bce34c11979471091fd3b2fb22a5174a86128ffc
[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 03-Jun-2010 Joe Hunt
23 # Rounding bug when decimals greater than or equal to 6.
24 $ /includes/current_user.inc
25
26 31-May-2010 Joe Hunt
27 # No limit on 30 days in Payment terms if end of month.
28 $ /admin/payment_terms.php
29
30 30-May-2010 Joe Hunt
31 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
32 $ config.default.php
33   /reporting/includes/reports_classes.inc
34 ! copy line memo to next line in journal entries and bank payments/deposits
35 $ /gl/includes/ui/gl_bank_ui.inc
36   /gl/includes/ui/gl_journal_ui.inc
37 ! Report GL Transactions now prints line memos
38 $ /reporting/rep704.php
39
40 29-May-2010 Janusz Dobrowolski
41 # Smaller fixes initial COAs
42 $ /sql/en_US-demo.sql
43   /sql/en_US-new.sql
44
45 ------------------------------- Release 2.2.9 ----------------------------------
46 24-May-2010 Joe hunt
47 ! Release 2.2.9
48 $ config.default.php
49   update.html
50 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
51 $ /reporting/rep303.php
52
53 24-May-2010 Janusz Dobrowolski
54 # Additional fixes in payment/deposit allocations.
55 $ /includes/ui/allocation_cart.inc
56   /js/payalloc.js
57
58 22-May-2010 Janusz Dobrowolski
59 # Fixed html generation for buttons
60 $ /includes/ui/ui_input.inc
61
62 13-May-2010 Janusz Dobrowolski
63 # [0000229] Payment overallocation is now forbidden (addendum)
64 $ /js/payalloc.js
65
66 12-May-2010 Janusz Dobrowolski
67 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
68 $ /admin/system_diagnostics.php
69 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
70 $ /includes/session.inc
71 # [0000229] Payment overallocation is now forbidden
72 $ /includes/ui/allocation_cart.inc
73   /js/allocate.js
74 # Fixed email links to use ajax
75 $ /purchasing/po_entry_items.php
76   /sales/credit_note_entry.php
77   /sales/customer_delivery.php
78   /sales/customer_invoice.php
79 # Fixed shipping tax naming
80 $ /taxes/tax_groups.php
81
82 12-May-2010 Joe Hunt
83 ! Changed to allow change of theme in 'allow_demo_mode' during session
84 $ /admin/display_prefs.php
85 ! [0000228] Sales order inquiry using reference number.
86 $ /sales/inquiry/sales_orders_view.php
87
88 10-May-2010 Joe Hunt/Alvin
89 ! Changed so Print Statements don't list voided items.
90 $ /reporting/rep108.php
91
92 04-May-2010 Janusz Dobrowolski/Robert Laussegger
93 # Fixed amibiguites and typos in report titles.
94 $ /reporting/includes/doctext.inc
95   /reporting/includes/doctext2.inc
96
97 04-May-2010 Joe Hunt
98 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
99 $ /reporting/rep203.php
100 ! Minor change to balance sheet/profit and loss drilldown
101   Script is modified to display only direct child types
102 /gl/inquiry/balance_sheet.php
103 /gl/inquiry/profit_loss.php
104 ! New empty.po for release 2.2.8
105 $ /lang/new_language_template/LC_MESSAGES/empty.po
106
107 26-Apr-2010 Joe Hunt
108 ! Allowing the Tax Report to be printed to Excel/OO Calc
109 $ /reporting/rep709.php
110   /reporting/reports_main.php
111   /reporting/includes/excel_report.inc
112   
113 21-Apr-2010 Joe Hunt
114 # [0000223] Incorrect backup of tables with more than 2 digit prefix
115 $ /admin/db/maintenance_db.inc
116
117 21-Apr-2010 Joe Hunt
118 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
119   looking at this delivery. Solution, can't delete, but set the deliveries to 0
120   on the lines.
121 $ /sales/includes/db/sales_order_db.inc
122
123 ------------------------------- Release 2.2.8 ----------------------------------
124 18-Apr-2010
125 ! Release 2.2.8
126 $ config.default.php
127   update.html
128
129 17-Apr-2010 Janusz Dobrowolski
130 # Small fix in company creation 
131 $ /admin/create_coy.php
132 # Checking whether reference is unique before saving transaction.
133 $ /sales/sales_order_entry.php
134
135 09-Apr-2010 Joe Hunt
136 # Creating a new company without a Database script causes unpredictable errors.
137 $ /admin/create_coy.php
138
139 06-Apr-2010 Joe Hunt/Albin
140 # Inactive items should not show in Price List Report. In Item lists they are
141   stamped (Inactive) after the description.
142 $ /reporting/rep104.php
143   /reporting/rep301.php
144   /reporting/rep302.php
145   /reporting/rep303.php
146   /reporting/rep304.php
147   /reporting/rep305.php
148   
149 03-Apr-2010 Joe Hunt/Chaitanya
150 # [0000219] Incorrect behaviors regarding Payment forms
151 $ /purchasing/supplier_payment.php
152   /sales/customer_payments.php
153
154 20-Mar-2010 Joe Hunt/RodW
155 # [0000215} Wrong text in deliver to and not printing it.
156 $ /reporting/includes/doctext.inc
157   /reporting/includes/doctext2.inc
158   /reporting/includes/header2.inc
159   
160 15-Mar-2010 Janusz Dobrowolski
161 # Missing check for customer/branch selected ([0000216])
162 $ /sales/sales_order_entry.php
163   /sales/customer_payment.php
164 # Missing check for supplier selected ([0000217])
165 $ /purchasing/supplier_invoice.php
166   /purchasing/supplier_payment.php
167   /purchasing/po_entry_items.php
168 # Fixed db error on no supplier selected
169   /purchasing/includes/db/suppalloc_db.inc
170 # Smaller clenaups.
171 $ /includes/current_user.inc
172   /includes/session.inc
173
174 10-Mar-2010 Joe Hunt
175 ! Print full Location name on reports
176 $ /reporting/rep105.php
177   /reporting/rep301.php
178   /reporting/rep302.php
179   /reporting/rep303.php
180 # Print reference on email (PO)
181   /reporting/rep209.php
182   
183 07-Mar-2010 Joe Hunt
184 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
185   call to systypes_list_cells
186 $ /includes/ui/ui_lists.inc
187
188 06-Mar-2010 Joe Hunt
189 # Bug in Text(Col)WrapLines. Doesn't break on space.
190 $ /reporting/includes/pdf_report.inc
191 # Missing 'Set Global Supplier' in invoice_ui.inc
192 $ /purchasing/includes/ui/invoice_ui.inc
193
194 ------------------------------- Release 2.2.7 ----------------------------------
195 05-Mar-2010 Joe Hunt
196 ! Release 2.2.7
197 ! Removed redundant variable $use_new_account_types from config.php
198 $ config.default.php
199   update.html
200 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
201 $ /gl/includes/db/gl_db_accounts.inc
202
203 02-Mar-2010 Joe Hunt
204 # Bug sending email to a name with commas. Has been replaced with ''.
205 $ /reporting/includes/pdf_report.inc
206
207 01-Mar-2010 Janusz Dobrowolski
208 # [0000212] Selecting branch from popup was not working.
209 $ /sales/manage/customer_branches.php
210 # [0000213] Date change on journal entry update.
211 $ /gl/gl_journal.php
212
213 01-Mar-2010 Joe Hunt
214 ! Allow change of password without script in Create/Update Company.
215 $ /admin/create_coy.php
216
217 28-Feb-2010 Joe Hunt
218 # Fixed a non esisting voiding of Work Order Advanced and a couple of
219   bugs in the same operation. And a fix according to Vramak on the forum.
220   Wiki will be updated on how does the Work Order work
221 $ /manufacturing/includes/db/work_orders_db.inc
222   /manufacturing/includes/db/work_orders_quick_db.inc
223   /manufacturing/includes/db/work_order_produce_items_db.inc
224   /manufacturing/includes/db/work_order_requirements_db.inc
225   /purchasing/includes/db/grn_db.inc
226   
227 26-Feb-2010 Janusz Dobrowolski
228 # [0000209],[0000210] Improper quantity/price handling on supplier change.
229 $ /purchasing/includes/ui/po_ui.inc
230 # [0000211] Typo in work order legend.
231 $ /reporting/includes/doctext.inc
232   /reporting/includes/doctext2.inc
233 # Restored Esc hot key on cancel buttons.
234 $ /js/inserts.js
235
236 26-Feb-2010 Joe Hunt
237 # [0000208] Voiding a work order production does not revert raw material quantities 
238 $ /manufacturing/includes/db/work_order_produce_items_db.inc
239
240 25-Feb-2010 Janusz Dobrowolski
241 # Fixed bug in quantity input
242 $ /manufacturing/work_order_add_finished.php
243
244 24-Feb-2010 Joe Hunt
245 # Tax included calculation problem when more than 1 tax type in a group
246 $ /taxes/tax_calc.inc
247 ! Small layout fixes
248 $ /admin/backups.php
249   /includes/ui/ui_lists.inc
250   /reporting/rep107.php
251   /reporting/rep110.php
252   
253 22-Feb-2010 Janusz Dobrowolski
254 # Two smaller fixes in security area codes.
255 $ /includes/access_levels.inc
256
257 21-Feb-2010 Joe Hunt
258 # Exchange rate doesn't update table immediately when adding new rate 
259   and no exchange rates there before.
260 $ /gl/manage/exchange_rates.php
261 # Bug in exchange variation calculation in certain situations. Again.
262 $ /gl/includes/db/gl_db_banking.inc
263  
264 21-Feb-2010 Janusz Dobrowolski
265 # Fixed check for language session var.
266 $ /includes/session.inc
267
268 19-Feb-2010 Joe Hunt/Ary Wibowo
269 # Bug in exchange variation calculation in certain situations.
270 $ /gl/includes/gl_db_banking.inc
271 ! Better and cleaner layout in graphics
272 $ /reporting/includes/class.graphic.inc
273 ! Fixed better layout in customer delivery form
274 $ /sales/customer_delivery.php
275
276 17-Feb-2010 Joe Hunt
277 # Missing border layout in report centre
278 $ /reporting/includes/reports_classes.inc
279
280 ------------------------------- Release 2.2.6 ----------------------------------
281 16-Feb-2010 Joe Hunt
282 ! Release 2.2.6
283 $ config.default.php
284   update.html
285   /lang/new_language_template/LC_MESSAGES/empty.po
286 ! CSS style is now implemented in all FA.
287 ! New label style for the themes. Better layout in supp inv/credit
288 ! A lot of code clean up. New password_row and file_row/cells.
289 # Several minor bugs during final CSS implementaion
290   /access/login.php
291   /admin/attachments.php
292   /admin/change_current_user_password.php
293   /admin/company_preferences.php
294   /admin/create_coy.php
295   /admin/display_prefs.php
296   /admin/gl_setup.php
297   /admin/inst_lang.php
298   /admin/inst_module.php
299   /admin/users.php
300   /includes/ui/ui_controls.inc
301   /includes/ui/ui_input.inc
302   /includes/ui/ui_lists.inc
303   /inventory/manage/items.php
304   /purchasing/supplier_credit.php
305   /purchasing/supplier_invoice.php
306   /purchasing/includes/ui/po_ui.inc
307   /purchasing/includes/ui/invoice_ui.inc
308   /reporting/includes/reports_classes.inc
309   /sales/includes/ui/sales_order_ui.inc
310   /sales/view/view_sales_order.php
311   /themes/default/default.css
312   /themes/aqua/default.css
313   /themes/cool/default.css
314   
315
316 11-Feb-2010 Janusz Dobrowolski
317 # Better check for language session var.
318 $ /includes/session.inc
319 # Fixed IE related hotkeys problem with AltTab
320 $ /js/inserts.js
321
322 11-Feb-2010 Joe Hunt/Chaitanya
323 # [0000204] GRN Valuation Report shows wrong data
324 $ /reporting/rep305.php
325
326 10-Feb-2010 Janusz Dobrowolski
327 # [0000201] Cannot change item type when item is edited
328 $  /inventory/manage/items.php
329 # Sparse warning fixed.
330 $ includes/db/manufacturing_db.inc
331
332 10-Feb-2010 Joe Hunt
333 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
334   the correct values later are obtained.
335 $ /admin/gl_setup.php
336   /includes/db/inventory_db.inc
337   /manufacturing/includes/db/work_orders_db.inc
338   /purchasing/includes/db/grn_db.inc
339   /purchasing/includes/db/invoice_db.inc
340 + Added a selector for decimal values in Balance Sheet and P/L Statement
341 $ /reporting/reports_main.php
342   /reporting/rep706.php
343   /reporting/rep707.php
344 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
345 $ /gl/gl_bank.php
346   
347 09-Feb-2010 Joe Hunt/Chaitanya
348 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
349 $ /admin/create_coy.php
350
351 06-Feb-2010 Janusz Dobrowolski
352 # Fixed get_standard_cost() for dummy items again.
353 $ /includes/db/inventory_db.inc
354 # Fixed bug resulting in broken line items relations after edition of multiline SO.
355 $ /sales/includes/db/sales_invoice_db.inc
356 ! Yesterday changes removed
357 $ /sales/includes/db/sales_delivery_db.inc
358   /sales/includes/db/sales_invoice_db.inc
359 # Prevent saving empty lines in invoices/delivery notes - rerun
360   /reporting/rep107.php
361   /reporting/rep110.php
362
363 06-Feb-2010 Joe Hunt/Chaitanya
364 ! Changed Balance Sheets/PL Statements to be recursive
365 $ /gl/inquiry/balance_sheet.php
366   /gl/inquiry/profit_loss.php
367   /reporting/rep701.php
368   /reporting/rep705.php
369   /reporting/rep706.php
370   /reporting/rep707.php
371   
372 05-Feb-2010 Joe Hunt/Kalido
373 + Placing a print link in all view windows (without menus).
374 $ /includes/main.inc
375   /includes/ui_controls.inc
376 ! Preparing for new recursive balance sheet/PL Statements
377 $ /gl/includes/db/gl_db_accounts.inc
378   /gl/includes/db/gl_db_account_types.inc
379   
380 05-Feb-2010 Janusz Dobrowolski
381 # Fixed get_standard_cost() for dummy items
382 $ /includes/db/inventory_db.inc
383 # Prevent saving empty lines in invoices/delivery notes
384 $ /sales/includes/db/sales_delivery_db.inc
385   /sales/includes/db/sales_invoice_db.inc
386
387 03-Feb-2010 Janusz Dobrowolski
388 # Fixed continuation after timeout.
389 $ /access/login.php
390   /includes/main.inc
391   /includes/session.inc
392   /includes/page/footer.inc
393   /themes/aqua/default.css
394   /themes/cool/default.css
395   /themes/default/default.css
396 # Added error message when no file is selected on view or download.
397 $ /admin/backups.php
398
399 03-Feb-2010 Joe Hunt
400 # When buying a service item from a supplier, the delivery produced
401   wrong inventory GL transactions. No GL transactions should be here.
402 $ /sales/includes/db/sales_delivery_db.inc
403 # [0000200] stock_master material_cost incorrectly updated during GRN when 
404   price format uses thousands seperator. A couple of minor errors too. 
405 $ /purchasing/includes/db/grn_db.inc
406   /purchasing/includes/db/invoices_db.inc
407 # Exchange rate bug when searching a non existing customer
408 $ /includes/banking.inc
409
410 03-Feb-2010 Chaitanya/Joe
411 + Added a Profit and Loss Drilldown page and changed menu link
412 $ /applications/generalledger.php
413   /gl/inquiry/profit_loss.php (New file)
414   /gl/inquiry/balance_sheet.php
415 ! Better layout
416 $ /gl/inquiry/journal_inquiry.php
417
418 02-Feb-2010 Chaitanya
419 + Added memo search on journal inquires.
420 $ /gl/inquiry/journal_inquiry.php
421
422 ------------------------------- Release 2.2.5 ----------------------------------
423 02-Feb-2010 Joe Hunt
424 ! Release 2.2.5
425 $ $config.default.php
426   update.html
427 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
428 $ /sales/sales_order_entry.php
429
430 01-Feb-2010 Janusz Dobrowolski
431 # Fixed error display hidden during ajax call in some situations
432 $ /includes/errors.inc
433 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
434  errors are generated on fatal failure.
435 $ /js/utils.js
436   /js/inserts.js
437
438 01-Feb-2010 Joe Hunt
439 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
440 $ /sales/sales_order_entry.php
441 # [0000197] Bug in closing some special balance sheet levels.
442 $ /gl/inquiry/balance_sheet.php
443   /reporting/rep705.php
444   /reporting/rep706.php
445   /reporting/rep707.php
446
447 31-Jan-2010 Joe Hunt
448 # Bug in Quick Entries with Tax added.
449 $ /includes/ui/ui_view.inc
450
451 30-Jan-2010 Joe Hunt/Chaitanya
452 + Added a Balance Sheet drilldown inquiry in Banking and GL.
453   Contributed by Chatanya. Magnificient!
454 $ /applications/generalledger.php
455   /gl/inquiry/balance_sheet.php (new file)
456   /gl/inquiry/gl_account_inquiry.php
457 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
458 $ /sql/en_US-demo.sql
459   /sql/en_US_new.sql
460 # Fixed bug in gl accounts checks
461   /taxes/tax_types.php
462
463 30-Jan-2010 Janusz Dobrowolski
464 # [0000194] Fixed tax records from journal entry (voiding problem)
465 $ /gl/includes/db/gl_db_trans.inc
466   /reporting/rep709.php
467
468 25-Jan-2010 Joe Hunt
469 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
470 # A couple of redirecting bugs
471 $ /sales/sales_order_entry.php
472   /sales/includes/db/sales_order_db.inc
473 # Bug in the sequence in sales price pickup
474 $ /sales/includes/sales_db.inc
475 + Added document Receipt and small rearrangements and bugfixes
476 $ /includes/types.inc
477   /includes/ui/ui_view.inc
478   /reporting/rep107.php
479   /reporting/rep108.php
480   /reporting/rep109.php
481   /reporting/rep110.php
482   /reporting/rep111.php
483   /reporting/rep112.php (new document file)
484   /reporting/rep209.php
485   /reporting/rep210.php
486   /reporting/reports_main.php
487   /reporting/includes/doctext.inc
488   /reporting/includes/doctext2.inc
489   /reporting/includes/header2.inc
490   /reporting/includes/reporting.inc
491   /reporting/includes/reports_classes.inc
492   /sales/customer_payments.php
493   /sales/sales_order_entry.php
494   /sales/inquiry/customer_inquiry.php
495   
496 22-Jan-2010 Tom Hallman/Joe Hunt
497 # Exchange rate doesn't update table when adding new or deleting rate
498 $ /gl/manage/exchange_rates.php
499 ! Small adjustments to Bank Statement and GL Transactions Reports
500 $ /reporting/rep601.php
501   /reporting/rep704.php
502 ! Layout fix for Report Selectors in when running in Windows OS.
503 $ /reporting/includes/reports_classes.inc
504
505 20-Jan-2010 Joe Hunt
506 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
507 $ /admin/gl_setup.php
508
509 18-Jan-2010 Joe Hunt
510 # Demand was calculated double from Sales Quotation. Should be 0.
511 $ /includes/db/manufacturing_db.inc
512 # A back link was still in Bank Transfer.
513 $ /gl/bank_transfer.php
514
515 ------------------------------- Release 2.2.4 ----------------------------------
516 17-Jan-2010 Joe Hunt
517 ! Release 2.2.4
518 $ $config.default.php
519   update.html
520
521 17-Jan-2010 Janusz Dobrowolski
522 ! Improved error checking.in company update/creation.
523 $ /admin/create_coy.php
524 # Fixed default value for stock_category.dflt_tax_type
525 $ /sql/en_US-new.sql
526 # Fixed errors display in ajax mode.
527 $ /includes/errors.inc
528 # Fixed checks for deleting POS
529 $ /sales/manage/sales_points.php
530
531 15-Jan-2010 Janusz Dobrowolski
532 ! Changed so GL Account Types id allows up to 10 digits.
533 $ /gl/manage/gl_account_types.php
534 # [0000187] Category and description reset after failed check;
535 $ /inventory/manage/sales_kits.php
536 # Cleaned warnings in errorlog.
537 $ /sales/includes/sales_db.inc
538 ! Default 0 on empty amount fields
539 $ /includes/data_checks.inc
540 ! Empty numeric input fields globaly defaulted to 0.
541 $ /includes/data_checks.inc
542   /includes/ui/ui_input.inc
543
544 15-Jan-2010 Joe Hunt
545 # [0000190] Back link on confirmation only pages removed.
546 $ /includes/page/footer.inc
547   /includes/ui/ui_view.inc
548   /includes/main.inc
549 # Removed a comma after last item in structure for 0_tax_types, line 1596
550 $ /sql/en_US-new.sql
551
552 14-Jan-2010 Joe Hunt
553 # A couple of small bugs were fixed in average material cost
554 $ /purchasing/includes/db/grn_db.inc
555   /purchasing/includes/db/invoice_db.inc
556   /manufacturing/includes/db/work_orders_db.inc
557
558 13-Jan-2010 Joe Hunt
559 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
560 $ /inventory/cost_update.php
561   /inventory/includes/item_adjustments_ui.inc
562   /inventory/view/view_adjustment.php
563 ! Changed so GL Account Types id allows up to 6 digits.
564 $ /gl/manage/gl_account_types.php
565   
566 12-Jan-2010 Janusz Dobrowolski
567 # Fixed buggy exemptions display
568 $ /taxes/item_tax_types.php
569
570 ------------------------------- Release 2.2.3 ----------------------------------
571 12-Jan-2010 Joe Hunt
572 ! Release 2.2.3
573 ! Allow using of multi level sub-types when digits are of same length in account types
574 $ config.default.php
575   update.html
576   /gl/includes/db/gl_db_accounts.inc
577 ! Print COA also prints class id and account type id.
578 $ /reporting/rep701.php
579
580
581 11-Jan-2010 Janusz Dobrowolski
582 # Removed invalid constraint on tax_types.
583 $ /sql/en_US-new.sql
584
585 10-Jan-2010 Janusz Dobrowolski
586 ! Small fix in new_doc_date()
587 $ /includes/date_functions.inc
588 # Prevent warnings for sql results without 'inactive' field
589 $ /includes/ui/db_pager_view.inc
590 # Fixed js error in IE7
591 $ /js/inserts.js
592 + Added support for customized doctext.inc/header2.inc
593 $ /reporting/prn_redirect.php
594   /reporting/includes/pdf_report.inc
595 ! Increased number of decimals for tax calculations
596 $ /taxes/tax_calc.inc
597 ! Code cleanup
598 $ /includes/current_user.inc
599 # Fixed check for missing POST in check_num()
600 $ /includes/data_checks.inc
601 # [0000187] Category and description reset after failed check;
602 $ /inventory/manage/item_codes.php
603 # [0000186] Timeout on Refresh button
604 $ /sales/allocations/customer_allocate.php
605 # [0000185] Update notification missing.
606 $ inventory/reorder_level.php
607
608 09-Jan-2010 Joe Hunt
609 # Bugs in deleting fiscal year. Some transactions weren't deleted.
610 $ /admin/fiscalyear.php
611
612 07-Jan-2010 Joe Hunt
613 ! Changed to let the $doctypes in documents follow the types in types.inc
614 + New document, Remittance, to print payment allocations to suppliers
615   Also print/email links from Supplier Payment and Supplier Inquiry.
616 $ /purchasing/supplier_payment.php
617   /purchasing/inquiry/supplier_inquiry.php
618   /reporting/rep108.php
619   /reporting/rep109.php
620   /reporting/rep110.php
621   /reporting/rep111.php
622   /reporting/rep209.php
623   /reporting/rep210.php (New file)
624   /reporting/reports_main.php
625   /reporting/includes/doctext.inc
626   /reporting/includes/doctext2.inc
627   /reporting/includes/header2.inc
628   /reporting/includes/pdf_report.inc
629   /reporting/includes/reporting.inc
630   /reporting/includes/reports_classes.inc
631 # Creating recurrent invoices with date outside fiscal year.  
632   /sales/create_recurrent_invoices.php
633   
634 06-Jan-2010 Janusz Dobrowolski
635 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
636 $ /includes/session.inc
637 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
638 $ /includes/references.inc
639
640 04-Jan-2010 Joe Hunt
641 ! Making the stretch parameter = 1 on default print pdf all over
642   Improved layout on documents.
643 $ /reporting/includes/class.pdf.inc
644   /reporting/includes/pdf_report.inc
645   /reporting/includes/doctext.inc
646   /reporting/includes/doctext2.inc
647   /reporting/includes/header2.inc
648   
649 31-Dec-2009 Joe Hunt
650 # When updating tax rate, it didn't show and calculate correct in documents.
651 $ /taxes/db/tax_groups_db.inc
652
653 27-Dec-2009 Joe Hunt
654 # Problems letting various currency bank accounts sharing the same GL account
655 $ /gl/manage/bank_accounts.php
656   /gl/includes/db/gl_db_banking.inc
657
658 ------------------------------- Release 2.2.2 ----------------------------------
659 23-Dec-2009 Joe Hunt
660 ! Release 2.2.2
661 $ /config.default.php
662   /update.html
663 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
664 $ /reporting/rep109.php
665   /reporting/rep111.php
666   /reporting/includes/doctext.inc
667   /reporting/includes/doctext2.inc
668 # Restoring journal entry sql to previous without join with bank_trans
669   due to error in joins. Tom Hallman works on it until 2.2.3
670 $ /gl/inquiry/journal_inquiry.php  
671 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
672 $ /admin/db/maintenance_db.inc
673   /gl/gl_bank.php
674   /includes/db_pager.inc
675   /includes/session.inc
676   /includes/lang/language.php
677   /includes/page/header.inc
678   /install/save.php
679   /inventory/adjustments.php
680   /inventory/transfers.php
681   /purchasing/supplier_invoice.php
682   /purchasing/allocations/supplier_allocate.php
683   /purchasing/includes/ui/po_ui.inc
684   /reporting/includes/class.graphic.inc
685   /reporting/includes/tcpdf.php
686   /reporting/includes/Workbook.php
687   /sales/allocations/customer_allocate.php
688   
689 22-Dec-2009 Joe Hunt
690 ! Some additional changes in pdf_report.inc for supporting report extensions.
691 $ /reporting/includes/pdf_report.inc
692   /reporting/includes/excel_report.inc
693
694 21-Dec-2009 Chaitanya/Janusz Dobrowolski
695 # [0000184] Bad source document quantities update and invalid qtys during
696         derivative document entry.
697 $ /sales/includes/cart_class.inc
698   /sales/includes/sales_db.inc
699 # Fixed quantity columns descriptions in delivery edition.
700 $ /sales/customer_delivery.php
701
702 21-Dec-2009 Joe Hunt
703 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
704   Some errors in header3() in pdf_report.inc.
705 $ /includes/current_user.inc
706   /reporting/includes/pdf_report.inc
707
708 18-Dec-2009 Joe Hunt
709 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
710   Fixed depending on the decimals in the stock item to not allow less than minimum.
711 $ /purchasing/po_entry_items.php
712
713 12-Dec-2009 Joe Hunt
714 ! Implemented search on categories as well in sales_items_list...
715 $ /includes/ui/ui_lists.inc
716
717 09-Dec-2009 Janusz Dobrowolski
718 + Added system diagnostics page
719 $ /admin/system_diagnostics.php
720   /applications/setup.php
721
722 08-Dec-2009 Tom Hallman/Joe Hunt
723 + Extended the Report Engine to better support own reports
724 $ /reporting/includes/class.pdf.inc
725   /reporting/includes/excel_report.inc
726   /reporting/includes/pdf_report.inc
727   /reporting/includes/tcpdf.php
728   /reporting/fonts/courier.php (new file)
729   /reporting/fonts/times.php (new file)
730   /reporting/fonts/timesb.php (new file)
731   /reporting/fonts/timesbi.php (new file)
732   /reporting/fonts/timesi.php (new file)
733   /reporting/fonts/symbol.php (new file)
734   /reporting/fonts/zapfdingbats.php (new file)
735   
736 07-Dec-2009 Joe Hunt
737 ! Providing use of alternative providers for exchange rates.
738 $ /gl/includes/db/gl_db_rates.inc
739
740 06-Dec-2009 Janusz Dobrowolski
741 # Safer algorithm for company removal, additional prefix check on company add.
742 $ /admin/create_coy.php
743   /admin/db/maintenance_db.inc
744
745 04-Dec-2009 Janusz Dobrowolski
746 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
747 $ /includes/ui/allocation_cart.inc
748 # False currency rate error on first opening of sales order page when customer_list is off.
749 $ /sales/includes/cart_class.inc
750
751 04-Dec-2009 Joe Hunt
752 # Print Statement prints balances in wrong place.
753 $ /reporting/rep108.php
754 ! Better date2sql in date_functions.inc
755 $ /includes/date_functions.inc
756
757 03-Dec-2009 Janusz Dobrowolski
758 # Fixed bug [0000178] data error in supplier allocations
759 $ /includes/ui/allocation_cart.inc
760
761 ------------------------------- Release 2.2.1 ----------------------------------
762 02-Dec-2009 Janusz Dobrowolski
763 # Fixed insert null data values for bank_trans
764 $ /sql/en_US-demo.sql
765 # Fixed to store default null values on export
766 $ /admin/db/maintenance_db.inc
767 ! Display sql in case of duplicate data error when go_debug=1 - redone
768 $ /includes/errors.inc
769 # Display settings are restored in every login in demo mode.
770 $ /admin/display_prefs.php
771   /includes/current_user.inc
772 # Fixed view/download backup
773 $ /admin/backups.php
774
775 02-Dec-2009 Joe Hunt
776 ! Release 2.2.1
777 $ config.default.php
778   /lang/new_language_template/LC_MESSAGES/empty.po
779   /lang/en_US/LC_MESSAGES/en_US.mo
780 # More restrictions on deleting gl_accounts
781 $ /gl/manage/gl_accounts.php
782 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
783 $ /admin/backups.php
784
785 01-Dec-2009 Janusz Dobrowolski
786 # Removing config.php after error during install. Otherwise misleading message is displayed.
787 $ /install/save.php
788 ! Display sql in case of duplicate data error when go_debug=1.
789 $ /includes/errors.inc
790 ! Next transaction numbers retrieved from transaction table instead of sys_types
791 $ /includes/systypes.inc
792
793
794 29-Nov-2009 Janusz Dobrowolski
795 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
796 $ /includes/lang/language.php
797   /includes/session.inc
798 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
799 $ /includes/current_user.inc
800   /includes/main.inc
801
802 28-Nov-2009 Chaitanya/Joe Hunt
803 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
804 $ /purchasing/includes/ui/po_ui.inc
805
806 26-Nov-2009 Joe Hunt
807 # Round to nearest value of 0 produced a division by zero error
808 $ /admin/company_preferences.php
809 # When printing reference numbers instead of internal numbers on documents
810   it should also refer to reference numbers in deliveries and orders.
811 $ /reporting/includes/header2.inc
812
813 25-Nov-2009 Joe Hunt/Tom Hallman
814 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
815 $ /gl/gl_bank.php
816
817 21-Nov-2009 Janusz Dobrowolski
818 # Fixed bug [0000178] data error in supplier allocations
819 $ /includes/ui/allocation_cart.inc
820 ! Fixed type constant usage.
821 $ /purchasing/includes/db/supp_trans_db.inc
822
823 ------------------------------- Release 2.2 ----------------------------------
824 18-Nov-2009
825 ! Release 2.2
826 $ config.default.php
827 # Allow null references in trans to show up in gl_trans_view
828 $ /gl/view/gl_trans_view.php
829 # Fixed side bug after last sql update.
830 $ /gl/bank_account_reconcile.php
831
832 17-Nov-2009 Joe Hunt/Tom Hallman
833 ! Moved payment terms in documents for better view. Increased
834   space for legal text.
835 $ /reporting/includes/header2.inc
836   /reporting/includes/pdf_report.inc
837 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
838   Changed period in Journal Entries to one month instead of one year.
839 $ /gl/includes/db/gl_db_trans.inc
840   /gl/inquiry/journal_inquiry.php
841 ! Changed rep705 to show fiscal year instead of year
842 $ /reporting/rep705.php
843   /reporting/includes/reports_classes.inc
844 ! updated fles
845 $ update.html
846   /lang/new_language_template/LC_MESSAGES/empty.po
847   
848 15-Nov-2009 Janusz Dobrowolski
849 + Added integration of custom and extended reports into reporting module; optimizations.
850 $ /reporting/prn_redirect.php
851   /reporting/reports_main.php
852   /reporting/includes/reports_classes.inc
853 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
854 $ /includes/ui/ui_lists.inc
855   /admin/backups.php
856   /admin/inst_module.php
857   /admin/print_profiles.php
858   /gl/includes/ui/gl_bank_ui.inc
859   /gl/includes/ui/gl_journal_ui.inc
860   /gl/manage/exchange_rates.php
861   /includes/ui/ui_input.inc
862   /inventory/cost_update.php
863   /inventory/prices.php
864   /inventory/purchasing_data.php
865   /inventory/reorder_level.php
866   /inventory/inquiry/stock_status.php
867   /inventory/manage/item_codes.php
868   /inventory/manage/items.php
869   /inventory/manage/sales_kits.php
870   /manufacturing/inquiry/where_used_inquiry.php
871   /manufacturing/manage/bom_edit.php
872   /purchasing/allocations/supplier_allocation_main.php
873   /purchasing/includes/ui/invoice_ui.inc
874   /purchasing/includes/ui/po_ui.inc
875   /sales/allocations/customer_allocation_main.php
876   /sales/manage/customer_branches.php
877
878 13-Nov-2009 Tom Hallman/Joe Hunt
879 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
880 $ /gl/gl_bank.php
881   /gl/gl_journal.php
882   /gl/includes/ui/gl_bank_ui.inc
883   /gl/includes/ui/gl_journal_ui.inc
884   /includes/ui/items_cart.inc
885 # Transaction bug in void_journal_trans()
886 $ /gl/includes/db/gl_db_trans.inc
887
888 12-Nov-2009 Tom Hallman/Joe Hunt
889 ! Cleaning the CHANGELOG.txt file
890 ! Changed to allow change of reference in GL modifying
891 $ /gl/includes/db/gl_db_trans.inc
892   /gl/gl_journal.php
893   /gl/includes/ui/bl_journal_ui.inc
894   /gl/view/gl_trans_view.php
895   /includes/references.inc
896   /includes/db/references_db.inc
897   
898 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
899 + Added amount range in gl inquires.
900 $ /gl/includes/db/gl_db_trans.inc
901   /gl/inquiry/gl_account_inquiry.php
902 ! Changed menu option text for GL inquiry
903 $ /applications/generalledger.php
904 # Fixed typo
905 $ /doc/access_levels.txt
906 # Fixed maximal memo line length.
907 $ /gl/includes/ui/gl_bank_ui.inc
908   /gl/includes/ui/gl_journal_ui.inc
909
910 12-Nov-2009 Tom Hallman/Joe Hunt
911 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
912   instead of sum of positive transaction.
913 $ /gl/inquiry/journal_inquiry.php
914
915 10-Nov-2009 Janusz Dobrowolski
916 # Fixed value for SA_SUPPBULKREP access area.
917 $ /includes/access_levels.inc
918   /sql/en_US-demo.sql
919   /sql/en_US-new.sql
920
921 10-Nov-2009 Joe Hunt
922 # disallow bank accounts in accounts list in Bank Deposits/Payments.
923   It produces double records in bank inquiry otherwise..
924 $ /gl/includes/ui/gl_bank_ui.inc
925 # disallow bank accounts in accounts list when type is Bank Deposits
926   or Payments. See above.
927 $ /gl/manage/gl_quick_entries.php
928 # type warning in dimension tags
929 $ /admin/tags.php
930
931 09-Nov-2009 Janusz Dobrowolski
932 ! Fixed help link to provide ctxhelp switch and clean the page context string.
933 $ /includes/page/header.inc
934
935 08-Nov-2009 Joe Hunt
936 # Bug in adding freight cost to sales order/quotation
937 $ /sales/inquiry/sales_orders_view.php
938 ! Additional improvements on layout display
939 $ /purchasing/includes/ui/invoice_ui.inc
940   /purchasing/view/view_po.php
941   /sales/view/view_sales_order.php
942 ! Changed the Running Balance column in Customer Transaction
943   to only show when the type is selected. The order is not
944   good before sorting in date order
945 $ /sales/inquiry/customer_inquiry.php  
946
947 07-Nov-2009 Janusz Dobrowolski
948 # Added missing help_context
949 $ /sales/inquiry/sales_orders_view.php
950
951 07-Nov-2009 Joe Hunt
952 ! More improvements on layout display.
953 $ /purchases/includes/ui/po_ui.inc
954   /inventory/includes/item_adjustments_ui.inc
955
956 06-Nov-2009 Janusz Dobrowolski
957 # Include sequence fixed.
958 $ /admin/tags.php
959   
960 06-Nov-2009 Joe Hunt
961 ! Improved layout in the new tax info display. Also old ones.
962 $ /sales/credit_invoice.php
963   /sales/customer_delivery.php
964   /sales/customer_invoice.php
965   /sales/includes/ui/sales_credit_ui.inc
966   /sales/includes/ui/sales_order_ui.inc
967
968 05-Nov-2009 Joe Hunt
969 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
970 $ /sales/includes/ui/sales_order_ui.inc
971   /sales/sales_order_entry.php
972 ! Include freight_cost in Sales Quotations, Orders in inquiries.
973 $ /sales/inquiry/sales_orders_view.php
974 # Bug on line 215 in /sales/customer_delivery.php
975 $ /sales/customer_delivery.php
976
977 04-Nov-2009 Tom Hallman/Joe Hunt
978 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
979 $ /gl/view/gl_deposit_view.php
980   /gl/view/gl_payment_view.php
981   
982 04-Nov-2009 Janusz Dobrowolski
983 # Fixed bug introduced during security update and merged from main trunk.
984 $ /admin/db/printers_db.inc
985
986 03-Nov-2009 Janusz Dobrowolski
987 ! Added optional parameter to add_bank_transaction
988 $ /gl/includes/db/gl_db_banking.inc
989 # Fixed missing default price_dec.
990 $ /includes/prefs/userprefs.inc
991
992 03-Nov-2009 Joe Hunt
993 # Bad debit account when debiting service items.
994 $ /purchasing/includes/db/invoice_db.inc
995 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
996 $ /includes/db/connect_db.inc
997 ! Better formatting of update.html
998 $ update.html
999 # Wrong presentation on reference and order in Customer Allocation Inquiry
1000 $ /sales/inquiry/customer_allocation_inquiry.php
1001 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1002   if global variable in config.php, $print_invoice_no = 0 (default).
1003 $ /reporting/includes/header2.inc
1004   /reporting/includes/reports_classes.inc
1005   
1006 02-Nov-2009 Janusz Dobrowolski
1007 # Bad default value retrieved for service COGS account.
1008 $ /inventory/manage/items.php
1009
1010 01-Nov-2009 Joe Hunt
1011 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1012   and start of week is Saturday. For DatePicker.
1013 $ config.default.php
1014   /includes/date_functions.inc
1015   /includes/ui/ui_view.inc
1016 # Bugs in function show_users_online in users_db.inc
1017 $ /admin/db/users_db.inc
1018
1019 01-Nov-2009 Janusz Dobrowolski
1020 + Added default date format and date separator used before login.
1021 $ /config.default.php
1022   /includes/prefs/userprefs.inc
1023
1024 30-Oct-2009 Janusz Dobrowolski
1025 # Fixed non-default company selection bug on login.
1026 $ /includes/session.inc
1027 ! Code cleanup.
1028 $ /includes/db/connect_db.inc
1029
1030 30-Oct-2009 Joe Hunt
1031 ! Changed name on folder for global help url to fawiki.
1032 $ /config.default.php
1033
1034 29-Oct-2009 Janusz Dobrowolski
1035 ! Changed context help organization to enable use of central multilanguage wiki.
1036 $ /config.default.php
1037   /admin/*.php
1038   /applications/*.php
1039   /dimensions/dimension_entry.php
1040   /dimensions/inquiry/search_dimensions.php
1041   /dimensions/view/view_dimension.php
1042   /gl/*.php
1043   /gl/inquiry/*.php
1044   /gl/manage/*.php
1045   /gl/view/*.php
1046   /includes/page/header.inc
1047   /inventory/*.php
1048   /inventory/inquiry/*.php
1049   /inventory/manage/*.php
1050   /inventory/view/*.php
1051   /manufacturing/*.php
1052   /manufacturing/inquiry/*.php
1053   /manufacturing/manage/*.php
1054   /manufacturing/view/*.php
1055   /purchasing/*.php
1056   /purchasing/allocations/*.php
1057   /purchasing/inquiry/*.php
1058   /purchasing/manage/suppliers.php
1059   /purchasing/view/*.php
1060   /reporting/reports_main.php
1061   /sales/*.php
1062   /sales/allocations/*.php
1063   /sales/inquiry/*.php
1064   /sales/manage/*.php
1065   /sales/view/*.php
1066   /taxes/item_tax_types.php
1067   /taxes/tax_groups.php
1068   /taxes/tax_types.php
1069   /themes/aqua/renderer.php
1070   /themes/cool/renderer.php
1071   /themes/default/renderer.php
1072
1073 28-Oct-2009 Joe Hunt
1074 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1075   calendar year. The year selector selects the start of the fiscal year.
1076   Only the last 12 months are shown.
1077 $ /reporting/rep705.php
1078
1079 27-Oct-2009 Joe Hunt
1080 # Database error when updating item.
1081 $ /inventory/includes/db/items_db.inc
1082 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1083 $ /dimensions/inquiry/search_dimensions.php
1084   /manufacturing/search_work_orders.php
1085   /purchasing/allocations/supplier_allocation_main.php
1086   /purchasing/inquiry/po_search_completed.php
1087   /purchasing/inquiry/po_search.php
1088   /purchasing/inquiry/supplier_inquiry.php
1089   /purchasing/inquiry/supplier_allocation_inquiry.php
1090   /sales/inquiry/customer_allocation_inquiry.php
1091   /sales/inquiry/sales_deliveries_view.php
1092   /sales/inquiry/sales_orders_view.php
1093   /sales/inquiry/customer_inquiry.php
1094   
1095 26-Oct-2009 Janusz Dobrowolski
1096 # [0000177] Fixed error during gl class update.
1097 $ /gl/includes/db/gl_db_account_types.inc
1098
1099 26-Oct-2009 Joe Hunt
1100 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1101 $ /reporting/rep710.php
1102 ! Late changes in empty.po and en_US.mo
1103 $ /lang/new_language_template/LC_MESSAGES/empty.po
1104   /lang/en_US/LC_MESSAGES/en_US.mo
1105
1106 24-Oct-2009 Janusz Dobrowolski
1107 # Fixed compatibility issue with MySQL 3.xx
1108 $ /admin/db/tags_db.inc
1109
1110 24-Oct-2009 Janusz Dobrowolski
1111 + Default add/update button, ajax update.
1112 $ /dimensions/dimension_entry.php
1113   /gl/manage/gl_accounts.php
1114 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1115 $ /includes/types.inc
1116   /includes/ui/ui_lists.inc
1117   /admin/inst_module.php
1118   /includes/page/header.inc
1119 # Fixed ajax support for multiply selects.
1120 $ /js/utils.js
1121 # Fixed buggy php behaviour when foreach is used on global array.
1122 $ /frontaccounting.php
1123
1124 ------------------------------- Release 2.2 RC ----------------------------------
1125 24-Oct-2009 Joe Hunt
1126 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1127   fetches NO dimensions. 
1128 $ /gl/includes/db/gl_db_trans.inc
1129   /reporting/rep705.php
1130   /reporting/includes/reports_classes.inc
1131
1132 24-Oct-2009 Janusz Dobrowolski
1133 # Added text fields sanitiozation during upgrade to 2.2.
1134 $ /sql/alter2.2.php
1135 # Fixed error log warning (missing installed_extensions()) during upgrade .
1136 $ /includes/session.inc
1137 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1138 $ /includes/main.inc
1139
1140 23-Oct-2009 Janusz Dobrowolski
1141 # Fixed 2.2 upgrade pre_check
1142 $ /sql/alter2.2.php
1143 # Fixed check_table() to avoid sparse messages in error log
1144 $ /admin/inst_update.php
1145 # Fixed module update and deletion.
1146 $ /admin/inst_module.php
1147
1148 22-Oct-2009 Tom Hallman
1149 + Added generic tags support and tags for dimensions/gl accounts.
1150 $ /applications/dimensions.php
1151   /applications/generalledger.php
1152   /dimensions/dimension_entry.php
1153   /gl/manage/gl_accounts.php
1154   /includes/data_checks.inc
1155   /includes/ui/ui_lists.inc
1156   /admin/tags.php (new)
1157   /admin/db/tags_db.inc (new)
1158
1159 22-Oct-2009 Janusz Dobrowolski
1160 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1161 $ /includes/ui/ui_lists.inc
1162 # Fixed double escaping during add/update.
1163 $ /dimensions/includes/dimensions_db.inc
1164 # More security fixes in sql statements.
1165 $ /gl/manage/bank_accounts.php
1166   /gl/manage/currencies.php
1167   /gl/manage/exchange_rates.php
1168   /gl/manage/gl_account_types.php
1169   /gl/manage/gl_accounts.php
1170   /includes/db/audit_trail_db.inc
1171   /includes/db/comments_db.inc
1172   /includes/db/inventory_db.inc
1173   /includes/db/manufacturing_db.inc
1174   /includes/db/references_db.inc
1175 # Initial value for $next_extension_id added.
1176 $ /admin/db/maintenance_db.inc
1177 # Added fixing special chars in refs table during upgrade
1178 $ /sql/alter2.2.php
1179
1180 21-Oct-2009 Joe Hunt
1181 ! Changed install.html, update.html and empty.po files
1182 $ install.html
1183   update.html
1184   /lang/new_language_template/LC_MESSAGES/empty.po
1185 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1186   If this flag is set to 1 FA will show discretely the users online in the footer.
1187 $ config.default.php
1188   /admin/db/users_db.inc
1189
1190 21-Oct-2009 Janusz Dobrowolski
1191 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1192 $ /sql/alter2.1.php
1193   /sql/alter2.2.php
1194   /sql/alter2.2rc.sql (new)
1195   /admin/inst_upgrade.php
1196 # Fixed help link.
1197 $ /includes/page/header.inc
1198 # Fixed upgrade of reference table to avoid duplicate record error.
1199 $ /sql/alter2.2.php
1200 # Fixed bug in array_selector 
1201 $ /includes/ui/ui_lists.inc
1202
1203 20-Oct-2009 Janusz Dobrowolski
1204 ! Conditional config files generation - prevents overwrite during upgrade.
1205 $ /config.php (removed)
1206   /installed_extensions.php (removed)
1207   /company/0/installed_extensions.php (removed)
1208   /config.default.php  (new initial default)
1209   /config_db.php (removed initial version)
1210   /admin/db/maintenance_db.inc
1211   /includes/session.inc
1212   /install/index.php
1213   /install/save.php
1214   /lang/installed_languages.inc (removed initial version)
1215 ! Moving control to install wizard when config file does not exists.
1216 $ /index.php
1217 # Fixed db error message
1218 $ /dimensions/includes/db/dimension_db.inc
1219
1220 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1221 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1222 $ /includes/db/connect_db.inc
1223 # Fixed warnings on first page display
1224 $ /admin/company_preferences.php
1225 # Fixed erroneous message
1226 $ /gl/manage/gl_account_types.php
1227 # Security sql statements update against sql injection attacks.
1228 $ /admin/attachments.php
1229   /admin/payment_terms.php
1230   /admin/print_profiles.php
1231   /admin/printers.php
1232   /admin/shipping_companies.php
1233   /admin/view_print_transaction.php
1234   /admin/db/company_db.inc
1235   /admin/db/printers_db.inc
1236   /admin/db/voiding_db.inc
1237   /admin/db/users_db.inc
1238   /dimensions/includes/dimensions_db.inc
1239   /dimensions/inquiry/search_dimensions.php
1240   /gl/bank_account_reconcile.php
1241   /gl/gl_budget.php
1242   /gl/includes/db/gl_db_account_types.inc
1243   /gl/includes/db/gl_db_accounts.inc
1244   /gl/includes/db/gl_db_bank_accounts.inc
1245   /gl/includes/db/gl_db_bank_trans.inc
1246   /gl/includes/db/gl_db_banking.inc
1247   /gl/includes/db/gl_db_currencies.inc
1248   /gl/includes/db/gl_db_rates.inc
1249   /gl/includes/db/gl_db_trans.inc
1250   /gl/inquiry/bank_inquiry.php
1251   /gl/view/bank_transfer_view.php
1252   /gl/view/gl_trans_view.php
1253   /inventory/cost_update.php
1254   /inventory/purchasing_data.php
1255   /inventory/includes/db/items_category_db.inc
1256   /inventory/includes/db/items_codes_db.inc
1257   /inventory/includes/db/items_db.inc
1258   /inventory/includes/db/items_locations_db.inc
1259   /inventory/includes/db/items_prices_db.inc
1260   /inventory/includes/db/items_trans_db.inc
1261   /inventory/includes/db/items_units_db.inc
1262   /inventory/includes/db/movement_types_db.inc
1263   /inventory/inquiry/stock_movements.php
1264   /inventory/manage/item_categories.php
1265   /inventory/manage/item_units.php
1266   /inventory/manage/items.php
1267   /inventory/manage/locations.php
1268   /inventory/manage/movement_types.php
1269   /manufacturing/search_work_orders.php
1270   /manufacturing/includes/db/work_centres_db.inc
1271   /manufacturing/includes/db/work_order_issues_db.inc
1272   /manufacturing/includes/db/work_order_produce_items_db.inc
1273   /manufacturing/includes/db/work_order_requirements_db.inc
1274   /manufacturing/includes/db/work_orders_db.inc
1275   /manufacturing/includes/db/work_orders_quick_db.inc
1276   /manufacturing/inquiry/where_used_inquiry.php
1277   /manufacturing/manage/bom_edit.php
1278   /manufacturing/manage/work_centres.php
1279   /purchasing/po_entry_items.php
1280   /purchasing/po_receive_items.php
1281   /purchasing/supplier_credit.php
1282   /purchasing/supplier_invoice.php
1283   /purchasing/includes/purchasing_db.inc
1284   /purchasing/includes/db/grn_db.inc
1285   /purchasing/includes/db/invoice_db.inc
1286   /purchasing/includes/db/invoice_items_db.inc
1287   /purchasing/includes/db/po_db.inc
1288   /purchasing/includes/db/supp_trans_db.inc
1289   /purchasing/includes/db/suppalloc_db.inc
1290   /purchasing/includes/db/suppliers_db.inc
1291   /purchasing/inquiry/po_search.php
1292   /purchasing/inquiry/po_search_completed.php
1293   /purchasing/inquiry/supplier_allocation_inquiry.php
1294   /purchasing/inquiry/supplier_inquiry.php
1295   /purchasing/manage/suppliers.php
1296
1297 12-Oct-2009 Janusz Dobrowolski (merged)
1298 # Fixed sql injection vulnerability on some php/mysql configurations
1299 $ /admin/db/users_db.inc
1300 ! Single quotes also encoded before database data insert
1301 $ /admin/db/maintenance_db.inc
1302   /includes/db/connect_db.inc
1303   /reporting/includes/tcpdf.php
1304   /sales/includes/cart_class.inc
1305
1306 16-Oct-2009 Janusz Dobrowolski
1307 + Access control system description.
1308 $ /doc/access_levels.txt (new)
1309
1310 14-Oct-2009 Janusz Dobrowolski
1311 # [0000173] Missing global systypes_array declaration.
1312 $ /purchasing/allocations/supplier_allocate.php
1313
1314 14-Oct-2009 Joe Hunt
1315 # [0000172] Difference between Customer Balances and Print Statements
1316 $ /reporting/rep108.pp
1317
1318 13-Oct-2009 Janusz Dobrowolski
1319 # Fixed default page access.
1320 $ /sales/inquiry/sales_orders_view.php
1321
1322 13-Oct-2009 Joe Hunt
1323 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1324 $ /admin/db/users_db.inc
1325   /sql/alter2.2.sql
1326   /sql/en_US-new.sql
1327   /sql/en_US-demo.sql
1328   /themes/aqua/renderer.php
1329   /themes/cool/renderer.php
1330   /themes/default/renderer.php
1331 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1332 $ /reporting/includes/reports_classes.inc
1333 ! Code cleanup (old code removed)
1334 $ /includes/ui_view.inc
1335   
1336 12-Oct-2009 Janusz Dobrowolski
1337 # Fixed sql injection vulnerability on some php/mysql configurations
1338 $ /admin/db/users_db.inc
1339 # Fixed broken table editor page layout on duplicate record.
1340 $ /gl/includes/db/gl_db_account_types.inc
1341   /gl/includes/db/gl_db_accounts.inc
1342   /gl/manage/gl_account_classes.php
1343   /gl/manage/gl_account_types.php
1344   /gl/manage/gl_accounts.php
1345 # [0000169],[0000174] Removed sparse session var unset firing error.
1346   /sales/allocations/customer_allocation_main.php
1347   /purchasing/allocations/supplier_allocation_main.php
1348
1349 11-Oct-2000 Joe Hunt
1350 # [0000168] Undefined variable: paylink in file rep110.php
1351 $ /reporting/rep110.php
1352   /reporting/includes/pdf_report.inc
1353   
1354 11-Oct-2009 Janusz Dobrowolski
1355 + Added security area for sales quotes entry
1356 $ /applications/customers.php
1357   /includes/access_levels.inc
1358   /sql/alter2.2.php
1359   /sql/en_US-demo.sql
1360   /sql/en_US-new.sql
1361 + Standard SA_DENIED access level added.
1362 $ /includes/current_user.inc
1363 + Added helper function for setting page_security level depending on GET content and/or expression value
1364 $ /includes/session.inc
1365 # Fixed security areas sort order
1366 $ /admin/security_roles.php
1367 # Fixed page_security for various usage types.
1368 $ /sales/sales_order_entry.php
1369   /sales/inquiry/sales_orders_view.php
1370
1371 10-Oct-2009 Janusz Dobrowolski
1372 ! Changed access control extensions support for modules/plugins to use unique extension ids
1373 $ /admin/inst_module.php
1374   /admin/security_roles.php
1375   /admin/db/maintenance_db.inc
1376   /includes/access_levels.inc
1377   /includes/current_user.inc
1378   /installed_extensions.php
1379   /index.php
1380 # Enabled error handling for extensions
1381 $ /frontaccounting.php
1382 # Page code rewrite
1383 $ /admin/inst_module.php
1384 # Fixed missing parameters in update_user_display_prefs call
1385 $ /admin/users.php
1386 ! Non-accesable menu options displayed as text instead of link
1387 $ /applications/customers.php
1388   /applications/dimensions.php
1389   /applications/generalledger.php
1390   /applications/inventory.php
1391   /applications/manufacturing.php
1392   /applications/setup.php
1393   /applications/suppliers.php
1394 # Fixed error handling for duplicate table records
1395 $ /includes/errors.inc
1396 # Fixed php 5.3 function name conflict
1397 $ /includes/main.inc
1398   /sales/inquiry/sales_orders_view.php
1399 # Fixed delivery note edition bug (introduced during systypes rewrite)
1400 $ /sales/includes/cart_class.inc
1401 ! Changed page_security to SASALESINVOICE
1402 $ /sales/inquiry/sales_deliveries_view.php
1403
1404 09-Oct-2009 Joe Hunt
1405 + Added option to print delivery notes as packing slip in reports and links.
1406 $ /includes/ui/ui_controls.inc 
1407   /reporting/rep110.php
1408   /reporting/reports_main.php
1409   /reporting/includes/doctext.inc
1410   /reporting/includes/doctext2.inc
1411   /reporting/includes/header2.inc
1412   /reporting/includes/pdf_report.inc
1413   /reporting/includes/reporting.inc
1414   /sales/customer_delivery.php
1415   /sales/sales_order_entry.php
1416   
1417 08-Oct-2009 Joe Hunt
1418 + Prepared the Report Engine for Tags handling.
1419 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1420   dup_simple_codeandname_list().
1421 $ /reporting/includes/reports_classes.inc
1422 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1423 $ /reporting/reports_main.php
1424   /reporting/rep301.php
1425
1426 06-Oct-2009 Tom Hallman
1427 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1428 $ /gl/includes/db/gl_db_trans.inc
1429 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1430 $ /gl/inquiry/journal_inquiry.php
1431
1432 03-Oct-2009 Janusz Dobrowolski
1433 # Fixed false upgrade related error displayed in some situations on logout.
1434 $ /access/logout.php
1435 # Missing old_db declaration fixed.
1436 $ /includes/current_user.inc
1437 # Fixed combo_input and array_selector to accept array of selected items from POST.
1438 $ /includes/ui/ui_lists.inc
1439 !  Changed structure of tag_associations table.
1440 $ /sql/alter2.sql
1441   /sql/en_US-new.sql
1442   /sql/en_US-demo.sql
1443
1444 03-Oct-2009 Joe Hunt
1445 # Bad conversion of timestamp value in report audit trail.
1446 $ /reporting/rep710.php
1447
1448 01-Oct-2009 Janusz Dobrowolski
1449 ! Added comment on add_access_extensions usage.
1450 $ /includes/access_levels.inc
1451 # Removed sparse add_access_extensions() call.
1452 $ /includes/session.inc
1453 + Added support for multiply select options in combo_input.
1454 $ /includes/ui/ui_lists.inc
1455 ! Unaccesable menu options are now displayed as grey text.
1456 $ /themes/aqua/default.css
1457   /themes/aqua/renderer.php
1458   /themes/cool/default.css
1459   /themes/cool/renderer.php
1460   /themes/default/default.css
1461   /themes/default/renderer.php
1462
1463 ------------------------------- Release 2.2 Beta ----------------------------------
1464 30-Sep-2009 Joe Hunt
1465 ! Release 2.2 Beta
1466 $ config.php
1467   update.html
1468 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1469 $ /includes/prefs/userprefs.inc
1470   /sql/alter2.2.php
1471 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1472 $ /admin/fiscalyears.php
1473   /purchasing/supplier_payment.php
1474   /sales/customer_payments.php
1475 # Parse error in view_supp_payment.php
1476 $ /purchasing/view/view_supp_payment.php
1477
1478 30-Sep-2009 Janusz Dobrowolski
1479 ! Single quotes also encoded before database data insert
1480 $ /admin/db/maintenance_db.inc
1481   /includes/db/connect_db.inc
1482   /reporting/includes/tcpdf.php
1483   /sales/includes/cart_class.inc
1484 # Included missing dimension configuration section.
1485 $ /includes/access_levels.inc
1486 ! Changed tag types array name
1487 $ /includes/types.inc
1488 # Message typo
1489 $ /sql/alter2.2.php
1490 # Fixed false error on payment without allocation.
1491 $ /purchasing/supplier_payment.php
1492   /sales/customer_payments.php
1493 # Fixed access to payments when deposits are disabled.
1494 $ /gl/gl_bank.php
1495 ! Access level checking moved to page() function to make session start 
1496         and page access checks independent.
1497 $ /includes/main.inc
1498   /includes/session.inc
1499 # Back link on upgrade help page
1500   /includes/current_user.inc
1501
1502 29-Sep-2009 Tom Hallman
1503 ! Changes in tags table structure, tags related security areas
1504 $ /includes/access_levels.inc
1505   /includes/types.inc
1506   /sql/alter2.2.php
1507   /sql/alter2.2.sql
1508   /sql/en_US-demo.sql
1509   /sql/en_US-new.sql
1510
1511 29-Sep-2009 Janusz Dobrowolski
1512 # Fixed sql error during sales order line update with line cancelation.
1513 $ /sales/includes/db/sales_order_db.inc
1514
1515 29-Sep-2009 Joe Hunt
1516 ! Improved layout on documents etc and new empty language file.
1517 $ /doc/*.txt
1518   update.html
1519   /lang/new_language_template/LC_MESSAGES/empty.po
1520   
1521 28-Sep-2009 Janusz Dobrowolski
1522 + Rewritten extensions system to enable per company module/plugin activation. 
1523 $ /frontaccounting.php
1524   /installed_extensions.php
1525   /admin/create_coy.php
1526   /admin/inst_module.php
1527   /admin/inst_lang.php
1528   /admin/db/maintenance_db.inc
1529   /applications/customers.php
1530   /applications/dimensions.php
1531   /applications/generalledger.php
1532   /applications/inventory.php
1533   /applications/manufacturing.php
1534   /applications/setup.php
1535   /applications/suppliers.php
1536   /includes/access_levels.inc
1537   /includes/current_user.inc
1538   /includes/main.inc
1539   /includes/session.inc
1540   /includes/ui/ui_lists.inc
1541   /sql/alter2.2.php
1542   /modules/installed_modules.php (Removed)
1543 # Prevented switching off access to security role editor for current role.
1544 $ /admin/security_roles.php
1545
1546 25-Sep-2009 Joe Hunt
1547 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1548 $ /sales/includes/ui/sales_order_ui.inc
1549 ! Improved layout of login screen
1550 $ /addess/login.php
1551   /themes/default/login.css
1552   
1553 24-Sep-2009 Janusz Dobrowolski
1554 + Additional fields for secondary phone and/or general notes in customers, 
1555  cust_branches, shippers, locations and suppliers tables.
1556 $ /admin/shipping_companies.php
1557   /inventory/includes/db/items_locations_db.inc
1558   /inventory/manage/locations.php
1559   /purchasing/manage/suppliers.php
1560   /sales/manage/customer_branches.php
1561   /sales/manage/customers.php
1562   /sql/alter2.2.sql
1563   /sql/en_US-demo.sql
1564   /sql/en_US-new.sql
1565
1566 24-Sep-2009 Joe Hunt
1567 # Parse error
1568 $ /sales/inquiry/customer_inquiry.php
1569
1570 23-Sep-2009 Janusz Dobrowolski
1571 # Fixed crash for all transaction types report
1572 $ /reporting/rep702.php
1573
1574 23-Sep-2009 Joe Hunt
1575 # Cleaning from javascript errors.
1576 $ /access/login.php
1577   /admin/fiscalyears.php
1578 # missing unset of post variable (DayNumber).
1579 $ /admin/payment_terms.php
1580 ! Changed login to be dependent only by login.css
1581 $ /themes/default/login.css
1582   
1583 22-Sep-2009 Joe Hunt
1584 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1585 $ /install/index.php
1586   /install/save.php
1587 ! Updated the install.html and created a doc txt file, about sales quotations.
1588 $ install.html
1589   /doc/2.2_Beta.txt
1590   /doc/sales_quotations.txt
1591 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1592 $ /access/login.php
1593   /access/logout.php
1594 # parse error in login_fail
1595 $ /includes/session.inc
1596   
1597 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1598 ! Added info on timeout and default bank accounts.
1599 $ /doc/2.2_Beta.txt
1600 ! Tags support related changes in database
1601 $ /sql/alter2.2.sql
1602   /sql/en_US-demo.sql
1603   /sql/en_US-new.sql
1604
1605 20-Sep-2009 Joe Hunt
1606 ! Removed editable rate field in tax_group_items.
1607 $ /taxes/tax_groups.php
1608 # Fixed report layout
1609 $ /reporting/rep704.php
1610
1611 20-Sep-2009 Janusz Dobrowolski
1612 + Optional demo data checkbox on install page.
1613 $ /install/index.php
1614   /install/save.php
1615 # Fixed previous interface mode after timeout.
1616 $ /access/login.php
1617 + Optional additional security roles includable from modules/extensions
1618 $ /admin/inst_module.php
1619   /admin/security_roles.php
1620   /includes/access_levels.inc
1621   /installed_extensions.php
1622 ! Bug with rates display fixed in single form layout.
1623 $ /taxes/tax_groups.php
1624 # Fixed 'bad password' info screen to be usable also in non-js mode.
1625 $ /includes/session.inc
1626 # Fixed debtors_master name size.
1627 $ /sql/en_US-new.sql
1628   /sql/en_US-demow.sql
1629
1630 19-Sep-2009 Janusz Dobrowolski
1631 + Support for inactive record control added, optimizations.
1632 $ /includes/db_pager.inc
1633   /includes/ui/db_pager_view.inc
1634 ! db_pager instead of simple table used for table of branches
1635 $ /sales/manage/customer_branches.php
1636 ! Cleanup after db_pager optimization
1637 $ /admin/view_print_transaction.php
1638   /dimensions/inquiry/search_dimensions.php
1639   /gl/bank_account_reconcile.php
1640   /gl/inquiry/journal_inquiry.php
1641   /gl/manage/exchange_rates.php
1642   /manufacturing/search_work_orders.php
1643   /manufacturing/inquiry/where_used_inquiry.php
1644   /purchasing/allocations/supplier_allocation_main.php
1645   /purchasing/inquiry/po_search.php
1646   /purchasing/inquiry/po_search_completed.php
1647   /purchasing/inquiry/supplier_allocation_inquiry.php
1648   /purchasing/inquiry/supplier_inquiry.php
1649   /sales/allocations/customer_allocation_main.php
1650   /sales/inquiry/customer_allocation_inquiry.php
1651   /sales/inquiry/customer_inquiry.php
1652   /sales/inquiry/sales_deliveries_view.php
1653   /sales/inquiry/sales_orders_view.php
1654 # Additional fix after removal of bank account report parameter
1655 $ /sales/create_recurrent_invoices.php
1656   /reporting/rep107.php
1657
1658 19-Sep-2009 Joe Hunt
1659 # Eliminate PT_WORKORDER from payment_person_types_list
1660 $ /includes/ui/ui_lists.inc
1661 ! Error msg in Bank Transfer if no Bank Charge Account set.
1662 $ /gl/bank_transfer.php
1663
1664 18-Sep-2009 Janusz Dobrowolski
1665 + Added currency default bank accounts used in reporting instead of manual account selector.
1666 $ /gl/includes/db/gl_db_bank_accounts.inc
1667   /gl/manage/bank_accounts.php
1668   /reporting/rep107.php
1669   /reporting/rep108.php
1670   /reporting/rep109.php
1671   /reporting/rep111.php
1672   /reporting/rep209.php
1673   /reporting/reports_main.php
1674   /reporting/includes/reporting.inc
1675   /sql/alter2.2.sql
1676   /sql/en_US-demo.sql
1677   /sql/en_US-new.sql
1678
1679 17-Sep-2009 Joe Hunt
1680 + Added release note file for 2.2.
1681 $ /doc/2.2-Beta.txt
1682
1683 16-Sep-2009 Joe Hunt
1684 ! Clean ups in default themes.
1685 $ config.php
1686   /admin/display_prefs.php
1687   /themes/default/default.css
1688   /themes/aqua/default.css
1689   /themes/cool/default.css
1690 # Removing php5 date warnings
1691 $ /includes/date_functions.inc
1692   
1693 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1694 # Fixed journal entry type and systype selectors
1695 # Restore of the 4 include files in types.inc
1696 $ /includes/types.inc
1697 ! Cleanup
1698 $ /includes/ui/ui_lists.inc
1699   /reporting/includes/reports_classes.inc
1700 ! Changed security roles in default COAs.
1701 $ /sql/en_US-demo.sql
1702   /sql/en_US-new.sql
1703 # Fixed GET call continuation after timeout and logout page access without authorization
1704 $ /access/login.php
1705   /includes/session.inc
1706   /includes/prefs/userprefs.inc
1707
1708 14-Sep-2009 Joe Hunt
1709 ! Changed all numeric constants to the new defined constants. A huge task.
1710 $ /admin/fiscalyears.php
1711   /admin/forms_setup.php
1712   /admin/view_print_transaction.php
1713   /admin/void_transaction.php
1714   /gl/includes/db/gl_db_banking.inc
1715   /gl_includes/db/gl_db_trans.inc
1716   /gl/inquiry/journal_inquiry.php
1717   /includes/systypes.inc
1718   /includes/ui/allocation_cart.inc
1719   /includes/ui/ui_view.inc
1720   /inventory/inquiry/stock_movements.php
1721   /manufacturing/includes/db/work_order_issues_db.inc
1722   /manufacturing/includes/db/work_order_produce_items.inc
1723   /manufacturing/view/wo_production_view.php
1724   /purchasing/po_receive_items.php
1725   /purchasing/supplier_credit.php
1726   /purchasing/supplier_invoice.php
1727   /purchasing/supplier_payment.php
1728   /purchasing/allocations/supplier_allocation_main.php
1729   /purchasing/includes/db/grn_db.inc
1730   /purchasing/includes/db/invoice_db.inc
1731   /purchasing/includes/db/suballoc_db.inc
1732   /purchasing/includes/db/suppliers_db.inc
1733   /purchasing/includes/db/supp_payment_db.inc
1734   /purchasing/includes/db/supp_trans_db.inc
1735   /purchasing/includes/ui/grn_ui.inc
1736   /purchasing/includes/ui/invoice_ui.inc
1737   /purchasing/inquiry/supplier_allocation_inquiry.php
1738   /purchasing/inquiry/supplier_inquiry.php
1739   /purchasing/view/view_grn.php
1740   /purchasing/view/view_po.php
1741   /purchasing/view/view_supp_credit.php
1742   /purchasing/view/view_supp_invoice.php
1743   /purchasing/view/view_supp_payment.php
1744   /reporting/rep101.php
1745   /reporting/rep102.php
1746   /reporting/rep103.php
1747   /reporting/rep105.php
1748   /reporting/rep106.php
1749   /reporting/rep107.php
1750   /reporting/rep108.php
1751   /reporting/rep109.php
1752   /reporting/rep110.php
1753   /reporting/rep111.php
1754   /reporting/rep201.php
1755   /reporting/rep202.php
1756   /reporting/rep203.php
1757   /reporting/rep304.php
1758   /reporting/rep409.php
1759   /reporting/rep709.php
1760   /reporting/includes/reporting.inc
1761   /reporting/includes/reports_classes.inc
1762   /sales/create_recurrent_invoices.php
1763   /sales/credit_note_entry.php
1764   /sales/customer_credit_invoice.php
1765   /sales/customer_delivery.php
1766   /sales/customer_invoice.php
1767   /sales/customer_payments.php
1768   /sales/sales_order_entry.php
1769   /sales/includes/cart_class.inc
1770   /sales/includes/sales_db.inc
1771   /sales/includes/db/custalloc_db.inc
1772   /sales/includes/db/cust_trans_db.inc
1773   /sales/includes/db/payment_db.inc
1774   /sales/includes/db/sales_credit_db.inc
1775   /sales/includes/db/sales_delivery_db.inc
1776   /sales/includes/db/sales_invoice_db.inc
1777   /sales/includes/db/sales_order_db.inc
1778   /sales/includes/ui/sales_order_ui.inc
1779   /sales/inquiry/customer_allocation_inquiry.php
1780   /sales/inquiry/customer_inquiry.php
1781   /sales/inquiry/sales_deliveries_view.php
1782   /sales/inquiry/sales_orders_view.php
1783   /sales/manage/recurrent_invoices.php
1784   /sales/view/view_credit.php
1785   /sales/view/view_dispatch.php
1786   /sales/view/view_invoice.php
1787   /sales/view/view_sales_order.php
1788   
1789 13-Sep-2009 Janusz Dobrowolski
1790 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1791  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1792 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1793 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1794 and htmlspecialchars() for unsupported encodings.
1795 $ /frontaccounting.php
1796   /admin/display_prefs.php
1797   /admin/fiscalyears.php
1798   /admin/forms_setup.php
1799   /admin/view_print_transaction.php
1800   /admin/void_transaction.php
1801   /admin/db/voiding_db.inc
1802   /dimensions/dimension_entry.php
1803   /dimensions/includes/dimensions_db.inc
1804   /dimensions/inquiry/search_dimensions.php
1805   /dimensions/view/view_dimension.php
1806   /gl/bank_account_reconcile.php
1807   /gl/bank_transfer.php
1808   /gl/gl_bank.php
1809   /gl/gl_journal.php
1810   /gl/includes/db/gl_db_banking.inc
1811   /gl/includes/db/gl_db_trans.inc
1812   /gl/includes/ui/gl_bank_ui.inc
1813   /gl/inquiry/bank_inquiry.php
1814   /gl/inquiry/gl_account_inquiry.php
1815   /gl/inquiry/journal_inquiry.php
1816   /gl/manage/bank_accounts.php
1817   /gl/manage/gl_account_types.php
1818   /gl/view/bank_transfer_view.php
1819   /gl/view/gl_deposit_view.php
1820   /gl/view/gl_payment_view.php
1821   /gl/view/gl_trans_view.php
1822   /includes/reserved.inc (Removed)
1823   /includes/JsHttpRequest.php
1824   /includes/banking.inc
1825   /includes/errors.inc
1826   /includes/main.inc
1827   /includes/references.inc
1828   /includes/session.inc
1829   /includes/types.inc
1830   /includes/lang/gettext.php
1831   /includes/lang/language.php
1832   /includes/page/footer.inc
1833   /includes/prefs/sysprefs.inc
1834   /includes/prefs/userprefs.inc
1835   /includes/ui/allocation_cart.inc
1836   /includes/ui/items_cart.inc
1837   /includes/ui/ui_globals.inc
1838   /includes/ui/ui_lists.inc
1839   /includes/ui/ui_view.inc
1840   /inventory/adjustments.php
1841   /inventory/cost_update.php
1842   /inventory/transfers.php
1843   /inventory/includes/item_adjustments_ui.inc
1844   /inventory/includes/stock_transfers_ui.inc
1845   /inventory/includes/db/items_adjust_db.inc
1846   /inventory/includes/db/items_trans_db.inc
1847   /inventory/includes/db/items_transfer_db.inc
1848   /inventory/inquiry/stock_movements.php
1849   /inventory/manage/movement_types.php
1850   /inventory/view/view_adjustment.php
1851   /inventory/view/view_transfer.php
1852   /manufacturing/search_work_orders.php
1853   /manufacturing/work_order_add_finished.php
1854   /manufacturing/work_order_costs.php
1855   /manufacturing/work_order_entry.php
1856   /manufacturing/work_order_issue.php
1857   /manufacturing/work_order_release.php
1858   /manufacturing/includes/manufacturing_ui.inc
1859   /manufacturing/includes/work_order_issue_ui.inc
1860   /manufacturing/includes/db/work_order_issues_db.inc
1861   /manufacturing/includes/db/work_order_produce_items_db.inc
1862   /manufacturing/includes/db/work_orders_db.inc
1863   /manufacturing/includes/db/work_orders_quick_db.inc
1864   /manufacturing/view/wo_issue_view.php
1865   /manufacturing/view/wo_production_view.php
1866   /manufacturing/view/work_order_view.php
1867   /purchasing/po_entry_items.php
1868   /purchasing/po_receive_items.php
1869   /purchasing/supplier_credit.php
1870   /purchasing/supplier_invoice.php
1871   /purchasing/supplier_payment.php
1872   /purchasing/allocations/supplier_allocate.php
1873   /purchasing/allocations/supplier_allocation_main.php
1874   /purchasing/includes/purchasing_db.inc
1875   /purchasing/includes/db/grn_db.inc
1876   /purchasing/includes/db/invoice_db.inc
1877   /purchasing/includes/db/po_db.inc
1878   /purchasing/includes/db/supp_payment_db.inc
1879   /purchasing/includes/db/suppalloc_db.inc
1880   /purchasing/includes/ui/grn_ui.inc
1881   /purchasing/includes/ui/invoice_ui.inc
1882   /purchasing/includes/ui/po_ui.inc
1883   /purchasing/inquiry/po_search.php
1884   /purchasing/inquiry/po_search_completed.php
1885   /purchasing/inquiry/supplier_allocation_inquiry.php
1886   /purchasing/inquiry/supplier_inquiry.php
1887   /purchasing/view/view_supp_credit.php
1888   /purchasing/view/view_supp_payment.php
1889   /reporting/rep101.php
1890   /reporting/rep102.php
1891   /reporting/rep103.php
1892   /reporting/rep104.php
1893   /reporting/rep105.php
1894   /reporting/rep108.php
1895   /reporting/rep201.php
1896   /reporting/rep202.php
1897   /reporting/rep203.php
1898   /reporting/rep204.php
1899   /reporting/rep301.php
1900   /reporting/rep302.php
1901   /reporting/rep303.php
1902   /reporting/rep304.php
1903   /reporting/rep409.php
1904   /reporting/rep601.php
1905   /reporting/rep702.php
1906   /reporting/rep704.php
1907   /reporting/rep709.php
1908   /reporting/rep710.php
1909   /reporting/includes/header2.inc
1910   /reporting/includes/reporting.inc
1911   /reporting/includes/reports_classes.inc
1912   /sales/create_recurrent_invoices.php
1913   /sales/credit_note_entry.php
1914   /sales/customer_credit_invoice.php
1915   /sales/customer_delivery.php
1916   /sales/customer_invoice.php
1917   /sales/customer_payments.php
1918   /sales/sales_order_entry.php
1919   /sales/allocations/customer_allocate.php
1920   /sales/allocations/customer_allocation_main.php
1921   /sales/includes/cart_class.inc
1922   /sales/includes/sales_db.inc
1923   /sales/includes/db/cust_trans_db.inc
1924   /sales/includes/db/custalloc_db.inc
1925   /sales/includes/db/payment_db.inc
1926   /sales/includes/db/sales_credit_db.inc
1927   /sales/includes/db/sales_delivery_db.inc
1928   /sales/includes/db/sales_invoice_db.inc
1929   /sales/includes/db/sales_order_db.inc
1930   /sales/includes/ui/sales_credit_ui.inc
1931   /sales/includes/ui/sales_order_ui.inc
1932   /sales/inquiry/customer_allocation_inquiry.php
1933   /sales/inquiry/customer_inquiry.php
1934   /sales/inquiry/sales_deliveries_view.php
1935   /sales/inquiry/sales_orders_view.php
1936   /sales/manage/customers.php
1937   /sales/view/view_credit.php
1938   /sales/view/view_dispatch.php
1939   /sales/view/view_invoice.php
1940   /sales/view/view_receipt.php
1941   /taxes/tax_groups.php
1942
1943 11-Sep-2009 Joe Hunt
1944 ! Changed so deleting of fiscal year also handles sales quotations
1945 ! Check that new closing accounts have been set before closure.
1946 $ /admin/fiscalyears.php
1947 ! Check that new bank charge account have been set before adding bank charge.
1948 $ /sales/customer_payments.php
1949   /purchasing/supplier_payment.php
1950
1951 10-Sep-2009 Joe Hunt
1952 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1953 $ /includes/ui/allocation_cart.inc
1954 # Small typo error in types.inc
1955 /includes/types.inc
1956
1957 09-Sep-2009 Janusz Dobrowolski
1958 # Added two special access areas for bank gl postings and grn removal.
1959 $ /gl/gl_journal.php
1960   /gl/includes/ui/gl_journal_ui.inc
1961   /includes/access_levels.inc
1962   /purchasing/supplier_invoice.php
1963   /purchasing/includes/ui/invoice_ui.inc
1964   /sql/alter2.2.php
1965 ! Added generic access level checking function can_access().
1966 $ /includes/current_user.inc
1967 ! Code cleanup
1968 $ /admin/users.php
1969 # Activated javascript confirm dialogs
1970 $ /js/inserts.js
1971 # Fixed dialogs containing newlines.
1972 $ /includes/ui/ui_input.inc
1973 + Added js confirm dialogs for deleting and restoring backup files.
1974 $ /admin/backups.php
1975
1976 08-Sep-2009 Joe Hunt
1977 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1978 $ /admin/view_print_transaction.php
1979   /admin/void_transaction.php
1980   /admin/db/voiding_db.inc
1981   /sales/includes/db/sales_order_db.inc
1982   /sales/view/view_sales_order.php
1983   
1984 08-Sep-2009 Janusz Dobrowolski
1985 + Added detection of partial db upgrade.
1986 $ /admin/inst_upgrade.php
1987   /sql/alter2.1.php
1988   /sql/alter2.2.php
1989 # Small fixes to db upgrade for quotations
1990 $ /sql/alter2.2.php
1991   /sql/alter2.2.sql
1992 # Added missing sys info for quotations, fixed reference for SO
1993 $ /includes/systypes.inc
1994 # Removed obsolete field in sys_types
1995 $ /sql/en_US-demo.sql
1996   /sql/en_US-new.sql
1997 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1998 $ /dimensions/inquiry/search_dimensions.php
1999   /includes/date_functions.inc
2000   /manufacturing/search_work_orders.php
2001   /manufacturing/work_order_add_finished.php
2002   /manufacturing/work_order_costs.php
2003   /sales/sales_order_entry.php
2004   /sales/includes/cart_class.inc
2005   /sales/includes/ui/sales_order_ui.inc
2006
2007 08-Sep-2009 Joe Hunt
2008 + Added Sales Quotations, inquiry and report
2009 $ /applications/customers.php
2010   /includes/types.inc
2011   /includes/ui/ui_view.inc
2012   /reporting/rep105.php
2013   /reporting/rep107.php
2014   /reporting/rep109.php
2015   /reporting/rep110.php
2016   /reporting/rep111.php (new file)
2017   /reporting/reports_main.php
2018   /reporting/includes/doctext.php
2019   /reporting/includes/doctext2.php
2020   /reporting/includes/header2.inc
2021   /reporting/includes/reporting.inc
2022   /reporting/includes/reports_classes.inc
2023   /sales/customer_delivery.php
2024   /sales/customer_invoice.php
2025   /sales/sales_order_entry.php
2026   /sales/includes/cart_class.inc
2027   /sales/includes/db/sales_delivery_db.inc
2028   /sales/includes/db/sales_order_db.inc
2029   /sales/includes/ui/sales_order_ui.inc
2030   /sales/inquiry/sales_orders_view.php
2031   /sales/view/view_dispatch.php
2032   /sales/view/view_invoice.php
2033   /sales/view/view_sales_order.php
2034   /sql/alter2.2.sql
2035   /sql/en_US-demo.sql
2036   /sql/en_US-new.sql
2037 ! Allow re-opening of Dimensions
2038 $ /dimensions/dimension_entry.php
2039   /dimensions/includes/dimensions_db.inc
2040   /dimensions/inquiry/search_dimensions.php
2041   
2042 01-Sep-2009 Janusz Dobrowolski
2043 # Fixed security sections db update.
2044 $ /admin/security_roles.php
2045 # Fixed ui behaviour during FA ugrade.
2046 $ /includes/current_user.inc
2047   /includes/session.inc
2048   /access/login.php
2049 # Company directory where not deleted during company removal.
2050 $ /admin/create_coy.php
2051   /includes/main.inc
2052 # Fixed old security settings import.
2053   /sql/alter2.2.php
2054   /sql/alter2.2.sql
2055
2056 31-Aug-2009 Janusz Dobrowolski
2057 ! gl accounts selector ordered by account class id
2058 $ /includes/ui/ui_lists.inc
2059 ! Changed security modules to sections
2060 $ /admin/security_roles.php
2061   /admin/db/security_db.inc
2062 ! Fine tuned security sections/areas.
2063 $ /includes/access_levels.inc
2064 + Optimized js compressor (up to 5 times faster)
2065 $ /includes/main.inc
2066 ! Changed order of gl account selector, added security roles list.
2067 $ /includes/ui/ui_lists.inc
2068 ! Switch to new access levels system
2069 $ /config.php
2070   /index.php
2071   /access/logout.php
2072   /access/timeout.php
2073   /admin/*.php
2074   /admin/db/users_db.inc
2075   /applications/application.php
2076   /applications/setup.php
2077   /dimensions/dimension_entry.php
2078   /dimensions/inquiry/search_dimensions.php
2079   /dimensions/view/view_dimension.php
2080   /gl/*.php
2081   /gl/inquiry/*.php
2082   /gl/manage/*.php
2083   /gl/view/*.php
2084   /includes/current_user.inc
2085   /includes/session.inc
2086   /inventory/*.php
2087   /inventory/inquiry/*.php
2088   /inventory/manage/*.php
2089   /inventory/view/*.php
2090   /manufacturing/*.php
2091   /manufacturing/inquiry/*.php
2092   /manufacturing/manage/*.php
2093   /manufacturing/view/*.php
2094   /purchasing/*.php
2095   /purchasing/allocations/*.php
2096   /purchasing/inquiry/*.php
2097   /purchasing/manage/suppliers.php
2098   /purchasing/view/*.php
2099   /reporting/prn_redirect.php
2100   /reporting/rep*.php
2101   /reporting/reports_main.php
2102   /reporting/includes/pdf_report.inc
2103   /sales/*.php
2104   /sales/allocations/*.php
2105   /sales/inquiry/*.php
2106   /sales/manage/*.php
2107   /sales/view/*.php
2108   /sql/alter2.2.php
2109   /sql/alter2.2.sql
2110   /sql/en_US-demo.sql
2111   /sql/en_US-new.sql
2112   /taxes/*.php
2113
2114 28-Aug-2009 Joe Hunt
2115 # The reference for deposits and payments didn't show up in Tax Report
2116 $ /reporting/rep709.php
2117 # Minor bug in Quick Entries display
2118 $ /includes/ui/ui_view.inc
2119   
2120 27-Aug-2009 Joe Hunt
2121 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2122 $ /sql/en_US-demo.sql
2123   /sql/en_US-new.sql
2124   
2125 26-Aug-2009 Janusz Dobrowolski
2126 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2127
2128 $ /config.php
2129   /includes/ui/ui_view.inc
2130   /includes/current_user.inc
2131   /includes/ui/ui_input.inc
2132   /inventory/purchasing_data.php
2133   /install/save.php
2134   /gl/manage/gl_accounts.php
2135   /gl/includes/gl_db_accounts.inc
2136   /gl/includes/db/gl_db_bank_accounts.inc
2137   /gl/manage/gl_quick_entries.php
2138   /gl/manage/gl_account_classes.php
2139   /gl/includes/db/gl_db_bank_trans.inc
2140   /purchasing/includes/db/invoice_db.inc
2141   /purchasing/includes/ui/invoice_ui.inc
2142   /purchasing/includes/ui/po_ui.inc
2143   /purchasing/includes/supp_trans_class.inc
2144   /purchasing/po_receive_items.php
2145   /purchasing/view/view_grn.php
2146   /purchasing/view/view_po.php
2147   /purchasing/supplier_payment.php
2148   /purchasing/includes/purchasing_db.inc
2149   /purchasing/includes/db/invoice_db.inc
2150   /reporting/reports_main.php
2151   /reporting/includes/header2.inc
2152   /reporting/rep209.php
2153   /reporting/rep109.php
2154   /reporting/rep702.php
2155   /sales/customer_payments.php
2156   /sales/customer_credit_invoice.php
2157   /sales/customer_delivery.php
2158   /sales/customer_invoice.php
2159   /sales/includes/db/payments_db.inc
2160   /sales/includes/db/sales_order_db.inc
2161   /sales/manage/sales_points.php
2162   /taxes/tax_calc.inc
2163
2164 26-Aug-2009 Joe Hunt
2165 # Changed the text Manifactoring => Manifacturing
2166 $ /reporting/reports_main.php
2167
2168 25-Aug-2009 Joe Hunt
2169 + Added reference number in report List of Journal Entries.
2170 $ /reporting/rep702.php
2171 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2172   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2173 $ config.php
2174   /admin/display_prefs.php
2175   /admin/inst_module.php
2176   /admin/db/users_db.inc
2177   /includes/current_user.inc
2178   /includes/types.inc
2179   /includes/page/header.inc
2180   /includes/prefs/userprefs.inc
2181   /includes/ui/ui_lists.inc
2182   /sql/alter2.2.sql
2183   /sql/en_US-demo.sql
2184   /sql/en_US-new.sql
2185   
2186
2187 24-Aug-2009 Janusz Dobrowolski
2188 # Fixed warning displayed before db upgrade.
2189 $ /includes/current_user.inc
2190 # Small final page layout fix
2191 $ /purchasing/po_entry_items.php
2192 + Additional links to next document on final pages.
2193 $ /purchasing/po_receive_items.php
2194   /purchasing/supplier_invoice.php
2195 # Fixed focus issues on hyperlinks
2196 $ /includes/ui/ui_controls.inc
2197
2198 23-Aug-2009 Janusz Dobrowolski
2199 + Implemented customizable authentication timeout.
2200 $ /access/timeout.php (new)
2201   /access/login.php
2202   /admin/company_preferences.php
2203   /admin/db/company_db.inc
2204   /includes/current_user.inc
2205   /includes/session.inc
2206   /includes/ui/ui_input.inc
2207   /sql/alter2.2.php
2208   /sql/alter2.2.sql
2209   /sql/en_US-demo.sql
2210   /sql/en_US-new.sql
2211 ! Reorganized access control structures for easier customizing.
2212 $ /includes/access_levels.inc
2213   /admin/security_roles.php
2214
2215 20-Aug-2009 Janusz Dobrowolski
2216 ! Tax Item Types moved to Setup module
2217 $ /applications/inventory.php
2218   /applications/setup.php
2219 + Partial changes for new access control.
2220 $ /admin/security_roles.php (new)
2221   /admin/db/security_db.inc (new)
2222   /includes/access_levels.inc
2223   /includes/ui/ui_lists.inc
2224   /sql/alter2.2.sql
2225   /sql/en_US-demo.sql
2226
2227 04-Aug-2009 Joe Hunt
2228 + Added email links after creating documents
2229 $ /includes/ui/ui_controls.inc
2230   /manufacturing/work_order_entry.php
2231   /purchasing/po_entry_items.php
2232   /reporting/reports_main.php
2233   /reporting/includes/reporting.inc
2234   /sales/create_recurrent_invoices.php
2235   /sales/credit_note_entry.php
2236   /sales/customer_delivery.php
2237   /sales/customer_invoice.php
2238   /sales/sales_order_entry.php
2239 ! Added new access levels
2240 $ /includes/access_levels.inc (new file)
2241   
2242 03-Aug-2009 Janusz Dobrowolski
2243 + Clone record option added.
2244 $ /includes/ui/ui_input.inc
2245   /inventory/manage/item_categories.php
2246   /inventory/manage/items.php
2247 # Fixed default focus for some controls
2248 $ /includes/ui/ui_input.inc
2249 # Fixed popup top placement on FF2
2250 $ /js/inserts.js
2251 ! Default submit changed
2252 $ /purchasing/po_receive_items.php
2253
2254 + Customer/branch/supplier selectable by additional short name instead of full name.
2255 $ /purchasing/manage/suppliers.php
2256   /sales/manage/customer_branches.php
2257   /sales/manage/customers.php
2258   /includes/ui/ui_lists.inc
2259   /sql/alter2.2.sql
2260   /sql/en_US-demo.sql
2261   /sql/en_US-new.sql
2262
2263 01-Aug-2009 Joe Hunt
2264 ! Reduced size of the icons to 12 pix.
2265 $ /includes/ui/ui_input.inc
2266
2267 31-Jul-2009 Janusz Dobrowolski
2268 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2269 $ /admin/attachments.php
2270   /inventory/purchasing_data.php
2271   /includes/db/manufacturing.inc
2272   /gl/manage/bank_accounts.php
2273   /gl/includes/db/gl_db_banking.inc
2274   /gl/includes/db/gl_db_trans.inc
2275   /purchasing/includes/purchasing_db.inc
2276   /purchasing/manage/suppliers.php
2277   /purchasing/view/view_grn.php
2278   /purchasing/includes/db/invoice_db.inc
2279   /purchasing/view/view_supp_payment.php
2280   /reporting/reports_main.php
2281   /reporting/includes/doctext.inc
2282   /reporting/includes/doctext2.inc
2283   /reporting/includes/header2.inc
2284   /reporting/includes/pdf_report.inc
2285   /reporting/rep101.php
2286   /reporting/rep109.php
2287   /reporting/rep201.php
2288   /reporting/rep304.php
2289   /reporting/rep709.php
2290   /sales/includes/db/cust_trans_db.inc
2291   /sales/create_recurrent_invoices.php
2292   /sales/sales_order_entry.php
2293   /sales/view/view_receipt.php
2294
2295 27-Jul-2009 Janusz Dobrowolski
2296 # Fixed default selection in popup
2297 $ /js/inserts.js
2298 # Fixed branch selection by url
2299 $ /sales/manage/customer_branches.php
2300 # Fixed print links's default class.
2301 $ /reporting/includes/reporting.inc
2302
2303 25-Jul-2009 Janusz Dobrowolski
2304 ! Popup editor now available as option for some list selectors.
2305 $ /includes/ui/ui_lists.inc
2306   /gl/gl_bank.php
2307   /gl/includes/ui/gl_bank_ui.inc
2308   /includes/session.inc
2309   /includes/page/footer.inc
2310   /includes/ui/ui_controls.inc
2311   /inventory/purchasing_data.php
2312   /js/inserts.js
2313   /purchasing/po_entry_items.php
2314   /purchasing/supplier_credit.php
2315   /purchasing/supplier_invoice.php
2316   /purchasing/supplier_payment.php
2317   /purchasing/allocations/supplier_allocation_main.php
2318   /purchasing/includes/ui/po_ui.inc
2319   /sales/credit_note_entry.php
2320   /sales/customer_payments.php
2321   /sales/sales_order_entry.php
2322   /sales/allocations/customer_allocation_main.php
2323   /sales/includes/ui/sales_credit_ui.inc
2324   /sales/includes/ui/sales_order_ui.inc
2325   /themes/aqua/default.css
2326   /themes/aqua/renderer.php
2327   /themes/cool/default.css
2328   /themes/cool/renderer.php
2329   /themes/default/default.css
2330   /themes/default/renderer.php
2331
2332 21-Jul-2009 Janusz Dobrowolski
2333 ! Asynchronous customer/supplier/item selection now use popup window.
2334 $ /index.php
2335   /gl/gl_bank.php
2336   /includes/session.inc
2337   /includes/page/footer.inc
2338   /includes/ui/ui_controls.inc
2339   /includes/ui/ui_input.inc
2340   /includes/ui/ui_lists.inc
2341   /inventory/purchasing_data.php
2342   /inventory/manage/items.php
2343   /js/inserts.js
2344   /js/utils.js
2345   /purchasing/po_entry_items.php
2346   /purchasing/supplier_credit.php
2347   /purchasing/supplier_invoice.php
2348   /purchasing/supplier_payment.php
2349   /purchasing/allocations/supplier_allocation_main.php
2350   /purchasing/manage/suppliers.php
2351   /sales/credit_note_entry.php
2352   /sales/customer_payments.php
2353   /sales/sales_order_entry.php
2354   /sales/allocations/customer_allocation_main.php
2355   /sales/manage/customer_branches.php
2356   /sales/manage/customers.php
2357
2358 15-Jul-2009 Joe Hunt
2359 ! Replaced sys_types names from table to systypes::name in reports
2360   Now the English names in table are never used in inquiries or reports
2361 $ /reporting/rep101.php
2362   /reporting/rep102.php
2363   /reporting/rep108.php
2364   /reporting/rep201.php
2365   /reporting/rep202.php
2366   /reporting/rep203.php
2367   /reporting/rep709.php
2368   /sql/alter2.2.sql
2369 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2370 $ /reporting/rep710.php
2371   /reporting/reports_main.php
2372   /reporting/includes/reports_classes.inc
2373 # Removed warning from COA report
2374 $ /gl/includes/db/gl_db_accounts.inc
2375   /includes/date_functions.inc
2376   /reporting/rep701.php
2377   
2378 13-Jul-2009 Joe Hunt
2379 + Added Audit Trail Report
2380 $ /reporting/rep710.php (new file)
2381 $ /reporting/reports_main.php
2382 ! Changed so $page_security works with reports (displays an error message on top)
2383 $ /reporting/includes/pdf_report.inc
2384   /reporting/includes/excel_report.inc
2385   
2386 10-Jul-2009 Janusz Dobrowolski
2387 + Added direct allocations in payments.
2388 $ /purchasing/supplier_payment.php
2389   /sales/customer_payments.php
2390 ! Allocations related code reuse.
2391 $ /includes/ui/allocation_cart.inc
2392   /purchasing/allocations/supplier_allocate.php
2393   /sales/allocations/customer_allocate.php
2394
2395 02-Jul-2009 Joe Hunt
2396 ! Always show 0.00 in debit column when using display_debit_or_credit
2397 $ /includes/ui/ui_view.inc
2398
2399 01-Jul-2009 Joe Hunt
2400 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2401 $ /inventory/prices.php
2402 # Small bug/layout fixes
2403 $ /inventory/manage/item_categories.php
2404   /inventory/manage/locations.php
2405   /sql/en_US-demo.sql
2406   /sql/en_US-new.sql
2407
2408 30-Jun-2009 Joe Hunt
2409 # Small annoying bug-fixes in items.php and items_trans_db.inc
2410 $ /inventory/manage/items.php
2411   /inventory/includes/db/items_trans_db.inc
2412   
2413 30-Jun-2009 Joe Hunt
2414 + Implemented automatic price calculation of items from std. cost.
2415 $ /admin/company_preferences.php
2416   /admin/db/company_db.inc
2417   /doc/calculate_price.txt (new file)
2418   /sales/includes/sales_db.inc
2419   /sql/alter2.2.sql
2420   /sql/en_US-demo.sql
2421   /sql/en_US-new.sql
2422   
2423 29-Jun-2009 Joe Hunt
2424 ! Small layout improments in Customer Payments
2425 $ /sales/customer_payments.php
2426
2427 28-Jun-2009 Joe Hunt
2428 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2429 $ /includes/ui/ui_controls.inc
2430   /sales/sales_order_entry.php
2431   
2432 27-Jun-2009 Joe Hunt
2433 # Corrections to default COAs.
2434 $ /sql/alter2.2.sql
2435   /sql/en_US-new.sql
2436   /sql/en_US-demo.sql
2437   
2438 26-Jun-2009 Joe Hunt
2439 + Added Print of Work Order and GRN Valuation Report
2440 # Small bug in company preferences
2441 $ /admin/company_preferences.php
2442   /manufacturing/includes/db/work_orders_db.inc
2443   /manufacturing/work_order_entry.php
2444   /reporting/rep305.php (new file)
2445   /reporting/rep409.php (new file)
2446   /reporting/reports_main.php
2447   /reporting/includes/doctext.inc
2448   /reporting/includes/doctext2.inc
2449   /reporting/includes/header2.inc
2450   /reporting/includes/pdf_report.inc
2451   /reporting/includes/reports_classes.inc
2452   
2453 26-Jun-2009 Joe Hunt
2454 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2455 $ /admin/gl_setup.php
2456   /admin/db/company_db.inc
2457   /gl/bank_transfer.php
2458   /gl/includes/db/gl_db_banking.inc
2459   /purchasing/supplier_payment.php
2460   /purchasing/includes/db/supp_payment_db.inc
2461   /sales/customer_payment.php
2462   /sales/includes/db/payment_db.inc
2463   /sql/alter2.2.sql
2464   /sql/en_US-demo.sql
2465   /sql/en_US-new.sql
2466   
2467 25-Jun-2009 Joe Hunt
2468 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2469 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2470 $ /admin/fiscalyears.php
2471   /gl/includes/db/gl_db_accounts.inc
2472   /gl/includes/db/gl_db_account_types.inc
2473   /gl/includes/db/gl_db_trans.inc
2474   /gl/manage/gl_account_classes.php
2475   /includes/main.inc
2476   /includes/ui/ui_lists.inc
2477   /sql/en_US-demo.sql
2478   /sql/en_US-new.sql
2479   /sql/alter2.2.sql
2480   
2481 25-Jun-2009 Janusz Dobrowolski
2482 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2483 $ /admin/backups.php
2484   /admin/company_preferences.php
2485   /admin/view_print_transaction.php
2486   /applications/setup.php
2487   /config.php
2488   /dimensions/inquiry/search_dimensions.php
2489   /gl/gl_journal.php
2490   /gl/includes/db/gl_db_accounts.inc
2491   /gl/includes/db/gl_db_account_types.inc
2492   /gl/includes/db/gl_db_trans.inc
2493   /gl/includes/ui/gl_bank_ui.inc
2494   /gl/inquiry/gl_trial_balance.php
2495   /gl/inquiry/tax_inquiry.php
2496   /gl/manage/gl_account_classes.php
2497   /includes/data_checks.inc
2498   /includes/db/manufacturing_db.inc
2499   /includes/errors.inc
2500   /includes/main.inc
2501   /includes/references.inc
2502   /includes/session.inc
2503   /includes/types.inc
2504   /includes/ui/db_pager_view.inc
2505   /includes/ui/ui_lists.inc
2506   /includes/ui/ui_view.inc
2507   /inventory/inquiry/stock_status.php
2508   /inventory/manage/items.php
2509   /inventory/manage/locations.php
2510   /inventory/manage/sales_kits.php
2511   /inventory/prices.php
2512   /inventory/purchasing_data.php
2513   /lang/new_language_template/LC_MESSAGES/empty.po
2514   /manufacturing/includes/db/work_orders_db.inc
2515   /manufacturing/includes/db/work_orders_produce_items_db.inc
2516   /manufacturing/includes/db/work_orders_quick_db.inc
2517   /manufacturing/includes/manufacturing_ui.inc
2518   /manufacturing/inquiry/bom_cost_inquiry.php
2519   /manufacturing/manage/bom_edit.php
2520   /manufacturing/search_work_orders.php
2521   /manufacturing/view/work_order_view.php
2522   /manufacturing/work_order_add_finished.php
2523   /manufacturing/work_order_costs.php (new file)
2524   /manufacturing/work_order_entry.php
2525   /manufacturing/work_order_issue.php
2526   /manufacturing/work_order_release.php
2527   /purchase/po_receive_items.php
2528   /purchasing/allocations/supplier_allocation_main.php
2529   /purchasing/includes/db/grn_db.inc
2530   /purchasing/includes/db/invoice_db.inc
2531   /purchasing/includes/db/po_db.inc
2532   /purchasing/includes/purchasing_db.inc
2533   /purchasing/includes/ui/po_ui.inc
2534   /purchasing/inquiry/po_search_completed.php
2535   /purchasing/inquiry/supplier_inquiry.php
2536   /purchasing/supplier_credit.php
2537   /purchasing/supplier_invoice.php
2538   /reporting/includes/class.mail.inc
2539   /reporting/includes/pdf.report.inc
2540   /reporting/includes/reports_classes.inc
2541   /reporting/rep109.php
2542   /reporting/rep209.php
2543   /reporting/rep302.php
2544   /reporting/rep302.php
2545   /reporting/rep303.php
2546   /reporting/rep303.php
2547   /reporting/rep701.php
2548   /reporting/rep705.php
2549   /reporting/rep706.php
2550   /reporting/rep707.php
2551   /reporting/rep708.php
2552   /reporting/reports_main.php
2553   /sales/create_recurrent_invoices.php
2554   /sales/customer_delivery.php
2555   /sales/includes/db/sales_order_db.inc
2556   /sales/includessales_order_ui.inc
2557   /sales/inquiry/sales_orders_view.php
2558   /sales/manage/customer_branches.php
2559   /sql/en_US-demo.sql
2560   /sql/en_US-new.sql
2561   /taxes/db/tax_types_db.inc
2562   /taxes/tax_types.php
2563
2564 17-Jun-2009 Janusz Dobrowolski
2565 # Fixed supplier payment view link
2566 $ /includes/ui/ui_view.inc
2567
2568 03-Jun-2009 Janusz Dobrowolski
2569 ! Delete buttons prepared for js confirmation.
2570 $ /admin/fiscalyears.php
2571
2572 02-Jun-2009 Joe Hunt
2573 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2574 $ /admin/fiscalyear.php
2575 ! Created a function db_backup in /admin/db/maintenence_db.inc
2576 $ /admin/db/maintenance_db.inc
2577   /admin/backups.php
2578   /admin/inst_upgrade.php
2579   
2580 22-May-2009 Janusz Dobrowolski
2581 # Defualt hyperlink href set to PHP_SELF
2582 $ /includes/ui/ui_controls.inc
2583
2584 21-May-2009 Janusz Dobrowolski
2585 + Added reset_focus helper function.
2586 $ /includes/ui/ui_view.inc
2587 # Fixed link on and focus on final page.
2588 $ /gl/gl_journal.php
2589
2590 19-May-2009 Janusz Dobrowolski
2591 + Automatic update currency option added.
2592 $ /gl/includes/db/gl_db_currencies.inc
2593   /includes/ui/ui_view.inc
2594   /gl/manage/currencies.php
2595   /sql/alter2.2.sql
2596   /sql/en_US-demo.sql
2597   /sql/en_US-new.sql
2598 + Added hook support for localized functions
2599 $ /gl/includes/db/gl_db_rates.inc
2600   /gl/manage/exchange_rates.php
2601   /includes/session.inc
2602 ! Fixed hook for optional TaxFunction
2603 $ /reporting/rep709.php
2604 ! Removed obsolete has_locale helper.
2605 $ /includes/lang/language.php
2606
2607 17-May-2009 Janusz Dobrowolski
2608 + Added excluding item/category from sales.
2609 $ /includes/ui/ui_lists.inc
2610   /inventory/includes/db/items_category_db.inc
2611   /inventory/includes/db/items_db.inc
2612   /inventory/manage/item_categories.php
2613   /inventory/manage/items.php
2614   /sql/alter2.2.sql
2615   /sql/alter2.2.php
2616
2617 15-May-2009 Joe Hunt
2618 # Bad link to view dimension
2619 $ /includes/ui/ui_view.inc
2620 ! Improved layout.
2621 $ /purchasing/includes/ui/invoice_ui.inc
2622
2623 14-May-2009 Joe Hunt
2624 + Added user_id to Journal Inquiry
2625 $ /gl/inquiry/journal_inquiry.php
2626
2627 13-May-2009 Janusz Dobrowolski
2628 # Excluding closed transactions from edition/voiding.
2629 $ /includes/db/audit_trail_db.inc  
2630   /admin/void_transaction.php
2631   /sales/inquiry/customer_inquiry.php
2632   /gl/inquiry/journal_inquiry.php
2633 # Fixed error during category adding.
2634 $ /inventory/includes/db/items_category_db.inc
2635 + Units and item type is editable until item not used.
2636 $ /inventory/includes/db/items_db.inc
2637   /inventory/manage/items.php
2638
2639 11-May-2009 Joe Hunt
2640 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2641 $ /admin/fiscalyers.php
2642
2643 10-May-2009 Janusz Dobrowolski
2644 ! Support for periodic journal trans closing/indexing
2645 $ /includes/db/audit_trail_db.inc
2646   /admin/fiscalyears.php
2647   /gl/includes/db/gl_db_trans.inc
2648   /gl/inquiry/journal_inquiry.php
2649
2650 ! Restored support for reversed transactions
2651 $ /gl/gl_journal.php
2652   /gl/includes/ui/gl_journal_ui.inc
2653
2654 08-May-2009 Janusz Dobrowolski
2655 + Added journal entry edition, removed reverse transaction option.
2656 $ /gl/includes/ui/gl_journal_ui.inc
2657   /gl/includes/db/gl_db_trans.inc
2658 + Added journal entry transaction edition/view
2659 $ /gl/gl_journal.php
2660   /includes/ui/ui_view.inc
2661 + Added journal inquiry
2662 $ /gl/inquiry/journal_inquiry.php (new)
2663   /includes/ui/ui_lists.inc
2664   /applications/generalledger.php
2665 ! Document references saved also in refs table for easy access.
2666 $ /dimensions/includes/dimensions_db.inc
2667   /includes/references.inc
2668   /gl/includes/db/gl_db_banking.inc
2669   /inventory/includes/db/items_adjust_db.inc
2670   /inventory/includes/db/items_transfer_db.inc
2671   /manufacturing/includes/db/work_order_issues_db.inc
2672   /manufacturing/includes/db/work_order_produce_items_db.inc
2673   /manufacturing/includes/db/work_orders_db.inc
2674   /manufacturing/includes/db/work_orders_quick_db.inc
2675   /purchasing/includes/db/grn_db.inc
2676   /purchasing/includes/db/invoice_db.inc
2677   /purchasing/includes/db/po_db.inc
2678   /purchasing/includes/db/supp_payment_db.inc
2679   /sales/includes/db/payment_db.inc
2680   /sales/includes/db/sales_credit_db.inc
2681   /sales/includes/db/sales_delivery_db.inc
2682   /sales/includes/db/sales_invoice_db.inc
2683   /sql/alter2.2.php
2684 ! Small fixes needed for pending client-side validation support
2685 $ /includes/current_user.inc
2686   /includes/main.inc
2687   /includes/session.inc
2688   /includes/page/header.inc
2689   /includes/page/footer.inc
2690   /includes/errors.inc
2691   /js/inserts.js
2692   /js/utils.js
2693   /themes/aqua/default.css
2694   /themes/cool/default.css
2695   /themes/default/default.css
2696   /themes/aqua/renderer.php
2697   /themes/cool/renderer.php
2698   /themes/default/renderer.php
2699 ! Function get_reference return string instead of mysql resource.
2700 $ /includes/db/references_db.inc
2701 ! Added reference var
2702 $ /includes/ui/items_cart.inc
2703 # Small bugfix in invoice view
2704 $ /sales/includes/db/sales_invoice_db.inc
2705 # Last document date bug fixed
2706 $ /sales/customer_delivery.php
2707 # Fixed false warning during upgrade process in debug mode.
2708 $ /admin/inst_upgrade.php
2709
2710 03-May-2009 Janusz Dobrowolski
2711 + Audit trail added.
2712 $ /includes/db/audit_trail_db.inc (new)
2713   /admin/db/voiding_db.inc
2714   /gl/includes/db/gl_db_banking.inc
2715   /gl/includes/db/gl_db_trans.inc
2716   /includes/main.inc
2717   /inventory/includes/db/items_adjust_db.inc
2718   /inventory/includes/db/items_trans_db.inc
2719   /inventory/includes/db/items_transfer_db.inc
2720   /manufacturing/includes/db/work_order_issues_db.inc
2721   /manufacturing/includes/db/work_order_produce_items_db.inc
2722   /manufacturing/includes/db/work_orders_db.inc
2723   /manufacturing/includes/db/work_orders_quick_db.inc
2724   /purchasing/includes/db/grn_db.inc
2725   /purchasing/includes/db/po_db.inc
2726   /purchasing/includes/db/supp_trans_db.inc
2727   /sales/includes/db/cust_trans_db.inc
2728   /sales/includes/db/sales_order_db.inc
2729   /sql/alter2.2.php
2730   /sql/alter2.2.sql
2731   /sql/en_US-demo.sql
2732   /sql/en_US-new.sql
2733 ! Changed primary key in users table
2734 $ /admin/change_current_user_password.php
2735   /admin/inst_upgrade.php
2736   /admin/users.php
2737   /admin/db/users_db.inc
2738   /includes/current_user.inc
2739 ! Enabled drop table queries during non-forced upgrade
2740 $ /admin/db/maintenance_db.inc
2741 # Small optimization
2742   /sales/includes/sales_db.inc
2743 # Fixed default date handling.
2744 $ /sales/customer_invoice.php
2745 # Fixed error handling in debug mode
2746 $ /includes/errors.inc
2747   /includes/db/connect_db.inc
2748
2749 02-May-2009 Joe Hunt
2750 # Minor bug Profit & Loss Statement
2751 $ /reporting/rep707.php
2752
2753 02-May-2009 Joe Hunt
2754 ! Company setup option for printing server Time Zone on Reports Print-Out.
2755 ! Company setup version_id for stamping the version id. Can be used for check for update.
2756 $ /admin/company_preferences.php
2757   /admin/db/company_db.inc
2758   /reporting/includes/pdf_report.inc
2759   /sql/alter2.2.sql
2760   /sql/en_US-demo.sql
2761   /sql/en_US-new.sql
2762   
2763 01-May-2009 Joe Hunt
2764 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2765 $ /reporting/reports_main.php
2766   /reporting/rep101.php
2767   /reporting/rep201.php
2768   
2769 30-Apr-2009 Janusz Dobrowolski
2770 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2771
2772 30-Apr-2009 Janusz Dobrowolski
2773 # Small layout fixes 
2774 $ /includes/errors.inc
2775   /themes/aqua/renderer.php
2776   /themes/cool/renderer.php
2777   /themes/default/renderer.php
2778
2779 29-Apr-2009 Janusz Dobrowolski
2780 ! Messages styles moved default.css
2781 $ /includes/errors.inc
2782   /themes/aqua/default.css
2783   /themes/cool/default.css
2784   /themes/default/default.css
2785
2786 28-Apr-2009 Joe Hunt
2787 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2788 $ /admin/gl_setup.ph
2789   /admin/fiscalyears.php
2790   /admin/db/company_db.inc
2791   /sql/en_US-new.sql
2792   /sql/en_US-demo.sql
2793   /sql/alter2.2.sql
2794   
2795 25-Apr-2009 Janusz Dobrowolski
2796 # Fixed ambigous sql
2797 $ /inventory/manage/item_categories.php
2798
2799 25-Apr-2009 Joe Hunt
2800 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2801 $ /sql/en_US-demo.sql
2802   /sql/alter2.2.sql
2803
2804 24-Apr-2009 Janusz Dobrowolski
2805 + Added inactive records support.
2806 $ /admin/payment_terms.php
2807   /admin/shipping_companies.php
2808   /gl/includes/db/gl_db_account_types.inc
2809   /gl/includes/db/gl_db_currencies.inc
2810   /gl/manage/bank_accounts.php
2811   /gl/manage/currencies.php
2812   /gl/manage/gl_account_classes.php
2813   /gl/manage/gl_account_types.php
2814   /gl/manage/gl_accounts.php
2815   /includes/ui/ui_lists.inc
2816   /inventory/includes/db/items_units_db.inc
2817   /inventory/includes/db/movement_types_db.inc
2818   /inventory/manage/item_categories.php
2819   /inventory/manage/item_units.php
2820   /inventory/manage/items.php
2821   /inventory/manage/locations.php
2822   /inventory/manage/movement_types.php
2823   /manufacturing/includes/db/work_centres_db.inc
2824   /manufacturing/manage/work_centres.php
2825   /purchasing/manage/suppliers.php
2826   /sales/includes/db/sales_points_db.inc
2827   /sales/manage/sales_points.php
2828   /sql/alter2.2.sql
2829   /sql/en_US-demo.sql
2830   /sql/en_US-new.sql
2831   /taxes/item_tax_types.php
2832   /taxes/tax_groups.php
2833   /taxes/tax_types.php
2834   /taxes/db/tax_groups_db.inc
2835   /taxes/db/tax_types_db.inc
2836 # Edit buttons center alignment.
2837 $ /includes/ui/ui_input.inc
2838 # Fixed ajax request using element name on multi-part forms.
2839 $ /js/utils.js
2840
2841 24-Apr-2009 Joe Hunt
2842 ! Added option to select how to present Balance Sheet and P&L Statement
2843 $ /gl/manage/gl_account_classes.php
2844   /gl/includes/db/gl_db_account_types.inc
2845   /reporting/rep706.php
2846   /reporting/rep707.php
2847   /sql/alter2.2.sql
2848
2849 22-Apr-2009 Janusz Dobrowolski
2850 + Added inactive records support.
2851 $ /sales/includes/db/credit_status_db.inc
2852   /sales/includes/db/sales_types_db.inc
2853   /sales/manage/credit_status.php
2854   /sales/manage/customer_branches.php
2855   /includes/data_checks.inc
2856   /sales/manage/sales_groups.php
2857   /sales/manage/sales_people.php
2858   /sales/manage/sales_types.php
2859 # Slightly changed inactive record support
2860 $ /includes/ui/ui_input.inc
2861   /includes/ui/ui_lists.inc
2862   /sales/manage/customers.php
2863   /sales/manage/sales_areas.php
2864 ! Display all db_query errors in debug mode
2865 $ /includes/db/connect_db.inc
2866 # Hide empty/disabled tabs
2867 $ /frontaccounting.php
2868   /applications/dimensions.php
2869 # Small typo fixed
2870 $ /applications/application.php
2871
2872 21-Apr-2009 Janusz Dobrowolski
2873 + Support for inactive records.
2874 $ /includes/ui/ui_lists.inc
2875   /includes/ui/ui_input.inc
2876   /includes/db/sql_functions.inc
2877   /themes/aqua/default.css
2878   /themes/cool/default.css
2879   /themes/default/default.css
2880 + Added inactive field in cust_branches
2881 $ /sql/alter2.2.sql
2882   /sql/en_US-demo.sql
2883   /sql/en_US-new.sql
2884 + Added inactive records edition.
2885 $ /sales/manage/customers.php
2886   /sales/manage/sales_areas.php
2887   
2888 08-Apr-2009 Janusz Dobrowolski
2889 # Fix for hotkeys on multi form pages.
2890 $ /js/inserts.js
2891 ! Customer name max. length 80
2892 $ /sales/manage/customers.php
2893   /sql/alter2.2.php
2894   /sql/alter2.2.sql
2895   /sql/en_US-demo.sql
2896   /sql/en_US-new.sql
2897
2898 30-Mar-2009 Janusz Dobrowolski
2899 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2900 $ /admin/db/v_banktrans.inc (removed)
2901   /applications/manufacturing.php
2902   /gl/include/db/gl_db_banking.inc
2903   /gl/includes/ui/gl_bank_ui.inc
2904   /gl/includes/ui/gl_journal_ui.inc
2905   /gl/manage/exchange_rates.php
2906   /.htaccess
2907   /includes/banking.inc
2908   /includes/data_checks.inc
2909   /includes/ui/items_cart.inc
2910   /includes/ui/ui_inputs.inc
2911   /includes/ui/ui_lists.inc
2912   /install.html
2913   /install/index.php
2914   /install/save.php
2915   /inventory/includes/inventory_db.inc
2916   /inventory/manage/items.php
2917   /inventory/manage/sales_kits.php
2918   /js/inserts.js
2919   /lang/new_language_template/LC_MASSAGES/empty.po
2920   /manufacturing/inquiry/bom_cost_inquiry.php
2921   /purchasing/allocations/supplier_allocate.php
2922   /purchasing/manage/suppliers.php
2923   /reporting/includes/doctext2.inc
2924   /reporting/includes/doctext.inc
2925   /reporting/including/excel_report.inc
2926   /reporting/rep104.php
2927   /reporting/rep106.php
2928   /reporting/rep303.php
2929   /reporting/rep702.php
2930   /sales/allocations/customer_allocate.php
2931   /sales/includes/db/sales_credit_db.inc
2932   /sales/includes/db/sales_points_db.inc
2933   /sales/includes/ui/sales_credit_ui.inc
2934   /sales/includes/ui/sales_order_ui.inc
2935   /sales/manage/sales_points.php
2936   /sales/sales_order_entry.php
2937   /sql/alter2.1.sql
2938   /taxes/tax_types.php
2939   /themes/aqua/default.css
2940   /themes/cool/default.css
2941   /themes/default/default.css
2942
2943 29-Mar-2009 Janusz Dobrowolski
2944 ! Added cancel button
2945 $ /inventory/manage/items.php
2946 ! Element id generation speedup
2947 $ /includes/ui/ui_view.inc
2948 # Fixed hotkeys behaviour in report module
2949 $ /js/inserts.js
2950   /reporting/includes/reports_classes.inc
2951
2952 21-Mar-2009 Janusz Dobrowolski
2953 + Option to use last document date on subsequent new documents.
2954 $ /admin/display_prefs.php
2955   /admin/db/users_db.inc
2956   /includes/current_user.inc
2957   /includes/prefs/userprefs.inc
2958   /sql/alter2.2.php
2959   /sql/alter2.2.sql
2960   /sql/en_US-demo.sql
2961   /sql/en_US-new.sql
2962 + Optional check for current date in date_cells()/date_row()
2963 $ /includes/ui/ui_input.inc
2964 ! Save/retrieve last document date.
2965 $ /gl/bank_account_reconcile.php
2966   /gl/gl_bank.php
2967   /gl/gl_journal.php
2968   /gl/includes/ui/gl_bank_ui.inc
2969   /gl/includes/ui/gl_journal_ui.inc
2970   /includes/date_functions.inc
2971   /includes/ui/ui_view.inc
2972   /inventory/adjustments.php
2973   /inventory/transfers.php
2974   /inventory/includes/item_adjustments_ui.inc
2975   /inventory/includes/stock_transfers_ui.inc
2976   /manufacturing/work_order_entry.php
2977   /purchasing/po_entry_items.php
2978   /purchasing/po_receive_items.php
2979   /purchasing/supplier_payment.php
2980   /purchasing/includes/ui/grn_ui.inc
2981   /purchasing/includes/ui/invoice_ui.inc
2982   /purchasing/includes/ui/po_ui.inc
2983   /sales/credit_note_entry.php
2984   /sales/customer_credit_invoice.php
2985   /sales/customer_delivery.php
2986   /sales/customer_invoice.php
2987   /sales/customer_payments.php
2988   /sales/sales_order_entry.php
2989   /sales/includes/cart_class.inc
2990   /sales/includes/sales_db.inc
2991   /sales/includes/db/sales_order_db.inc
2992   /sales/includes/ui/sales_credit_ui.inc
2993   /sales/includes/ui/sales_order_ui.inc
2994
2995 18-Mar-2009 Janusz Dobrowolski
2996 + Additional option for submit_add_or_update_x() helpers
2997 $ /includes/ui/ui_input.inc
2998 + Icon for default escape button
2999 $ /themes/aqua/images/escape.png (new)
3000   /themes/cool/images/escape.png (new)
3001 + Arrow navigation also in report menus
3002 $ /js/utils.js
3003   /js/inserts.js
3004 + Added default keys for form submition/cancelling when apprioprate.
3005 $ All form entry files.
3006
3007 17-Mar-2009 Joe Hunt
3008 ! Changed so company domicile is printed on invoices and statements if filled out.
3009 $ /reporting/includes/header2.inc
3010
3011 17-Mar-2009 Janusz Dobrowolski
3012 + Added default delivery_required_by parameter, removed custom company fields/names.
3013 $ /admin/company_preferences.php
3014   /admin/gl_setup.php
3015   /admin/db/company_db.inc
3016   /includes/prefs/sysprefs.inc
3017   /sql/alter2.2.php (new)
3018   /sql/alter2.2.sql (new)
3019   /sql/en_US-demo.sql
3020   /sql/en_US-new.sql
3021 + Item category now contains default parameters for new items.
3022 $ /inventory/includes/db/items_category_db.inc
3023   /inventory/manage/item_categories.php
3024   /inventory/manage/items.php
3025   /sql/alter2.2.php
3026   /sql/alter2.2.sql
3027   /sql/en_US-demo.sql
3028   /sql/en_US-new.sql
3029 ! Updated FA version string.
3030 $ /config.php
3031 ! Stock item types moved to types.inc
3032 $ /includes/types.inc
3033   /includes/ui/ui_lists.inc
3034 ! Focus js code optimization
3035 $ /js/inserts.js
3036   /js/utils.js
3037  
3038 16-Mar-2009 Janusz Dobrowolski
3039 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3040         arrow navigation in menus
3041 $ /includes/ui/ui_input.inc
3042   /includes/ui/ui_controls.inc
3043   /includes/ui/ui_view.inc
3044   /includes/page/footer.inc
3045   /config.php
3046   /js/inserts.js
3047   /js/utils.js
3048   /reporting/includes/reporting.inc
3049   /themes/default/images/escape.png
3050   /themes/aqua/default.css
3051   /themes/aqua/renderer.php
3052   /themes/cool/default.css
3053   /themes/cool/renderer.php
3054   /themes/default/default.css
3055   /themes/default/renderer.php
3056   /themes/default/images/escape.png
3057   /sales/sales_order_entry.php
3058
3059 ! SID & start_form() cleanup
3060 $ /.htaccess
3061   /access/logout.php
3062   /admin/attachments.php
3063   /admin/backups.php
3064   /admin/create_coy.php
3065   /admin/inst_lang.php
3066   /admin/inst_module.php
3067   /admin/view_print_transaction.php
3068   /admin/void_transaction.php
3069   /dimensions/inquiry/search_dimensions.php
3070   /gl/bank_transfer.php
3071   /gl/gl_bank.php
3072   /gl/inquiry/gl_trial_balance.php
3073   /gl/manage/exchange_rates.php
3074   /inventory/adjustments.php
3075   /inventory/cost_update.php
3076   /inventory/prices.php
3077   /inventory/purchasing_data.php
3078   /inventory/reorder_level.php
3079   /inventory/transfers.php
3080   /inventory/inquiry/stock_movements.php
3081   /inventory/inquiry/stock_status.php
3082   /inventory/manage/item_codes.php
3083   /inventory/manage/sales_kits.php
3084   /manufacturing/search_work_orders.php
3085   /manufacturing/work_order_issue.php
3086   /manufacturing/inquiry/bom_cost_inquiry.php
3087   /manufacturing/manage/bom_edit.php
3088   /purchasing/po_entry_items.php
3089   /purchasing/po_receive_items.php
3090   /purchasing/supplier_credit.php
3091   /purchasing/supplier_invoice.php
3092   /purchasing/supplier_payment.php
3093   /purchasing/allocations/supplier_allocate.php
3094   /purchasing/inquiry/po_search.php
3095   /purchasing/inquiry/po_search_completed.php
3096   /purchasing/inquiry/supplier_allocation_inquiry.php
3097   /purchasing/inquiry/supplier_inquiry.php
3098   /sales/credit_note_entry.php
3099   /sales/customer_credit_invoice.php
3100   /sales/customer_delivery.php
3101   /sales/customer_invoice.php
3102   /sales/allocations/customer_allocate.php
3103   /sales/includes/ui/sales_credit_ui.inc
3104   /sales/inquiry/customer_allocation_inquiry.php
3105   /sales/inquiry/sales_deliveries_view.php
3106   /sales/inquiry/sales_orders_view.php
3107
3108 ------------------------------- Release 2.1.5 ----------------------------------
3109 26-Aug-2009 Joe Hung
3110 ! Release 2.1.5
3111 $ config.php
3112 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3113 $ /reporting/reports_main.php
3114 ! Code cleanup
3115 $ /taxes/tax_calc.inc
3116   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3117   
3118 24-Aug-2009 Joe Hunt
3119 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3120 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3121   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3122   This is for safety reasons.
3123 $ /includes/current_user.inc
3124   /includes/ui/ui_input.inc
3125   /inventory/purchasing_data.php
3126   /purchasing/po_receive_items.php
3127   /purchasing/includes/ui/invoice_ui.inc
3128   /purchasing/includes/ui/po_ui.inc
3129   /purchasing/view/view_grn.php
3130   /purchasing/view/view_po.php
3131   /reporting/rep209.php
3132   
3133 21-Aut-2009 Joe Hunt
3134 # [0000162] Deleting a GL account may cause problems with quick entries 
3135 $ /gl/manage/gl_accounts.php
3136
3137 20-Aug-2009 Joe Hunt
3138 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3139 $ /gl/includes/gl_db_accounts.inc
3140 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3141 $ /purchasing/po_receive_items.php
3142
3143 19-Aug-2009 Joe Hunt
3144 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3145   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.
3146 $ /gl/includes/db/gl_db_bank_accounts.inc
3147   /gl/manage/gl_quick_entries.php
3148   /includes/ui/ui_view.inc
3149   
3150 18-Aug-2009 Joe Hunt
3151 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3152 $ /purchasing/includes/db/invoice_db.inc
3153   /purchasing/includes/ui/invoice_ui.inc
3154   /purchasing/includes/supp_trans_class.inc
3155   
3156 18-Aug-2009 Joe Hunt
3157 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3158   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3159 $ /gl/includes/db/gl_db_bank_accounts.inc
3160   /gl/manage/gl_quick_entries.php
3161   /includes/ui/ui_view.inc
3162   /taxes/tax_calc.inc
3163   
3164 17-Aug-2009 Janusz Dobrowolski
3165 # [0000158] Added missing check for POS usage before deletion.
3166 $ /sales/manage/sales_points.php
3167
3168 17-Aug-2009 Joe Hunt
3169 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3170 $ /gl/includes/db/gl_db_bank_trans.inc
3171   /purchasing/supplier_payment.php
3172   /sales/customer_payments.php
3173   /sales/includes/db/payments_db.inc
3174
3175 14-Aug-2009 Janusz Dobrowolski
3176 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3177 $ /sales/customer_credit_invoice.php
3178   /sales/customer_delivery.php
3179   /sales/customer_invoice.php
3180
3181 12-Aug-2009 Joe Hunt
3182 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3183 $ /purchasing/includes/purchasing_db.inc
3184   /purchasing/includes/db/invoice_db.inc
3185 # memo field was not written in list of journal entries.
3186 $ /reporting/rep702.php
3187   
3188 08-Aug-2009 Janusz Dobrowolski
3189 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3190 $ /includes/ui/ui_view.inc
3191
3192 08-Aug-2009 Janusz Dobrowolski
3193 # [0000152] Config_db.php changed after failed company database creation
3194 $ /install/save.php
3195
3196 08-Aug-2009 Joe Hunt
3197 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3198 $ /gl/manage/gl_account_classes.php
3199
3200 04-Aug-2009 Joe Hunt
3201 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3202 $ /reporting/includes/header2.inc
3203 # [0000145] Email sales order doesn't work if no email on branch but on customer
3204 $ /sales/includes/db/sales_order_db.inc
3205   /reporting/rep109.php
3206 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3207   Balance Sheet, PL Statements and Monthly Bread Down reports.
3208 $ /gl/manage/gl_account_classes.php.  
3209
3210 ------------------------------- Release 2.1.4 ----------------------------------
3211 30-Jul-2009 Joe Hunt
3212 ! Release 2.1.4
3213 $ config.php
3214 # Bad right margin on Tax Report (papersize A4)
3215 $ /reporting/rep709.php
3216 # [0000146] Purch data description with a ' (apostrophe) fails
3217 $ /inventory/purchasing_data.php
3218   /purchasing/includes/purchasing_db.inc
3219
3220 28-Jul-2009 Joe Hunt
3221 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3222 $ /reporting/rep109.php
3223   /reporting/includes/doctext.inc
3224   /reporting/includes/doctext2.inc
3225   /reporting/includes/header2.inc
3226   /reporting/includes/pdf_report.inc
3227
3228 18-Jul-2009 Joe Hunt
3229 # 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).
3230 $ /sales/includes/db/cust_trans_db.inc
3231 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3232 $ /reporting/rep101.php
3233   /reporting/rep201.php
3234   
3235 13-Jul-2009 Joe Hunt
3236 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3237 $ /gl/includes/db/gl_db_banking.inc
3238   /gl/includes/db/gl_db_trans.inc
3239   /reporting/rep709.php
3240 ! Comments should follow templates and recurrent invoices.
3241 $ /sales/create_recurrent_invoices.php
3242   /sales/sales_order_entry.php
3243   
3244 12-Jul-2009 Joe Hunt
3245 # Wrong presentation of left to allocate if discount was given
3246 $ /sales/view/view_receipt.php
3247   /purchasing/view/view_supp_payment.php
3248   
3249 11-Jul-2009 Joe Hunt
3250 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3251 $ /reporting/rep304.php
3252   /reporting/reports_main.php
3253
3254 10-Jul-2009 Joe Hunt
3255 # [0000142] Purchase Order use the same header as Sales Order
3256 $ /reporting/includes/doctext.inc
3257   /reporting/includes/doctext2.inc
3258 # Bug in demand qty
3259 $ /includes/db/manufacturing.inc
3260
3261 10-Jul-2009 Janusz Dobrowolski
3262 # [0000141] Attachment view/download bug.
3263 $ /admin/attachments.php
3264 # [0000140] Numeric format bug in credit limit input.
3265 $ /purchasing/manage/suppliers.php
3266 # [0000143] Bad format of PO popup window (Softechmatrix).
3267 $ /purchasing/view/view_grn.php
3268
3269 09-Jul-2009 Janusz Dobrowolski
3270 # [0000139] Change of bank account type after creation should not be allowed.
3271 $ /gl/manage/bank_accounts.php
3272
3273 01-Jul-2009 Joe Hunt
3274 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3275 $ /purchasing/includes/db/invoice_db.inc
3276
3277 26-Jun-2009 Joe Hunt
3278 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3279 $ /purchasing/includes/db/invoice_db.inc
3280
3281 ------------------------------- Release 2.1.3 ----------------------------------
3282 25-Jun-2009 Joe Hunt
3283 ! Release 2.1.3
3284 $ config.php
3285   /sql/en_US-new.sql
3286   /sql/en_US-demo.sql
3287 ! Suppressed menu on access denied in view popup windows.
3288 $ /includes/session.inc
3289   /includes/main.inc
3290 ! New empty.po file
3291   /lang/new_language_template/LC_MESSAGES/empty.po
3292
3293 23-Jun-2009 Janusz Dobrowolski
3294 ! Added edition link in Purchase Order Inquiry
3295 $ /purchasing/includes/ui/po_ui.inc
3296   /purchasing/inquiry/po_search_completed.php
3297
3298 23-Jun-2009 Joe Hunt
3299 # [0000137] Material Cost Averaging Problem (again) when voiding.
3300 $ /purchasing/includes/db/invoice_db.inc
3301
3302 21-Jun-2009 Joe Hunt
3303 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3304 $ /manufacturing/includes/db/work_orders_quick_db.inc
3305
3306 20-Jun-2009 Janusz Dobrowolski
3307 ! Php notices removed from logging to avoid flood from @ constructs.
3308 $ /includes/errors.inc
3309 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3310 $ /gl/gl_journal.php
3311   /includes/ui/ui_view.inc
3312   /purchasing/supplier_credit.php
3313   /purchasing/supplier_invoice.php
3314   /taxes/tax_types.php
3315   /taxes/db/tax_types_db.inc
3316
3317 20-Jun-2009 Joe Hunt/Tu Nguyen
3318 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3319 $ /purchasing/includes/db/grn_db.inc
3320
3321 18-Jun-2009 Joe Hunt
3322 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3323 $ /inventory/purchasing_data.php
3324   /purchasing/includes/purchasing_db.inc
3325   /purchasing/includes/db/po_db.inc
3326   /purchasing/includes/ui/po_ui.inc
3327   
3328 17-Jun-2009 Janusz Dobrowolski
3329 # Fixed form reset after error, allowed png logo files.
3330 $ /admin/company_preferences.php
3331 ! Removed unneeded submit_on_change in uom selector.
3332 $ /includes/ui/ui_lists.inc
3333 # Allowed reuse of supplier references from voided invoices.
3334 $ /purchasing/supplier_invoice.php
3335 # Total payment/credit sign fix.  
3336 $ /purchasing/allocations/supplier_allocation_main.php
3337 # Voided documents should not be displayed.
3338 $ /purchasing/inquiry/supplier_inquiry.php
3339
3340 17-Jun-2009 Joe Hunt/Tu Nguyen
3341 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3342 $ /purchasing/includes/db/invoice_db.inc
3343
3344 16-Jun-2009 Janusz Dobrowolski
3345 ! Added error logging to file or syslog.
3346 $ /config.php
3347   /includes/errors.inc
3348 # Cleaned output buffering notices.
3349 $ /includes/errors.inc
3350   /includes/session.inc
3351
3352 15-Jun-2009 Joe Hunt
3353 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3354 ! Clean-up in ui_list codes.
3355 $ /includes/ui/ui_lists.inc
3356   /manufacturing/work_order_entry.php
3357   /manufacturing/search_work_orders.php
3358   /manufacturing/manage/bom_edit.php
3359   /manufacturing/inquiry/bom_cost_inquiry.php
3360   
3361 14-Jun-2009 Joe Hunt
3362 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3363 $ /gl/includes/db/gl_db_account_types.inc
3364   /gl/includes/db/gl_db_accounts.inc
3365   /includes/types.inc
3366   /reporting/rep705.php
3367   /reporting/rep706.php
3368   /reporting/rep707.php
3369 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3370 $ config.php
3371   
3372 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3373 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3374 $ /includes/references.inc
3375 ! Improved email sending of documents. With help of Tom Moulton
3376 $ /reporting/rep109.php
3377   /reporting/rep209.php
3378   /reporting/includes/class.mail.inc
3379   /reporting/includes/pdf.report.inc
3380   
3381 12-Jun-2009 Joe Hunt
3382 ! Code clean-up
3383 $ /gl/includes/db/gl_db_trans.inc
3384   /gl/inquiry/gl_trial_balance.php
3385   /includes/ui/ui_view.inc
3386   /reporting/rep708.php
3387   
3388 11-Jun-2009 Joe Hunt
3389 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3390 $ /gl/manage/gl_account_classes.php
3391   /gl/includes/db/gl_db_account_types.inc
3392   /gl/includes/db/gl_db_accounts.inc
3393   /gl/inquiry/gl_trial_balance.php
3394   /includes/types.inc
3395   /includes/ui/ui_lists.inc
3396   /reporting/rep705.php
3397   /reporting/rep706.php
3398   /reporting/rep707.php
3399   /reporting/rep708.php
3400   
3401 09-Jun-2009 Joe Hunt
3402 # Bad format in due date column in search dimensions
3403 $ /dimensions/inquiry/search_dimensions.php
3404
3405 08-Jun-2009 Joe Hunt
3406 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3407 $ /gl/includes/db/gl_db_trans.inc
3408   /gl/includes/ui/gl_bank_ui.inc
3409   /includes/types.inc
3410   /includes/ui/ui_lists.inc
3411   /manufacturing/search_work_orders.php
3412   /manufacturing/work_order_costs.php (new file)
3413   /manufacturing/work_order_entry.php
3414 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3415 $ /manufacturing/work_order_add_finished.php
3416   /manufacturing/work_order_issue.php
3417   /manufacturing/work_order_release.php
3418   /manufacturing/includes/manufacturing_ui.inc
3419   /manufacturing/includes/db/work_orders_db.inc
3420   /manufacturing/includes/db/work_orders_quick_db.inc
3421   /manufacturing/includes/db/work_orders_produce_items_db.inc
3422   /manufacturing/view/work_order_view.php
3423   
3424 05-Jun-2009 Joe Hunt
3425 # Missing underscore in gettext string
3426 $ /sales/create_recurrent_invoices.php
3427 # Broken gettext string over 2 lines
3428 $ /sales/customer_delivery.php
3429
3430 04-Jun-2009 Joe Hunt
3431 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3432 $ /purchasing/includes/db/invoice_db.inc
3433
3434 03-Jun-2009 Joe Hunt
3435 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3436 $ /reporting/includes/reports_classes.inc
3437 # Deleting of Locations was too easy. Implemented much more checks
3438 $ /inventory/manage/locations.php
3439 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3440 $ /reporting/rep302.php
3441   /reporting/rep303.php
3442   /includes/db/manufacturing_db.inc
3443 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3444 $ /manufacturing/work_order_issue.php
3445   /manufacturing/work_order_add_finished.php
3446 # Missing decimal calculation in BOM edit.
3447 $ /manufacturing/manage/bom_edit.php
3448 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3449 $ /purchase/po_receive_items.php
3450   
3451 27-May-2009 Joe Hunt
3452 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3453 $ /gl/includes/db/gl_db_accounts.inc
3454   /gl/includes/db/gl_db_account_types.inc
3455   /reporting/rep701.php
3456   /reporting/rep705.php
3457   /reporting/rep706.php
3458   /reporting/rep707.php
3459
3460 26-May-2009 Joe Hunt
3461 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3462 $ /gl/includes/db/gl_db_accounts.inc
3463   /gl/includes/db/gl_db_account_types.inc
3464   /reporting/rep701.php
3465   /reporting/rep705.php
3466   /reporting/rep706.php
3467   /reporting/rep707.php
3468 # fixed wider combobox for backup-files in company backup
3469 $ /admin/backups.php
3470
3471 25-May-2009 Joe Hunt
3472 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3473 $ /purchasing/includes/db/grn_db.inc
3474 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3475 $ /gl/includes/db/gl_db_accounts.inc
3476   /reporting/rep706.php
3477   /reporting/rep707.php
3478 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3479 $ /reporting/rep303.php
3480   /reporting/reports_main.php
3481
3482 23-May-2009 Janusz Dobrowolski
3483 # Fixed transaction table search update.
3484 $ /admin/view_print_transaction.php
3485 # Fixed initial select for array_selector()
3486 $ /includes/ui/ui_lists.inc
3487
3488 22-May-2009 Janusz Dobrowolski
3489 # Fixed buggy reference instead of id in report dimension selectors.
3490 $ /reporting/includes/reports_classes.inc
3491 # Fixed typo in setup menu
3492 $ /applications/setup.php
3493
3494 21-May-2009 Joe Hunt/Tom Moulton
3495 # Recursion fix in manufacturing_db.inc by Tom Moulton
3496 $ /includes/db/manufacturing_db.inc
3497
3498 20-May-2009 Janusz Dobrowolski
3499 # Small cleanup
3500 $ /inventory/prices.php
3501 # Fixed select buttons icon.
3502 $ /sales/manage/customer_branches.php
3503
3504 20-May-2009 Joe Hunt
3505 # Fixed and optimized On Order in Inventory Items Status and reports
3506 $ /includes/db/manufacturing_db.inc
3507   /inventory/inquiry/stock_status.php
3508   /reporting/rep302.php
3509   /reporting/rep303.php
3510   /sales/includes/db/sales_order_db.inc
3511   
3512 18-May-2009 Joe Hunt
3513 # html header shown in backup downloads.
3514 $ /admin/backups.php
3515 ! Reinserted the link to GL in Work Order Inquiry.
3516 $ /manufacturing/search_work_orders.php
3517 # Added non closed work order requirements on On Order in Inventory Items Status
3518 $ /inventory/inquiry/stock_status.php
3519 ! Added mb_flag 'M' in demand checks
3520 $ /sales/includes/db/sales_order_db.inc
3521   /reporting/rep302.php
3522   /reporting/rep303.php
3523   
3524 17-May-2009 Joe Hunt
3525 ! Changed service items to use cogs account instead of inventory account.
3526 $ /inventory/manage/items.php
3527
3528 16-May-2009 Joe Hunt
3529 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3530 $ /includes/ui/db_pager_view.inc
3531 ! Removed obsolete 'K' mb_flag checks.
3532 $ /includes/data_checks.inc
3533   /includes/ui/ui_lists.inc
3534
3535 13-May-2009 Joe Hunt
3536 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3537 $ /includes/ui/ui_lists.inc
3538
3539 10-May-2009 Joe Hunt
3540 # Period presentation bug in tax report/inquiry
3541 $ /gl/inquiry/tax_inquiry.php
3542   /reporting/includes/reports_classes.inc
3543   
3544 07-May-2009 Joe Hunt
3545 # Layout bug in exchange rate display
3546 $ /includes/ui/ui_view.inc
3547 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3548 $ /sales/inquiry/sales_orders_view.php
3549 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3550 $ /sales/includessales_order_ui.inc
3551
3552 05-May-2009 Janusz Dobrowolski
3553 # Fixed check if code for new sales kit is not used.
3554 $ /inventory/manage/sales_kits.php
3555
3556 04-May-2009 Joe Hunt
3557 # Purchase Order document shows wrong purch data conversion if purch data
3558 $ /reporting/rep209.php
3559
3560
3561 ------------------------------- Release 2.1.2 ----------------------------------
3562 30-Apr-2009 Joe Hunt
3563 ! Release 2.1.2
3564 $ config.php
3565
3566 22-Apr-2009 Joe Hunt
3567 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3568 $ /purchasing/manage/suppliers.php
3569
3570 20-Apr-2009 Janusz Dobrowolski
3571 # Rewritten backup manager, fixed progressbar bug.
3572 $ /admin/backups.php
3573 # Fixed bug in zipped sql file restore.
3574 $ /admin/db/maintenance_db.inc
3575 ! JsHttpRequest class updated to latest version.
3576 $ /includes/JsHttpRequest.php
3577   /js/JsHttpRequest.js
3578 ! Added optional parameter in vertical_space()
3579 $ /includes/ui/ui_controls.inc
3580 + Helper for javascript confirm dialogs added.
3581 $ /includes/ui/ui_input.inc
3582 ! Client side confirm dialog added for destructive submits.
3583 $ /purchasing/supplier_invoice.php
3584   /purchasing/includes/ui/invoice_ui.inc
3585   /sales/sales_order_entry.php
3586 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3587 $ /includes/current_user.inc
3588   /includes/page/footer.inc
3589   /includes/page/header.inc
3590   /includes/ui/ui_view.inc
3591   /access/login.php
3592   /js/inserts.js
3593   /js/utils.js
3594   /themes/aqua/images/progressbar.gif
3595   /themes/cool/images/progressbar.gif
3596   /themes/default/images/progressbar.gif
3597   /themes/default/images/ajax-loader2.gif (new)
3598   /themes/default/images/warning.png (new)
3599   /themes/aqua/images/ajax-loader2.gif (new)
3600   /themes/aqua/images/warning.png (new)
3601   /themes/cool/images/ajax-loader2.gif (new)
3602   /themes/cool/images/warning.png (new)
3603 # Fixed supplier uom retrieval.
3604 $ /purchasing/includes/db/po_db.inc
3605
3606 04-Apr-2009 Janusz Dobrowolski
3607 # Paper format defaults to A4 for unknown specifiers.
3608 $ /reporting/includes/pdf_report.inc
3609 # Sealing sql statements.
3610 $ /sales/manage/customers.php
3611
3612 01-Apr-2009 Janusz Dobrowolski
3613 # Fixed document mailing.
3614 $ /reporting/includes/pdf_report.inc
3615 # Fixed focus javascript error on lists.
3616 $ /includes/ui/ui_lists.inc
3617 # Fixed report links hotkey selection
3618 $ /js/inserts.js
3619
3620 ------------------------------- Release 2.1.1 ----------------------------------
3621 30-Mar-2009 Janusz Dobrowolski
3622 # Fixed display of unsufficient quantities in sales docs.
3623 $ /sales/includes/ui/sales_order_ui.inc
3624   /themes/aqua/default.css
3625   /themes/cool/default.css
3626   /themes/default/default.css
3627 # Updated gettext template file
3628 $ /lang/new_language_template/LC_MASSAGES/empty.po
3629 ! Release 2.1.1
3630 $ config.php
3631
3632 29-Mar-2009 Janusz Dobrowolski
3633 # [0000126] 'Invoice' words on credit note document.
3634 $ /reporting/includes/doctext.inc
3635   /reporting/includes/doctext2.inc
3636 # [0000125] Sql error when creating credit note.
3637 $ /sales/includes/db/sales_credit_db.inc
3638 # [0000121] Error during qoh calculations.
3639 $ /sales/includes/ui/sales_order_ui.inc
3640
3641 28-Mar-2009 Janusz Dobrowolski
3642 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3643 $ /gl/manage/exchange_rates.php
3644
3645 27-Mar-2009 Janusz Dobrowolski
3646 # Fixed include file path in reports 104,303
3647 $ /reporting/rep104.php
3648   /reporting/rep303.php
3649
3650 26-Mar-2009 Janusz Dobrowolski
3651 # Fixed problems with cash invoices created after db upgrade.
3652 $ /includes/data_checks.inc
3653   /sales/includes/db/sales_points_db.inc
3654   /sales/manage/sales_points.php
3655   /sql/alter2.1.sql
3656
3657 24-Mar-2009 Joe Hunt
3658 # Wrong price decimals in Report Salesman Listing
3659 $ /reporting/rep106.php
3660
3661 23-Mar-2009 Janusz Dobrowolski
3662 # Fixed keybord access issue after AltTab
3663 $ /js/inserts.js
3664
3665 23-Mar-2009 Joe Hunt
3666 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3667 $ /reporting/including/excel_report.inc
3668
3669 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3670 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3671 $ /inventory/manage/items.php
3672   /inventory/includes/inventory_db.inc
3673   /reporting/rep104.php
3674   /reporting/rep303.php
3675
3676 21-Mar-2009 Janusz Dobrowolski
3677 # Broken currency section after date change.
3678 $ /sales/includes/ui/sales_credit_ui.inc
3679   /sales/includes/ui/sales_order_ui.inc
3680
3681 20-Mar-2009 Joe Hunt
3682 # Truncation bug when inserting/updating entered supplier credit limit
3683 $ /purchasing/manage/suppliers.php
3684
3685 19-Mar-2009 Joe Hunt
3686 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3687 $ /taxes/tax_types.php
3688
3689 19-Mar-2009 Janusz Dobrowolski
3690 # Fixed quick entry amount update on list change.
3691 $ /gl/includes/ui/gl_journal_ui.inc
3692
3693 ------------------------------- Release 2.1 ----------------------------------------------------
3694 18-Mar-2009 Joe Hunt
3695 ! Release 2.1
3696 $ config.php
3697
3698 18-Mar-2009 Janusz Dobrowolski
3699 # Additional php.ini checks and fixes for php in CGI mode
3700 $ /.htaccess
3701   /install.html
3702   /install/index.php
3703   /install/save.php
3704 # Default focus in lists on searchbox if used.
3705 $ /includes/ui/ui_lists.inc
3706 # Fixed update after code search.
3707 $ /inventory/manage/sales_kits.php
3708
3709 16-Mar-2009 Janusz Dobrowolski
3710 # Fixed redirection after order cancelation.
3711 $ /sales/sales_order_entry.php
3712
3713 15-Mar-2009 Joe Hunt
3714 # Minor bug in Report List of Journal Entries
3715 $ /reporting/rep702.php
3716
3717 14-Mar-2009 Joe Hunt
3718 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3719   if invoice date is later than payment date
3720 $ /includes/banking.inc
3721
3722 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3723 # GL line delete bug fixed.
3724 $ /gl/includes/ui/gl_bank_ui.inc
3725   /gl/includes/ui/gl_journal_ui.inc
3726   /includes/ui/items_cart.inc
3727 # Random syntax error + new menu item :).
3728 $ /manufacturing/inquiry/bom_cost_inquiry.php
3729   /applications/manufacturing.php
3730 - Removed non used file
3731 $ /admin/db/v_banktrans.inc (removed)
3732
3733 11-Mar-2009 Joe Hunt
3734 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3735 $ /gl/include/db/gl_db_banking.inc
3736
3737 10-Mar-2009 Janusz Dobrowolski
3738 # [0000119] Fixed search by item description in sales item selector.
3739 $ /includes/ui/ui_lists.inc
3740 # Fixed email_row/link_row display for empty input value.
3741 $ /includes/ui/ui_inputs.inc
3742 # Small layout fix 
3743 $ /purchasing/allocations/supplier_allocate.php
3744   /sales/allocations/customer_allocate.php
3745
3746 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3747 09-Mar-2009 Joe Hunt
3748 ! Release 2.1.0 Release Candidate (RC).
3749 $ config.php
3750 ! Report clean up
3751 $ /reporting/includes/excel_report.inc
3752
3753 09-Mar-2009 Janusz Dobrowolski
3754 # Initial prefs for new created user now copied form current admin settings.
3755 $ /admin/users.php
3756 # Changed page_security level to 1
3757 $ /admin/display_prefs.php
3758 # Fixed item code display after item delete
3759 $ /inventory/manage/items.php
3760 # Cosmetic cleanup
3761 $ /includes/session.inc
3762
3763 08-Mar-2009 Joe Hunt
3764 ! XLS engine now compatible with PEAR Excel Writer.
3765 $ /reporting/includes/excel_report.inc
3766   /reporting/includes/Workbook.php
3767   
3768 05-Mar-2009 Joe Hunt
3769 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3770 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3771   /reporting/includes/Workbook.php (new file)
3772   /reporting/includes/excel_report.inc
3773   /reporting/includes/pdf_report.inc
3774   /reporting/prn_redirect.php
3775   /reporting all repXXX.php files
3776   
3777 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3778 + Preparation for Excel Writer continued
3779 $ /reporting/includes/ExcelWriterXML.php
3780   /reporting/includes/ExcelWriterXML_Sheet.php
3781   /reporting/includes/ExcelWriterXML_Style.php
3782   /reporting/includes/excel_report.inc
3783   /reporting all repXXX.php that are not documents
3784   
3785 02-Mar-2009 Joe Hunt
3786 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3787 $ /reporting/includes/reports_classes.inc
3788   /reporting/includes/pdf_report.inc
3789   /reporting/includes/ExcelWriterXML.php (new file)
3790   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3791   /reporting/includes/ExcelWriterXM__Style (new file)
3792   /reporting/includes/excel_report.inc (new file)
3793   /reporting/reports_main.php
3794   /reporting/rep701.php
3795   /reporting/rep705.php
3796   /reporting/rep706.php
3797   /reporting/rep707.php
3798   
3799 01-Mar-2009 Janusz Dobrowolski
3800 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3801 $ /.htaccess (new)
3802
3803 28-Feb-2009 Joe Hunt
3804 ! Improved layout in standard themes (graphics)
3805 $ /themes/aqua/renderer.php
3806   /themes/aqua/help.gif (new file)
3807   /themes/aqua/login.gif (new file)
3808   /themes/aqua/right.gif (new file)
3809   /themes/cool/renderer.php
3810   /themes/cool/help.gif (new file)
3811   /themes/cool/login.gif (new file)
3812   /themes/cool/right.gif (new file)
3813   /themes/default/renderer.php
3814   /themes/default/help.gif (new file)
3815   /themes/default/login.gif (new file)
3816   /themes/default/right.gif (new file)
3817   /themes/themes/login.css
3818     
3819 27-Feb-2009 Janusz Dobrowolski
3820 # Security fix to my last commit.
3821 $ /frontaccounting.php
3822   /includes/lang/language.php
3823
3824 25-Feb-2009 Joe Hunt
3825 ! Improved layout
3826 $ /inventory/prices.php
3827   /inventory/reorder_level.php
3828   /inventory/inquiry/stock_status.php
3829   
3830 24-Feb-2009 Janusz Dobrowolski
3831 # Cleaning startup code
3832 $ /index.php
3833   /frontaccounting.php
3834   /includes/session.inc
3835   /includes/db/connect_db.inc
3836   /includes/lang/gettext.php
3837   /includes/lang/language.php
3838 # Language changed on display prefs page stored to database.
3839 $ /admin/display_prefs.php
3840   /admin/db/users_db.inc
3841   /includes/current_user.inc
3842 # Fixed tab hot keys
3843 $ /applications/customers.php
3844   /applications/dimensions.php
3845   /applications/generalledger.php
3846   /applications/inventory.php
3847   /applications/manufacturing.php
3848   /applications/setup.php
3849   /applications/suppliers.php
3850
3851 23-Feb-2009 Joe Hunt
3852 ! Changed extension include to be outside function. Didn't work in submenus.
3853 $ frontaccounting.php
3854   /includes/main.inc
3855 ! Better color in data picker
3856 $ /themes/aqua/default.css
3857   /themes/cool/default.css
3858   /themes/default/default.css
3859   
3860 22-Feb-2009 Janusz Dobrowolski
3861 ! Application startup code cleanup.
3862 $ /frontaccounting.php
3863   /index.php
3864   /applications/customers.php
3865   /applications/dimensions.php
3866   /applications/generalledger.php
3867   /applications/inventory.php
3868   /applications/manufacturing.php
3869   /applications/setup.php
3870   /applications/suppliers.php
3871   /includes/session.inc
3872   /includes/lang/language.php
3873   /themes/default/renderer.php
3874   /themes/aqua/renderer.php
3875   /themes/cool/renderer.php
3876 ! Removed obsolete $applications array.
3877 $ /config.php
3878 ! Cosmetic cleanup
3879 $ /includes/main.inc
3880 ! Calendar style moved to theme default.css
3881 $ /includes/ui/ui_view.inc
3882   /themes/aqua/default.css
3883   /themes/cool/default.css
3884   /themes/default/default.css
3885 # Fixed charset selection on login screen
3886 $ /access/login.php
3887 # Blocked password changes in demo mode
3888 $ /admin/change_current_user_password.php
3889 ! Default theme and language set for not logged user
3890 $ /includes/current_user.inc
3891   /includes/prefs/userprefs.inc
3892 # Fixed initial query order.
3893 $ /purchasing/inquiry/po_search.php
3894
3895 21-Feb-2009 Joe Hunt
3896 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3897 $ /includes/ui/db_pager_view.inc
3898 ! Better layout in stock_movements.php
3899 $ /inventory/inquiry/stock_movements.php
3900
3901 18-Feb-2009 Joe Hunt
3902 ! Better layout in Items form.
3903 $ /inventory/manage/items.php
3904
3905 16-Feb-2009 Joe Hunt
3906 # Instruction in update.html should include switch to standard theme before upgrade
3907 $ update.html
3908 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3909 $ /gl/includes/db/gl_db_rates.inc
3910
3911 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3912 15-Feb-2009 Joe Hunt
3913 ! Release 2.1.0 beta 2
3914 $ config.php
3915
3916 14-Feb-2009 Janusz Dobrowolski
3917 # Removed obsolete bank_trans field
3918 $ /sql/alter2.1.sql
3919   /sql/en_US-demo.sql
3920   /sql/en_US-new.sql
3921 # Drop column queries executed also in not forced upgrade install 
3922 $ /admin/db/maintenance_db.inc
3923
3924 13-Feb-2009 Janusz Dobrowolski
3925 ! Added login page language setting
3926 $ /access/login.php
3927   /admin/inst_lang.php
3928   /includes/lang/language.php
3929   /lang/installed_languages.inc
3930 # Message typo fixed
3931 $ /admin/display_prefs.php
3932 # Unified display_error function name in install wizard and main code
3933 $ /install/save.php
3934
3935 13-Feb-2009 Joe Hunt
3936 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3937 $ /includes/ui/ui_view.inc
3938
3939 12-Feb-2009 Janusz Dobrowolski
3940 ! Changed extension menu file placement, added support for gettext in extensions.
3941 $ /frontaccounting.php
3942 # Fix for some buggy curl versions.
3943 $ /gl/includes/db/gl_db_rates.inc
3944   /gl/manage/exchange_rates.php
3945 # Fixed get_amount() to return 0 for invalid input.
3946 $ /js/utils.js
3947   /js/budget.js
3948
3949 ------------------------------- Release 2.1.0 beta --------------------------------------------
3950
3951 08-Feb-2009 Janusz Dobrowolski
3952 # Fixed division by zero bug in empty pager
3953 $ includes/db_pager.inc
3954 # Fixed special char display issue in item name [0000116]
3955 $ sales/includes/cart_class.inc
3956
3957 08-Feb-2009 Joe Hunt
3958 ! Changed license type to GNU GPLv3. Stamped headers changed.
3959 $ all appropriate source files
3960
3961 04-Feb-2009 Joe Hunt
3962 ! Removed ALTER TABLE DROP columns
3963 $ /sql/alter2.1.sql
3964 ! Removed files from CVS
3965 /company/0/images/logo_frontaccounting.png
3966 /reporting/fonts/vera.afm
3967 + Added files to CVS
3968 /doc/2.1_Beta.txt
3969 /doc/extensions.txt
3970 /themes/default/images/escape.png
3971
3972 04-Feb-2009 Joe Hunt
3973 # Software Upgrade (re-read of current user needed)
3974 $ /admin/inst_upgrade.php
3975
3976 03-Feb-2009 Joe Hunt
3977 ! install/index.php link to AGPL license
3978 $ /install/index.php
3979
3980 03-Feb-2009 Janusz Dobrowolski
3981 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3982 $ /config.php
3983   /gl/includes/db/gl_db_banking.inc
3984   /gl/manage/gl_account_classes.php
3985   /includes/ui/items_cart.inc
3986   /includes/ui/ui_view.inc
3987   /purchasing/includes/db/invoice_db.inc
3988   /reporting/rep101.php
3989   /reporting/rep201.php
3990   /reporting/includes/class.pdf.inc
3991   /sales/credit_note_entry.php
3992   /sales/customer_credit_invoice.php
3993   /sales/customer_delivery.php
3994   /sales/customer_invoice.php
3995   /sales/includes/db/payment_db.inc
3996   /sales/includes/db/sales_credit_db.inc
3997   /sales/includes/db/sales_delivery_db.inc
3998   /sales/includes/db/sales_invoice_db.inc
3999   /sales/includes/ui/sales_order_ui.inc
4000   /sales/view/view_credit.php
4001 # Due date display finally fixed.
4002 $ /purchasing/inquiry/supplier_inquiry.php
4003   /sales/inquiry/customer_inquiry.php
4004
4005 ------------------------------- Release 2.0.7 --------------------------------------------
4006 03-Feb-2009 Joe Hunt
4007 ! New release 2.0.7
4008 $ config.php
4009
4010 22-Jan-2009 Joe Hunt
4011 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4012 $ /sales/inquiry/customer_inquiry.php
4013
4014 13-Jan-2009 Joe Hunt
4015 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4016 $ /sales/customer_delivery.php
4017   /sales/customer_invoice.php
4018   /sales/includes/ui/sales_order_ui.inc
4019   
4020 08-Jan-2009 Janusz Dobrowolski
4021 # Numeric check on class id added.
4022 $ /gl/manage/gl_account_classes.php
4023
4024 02-Jan-2009 Joe Hunt
4025 # [0000104] minor language updates in a few sales files 
4026 $ /sales/customer_invoice.php
4027
4028 23-Dec-2008 Joe Hunt
4029 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4030 $ /gl/includes/db/gl_db_banking.inc
4031
4032 22-Dec-2008 Janusz Dobrowolski
4033 # [0000102] Credit note was stored without entered shippment cost and comment.
4034 $ /sales/credit_note_entry.php
4035 # [0000103] Error during save of modified freehand credit note.
4036 $ /sales/includes/db/cust_trans_db.inc
4037
4038 18-Dec-2008 Joe Hunt
4039 # [0000101] Roll back of yeasterday issues
4040 $ /purchasing/includes/db/invoice_db.inc
4041   /purchasing/includes/db/supp_payment_db.inc
4042   /sales/includes/db/payment_db.inc
4043   /sales/includes/db/sales_credit_db.inc
4044   /sales/includes/db/sales_invoice_db.inc
4045
4046 17-Dec-2008 Joe Hunt
4047 # [0000101] More wonderful rounding issues 
4048 $ /includes/ui/ui_view.inc
4049   /purchasing/includes/db/invoice_db.inc
4050   /purchasing/includes/db/supp_payment_db.inc
4051   /sales/includes/db/payment_db.inc
4052   /sales/includes/db/sales_credit_db.inc
4053   /sales/includes/db/sales_delivery_db.inc
4054   /sales/includes/db/sales_invoice_db.inc
4055   
4056 16-Dec-2008 Joe Hunt
4057 # [0000100] Keep getting left allocated weird results (rounding problems).
4058 $ /includes/ui/ui_view.inc
4059   /purchasing/inquiry/supplier_allocation_inquiry.php
4060   /reporting/rep101.php
4061   /reporting/rep201.php
4062   /sales/inquiry/customer_allocation_inquiry.php
4063
4064 10-Dec-2008 Janusz Dobrowolski
4065 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4066 $ /includes/ui/items_cart.inc
4067
4068 09-Dec-2008 Janusz Dobrowolski
4069 # [0000098] Unable issue of credit note for invoice with removed item lines.
4070 $ /sales/customer_credit_invoice.php
4071 # [0000097] Can't void freehand customer credit note.
4072 $ /sales/includes/db/sales_invoice_db.inc
4073 # Fixed to hide empty credit note lines.
4074 $ /sales/view/view_credit.php
4075 -------------------------------------------------------------------------------
4076
4077 03-Feb-2009 Janusz Dobrowolski
4078 # sql2date around row[date] in due date.
4079 $ /purchasing/inquiry/supplier_inquiry.php
4080 # Bugfix [0000115] once again.
4081 $ /sales/inquiry/sales_orders_view.php
4082 # Division by zero avoided in db_pager
4083 $ /includes/db_pager.inc
4084
4085 02-Feb-2009 Joe Hunt
4086 ! Better layout in Form setup
4087 $ /admin/forms_setup.php
4088 # sql2date around row[date] in due date.
4089 $ /sales/inquiry/customer_inquiry.php
4090
4091 02-Feb-2009 Janusz Dobrowolski
4092 # Fixed initial sort order in pagers
4093 $ /dimensions/inquiry/search_dimensions.php
4094   /includes/db_pager.inc
4095   /purchasing/allocations/supplier_allocation_main.php
4096   /purchasing/inquiry/po_search_completed.php
4097   /purchasing/inquiry/supplier_allocation_inquiry.php
4098   /purchasing/inquiry/supplier_inquiry.php
4099   /sales/allocations/customer_allocation_main.php
4100   /sales/inquiry/customer_allocation_inquiry.php
4101   /sales/inquiry/customer_inquiry.php
4102 # Fixed due date display for invoices.
4103 $ /sales/inquiry/customer_inquiry.php
4104 # Bugfix [0000115] - error on empty table update in fallback mode.
4105 $ /sales/inquiry/customer_allocation_inquiry.php
4106
4107 30-Jan-2009 Joe Hunt
4108 + Outputs/Inputs on tax inquiry as well (why not)
4109 $ /gl/includes/db/gl_db_trans.inc
4110   /gl/inquiry/tax_inquiry.php
4111 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4112 $ /sql/alter2.1.sql
4113   /sql/en_US-demo.sql
4114   /sql/en_US-new.sql
4115   
4116 29-Jan-2009 Joe Hunt
4117 # A few minor fixes to get the tax report and inquiry right and syncronized
4118 $ /gl/includes/db/gl_db_trans.inc
4119   /gl/inquiry/tax_inquiry.php
4120   /reporting/rep709.php
4121 # Missing parameter to add_trans_tax_details
4122 $ /sales/includes/db/sales_credit_db.inc
4123   /sales/includes/db/sales_delivery_db.inc
4124   /sales/includes/db/sales_invoice_db.inc
4125   
4126 29-Jan-2009 Janusz Dobrowolski
4127 # Changes related to rewrite and optimalization of tax registration
4128 $ /gl/includes/db/gl_db_bank_trans.inc
4129   /gl/includes/db/gl_db_banking.inc
4130   /gl/includes/db/gl_db_trans.inc
4131   /purchasing/includes/db/invoice_db.inc
4132   /purchasing/includes/db/invoice_items_db.inc
4133   /purchasing/view/view_supp_credit.php
4134   /purchasing/view/view_supp_invoice.php
4135   /reporting/rep107.php
4136   /reporting/rep110.php
4137   /reporting/rep709.php
4138   /sales/includes/db/cust_trans_details_db.inc
4139   /sales/includes/db/sales_credit_db.inc
4140   /sales/includes/db/sales_delivery_db.inc
4141   /sales/includes/db/sales_invoice_db.inc
4142   /sales/view/view_credit.php
4143   /sales/view/view_dispatch.php
4144   /sales/view/view_invoice.php
4145   /sql/alter2.1.php
4146   /sql/alter2.1.sql
4147   /taxes/tax_calc.inc
4148   /gl/inquiry/tax_inquiry.php
4149 # Added precheck before system upgrade
4150 $ /admin/inst_upgrade.php
4151 # Reduced delay when ECB currency exrates page is unavailable.
4152 $ /gl/includes/db/gl_db_rates.inc
4153 # Small fixes
4154 $ /inventory/prices.php
4155   /includes/ui/ui_view.inc
4156 # Fixed bug in checks before group delete.
4157 $ /sales/manage/sales_groups.php
4158 # Removing obsolete tax group in GL account definition
4159 $ /gl/includes/db/gl_db_accounts.inc
4160   /gl/manage/gl_accounts.php
4161
4162 28-Jan-2009 Joe Hunt
4163 ! Changes to committed tax report routines.
4164 $ /sales/includes/db/sales_invoice_db.inc
4165   /sales/includes/db/sales_delivery_db.inc
4166   /sales/includes/db/sales_credit_db.inc
4167   /purchasing/includes/db/invoice_db.inc
4168   /reporting/rep709.php
4169   
4170 28-Jan-2009 Joe Hunt
4171 + Copyright notes at top op every source file
4172 $ All files still missing
4173
4174 27-Jan-2009 Joe Hunt
4175 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4176 $ update_db.php
4177   /sql/en_US-demo.sql
4178 # fixed underline in db pager for sortable columns.
4179 $ /themes/aqua/default.css
4180   /themes/cool/default.css
4181   /themes/default/default.css
4182   
4183 26-Jan-2009 Joe Hunt
4184 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4185 $ /gl/manage/gl_quick_entries.php
4186   /includes/types.inc
4187   /includes/ui/ui_view.inc
4188 + Added 'inactive' field in most 'catalog' tables.
4189 $ /sql/alter2.1.sql
4190   /sql/en_US-new.sql
4191   /sql/en_US-demo.sql
4192 + Added graphics for cancel. (door-out)
4193   /themes/aqua/images/cancel.png
4194   /themes/cool/images/cancel.png
4195   /themes/default/images/cancel.png
4196
4197 24-Jan-2009 Janusz Dobrowolski
4198 ! Set maximum width for select to avoid broken layout in two column layout.
4199 $ /themes/aqua/default.css
4200   /themes/cool/default.css
4201   /themes/default/default.css
4202 # Voiding tax records included via GL/bank transactions
4203 $ /admin/db/voiding_db.inc
4204   /gl/includes/db/gl_db_bank_trans.inc
4205   /gl/includes/db/gl_db_trans.inc
4206 # Fixed quick entry types values.
4207 $ /includes/types.inc
4208
4209 23-Jan-2009 Joe Hunt
4210 + Added new files in doc subdirectory
4211 $ /doc/attachments.txt
4212   /doc/bank_reconciliation.txt
4213   /doc/dim_on_invoice.txt
4214   /doc/license.txt
4215   /doc/quick_entries.txt
4216   /doc/recurrent_invoice.txt
4217   
4218 22-Jan-2009 Janusz Dobrowolski
4219 # Added attachments to company sub_dirs
4220 $ /update_db.php
4221 # Added hot key for Quick Entries
4222 $ /applications/generalledger.php
4223 # Improved quick entries.
4224 $ /gl/gl_bank.php
4225   /gl/gl_journal.php
4226   /gl/includes/db/gl_db_bank_accounts.inc
4227   /gl/includes/ui/gl_bank_ui.inc
4228   /gl/includes/ui/gl_journal_ui.inc
4229   /includes/types.inc
4230   /includes/ui/items_cart.inc
4231   /gl/manage/gl_quick_entries.php
4232   /includes/ui/ui_lists.inc
4233   /includes/ui/ui_view.inc
4234   /purchasing/supplier_credit.php
4235   /purchasing/supplier_invoice.php
4236   /purchasing/includes/ui/invoice_ui.inc
4237   /sql/alter2.1.sql
4238   /sql/en_US-demo.sql
4239   /sql/en_US-new.sql
4240 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4241 $ /gl/includes/db/gl_db_banking.inc
4242   /gl/includes/db/gl_db_trans.inc
4243   /purchasing/includes/db/invoice_db.inc
4244   /sales/includes/db/cust_trans_details_db.inc
4245   /taxes/tax_calc.inc
4246 # Allocation bug for cash sales.
4247 $ /sales/includes/db/sales_invoice_db.inc
4248 # Hiding voided gl transactions.
4249 $ /gl/view/gl_trans_view.php
4250 ! Icons removed from form buttons for now.
4251 $ /sales/sales_order_entry.php
4252
4253 20-Jan-2009 Joe Hunt
4254 ! Preparing for installing of extensions
4255 $ installed_extensions.php (new file)
4256   frontaccounting.php
4257   /includes/main.inc
4258 # Bad handling of graphic links in certain browsers
4259   /includes/ui/ui_input.inc
4260   
4261 19-Jan-2009 Joe Hunt
4262 ! Changed direct sales document line descriptions to be editable (via edit link)
4263 $ /sales/sales_order_entry.php
4264   /includes/cart_class.inc
4265   /includes/ui/sales_order_ui.inc
4266 ! Fixed so the printed documents can handle multiple lines of description
4267 $ /reporting/rep107.php
4268   /reporting/rep109.php
4269   /reporting/rep110.php
4270   
4271 17-Jan-2009 Joe Hunt
4272 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4273 $ All files with small forms and tables.
4274
4275 16-Jan-2009 Janusz Dobrowolski
4276 ! Fixed new pager generation on first display.
4277 $ /gl/manage/exchange_rates.php
4278
4279 15-Jan-2009 Joe Hunt
4280 ! Adjustment of db pager width. Copyright notes. 
4281 $ All files with db pager
4282   /db_pager_view.inc
4283   /themes/default/default.css
4284   /themes/aqua/default.css
4285   /themes/cool/default.css
4286
4287 15-Jan-2009 Janusz Dobrowolski
4288 ! Rewritten reconciliation page.
4289 $ /gl/bank_account_reconcile.php
4290   /includes/ui/ui_lists.inc
4291   /sql/alter2.1.php
4292   /sql/alter2.1.sql
4293   /js/reconcile.js (added)
4294 ! Standard mysql separator in date functions
4295 $ /includes/date_functions.inc
4296 + Separated checkbox generation for indirect display use
4297 $ /includes/ui/ui_input.inc
4298 ! Standard checkbox helper use.
4299 $ /sales/inquiry/sales_orders_view.php
4300
4301 14-Jan-2009 Joe Hunt
4302 ! Page reload problem, progress bar in backup/restore, 
4303 $ /admin/backups.php
4304   /admin/display_prefs.php
4305   /includes/lang/language.php
4306   
4307 12-Jan-2009 Joe Hunt
4308 ! Updating install and update helpers
4309 $ install.html
4310   update.html
4311   /install/index.php
4312 # Fixing price formatting of left to allocate
4313 $ /purchasing/allocations/supplier_allocation_main.php
4314   /sales/allocations/customer_allocation_main.php
4315   
4316 11-Jan-2009 Janusz Dobrowolski
4317 ! Added table pager.
4318 $ /admin/view_print_transaction.php
4319 ! Improved check_cells().
4320 $ /includes/ui/ui_input.inc
4321 # Added new attachments per company subdirectory.
4322 $ /admin/create_coy.php
4323 # Added hotkey for reconciliation menu option.
4324 $ /applications/generalledger.php
4325 # Fixed false qoh alerts.
4326 $ /sales/includes/ui/sales_order_ui.inc
4327 # Fixed page title.
4328 $ /sales/manage/sales_points.php
4329
4330 11-Jan-2009 Joe Hunt
4331 ! Changed notice msg to warnings and changed bg color for warning
4332 $ /admin/company_preferences.php
4333   /admin/void_transaction.php
4334   /includes/errors.inc
4335   /inventory/manage/items.php
4336   
4337 10-Jan-2009 Joe Hunt
4338 + Addition of Bank Reconciliation. Author Rob Mallon
4339 $ /applications/generalledger.php 
4340   /gl/bank_account_reconcile.php (new file)
4341   /sql/alter2.1.sql
4342 + Added more fields to suppliers table and fixed PO document
4343 $ /sql/alter2.1.sql
4344   /includes/ui/ui_input.inc (new link_row)
4345   /purchasing/manage/suppliers.php
4346   /reporting/includes/header2.inc
4347   /reporting/rep209.php
4348   
4349 09-Jan-2009 Janusz Dobrowolski
4350 + Added hook file for localized functions.
4351 $ /includes/lang/language.php
4352 ! Removed obsolete local css file inclusion.
4353 $ /includes/page/header.inc
4354 ! Optional params in table_header() added.
4355 $ /includes/ui/ui_controls.inc
4356 ! Added table pager in exchange rates editor.
4357 $ /gl/includes/db/gl_db_rates.inc
4358   /gl/manage/exchange_rates.php
4359 ! Fixed rate column, added width table parameter
4360 $ /includes/db_pager.inc
4361   /includes/ui/db_pager_view.inc
4362 # Added hot key for attachments menu option.
4363 $ /applications/setup.php
4364 # Removed bank_trans_types_db.inc inclusion.
4365 $ /gl/includes/gl_db.inc
4366 - Removed obsolete files
4367 $ /gl/manage/bank_trans_types.php (removed)
4368   /gl/includes/db/bank_trans_types.inc (removed)
4369   /lang/en_US/stylesheet.css (removed)
4370   /lang/new_language_template/stylesheet.css (removed)
4371 - Example picture files moved to company/0
4372 $ /inventory/manage/image (removed)
4373   /inventory/manage/image/0 (removed)
4374   /inventory/manage/image/0/102.jpg (removed)
4375   /inventory/manage/image/0/103.jpg (removed)
4376   /inventory/manage/image/0/104.jpg (removed)
4377
4378 09-Jan-2009 Joe Hunt
4379 ! Changed $path_to_root in report files and stamped copyright
4380 $ All report files
4381 + Added Sales kits to Items price list.
4382 $ /reporting/rep104.php
4383 # Company logo can not be deleted.
4384 $ /admin/company_preferences.php
4385 # Bug [0000107] and [0000108]
4386 $ /inventory/includes/db/items_codes_db.inc
4387   /gl/manage/gl_account_types.php
4388
4389 08-Jan-2009 Joe Hunt
4390 ! Changed attachments to use unique files store instead of blobs
4391 $ /admin/attachments/attachments.php
4392   /sql/alter2.1.sql
4393   
4394 07-Jan-2009 Joe Hunt
4395 ! Changed supplier credit note to only show items for a period, default 30 days back.
4396 $ /purchasing/includes/db/grn_db.inc
4397   /purchasing/includes/invoice_ui.inc
4398   /purchasing/supplier_credit.php
4399   
4400 07-Jan-2009 Janusz Dobrowolski
4401 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4402 $ /sql/alter2.1.sql
4403 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4404 $ sales/includes/cart_class.inc
4405 # Fixed error handling in forced upgrade mode.
4406 $ admin/db/maintenance_db.inc
4407 + Added backtrace debugging function;
4408 $ /includes/ui/ui_view.inc
4409
4410 05-Jan-2009 Joe Hunt
4411 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4412   If there are many invoice items during a year, there would be many rows suggestions.
4413 $ /purchasing/includes/db/grn_db.inc
4414   /purchasing/includes/db/invoice_db.inc
4415   /purchasing/includes/ui/invoice_ui.inc
4416   /purchasing/supplier_credit.php
4417   /purchasing/inquiry/supplier_inquiry.php
4418   /purchasing/view/view_supp_credit.php
4419   
4420 22-Dec-2008 Janusz Dobrowolski
4421 # Fixed item_code database update on item creation.
4422 $ /inventory/includes/db/item_codes_db.inc
4423   /inventory/includes/db/items_db.inc
4424
4425 21-Dec-2008 Joe Hunt
4426 # Minor bugs in layout and quick entries.
4427 $ /Includes/ui/ui_view.inc
4428   /purchasing/includes/ui/invoice_ui.inc
4429   /purchasing/supplier_invoice.php
4430 # Minor bugs in doctext.inc and doctext2.inc
4431 $ /reporting/includes/doctext.inc
4432   /reporting/includes/doctext2.inc
4433   
4434 20-Dec-2008 Joe Hunt
4435 ! Replaced the ajax paging in stock movements with the old file.
4436 $ /inventory/inquiry/stock_movements.php
4437 ! Better layout in big forms
4438 $ /includes/ui/ui_controls.inc
4439
4440 18-Dec-2008 Joe Hunt
4441 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4442 $ /gl/gl_bank.php
4443   /gl/gl_journal.php
4444   /gl/includes/db/gl_db_banking.inc
4445   /includes/ui/ui_view.inc
4446   /purchasing/supplier_credit.php
4447   /purchasing/supplier_invoice.php
4448   /purchasing/includes/ui/invoice_ui.inc
4449
4450 15-Dec-2008 Janusz Dobrowolski
4451 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4452 $ /sales/includes/cart_class.inc
4453   /sales/includes/sales_ui.inc
4454   /sales/credit_note_entry.php
4455   /sales/customer_credit_invoice.php
4456   /sales/customer_delivery.php
4457   /sales/customer_invoice.php
4458   /sales/sales_order_entry.php
4459   /sales/view/view_sales_order.php
4460 # Fixed initial form values.
4461 $ /sales/manage/recurrent_invoices.php  
4462 ! Code cleanup.
4463 $ /purchasing/view/view_po.php
4464   /sales/includes/ui/sales_credit_ui.inc
4465   /sales/includes/ui/sales_order_ui.inc
4466
4467 12-Dec-2008 Joe Hunt
4468 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4469 $ /reporting/includes/header2.inc
4470
4471 11-Dec-2008 Joe Hunt
4472 + Two new fields in company table, accumulate_shipping and logal_text
4473   Accumulat shipping is for accumulating shipping on batch invoice
4474   Legal text is a last line legal info on sales invoices.
4475 $ /sql/alter2.1.sql
4476   /admin/db/company_db.inc
4477   /admin/gl_setup.php
4478   /reporting/includes/header2.inc
4479   /sales/customer_invoice.php
4480
4481 10-Dec-2008 Janusz Dobrowolski
4482 # File and line was not displayed for devel error messages.
4483 $ /includes/errors.inc
4484 # Fixed duplicate groups in list selectors.
4485 $ /includes/ui/ui_lists.inc
4486
4487 09-Dec-2008 Joe Hunt
4488 # Bug in document right-margin when more than 1 page.
4489 $ /reporting/includes/header2.inc
4490 ! Changed so input of account type is possible (like classes)
4491 $ /gl/manage/gl_account_types.php
4492   /gl/includes/db/gl_db_account_types.inc
4493   
4494 08-Dec-2008 Janusz Dobrowolski
4495 + Added helpers for list editor F4 calls.
4496 $ /includes/ui/ui_controls.inc
4497   /sales/sales_order_entry.php
4498 + Added development/bugtracking sql trail 
4499 $ /config.php
4500   /sql/alter2.1.sql
4501   /includes/db/connect_db.inc
4502 ! GL accounts in list selector always grouped by type
4503 $ /admin/gl_setup.php
4504   /gl/includes/ui/gl_bank_ui.inc
4505   /gl/includes/ui/gl_journal_ui.inc
4506   /gl/manage/bank_accounts.php
4507   /gl/manage/gl_accounts.php
4508   /gl/manage/gl_quick_entries.php
4509   /includes/ui/ui_lists.inc
4510   /purchasing/includes/ui/invoice_ui.inc
4511   /sales/manage/customer_branches.php
4512 # Fixed Win AltGr issue in hotkeys system.
4513 $ /js/inserts.js
4514 # Fixed sales_items selector for MySql 3.xx compatibility
4515 $ /includes/ui/ui_lists.inc
4516 # Fixed broken syntax in delete_item_code()
4517 $ /inventory/includes/db/items_codes_db.inc
4518 # Additional fixes to foreign/kit codes
4519 $ /inventory/manage/item_codes.php
4520   /inventory/manage/sales_kits.php
4521 ! Merged changes from main trunk up to version 2.0.6 (see below)
4522 $ /config.php
4523   /update.html
4524   /update_db.php
4525   /admin/create_coy.php
4526   /admin/db/maintenance_db.inc
4527   /gl/includes/db/gl_db_banking.inc
4528   /gl/includes/db/gl_db_trans.inc
4529   /includes/banking.inc
4530   /includes/current_user.inc
4531   /manufacturing/view/wo_production_view.php
4532   /purchasing/includes/db/invoice_db.inc
4533   /purchasing/includes/db/supp_payment_db.inc
4534   /purchasing/includes/ui/invoice_ui.inc
4535   /reporting/rep107.php
4536   /reporting/rep109.php
4537   /reporting/rep110.php
4538   /reporting/rep209.php
4539   /reporting/rep302.php
4540   /reporting/rep303.php
4541   /reporting/includes/pdf_report.inc
4542   /sales/customer_delivery.php
4543   /sales/includes/cart_class.inc
4544   /sales/includes/sales_db.inc
4545   /sales/includes/db/payment_db.inc
4546   /sales/includes/db/sales_credit_db.inc
4547   /sales/includes/db/sales_invoice_db.inc
4548   /sales/includes/ui/sales_credit_ui.inc
4549   /sales/includes/ui/sales_order_ui.inc
4550   /sales/view/view_credit.php
4551   /sales/view/view_dispatch.php
4552   /sales/view/view_invoice.php
4553   /sales/view/view_sales_order.php
4554   /taxes/tax_calc.inc
4555 ------------------------------- Release 2.0.6 --------------------------------------------
4556 08-Dec-2008 Joe Hunt
4557 ! New release 2.0.6
4558 $ config.php
4559
4560 05-Dec-2008 Joe Hunt
4561 # [0000095] Bad behaviour of routine number_format and round in Windows.
4562 $ /gl/includes/gl_db_trans.inc
4563   /includes/banking.inc
4564   /includes/current_user.inc
4565   /purchasing/includes/ui/invoice_ui.inc
4566   /reporting/rep107.php
4567   /reporting/rep109.php
4568   /reporting/rep110.php
4569   /reporting/rep209.php
4570   /sales/view/view_credit.php
4571   /sales/view/view_dispatch.php
4572   /sales/view/view_invoice.php
4573   /sales/view/view_sales_order.php
4574
4575 04-Dec-2008 Janusz Dobrowolski
4576 # Check write permissions and create per company subdirectory structure.
4577 $ /update.html
4578   /update_db.php
4579 # Fixed index.php files in new company dirs.
4580 $ /admin/create_coy.php
4581   /admin/db/maintenance_db.inc
4582
4583 04-Dec-2008 Joe Hunt
4584 # [0000095] Inbalance double entry on Documents
4585 $ /gl/includes/db/gl_db_trans.inc
4586   /gl/includes/db/gl_db_banking.inc
4587   /purchasing/includes/db/invoice_db.inc
4588   /purchasing/includes/db/supp_payment_db.inc
4589   /sales/includes/db/payment_db.inc
4590   /sales/includes/db/sales_credit_db.inc
4591   /sales/includes/db/sales_invoice_db.inc
4592   
4593 29-Nov-2008 Joe Hunt
4594 # [0000094] Report does not show items that have 0 qty but have demand qty
4595 $ /reporting/rep302.php
4596   /reporting/rep303.php
4597   
4598 28-Nov-2008 Joe Hunt
4599 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4600 $ /purchasing/includes/db/invoice_db.inc
4601
4602 27_Nov-2008 Joe Hunt
4603 # [0000092] Stock Sheet Report. Bad Page break.
4604 $ /reporting/includes/pdf_report.inc
4605
4606 26-Nov-2008 Joe Hunt
4607 # [0000091] Tax for 2 decimal places doesn't compute properly
4608 $ /taxes/tax_calc.inc
4609
4610 25-Nov-2008 Janusz Dobrowolski
4611 # [0000084] Low inventory items are not marked properly.
4612 $ /sales/customer_delivery.php
4613 # [0000086] New line added to document sometimes overwrites old one.
4614 $ /sales/includes/cart_class.inc
4615 # [0000087] Change of order date always updates prices.
4616 $ /sales/includes/ui/sales_credit_ui.inc
4617   /sales/includes/ui/sales_order_ui.inc
4618 # Fixed automatic price calculations always on.
4619 $ /sales/includes/sales_db.inc
4620
4621 08-Dec-2008 Joe Hunt
4622 ! Better support for purchasing data (automatic updating from PO receive)
4623 $ /purchasing/includes/db/grn_db.inc
4624   /purchasing/includes/db/invoice_db.inc
4625   /purchasing/includes/db/po_db.inc
4626   /purchasing/includes/ui/invoice_ui.inc
4627   /purchasing/includes/purchasing_db.inc
4628   /reporting/rep209.php
4629
4630 07-Dec-2008 Janusz Dobrowolski
4631 + Added list category grouping.
4632 $ /includes/ui/ui_lists.inc
4633 ! Changed branch/customer invoice address/name selection on reports
4634 $ /reporting/includes/doctext.inc
4635   /reporting/includes/doctext2.inc
4636   /reporting/includes/header2.inc
4637 ! Fixed default delivery address selection
4638 $ /sales/includes/ui/sales_order_ui.inc
4639 + Added delivery links
4640 $ /sales/view/view_invoice.php
4641 # Small syntax fix.
4642 $ /sql/alter2.1.php
4643 # Fixed error handling during upgrade
4644 $ /admin/db/maintenance_db.inc
4645 # Fixed warnings display
4646 $ /includes/errors.inc
4647
4648 08-Dec-2008 Joe Hunt
4649 # Bad and missing parameter to header2 funciton
4650 $ /reporting/rep109.php
4651   /reporting/rep209.php
4652 ! Rerun of invoice_ui.inc
4653 $ /purchasing/includes/ui/invoice_ui.inc
4654
4655 07-Dec-2008 Joe Hunt
4656 ! Better layout. Copyright notes. Mailto links, outer table routines.
4657 $ /admin/company_preferences.php
4658   /admin/display_prefs.php
4659   /admin/gl_setup.php
4660   /admin/users.php
4661   /gl/includes/ui/gl_bank_ui.inc
4662   /gl/includes/ui/gl_journal_ui.inc
4663   /includes/ui_controls.inc
4664   /includes/ui_input.inc
4665   /inventory/adjustments.php
4666   /inventory/transfers.php
4667   /inventory/includes/item_adjustments_ui.inc
4668   /inventory/includes/stock_transfers_ui.inc
4669   /inventory/manage/locations.php
4670   /purchasing/includes/ui/invoice_ui.inc
4671   /purchasing/includes/ui/po_ui.inc
4672   /purchasing/manage/suppliers.php
4673   /purchasing/supplier_credit.php
4674   /purchasing/supplier_invoice.php
4675   /purchasing/supplier_payment.php
4676   /sales/includes/ui/sales_credit_ui.inc
4677   /sales/includes/ui/sales_order_ui.inc
4678   /sales/manage/customer_branches.php
4679   /sales/manage/customers.php
4680   /sales/manage/sales_people.php
4681   /sales/customer_payments.php
4682   
4683 05-Dec-2008 Joe Hunt
4684 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4685 $ /purchasing/suppliers.php
4686   /sql/alter2.1.sql
4687 ! Changed dimension view to show result instead of ledger trans
4688 $ /dimensions/view/view_dimension.php
4689   /dimensions/includes/dimension_ui.inc
4690   
4691 05-Dec-2008 Janusz Dobrowolski
4692 ! Allowed optional ORDER BY option in base db_pager sql query
4693 $ /includes/db_pager.inc
4694 # Small fixes to pager layout
4695 $ /includes/ui/db_pager_view.inc
4696 ! Reusable button code
4697 $ /includes/ui/ui_controls.inc
4698 ! Button helpers moved from ui_controls.inc
4699 $ /includes/ui/ui_input.inc
4700   /includes/ui/ui_controls.inc
4701 # Fixed errors during focus on nonexistent elements
4702 $ /js/utils.js
4703
4704 26-Nov-2008 Janusz Dobrowolski
4705 # Fixed layout of amount_ex() fields with label.
4706 $ /includes/ui/ui_input.inc
4707 # Fixed combo_input for $sql with GROUP BY option
4708 $ /includes/ui/ui_lists.inc
4709
4710 25-Nov-2008 Janusz Dobrowolski
4711 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4712 $ /CHANGELOG.txt
4713   /update.html
4714   /admin/void_transaction.php
4715   /admin/db/voiding_db.inc
4716   /gl/includes/db/gl_db_trans.inc
4717   /gl/inquiry/gl_trial_balance.php
4718   /includes/banking.inc
4719   /includes/ui/ui_input.inc
4720   /includes/ui/ui_view.inc
4721   /manufacturing/manage/bom_edit.php
4722   /purchasing/po_receive_items.php
4723   /purchasing/supplier_credit.php
4724   /purchasing/supplier_invoice.php
4725   /purchasing/supplier_payment.php
4726   /purchasing/includes/purchasing_db.inc
4727   /purchasing/includes/db/invoice_db.inc
4728   /purchasing/includes/db/supp_payment_db.inc
4729   /purchasing/includes/db/supp_trans_db.inc
4730   /purchasing/includes/ui/invoice_ui.inc
4731   /reporting/rep101.php
4732   /reporting/rep106.php
4733   /reporting/rep201.php
4734   /reporting/rep203.php
4735   /reporting/rep209.php
4736   /reporting/rep708.php
4737   /reporting/reports_main.php
4738   /reporting/includes/class.pdf.inc
4739   /sales/customer_payments.php
4740   /sales/allocations/customer_allocate.php
4741   /sales/includes/sales_db.inc
4742   /sales/includes/db/cust_trans_db.inc
4743   /sales/includes/db/payment_db.inc
4744   /sales/view/view_receipt.php
4745 ------------------------------- Release 2.0.5 --------------------------------------------
4746 24-Nov.2008 Joe Hunt
4747 ! Release 2.0.5
4748 $ config.php
4749 ! Changed update.html
4750 $ update.html
4751 # Small bug fixes
4752 $ /reporting/includes/header2.inc
4753   /sales/view/view_receipt.php
4754
4755 20-Nov-2008 Janusz Dobrowolski
4756 # [0000082] Bad js allocation on All/None button press.
4757 $ /sales/allocations/customer_allocate.php
4758
4759 20-Nov-2008 Joe Hunt
4760 # Do not allow editing invoice if allocated > 0
4761 $ /sales/inquiry/customer_inquiry.php
4762
4763 19-Nov-2008 Joe Hunt
4764 + Possibility to view a transaction before final voiding.
4765 $ /admin/void_transaction.php
4766
4767 11-Nov-2008 Janusz Dobrowolski
4768 # Fixed right alignment of amount cells.
4769 $ /includes/ui/ui_input.inc
4770 # Fixed display bug for fully received items and false modify conflicts.
4771 $ /purchasing/po_receive_items.php
4772
4773 10-Nov-2008 Joe Hunt
4774 ! [0000081] Trial Balance again minor changes.
4775 $ /gl/inquiry/gl_trial_balance.php
4776   /reporting/rep708.php
4777
4778 07-Nov-2008 Joe Hunt
4779 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4780 $ /gl/inquiry/gl_trial_balance.php
4781   /reporting/reports_main.php
4782   /reporting/rep708.php
4783   
4784 03-Nov-2008 Janusz Dobrowolski
4785 # Fixed price priority in automatic calculations.
4786 $ sales/includes/sales_db.inc
4787
4788 30-Oct-2008 Janusz Dobrowolski
4789 # [0000080] BOM elements was not editable after entry.
4790 $ /manufacturing/manage/bom_edit.php
4791
4792 29-Oct-2008 Joe Hunt
4793 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4794 $ /purchasing/includes/db/invoice_db.inc
4795
4796 28-Oct-2008 Joe Hunt
4797 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4798 $ /admin/db/voiding_db.inc
4799   /sales/inquiry/sales_deliveries_view.php
4800   /sales/inquiry/customer_inquiry.php
4801   
4802 27-Oct-2008 Joe Hunt
4803 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4804 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4805 $ /gl/includes/db/gl_db_trans.inc
4806   /includes/banking.inc
4807   /includes/ui/ui_view.inc
4808   /purchasing/supplier_payment.php
4809   /purchasing/includes/purchasing_db.inc
4810   /purchasing/includes/db/supp_payment_db.inc
4811   /purchasing/includes/db/supp_trans_db.inc
4812   /sales/customer_payments.php
4813   /sales/includes/sales_db.inc
4814   /sales/includes/db/cust_trans_db.inc
4815   /sales/includes/db/payment_db.inc
4816 # [0000078] Fixed some reports with wrong exchange rates.
4817 $ /reporting/rep101.php
4818   /reporting/rep106.php
4819   /reporting/rep201.php
4820   /reporting/rep203.php
4821   /reporting/rep209.php
4822 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4823 $ /purchasing/supplier_invoice.php
4824
4825 24-Oct-2008 Joe Hunt
4826 ! [0000077] Added a total before ending balance in trial balance (also in report)
4827 $ /gl/inquiry/gl_trial_balance.php
4828   /reporting/rep708.php
4829 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4830   /reporting/includes/class.pdf.inc
4831 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4832 $ /purchasing/supplier_invoice.php
4833   /purchasing/supplier_credit.php
4834   /purchasing/includes/ui/invoice_ui.inc
4835   
4836 ------------------------------- Release 2.0.4 --------------------------------------------
4837 23-Oct-2008 Joe Hunt
4838 ! Release 2.0.4
4839 25-Nov-2008 Joe Hunt
4840 ! Inserted Copyright Notice and fixed graphic items
4841 $ /access/login.php
4842   /access/logout.php
4843   /admin/attachments.php
4844   /admin/backups.php
4845   /admin/change_current_user_password.php
4846   /admin/db/company_db.inc
4847   /admin/db/maintenence_db.inc
4848   /admin/db/printers_db.inc
4849   /admin/db/users_db.inc
4850   /admin/db/v_banktrans.inc
4851   /admin/db/voiding_db.inc
4852   /admin/display_prefs.php
4853   /admin/fiscalyears.php
4854   /admin/forms_setup.php
4855   /admin/gl_setup.php
4856   /admin/inst_upgrade.php
4857   /admin/payment_terms.php
4858   /admin/print_profiles.php
4859   /admin/printers.php
4860   /admin/shipping_companies.php
4861   /admin/users.php
4862   /admin/view_print_transaction.php
4863   /admin/void_transaction.php
4864   /gl/gl_journal.php
4865   /gl/includes/ui/gl_bank_ui.inc
4866   /gl/includes/ui/gl_journal_ui.inc
4867   /gl/inquiry/bank_inquiry.php
4868   /gl/inquiry/tax_inquiry.php
4869   /gl/manage/bank_accounts.php
4870   /includes/ui/ui_controls.inc
4871   /reporting/includes/pdf_report.inc
4872   /reporting/rep709.php
4873   /sales/includes/ui/sales_credit_ui.inc
4874   /sql/alter2.1.php
4875   
4876 24-Nov-2008 Janusz Dobrowolski
4877 + Added alias/foreign item codes and sales kits support.
4878 $ /applications/inventory.php
4879   /includes/ui/ui_lists.inc
4880   /inventory/prices.php
4881   /inventory/includes/inventory_db.inc
4882   /inventory/includes/db/items_category_db.inc
4883   /inventory/includes/db/items_db.inc
4884   /inventory/manage/items.php
4885   /inventory/includes/db/items_codes_db.inc (new)
4886   /inventory/manage/item_codes.php (new)
4887   /inventory/manage/sales_kits.php (new)
4888   /sales/includes/sales_db.inc
4889   /sales/includes/ui/sales_order_ui.inc
4890 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4891 $ /includes/db/inventory_db.inc
4892   /inventory/includes/item_adjustments_ui.inc
4893   /inventory/includes/stock_transfers_ui.inc
4894   /manufacturing/includes/work_order_issue_ui.inc
4895   /purchasing/includes/ui/po_ui.inc
4896   /sales/includes/ui/sales_credit_ui.inc
4897 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4898 $ /includes/ui/ui_input.inc
4899 # Fixed _vd() debug function for use also in ajax mode.
4900 $ /includes/ui/ui_view.inc
4901 ! Changed foreign column name to avoid mysql syntax problems, added category.
4902 $ /sql/alter2.1.sql
4903   /sql/alter2.1.php
4904 # Fixed unconsistent units of measure.
4905 $ /sql/en_US-demo.sql
4906   /sql/en_US-new.sql
4907
4908 24-Nov-2008 Joe Hunt
4909 ! Preparing for graphic Links
4910 $ config.php
4911   /includes/ui/ui_input.inc
4912   /sales/sales_order_entry.php
4913   /sales/includes/ui/sales_order_ui.inc
4914   /themes/aqua/images/ok.gif
4915   /themes/cool/images/ok.gif
4916   /themes/default/images/ok.gif
4917 # Small layout bug in header2.inc
4918 $ /reporting/includes/header2.inc
4919 # Small layout bug in report bank statement
4920 $ /reporting/rep601.php
4921 # Restriction on links
4922 $ /sales/inquiry/customer_inquiry.php
4923
4924 22-Nov-2008 Joe Hunt
4925 + Preparing for Graphic Links final.Optimized.
4926 $ config.php
4927   /admin/create_coy.php
4928   /admin/inst_lang.php
4929   /admin/inst_module.php
4930   /dimensions/inquiry/search_dimensions.php
4931   /includes/ui/ui_controls.inc
4932   /includes/ui/ui_view.inc
4933   /includes/db_pager_view.inc
4934   /manufacturing/search_work_orders.php
4935   /purchasing/inquiry/po_search.php
4936   /purchasing/inquiry/po_search_completed.php
4937   /purchasing/inquiry/supplier_allocation_inquiry.php
4938   /purchasing/allocations/supplier_allocation_main.php
4939   /reporting/includes/reporting.inc
4940   /sales/allocations/customer_allocation_main.php
4941   /sales/inquiry/customer_allocation_inquiry.php
4942   /sales/inquiry/customer_inquiry.php
4943   /sales/inquiry/sales_orders_view.php
4944   /sales/inquiry/sales_deliveries_view.php
4945   /themes/default/images/receive.gif (new file)
4946   /themes/aquat/images/receive.gif (new file)
4947   /themes/cool/images/receive.gif (new file)
4948   
4949   
4950 21-Nov-2008 Joe Hunt
4951 + Preparing for Graphic Links instead of Text Links (user display option, default)
4952   (new field in 0_users, graphic_links)
4953 $ config.php
4954   /admin/display_prefs.php
4955   /admin/create_coy.php
4956   /admin/inst_lang.php
4957   /admin/inst_module.php
4958   /admin/db/users_db.inc
4959   /includes/current_user.inc
4960   /includes/prefs/userprefs.inc
4961   /includes/ui/ui_controls.inc
4962   /includes/ui/ui_input.inc
4963   /includes/ui/ui_view.inc
4964   /reporting/includes/reporting.inc
4965   /sql/alter2.1.sql 
4966   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4967           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4968   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4969           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4970   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4971           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4972   
4973 20-Nov-2008 Joe Hunt
4974 + Added new AGPL license file
4975 $ /doc/license.txt (new file)
4976
4977 19-Nov-2008 Janusz Dobrowolski
4978 # Fixed error handling during database upgrade in normal and forced mode.
4979 $ /admin/db/maintenance_db.inc
4980 ! Additions needed for foreign item codes support.
4981 $ /sql/alter2.1.php
4982   /sql/alter2.1.sql
4983
4984 19-Nov-2008 Joe Hunt
4985 ! Changed the default header2.inc.
4986 $ /reporting/includes/header2.inc
4987
4988 18-Nov-2008 Janusz Dobrowolski
4989 + System upgrade page for site admins
4990 $ /admin/db/maintenance_db.inc
4991   /applications/setup.php
4992   /admin/inst_upgrade.php       (new)
4993   /sql/alter2.1.php             (new)
4994 ! Added $tbpref parameter to get_user_prefs()
4995 $ /admin/db/company_db.inc
4996 # Next fixes to db_pager behaviour.
4997 $ /includes/db_pager.inc
4998   /includes/ui/db_pager_view.inc
4999   /dimensions/inquiry/search_dimensions.php
5000   /inventory/inquiry/stock_movements.php
5001   /manufacturing/search_work_orders.php
5002   /manufacturing/inquiry/where_used_inquiry.php
5003   /purchasing/allocations/supplier_allocation_main.php
5004   /purchasing/inquiry/po_search.php
5005   /purchasing/inquiry/po_search_completed.php
5006   /purchasing/inquiry/supplier_allocation_inquiry.php
5007   /purchasing/inquiry/supplier_inquiry.php
5008   /sales/allocations/customer_allocation_main.php
5009   /sales/inquiry/customer_allocation_inquiry.php
5010   /sales/inquiry/customer_inquiry.php
5011   /sales/inquiry/sales_deliveries_view.php
5012   /sales/inquiry/sales_orders_view.php
5013
5014 16-Nov-2008 Janusz Dobrowolski
5015 ! Rewritten for paged query results.
5016 $ /inventory/inquiry/stock_movements.php
5017 + Added optional footer and header in db_pager, simplified usage.
5018 $ /includes/db_pager.inc
5019   /includes/ui/db_pager_view.inc
5020 ! Code cleanup.
5021 $ /dimensions/inquiry/search_dimensions.php
5022   /manufacturing/search_work_orders.php
5023   /manufacturing/inquiry/where_used_inquiry.php
5024   /purchasing/inquiry/po_search.php
5025   /purchasing/inquiry/po_search_completed.php
5026   /purchasing/inquiry/supplier_allocation_inquiry.php
5027   /purchasing/inquiry/supplier_inquiry.php
5028   /sales/inquiry/customer_allocation_inquiry.php
5029   /sales/inquiry/customer_inquiry.php
5030   /sales/inquiry/sales_deliveries_view.php
5031   /sales/inquiry/sales_orders_view.php
5032
5033 16-Nov-2008 Joe Hunt
5034 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5035 $ /admin/attachments.php (new file)
5036   /applications/setup.php
5037   /purchasing/supplier_credit,php
5038   /purchasing/supplier_invoice.php
5039   /sql/alter2.1.sql
5040 # Minor bug in view_print_transactions.php
5041 $ /admin/view_print_transactions.php
5042
5043 15-Nov-2008 Joe Hunt
5044 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5045 $ /gl/gl_bank.php
5046   /gl/gl_journal.php
5047   /gl/includes/db/gl_db_bank_accounts.inc
5048   /gl/includes/ui/gl_bank_ui.inc
5049   /gl/includes/ui/gl_journal_ui.inc
5050   /includes/ui/ui_lists.inc
5051   
5052 15-Nov-2008 Joe Hunt
5053 + Added Tax Inquiry in Banking and General Ledger tab.
5054 $ /applications/generalledger.php
5055   /gl/inquiry/tax_inquiry.php (new file)
5056   
5057 14-Nov-2008 Joe Hunt
5058 + Added Sales Groups and Recurrent Invoices.
5059 $ /applications/customers.php
5060   /includes/ui/ui_lists.inc
5061   /reporting/includes/reporting.inc
5062   /reporting/rep108.php
5063   /sales/includes/db/branches_db.inc
5064   /sales/includes/db/sales_credit_db.inc
5065   /sales/includes/db/sales_delivery_db.inc
5066   /sales/includes/db/sales_invoice_db.inc
5067   /sales/inquiry/sales_orders_view.php
5068   /sales/manage/customer_branches.php
5069   /sales/manage/customers.php
5070   /sql/alter2.1.sql
5071   /sales/create_recurrent_invoices.php (new file)
5072   /sales/manage/recurrent_invoices.php (new file)
5073   /sales/manage/sales_groups.php (new file)
5074
5075 13-Nov-2008 Janusz Dobrowolski
5076 ! Rewritten for paged query results.
5077 $ /dimensions/inquiry/search_dimensions.php
5078 # Removed obsolete dimension list submit_on_change option.
5079 $ /sales/includes/ui/sales_order_ui.inc
5080   /sales/credit_note_entry.php
5081   /sales/includes/ui/sales_credit_ui.inc
5082
5083 12-Nov-2008 Janusz Dobrowolski
5084 ! Rewritten for paged query results.
5085 $ /manufacturing/search_work_orders.php
5086   /manufacturing/inquiry/where_used_inquiry.php
5087   /purchasing/allocations/supplier_allocation_main.php
5088   /sales/allocations/customer_allocation_main.php
5089 ! Code reorganization to reuse sql query by db_pager.
5090   /purchasing/includes/db/supp_trans_db.inc
5091   /purchasing/includes/db/suppalloc_db.inc
5092   /sales/includes/db/custalloc_db.inc
5093 ! Added $echo parameter to view_stock_status()
5094 $ /includes/ui/ui_view.inc
5095 # Fixed sql query (duplicated rows in query result)
5096 $ /sales/inquiry/customer_inquiry.php
5097 # Fixed bom selection via $_GET['stock_id']
5098 $  /manufacturing/manage/bom_edit.php
5099
5100 12-Nov-2008 Joe Hunt
5101 ! Added dimension entries in delivery and invoice forms
5102 $ /includes/ui/ui_lists.inc
5103   /sales/credit_note_entry.php
5104   /sales/includes/cart_class.inc
5105   /sales/includes/db/cust_trans_db.inc
5106   /sales/includes/db/sales_credit_db.inc
5107   /sales/includes/db/sales_delivery_db.inc
5108   /sales/includes/db/sales_invoice_db.inc
5109   /sales/includes/db/sales_order_db.inc
5110   /sales/includes/sales_db.inc
5111   /sales/includes/ui/sales_credit_ui.inc
5112   /sales/includes/ui/sales_order_ui.inc
5113   /sales/sales_order_entry.php
5114   /sql/alter2.1.sql
5115   
5116 12-Nov-2008 Janusz Dobrowolski
5117 ! Changed db_pager API for inserted columns.
5118 $ /includes/db_pager.inc
5119   /includes/ui/db_pager_view.inc
5120 ! Fixed $cols according to api change.
5121 $ /purchasing/inquiry/supplier_inquiry.php
5122   /sales/inquiry/customer_allocation_inquiry.php
5123   /sales/inquiry/customer_inquiry.php
5124   /sales/inquiry/sales_deliveries_view.php
5125   /sales/inquiry/sales_orders_view.php
5126 ! Rewritten for paged query results.
5127 $ /purchasing/inquiry/po_search.php
5128   /purchasing/inquiry/po_search_completed.php
5129   /purchasing/inquiry/supplier_allocation_inquiry.php
5130
5131 10-Nov-2008 Janusz Dobrowolski
5132 # Suppressed page update after import errors
5133 $ /admin/backups.php
5134 # More fail safe db_import()
5135 $ /admin/db/maintenance_db.inc
5136 # Added check for POS relations before account delete.
5137 $ /gl/manage/bank_accounts.php
5138 # Fixed for MySQL <4.0.18, removed bank_trans_types
5139 $ /sql/alter2.1.sql
5140 # Fixed page update after branch/customer change.
5141 $ /sales/includes/ui/sales_order_ui.inc
5142
5143 10-Nov-2008 Joe Hunt
5144 ! changing the default.css style sheets to handle the new navibar/buttons
5145 $ /themes/default/default.css 
5146   /themes/aqua/default.css
5147   /themes/cool/default.css
5148   /themes/cool/images/sort_asc.gif
5149   /themes/cool/images/sort_desc.gif
5150   
5151 10-Nov-2008 Joe Hunt
5152 ! Changed Bank Statement Report in accourding to Bank Account Change
5153 $ /reporting/rep601.php
5154   /reporting/includes/reports_classes.inc
5155 # Removed Type header from bank inquiry.
5156   /gl/inquiry/bank_inquiry.php
5157   
5158 09-Nov-2008 Janusz Dobrowolski
5159 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5160 $ /applications/generalledger.php
5161   /gl/bank_transfer.php
5162   /gl/gl_bank.php
5163   /gl/includes/db/gl_db_bank_accounts.inc
5164   /gl/includes/db/gl_db_bank_trans.inc
5165   /gl/includes/db/gl_db_banking.inc
5166   /gl/includes/db/gl_db_trans.inc
5167   /gl/includes/ui/gl_bank_ui.inc
5168   /gl/inquiry/bank_inquiry.php
5169   /gl/manage/bank_accounts.php
5170   /gl/view/bank_transfer_view.php
5171   /gl/view/gl_deposit_view.php
5172   /gl/view/gl_payment_view.php
5173   /includes/banking.inc
5174   /includes/data_checks.inc
5175   /includes/types.inc
5176   /includes/ui/ui_lists.inc
5177   /purchasing/supplier_payment.php
5178   /purchasing/includes/db/supp_payment_db.inc
5179   /purchasing/includes/db/supp_trans_db.inc
5180   /purchasing/view/view_supp_payment.php
5181   /sales/customer_payments.php
5182   /sales/includes/db/payment_db.inc
5183   /sales/includes/db/sales_invoice_db.inc
5184   /sales/view/view_receipt.php
5185   /sql/alter2.1.sql
5186 ! Fixed session name for multiuser debuging tests.
5187   /includes/lang/language.php
5188 ! Preparing to paged table view in customer_allocation_main.php 
5189 $ /sales/includes/db/cust_trans_db.inc
5190   /sales/includes/db/custalloc_db.inc
5191 # Small fix to avoid sql conflicts
5192 $ /sales/includes/db/sales_points_db.inc
5193 # Changes to POS addition related to above changes.
5194 $ /includes/ui/ui_lists.inc
5195   /sales/includes/db/sales_points_db.inc
5196   /sales/manage/sales_points.php
5197   /sql/alter2.1.sql
5198
5199 09-Nov-2008 Joe Hunt
5200 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5201 $ /includes/ui/ui_lists.inc 
5202   /includes/ui/ui_input.inc 
5203   /gl/gl_bank.php
5204   /gl/includes/db/gl_db_bank_accounts.inc
5205   /gl/includes/ui/gl_bank_ui.inc
5206   /gl/manage/gl_quick_entries.php
5207 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5208 $ /sql/alter2.1.sql
5209
5210 08-Nov-2008 Janusz Dobrowolski
5211 ! Rewritten for paged query results.
5212 $ /purchasing/inquiry/supplier_inquiry.php
5213 # Fixed broken table content after customer selector change.
5214 $ /sales/inquiry/customer_allocation_inquiry.php
5215   /sales/inquiry/customer_inquiry.php
5216   /sales/inquiry/sales_deliveries_view.php
5217   /sales/inquiry/sales_orders_view.php
5218
5219 05-Nov-2008 Janusz Dobrowolski
5220 ! Changed dbpager API.
5221 $ /includes/ui/db_pager_view.inc
5222 # Polishing db_pager code.
5223 $ /includes/db_pager.inc
5224 + Added array_replace() and array_append() helpers.
5225 $ /includes/main.inc
5226 # Fixed multiply sales document view links.
5227 $ /includes/ui/ui_view.inc
5228 ! Rewritten for paged query results.
5229 $ /sales/inquiry/customer_allocation_inquiry.php
5230   /sales/inquiry/customer_inquiry.php
5231   /sales/inquiry/sales_deliveries_view.php
5232 ! Code cleanup.
5233 $ /sales/inquiry/sales_orders_view.php
5234
5235 04-Nov-2008 Janusz Dobrowolski
5236 + Added db_pager widget for paged/sorted sql query display.
5237 $ /includes/db_pager.inc (New)
5238   /includes/ui/db_pager_view.inc (New)
5239   /themes/aqua/images/sort_asc.gif (New)
5240   /themes/aqua/images/sort_desc.gif (New)
5241   /themes/aqua/images/sort_none.gif (New)
5242   /themes/cool/images/sort_asc.gif (New)
5243   /themes/cool/images/sort_desc.gif (New)
5244   /themes/cool/images/sort_none.gif (New)
5245   /themes/default/images/sort_asc.gif (New)
5246   /themes/default/images/sort_desc.gif (New)
5247   /themes/default/images/sort_none.gif (New)
5248   /themes/default/default.css
5249   /themes/aqua/default.css
5250 + Added query size user preference.
5251 $ /admin/display_prefs.php
5252   /admin/db/users_db.inc
5253   /includes/current_user.inc
5254   /includes/prefs/userprefs.inc
5255   /sql/alter2.1.sql
5256 + Added helper functions for array manipulation.
5257 $ /includes/main.inc
5258 + Added mysql_fetch_assoc() wrapper.
5259 $ /includes/db/connect_db.inc
5260 ! Paged query result.
5261 $ /sales/inquiry/sales_orders_view.php
5262 # Two smaller fixes.
5263 $ /js/inserts.js
5264
5265 31-Oct-2008 Janusz Dobrowolski
5266 + POS and cash sale support.
5267 $ /admin/users.php
5268   /admin/db/users_db.inc
5269   /applications/setup.php
5270   /includes/current_user.inc
5271   /includes/ui/ui_lists.inc
5272   /sales/sales_order_entry.php
5273   /sales/includes/cart_class.inc
5274   /sales/includes/sales_db.inc
5275   /sales/includes/ui/sales_order_ui.inc
5276   /sales/manage/sales_points.php (New)
5277   /sales/includes/db/sales_points_db.inc (New)
5278   /sales/includes/cart_class.inc
5279   /sales/includes/db/sales_invoice_db.inc
5280   /sales/includes/db/sales_order_db.inc
5281   /sql/alter2.1.sql
5282 # Fixed focus after error display.
5283 $ /js/utils.js
5284 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5285 $ /reporting/includes/tcpdf.php
5286 # Fixed sign in payment view.
5287 $ /sales/view/view_receipt.php
5288 # Fixed missing hotkeys support for print links.
5289 $ /reporting/includes/reporting.inc
5290
5291 30-Oct-2008 Joe Hunt
5292 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5293 $ /applications/generalledger.php 
5294   /includes/data_checks.inc
5295   /includes/types.inc
5296   /includes/ui/ui_lists.inc
5297   /gl/gl_bank.php
5298   /gl/includes/db/gl_db_bank_accounts.inc
5299   /gl/includes/ui/gl_bank_ui.inc
5300   /gl/manage/gl_quick_entries.php
5301   /sales/manage/customer_branches.php
5302 ! New table, 0_quick_entries
5303 $ /sql/alter2.1.sql
5304 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5305 $ /gl/manage/gl_accounts.php
5306
5307 24-Oct-2008 Janusz Dobrowolski
5308 ! Added hotkeys to final menu options.
5309 $ /dimensions/dimension_entry.php
5310   /gl/bank_transfer.php
5311   /gl/gl_bank.php
5312   /gl/gl_journal.php
5313   /inventory/adjustments.php
5314   /inventory/transfers.php
5315   /manufacturing/work_order_add_finished.php
5316   /manufacturing/work_order_issue.php
5317   /manufacturing/work_order_release.php
5318   /purchasing/po_entry_items.php
5319   /purchasing/po_receive_items.php
5320   /purchasing/supplier_payment.php
5321   /sales/credit_note_entry.php
5322   /sales/customer_credit_invoice.php
5323   /sales/customer_invoice.php
5324   /sales/customer_payments.php
5325   /sales/sales_order_entry.php
5326 # Fixed TCPDF errors display.
5327 $ /reporting/includes/tcpdf.php
5328 # Fixed page position after message display.
5329 $  /js/utils.js
5330
5331 23-Oct-2008 Janusz Dobrowolski
5332 + Improved report module performance, also usable without javascript.
5333 $ /reporting/reports_main.php
5334   /reporting/includes/class.pdf.inc
5335   /reporting/includes/pdf_report.inc
5336   /reporting/includes/reports_classes.inc
5337   /reporting/includes/header2.inc
5338 + Hotkey support for viewer links.
5339 $ /includes/ui/ui_view.inc
5340   /js/inserts.js
5341 + Added purchase order printing after entry.
5342 $ /purchasing/po_entry_items.php
5343 + Added hotkeys to credit note final menu.
5344 $ /sales/credit_note_entry.php
5345 # Fixed submit button for IE7
5346 $ /includes/ui/ui_input.inc
5347 # Fixed ajax popup flicker.
5348 $ /js/utils.js
5349 # Fix after 2.0.4 merge
5350 $ /sales/inquiry/sales_orders_view.php
5351
5352 23-Oct-2008 Joe Hunt
5353 ! Merging the changes up to 2-0-4
5354 $ /purchasing/supplier_invoice.php
5355   /purchasing/supplier_credit.php
5356   /purchasing/includes/db/invoice_db.inc
5357   /purchasing/includes/db/grn_db.inc
5358   /purchasing/includes/ui/invoice_ui.inc
5359   /purchasing/supplier_invoice_grns.php (File removed)
5360   /purchasing/supplier_credit_grns.php (File removed)
5361   /purchasing/supplier_trans_gl.php (File removed)
5362   /gl/inquiry/gl_trial_balance.php
5363   /gl/inquiry/gl_account_inquiry.php
5364   /reporting/rep704.php
5365   /reporting/rep708.php
5366   /sql/en_US-demo.sql
5367   /sales/includes/ui/sales_order_ui.inc
5368   /sales/inquiry/sales_orders_view.php
5369   
5370 20-Oct-2008 Janusz Dobrowolski
5371 # Fix for pdf reports (php 5.2.4 issue)
5372 $ /reporting/includes/pdf_report.inc
5373
5374 19-Oct-2008 Janusz Dobrowolski
5375 + User interface mode (full vs fallback) detected and set on login
5376 $ /access/login.php
5377   /includes/current_user.inc
5378   /includes/session.inc
5379   /includes/ui/ui_input.inc
5380   /includes/ui/ui_lists.inc
5381 + More sales documents available for printing from inquiry page.
5382 $ /sales/inquiry/customer_inquiry.php
5383   /reporting/includes/header2.inc
5384 ! Changed version info.
5385 $ /config.php
5386 # Fixed ajax popup/redirection.
5387 $ /reporting/includes/pdf_report.inc
5388   /includes/ajax.inc
5389
5390 17-Oct-2008 Janusz Dobrowolski
5391 + Added ajax request indicator.
5392 $ /js/utils.js
5393   /themes/aqua/renderer.php
5394   /themes/aqua/images/ajax-loader.gif (new)
5395   /themes/cool/renderer.php
5396   /themes/cool/images/ajax-loader.gif (new)
5397   /themes/default/renderer.php
5398   /themes/default/images/ajax-loader.gif (new)
5399 + Added optional popup for pdf reports display.
5400 $ /admin/display_prefs.php
5401   /admin/users.php
5402   /admin/db/users_db.inc
5403   /includes/current_user.inc
5404   /includes/prefs/userprefs.inc
5405   /reporting/includes/pdf_report.inc
5406   /sql/alter2.1.sql
5407 # Changed message for missing currency rate.
5408 $ /includes/banking.inc
5409 # Fixed submit/button behaviour.
5410 $ /js/inserts.js
5411 # Fixed canceling order.
5412 $ /sales/sales_order_entry.php
5413 # Fixed typo in css
5414 $ /themes/aqua/default.css
5415 # Fixed pdf_debug mode
5416 $ /reporting/includes/reporting.inc
5417   /reporting/includes/reports_classes.inc
5418
5419 15-Oct-2008 Janusz Dobrowolski
5420 + Added remote printing support
5421 $ /admin/print_profiles.php (new)
5422   /admin/printers.php (new)
5423   /admin/db/printers_db.inc (new)
5424   /reporting/prn_redirect.php (new)
5425   /reporting/includes/printer_class.inc (new)
5426   /sql/alter2.1.sql (new)
5427   /config.php
5428   /admin/display_prefs.php
5429   /admin/users.php
5430   /admin/db/users_db.inc
5431   /applications/setup.php
5432   /includes/current_user.inc
5433   /includes/prefs/userprefs.inc
5434   /includes/ui/ui_lists.inc
5435   /js/inserts.js
5436   /js/utils.js
5437   /reporting/rep109.php
5438   /reporting/reports_main.php
5439   /reporting/includes/pdf_report.inc
5440   /reporting/includes/reporting.inc
5441   /reporting/includes/reports_classes.inc
5442 !Fixes related to changed printing api.
5443 $ /admin/view_print_transaction.php
5444   /purchasing/inquiry/po_search.php
5445   /purchasing/inquiry/po_search_completed.php
5446   /sales/customer_credit_invoice.php
5447   /sales/customer_delivery.php
5448   /sales/customer_invoice.php
5449   /sales/sales_order_entry.php
5450   /sales/inquiry/customer_inquiry.php
5451   /sales/inquiry/sales_deliveries_view.php
5452   /sales/inquiry/sales_orders_view.php
5453 + Added optional id parameter for label helpers; added value for buttons.
5454 $ /includes/ui/ui_input.inc
5455 + Added ajax popup screen command.
5456 $ /includes/ajax.inc
5457 # Skipping index.php file during flush_dir()
5458 $ /includes/main.inc
5459
5460 06-Oct-2008 Janusz Dobrowolski
5461 + Menu hotkeys system implementation.
5462 $ /includes/page/header.inc
5463   /includes/ui/ui_controls.inc
5464   /includes/ui/ui_input.inc
5465   /js/JsHttpRequest.js
5466   /js/inserts.js
5467   /js/utils.js
5468   /reporting/includes/reports_classes.inc
5469   /sales/sales_order_entry.php
5470   /sales/manage/customers.php
5471   /themes/aqua/default.css
5472   /themes/aqua/renderer.php
5473   /themes/cool/default.css
5474   /themes/cool/renderer.php
5475   /themes/default/default.css
5476   /themes/default/renderer.php
5477 + Access keys added to menu options strings.
5478 $ /config.php
5479   /applications/customers.php
5480   /applications/dimensions.php
5481   /applications/generalledger.php
5482   /applications/inventory.php
5483   /applications/manufacturing.php
5484   /applications/setup.php
5485   /applications/suppliers.php
5486   /reporting/reports_main.php
5487
5488 ------------------------------- Release 2.0.3 --------------------------------------------
5489 06-Oct-2008 Joe Hunt
5490 ! Release 2.0.3
5491 $ config.php
5492 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5493 $ /inventory/inquiry/stock_movements.php
5494
5495 05-Oct-2008 Janusz Dobrowolski
5496 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5497 $ /sales/includes/cart_class.inc
5498   /sales/includes/sales_db.inc
5499   /sales/includes/db/sales_credit_db.inc
5500   /sales/includes/db/sales_delivery_db.inc
5501   /sales/includes/db/sales_invoice_db.inc
5502 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5503 $ /sales/manage/customers.php
5504
5505 04-Oct-2008 Joe Hunt
5506 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5507 $ /admin/db/voiding_db.inc
5508 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5509 $ /inventory/includes/db/item_adjust_db.inc
5510
5511 01-Oct-2008 Joe Hunt
5512 # When deleting the last module in FA a parce error arose:
5513 $ /admin/inst_module.php
5514   /admin/inst_lang.php
5515
5516 30-Sep-2008 Janusz Dobrowolski
5517 # Bug [0000067] Settled supplier documents were displayed as overdued.
5518 $ /purchasing/inquiry/supplier_inquiry.php
5519   /purchasing/inquiry/supplier_allocation_inquiry.php
5520 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5521 $ /sales/allocations/customer_allocation_main.php
5522
5523 29-Sep-2008 Janusz Dobrowolski
5524 # Bug [0000065] Changing item type during adding new item caused record reset.
5525 $ /inventory/manage/items.php
5526
5527 26-Sep-2008 Joe Hunt
5528 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5529 $ /sales/includes/db/sales_credit_db.inc
5530
5531 26-Sep-2008 Janusz Dobrowolski
5532 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5533 $ /sales/includes/db/sales_delivery_db.inc
5534
5535 25-Sep-2008 Joe Hunt
5536 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5537   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5538 $ /gl/gl_budget.php
5539   /includes/db/comments_db.inc
5540   /inventory/cost_update.php
5541   /purchasing/includes/db/supp_trans_db.inc
5542   /sales/includes/db/cust_trans_db.inc
5543 # Bug [0000060] table prefix error message and inconsistency at install
5544 $ /admin/db/maintenance_db.inc
5545   /install/index.php
5546   /install/save.php
5547 # Bug [0000061] Delivery Modifitication (standard cost change)
5548 $ /sales/includes/db/sales_delivery_db.inc
5549
5550 ------------------------------- Release 2.0.2 --------------------------------------------
5551 23-Sep-2008 Joe Hunt
5552 ! Release 2.0.2
5553 $ config.php
5554 ! Increased time_out to 3 minutes.
5555 $ /install/save.php
5556
5557 23-Sep-2008 Joe Hunt
5558 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5559 $ /sales/sales_order_entry.php
5560
5561 21-Sep-2008 Janusz Dobrowolski
5562 + Added submit_on_change option for date fields
5563 $ /includes/ui/ui_input.inc
5564 + Automatic exchange rate update after document date change
5565 $ /gl/bank_transfer.php
5566   /gl/gl_bank.php
5567   /gl/includes/db/gl_db_rates.inc
5568   /gl/includes/ui/gl_bank_ui.inc
5569   /includes/banking.inc
5570   /includes/ui/ui_view.inc
5571   /purchasing/supplier_payment.php
5572   /sales/customer_payments.php
5573   /sales/includes/cart_class.inc
5574 # Sales/purchase terms update after document date change [0000058]
5575 $ /purchasing/includes/ui/invoice_ui.inc
5576   /purchasing/includes/ui/po_ui.inc
5577   /sales/customer_invoice.php
5578 # Fixed edit line total, price update after date change
5579 $ /sales/includes/ui/sales_credit_ui.inc
5580   /sales/includes/ui/sales_order_ui.inc
5581 # Fixed unneeded page reload on enter key in text inputs
5582 $ /js/inserts.js
5583 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5584 $ /includes/lang/language.php
5585 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5586 $ /includes/ui/ui_view.inc
5587 ! Default delivery required by changed to 1 day.
5588 $ /includes/prefs/sysprefs.inc
5589 # Small bug fix 
5590 $ /sales/includes/sales_db.inc
5591
5592 20-Sep-2008 Joe Hunt
5593 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5594 $ /admin/gl_setup.php
5595   /admin/db/company_db
5596   /includes/banking.inc
5597   /purchasing/allocations/supplier_allocate.php
5598   /purchasing/includes/db/suppalloc_db.inc
5599   /sales/allocations/customer_allocate.php
5600   /sales/includes/db/custalloc_db.inc
5601   /sales/includes/db/payment_db.inc
5602   /sales/includes/db/sales_credit_db.inc
5603 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5604   /reporting/includes/tcpdf.php
5605 ! Layout adjustments
5606   /dimensions/includes/dimensions_ui.inc
5607   /dimensions/view/view_dimension.php
5608   /inventory/view/view_adjustment.php
5609   /manufacturing/view/work_order_view.php
5610   
5611 18-Sep-2008 Janusz Dobrowolski
5612 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5613 $ /index.php
5614   /includes/ui/ui_controls.inc
5615   /includes/ui/ui_input.inc
5616   /includes/ui/ui_lists.inc
5617   /js/inserts.js
5618 + Add/view on F4 in customer/supplier selectors
5619 $ /gl/gl_bank.php
5620 + Add/view on F4 in supplier/items selectors
5621 $ /purchasing/po_entry_items.php
5622   /inventory/manage/items.php
5623 + Add/view on F4 in supplier selector
5624 $ /purchasing/supplier_credit.php
5625   /purchasing/supplier_invoice.php
5626   /purchasing/supplier_payment.php
5627   /purchasing/allocations/supplier_allocation_main.php
5628   /purchasing/manage/suppliers.php
5629   /inventory/purchasing_data.php
5630 + Add/view on F4 in customer selector
5631   /sales/credit_note_entry.php
5632   /sales/customer_payments.php
5633   /sales/sales_order_entry.php
5634   /sales/allocations/customer_allocation_main.php
5635   /sales/includes/ui/sales_credit_ui.inc
5636   /sales/includes/ui/sales_order_ui.inc
5637   /sales/manage/customer_branches.php
5638   /sales/manage/customers.php
5639 # Syntax error introduced in previous update fixed
5640 $ /inventory/prices.php
5641 # Fixed retreiving of exchange rates [0000057]
5642 $ /gl/manage/exchange_rates.php
5643   /includes/banking.inc
5644   /includes/ui/ui_view.inc
5645
5646 18-Sep-2008 Joe Hunt
5647 + New Report - Bank Statement.
5648 $ /reporting/reports_main.php
5649   /reporting/rep601.php (new file)
5650   
5651 17-Sep-2008 Joe Hunt
5652 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5653   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5654 $ /reporting/includes/tcpdf.php
5655 ! Inventory column option in Report Stock Sheet Check.
5656 $ /reporting/reports_main.php
5657   /reporting/rep303.php
5658   
5659 11-Sep-2008 Janusz Dobrowolski
5660 # Fixed slash quotation problems on direct POST values display.
5661 $ /includes/session.inc
5662   /includes/db/connect_db.inc
5663 # Added missing db_escape on person_id.
5664 $ /gl/includes/db/gl_db_bank_trans.inc
5665   /gl/includes/db/gl_db_trans.inc
5666 # Added error message and suppressed db update on failed ECB exchange rate read.
5667 $ /includes/ui/ui_view.inc
5668
5669 10-Sep-2008 Janusz Dobrowolski
5670 # Fixed company folders renaming after company remove.
5671 $ /admin/create_coy.php
5672 # Fixed list selectors' behaviour during search.
5673 $ /includes/ui/ui_lists.inc
5674 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5675 $ /inventory/cost_update.php
5676   /inventory/prices.php
5677   /inventory/purchasing_data.php
5678   /inventory/reorder_level.php
5679   /inventory/includes/item_adjustments_ui.inc
5680   /inventory/includes/stock_transfers_ui.inc
5681   /inventory/inquiry/stock_status.php
5682   /inventory/manage/items.php
5683   /manufacturing/includes/work_order_issue_ui.inc
5684   /manufacturing/inquiry/where_used_inquiry.php
5685   /purchasing/includes/ui/po_ui.inc
5686   /sales/includes/ui/sales_credit_ui.inc
5687   /sales/includes/ui/sales_order_ui.inc
5688
5689 09-Sep-2008 Joe Hunt
5690 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5691 $ /purchasing/includes/db/invoice_db.inc
5692
5693 ------------------------------- Release 2.0.1 --------------------------------------------
5694 07-Sep-2008 Joe Hunt
5695 ! Release 2.0.1
5696 $ config.php
5697
5698 05-Sep-2008 Janusz Dobrowolski
5699 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5700 $ /sales/includes/sales_db.inc
5701   /sales/includes/db/sales_credit_db.inc
5702 ! Obsolete code removed
5703 $ /sales/customer_credit_invoice.php
5704
5705 05-Sep-2008 Joe Hunt
5706 # Bug [0000053] Missing GL postings on item issue on Work Order
5707 $ /manufacturing/includes/db/work_order_quick_db.inc
5708   /manufacturing/includes/db/work_order_issues_db.inc
5709   /manufacturing/includes/db/work_order_produce_items_db.inc
5710 ! Bad layout in aging on report Statements
5711 $ /reporting/rep108.php
5712
5713 04-Sep-2008 Joe Hunt
5714 # Bug [0000050] Invoice no. on all sales reports
5715 $ /reporting/includes/doctext.inc
5716   /reporting/includes/doctext2.inc
5717   
5718 04-Sep-2008 Joe Hunt
5719 # Bug [0000052] Inventory Valuation Report
5720 $ /reporting/rep301.php
5721
5722 04-Sep-2008 Joe Hunt
5723 # Bug [0000047] Not possible to view delivery sequence
5724 $ /purchasing/supplier_credit_grns.php
5725   /purchasing/supplier_invoice_grns.php
5726   /purchasing/includes/db/grn_db.inc
5727   /purchasing/includes/ui/invoice_ui.inc
5728   /purchasing/view/view_po.php
5729   /purchasing/view/view_supp_credit.php
5730 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5731 $ /sales/includes/db/sales_credit_db.inc  
5732
5733 03-Sep-2008 Janusz Dobrowolski
5734 # Fixed fatal error handling in php5
5735 $ /includes/errors.inc
5736   /includes/session.inc
5737 # Fixed display of errors while saving sales documents
5738 $ /sales/sales_order_entry.php
5739
5740 03-Sep-2008 Joe Hunt
5741 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5742 $ /inventory/inquiry/stock_movements.php
5743   /purchasing/includes/db/grn_db.inc
5744   /purchasing/includes/invoice_db.inc
5745
5746 03-Sep-2008 Joe Hunt
5747 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5748 # Bug [0000044] Standard Cost error on credit note
5749 $ /inventory/includes/db/items_adjust_db.inc
5750   /purchasing/includes/db/grn_db.inc
5751   /purchasing/includes/invoice_db.inc
5752 # Bug [0000045] Cannot close fiscal year 
5753 $ /admin/fiscalyears.php
5754 # Update screen bug in Bank Account Inquiry.
5755   $ /gl/inquiry/bank_inquiry.php
5756
5757 02-Sep-2008 Joe Hunt
5758 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5759 $ /reporting/includes/reports_classes.inc
5760 $ /reporting/rep702.php
5761
5762 01-Sep-2008 Joe Hunt
5763 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5764 $ /lang/new_language_template/LC_MASSAGES/empty.po
5765   /lang/en_US/LC_MESSAGES/en_US.mo
5766
5767 31-Aug-2008 Janusz Dobrowolski
5768 + Added ajax support for file uploading
5769 $ /js/utils.js
5770 # Final fix for logo file upload
5771 $ /admin/company_preferences.php
5772 # Fixed item image file upload
5773 $ /inventory/manage/items.php
5774
5775 30-Aug-2008 Janusz Dobrowolski
5776 ! Up to date translation file
5777 $ /lang/new_language_template/LC_MASSAGES/empty.po
5778 # Fixed broken &amp's in backup files [0000040]
5779 $ /admin/db/maintenance_db.inc
5780 # Temporary fix (sync page reload) for uploading logo file
5781 $ /admin/company_preferences.php
5782 -------------------------------2.0 Final --------------------------------------------
5783 21_aug-2008 Joe Hunt
5784 ! config.php file. Version changed to 2.0
5785 $ config.php
5786 ! Set time out to 120 seconds.
5787 $ /install/save.php
5788 # Removed js warnings on index pages
5789 $ /js/utils.js
5790
5791 20-Aug-2008 Joe Hunt
5792 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5793 $ /includes/db/inventory_db.inc
5794   /purchase/includes/db/grn_db.inc
5795   /purchase/includes/db/invoice_db.inc
5796
5797 20-Aug-2008
5798 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5799 $ /admin/db/voiding_db.inc
5800 # Fixing a minor bug in grn_db.inc
5801 $ /purchasing/includes/db/grn_db.inc 
5802   
5803 19-Aug-2008 Joe Hunt
5804 # Fixed some color conversion problems in the new PDF Engine
5805 $ /reporting/includes/pdf_report.inc
5806   /reporting/includes/class.pdf.inc
5807   
5808 19-Aut-2008 Joe Hunt
5809 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5810   /reporting/includes/pdf_report.inc
5811   /reporting/includes/header2.inc (This is important to download too!)
5812   
5813 19-Aug-2008 Joe Hunt
5814 ! Replacing the PDF Engine with a slightly modified TCPDF
5815 $ /reporting/fonts/helvetica*.php (new php files)
5816   /reporting/fonts/*.atm files removed
5817   /reporting/includes/pdf_report.inc (changed)
5818   /reporting/includes/class.pdf.inc (changed)
5819   /reporting/includes/barcodes.php (new file)
5820   /reporting/includes/htmlcolors.php (new file)
5821   /reporting/includes/html_entity_decode_php4.php (new file)
5822   /reporting/includes/tcpdf.php (new file, the PDF engine)
5823   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5824   
5825 18-Aug-2008 Joe Hunt
5826 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5827   that this can not be done. 
5828 $ /admin/db/voiding_db.inc
5829
5830 18-Aug-2008 Joe Hunt
5831 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5832 $ /purchase/includes/db/grn_db.inc
5833   /purchase/includes/db/invoice_db.inc
5834   
5835 16-Aug-2008 Janusz Dobrowolski
5836 # Fixed first supplier add confirmation [0000039].
5837 $ /purchasing/manage/suppliers.php
5838 # Fixed entering direct documents with date in the past [0000036]
5839 $ /sales/customer_delivery.php
5840   /sales/includes/cart_class.inc
5841 # Fixed date_picker caching in debug mode
5842 $ /includes/ui/ui_view.inc
5843 # Some focus fixes after user entry error
5844 $ /sales/manage/credit_status.php
5845   /sales/manage/customer_branches.php
5846   /sales/manage/sales_areas.php
5847   /sales/manage/sales_people.php
5848
5849 08-Aug-2008 Joe Hunt
5850 # Wrong email-adress field taken when emailing documents [0000035].
5851 $ /sales/includes/db/cust_trans_db.inc
5852
5853 02-Aug-2008 Joe Hunt
5854 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5855 $ /sales/manage/customer_branches.php
5856
5857 01-Aug-2008 Joe Hunt
5858 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5859 $ /sales/includes/db/customers_db.inc
5860   /sales/includes/db/sales_credit_db.inc
5861   /sales/includes/db/sales_delivery_db.inc
5862   /sales/includes/db/sales_invoice_db.inc
5863   
5864 31-Jul-2008 Joe Hunt
5865 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5866 $ /gl/gl_bank.php
5867
5868 30-Jul-2008 Joe Hunt
5869 ! Currency selection in Price Listing Report
5870 $ /reporting/rep104.php
5871   /reporting/reports_main.php
5872   
5873 28-Jul-2008 Janusz Dobrowolski
5874 # Fixed control buttons reset after record deletion.
5875 $ /admin/fiscalyears.php
5876   /admin/payment_terms.php
5877   /admin/shipping_companies.php
5878   /gl/manage/bank_accounts.php
5879   /gl/manage/currencies.php
5880   /gl/manage/gl_account_classes.php
5881   /gl/manage/gl_account_types.php
5882   /inventory/manage/item_categories.php
5883   /inventory/manage/item_units.php
5884   /inventory/manage/locations.php
5885   /inventory/manage/movement_types.php
5886   /manufacturing/manage/work_centres.php
5887   /sales/manage/credit_status.php
5888   /sales/manage/customer_branches.php
5889   /sales/manage/sales_areas.php
5890   /sales/manage/sales_people.php
5891   /sales/manage/sales_types.php
5892   /taxes/item_tax_types.php
5893   /taxes/tax_groups.php
5894   /taxes/tax_types.php
5895
5896 27-Jul-2008 Janusz Dobrowolski
5897 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5898 $ /includes/ui/ui_controls.inc
5899   /includes/ui/ui_input.inc
5900   /inventory/manage/item_units.php
5901 # Fixed focus setting on multi-form pages.
5902 $ /js/utils.js
5903 # Fixed ajax reload
5904 $ /manufacturing/work_order_release.php
5905
5906 26-Jul-2008 Janusz Dobrowolski
5907 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5908 $ /config.php
5909   /admin/create_coy.php
5910   /admin/inst_lang.php
5911   /admin/inst_module.php
5912   /includes/current_user.inc
5913 # Small layout fix
5914   /admin/fiscalyears.php
5915
5916 25-Jul-2008 Joe Hunt
5917 # Minor adjustments
5918 $ /includes/page/header.inc
5919   /manufacturing/work_order_release.php
5920   
5921 25-Jul-2008 Joe Hunt
5922 # Default application setting does not work [0000034]
5923 $ /includes/page/header.inc
5924
5925 25-Jul-2008 Joe Hunt
5926 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5927 $ config.php
5928
5929 25-Jul-2008 Joe Hunt
5930 # Missing GL transactions when producing advanced manufacturing [0000032].
5931 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5932
5933 24-Jul-2008 Janusz Dobrowolski
5934 + Added fatal error handling during ajax calls - [0000003] closed
5935 $ includes/session.inc
5936 # Fixed hints for lists without submit [0000026]
5937 $ includes/ui/ui_lists.inc
5938 # Removed not used file (related to [0000023])
5939 $ sql/basic.sql
5940
5941 24-Jul-2008 Joe Hunt
5942 # Pressing the link in the meta_forward function may result in a blank page.
5943 $ /includes/ui/ui_controls.inc
5944
5945 23-Jul-2008 Joe Hunt
5946 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5947 $ /gl/gl_bank.php
5948   /gl/includes/gl_bank_ui.inc
5949   
5950 22-Jul-2008 Janusz Dobrowolski
5951 # Corrected backup maintenance page display during script download.
5952 $ /admin/backups.php
5953
5954 20-Jul-2008 Janusz Dobrowolski
5955 # Corrected reports page display after yesterday change.
5956 $ /reporting/reports_main.php
5957
5958 19-Jul-2008 Janusz Dobrowolski
5959 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5960 $ /admin/backups.php
5961   /reporting/reports_main.php
5962 + Support for js only divs/pages.
5963 $ /includes/main.inc
5964   /includes/ui/ui_controls.inc
5965   /js/inserts.js
5966 # Fixed page usability in non-js mode.
5967 $ /sales/inquiry/sales_orders_view.php
5968 # Small table view fix
5969 $ /admin/inst_lang.php
5970
5971 18-Jul-2008 Janusz Dobrowolski
5972 + Added optional processing progressbar for submit buttons
5973 $ /includes/ui/ui_input.inc
5974   /includes/ui/ui_lists.inc
5975   /js/inserts.js
5976   /themes/aqua/images/progressbar.gif (new)
5977   /themes/cool/images/progressbar.gif (new)
5978   /themes/default/images/progressbar.gif (new)
5979 # Fixed database error after empty supplier search result [0000022]
5980 $ /purchasing/supplier_credit.php
5981   /purchasing/supplier_invoice.php
5982 # Fixed focus after update
5983 $ /admin/company_preferences.php
5984 # Fixed message typo.
5985 $ /admin/create_coy.php
5986 # Fixed line edition layout
5987 $ /inventory/includes/item_adjustments_ui.inc
5988
5989 18-Jul-2008 Joe Hunt
5990 # Parse error fixed [0000021] in customer_credit_invoice.php
5991 $ /sales/customer_credit_invoice.php
5992
5993 15-Jul-2008 Janusz Dobrowolski
5994 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5995 $ /sales/customer_delivery.php
5996
5997 14-Jul-2008 Janusz Dobrowolski
5998 # Fixed bug [0000017] - error while checking qoh
5999 $ /includes/ui/items_cart.inc
6000   /manufacturing/work_order_issue.php
6001 # Fixed ajax update
6002 $ /gl/manage/gl_accounts.php
6003
6004 13-Jul-2008 Joe Hunt
6005 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6006 $ /reporting/rep709.php
6007
6008 12-Jul-2008 Joe Hunt
6009 ! Rewrite of Tax Report (rep709.php).
6010 $ /reporting/rep709.php
6011
6012 09-Jul-2008 Janusz Dobrowolski
6013 # Corrections to maximum input lengths
6014 $ /gl/manage/bank_accounts.php
6015   /gl/manage/gl_account_classes.php
6016 # Fixed spare Back link on restricted pages
6017 $ /includes/session.inc
6018 # Fixed bank_account_types_list()
6019 $ /includes/ui/ui_lists.inc
6020 # Fixed warning about unexisting POST var
6021 $ /sales/manage/customers.php
6022
6023 08-Jul-2008 Janusz Dobrowolski
6024 # Added validation of entered quantities
6025 $ /sales/customer_credit_invoice.php
6026 # Fixed ajax update (0000015) and quantity checks
6027 $ /sales/customer_delivery.php
6028   /sales/customer_invoice.php
6029 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6030 $ /sales/includes/db/sales_delivery_db.inc
6031   /sales/includes/db/sales_invoice_db.inc
6032   /sales/includes/sales_db.inc
6033 # Fixed setting document date to Today() 
6034 $ /sales/includes/cart_class.inc
6035
6036 08-Jul-2008 Joe Hunt
6037 + Addition in test of duplicate fiscal year
6038 $ /admin/fiscalyears.php
6039
6040 07-Jul-2008 Joe Hunt
6041 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6042 $ /sales/manage/sales_types.php
6043
6044 07-Jul-2008 Janusz Dobrowolski
6045 + Added ajax
6046 $ /admin/fiscalyears.php
6047   /inventory/purchasing_data.php
6048 # Corrected factor parameter checking (fixes 00000012)
6049 $ /sales/includes/sales_db.inc
6050 ! Changed selector for fiscal year functions to id
6051 $ /admin/db/company_db.inc
6052 # Checking options parameter for combos 
6053 $ /includes/ui/ui_lists.inc
6054
6055 06-Jul-2008 Janusz Dobrowolski
6056 + Ajax additions
6057 $ /admin/view_print_transaction.php
6058   /admin/void_transaction.php
6059   /dimensions/dimension_entry.php
6060   /manufacturing/work_order_entry.php
6061   /manufacturing/manage/bom_edit.php
6062   /sales/manage/customer_branches.php
6063 + Default value calculated for new prices
6064 $ /inventory/prices.php
6065 + Optional default value for input_num()
6066 $ /includes/ui/ui_input.inc
6067 + Submit on change option for currency lists
6068 $ /includes/ui/ui_lists.inc
6069 # factor parameter in get_price() is now optional
6070 $ /sales/includes/sales_db.inc
6071 # Smaller fix to ajax page content update
6072 $ /sales/manage/customers.php
6073
6074 05-Jul-2008 Janusz Dobrowolski
6075 + Ajax additions
6076 $ /admin/change_current_user_password.php
6077   /admin/company_preferences.php
6078   /admin/forms_setup.php
6079   /admin/gl_setup.php
6080   /admin/payment_terms.php
6081   /admin/shipping_companies.php
6082   /admin/users.php
6083   /inventory/manage/item_categories.php
6084   /inventory/manage/item_units.php
6085   /inventory/manage/locations.php
6086   /inventory/manage/movement_types.php
6087   /manufacturing/manage/work_centres.php
6088   /sales/manage/credit_status.php
6089   /sales/manage/sales_areas.php
6090   /sales/manage/sales_people.php
6091   /sales/manage/sales_types.php
6092   /taxes/item_tax_types.php
6093   /taxes/tax_groups.php
6094   /taxes/tax_types.php
6095 # Gettext fixes
6096 $ /gl/manage/bank_accounts.php
6097   /gl/manage/bank_trans_types.php
6098   /gl/manage/currencies.php
6099   /gl/manage/gl_account_classes.php
6100   /gl/manage/gl_account_types.php
6101   /gl/manage/gl_accounts.php
6102
6103 04-Jul-2008 Janusz Dobrowolski
6104 + Ajax additions
6105   /gl/inquiry/bank_inquiry.php
6106   /gl/inquiry/gl_account_inquiry.php
6107   /gl/inquiry/gl_trial_balance.php
6108   /gl/manage/bank_accounts.php
6109   /gl/manage/bank_trans_types.php
6110   /gl/manage/currencies.php
6111   /gl/manage/exchange_rates.php
6112   /gl/manage/gl_account_classes.php
6113   /gl/manage/gl_account_types.php
6114   /gl/manage/gl_accounts.php
6115 ! Changed layout for simple db table editor pages
6116 $ /includes/ui/ui_input.inc
6117 - Removed unused GL account settings.
6118 $ /admin/gl_setup.php
6119   /admin/db/company_db.inc
6120   /gl/manage/gl_accounts.php
6121 # Fixed default sales account for customer branch.
6122 $ /admin/gl_setup.php
6123   /sales/manage/customer_branches.php
6124 # Fixed focus after ajax page reload.
6125 $ /includes/ajax.inc
6126 # Fixed optional submit for yesno and gl_all_accounts lists.
6127 $ /includes/ui/ui_lists.inc
6128
6129 01-Jul-2008 Janusz Dobrowolski
6130 + Ajax additions
6131   /gl/bank_transfer.php
6132   /gl/gl_budget.php
6133   /gl/gl_journal.php
6134   /gl/includes/ui/gl_journal_ui.inc
6135 + Added client side calculations for budget
6136   /gl/gl_budget.php
6137   /js/budget.js
6138 # Fixed default POST assigning [fixes 0000009]
6139   /includes/ui/ui_lists.inc
6140 # Fixed submit type in submit_row()
6141   /includes/ui/ui_input.inc
6142 # Small display fix
6143   /gl/manage/currencies.php
6144 ! Code cleanup
6145   /gl/gl_bank.php
6146   /gl/includes/ui/gl_bank_ui.inc
6147   /inventory/adjustments.php
6148   /inventory/transfers.php
6149   /purchasing/po_entry_items.php
6150   /sales/sales_order_entry.php
6151   /sales/credit_note_entry.php
6152
6153 29-Jun-2008 Janusz Dobrowolski
6154 ! Rewritten bank deposit/payment related files, added ajax
6155   /gl/gl_deposit.php (removed)
6156   /gl/gl_payment.php (removed)
6157   /gl/gl_bank.php (added)
6158   /gl/includes/ui/gl_bank_ui.inc (new file)
6159   /gl/includes/ui/gl_deposit_ui.inc (removed)
6160   /gl/includes/ui/gl_payment_ui.inc (removed)
6161   /gl/includes/db/gl_db_banking.inc
6162   /gl/gl_journal.php
6163   /manufacturing/search_work_orders.php
6164   /applications/generalledger.php
6165 + Added fallback flag for non-js mode only ui elements
6166 $ /js/inserts.js
6167 ! Default value from POST for check_box,hidden and text_cells inputs
6168 $ /includes/ui/ui_input.inc
6169 ! Rewritten non-sql list selectors
6170 $ /includes/ui/ui_lists.inc
6171   /purchasing/inquiry/supplier_allocation_inquiry.php
6172   /purchasing/inquiry/supplier_inquiry.php
6173 ! Added trans_type parameter to items_cart()  
6174 $ /includes/ui/items_cart.inc
6175   /inventory/adjustments.php
6176   /inventory/transfers.php
6177   /manufacturing/work_order_issue.php
6178
6179 27-Jun-2008 Janusz Dobrowolski
6180 + Ajax additions
6181 $ /dimensions/dimension_entry.php
6182   /dimensions/inquiry/search_dimensions.php
6183   /manufacturing/work_order_add_finished.php
6184   /manufacturing/work_order_issue.php
6185   /manufacturing/work_order_release.php
6186   /manufacturing/includes/work_order_issue_ui.inc
6187   /manufacturing/search_work_orders.php
6188 ! Default $selected_id=null (ie current $_POST value) for all lists;
6189    standard view (ie with search box) of stock_component_list()
6190 $ /includes/ui/ui_lists.inc
6191 # Fixed selection for outstanding work orders
6192 $ /manufacturing/search_work_orders.php
6193 # Fixed stock item links
6194 $ /inventory/includes/item_adjustments_ui.inc
6195   /inventory/includes/stock_transfers_ui.inc
6196 # Fixed typo in menu option
6197 $ /applications/manufacturing.php
6198
6199 27-Jun-2008 Joe Hunt
6200 # Minor html adjustment in login.php
6201 $ /access/login.php
6202 # Fixed a bug when trying to create a duplicate year
6203 $ /admin/fiscalyears.php
6204 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6205 $ /applications/manufacturing.php
6206
6207 26-Jun-2008 Janusz Dobrowolski
6208 + Ajax additions
6209 $ /includes/ui/ui_lists.inc
6210   /inventory/adjustments.php
6211   /inventory/cost_update.php
6212   /inventory/prices.php
6213   /inventory/transfers.php
6214   /inventory/includes/item_adjustments_ui.inc
6215   /inventory/includes/stock_transfers_ui.inc
6216   /inventory/inquiry/stock_movements.php
6217   /inventory/manage/items.php
6218   /manufacturing/work_order_entry.php
6219   /purchasing/po_entry_items.php
6220 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6221 $ /includes/ui/items_cart.inc
6222 # Fixed bug 0000008 (call to no more existing function)
6223 $ /sales/includes/db/sales_types_db.inc
6224
6225 25-Jun-2008 Joe Hunt
6226 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6227 $ /purchasing/includes/ui/invoice_ui.inc
6228
6229 25-Jun-2008 Janusz Dobrowolski
6230 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6231 $ /purchasing/includes/ui/invoice_ui.inc
6232
6233 25-Jun-2008 Joe Hunt
6234 # Fixed bug when updating/saving Tax Group Items
6235 $ /includes/ui/ui_lists.inc
6236
6237 24-Jun-2008 Joe Hunt
6238 # Fixed inconsistencies in customer and supplier aging 
6239 $ /sales/includes/db/customers_db.inc
6240   /sales/inquiry/customer_inquiry.php
6241   /purchasing/includes/db/suppliers_db.inc
6242   /reporting/rep102.php
6243   /reporting/rep202.php
6244 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6245 $ /sales/sales_order_entry.php
6246
6247
6248 23-Jun-2008 Janusz Dobrowolski
6249 + Ajax additions to sales and purchasing modules
6250 $ /purchasing/po_receive_items.php
6251   /purchasing/supplier_credit.php
6252   /purchasing/supplier_credit_grns.php
6253   /purchasing/supplier_invoice.php
6254   /purchasing/supplier_invoice_grns.php
6255   /purchasing/supplier_trans_gl.php
6256   /purchasing/allocations/supplier_allocate.php
6257   /purchasing/includes/ui/invoice_ui.inc
6258   /sales/customer_credit_invoice.php
6259   /sales/allocations/customer_allocate.php
6260 # Fixed edition of purchase order (bug #0000001)
6261 $ /purchasing/includes/ui/po_ui.inc
6262 ! Improved client side allocation functions
6263 $ /js/allocate.js
6264 + Optional coloured price_format()
6265 $ /js/utils.js
6266   /js/inserts.js
6267 ! Async update of locations selector
6268 $ /includes/ui/ui_lists.inc
6269 # Fixed warning on pages without default focus.
6270 $ /includes/ui/ui_controls.inc
6271 # Fixed initial display for numeric inputs with dec=0. 
6272 $ /includes/ui/ui_input.inc
6273
6274 21-Jun-2008 Janusz Dobrowolski
6275 + Ajax additions to sales and purchasing modules
6276 $ /purchasing/po_entry_items.php
6277   /purchasing/supplier_payment.php
6278   /purchasing/allocations/supplier_allocate.php
6279   /purchasing/includes/ui/po_ui.inc
6280   /purchasing/inquiry/po_search.php
6281   /purchasing/inquiry/po_search_completed.php
6282   /purchasing/inquiry/supplier_allocation_inquiry.php
6283   /purchasing/inquiry/supplier_inquiry.php
6284   /purchasing/manage/suppliers.php
6285   /sales/manage/customers.php
6286
6287 21-Jun-2008 Joe Hunt
6288 + Added upload functionality to company logo. Better names on lists search.
6289 $ /admin/company_preferences.php
6290 ! Better layout on company logo print-out
6291 $ /reporting/includes/header2.inc
6292
6293 ---------------------------------------Release Candidate 2-------------------------------
6294 20-Jun-2008 Joe Hunt
6295 ! 2.0 Release Candidate 2
6296 $ config.php
6297   update.html
6298   
6299 20-Jun-2008 Joe Hunt
6300 ! In reorder_level.php the heading gets updated as well
6301 $ /inventory/reorder_level.php
6302 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6303 $ /inventory/manage/item_units.php
6304
6305 20-Jun-2008 Janusz Dobrowolski
6306 # Proper error handling even after exit() call.
6307 $ /includes/errors.inc
6308   /includes/main.inc
6309   /includes/session.inc
6310 # Fixed initial combo selection.
6311   /includes/ui/ui_lists.inc
6312 # Layout fixes to customer edition.
6313   /sales/manage/customers.php
6314 # Added order table reload after template option change
6315   /sales/inquiry/sales_orders_view.php
6316
6317 19-Jun-2008 Janusz Dobrowolski
6318 + Added ajax improvements
6319 $ /purchasing/allocations/supplier_allocation_main.php
6320   /sales/customer_delivery.php
6321   /sales/customer_invoice.php
6322   /sales/allocations/customer_allocation_main.php
6323   /sales/manage/customers.php
6324 + Ajax added to check helper function
6325 $ /includes/ui/ui_input.inc
6326 # Fixing database error in branch exist check on empty customer_id
6327 $ /includes/data_checks.inc
6328 # Layout fix for hyperlink_params_td()
6329 $ /includes/ui/ui_controls.inc
6330 # Fix for initial combo position
6331 $ /includes/ui/ui_lists.inc
6332 # Fix to select onchange extension
6333 $ /js/inserts.js
6334
6335 19-Jun-2008 Joe Hunt
6336 ! changed so the due date is updated when changing customer in direct invoice.
6337 $ /sales/includes/ui/sales_order_ui.inc
6338
6339 19-Jun-2008 Joe Hunt
6340 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6341 $ /sales/customer_credit_invoice.php
6342
6343 18-Jun-2008 Janusz Dobrowolski
6344 + Added ajax improvements
6345 $ /sales/credit_note_entry.php
6346   /sales/customer_payments.php
6347   /sales/sales_order_entry.php
6348   /sales/includes/ui/sales_credit_ui.inc
6349   /sales/includes/ui/sales_order_ui.inc
6350   /sales/inquiry/customer_allocation_inquiry.php
6351   /sales/inquiry/customer_inquiry.php
6352 + Added optional trigger parameter to div_start()
6353 $ /includes/ui/ui_controls.inc
6354 + Added dec attribute ajax update for amount fields 
6355 $ /includes/ui/ui_input.inc
6356 + Ajaxified stock item types and credit types lists
6357 $ /includes/ui/ui_lists.inc
6358 # Fixed onblur for amount fields, extended onchange event handling for selects
6359 $ /js/inserts.js
6360 # Fixed addAssign() js handler for nonstandard attributes
6361 $ /js/utils.js
6362 # Fixed bug in stock item image upload
6363 $ /inventory/manage/items.php
6364
6365 17-Jun-2008 Joe Hunt
6366 ! More files with Quantity routines needed fix due to php4 related issue.
6367 $ /includes/current_user.inc
6368   /manufacturing/work_order_entry.php
6369   /manufacturing/inquiry/where_used_inquiry.php
6370   /manufacturing/manage/bom_edit.php
6371   /purchasing/po_receive_items.php
6372   /purchasing/supplier_credit_grns.php
6373   /purchasing/supplier_invoice_grns.php
6374   /sales/customer_credit_invoice.php
6375   /sales/includes/ui/sales_order_ui.inc
6376
6377 16-Jun-2008 Joe Hunt
6378 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6379 $ /reporting/includes/header2.inc
6380   /reporting/doctext.inc
6381   /reporting/doctext2.inc
6382   
6383 16-Jun-2008 Joe Hunt
6384 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6385 $ /includes/current_user.inc
6386   /includes/ui/ui_input.inc
6387   /includes/ui/ui_lists.inc
6388   /inventory/reorder_level.inc
6389   /inventory/includes/item_adjustments_ui.inc
6390   /inventory/includes/stock_transfers_ui.inc
6391   /inventory/includes/db/items_units_db.inc
6392   /inventory/inquiry/stock_movements.php
6393   /inventory/inquiry/stock_status.php
6394   /inventory/manage/item_units.php
6395   /inventory/view/view_adjustment.php
6396   /inventory/view/view_transfer.php
6397   /manufacturing/search_work_orders.php
6398   /manufacturing/work_order_entry.php
6399   /manufacturing/includes/manufacturing_ui.inc
6400   /manufacturing/includes/work_order_issue_ui.inc
6401   /manufacturing/inquiry/where_used_inquiry.php
6402   /manufacturing/manage/bom_edit.php
6403   /manufacturing/view/wo_issue_view.php
6404   /manufacturing/view/wo_production_view.php
6405   /purchasing/po_receive_items.php
6406   /purchasing/supplier_credit_grns.php
6407   /purchasing/supplier_invoice_grns.php
6408   /purchasing/includes/ui/invoice_ui.inc
6409   /purchasing/includes/ui/po_ui.inc
6410   /purchasing/view/view_grn.php
6411   /purchasing/view/view_po.php
6412   /reporting/rep105.php
6413   /reporting/rep107.php
6414   /reporting/rep108.php
6415   /reporting/rep109.php
6416   /reporting/rep110.php
6417   /reporting/rep204.php
6418   /reporting/rep209.php
6419   /reporting/rep301.php
6420   /reporting/rep302.php
6421   /reporting/rep303.php
6422   /reporting/rep401.php
6423   /sales/customer_credit_invoice.php
6424   /sales/customer_delivery.php
6425   /sales/customer_invoice.php
6426   /sales/includes/ui/sales_credit_ui.inc
6427   /sales/includes/ui/sales_order_ui.inc
6428   /sales/view/view_credit.php
6429   /sales/view/view_dispatch.php
6430   /sales/view/view_invoice.php
6431   /sales/view/view_sales_order.php
6432   
6433 15-Jun-2008 Janusz Dobrowolski
6434 + Ajax driven delivery and order queries.
6435 $ /sales/inquiry/sales_deliveries_view.php
6436   /sales/inquiry/sales_orders_view.php
6437 + Added searchbox class selector for text inputs with onchange event handlers.
6438 ! Added text selection after focus.
6439 $ /js/inserts.js
6440   /js/utils.js
6441 + Added submit_on_change option to ref input functions, fixed data picker
6442 $ /includes/ui/ui_input.inc
6443 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6444 $ /includes/ui/ui_lists.inc
6445
6446 15-Jun-2008 Joe Hunt
6447 # Changed so Invoice Template gets the current day instead of original day.
6448 $ /sales/sales_order_entry.php
6449
6450 15-Jun-2008 Joe Hunt
6451 # Bug in tax_types_list (spec_id)
6452 $ /includes/ui/ui_lists.inc
6453
6454 14-Jun-2008 Joe Hunt
6455 # Minor annoying layout bug in stock movements.
6456 $ /inventory/inquiry/stock_movements.php
6457
6458 14-Jun-2008 Joe Hunt
6459 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6460   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6461 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6462   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6463 $ /includes/ui/ui_lists.inc
6464   /sales/includes/db/sales_invoice_db.inc
6465   /sales/includes/db/sales_credit_db.inc
6466   /sales/manage/customer_branches.php
6467   .
6468 12-Jun-2008 Joe Hunt
6469 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6470 $ /reporting/reports_main.php
6471   /reporting/rep304.php (new file)
6472   
6473 ---------------------------------------Release Candidate 1-------------------------------
6474 10-Jun-2008 Janusz Dobrowolski
6475 # Some more fixes related to ajax combos usage
6476 $ /includes/ui/ui_lists.inc
6477   /inventory/cost_update.php
6478   /inventory/prices.php
6479   /inventory/purchasing_data.php
6480   /inventory/reorder_level.php
6481   /inventory/includes/item_adjustments_ui.inc
6482   /inventory/inquiry/stock_status.php
6483   /manufacturing/inquiry/where_used_inquiry.php
6484   /manufacturing/manage/bom_edit.php
6485   /purchasing/includes/ui/po_ui.inc
6486 # Fixed focus issues
6487 $ /gl/gl_journal.php
6488   /gl/gl_deposit.php
6489   /gl/gl_payment.php
6490   /js/inserts.js
6491   
6492 09-Jun-2008 Janusz Dobrowolski
6493 # Some additional fixes related to last big committment
6494 $ /gl/gl_journal.php
6495   /gl/gl_deposit.php
6496   /gl/gl_payment.php
6497   /includes/ajax.inc
6498   /includes/reserved.inc
6499   /includes/ui/ui_lists.inc
6500   /includes/ui/ui_view.inc
6501   /js/inserts.js
6502   /js/utils.js
6503   /sales/includes/ui/sales_order_ui.inc
6504   /themes/default/default.css
6505   /themes/aqua/default.css
6506   /themes/cool/default.css
6507
6508 08-Jun-2008 Joe Hunt
6509 ! Preparing for release candidate 1
6510 $ config.php
6511
6512 08-Jun-2008 Joe Hunt
6513 ! Set 'max_execution_time' to 60 seconds by ini_set.
6514 $ /install/save.php
6515
6516 07-Jun-2008 Joe Hunt
6517 # Fixed a layout bug in footer.inc
6518 $ /includes/page/footer.inc
6519
6520 07-Jun-2008 Joe Hunt
6521 ! Changed install.html and update.html
6522 $ install.html
6523   update.html
6524 + New files, change_current_user_password.php and alter2.sql
6525 $ /admin/change_current_user_password.php
6526   /sql/alter2.sql
6527 ! Changed some files for layout
6528 $ /lang/en_US/stylesheet.css
6529   /themes/aqua/default.css
6530   /themes/aqua/renderer.php
6531   /themes/cool/default.css
6532   /themes/cool/renderer.php
6533   /themes/default/default.css
6534   /themes/default/renderer.php
6535 ! Changed install sql scripts
6536 $ /sql/en_US-demo.sql
6537   /sql/en_US-new.sql
6538   
6539 07-Jun-2008 Janusz Dobrowolski
6540 + Added ajax functionality and ui hints to sales form entry pages.
6541 $ /sales/sales_order_entry.php
6542   /sales/includes/ui/sales_order_ui.inc
6543 + Added option for hints display, changed input/lists functions API
6544 $ /admin/display_prefs.php
6545   /admin/db/users_db.inc
6546   /includes/current_user.inc
6547   /includes/prefs/userprefs.inc
6548   /includes/ui/ui_input.inc
6549   /themes/default/renderer.php
6550   /sql/alter.sql
6551 + List functions rewrite. Added ajax functionality, universal combo_input().
6552 $ /includes/ui/ui_lists.inc
6553 + Ajaxified exchange_rate_display()
6554 $ /includes/ui/ui_view.inc
6555 + Added methods for setting focus and page reload to $Ajax class
6556 $ /includes/ajax.inc
6557   /includes/main.inc
6558 + Added comma separated css element selectors
6559 $ /js/behaviour.js
6560 ! Searchable select js changes related to new ui_lists.inc changes
6561 $ /js/inserts.js
6562   /js/utils.js
6563 + Additional style definitions for various ajax controls
6564 $ /themes/default/default.css
6565 ! Fixes related to changed input/lists API and ajax extensions
6566 $ /admin/company_preferences.php
6567   /admin/fiscalyears.php
6568   /admin/forms_setup.php
6569   /admin/gl_setup.php
6570   /dimensions/dimension_entry.php
6571   /dimensions/inquiry/search_dimensions.php
6572   /gl/bank_transfer.php
6573   /gl/includes/ui/gl_deposit_ui.inc
6574   /gl/includes/ui/gl_journal_ui.inc
6575   /gl/includes/ui/gl_payment_ui.inc
6576   /gl/inquiry/bank_inquiry.php
6577   /gl/inquiry/gl_account_inquiry.php
6578   /gl/inquiry/gl_trial_balance.php
6579   /gl/manage/gl_account_types.php
6580   /gl/manage/gl_accounts.php
6581   /includes/ui/ui_controls.inc
6582   /inventory/includes/item_adjustments_ui.inc
6583   /inventory/includes/stock_transfers_ui.inc
6584   /inventory/inquiry/stock_movements.php
6585   /manufacturing/search_work_orders.php
6586   /manufacturing/work_order_add_finished.php
6587   /manufacturing/work_order_entry.php
6588   /manufacturing/includes/work_order_issue_ui.inc
6589   /manufacturing/manage/bom_edit.php
6590   /purchasing/supplier_payment.php
6591   /purchasing/includes/ui/grn_ui.inc
6592   /purchasing/includes/ui/invoice_ui.inc
6593   /purchasing/includes/ui/po_ui.inc
6594   /purchasing/inquiry/po_search.php
6595   /purchasing/inquiry/po_search_completed.php
6596   /purchasing/inquiry/supplier_allocation_inquiry.php
6597   /purchasing/inquiry/supplier_inquiry.php
6598   /sales/customer_credit_invoice.php
6599   /sales/customer_delivery.php
6600   /sales/customer_invoice.php
6601   /sales/includes/ui/sales_credit_ui.inc
6602   /sales/inquiry/customer_allocation_inquiry.php
6603   /sales/inquiry/customer_inquiry.php
6604   /sales/inquiry/sales_deliveries_view.php
6605   /sales/inquiry/sales_orders_view.php
6606   /taxes/tax_groups.php
6607
6608 06-Jun-2008 Joe Hunt
6609 # Final fixes in html layout
6610 $ /admin/create_coy.php
6611   /gl/gl_deposit.php
6612   /gl/gl_payment.php
6613   /gl/manage/exchange_rates.php
6614   /inventory/prices.php
6615   /inventory/purchasing_date.php
6616   /inventory/reorder_level.php
6617   /inventory/inquiry/stock_status.php
6618   /manufacturing/inquiry/where_used_inquiry.php
6619   /manufacturing/manage/bom_edit.php
6620   
6621 05-Jun-2008 Joe Hunt
6622 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6623 $ /includes/ui/ui_view.inc
6624 # Fixed a html layout bug
6625 $ /includes/page/header.inc
6626
6627 31-May-2008 Joe Hunt
6628 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6629 $ /gl/view/gl_deposit_view.php
6630   /gl/view/gl_payment_view.php
6631   /includes/ui/ui_controls.inc
6632   /includes/ui/ui_lists.inc
6633   /includes/ui/ui_view.inc
6634   /manufacturing/work_order_add_finished.php
6635   /manufacturing/includes/manufacturing_ui.inc
6636   /manufacturing/view/work_order_view.php
6637   /manufacturing/view/wo_issue_view.php
6638   /sales/inquiry/customer_allocation_inquiry.php
6639   /sales/inquiry/customer_inquiry.php
6640
6641 30-May-2008 Joe Hunt
6642 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6643 $ /inventory/inquiry/stock_movements.php
6644   /reporting/rep302.php
6645
6646 28-May-2008 Joe Hunt
6647 # More bugs related to debtor_trans changes (positive amounts)
6648 $ /gl/includes/db/gl_db_banking.inc
6649   /sales/allocations/customer_allocate.php
6650   /sales/includes/db/custalloc_db.inc
6651   /sales/inquiry/customer_allocation_inquiry.php
6652
6653 27-May-2008 Joe Hunt
6654 # Changed more files with new html/css.
6655 $ /includes/page/header.inc
6656   /purchasing/inquiry/supplier_allocation_inquiry.php
6657   /sales/credit_note_entry.php
6658   
6659 26-May-2008 Joe Hunt
6660 # Fixed many minor bugs, new ones as well as debtor_trans related.
6661 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6662 $ /admin/backups.php
6663   /admin/create_coy.php
6664   /admin/inst_lang.php
6665   /admin/inst_module.php
6666   /gl/manage/exchange_rates.php
6667   /includes/session.inc
6668   /includes/page/header.inc
6669   /includes/ui/ui_controls.inc
6670   /includes/ui/ui_input.inc
6671   /includes/ui/ui_lists.inc
6672   /includes/ui/ui_view.inc
6673   /purchasing/allocations/supplier_allocate.php
6674   /sales/allocations/customer_allocate.php
6675   /sales/includes/db/sales_credit_db.inc
6676   /sales/inquiry/customer_allocation_inquiry.php
6677   /themes/aqua/default.css
6678   /themes/cool/default.css
6679   /themes/default/default.css
6680   
6681 23-May-2008 Joe Hunt
6682 # Minor bug in dimensions.php (Outstanding Dimensions)
6683 $ /applications/dimensions.php
6684   /dimensions/inquiry/search_dimensions.php
6685   
6686 23-May-2008 Janusz Dobrowolski
6687 ! Include file order / error handling order fixed once again.
6688 $ /includes/main.inc
6689   /includes/session.inc
6690   
6691 23-May-2008 Joe Hunt
6692 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6693   correct renderer.php.
6694 $ frontaccounting.php
6695   /includes/page/header.inc
6696   /includes/page/footer.inc
6697   /themes/default/renderer.php
6698   /themes/cool/renderer.php
6699   /themes/aqua/renderer.php
6700
6701 22-May-2008 Janusz Dobrowolski
6702 ! Error handler switching moved to session.inc for early error catching
6703 $ /includes/main.inc
6704   /includes/session.inc
6705 ! Cosmetic cleanup
6706   /js/utils.js
6707   
6708 18-May-2008 Janusz Dobrowolski
6709 # Added explicit ob_end_flush() on shutdown needed for php5
6710 $ /includes/main.inc
6711 # Fixed for www servers on nonstandard listening ports.
6712 $ /js/JsHttpRequest.js
6713
6714 18-May-2008 Joe Hunt
6715 # Bug when inserting new records in debtor_trans.
6716 $ /sales/includes/db/cust_trans_db.inc
6717
6718 16-May-2008 Janusz Dobrowolski
6719 + Rewritten errors/messages handling, unified for ajax/user/php errors
6720 $ /includes/errors.inc
6721   /includes/main.inc
6722   /includes/ui/ui_msgs.inc
6723 + Framework extended for ajax functionality, javascript code organization improvements.
6724 $ /config.php
6725   /includes/JsHttpRequest.php (new file)
6726   /includes/ajax.inc (new file)
6727   /includes/current_user.inc
6728   /includes/session.inc
6729   /includes/lang/language.php
6730   /includes/page/footer.inc
6731   /includes/page/header.inc
6732   /includes/ui/ui_controls.inc
6733   /includes/ui/ui_input.inc
6734   /includes/ui/ui_view.inc
6735   /js/JsHttpRequest.js (new file)
6736   /js/allocate.js (new file)
6737   /js/utils.js (new file)
6738   /js/behaviour.js
6739   /js/inserts.js
6740   /themes/aqua/images (new dir)
6741   /themes/aqua/images/button_ok.png (new file)
6742   /themes/aqua/images/locate.png (new file)
6743   /themes/cool/images (new dir)
6744   /themes/coll/images/button_ok.png (new file)
6745   /themes/coll/images/locate.png (new file)
6746   /themes/default/images/button_ok.png (new file)
6747   /themes/default/images/progressbar.gif (new file)
6748   /themes/default/images/progressbar1.gif (new file)
6749   /themes/default/images/progressbar2.gif (new file)
6750   /themes/default/default.css
6751   /themes/aqua/default.css
6752   /themes/cool/default.css
6753 ! Payment allocation js functions moved to allocate.js
6754 $ /purchasing/allocations/supplier_allocate.php 
6755   /sales/allocations/customer_allocate.php
6756 ! Some initializations moved from sales_order_ui.inc
6757 $ /sales/includes/cart_class.inc
6758 + Added javascript compression routine
6759 $ /includes/main.inc
6760
6761 14-May-2008 Joe Hunt
6762 # Minor bugs in the former fixing.
6763 $ /includes/ui/ui_lists.inc
6764
6765 14-May-2008 Joe Hunt
6766 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6767   the records when there were no search values.
6768 $ /includes/ui/ui_lists.inc
6769
6770 09-May-2008 Joe Hunt
6771 ! Due to differences in Javascript the script update_db.php had to be changed.
6772 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6773 $ /update_db.php
6774   /sql/en_US-new.sql
6775   /sql/en_US-demo.sql
6776   
6777 09-May-2008 Janusz Dobrowolski
6778 # Automatic calculation of not set item prices from home currency and base sales type settings.
6779 $ /admin/company_preferences.php
6780   /admin/db/company_db.inc
6781   /includes/ui/ui_lists.inc
6782   /sales/includes/cart_class.inc
6783   /sales/includes/sales_db.inc
6784   /sales/includes/db/sales_order_db.inc
6785   /sales/includes/db/sales_types_db.inc
6786   /sales/includes/ui/sales_credit_ui.inc
6787   /sales/includes/ui/sales_order_ui.inc
6788   /sales/manage/sales_types.php
6789   /sql/alter.sql
6790 # Fixed dev bug blocking change of price on order entry.
6791 $ /sales/includes/ui/sales_order_ui.inc
6792 # Small display fix
6793 $ /sales/manage/sales_people.php
6794
6795 30-Apr-2008 Joe Hunt
6796 # Fixed price update also in purchase order
6797 $ /purchasing/includes/ui/po_ui.inc
6798
6799 30-Apr-2008 Janusz Dobrowolski
6800 # Fixed price update when changing item in sales order.
6801 $ /includes/ui/ui_lists.inc
6802   /js/inserts.js
6803   /sales/includes/ui/sales_order_ui.inc
6804
6805 24-Apr-2008 Janusz Dobrowolski
6806 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6807 $ /company/0/reporting (added new directory)
6808   /company/0/reporting/index.php
6809   /admin/create_coy.php
6810   /reporting/includes/reports_classes.inc
6811 # Warnings turned off in case of charset not supported by htmlspecialchars().
6812 $ /includes/db/connect_db.inc
6813 # Added content type encoding header
6814 $ /includes/page/header.inc
6815
6816 24-Apr-2008 Joe Hunt
6817 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6818   /includes/prefs/sysprefs.inc
6819 $ /includes/ui/items_cart.inc  
6820 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6821 $ /reporting/includes/pdf_report.inc
6822
6823 23-Apr-2008 Joe Hunt
6824 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6825   It will make it easier to design your own document layouts.
6826 $ /reporting/includes/pdf_report.inc
6827   /reporting/includes/header2.inc (new file)
6828   
6829 20-Apr-2008 Janusz Dobrowolski
6830 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6831 $ /admin/create_coy.php
6832 ! Added missing include_once directives.
6833 $ /includes/ui/items_cart.inc
6834   /includes/ui/ui_lists.inc
6835   /includes/ui/ui_view.inc
6836 + Added ini default_charset unnecessary for planned ajax calls.
6837 $ /includes/lang/language.inc
6838
6839 19-Apr.2008 Joe Hunt
6840 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6841   ago wasn't removed.
6842 $ /reporting/includes/pdf_report.inc
6843
6844 18-Apr-2008 Janusz Dobrowolski
6845 # Additional checks on provisions and break point entry.
6846 $ /sales/manage/sales_people.php
6847 ! Modules purchasing, sales and taxes sealed against XSS attacks
6848 $ /install/save.php
6849   /admin/db/maintenance_db.inc
6850   /purchasing/includes/db/grn_db.inc
6851   /purchasing/includes/db/invoice_items_db.inc
6852   /purchasing/includes/db/po_db.inc
6853   /purchasing/includes/db/supp_trans_db.inc
6854   /purchasing/manage/suppliers.php
6855   /sales/includes/db/credit_status_db.inc
6856   /sales/includes/db/cust_trans_db.inc
6857   /sales/includes/db/cust_trans_details_db.inc
6858   /sales/includes/db/sales_order_db.inc
6859   /sales/includes/db/sales_types_db.inc
6860   /sales/manage/customer_branches.php
6861   /sales/manage/customers.php
6862   /sales/manage/sales_areas.php
6863   /sales/manage/sales_people.php
6864   /taxes/db/item_tax_types_db.inc
6865   /taxes/db/tax_groups_db.inc
6866   /taxes/db/tax_types_db.inc
6867
6868 18-Apr-2008 Joe Hunt
6869 ! Module gl sealed against XSS Attacks
6870 $ /gl/includes/db/gl_db_accounts.inc
6871   /gl/includes/db/gl_db_account_types.inc
6872   /gl/includes/db/gl_db_bank_accounts.inc
6873   /gl/includes/db/gl_db_bank_trans.inc
6874   /gl/includes/db/gl_db_bank_trans_types.inc
6875   /gl/includes/db/gl_db_currencies.inc
6876   /gl/includes/db/gl_db_trans.inc
6877   
6878 18-Apr-2008 Janusz Dobrowolski
6879 ! Modules admin and dimensions sealed against XSS attacks
6880 $ /admin/payment_terms.php
6881   /admin/shipping_companies.php
6882   /admin/db/company_db.inc
6883   /admin/db/maintenance_db.inc
6884   /admin/db/users_db.inc
6885   /admin/db/voiding_db.inc
6886   /dimensions/includes/dimensions_db.inc
6887
6888 18-Apr-2008 Joe Hunt
6889 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6890 $ /includes/db/comments_db.inc
6891   /includes/db/inventory_db.inc
6892   /includes/db/references_db.inc
6893   /inventory/includes/db/items_category_db.inc
6894   /inventory/includes/db/items_db.inc
6895   /inventory/includes/db/items_locations_db.inc
6896   /inventory/includes/db/items_units_db.inc
6897   /inventory/includes/db/movement_types_db.inc
6898   /manufacturing/includes/db/work_centres_db.inc
6899   /manufacturing/includes/db/work_orders_db.inc
6900   /manufacturing/includes/db/work_orders_quick_db.inc
6901   /manufacturing/includes/db/work_order_issues_db.inc
6902   /manufacturing/includes/db/work_order_produce_items_db.inc
6903   
6904 18-Apr-2008 Janusz Dobrowolski
6905 ! Changed db_escape function to avoid XSS attacks via js db injection
6906 $ /includes/db/connect_db.inc
6907 # Database inserts/updates secured against js injection
6908 $ /admin/db/maintenance_db.inc
6909   /gl/includes/db/gl_db_accounts.inc
6910   /purchasing/includes/db/po_db.inc
6911   /sales/sales_order_entry.php
6912   /sales/includes/db/sales_order_db.inc
6913
6914 16-Apr-2008 Joe Hunt
6915 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6916 $ /includes/ui/ui_lists.inc
6917
6918 09-Apr-2008 Janusz Dobrowolski
6919 # Fixed number formatting bug in standard cost update.
6920 $ /inventory/cost_update.php
6921
6922 -------------------- 2,0 Beta - released ----------------------------
6923
6924 06-Apr-2008 Joe Hunt
6925 ! Changed install.html and update.html to fit the new unstable release 2.0
6926 ! Changed demo sql script to fit the 2.0 unstable.
6927 $ install.html
6928   update.html
6929   /sql/en_US-demo.sql
6930   
6931 06-Apr-2008 Janusz Dobrowolski
6932 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6933   /sales/customer_invoice.php
6934 # Fixed typo causing error while adding new tax type.
6935   /taxes/tax_types.php
6936   
6937 05-Apr-2008 Joe Hunt
6938 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6939 $ /admin/create_coy.php
6940
6941 05-Apr-2008 Joe Hunt
6942 # Removed annoying warnings in several reports. 
6943 $ config.php 
6944   /reporting/rep102.php
6945   /reporting/rep104.php
6946   /reporting/rep201.php
6947   /reporting/rep203.php
6948   /reporting/rep705.php
6949   /reporting/rep706.php
6950   /reporting/rep707.php
6951   /reporting/rep709.php
6952   /reporting/reports_main.php
6953   /reporting/includes/pdf_report.inc
6954   
6955 04-Apr-2008 Janusz Dobrowolski
6956 # Javascript bugfix in selecting orders for template.
6957 $ /sales/inquiry/sales_orders_view.php
6958
6959 04-Apr-2008 Joe Hunt
6960 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6961 + Preparing for download of release 2.0b on SourceForge.
6962 $ config.php
6963   update.html
6964   /sql/en_US-new.sql
6965   /sql/en_US-demo.sql
6966   
6967 02-Apr-2008 Janusz Dobrowolski
6968 # Removed selector expansion on space key for multi-line selectors
6969 $ /js/inserts.js
6970 ! Hiding search button in combo selectors for javascript enabled browsers
6971 $ /includes/ui/ui_lists.inc
6972   /js/inserts.js
6973 + Focus set to invalid form field after submit check fail
6974 $ /admin/company_preferences.php
6975   /admin/fiscalyears.php
6976   /admin/gl_setup.php
6977   /admin/payment_terms.php
6978   /admin/shipping_companies.php
6979   /admin/users.php
6980   /admin/void_transaction.php
6981   /dimensions/dimension_entry.php
6982   /gl/bank_transfer.php
6983   /gl/gl_deposit.php
6984   /gl/gl_journal.php
6985   /gl/gl_payment.php
6986   /gl/manage/bank_accounts.php
6987   /gl/manage/bank_trans_types.php
6988   /gl/manage/currencies.php
6989   /gl/manage/exchange_rates.php
6990   /gl/manage/gl_account_classes.php
6991   /gl/manage/gl_account_types.php
6992   /gl/manage/gl_accounts.php
6993   /inventory/adjustments.php
6994   /inventory/cost_update.php
6995   /inventory/prices.php
6996   /inventory/purchasing_data.php
6997   /inventory/transfers.php
6998   /inventory/manage/item_categories.php
6999   /inventory/manage/item_units.php
7000   /inventory/manage/items.php
7001   /inventory/manage/locations.php
7002   /inventory/manage/movement_types.php
7003   /manufacturing/work_order_add_finished.php
7004   /manufacturing/work_order_entry.php
7005   /manufacturing/work_order_issue.php
7006   /manufacturing/work_order_release.php
7007   /manufacturing/manage/bom_edit.php
7008   /manufacturing/manage/work_centres.php
7009   /purchasing/po_entry_items.php
7010   /purchasing/po_receive_items.php
7011   /purchasing/supplier_credit.php
7012   /purchasing/supplier_credit_grns.php
7013   /purchasing/supplier_invoice.php
7014   /purchasing/supplier_invoice_grns.php
7015   /purchasing/supplier_payment.php
7016   /purchasing/supplier_trans_gl.php
7017   /purchasing/allocations/supplier_allocate.php
7018   /purchasing/manage/suppliers.php
7019   /sales/credit_note_entry.php
7020   /sales/customer_credit_invoice.php
7021   /sales/customer_delivery.php
7022   /sales/customer_invoice.php
7023   /sales/customer_payments.php
7024   /sales/sales_order_entry.php
7025   /sales/allocations/customer_allocate.php
7026   /taxes/item_tax_types.php
7027   /taxes/tax_groups.php
7028   /taxes/tax_types.php
7029 # Set default focus in update_db.php
7030 $ /admin/backups.php
7031
7032 29-Mar-2008 Janusz Dobrowolski
7033 # Changed gl_all_accounts_list() API
7034 $ /includes/ui/ui_lists.inc
7035 + Enhanced list accessability in kbd usage via space key
7036 $ js/inserts.js
7037
7038 28-Mar-2008 Janusz Dobrowolski
7039 # Fixed headers for various display mode
7040 $ /sales/inquiry/sales_orders_view.php
7041
7042 28-Mar-2008 Joe Hunt
7043 + Added print document options in inquiries.
7044 $ /sales/inquiry/customer_inquiry.php
7045   /sales/inquiry/sales_orders_view.php
7046   /sales/inquiry/sales_deliveries_view.php
7047   /purchasing/inquiry/po_search.php
7048   /purchasing/inquiry/po_search_completed.php
7049   
7050 28-Mar-2008 Joe Hunt
7051 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7052 $ /sales/includes/db/customers_db.inc
7053 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7054 $ /sales/includes/db/sales_credit_db.inc
7055 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7056 $ /reporting/includes/doctext.inc
7057   /reporting/includes/doctext2.inc
7058 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7059 $ /reporting/rep101.php
7060   /reporting/rep102.php
7061
7062 28-Mar-2008 Janusz Dobrowolski
7063 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7064 $  /includes/ui/ui_lists.inc
7065    /purchasing/includes/ui/po_ui.inc
7066    /sales/credit_note_entry.php
7067    /sales/sales_order_entry.php
7068    /sales/includes/ui/sales_credit_ui.inc
7069    /sales/includes/ui/sales_order_ui.inc
7070
7071 27-Mar-2008 Janusz Dobrowolski
7072 + Automatic first field focus on page start, focus order preserved between form updates
7073 $  /gl/inquiry/gl_account_inquiry.php
7074    /includes/page/footer.inc
7075    /includes/ui/ui_controls.inc
7076    /includes/ui/ui_input.inc
7077    /includes/ui/ui_lists.inc
7078    /includes/ui/ui_view.inc
7079    /js/inserts.js
7080    /sales/sales_order_entry.php
7081    /sales/credit_note_entry.php
7082    /sales/includes/ui/sales_credit_ui.inc
7083    /sales/includes/ui/sales_order_ui.inc
7084 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7085 $  /includes/ui/ui_input.inc
7086 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7087 $  /gl/gl_deposit.php
7088    /gl/gl_journal.php
7089    /gl/gl_payment.php
7090    /gl/includes/ui/gl_deposit_ui.inc
7091    /gl/includes/ui/gl_journal_ui.inc
7092    /gl/includes/ui/gl_payment_ui.inc
7093    /includes/ui/ui_view.inc
7094    /purchasing/po_entry_items.php
7095    /purchasing/includes/ui/po_ui.inc
7096    /sales/sales_order_entry.php
7097    /sales/includes/ui/sales_credit_ui.inc
7098    /sales/includes/ui/sales_order_ui.inc
7099    /js/inserts.js
7100 ! get_js_set_focus moved from ui_view (this is only standalone form).
7101    /update_db.php
7102 # Fixed debit/credit entry check 
7103 $  /gl/gl_journal.php
7104 # Restored GET/POST security check on path_to_root
7105 $  /config.php
7106
7107 26-Mar-2008 Janusz Dobrowolski
7108 # Bug fixes in purchase module related to tax structure changes.
7109 $  /purchasing/includes/supp_trans_class.inc
7110    /purchasing/includes/db/invoice_db.inc
7111    /purchasing/includes/db/invoice_items_db.inc
7112    /purchasing/includes/ui/invoice_ui.inc
7113    /reporting/rep105.php
7114
7115 25-Mar-2008 Janusz Dobrowolski
7116 ! Per company pdf, backup and graphics directories in 'company' dir.
7117 $  /company (new dir)
7118    /company/0 (new dir)
7119    /company/0/images/ (new dir)
7120    /company/0/images/102.jpg    (moved from inventory/manage/image)
7121    /company/0/images/103.jpg    (moved from inventory/manage/image)
7122    /company/0/images/104.jpg    (moved from inventory/manage/image)
7123    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7124    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7125    /admin/backups.php
7126    /admin/create_coy.php
7127    /admin/db/maintenance_db.inc
7128    /install/index.php
7129    /reporting/rep102.php
7130    /reporting/rep104.php
7131    /reporting/rep202.php
7132    /reporting/rep303.php
7133    /reporting/rep706.php
7134    /reporting/rep707.php
7135    /reporting/includes/pdf_report.inc
7136    /inventory/manage/items.php
7137
7138 + jscript component caching (enables browser caching and future compression)
7139 $  /includes/session.inc
7140    /includes/main.inc
7141    /includes/page/header.inc
7142    /includes/ui/ui_view.inc
7143    /admin/display_prefs.php
7144    /config.php
7145
7146 - Removed obsolete file
7147 $  /sales/includes/ui/print_invoice.inc
7148
7149 21-Mar-2008 Janusz Dobrowolski
7150 ! Total Allocation/Left to Allocate update without page submit.
7151 $  /includes/ui/ui_view.inc
7152    /purchasing/allocations/supplier_allocate.php
7153    /sales/allocations/customer_allocate.php
7154 # Fixed unvisable under IE editbutton
7155 $  /themes/aqua/default.css
7156    /themes/cool/default.css
7157    /themes/default/default.css
7158
7159 20-Mar-2008 Janusz Dobrowolski
7160 # Excluding delivery notes from Customer Balances, removed warnings. 
7161 $  /reporting/rep101.php 
7162 # Divide by zero fix on order_price==0 in new supplier invoice
7163 $  /purchasing/supplier_invoice_grns.php
7164 # Database bug fix in new customer entry
7165 $  /sales/manage/customers.php
7166 # Small bug fix (warnings) in is_date() function.
7167 $  /includes/date_functions.inc
7168
7169 18-Mar-2008 Janusz Dobrowolski
7170 # Line items editor uses POST method - no disappearing shippment info.
7171 $  /sales/credit_note_entry.php
7172    /sales/sales_order_entry.php
7173    /sales/includes/ui/sales_credit_ui.inc
7174    /sales/includes/ui/sales_order_ui.inc
7175 + Added edit_button_cell() function
7176 $  /includes/ui/ui_controls.inc
7177 + Helper function for finding indexed submit $_POST vars.
7178 $  /includes/ui/ui_input.inc
7179 + New class .editbutton for buttons. Default view is link alike.
7180 $  /themes/aqua/default.css
7181    /themes/cool/default.css
7182    /themes/default/default.css
7183
7184 17-Mar-2008 Janusz Dobrowolski
7185 # Added rounding when needed to avoid document non cosistent documents.
7186 $  /includes/banking.inc
7187    /purchasing/supplier_credit_grns.php
7188    /purchasing/supplier_invoice_grns.php
7189    /purchasing/includes/supp_trans_class.inc
7190    /purchasing/includes/ui/invoice_ui.inc
7191    /purchasing/includes/ui/po_ui.inc
7192    /reporting/rep107.php
7193    /reporting/rep109.php
7194    /reporting/rep110.php
7195    /reporting/rep209.php
7196    /sales/includes/cart_class.inc
7197    /sales/includes/ui/sales_credit_ui.inc
7198    /sales/includes/ui/sales_order_ui.inc
7199    /sales/view/view_credit.php
7200    /sales/view/view_dispatch.php
7201    /sales/view/view_invoice.php
7202    /sales/view/view_sales_order.php
7203    /taxes/tax_calc.inc
7204 # Sign bug for customer transactions
7205 $  /reporting/rep709.php
7206 # Include file conflict fix
7207 $ /purchasing/includes/ui/invoice_ui.inc
7208   /gl/manage/bank_accounts.php
7209   /manufacturing/inquiry/where_used_inquiry.php
7210   /purchasing/manage/suppliers.php
7211   
7212 16-Mar-2008 Janusz Dobrowolski
7213 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7214 $  /js/behaviour.js
7215    /js/inserts.js
7216 + Added javascript source collecting functions
7217 $  /includes/main.inc
7218 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7219 + Added global js code collecting arrays  $js_lib, $js_static
7220 $  /includes/session.inc
7221 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7222 $  /includes/ui/ui_view.inc
7223 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7224 $  /includes/page/footer.inc
7225    /includes/page/header.inc
7226 ! Added including of data_checks.inc
7227 $  /includes/ui.inc
7228 + User side percent/exrate/qty/price input formatting via onblur handler.
7229 $  /admin/gl_setup.php
7230    /gl/gl_budget.php
7231    /gl/manage/exchange_rates.php
7232    /includes/ui/ui_input.inc
7233    /inventory/purchasing_data.php
7234    /inventory/reorder_level.php
7235    /inventory/includes/item_adjustments_ui.inc
7236    /inventory/includes/stock_transfers_ui.inc
7237    /manufacturing/work_order_entry.php
7238    /manufacturing/manage/bom_edit.php
7239    /purchasing/po_entry_items.php
7240    /purchasing/po_receive_items.php
7241    /purchasing/supplier_credit.php
7242    /purchasing/supplier_credit_grns.php
7243    /purchasing/supplier_invoice_grns.php
7244    /purchasing/supplier_trans_gl.php
7245    /purchasing/allocations/supplier_allocate.php
7246    /purchasing/includes/ui/po_ui.inc
7247    /sales/customer_delivery.php
7248    /sales/customer_invoice.php
7249    /sales/allocations/customer_allocate.php
7250    /sales/includes/ui/sales_credit_ui.inc
7251    /sales/includes/ui/sales_order_ui.inc
7252    /taxes/tax_groups.php
7253    /taxes/tax_types.php
7254
7255 14-Mar-2008 Janusz Dobrowolski
7256  + All forms fixed to accept user native numeric format.
7257  $ /admin/gl_setup.php
7258    /gl/bank_transfer.php
7259    /gl/gl_budget.php
7260    /gl/gl_deposit.php
7261    /gl/gl_journal.php
7262    /gl/gl_payment.php
7263    /gl/includes/db/gl_db_banking.inc
7264    /gl/includes/ui/gl_deposit_ui.inc
7265    /gl/includes/ui/gl_journal_ui.inc
7266    /gl/includes/ui/gl_payment_ui.inc
7267    /gl/manage/exchange_rates.php
7268    /inventory/adjustments.php
7269    /inventory/cost_update.php
7270    /inventory/prices.php
7271    /inventory/purchasing_data.php
7272    /inventory/reorder_level.php
7273    /inventory/transfers.php
7274    /inventory/includes/item_adjustments_ui.inc
7275    /inventory/includes/stock_transfers_ui.inc
7276    /inventory/manage/item_units.php
7277    /manufacturing/work_order_entry.php
7278    /manufacturing/inquiry/where_used_inquiry.php
7279    /manufacturing/manage/bom_edit.php
7280    /purchasing/po_entry_items.php
7281    /purchasing/po_receive_items.php
7282    /purchasing/supplier_credit_grns.php
7283    /purchasing/supplier_invoice_grns.php
7284    /purchasing/supplier_payment.php
7285    /purchasing/supplier_trans_gl.php
7286    /purchasing/allocations/supplier_allocate.php
7287    /purchasing/includes/ui/po_ui.inc
7288    /purchasing/inquiry/po_search.php
7289    /sales/credit_note_entry.php
7290    /sales/customer_credit_invoice.php
7291    /sales/customer_delivery.php
7292    /sales/customer_invoice.php
7293    /sales/customer_payments.php
7294    /sales/sales_order_entry.php
7295    /sales/allocations/customer_allocate.php
7296    /sales/includes/ui/sales_credit_ui.inc
7297    /sales/includes/ui/sales_order_ui.inc
7298    /sales/manage/customers.php
7299    /sales/manage/sales_people.php
7300    /sales/view/view_credit.php
7301    /sales/view/view_dispatch.php
7302    /sales/view/view_invoice.php
7303    /sales/view/view_receipt.php
7304    /sales/view/view_sales_order.php
7305    /taxes/item_tax_types.php
7306    /taxes/tax_groups.php
7307    /taxes/tax_types.php
7308  + User format functions for percent/price/exrate amounts display.
7309  $ /includes/current_user.inc
7310  + Input checking functions for numeric input fields in user native format
7311  $ /includes/data_checks.inc
7312  + Numeric input fields in user native format
7313  $ /includes/ui/ui_input.inc
7314  + Javascript function for conversion to/from user native numeric format.
7315  $ /includes/ui/ui_view.inc
7316  + New class amount for numeric input
7317  $ /themes/aqua/default.css
7318    /themes/cool/default.css
7319    /themes/default/default.css
7320  # Removed warning on adding component
7321    /manufacturing/manage/bom_edit.php
7322  # Quantity display correction
7323    /manufacturing/inquiry/where_used_inquiry.php
7324  # Fixed add_customer_trans() call
7325    /gl/includes/db/gl_db_banking.inc
7326
7327 12-Mar-2008 Joe Hung
7328  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7329  - Removed default insertion of Units of Measure. Not neccessary.
7330  $ /sql/alter.sql
7331    /admin/db/maintenance_db.inc (added support for update)
7332
7333 11-Mar-2008 Janusz Dobrowolski
7334  + Table of measure moved into new table item_units
7335  ! Removed $themes[] from config.php, theme list based on directory structure
7336  $ /config.php
7337    /includes/ui/ui_lists.inc
7338    /applications/inventory.php
7339    /inventory/includes/inventory_db.inc
7340    /inventory/includes/db/items_units_db.inc
7341    /inventory/manage/item_units.php
7342    /inventory/manage/items.php
7343    /sql/alter.sql
7344
7345 11-Mar-2008 Joe Hunt
7346  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7347  $ /sales/customer_invoice.php
7348    /sales/customer_delivery.php
7349  
7350 10-Mar-2008 Joe Hunt
7351  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7352  $ /sales/sales_order_entry.php
7353  
7354 10-Mar-2008 Janusz Dobrowolski
7355  + Added price list selector to sales entry (debtor_master gives only default one)
7356  + Added optional submit_on_change parameter to sales ui lists
7357  $ /includes/ui/ui_lists.inc
7358    /sales/sales_order_entry.php
7359    /sales/includes/ui/sales_credit_ui.inc
7360    /sales/includes/ui/sales_order_ui.inc
7361  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7362  $ /sales/includes/cart_class.inc
7363    /includes/ui/ui_view.inc
7364    /sales/includes/sales_db.inc
7365  # Fixed bogus sales_type lists in edition mode
7366  $ /sales/customer_delivery.php
7367    /sales/customer_invoice.php
7368  # Smaller fixes, cart_class.sales_type name change
7369  $ /sales/includes/ui/sales_credit_db.inc
7370    /sales/credit_note_entry.php
7371    /sales/customer_credit_invoice.php
7372    /sales/includes/cart_class.inc
7373    /sales/includes/db/sales_credit_db.inc
7374    /sales/includes/db/sales_delivery_db.inc
7375    /sales/includes/db/sales_invoice_db.inc
7376    /sales/includes/db/sales_order_db.inc
7377    /sales/includes/ui/sales_credit_ui.inc
7378  # One another pmWiki name conflict removed
7379  $ /admin/display_prefs.php
7380  
7381 09-Mar-2008 Joe Hunt
7382  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7383  $ /dimensions/includes/dimensions_db.inc
7384    /gl/includes/db/gl_db_banking.inc
7385    /includes/main.inc
7386    /inventory/includes/db/items_adjust_db.inc
7387    /manufacturing/includes/db/work_order_issues_db.inc
7388    /manufacturing/includes/db/work_order_produce_items_db.inc
7389    /manufacturing/includes/db/work_orders_db.inc
7390    /manufacturing/includes/db/work_orders_quick_db.inc
7391    /purchasing/includes/db/grn_db.inc
7392    /purchasing/includes/db/po_db.inc
7393    /purchasing/includes/db/supp_payment_db.inc
7394    /reporting/includes/form_types.inc (File removed)
7395    /sales/includes/db/sales_delivery_db.inc
7396    /sales/includes/db/sales_invoice_db.inc
7397    /sales/includes/db/sales_order_db.inc
7398    /sql/alter.sql
7399  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7400  $ /reporting/rep101.php
7401    /reporting/rep201.php
7402  # clone replacement do_clone() for both PHP 4 and PHP 5.
7403  $ /includes/ui/ui_view.inc (at the very bottom)
7404    /sales/includes/cart_class.inc
7405    
7406 07-Mar-2008 Janusz Dobrowolski
7407  ! Changed name tax type uniqueness constraint to (name, rate)
7408  $ /includes/ui/ui_lists.inc
7409    /taxes/items_tax_types.php
7410  ! Tax included option moved from tax_group to sales_types table
7411  $ includes/ui/ui_view.inc
7412    /purchasing/includes/ui/invoice_ui.inc
7413    /taxes/tax_calc.inc
7414    /taxes/tax_groups.php
7415    /taxes/db/tax_groups_db.inc
7416    /sql/alter.sql
7417  # Final rewriting of sales module, a lot of bugfixes.
7418  + Template delivery/invoicing
7419  + Concurrent document editing control on sql level
7420  + Most of sales documents are now editable
7421  + Some links to print documents after entry
7422  ! Changed javascript helper function for customer allocations
7423  $ /applications/customers.php
7424    /includes/ui/ui_input.inc
7425    /reporting/rep107.php
7426    /reporting/rep109.php
7427    /reporting/rep110.php
7428    /sales/credit_note_entry.php
7429    /sales/customer_credit_invoice.php
7430    /sales/customer_delivery.php
7431    /sales/customer_invoice.php
7432    /sales/customer_payments.php
7433    /sales/sales_order_entry.php
7434    /sales/allocations/customer_allocate.php
7435    /sales/allocations/customer_allocation_main.php
7436    /sales/includes/cart_class.inc
7437    /sales/includes/sales_db.inc
7438    /sales/includes/sales_ui.inc
7439    /sales/includes/db/cust_trans_db.inc
7440    /sales/includes/db/cust_trans_details_db.inc
7441    /sales/includes/db/custalloc_db.inc
7442    /sales/includes/db/customers_db.inc
7443    /sales/includes/db/payment_db.inc
7444    /sales/includes/db/sales_credit_db.inc
7445    /sales/includes/db/sales_delivery_db.inc
7446    /sales/includes/db/sales_invoice_db.inc
7447    /sales/includes/db/sales_order_db.inc
7448    /sales/includes/db/sales_types_db.inc
7449    /sales/includes/ui/print_invoice.inc
7450    /sales/includes/ui/sales_credit_ui.inc
7451    /sales/includes/ui/sales_order_ui.inc
7452    /sales/inquiry/customer_allocation_inquiry.php
7453    /sales/inquiry/customer_inquiry.php
7454    /sales/inquiry/sales_deliveries_view.php
7455    /sales/inquiry/sales_orders_view.php
7456    /sales/manage/credit_status.php
7457    /sales/manage/sales_types.php
7458    /sales/view/view_credit.php
7459    /sales/view/view_dispatch.php
7460    /sales/view/view_invoice.php
7461    /sales/view/view_receipt.php
7462    /sales/view/view_sales_order.php
7463 # Removed function name conflict with wiki help system
7464    /includes/lang/language.php
7465    
7466 06-Mar-2008 Janusz Dobrowolski
7467  + Wiki help links integration
7468  $ /config.php
7469    /includes/page/header.inc
7470    /includes/lang/language.php
7471  + Optional debuging with xdebug module
7472  $ /index.php
7473    /includes/db/connect_db.inc
7474  ! Concurrent edition fix
7475  $  /includes/systypes.inc
7476  # Table header fix
7477  $  /manufacturing/manage/bom_edit.php
7478  # Menu layout fixes
7479  $ /themes/aqua/renderer.php
7480    /themes/cool/renderer.php
7481    /themes/default/renderer.php
7482  # Removed warning about nonexistent $_GET variable
7483  $ /dimensions/inquiry/search_dimensions.php
7484  # MySQL 3.xx CAST bug fix
7485  $ /includes/db/manufacturing_db.inc
7486    /manufacturing/includes/db/work_order_requirements_db.inc
7487    /manufacturing/inquiry/where_used_inquiry.php
7488
7489 04-Mar-2008 Joe Hunt
7490  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7491    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7492  $ /inventory/cost_update.php
7493    /purchasing/includes/db/grn_db.inc and
7494    /manufacturing/manage/bom_edit.php. 
7495    /manufacturing/includes/db/work_orders_db.inc
7496    /manufacturing/includes/db/work_orders_quick_db.inc
7497    /manufacturing/work_order_entry.php
7498   
7499 21-Feb-2008 Joe Hunt
7500  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7501  $ /admin/view_print_transaction.php
7502    /applications/setup.php
7503   
7504 17-Feb-2008 Joe Hunt
7505  ! Minor change in menu and function in view_print_transaction.php
7506  $ /admin/view_print_transaction.php
7507    /application/setup.php
7508  + Preparing for print of single documents
7509  $ /reporting/includes/reporting.inc
7510  ! Removing 'out' field in table tax_types
7511  $ /sql/alter.sql
7512    /taxes/tax_types.php
7513    /taxes/db/tax_types_db.inc
7514  + Added 2 functions in ui_input.inc, button and button_cell
7515    /includes/ui/ui_input.inc
7516
7517 11-Feb-2008 Joe Hunt
7518  + Added file, update_db.php, for updating company databases from an SQL script.
7519  $ update_db.php (New file)
7520    update.html
7521   
7522 06-Fef-2008 Joe Hunt
7523  + Added Report, Salesman Listing, rep106.php. 
7524  $ /reporting/reports_main.php
7525    /reporting/rep106.php
7526   
7527 06-Feb-2008 Janusz Dobrowolski
7528  + Separation of customer invoice issue and goods delivery.
7529  + Batch invoicing for more than one delivery
7530  # Corrected inadequate shipping tax calculations.
7531  ! Default debugging status changed to off.
7532  $ /taxes/tax_calc.inc
7533    /taxes/db/tax_groups_db.inc
7534    /admin/db/voiding_db.inc
7535    /applications/customers.php
7536    /includes/systypes.inc
7537    /includes/types.inc
7538    /includes/ui/ui_controls.inc
7539    /includes/ui/ui_lists.inc
7540    /includes/ui/ui_view.inc
7541    /inventory/inquiry/stock_status.php
7542    /reporting/rep105.php
7543    /reporting/rep107.php
7544    /reporting/rep109.php
7545    /reporting/rep110.php 
7546    /reporting/rep209.php
7547    /reporting/reports_main.php
7548    /reporting/includes/doctext.inc
7549    /reporting/includes/doctext2.inc
7550    /reporting/includes/form_types.inc
7551    /reporting/includes/pdf_report.inc
7552    /reporting/includes/reports_classes.inc
7553    /sales/customer_credit_invoice.php
7554    /sales/customer_invoice.php
7555    /sales/sales_order_entry.php
7556    /sales/customer_delivery.php 
7557    /sales/includes/db/sales_delivery_db.inc 
7558    /sales/includes/ui/print_invoice.inc 
7559    /sales/includes/cart_class.inc
7560    /sales/includes/sales_db.inc
7561    /sales/includes/db/cust_trans_db.inc
7562    /sales/includes/db/cust_trans_details_db.inc
7563    /sales/includes/db/sales_credit_db.inc
7564    /sales/includes/db/sales_invoice_db.inc
7565    /sales/includes/db/sales_order_db.inc
7566    /sales/includes/ui/sales_order_ui.inc
7567    /sales/inquiry/customer_allocation_inquiry.php
7568    /sales/inquiry/customer_inquiry.php
7569    /sales/inquiry/sales_orders_view.php
7570    /sales/inquiry/sales_deliveries_view.php 
7571    /sales/view/view_dispatch.php
7572    /sales/view/view_invoice.php
7573    /sales/view/view_sales_order.php
7574    /sql/alter.sql
7575    config.php
7576   
7577 01-Feb-2008 Joe Hunt
7578  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7579  $ /sales/includes/cart_class.inc
7580    /sales/includes/db/sales_credit_db.inc
7581    /sales/includes/db/sales_invoice_db.inc
7582    /sales/includes/db/sales_order_db.inc
7583    /sales/includes/db/cust_trans_details_db.inc
7584    /sales/includes/ui/sales_order_ui.inc
7585    /sales/includes/ui/sales_credit_ui.inc
7586    /sales/credit_note_entry.php
7587    /sales/customer_credit_invoice.php
7588    /sales/sales_order_entry.php
7589    /sales/customer_invoice.php
7590
7591 31-Jan-2008 Joe Hunt
7592  ! New Release 2.0 Pre Alpha
7593  $ config.php
7594  # Fixed a release 2 related bug in create_coy.php
7595  $ /admin/create_coy.php
7596  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7597    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7598    with these databases changes without any new files. They are coming as soon as possible.
7599  $ /sql/alter.sql (New file)  
7600  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7601    and 2 related files
7602  $ /purchasing/supplier_trans_gl.php
7603    /purchasing/includes/db/invoice_items_db.inc
7604  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7605  $ /includes/ui/ui_lists.inc
7606    /purchasing/includes/ui/po_ui.inc
7607    /sales/includes/ui/sales_order_ui.inc
7608    /admin/company_preferences.php
7609    /admin/db/company_db.inc
7610    config.php
7611  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7612    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7613  $ /sales/manage/sales_people.php
7614    /includes/ui/ui_input.inc
7615  
7616 -------------------- 2,0 Pre Alpha - above ----------------------------
7617 31-Jan-2008 Janusz Dobrowolski
7618  # Minor bugfix in db_import()
7619  $ /admin/db/maintenance_db.inc
7620  
7621 30-Jan-2008 Janusz Dobrowolski
7622  # Minor display fix in tax_types.php
7623  $ /taxes/tax_types.php
7624  ! Format cleanup on some files.
7625  $ /gl/includes/gl_db.inc
7626    /gl/includes/gl_ui.inc
7627    /applications/application.php
7628    frontaccounting.php
7629    index.php
7630    
7631 -------------------- 1.16 Stable Released ----------------------
7632 28-Jan-2008 Joe Hunt
7633  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7634    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7635    and $no_supplier_list. Default is the normal behavior for all listboxes.
7636  $ /includes/ui/ui_lists.inc
7637    /sales/includes/ui/sales_orders_ui.inc
7638    /purchases/includes/ui/po_ui.inc
7639    /themes/default/images/locate.png (New file)
7640    config.php
7641
7642  + Added ALTER TABLE possibility in db_import. For future releases.
7643  $ /admin/db/maintenence_db.inc  
7644
7645  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7646  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7647  $ /includes/db/connect_db.inc
7648    /includes/ui/ui_lists.inc
7649    /includes/page/header.inc
7650    /access/login.php
7651    
7652 16-Jan-2008 Joe Hunt
7653  # When login screen is displayed after session timeout page content is broken. It
7654    is because of NOT using absolute paths in href attribute theme elements.
7655  $ /access/login.php
7656  
7657 30-Dec-2007 Joe Hunt
7658  # Minor adjustments in function db_export on line 325
7659  $ /admin/db/maintenance_db.inc
7660  
7661 29-Dec-2007 Joe Hunt
7662  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7663  $ config.php
7664  
7665  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7666    Also fixed a unneccessary str_replace when importing sql scripts.
7667  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7668  $ /admin/db/maintenance_db.inc
7669    /reporting/includes/pdf_report.inc
7670    
7671 13-Dec-2007 Joe Hunt
7672  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7673  $ /gl/inquiry/gl_trial_balance.php
7674    /gl/inquiry/gl_account_inquiry.php
7675
7676 13-Dec-2007 Joe Hunt
7677  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7678  $ /admin/db/voiding_db.inc
7679  
7680 06-Dec-2007 Joe Hunt
7681  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7682  $ /gl/gl_payment.php
7683    /gl/includes/ui/gl_payment_ui.inc
7684    
7685  ! Changed $loc_notification to be set to 0 instead of 1.
7686  $ config.php
7687  
7688 -------------------- 1.15 Stable Released ----------------------
7689 05-Dec-2007 Joe Hunt
7690  + Added email notification to stock location when available stock is below reorder level
7691  $ config.php
7692    /sales/includes/db/sales_order_db.inc
7693    
7694  # Fixed bugs in Open balances when account is not a balance account
7695  $ /gl/inquiry/gl_trial_balance.php
7696    /gl/inquiry/gl_account_inquiry.php
7697    /reporting/rep704.php
7698    /reporting/rep708.php
7699    
7700 -------------------- 1.14 Stable Released ----------------------
7701 01-Oct-2007 Joe Hunt
7702  ! Major change in the installation of modules to also accept an SQL-file for upload.
7703  $ config.php
7704    /admin/inst_module.php
7705    /admin/db/maintenance_db.inc
7706    
7707 30-Sep-2007 Joe Hunt
7708  # The following files were still vulnerable. Fixed
7709  $ /access/login.php
7710    /includes/lang/language.php
7711
7712 -------------------- 1.13 Stable Released ----------------------
7713 14-Sep-2007 Joe Hunt
7714  + Added optional link for electronic payment on invoices (PayPal). 
7715  ! Better support for install/update languages.  
7716  ! Minor adjustments
7717  # Fixed a vulnerable item in config.php
7718  $ config.php
7719
7720 14-Sep-2007 Joe Hunt
7721  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7722  # config.php has been vulnerable. Fixed.
7723  $ /admin/inst_lang.php
7724  $ config.php
7725  
7726 10-Sep-2007 Joe Hunt
7727  ! Changed Bank Address field from text to textarea (multirows)
7728  $ /gl/manage/bank_accounts.php
7729  
7730 06-Sep-2007 Joe Hunt
7731  + Added optional link for electronic payment on invoices (PayPal)
7732  $ /reporting/reports_main.php
7733    /reporting/rep107.php
7734    /reporting/includes/report_classes.inc
7735    /reporting/includes/pdf_report.inc
7736    /reporting/includes/doc_text.inc
7737    /reporting/includes/doc_text2.inc
7738    
7739 23-Aug-2007 Joe Hunt
7740  # Unnecessary parameter ($db) in check_for_recursive_bom
7741  $ /manufacturing/manage/bom_edit.php
7742  
7743 21-Aug-2007 Joe Hunt
7744  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7745  $ /includes/lang/gettext.php
7746  
7747 08-Aug-2007 Joe Hunt
7748  # Minor adjustments
7749  $ config.php
7750    /access/login.php
7751    /admin/create_coy.php
7752    /reporting/includes/pdf_report.inc
7753    
7754 04-Aug-2007 Joe Hunt
7755  + Added a default fiscal year in the en_US-new.sql and start references.
7756  $ /sql/en_US-new.sql
7757  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7758  $ /lang/en_US/LC_MESSAGES/en_US.mo
7759  
7760 03-Aug-2007 Joe Hunt
7761  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7762  $ /sales/includes/db/sales_order_db.inc
7763  
7764 23-Jul-2007 Joe Hunt
7765  # Changed <? in front of 2 files to <?php.
7766  $ /purchasing/includes/purchasing_ui.inc
7767    /reporting/includes/class.mail.inc
7768    
7769 -------------------- 1.12 Stable Released ----------------------
7770 21-Jul-2007 Joe Hunt
7771  + Added option to handle Jalali and Islamic Calendars
7772  ! Minor adjustments
7773  $ config.php
7774    /gl/includes/db/gl_db_trans.inc
7775    /includes/date_functions.inc
7776    /includes/ui/ui_input.inc
7777    /includes/ui/ui_lists.inc
7778    /includes/ui/ui_view.inc
7779    /purchasing/po_receive_items.php
7780    /purchasing/includes/ui/invoice_ui.inc
7781    /purchasing/includes/ui/po_ui.inc
7782    /reporting/rep705.php
7783    /sales/includes/db/sales_order_db.inc
7784    /sales/includes/ui/sales_order_ui.inc
7785    
7786 20-Jul-2007 Joe Hunt
7787  ! Changed parameters on report Sales Order. Option to print as Quote.
7788  $ /reporting/reports_main.php
7789    /reporting/rep109.php
7790    /reporting/includes/pdf_report.inc
7791    /reporting/includes/doctext.inc
7792    /reporting/includes/doctext2.inc
7793  
7794 19-Jul-2007 Joe Hunt
7795  + Added Budget Entry in General Ledger. Includes Dimensions.
7796  $ config.php
7797    /applications/generalledger.php
7798    /gl/gl_budget.php (New File!)
7799    /gl/includes/db/gl_db_trans.inc
7800    /includes/date_functions.inc
7801    /reporting/report_classes.inc
7802    
7803 -------------------- 1.11 Stable Released ----------------------
7804 04-Jul-2007 Joe Hunt
7805  ! Option for using alpha numeric chart of accounts.
7806  $ config.php
7807    /gl/manage/gl_accounts.php
7808    /gl/includes/db/gl_db_accounts.inc
7809    /gl/includes/db/gl_db_bank_trans.inc
7810    /gl/includes/db/gl_db_trans.inc
7811    /gl/inquiry/gl_trial_balance.inc
7812    /admin/db/company_db.inc
7813    /inventory/includes/db/items_db.inc
7814    /sales/manage/customer_branches.inc
7815
7816 04-Jul-2007 Joe Hunt
7817  # Problems retrieving language texts for poEdit in long javascripts
7818  $ /includes/ui/ui_view.inc
7819  
7820 04-May-2007 Joe Hunt
7821  # Database error when updating more than one item row in Sales Orders.
7822  $ /sales/includes/db/sales_order_db.inc
7823  # Database error when inserting work order issues. Fixed.
7824  $ /manufacturing/includes/db/work_order_issues_db.inc
7825  
7826 03-May-2007 Joe Hunt
7827  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7828  $ /includes/db/manufacturing_db.inc
7829    /manufacturing/includes/db/work_order_requirements_db.inc
7830
7831 02-May-2007 Joe Hunt
7832  # Missing details on Purchase Order when emailing and printing
7833  $ /reporting/rep209.php
7834  
7835 -------------------- 1.1 Stable Released ----------------------
7836 02-May-2007 Joe Hunt
7837  + Enabled module addons and all the below bugfixes. No changes in database structure.
7838  - Removed /sql/basic.sql (included in the other sql files)
7839  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7840    (not needed anymore).
7841  + Addition of update.html  
7842  $ /admin/inst_module.php (New file!)
7843    /applications/customers.php
7844    /applications/dimensions.php
7845    /applications/generalledger.php
7846    /applications/inventory.php
7847    /applications/manufacturing.php
7848    /applications/setup.php
7849    /applications/suppliers.php
7850    /install/index.php
7851    /install/save.php
7852    /modules/inst_modules.php (New folder and new file!)
7853    /modules/index.php (New file!)
7854    /sql/en_US-demo.sql
7855    /sql/en_US-new.sql
7856    install.html
7857    update.html (New file!)
7858    
7859 01-May-2007 Joe Hunt
7860  # Missing measure of units when printing sales orders
7861  # Update of Sales People caused a database error
7862  $ /sales/manage/sales_people.php
7863    /reporting/rep109.php
7864  
7865 30-Apr-2007 Joe Hunt
7866  + The selected menu tab is now shown with same background as hover color.
7867  $ config.php (default tab line 77. Change if you want)
7868    /includes/page/header.inc
7869    
7870 28-Apr-2007 Joe Hunt
7871  # When saving work order entries a lot of debug boxes appeared. Fixed
7872  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7873  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7874  $ /includes/db/manufacturing_db.inc
7875    /manufacturing/work_order_entry.php
7876    /manufacturing/includes/work_order_issue_ui.inc
7877    /manufacturing/includes/db/work_order_requirements_db.inc
7878    /manufacturing/includes/db/work_orders_quick_db.inc
7879    /manufacturing/inquiry/where_used_inquiry.php
7880    
7881 25-Apr-2007 Joe Hunt
7882  # Missing Date Picker
7883  $ /sales/customer_invoice.php
7884  # No JS popup window
7885  $ /sales/view/view_invoice.php
7886  
7887 24-Apr-2007 Joe Hunt
7888  ! New and better Date Picker, better cool theme.
7889  $ /includes/ui/ui_input.inc
7890    /includes/ui/ui_view.inc
7891    /reporting/includes/reports_classes.inc
7892    /themes/cool/default.css
7893
7894 -------------------- 1.0.1 Stable Released ----------------------
7895 23-Apr-2007 Joe Hunt
7896  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7897    the changes for selection lists customers/suppliers and the Audit Trail.
7898
7899 22-Apr-2007 Joe Hunt
7900  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7901    No Filter
7902  ! Changed the sort order in these selection lists from id to name.
7903  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7904  $ /reporting/reports_main.php
7905    /reporting/rep101.php
7906    /reporting/rep102.php
7907    /reporting/rep201.php
7908    /reporting/rep202.php
7909    /reporting/rep203.php
7910    /reporting/rep204.php
7911    /reporting/includes/reports_classes.inc
7912    /includes/ui/ui_lists.inc
7913    /gl/includes/db/gl_db_trans.inc
7914    config.php
7915    
7916 22-Apr-2007 Joe Hunt
7917  + Date Picker for all date fields.
7918  $ config.php
7919    /admin/fiscalyears.php
7920    /admin/void_transaction.php
7921    /includes/ui/ui_view.inc
7922    /includes/ui/ui_input.inc
7923    /dimensions/dimension_entry.php
7924    /dimensions/inquiry/search_dimensions.php
7925    /gl/gl_journal.php
7926    /gl/gl_deposit.php
7927    /gl/gl_payment.php
7928    /gl/bank_transfer.php
7929    /gl/inquiry/bank_inquiry.php
7930    /gl/inquiry/gl_account_inquiry.php
7931    /gl/inquiry/gl_trial_balance.php
7932    /gl/manage/exchange_rates.php
7933    /inventory/adjustments.php
7934    /inventory/transfers.php
7935    /inventory/inquiry/stock_movements.php
7936    /inventory/manage/items.php
7937    /manufacturing/work_order_add_finished.php
7938    /manufacturing/work_order_entry.php
7939    /manufacturing/work_order_issue.php
7940    /manufacturing/work_order_release.php
7941    /purchasing/supplier_payment.php
7942    /purchasing/po_entry_items.php
7943    /purchasing/po_receive_items.php
7944    /purchasing/supplier_credit.php
7945    /purchasing/supplier_credit_grns.php
7946    /purchasing/supplier_invoice.php
7947    /purchasing/supplier_invoice_grns.php
7948    /purchasing/supplier_trans_gl.php
7949    /purchasing/includes/ui/po_ui.inc
7950    /purchasing/inquity/po_search.php
7951    /purchasing/inquiry/po_search_completed.php
7952    /purchasing/inquiry/supplier_allocation_inquiry.php
7953    /purchasing/inquiry/supplier_inquiry.php
7954    /reporting/reports_main.php
7955    /reporting/includes/reports_classes.inc
7956    /sales/credit_note_entry.php
7957    /sales/customer_credit_invoice.php
7958    /sales/customer_payments.php
7959    /sales/sales_order_entry.php
7960    /sales/includes/ui/sales_order_ui.inc
7961    /sales/inquiry/customer_allocation_inquiry.php
7962    /sales/inquiry/customer_inquiry.php
7963    /sales/inquiry/sales_orders_view.php
7964    New image files:
7965    /themes/default/images/cal.gif
7966    /themes/default/images/next.gif
7967    /themes/default/images/prev.gif
7968
7969 19-Apr-2007 Joe Hunt
7970  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7971  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7972  $ /taxes/db/tax_types_db.inc
7973
7974  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7975  $ /gl/manage/gl_accounts.php
7976    /gl/includes/db/gl_db_accounts.inc
7977    /includes/ui/ui_input.inc
7978
7979 18-Apr-2007 Joe Hunt
7980  # Bug no 1702594, Logon Loop, fixed
7981  $ config.php
7982
7983 -------------------- 1.0a Stable Released ----------------------
7984 10-Apr-2007 Joe Hunt
7985  ! Release 1.0a established on SourceForge, fixing the bugs.
7986
7987 11-Apr-2007 Joe Hunt
7988  # Bug No 1698214, Creating Items, fixed
7989  $ /includes/ui/ui_lists.inc
7990  # Bug no 1698216, Item Movements, fixed
7991  $ /inventory/manage/items.php
7992
7993 -------------------- 1.0 Stable Released ----------------------
7994 10-Apr-2007 Joe Hunt
7995  ! Release 1.0 established on SourceForge.