixed submit type in submit_row()
7260   /includes/ui/ui_input.inc
7261 # Small display fix
7262   /gl/manage/currencies.php
7263 ! Code cleanup
7264   /gl/gl_bank.php
7265   /gl/includes/ui/gl_bank_ui.inc
7266   /inventory/adjustments.php
7267   /inventory/transfers.php
7268   /purchasing/po_entry_items.php
7269   /sales/sales_order_entry.php
7270   /sales/credit_note_entry.php
7271
7272 29-Jun-2008 Janusz Dobrowolski
7273 ! Rewritten bank deposit/payment related files, added ajax
7274   /gl/gl_deposit.php (removed)
7275   /gl/gl_payment.php (removed)
7276   /gl/gl_bank.php (added)
7277   /gl/includes/ui/gl_bank_ui.inc (new file)
7278   /gl/includes/ui/gl_deposit_ui.inc (removed)
7279   /gl/includes/ui/gl_payment_ui.inc (removed)
7280   /gl/includes/db/gl_db_banking.inc
7281   /gl/gl_journal.php
7282   /manufacturing/search_work_orders.php
7283   /applications/generalledger.php
7284 + Added fallback flag for non-js mode only ui elements
7285 $ /js/inserts.js
7286 ! Default value from POST for check_box,hidden and text_cells inputs
7287 $ /includes/ui/ui_input.inc
7288 ! Rewritten non-sql list selectors
7289 $ /includes/ui/ui_lists.inc
7290   /purchasing/inquiry/supplier_allocation_inquiry.php
7291   /purchasing/inquiry/supplier_inquiry.php
7292 ! Added trans_type parameter to items_cart()  
7293 $ /includes/ui/items_cart.inc
7294   /inventory/adjustments.php
7295   /inventory/transfers.php
7296   /manufacturing/work_order_issue.php
7297
7298 27-Jun-2008 Janusz Dobrowolski
7299 + Ajax additions
7300 $ /dimensions/dimension_entry.php
7301   /dimensions/inquiry/search_dimensions.php
7302   /manufacturing/work_order_add_finished.php
7303   /manufacturing/work_order_issue.php
7304   /manufacturing/work_order_release.php
7305   /manufacturing/includes/work_order_issue_ui.inc
7306   /manufacturing/search_work_orders.php
7307 ! Default $selected_id=null (ie current $_POST value) for all lists;
7308    standard view (ie with search box) of stock_component_list()
7309 $ /includes/ui/ui_lists.inc
7310 # Fixed selection for outstanding work orders
7311 $ /manufacturing/search_work_orders.php
7312 # Fixed stock item links
7313 $ /inventory/includes/item_adjustments_ui.inc
7314   /inventory/includes/stock_transfers_ui.inc
7315 # Fixed typo in menu option
7316 $ /applications/manufacturing.php
7317
7318 27-Jun-2008 Joe Hunt
7319 # Minor html adjustment in login.php
7320 $ /access/login.php
7321 # Fixed a bug when trying to create a duplicate year
7322 $ /admin/fiscalyears.php
7323 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7324 $ /applications/manufacturing.php
7325
7326 26-Jun-2008 Janusz Dobrowolski
7327 + Ajax additions
7328 $ /includes/ui/ui_lists.inc
7329   /inventory/adjustments.php
7330   /inventory/cost_update.php
7331   /inventory/prices.php
7332   /inventory/transfers.php
7333   /inventory/includes/item_adjustments_ui.inc
7334   /inventory/includes/stock_transfers_ui.inc
7335   /inventory/inquiry/stock_movements.php
7336   /inventory/manage/items.php
7337   /manufacturing/work_order_entry.php
7338   /purchasing/po_entry_items.php
7339 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7340 $ /includes/ui/items_cart.inc
7341 # Fixed bug 0000008 (call to no more existing function)
7342 $ /sales/includes/db/sales_types_db.inc
7343
7344 25-Jun-2008 Joe Hunt
7345 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7346 $ /purchasing/includes/ui/invoice_ui.inc
7347
7348 25-Jun-2008 Janusz Dobrowolski
7349 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7350 $ /purchasing/includes/ui/invoice_ui.inc
7351
7352 25-Jun-2008 Joe Hunt
7353 # Fixed bug when updating/saving Tax Group Items
7354 $ /includes/ui/ui_lists.inc
7355
7356 24-Jun-2008 Joe Hunt
7357 # Fixed inconsistencies in customer and supplier aging 
7358 $ /sales/includes/db/customers_db.inc
7359   /sales/inquiry/customer_inquiry.php
7360   /purchasing/includes/db/suppliers_db.inc
7361   /reporting/rep102.php
7362   /reporting/rep202.php
7363 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7364 $ /sales/sales_order_entry.php
7365
7366
7367 23-Jun-2008 Janusz Dobrowolski
7368 + Ajax additions to sales and purchasing modules
7369 $ /purchasing/po_receive_items.php
7370   /purchasing/supplier_credit.php
7371   /purchasing/supplier_credit_grns.php
7372   /purchasing/supplier_invoice.php
7373   /purchasing/supplier_invoice_grns.php
7374   /purchasing/supplier_trans_gl.php
7375   /purchasing/allocations/supplier_allocate.php
7376   /purchasing/includes/ui/invoice_ui.inc
7377   /sales/customer_credit_invoice.php
7378   /sales/allocations/customer_allocate.php
7379 # Fixed edition of purchase order (bug #0000001)
7380 $ /purchasing/includes/ui/po_ui.inc
7381 ! Improved client side allocation functions
7382 $ /js/allocate.js
7383 + Optional coloured price_format()
7384 $ /js/utils.js
7385   /js/inserts.js
7386 ! Async update of locations selector
7387 $ /includes/ui/ui_lists.inc
7388 # Fixed warning on pages without default focus.
7389 $ /includes/ui/ui_controls.inc
7390 # Fixed initial display for numeric inputs with dec=0. 
7391 $ /includes/ui/ui_input.inc
7392
7393 21-Jun-2008 Janusz Dobrowolski
7394 + Ajax additions to sales and purchasing modules
7395 $ /purchasing/po_entry_items.php
7396   /purchasing/supplier_payment.php
7397   /purchasing/allocations/supplier_allocate.php
7398   /purchasing/includes/ui/po_ui.inc
7399   /purchasing/inquiry/po_search.php
7400   /purchasing/inquiry/po_search_completed.php
7401   /purchasing/inquiry/supplier_allocation_inquiry.php
7402   /purchasing/inquiry/supplier_inquiry.php
7403   /purchasing/manage/suppliers.php
7404   /sales/manage/customers.php
7405
7406 21-Jun-2008 Joe Hunt
7407 + Added upload functionality to company logo. Better names on lists search.
7408 $ /admin/company_preferences.php
7409 ! Better layout on company logo print-out
7410 $ /reporting/includes/header2.inc
7411
7412 ---------------------------------------Release Candidate 2-------------------------------
7413 20-Jun-2008 Joe Hunt
7414 ! 2.0 Release Candidate 2
7415 $ config.php
7416   update.html
7417   
7418 20-Jun-2008 Joe Hunt
7419 ! In reorder_level.php the heading gets updated as well
7420 $ /inventory/reorder_level.php
7421 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7422 $ /inventory/manage/item_units.php
7423
7424 20-Jun-2008 Janusz Dobrowolski
7425 # Proper error handling even after exit() call.
7426 $ /includes/errors.inc
7427   /includes/main.inc
7428   /includes/session.inc
7429 # Fixed initial combo selection.
7430   /includes/ui/ui_lists.inc
7431 # Layout fixes to customer edition.
7432   /sales/manage/customers.php
7433 # Added order table reload after template option change
7434   /sales/inquiry/sales_orders_view.php
7435
7436 19-Jun-2008 Janusz Dobrowolski
7437 + Added ajax improvements
7438 $ /purchasing/allocations/supplier_allocation_main.php
7439   /sales/customer_delivery.php
7440   /sales/customer_invoice.php
7441   /sales/allocations/customer_allocation_main.php
7442   /sales/manage/customers.php
7443 + Ajax added to check helper function
7444 $ /includes/ui/ui_input.inc
7445 # Fixing database error in branch exist check on empty customer_id
7446 $ /includes/data_checks.inc
7447 # Layout fix for hyperlink_params_td()
7448 $ /includes/ui/ui_controls.inc
7449 # Fix for initial combo position
7450 $ /includes/ui/ui_lists.inc
7451 # Fix to select onchange extension
7452 $ /js/inserts.js
7453
7454 19-Jun-2008 Joe Hunt
7455 ! changed so the due date is updated when changing customer in direct invoice.
7456 $ /sales/includes/ui/sales_order_ui.inc
7457
7458 19-Jun-2008 Joe Hunt
7459 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7460 $ /sales/customer_credit_invoice.php
7461
7462 18-Jun-2008 Janusz Dobrowolski
7463 + Added ajax improvements
7464 $ /sales/credit_note_entry.php
7465   /sales/customer_payments.php
7466   /sales/sales_order_entry.php
7467   /sales/includes/ui/sales_credit_ui.inc
7468   /sales/includes/ui/sales_order_ui.inc
7469   /sales/inquiry/customer_allocation_inquiry.php
7470   /sales/inquiry/customer_inquiry.php
7471 + Added optional trigger parameter to div_start()
7472 $ /includes/ui/ui_controls.inc
7473 + Added dec attribute ajax update for amount fields 
7474 $ /includes/ui/ui_input.inc
7475 + Ajaxified stock item types and credit types lists
7476 $ /includes/ui/ui_lists.inc
7477 # Fixed onblur for amount fields, extended onchange event handling for selects
7478 $ /js/inserts.js
7479 # Fixed addAssign() js handler for nonstandard attributes
7480 $ /js/utils.js
7481 # Fixed bug in stock item image upload
7482 $ /inventory/manage/items.php
7483
7484 17-Jun-2008 Joe Hunt
7485 ! More files with Quantity routines needed fix due to php4 related issue.
7486 $ /includes/current_user.inc
7487   /manufacturing/work_order_entry.php
7488   /manufacturing/inquiry/where_used_inquiry.php
7489   /manufacturing/manage/bom_edit.php
7490   /purchasing/po_receive_items.php
7491   /purchasing/supplier_credit_grns.php
7492   /purchasing/supplier_invoice_grns.php
7493   /sales/customer_credit_invoice.php
7494   /sales/includes/ui/sales_order_ui.inc
7495
7496 16-Jun-2008 Joe Hunt
7497 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7498 $ /reporting/includes/header2.inc
7499   /reporting/doctext.inc
7500   /reporting/doctext2.inc
7501   
7502 16-Jun-2008 Joe Hunt
7503 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7504 $ /includes/current_user.inc
7505   /includes/ui/ui_input.inc
7506   /includes/ui/ui_lists.inc
7507   /inventory/reorder_level.inc
7508   /inventory/includes/item_adjustments_ui.inc
7509   /inventory/includes/stock_transfers_ui.inc
7510   /inventory/includes/db/items_units_db.inc
7511   /inventory/inquiry/stock_movements.php
7512   /inventory/inquiry/stock_status.php
7513   /inventory/manage/item_units.php
7514   /inventory/view/view_adjustment.php
7515   /inventory/view/view_transfer.php
7516   /manufacturing/search_work_orders.php
7517   /manufacturing/work_order_entry.php
7518   /manufacturing/includes/manufacturing_ui.inc
7519   /manufacturing/includes/work_order_issue_ui.inc
7520   /manufacturing/inquiry/where_used_inquiry.php
7521   /manufacturing/manage/bom_edit.php
7522   /manufacturing/view/wo_issue_view.php
7523   /manufacturing/view/wo_production_view.php
7524   /purchasing/po_receive_items.php
7525   /purchasing/supplier_credit_grns.php
7526   /purchasing/supplier_invoice_grns.php
7527   /purchasing/includes/ui/invoice_ui.inc
7528   /purchasing/includes/ui/po_ui.inc
7529   /purchasing/view/view_grn.php
7530   /purchasing/view/view_po.php
7531   /reporting/rep105.php
7532   /reporting/rep107.php
7533   /reporting/rep108.php
7534   /reporting/rep109.php
7535   /reporting/rep110.php
7536   /reporting/rep204.php
7537   /reporting/rep209.php
7538   /reporting/rep301.php
7539   /reporting/rep302.php
7540   /reporting/rep303.php
7541   /reporting/rep401.php
7542   /sales/customer_credit_invoice.php
7543   /sales/customer_delivery.php
7544   /sales/customer_invoice.php
7545   /sales/includes/ui/sales_credit_ui.inc
7546   /sales/includes/ui/sales_order_ui.inc
7547   /sales/view/view_credit.php
7548   /sales/view/view_dispatch.php
7549   /sales/view/view_invoice.php
7550   /sales/view/view_sales_order.php
7551   
7552 15-Jun-2008 Janusz Dobrowolski
7553 + Ajax driven delivery and order queries.
7554 $ /sales/inquiry/sales_deliveries_view.php
7555   /sales/inquiry/sales_orders_view.php
7556 + Added searchbox class selector for text inputs with onchange event handlers.
7557 ! Added text selection after focus.
7558 $ /js/inserts.js
7559   /js/utils.js
7560 + Added submit_on_change option to ref input functions, fixed data picker
7561 $ /includes/ui/ui_input.inc
7562 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7563 $ /includes/ui/ui_lists.inc
7564
7565 15-Jun-2008 Joe Hunt
7566 # Changed so Invoice Template gets the current day instead of original day.
7567 $ /sales/sales_order_entry.php
7568
7569 15-Jun-2008 Joe Hunt
7570 # Bug in tax_types_list (spec_id)
7571 $ /includes/ui/ui_lists.inc
7572
7573 14-Jun-2008 Joe Hunt
7574 # Minor annoying layout bug in stock movements.
7575 $ /inventory/inquiry/stock_movements.php
7576
7577 14-Jun-2008 Joe Hunt
7578 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7579   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7580 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7581   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7582 $ /includes/ui/ui_lists.inc
7583   /sales/includes/db/sales_invoice_db.inc
7584   /sales/includes/db/sales_credit_db.inc
7585   /sales/manage/customer_branches.php
7586   .
7587 12-Jun-2008 Joe Hunt
7588 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7589 $ /reporting/reports_main.php
7590   /reporting/rep304.php (new file)
7591   
7592 ---------------------------------------Release Candidate 1-------------------------------
7593 10-Jun-2008 Janusz Dobrowolski
7594 # Some more fixes related to ajax combos usage
7595 $ /includes/ui/ui_lists.inc
7596   /inventory/cost_update.php
7597   /inventory/prices.php
7598   /inventory/purchasing_data.php
7599   /inventory/reorder_level.php
7600   /inventory/includes/item_adjustments_ui.inc
7601   /inventory/inquiry/stock_status.php
7602   /manufacturing/inquiry/where_used_inquiry.php
7603   /manufacturing/manage/bom_edit.php
7604   /purchasing/includes/ui/po_ui.inc
7605 # Fixed focus issues
7606 $ /gl/gl_journal.php
7607   /gl/gl_deposit.php
7608   /gl/gl_payment.php
7609   /js/inserts.js
7610   
7611 09-Jun-2008 Janusz Dobrowolski
7612 # Some additional fixes related to last big committment
7613 $ /gl/gl_journal.php
7614   /gl/gl_deposit.php
7615   /gl/gl_payment.php
7616   /includes/ajax.inc
7617   /includes/reserved.inc
7618   /includes/ui/ui_lists.inc
7619   /includes/ui/ui_view.inc
7620   /js/inserts.js
7621   /js/utils.js
7622   /sales/includes/ui/sales_order_ui.inc
7623   /themes/default/default.css
7624   /themes/aqua/default.css
7625   /themes/cool/default.css
7626
7627 08-Jun-2008 Joe Hunt
7628 ! Preparing for release candidate 1
7629 $ config.php
7630
7631 08-Jun-2008 Joe Hunt
7632 ! Set 'max_execution_time' to 60 seconds by ini_set.
7633 $ /install/save.php
7634
7635 07-Jun-2008 Joe Hunt
7636 # Fixed a layout bug in footer.inc
7637 $ /includes/page/footer.inc
7638
7639 07-Jun-2008 Joe Hunt
7640 ! Changed install.html and update.html
7641 $ install.html
7642   update.html
7643 + New files, change_current_user_password.php and alter2.sql
7644 $ /admin/change_current_user_password.php
7645   /sql/alter2.sql
7646 ! Changed some files for layout
7647 $ /lang/en_US/stylesheet.css
7648   /themes/aqua/default.css
7649   /themes/aqua/renderer.php
7650   /themes/cool/default.css
7651   /themes/cool/renderer.php
7652   /themes/default/default.css
7653   /themes/default/renderer.php
7654 ! Changed install sql scripts
7655 $ /sql/en_US-demo.sql
7656   /sql/en_US-new.sql
7657   
7658 07-Jun-2008 Janusz Dobrowolski
7659 + Added ajax functionality and ui hints to sales form entry pages.
7660 $ /sales/sales_order_entry.php
7661   /sales/includes/ui/sales_order_ui.inc
7662 + Added option for hints display, changed input/lists functions API
7663 $ /admin/display_prefs.php
7664   /admin/db/users_db.inc
7665   /includes/current_user.inc
7666   /includes/prefs/userprefs.inc
7667   /includes/ui/ui_input.inc
7668   /themes/default/renderer.php
7669   /sql/alter.sql
7670 + List functions rewrite. Added ajax functionality, universal combo_input().
7671 $ /includes/ui/ui_lists.inc
7672 + Ajaxified exchange_rate_display()
7673 $ /includes/ui/ui_view.inc
7674 + Added methods for setting focus and page reload to $Ajax class
7675 $ /includes/ajax.inc
7676   /includes/main.inc
7677 + Added comma separated css element selectors
7678 $ /js/behaviour.js
7679 ! Searchable select js changes related to new ui_lists.inc changes
7680 $ /js/inserts.js
7681   /js/utils.js
7682 + Additional style definitions for various ajax controls
7683 $ /themes/default/default.css
7684 ! Fixes related to changed input/lists API and ajax extensions
7685 $ /admin/company_preferences.php
7686   /admin/fiscalyears.php
7687   /admin/forms_setup.php
7688   /admin/gl_setup.php
7689   /dimensions/dimension_entry.php
7690   /dimensions/inquiry/search_dimensions.php
7691   /gl/bank_transfer.php
7692   /gl/includes/ui/gl_deposit_ui.inc
7693   /gl/includes/ui/gl_journal_ui.inc
7694   /gl/includes/ui/gl_payment_ui.inc
7695   /gl/inquiry/bank_inquiry.php
7696   /gl/inquiry/gl_account_inquiry.php
7697   /gl/inquiry/gl_trial_balance.php
7698   /gl/manage/gl_account_types.php
7699   /gl/manage/gl_accounts.php
7700   /includes/ui/ui_controls.inc
7701   /inventory/includes/item_adjustments_ui.inc
7702   /inventory/includes/stock_transfers_ui.inc
7703   /inventory/inquiry/stock_movements.php
7704   /manufacturing/search_work_orders.php
7705   /manufacturing/work_order_add_finished.php
7706   /manufacturing/work_order_entry.php
7707   /manufacturing/includes/work_order_issue_ui.inc
7708   /manufacturing/manage/bom_edit.php
7709   /purchasing/supplier_payment.php
7710   /purchasing/includes/ui/grn_ui.inc
7711   /purchasing/includes/ui/invoice_ui.inc
7712   /purchasing/includes/ui/po_ui.inc
7713   /purchasing/inquiry/po_search.php
7714   /purchasing/inquiry/po_search_completed.php
7715   /purchasing/inquiry/supplier_allocation_inquiry.php
7716   /purchasing/inquiry/supplier_inquiry.php
7717   /sales/customer_credit_invoice.php
7718   /sales/customer_delivery.php
7719   /sales/customer_invoice.php
7720   /sales/includes/ui/sales_credit_ui.inc
7721   /sales/inquiry/customer_allocation_inquiry.php
7722   /sales/inquiry/customer_inquiry.php
7723   /sales/inquiry/sales_deliveries_view.php
7724   /sales/inquiry/sales_orders_view.php
7725   /taxes/tax_groups.php
7726
7727 06-Jun-2008 Joe Hunt
7728 # Final fixes in html layout
7729 $ /admin/create_coy.php
7730   /gl/gl_deposit.php
7731   /gl/gl_payment.php
7732   /gl/manage/exchange_rates.php
7733   /inventory/prices.php
7734   /inventory/purchasing_date.php
7735   /inventory/reorder_level.php
7736   /inventory/inquiry/stock_status.php
7737   /manufacturing/inquiry/where_used_inquiry.php
7738   /manufacturing/manage/bom_edit.php
7739   
7740 05-Jun-2008 Joe Hunt
7741 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7742 $ /includes/ui/ui_view.inc
7743 # Fixed a html layout bug
7744 $ /includes/page/header.inc
7745
7746 31-May-2008 Joe Hunt
7747 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7748 $ /gl/view/gl_deposit_view.php
7749   /gl/view/gl_payment_view.php
7750   /includes/ui/ui_controls.inc
7751   /includes/ui/ui_lists.inc
7752   /includes/ui/ui_view.inc
7753   /manufacturing/work_order_add_finished.php
7754   /manufacturing/includes/manufacturing_ui.inc
7755   /manufacturing/view/work_order_view.php
7756   /manufacturing/view/wo_issue_view.php
7757   /sales/inquiry/customer_allocation_inquiry.php
7758   /sales/inquiry/customer_inquiry.php
7759
7760 30-May-2008 Joe Hunt
7761 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7762 $ /inventory/inquiry/stock_movements.php
7763   /reporting/rep302.php
7764
7765 28-May-2008 Joe Hunt
7766 # More bugs related to debtor_trans changes (positive amounts)
7767 $ /gl/includes/db/gl_db_banking.inc
7768   /sales/allocations/customer_allocate.php
7769   /sales/includes/db/custalloc_db.inc
7770   /sales/inquiry/customer_allocation_inquiry.php
7771
7772 27-May-2008 Joe Hunt
7773 # Changed more files with new html/css.
7774 $ /includes/page/header.inc
7775   /purchasing/inquiry/supplier_allocation_inquiry.php
7776   /sales/credit_note_entry.php
7777   
7778 26-May-2008 Joe Hunt
7779 # Fixed many minor bugs, new ones as well as debtor_trans related.
7780 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7781 $ /admin/backups.php
7782   /admin/create_coy.php
7783   /admin/inst_lang.php
7784   /admin/inst_module.php
7785   /gl/manage/exchange_rates.php
7786   /includes/session.inc
7787   /includes/page/header.inc
7788   /includes/ui/ui_controls.inc
7789   /includes/ui/ui_input.inc
7790   /includes/ui/ui_lists.inc
7791   /includes/ui/ui_view.inc
7792   /purchasing/allocations/supplier_allocate.php
7793   /sales/allocations/customer_allocate.php
7794   /sales/includes/db/sales_credit_db.inc
7795   /sales/inquiry/customer_allocation_inquiry.php
7796   /themes/aqua/default.css
7797   /themes/cool/default.css
7798   /themes/default/default.css
7799   
7800 23-May-2008 Joe Hunt
7801 # Minor bug in dimensions.php (Outstanding Dimensions)
7802 $ /applications/dimensions.php
7803   /dimensions/inquiry/search_dimensions.php
7804   
7805 23-May-2008 Janusz Dobrowolski
7806 ! Include file order / error handling order fixed once again.
7807 $ /includes/main.inc
7808   /includes/session.inc
7809   
7810 23-May-2008 Joe Hunt
7811 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7812   correct renderer.php.
7813 $ frontaccounting.php
7814   /includes/page/header.inc
7815   /includes/page/footer.inc
7816   /themes/default/renderer.php
7817   /themes/cool/renderer.php
7818   /themes/aqua/renderer.php
7819
7820 22-May-2008 Janusz Dobrowolski
7821 ! Error handler switching moved to session.inc for early error catching
7822 $ /includes/main.inc
7823   /includes/session.inc
7824 ! Cosmetic cleanup
7825   /js/utils.js
7826   
7827 18-May-2008 Janusz Dobrowolski
7828 # Added explicit ob_end_flush() on shutdown needed for php5
7829 $ /includes/main.inc
7830 # Fixed for www servers on nonstandard listening ports.
7831 $ /js/JsHttpRequest.js
7832
7833 18-May-2008 Joe Hunt
7834 # Bug when inserting new records in debtor_trans.
7835 $ /sales/includes/db/cust_trans_db.inc
7836
7837 16-May-2008 Janusz Dobrowolski
7838 + Rewritten errors/messages handling, unified for ajax/user/php errors
7839 $ /includes/errors.inc
7840   /includes/main.inc
7841   /includes/ui/ui_msgs.inc
7842 + Framework extended for ajax functionality, javascript code organization improvements.
7843 $ /config.php
7844   /includes/JsHttpRequest.php (new file)
7845   /includes/ajax.inc (new file)
7846   /includes/current_user.inc
7847   /includes/session.inc
7848   /includes/lang/language.php
7849   /includes/page/footer.inc
7850   /includes/page/header.inc
7851   /includes/ui/ui_controls.inc
7852   /includes/ui/ui_input.inc
7853   /includes/ui/ui_view.inc
7854   /js/JsHttpRequest.js (new file)
7855   /js/allocate.js (new file)
7856   /js/utils.js (new file)
7857   /js/behaviour.js
7858   /js/inserts.js
7859   /themes/aqua/images (new dir)
7860   /themes/aqua/images/button_ok.png (new file)
7861   /themes/aqua/images/locate.png (new file)
7862   /themes/cool/images (new dir)
7863   /themes/coll/images/button_ok.png (new file)
7864   /themes/coll/images/locate.png (new file)
7865   /themes/default/images/button_ok.png (new file)
7866   /themes/default/images/progressbar.gif (new file)
7867   /themes/default/images/progressbar1.gif (new file)
7868   /themes/default/images/progressbar2.gif (new file)
7869   /themes/default/default.css
7870   /themes/aqua/default.css
7871   /themes/cool/default.css
7872 ! Payment allocation js functions moved to allocate.js
7873 $ /purchasing/allocations/supplier_allocate.php 
7874   /sales/allocations/customer_allocate.php
7875 ! Some initializations moved from sales_order_ui.inc
7876 $ /sales/includes/cart_class.inc
7877 + Added javascript compression routine
7878 $ /includes/main.inc
7879
7880 14-May-2008 Joe Hunt
7881 # Minor bugs in the former fixing.
7882 $ /includes/ui/ui_lists.inc
7883
7884 14-May-2008 Joe Hunt
7885 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7886   the records when there were no search values.
7887 $ /includes/ui/ui_lists.inc
7888
7889 09-May-2008 Joe Hunt
7890 ! Due to differences in Javascript the script update_db.php had to be changed.
7891 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7892 $ /update_db.php
7893   /sql/en_US-new.sql
7894   /sql/en_US-demo.sql
7895   
7896 09-May-2008 Janusz Dobrowolski
7897 # Automatic calculation of not set item prices from home currency and base sales type settings.
7898 $ /admin/company_preferences.php
7899   /admin/db/company_db.inc
7900   /includes/ui/ui_lists.inc
7901   /sales/includes/cart_class.inc
7902   /sales/includes/sales_db.inc
7903   /sales/includes/db/sales_order_db.inc
7904   /sales/includes/db/sales_types_db.inc
7905   /sales/includes/ui/sales_credit_ui.inc
7906   /sales/includes/ui/sales_order_ui.inc
7907   /sales/manage/sales_types.php
7908   /sql/alter.sql
7909 # Fixed dev bug blocking change of price on order entry.
7910 $ /sales/includes/ui/sales_order_ui.inc
7911 # Small display fix
7912 $ /sales/manage/sales_people.php
7913
7914 30-Apr-2008 Joe Hunt
7915 # Fixed price update also in purchase order
7916 $ /purchasing/includes/ui/po_ui.inc
7917
7918 30-Apr-2008 Janusz Dobrowolski
7919 # Fixed price update when changing item in sales order.
7920 $ /includes/ui/ui_lists.inc
7921   /js/inserts.js
7922   /sales/includes/ui/sales_order_ui.inc
7923
7924 24-Apr-2008 Janusz Dobrowolski
7925 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7926 $ /company/0/reporting (added new directory)
7927   /company/0/reporting/index.php
7928   /admin/create_coy.php
7929   /reporting/includes/reports_classes.inc
7930 # Warnings turned off in case of charset not supported by htmlspecialchars().
7931 $ /includes/db/connect_db.inc
7932 # Added content type encoding header
7933 $ /includes/page/header.inc
7934
7935 24-Apr-2008 Joe Hunt
7936 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7937   /includes/prefs/sysprefs.inc
7938 $ /includes/ui/items_cart.inc  
7939 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7940 $ /reporting/includes/pdf_report.inc
7941
7942 23-Apr-2008 Joe Hunt
7943 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7944   It will make it easier to design your own document layouts.
7945 $ /reporting/includes/pdf_report.inc
7946   /reporting/includes/header2.inc (new file)
7947   
7948 20-Apr-2008 Janusz Dobrowolski
7949 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7950 $ /admin/create_coy.php
7951 ! Added missing include_once directives.
7952 $ /includes/ui/items_cart.inc
7953   /includes/ui/ui_lists.inc
7954   /includes/ui/ui_view.inc
7955 + Added ini default_charset unnecessary for planned ajax calls.
7956 $ /includes/lang/language.inc
7957
7958 19-Apr.2008 Joe Hunt
7959 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7960   ago wasn't removed.
7961 $ /reporting/includes/pdf_report.inc
7962
7963 18-Apr-2008 Janusz Dobrowolski
7964 # Additional checks on provisions and break point entry.
7965 $ /sales/manage/sales_people.php
7966 ! Modules purchasing, sales and taxes sealed against XSS attacks
7967 $ /install/save.php
7968   /admin/db/maintenance_db.inc
7969   /purchasing/includes/db/grn_db.inc
7970   /purchasing/includes/db/invoice_items_db.inc
7971   /purchasing/includes/db/po_db.inc
7972   /purchasing/includes/db/supp_trans_db.inc
7973   /purchasing/manage/suppliers.php
7974   /sales/includes/db/credit_status_db.inc
7975   /sales/includes/db/cust_trans_db.inc
7976   /sales/includes/db/cust_trans_details_db.inc
7977   /sales/includes/db/sales_order_db.inc
7978   /sales/includes/db/sales_types_db.inc
7979   /sales/manage/customer_branches.php
7980   /sales/manage/customers.php
7981   /sales/manage/sales_areas.php
7982   /sales/manage/sales_people.php
7983   /taxes/db/item_tax_types_db.inc
7984   /taxes/db/tax_groups_db.inc
7985   /taxes/db/tax_types_db.inc
7986
7987 18-Apr-2008 Joe Hunt
7988 ! Module gl sealed against XSS Attacks
7989 $ /gl/includes/db/gl_db_accounts.inc
7990   /gl/includes/db/gl_db_account_types.inc
7991   /gl/includes/db/gl_db_bank_accounts.inc
7992   /gl/includes/db/gl_db_bank_trans.inc
7993   /gl/includes/db/gl_db_bank_trans_types.inc
7994   /gl/includes/db/gl_db_currencies.inc
7995   /gl/includes/db/gl_db_trans.inc
7996   
7997 18-Apr-2008 Janusz Dobrowolski
7998 ! Modules admin and dimensions sealed against XSS attacks
7999 $ /admin/payment_terms.php
8000   /admin/shipping_companies.php
8001   /admin/db/company_db.inc
8002   /admin/db/maintenance_db.inc
8003   /admin/db/users_db.inc
8004   /admin/db/voiding_db.inc
8005   /dimensions/includes/dimensions_db.inc
8006
8007 18-Apr-2008 Joe Hunt
8008 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8009 $ /includes/db/comments_db.inc
8010   /includes/db/inventory_db.inc
8011   /includes/db/references_db.inc
8012   /inventory/includes/db/items_category_db.inc
8013   /inventory/includes/db/items_db.inc
8014   /inventory/includes/db/items_locations_db.inc
8015   /inventory/includes/db/items_units_db.inc
8016   /inventory/includes/db/movement_types_db.inc
8017   /manufacturing/includes/db/work_centres_db.inc
8018   /manufacturing/includes/db/work_orders_db.inc
8019   /manufacturing/includes/db/work_orders_quick_db.inc
8020   /manufacturing/includes/db/work_order_issues_db.inc
8021   /manufacturing/includes/db/work_order_produce_items_db.inc
8022   
8023 18-Apr-2008 Janusz Dobrowolski
8024 ! Changed db_escape function to avoid XSS attacks via js db injection
8025 $ /includes/db/connect_db.inc
8026 # Database inserts/updates secured against js injection
8027 $ /admin/db/maintenance_db.inc
8028   /gl/includes/db/gl_db_accounts.inc
8029   /purchasing/includes/db/po_db.inc
8030   /sales/sales_order_entry.php
8031   /sales/includes/db/sales_order_db.inc
8032
8033 16-Apr-2008 Joe Hunt
8034 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8035 $ /includes/ui/ui_lists.inc
8036
8037 09-Apr-2008 Janusz Dobrowolski
8038 # Fixed number formatting bug in standard cost update.
8039 $ /inventory/cost_update.php
8040
8041 -------------------- 2,0 Beta - released ----------------------------
8042
8043 06-Apr-2008 Joe Hunt
8044 ! Changed install.html and update.html to fit the new unstable release 2.0
8045 ! Changed demo sql script to fit the 2.0 unstable.
8046 $ install.html
8047   update.html
8048   /sql/en_US-demo.sql
8049   
8050 06-Apr-2008 Janusz Dobrowolski
8051 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8052   /sales/customer_invoice.php
8053 # Fixed typo causing error while adding new tax type.
8054   /taxes/tax_types.php
8055   
8056 05-Apr-2008 Joe Hunt
8057 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8058 $ /admin/create_coy.php
8059
8060 05-Apr-2008 Joe Hunt
8061 # Removed annoying warnings in several reports. 
8062 $ config.php 
8063   /reporting/rep102.php
8064   /reporting/rep104.php
8065   /reporting/rep201.php
8066   /reporting/rep203.php
8067   /reporting/rep705.php
8068   /reporting/rep706.php
8069   /reporting/rep707.php
8070   /reporting/rep709.php
8071   /reporting/reports_main.php
8072   /reporting/includes/pdf_report.inc
8073   
8074 04-Apr-2008 Janusz Dobrowolski
8075 # Javascript bugfix in selecting orders for template.
8076 $ /sales/inquiry/sales_orders_view.php
8077
8078 04-Apr-2008 Joe Hunt
8079 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8080 + Preparing for download of release 2.0b on SourceForge.
8081 $ config.php
8082   update.html
8083   /sql/en_US-new.sql
8084   /sql/en_US-demo.sql
8085   
8086 02-Apr-2008 Janusz Dobrowolski
8087 # Removed selector expansion on space key for multi-line selectors
8088 $ /js/inserts.js
8089 ! Hiding search button in combo selectors for javascript enabled browsers
8090 $ /includes/ui/ui_lists.inc
8091   /js/inserts.js
8092 + Focus set to invalid form field after submit check fail
8093 $ /admin/company_preferences.php
8094   /admin/fiscalyears.php
8095   /admin/gl_setup.php
8096   /admin/payment_terms.php
8097   /admin/shipping_companies.php
8098   /admin/users.php
8099   /admin/void_transaction.php
8100   /dimensions/dimension_entry.php
8101   /gl/bank_transfer.php
8102   /gl/gl_deposit.php
8103   /gl/gl_journal.php
8104   /gl/gl_payment.php
8105   /gl/manage/bank_accounts.php
8106   /gl/manage/bank_trans_types.php
8107   /gl/manage/currencies.php
8108   /gl/manage/exchange_rates.php
8109   /gl/manage/gl_account_classes.php
8110   /gl/manage/gl_account_types.php
8111   /gl/manage/gl_accounts.php
8112   /inventory/adjustments.php
8113   /inventory/cost_update.php
8114   /inventory/prices.php
8115   /inventory/purchasing_data.php
8116   /inventory/transfers.php
8117   /inventory/manage/item_categories.php
8118   /inventory/manage/item_units.php
8119   /inventory/manage/items.php
8120   /inventory/manage/locations.php
8121   /inventory/manage/movement_types.php
8122   /manufacturing/work_order_add_finished.php
8123   /manufacturing/work_order_entry.php
8124   /manufacturing/work_order_issue.php
8125   /manufacturing/work_order_release.php
8126   /manufacturing/manage/bom_edit.php
8127   /manufacturing/manage/work_centres.php
8128   /purchasing/po_entry_items.php
8129   /purchasing/po_receive_items.php
8130   /purchasing/supplier_credit.php
8131   /purchasing/supplier_credit_grns.php
8132   /purchasing/supplier_invoice.php
8133   /purchasing/supplier_invoice_grns.php
8134   /purchasing/supplier_payment.php
8135   /purchasing/supplier_trans_gl.php
8136   /purchasing/allocations/supplier_allocate.php
8137   /purchasing/manage/suppliers.php
8138   /sales/credit_note_entry.php
8139   /sales/customer_credit_invoice.php
8140   /sales/customer_delivery.php
8141   /sales/customer_invoice.php
8142   /sales/customer_payments.php
8143   /sales/sales_order_entry.php
8144   /sales/allocations/customer_allocate.php
8145   /taxes/item_tax_types.php
8146   /taxes/tax_groups.php
8147   /taxes/tax_types.php
8148 # Set default focus in update_db.php
8149 $ /admin/backups.php
8150
8151 29-Mar-2008 Janusz Dobrowolski
8152 # Changed gl_all_accounts_list() API
8153 $ /includes/ui/ui_lists.inc
8154 + Enhanced list accessability in kbd usage via space key
8155 $ js/inserts.js
8156
8157 28-Mar-2008 Janusz Dobrowolski
8158 # Fixed headers for various display mode
8159 $ /sales/inquiry/sales_orders_view.php
8160
8161 28-Mar-2008 Joe Hunt
8162 + Added print document options in inquiries.
8163 $ /sales/inquiry/customer_inquiry.php
8164   /sales/inquiry/sales_orders_view.php
8165   /sales/inquiry/sales_deliveries_view.php
8166   /purchasing/inquiry/po_search.php
8167   /purchasing/inquiry/po_search_completed.php
8168   
8169 28-Mar-2008 Joe Hunt
8170 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8171 $ /sales/includes/db/customers_db.inc
8172 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8173 $ /sales/includes/db/sales_credit_db.inc
8174 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8175 $ /reporting/includes/doctext.inc
8176   /reporting/includes/doctext2.inc
8177 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8178 $ /reporting/rep101.php
8179   /reporting/rep102.php
8180
8181 28-Mar-2008 Janusz Dobrowolski
8182 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8183 $  /includes/ui/ui_lists.inc
8184    /purchasing/includes/ui/po_ui.inc
8185    /sales/credit_note_entry.php
8186    /sales/sales_order_entry.php
8187    /sales/includes/ui/sales_credit_ui.inc
8188    /sales/includes/ui/sales_order_ui.inc
8189
8190 27-Mar-2008 Janusz Dobrowolski
8191 + Automatic first field focus on page start, focus order preserved between form updates
8192 $  /gl/inquiry/gl_account_inquiry.php
8193    /includes/page/footer.inc
8194    /includes/ui/ui_controls.inc
8195    /includes/ui/ui_input.inc
8196    /includes/ui/ui_lists.inc
8197    /includes/ui/ui_view.inc
8198    /js/inserts.js
8199    /sales/sales_order_entry.php
8200    /sales/credit_note_entry.php
8201    /sales/includes/ui/sales_credit_ui.inc
8202    /sales/includes/ui/sales_order_ui.inc
8203 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8204 $  /includes/ui/ui_input.inc
8205 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8206 $  /gl/gl_deposit.php
8207    /gl/gl_journal.php
8208    /gl/gl_payment.php
8209    /gl/includes/ui/gl_deposit_ui.inc
8210    /gl/includes/ui/gl_journal_ui.inc
8211    /gl/includes/ui/gl_payment_ui.inc
8212    /includes/ui/ui_view.inc
8213    /purchasing/po_entry_items.php
8214    /purchasing/includes/ui/po_ui.inc
8215    /sales/sales_order_entry.php
8216    /sales/includes/ui/sales_credit_ui.inc
8217    /sales/includes/ui/sales_order_ui.inc
8218    /js/inserts.js
8219 ! get_js_set_focus moved from ui_view (this is only standalone form).
8220    /update_db.php
8221 # Fixed debit/credit entry check 
8222 $  /gl/gl_journal.php
8223 # Restored GET/POST security check on path_to_root
8224 $  /config.php
8225
8226 26-Mar-2008 Janusz Dobrowolski
8227 # Bug fixes in purchase module related to tax structure changes.
8228 $  /purchasing/includes/supp_trans_class.inc
8229    /purchasing/includes/db/invoice_db.inc
8230    /purchasing/includes/db/invoice_items_db.inc
8231    /purchasing/includes/ui/invoice_ui.inc
8232    /reporting/rep105.php
8233
8234 25-Mar-2008 Janusz Dobrowolski
8235 ! Per company pdf, backup and graphics directories in 'company' dir.
8236 $  /company (new dir)
8237    /company/0 (new dir)
8238    /company/0/images/ (new dir)
8239    /company/0/images/102.jpg    (moved from inventory/manage/image)
8240    /company/0/images/103.jpg    (moved from inventory/manage/image)
8241    /company/0/images/104.jpg    (moved from inventory/manage/image)
8242    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8243    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8244    /admin/backups.php
8245    /admin/create_coy.php
8246    /admin/db/maintenance_db.inc
8247    /install/index.php
8248    /reporting/rep102.php
8249    /reporting/rep104.php
8250    /reporting/rep202.php
8251    /reporting/rep303.php
8252    /reporting/rep706.php
8253    /reporting/rep707.php
8254    /reporting/includes/pdf_report.inc
8255    /inventory/manage/items.php
8256
8257 + jscript component caching (enables browser caching and future compression)
8258 $  /includes/session.inc
8259    /includes/main.inc
8260    /includes/page/header.inc
8261    /includes/ui/ui_view.inc
8262    /admin/display_prefs.php
8263    /config.php
8264
8265 - Removed obsolete file
8266 $  /sales/includes/ui/print_invoice.inc
8267
8268 21-Mar-2008 Janusz Dobrowolski
8269 ! Total Allocation/Left to Allocate update without page submit.
8270 $  /includes/ui/ui_view.inc
8271    /purchasing/allocations/supplier_allocate.php
8272    /sales/allocations/customer_allocate.php
8273 # Fixed unvisable under IE editbutton
8274 $  /themes/aqua/default.css
8275    /themes/cool/default.css
8276    /themes/default/default.css
8277
8278 20-Mar-2008 Janusz Dobrowolski
8279 # Excluding delivery notes from Customer Balances, removed warnings. 
8280 $  /reporting/rep101.php 
8281 # Divide by zero fix on order_price==0 in new supplier invoice
8282 $  /purchasing/supplier_invoice_grns.php
8283 # Database bug fix in new customer entry
8284 $  /sales/manage/customers.php
8285 # Small bug fix (warnings) in is_date() function.
8286 $  /includes/date_functions.inc
8287
8288 18-Mar-2008 Janusz Dobrowolski
8289 # Line items editor uses POST method - no disappearing shippment info.
8290 $  /sales/credit_note_entry.php
8291    /sales/sales_order_entry.php
8292    /sales/includes/ui/sales_credit_ui.inc
8293    /sales/includes/ui/sales_order_ui.inc
8294 + Added edit_button_cell() function
8295 $  /includes/ui/ui_controls.inc
8296 + Helper function for finding indexed submit $_POST vars.
8297 $  /includes/ui/ui_input.inc
8298 + New class .editbutton for buttons. Default view is link alike.
8299 $  /themes/aqua/default.css
8300    /themes/cool/default.css
8301    /themes/default/default.css
8302
8303 17-Mar-2008 Janusz Dobrowolski
8304 # Added rounding when needed to avoid document non cosistent documents.
8305 $  /includes/banking.inc
8306    /purchasing/supplier_credit_grns.php
8307    /purchasing/supplier_invoice_grns.php
8308    /purchasing/includes/supp_trans_class.inc
8309    /purchasing/includes/ui/invoice_ui.inc
8310    /purchasing/includes/ui/po_ui.inc
8311    /reporting/rep107.php
8312    /reporting/rep109.php
8313    /reporting/rep110.php
8314    /reporting/rep209.php
8315    /sales/includes/cart_class.inc
8316    /sales/includes/ui/sales_credit_ui.inc
8317    /sales/includes/ui/sales_order_ui.inc
8318    /sales/view/view_credit.php
8319    /sales/view/view_dispatch.php
8320    /sales/view/view_invoice.php
8321    /sales/view/view_sales_order.php
8322    /taxes/tax_calc.inc
8323 # Sign bug for customer transactions
8324 $  /reporting/rep709.php
8325 # Include file conflict fix
8326 $ /purchasing/includes/ui/invoice_ui.inc
8327   /gl/manage/bank_accounts.php
8328   /manufacturing/inquiry/where_used_inquiry.php
8329   /purchasing/manage/suppliers.php
8330   
8331 16-Mar-2008 Janusz Dobrowolski
8332 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8333 $  /js/behaviour.js
8334    /js/inserts.js
8335 + Added javascript source collecting functions
8336 $  /includes/main.inc
8337 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8338 + Added global js code collecting arrays  $js_lib, $js_static
8339 $  /includes/session.inc
8340 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8341 $  /includes/ui/ui_view.inc
8342 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8343 $  /includes/page/footer.inc
8344    /includes/page/header.inc
8345 ! Added including of data_checks.inc
8346 $  /includes/ui.inc
8347 + User side percent/exrate/qty/price input formatting via onblur handler.
8348 $  /admin/gl_setup.php
8349    /gl/gl_budget.php
8350    /gl/manage/exchange_rates.php
8351    /includes/ui/ui_input.inc
8352    /inventory/purchasing_data.php
8353    /inventory/reorder_level.php
8354    /inventory/includes/item_adjustments_ui.inc
8355    /inventory/includes/stock_transfers_ui.inc
8356    /manufacturing/work_order_entry.php
8357    /manufacturing/manage/bom_edit.php
8358    /purchasing/po_entry_items.php
8359    /purchasing/po_receive_items.php
8360    /purchasing/supplier_credit.php
8361    /purchasing/supplier_credit_grns.php
8362    /purchasing/supplier_invoice_grns.php
8363    /purchasing/supplier_trans_gl.php
8364    /purchasing/allocations/supplier_allocate.php
8365    /purchasing/includes/ui/po_ui.inc
8366    /sales/customer_delivery.php
8367    /sales/customer_invoice.php
8368    /sales/allocations/customer_allocate.php
8369    /sales/includes/ui/sales_credit_ui.inc
8370    /sales/includes/ui/sales_order_ui.inc
8371    /taxes/tax_groups.php
8372    /taxes/tax_types.php
8373
8374 14-Mar-2008 Janusz Dobrowolski
8375  + All forms fixed to accept user native numeric format.
8376  $ /admin/gl_setup.php
8377    /gl/bank_transfer.php
8378    /gl/gl_budget.php
8379    /gl/gl_deposit.php
8380    /gl/gl_journal.php
8381    /gl/gl_payment.php
8382    /gl/includes/db/gl_db_banking.inc
8383    /gl/includes/ui/gl_deposit_ui.inc
8384    /gl/includes/ui/gl_journal_ui.inc
8385    /gl/includes/ui/gl_payment_ui.inc
8386    /gl/manage/exchange_rates.php
8387    /inventory/adjustments.php
8388    /inventory/cost_update.php
8389    /inventory/prices.php
8390    /inventory/purchasing_data.php
8391    /inventory/reorder_level.php
8392    /inventory/transfers.php
8393    /inventory/includes/item_adjustments_ui.inc
8394    /inventory/includes/stock_transfers_ui.inc
8395    /inventory/manage/item_units.php
8396    /manufacturing/work_order_entry.php
8397    /manufacturing/inquiry/where_used_inquiry.php
8398    /manufacturing/manage/bom_edit.php
8399    /purchasing/po_entry_items.php
8400    /purchasing/po_receive_items.php
8401    /purchasing/supplier_credit_grns.php
8402    /purchasing/supplier_invoice_grns.php
8403    /purchasing/supplier_payment.php
8404    /purchasing/supplier_trans_gl.php
8405    /purchasing/allocations/supplier_allocate.php
8406    /purchasing/includes/ui/po_ui.inc
8407    /purchasing/inquiry/po_search.php
8408    /sales/credit_note_entry.php
8409    /sales/customer_credit_invoice.php
8410    /sales/customer_delivery.php
8411    /sales/customer_invoice.php
8412    /sales/customer_payments.php
8413    /sales/sales_order_entry.php
8414    /sales/allocations/customer_allocate.php
8415    /sales/includes/ui/sales_credit_ui.inc
8416    /sales/includes/ui/sales_order_ui.inc
8417    /sales/manage/customers.php
8418    /sales/manage/sales_people.php
8419    /sales/view/view_credit.php
8420    /sales/view/view_dispatch.php
8421    /sales/view/view_invoice.php
8422    /sales/view/view_receipt.php
8423    /sales/view/view_sales_order.php
8424    /taxes/item_tax_types.php
8425    /taxes/tax_groups.php
8426    /taxes/tax_types.php
8427  + User format functions for percent/price/exrate amounts display.
8428  $ /includes/current_user.inc
8429  + Input checking functions for numeric input fields in user native format
8430  $ /includes/data_checks.inc
8431  + Numeric input fields in user native format
8432  $ /includes/ui/ui_input.inc
8433  + Javascript function for conversion to/from user native numeric format.
8434  $ /includes/ui/ui_view.inc
8435  + New class amount for numeric input
8436  $ /themes/aqua/default.css
8437    /themes/cool/default.css
8438    /themes/default/default.css
8439  # Removed warning on adding component
8440    /manufacturing/manage/bom_edit.php
8441  # Quantity display correction
8442    /manufacturing/inquiry/where_used_inquiry.php
8443  # Fixed add_customer_trans() call
8444    /gl/includes/db/gl_db_banking.inc
8445
8446 12-Mar-2008 Joe Hung
8447  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8448  - Removed default insertion of Units of Measure. Not neccessary.
8449  $ /sql/alter.sql
8450    /admin/db/maintenance_db.inc (added support for update)
8451
8452 11-Mar-2008 Janusz Dobrowolski
8453  + Table of measure moved into new table item_units
8454  ! Removed $themes[] from config.php, theme list based on directory structure
8455  $ /config.php
8456    /includes/ui/ui_lists.inc
8457    /applications/inventory.php
8458    /inventory/includes/inventory_db.inc
8459    /inventory/includes/db/items_units_db.inc
8460    /inventory/manage/item_units.php
8461    /inventory/manage/items.php
8462    /sql/alter.sql
8463
8464 11-Mar-2008 Joe Hunt
8465  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8466  $ /sales/customer_invoice.php
8467    /sales/customer_delivery.php
8468  
8469 10-Mar-2008 Joe Hunt
8470  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8471  $ /sales/sales_order_entry.php
8472  
8473 10-Mar-2008 Janusz Dobrowolski
8474  + Added price list selector to sales entry (debtor_master gives only default one)
8475  + Added optional submit_on_change parameter to sales ui lists
8476  $ /includes/ui/ui_lists.inc
8477    /sales/sales_order_entry.php
8478    /sales/includes/ui/sales_credit_ui.inc
8479    /sales/includes/ui/sales_order_ui.inc
8480  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8481  $ /sales/includes/cart_class.inc
8482    /includes/ui/ui_view.inc
8483    /sales/includes/sales_db.inc
8484  # Fixed bogus sales_type lists in edition mode
8485  $ /sales/customer_delivery.php
8486    /sales/customer_invoice.php
8487  # Smaller fixes, cart_class.sales_type name change
8488  $ /sales/includes/ui/sales_credit_db.inc
8489    /sales/credit_note_entry.php
8490    /sales/customer_credit_invoice.php
8491    /sales/includes/cart_class.inc
8492    /sales/includes/db/sales_credit_db.inc
8493    /sales/includes/db/sales_delivery_db.inc
8494    /sales/includes/db/sales_invoice_db.inc
8495    /sales/includes/db/sales_order_db.inc
8496    /sales/includes/ui/sales_credit_ui.inc
8497  # One another pmWiki name conflict removed
8498  $ /admin/display_prefs.php
8499  
8500 09-Mar-2008 Joe Hunt
8501  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8502  $ /dimensions/includes/dimensions_db.inc
8503    /gl/includes/db/gl_db_banking.inc
8504    /includes/main.inc
8505    /inventory/includes/db/items_adjust_db.inc
8506    /manufacturing/includes/db/work_order_issues_db.inc
8507    /manufacturing/includes/db/work_order_produce_items_db.inc
8508    /manufacturing/includes/db/work_orders_db.inc
8509    /manufacturing/includes/db/work_orders_quick_db.inc
8510    /purchasing/includes/db/grn_db.inc
8511    /purchasing/includes/db/po_db.inc
8512    /purchasing/includes/db/supp_payment_db.inc
8513    /reporting/includes/form_types.inc (File removed)
8514    /sales/includes/db/sales_delivery_db.inc
8515    /sales/includes/db/sales_invoice_db.inc
8516    /sales/includes/db/sales_order_db.inc
8517    /sql/alter.sql
8518  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8519  $ /reporting/rep101.php
8520    /reporting/rep201.php
8521  # clone replacement do_clone() for both PHP 4 and PHP 5.
8522  $ /includes/ui/ui_view.inc (at the very bottom)
8523    /sales/includes/cart_class.inc
8524    
8525 07-Mar-2008 Janusz Dobrowolski
8526  ! Changed name tax type uniqueness constraint to (name, rate)
8527  $ /includes/ui/ui_lists.inc
8528    /taxes/items_tax_types.php
8529  ! Tax included option moved from tax_group to sales_types table
8530  $ includes/ui/ui_view.inc
8531    /purchasing/includes/ui/invoice_ui.inc
8532    /taxes/tax_calc.inc
8533    /taxes/tax_groups.php
8534    /taxes/db/tax_groups_db.inc
8535    /sql/alter.sql
8536  # Final rewriting of sales module, a lot of bugfixes.
8537  + Template delivery/invoicing
8538  + Concurrent document editing control on sql level
8539  + Most of sales documents are now editable
8540  + Some links to print documents after entry
8541  ! Changed javascript helper function for customer allocations
8542  $ /applications/customers.php
8543    /includes/ui/ui_input.inc
8544    /reporting/rep107.php
8545    /reporting/rep109.php
8546    /reporting/rep110.php
8547    /sales/credit_note_entry.php
8548    /sales/customer_credit_invoice.php
8549    /sales/customer_delivery.php
8550    /sales/customer_invoice.php
8551    /sales/customer_payments.php
8552    /sales/sales_order_entry.php
8553    /sales/allocations/customer_allocate.php
8554    /sales/allocations/customer_allocation_main.php
8555    /sales/includes/cart_class.inc
8556    /sales/includes/sales_db.inc
8557    /sales/includes/sales_ui.inc
8558    /sales/includes/db/cust_trans_db.inc
8559    /sales/includes/db/cust_trans_details_db.inc
8560    /sales/includes/db/custalloc_db.inc
8561    /sales/includes/db/customers_db.inc
8562    /sales/includes/db/payment_db.inc
8563    /sales/includes/db/sales_credit_db.inc
8564    /sales/includes/db/sales_delivery_db.inc
8565    /sales/includes/db/sales_invoice_db.inc
8566    /sales/includes/db/sales_order_db.inc
8567    /sales/includes/db/sales_types_db.inc
8568    /sales/includes/ui/print_invoice.inc
8569    /sales/includes/ui/sales_credit_ui.inc
8570    /sales/includes/ui/sales_order_ui.inc
8571    /sales/inquiry/customer_allocation_inquiry.php
8572    /sales/inquiry/customer_inquiry.php
8573    /sales/inquiry/sales_deliveries_view.php
8574    /sales/inquiry/sales_orders_view.php
8575    /sales/manage/credit_status.php
8576    /sales/manage/sales_types.php
8577    /sales/view/view_credit.php
8578    /sales/view/view_dispatch.php
8579    /sales/view/view_invoice.php
8580    /sales/view/view_receipt.php
8581    /sales/view/view_sales_order.php
8582 # Removed function name conflict with wiki help system
8583    /includes/lang/language.php
8584    
8585 06-Mar-2008 Janusz Dobrowolski
8586  + Wiki help links integration
8587  $ /config.php
8588    /includes/page/header.inc
8589    /includes/lang/language.php
8590  + Optional debuging with xdebug module
8591  $ /index.php
8592    /includes/db/connect_db.inc
8593  ! Concurrent edition fix
8594  $  /includes/systypes.inc
8595  # Table header fix
8596  $  /manufacturing/manage/bom_edit.php
8597  # Menu layout fixes
8598  $ /themes/aqua/renderer.php
8599    /themes/cool/renderer.php
8600    /themes/default/renderer.php
8601  # Removed warning about nonexistent $_GET variable
8602  $ /dimensions/inquiry/search_dimensions.php
8603  # MySQL 3.xx CAST bug fix
8604  $ /includes/db/manufacturing_db.inc
8605    /manufacturing/includes/db/work_order_requirements_db.inc
8606    /manufacturing/inquiry/where_used_inquiry.php
8607
8608 04-Mar-2008 Joe Hunt
8609  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8610    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8611  $ /inventory/cost_update.php
8612    /purchasing/includes/db/grn_db.inc and
8613    /manufacturing/manage/bom_edit.php. 
8614    /manufacturing/includes/db/work_orders_db.inc
8615    /manufacturing/includes/db/work_orders_quick_db.inc
8616    /manufacturing/work_order_entry.php
8617   
8618 21-Feb-2008 Joe Hunt
8619  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8620  $ /admin/view_print_transaction.php
8621    /applications/setup.php
8622   
8623 17-Feb-2008 Joe Hunt
8624  ! Minor change in menu and function in view_print_transaction.php
8625  $ /admin/view_print_transaction.php
8626    /application/setup.php
8627  + Preparing for print of single documents
8628  $ /reporting/includes/reporting.inc
8629  ! Removing 'out' field in table tax_types
8630  $ /sql/alter.sql
8631    /taxes/tax_types.php
8632    /taxes/db/tax_types_db.inc
8633  + Added 2 functions in ui_input.inc, button and button_cell
8634    /includes/ui/ui_input.inc
8635
8636 11-Feb-2008 Joe Hunt
8637  + Added file, update_db.php, for updating company databases from an SQL script.
8638  $ update_db.php (New file)
8639    update.html
8640   
8641 06-Fef-2008 Joe Hunt
8642  + Added Report, Salesman Listing, rep106.php. 
8643  $ /reporting/reports_main.php
8644    /reporting/rep106.php
8645   
8646 06-Feb-2008 Janusz Dobrowolski
8647  + Separation of customer invoice issue and goods delivery.
8648  + Batch invoicing for more than one delivery
8649  # Corrected inadequate shipping tax calculations.
8650  ! Default debugging status changed to off.
8651  $ /taxes/tax_calc.inc
8652    /taxes/db/tax_groups_db.inc
8653    /admin/db/voiding_db.inc
8654    /applications/customers.php
8655    /includes/systypes.inc
8656    /includes/types.inc
8657    /includes/ui/ui_controls.inc
8658    /includes/ui/ui_lists.inc
8659    /includes/ui/ui_view.inc
8660    /inventory/inquiry/stock_status.php
8661    /reporting/rep105.php
8662    /reporting/rep107.php
8663    /reporting/rep109.php
8664    /reporting/rep110.php 
8665    /reporting/rep209.php
8666    /reporting/reports_main.php
8667    /reporting/includes/doctext.inc
8668    /reporting/includes/doctext2.inc
8669    /reporting/includes/form_types.inc
8670    /reporting/includes/pdf_report.inc
8671    /reporting/includes/reports_classes.inc
8672    /sales/customer_credit_invoice.php
8673    /sales/customer_invoice.php
8674    /sales/sales_order_entry.php
8675    /sales/customer_delivery.php 
8676    /sales/includes/db/sales_delivery_db.inc 
8677    /sales/includes/ui/print_invoice.inc 
8678    /sales/includes/cart_class.inc
8679    /sales/includes/sales_db.inc
8680    /sales/includes/db/cust_trans_db.inc
8681    /sales/includes/db/cust_trans_details_db.inc
8682    /sales/includes/db/sales_credit_db.inc
8683    /sales/includes/db/sales_invoice_db.inc
8684    /sales/includes/db/sales_order_db.inc
8685    /sales/includes/ui/sales_order_ui.inc
8686    /sales/inquiry/customer_allocation_inquiry.php
8687    /sales/inquiry/customer_inquiry.php
8688    /sales/inquiry/sales_orders_view.php
8689    /sales/inquiry/sales_deliveries_view.php 
8690    /sales/view/view_dispatch.php
8691    /sales/view/view_invoice.php
8692    /sales/view/view_sales_order.php
8693    /sql/alter.sql
8694    config.php
8695   
8696 01-Feb-2008 Joe Hunt
8697  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8698  $ /sales/includes/cart_class.inc
8699    /sales/includes/db/sales_credit_db.inc
8700    /sales/includes/db/sales_invoice_db.inc
8701    /sales/includes/db/sales_order_db.inc
8702    /sales/includes/db/cust_trans_details_db.inc
8703    /sales/includes/ui/sales_order_ui.inc
8704    /sales/includes/ui/sales_credit_ui.inc
8705    /sales/credit_note_entry.php
8706    /sales/customer_credit_invoice.php
8707    /sales/sales_order_entry.php
8708    /sales/customer_invoice.php
8709
8710 31-Jan-2008 Joe Hunt
8711  ! New Release 2.0 Pre Alpha
8712  $ config.php
8713  # Fixed a release 2 related bug in create_coy.php
8714  $ /admin/create_coy.php
8715  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8716    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8717    with these databases changes without any new files. They are coming as soon as possible.
8718  $ /sql/alter.sql (New file)  
8719  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8720    and 2 related files
8721  $ /purchasing/supplier_trans_gl.php
8722    /purchasing/includes/db/invoice_items_db.inc
8723  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8724  $ /includes/ui/ui_lists.inc
8725    /purchasing/includes/ui/po_ui.inc
8726    /sales/includes/ui/sales_order_ui.inc
8727    /admin/company_preferences.php
8728    /admin/db/company_db.inc
8729    config.php
8730  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8731    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8732  $ /sales/manage/sales_people.php
8733    /includes/ui/ui_input.inc
8734  
8735 -------------------- 2,0 Pre Alpha - above ----------------------------
8736 31-Jan-2008 Janusz Dobrowolski
8737  # Minor bugfix in db_import()
8738  $ /admin/db/maintenance_db.inc
8739  
8740 30-Jan-2008 Janusz Dobrowolski
8741  # Minor display fix in tax_types.php
8742  $ /taxes/tax_types.php
8743  ! Format cleanup on some files.
8744  $ /gl/includes/gl_db.inc
8745    /gl/includes/gl_ui.inc
8746    /applications/application.php
8747    frontaccounting.php
8748    index.php
8749    
8750 -------------------- 1.16 Stable Released ----------------------
8751 28-Jan-2008 Joe Hunt
8752  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8753    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8754    and $no_supplier_list. Default is the normal behavior for all listboxes.
8755  $ /includes/ui/ui_lists.inc
8756    /sales/includes/ui/sales_orders_ui.inc
8757    /purchases/includes/ui/po_ui.inc
8758    /themes/default/images/locate.png (New file)
8759    config.php
8760
8761  + Added ALTER TABLE possibility in db_import. For future releases.
8762  $ /admin/db/maintenence_db.inc  
8763
8764  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8765  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8766  $ /includes/db/connect_db.inc
8767    /includes/ui/ui_lists.inc
8768    /includes/page/header.inc
8769    /access/login.php
8770    
8771 16-Jan-2008 Joe Hunt
8772  # When login screen is displayed after session timeout page content is broken. It
8773    is because of NOT using absolute paths in href attribute theme elements.
8774  $ /access/login.php
8775  
8776 30-Dec-2007 Joe Hunt
8777  # Minor adjustments in function db_export on line 325
8778  $ /admin/db/maintenance_db.inc
8779  
8780 29-Dec-2007 Joe Hunt
8781  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8782  $ config.php
8783  
8784  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8785    Also fixed a unneccessary str_replace when importing sql scripts.
8786  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8787  $ /admin/db/maintenance_db.inc
8788    /reporting/includes/pdf_report.inc
8789    
8790 13-Dec-2007 Joe Hunt
8791  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8792  $ /gl/inquiry/gl_trial_balance.php
8793    /gl/inquiry/gl_account_inquiry.php
8794
8795 13-Dec-2007 Joe Hunt
8796  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8797  $ /admin/db/voiding_db.inc
8798  
8799 06-Dec-2007 Joe Hunt
8800  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8801  $ /gl/gl_payment.php
8802    /gl/includes/ui/gl_payment_ui.inc
8803    
8804  ! Changed $loc_notification to be set to 0 instead of 1.
8805  $ config.php
8806  
8807 -------------------- 1.15 Stable Released ----------------------
8808 05-Dec-2007 Joe Hunt
8809  + Added email notification to stock location when available stock is below reorder level
8810  $ config.php
8811    /sales/includes/db/sales_order_db.inc
8812    
8813  # Fixed bugs in Open balances when account is not a balance account
8814  $ /gl/inquiry/gl_trial_balance.php
8815    /gl/inquiry/gl_account_inquiry.php
8816    /reporting/rep704.php
8817    /reporting/rep708.php
8818    
8819 -------------------- 1.14 Stable Released ----------------------
8820 01-Oct-2007 Joe Hunt
8821  ! Major change in the installation of modules to also accept an SQL-file for upload.
8822  $ config.php
8823    /admin/inst_module.php
8824    /admin/db/maintenance_db.inc
8825    
8826 30-Sep-2007 Joe Hunt
8827  # The following files were still vulnerable. Fixed
8828  $ /access/login.php
8829    /includes/lang/language.php
8830
8831 -------------------- 1.13 Stable Released ----------------------
8832 14-Sep-2007 Joe Hunt
8833  + Added optional link for electronic payment on invoices (PayPal). 
8834  ! Better support for install/update languages.  
8835  ! Minor adjustments
8836  # Fixed a vulnerable item in config.php
8837  $ config.php
8838
8839 14-Sep-2007 Joe Hunt
8840  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8841  # config.php has been vulnerable. Fixed.
8842  $ /admin/inst_lang.php
8843  $ config.php
8844  
8845 10-Sep-2007 Joe Hunt
8846  ! Changed Bank Address field from text to textarea (multirows)
8847  $ /gl/manage/bank_accounts.php
8848  
8849 06-Sep-2007 Joe Hunt
8850  + Added optional link for electronic payment on invoices (PayPal)
8851  $ /reporting/reports_main.php
8852    /reporting/rep107.php
8853    /reporting/includes/report_classes.inc
8854    /reporting/includes/pdf_report.inc
8855    /reporting/includes/doc_text.inc
8856    /reporting/includes/doc_text2.inc
8857    
8858 23-Aug-2007 Joe Hunt
8859  # Unnecessary parameter ($db) in check_for_recursive_bom
8860  $ /manufacturing/manage/bom_edit.php
8861  
8862 21-Aug-2007 Joe Hunt
8863  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8864  $ /includes/lang/gettext.php
8865  
8866 08-Aug-2007 Joe Hunt
8867  # Minor adjustments
8868  $ config.php
8869    /access/login.php
8870    /admin/create_coy.php
8871    /reporting/includes/pdf_report.inc
8872    
8873 04-Aug-2007 Joe Hunt
8874  + Added a default fiscal year in the en_US-new.sql and start references.
8875  $ /sql/en_US-new.sql
8876  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8877  $ /lang/en_US/LC_MESSAGES/en_US.mo
8878  
8879 03-Aug-2007 Joe Hunt
8880  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8881  $ /sales/includes/db/sales_order_db.inc
8882  
8883 23-Jul-2007 Joe Hunt
8884  # Changed <? in front of 2 files to <?php.
8885  $ /purchasing/includes/purchasing_ui.inc
8886    /reporting/includes/class.mail.inc
8887    
8888 -------------------- 1.12 Stable Released ----------------------
8889 21-Jul-2007 Joe Hunt
8890  + Added option to handle Jalali and Islamic Calendars
8891  ! Minor adjustments
8892  $ config.php
8893    /gl/includes/db/gl_db_trans.inc
8894    /includes/date_functions.inc
8895    /includes/ui/ui_input.inc
8896    /includes/ui/ui_lists.inc
8897    /includes/ui/ui_view.inc
8898    /purchasing/po_receive_items.php
8899    /purchasing/includes/ui/invoice_ui.inc
8900    /purchasing/includes/ui/po_ui.inc
8901    /reporting/rep705.php
8902    /sales/includes/db/sales_order_db.inc
8903    /sales/includes/ui/sales_order_ui.inc
8904    
8905 20-Jul-2007 Joe Hunt
8906  ! Changed parameters on report Sales Order. Option to print as Quote.
8907  $ /reporting/reports_main.php
8908    /reporting/rep109.php
8909    /reporting/includes/pdf_report.inc
8910    /reporting/includes/doctext.inc
8911    /reporting/includes/doctext2.inc
8912  
8913 19-Jul-2007 Joe Hunt
8914  + Added Budget Entry in General Ledger. Includes Dimensions.
8915  $ config.php
8916    /applications/generalledger.php
8917    /gl/gl_budget.php (New File!)
8918    /gl/includes/db/gl_db_trans.inc
8919    /includes/date_functions.inc
8920    /reporting/report_classes.inc
8921    
8922 -------------------- 1.11 Stable Released ----------------------
8923 04-Jul-2007 Joe Hunt
8924  ! Option for using alpha numeric chart of accounts.
8925  $ config.php
8926    /gl/manage/gl_accounts.php
8927    /gl/includes/db/gl_db_accounts.inc
8928    /gl/includes/db/gl_db_bank_trans.inc
8929    /gl/includes/db/gl_db_trans.inc
8930    /gl/inquiry/gl_trial_balance.inc
8931    /admin/db/company_db.inc
8932    /inventory/includes/db/items_db.inc
8933    /sales/manage/customer_branches.inc
8934
8935 04-Jul-2007 Joe Hunt
8936  # Problems retrieving language texts for poEdit in long javascripts
8937  $ /includes/ui/ui_view.inc
8938  
8939 04-May-2007 Joe Hunt
8940  # Database error when updating more than one item row in Sales Orders.
8941  $ /sales/includes/db/sales_order_db.inc
8942  # Database error when inserting work order issues. Fixed.
8943  $ /manufacturing/includes/db/work_order_issues_db.inc
8944  
8945 03-May-2007 Joe Hunt
8946  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8947  $ /includes/db/manufacturing_db.inc
8948    /manufacturing/includes/db/work_order_requirements_db.inc
8949
8950 02-May-2007 Joe Hunt
8951  # Missing details on Purchase Order when emailing and printing
8952  $ /reporting/rep209.php
8953  
8954 -------------------- 1.1 Stable Released ----------------------
8955 02-May-2007 Joe Hunt
8956  + Enabled module addons and all the below bugfixes. No changes in database structure.
8957  - Removed /sql/basic.sql (included in the other sql files)
8958  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8959    (not needed anymore).
8960  + Addition of update.html  
8961  $ /admin/inst_module.php (New file!)
8962    /applications/customers.php
8963    /applications/dimensions.php
8964    /applications/generalledger.php
8965    /applications/inventory.php
8966    /applications/manufacturing.php
8967    /applications/setup.php
8968    /applications/suppliers.php
8969    /install/index.php
8970    /install/save.php
8971    /modules/inst_modules.php (New folder and new file!)
8972    /modules/index.php (New file!)
8973    /sql/en_US-demo.sql
8974    /sql/en_US-new.sql
8975    install.html
8976    update.html (New file!)
8977    
8978 01-May-2007 Joe Hunt
8979  # Missing measure of units when printing sales orders
8980  # Update of Sales People caused a database error
8981  $ /sales/manage/sales_people.php
8982    /reporting/rep109.php
8983  
8984 30-Apr-2007 Joe Hunt
8985  + The selected menu tab is now shown with same background as hover color.
8986  $ config.php (default tab line 77. Change if you want)
8987    /includes/page/header.inc
8988    
8989 28-Apr-2007 Joe Hunt
8990  # When saving work order entries a lot of debug boxes appeared. Fixed
8991  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8992  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8993  $ /includes/db/manufacturing_db.inc
8994    /manufacturing/work_order_entry.php
8995    /manufacturing/includes/work_order_issue_ui.inc
8996    /manufacturing/includes/db/work_order_requirements_db.inc
8997    /manufacturing/includes/db/work_orders_quick_db.inc
8998    /manufacturing/inquiry/where_used_inquiry.php
8999    
9000 25-Apr-2007 Joe Hunt
9001  # Missing Date Picker
9002  $ /sales/customer_invoice.php
9003  # No JS popup window
9004  $ /sales/view/view_invoice.php
9005  
9006 24-Apr-2007 Joe Hunt
9007  ! New and better Date Picker, better cool theme.
9008  $ /includes/ui/ui_input.inc
9009    /includes/ui/ui_view.inc
9010    /reporting/includes/reports_classes.inc
9011    /themes/cool/default.css
9012
9013 -------------------- 1.0.1 Stable Released ----------------------
9014 23-Apr-2007 Joe Hunt
9015  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9016    the changes for selection lists customers/suppliers and the Audit Trail.
9017
9018 22-Apr-2007 Joe Hunt
9019  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9020    No Filter
9021  ! Changed the sort order in these selection lists from id to name.
9022  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9023  $ /reporting/reports_main.php
9024    /reporting/rep101.php
9025    /reporting/rep102.php
9026    /reporting/rep201.php
9027    /reporting/rep202.php
9028    /reporting/rep203.php
9029    /reporting/rep204.php
9030    /reporting/includes/reports_classes.inc
9031    /includes/ui/ui_lists.inc
9032    /gl/includes/db/gl_db_trans.inc
9033    config.php
9034    
9035 22-Apr-2007 Joe Hunt
9036  + Date Picker for all date fields.
9037  $ config.php
9038    /admin/fiscalyears.php
9039    /admin/void_transaction.php
9040    /includes/ui/ui_view.inc
9041    /includes/ui/ui_input.inc
9042    /dimensions/dimension_entry.php
9043    /dimensions/inquiry/search_dimensions.php
9044    /gl/gl_journal.php
9045    /gl/gl_deposit.php
9046    /gl/gl_payment.php
9047    /gl/bank_transfer.php
9048    /gl/inquiry/bank_inquiry.php
9049    /gl/inquiry/gl_account_inquiry.php
9050    /gl/inquiry/gl_trial_balance.php
9051    /gl/manage/exchange_rates.php
9052    /inventory/adjustments.php
9053    /inventory/transfers.php
9054    /inventory/inquiry/stock_movements.php
9055    /inventory/manage/items.php
9056    /manufacturing/work_order_add_finished.php
9057    /manufacturing/work_order_entry.php
9058    /manufacturing/work_order_issue.php
9059    /manufacturing/work_order_release.php
9060    /purchasing/supplier_payment.php
9061    /purchasing/po_entry_items.php
9062    /purchasing/po_receive_items.php
9063    /purchasing/supplier_credit.php
9064    /purchasing/supplier_credit_grns.php
9065    /purchasing/supplier_invoice.php
9066    /purchasing/supplier_invoice_grns.php
9067    /purchasing/supplier_trans_gl.php
9068    /purchasing/includes/ui/po_ui.inc
9069    /purchasing/inquity/po_search.php
9070    /purchasing/inquiry/po_search_completed.php
9071    /purchasing/inquiry/supplier_allocation_inquiry.php
9072    /purchasing/inquiry/supplier_inquiry.php
9073    /reporting/reports_main.php
9074    /reporting/includes/reports_classes.inc
9075    /sales/credit_note_entry.php
9076    /sales/customer_credit_invoice.php
9077    /sales/customer_payments.php
9078    /sales/sales_order_entry.php
9079    /sales/includes/ui/sales_order_ui.inc
9080    /sales/inquiry/customer_allocation_inquiry.php
9081    /sales/inquiry/customer_inquiry.php
9082    /sales/inquiry/sales_orders_view.php
9083    New image files:
9084    /themes/default/images/cal.gif
9085    /themes/default/images/next.gif
9086    /themes/default/images/prev.gif
9087
9088 19-Apr-2007 Joe Hunt
9089  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9090  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9091  $ /taxes/db/tax_types_db.inc
9092
9093  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9094  $ /gl/manage/gl_accounts.php
9095    /gl/includes/db/gl_db_accounts.inc
9096    /includes/ui/ui_input.inc
9097
9098 18-Apr-2007 Joe Hunt
9099  # Bug no 1702594, Logon Loop, fixed
9100  $ config.php
9101
9102 -------------------- 1.0a Stable Released ----------------------
9103 10-Apr-2007 Joe Hunt
9104  ! Release 1.0a established on SourceForge, fixing the bugs.
9105
9106 11-Apr-2007 Joe Hunt
9107  # Bug No 1698214, Creating Items, fixed
9108  $ /includes/ui/ui_lists.inc
9109  # Bug no 1698216, Item Movements, fixed
9110  $ /inventory/manage/items.php
9111
9112 -------------------- 1.0 Stable Released ----------------------
9113 10-Apr-2007 Joe Hunt
9114  ! Release 1.0 established on SourceForge.