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