Added an extra parameter to db_export in maintenance_db.inc for new COAs
[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-Aug-2010 Joe Hung
23 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
24 $ /admin/db/maintenance_db.inc
25 # Link error in items.php for Pictures
26 $ /inventory/manage/items.php
27
28 01-Aug-2010 Joe Hunt
29 + Added Email link when updating documents.
30 $ /sales/credit_note_entry.php
31   /sales/customer_credit_invoice.php
32   /sales/customer_invoice.php
33   
34 30-Jul-2010 Janusz Dobrowolski
35 ! Skipping hidden files in sql folder during upgrade.
36 $ /admin/inst_upgrade.php
37 # Warning cleanup
38 $ /includes/lang/language.php
39 # Bug in src document lines retrieval during edition 
40 $ /sales/includes/cart_class.inc
41 ! Fixing extensions configuration moved to installed() method.
42 $ /sql/alter2.3.php
43
44 26-Jul-2010 Janusz Dobrowolski
45 # Fatal typo in upgrade function fixed.
46 $ /sql/alter2.3.php
47
48 25-Jul-2010 Janusz Dobrowolski
49 # Fixed language file switching on package version change
50   /admin/db/company_db.inc
51   /includes/session.inc
52   /includes/lang/language.php
53   /includes/current_user.inc
54 ! flush_dir() and company_path() moved to current_user.php 
55 $  /includes/main.inc
56 + Added preprinted forms folder
57 $ /reporting/includes/forms (new)
58   /reporting/includes/forms/index.php
59 # Fixed multilanguage tests 
60 $ /admin/system_diagnostics.php
61   /includes/lang/gettext.php
62 # Fixed config comments
63 $ /admin/db/maintenance_db.inc
64 ! Cleanup.
65 $ /includes/packages.inc
66 # Fixed installed_languages config file upgrade.
67 $ /sql/alter2.3.php
68
69 24-Jul-2010 Janusz Dobrowolski
70 # Upgrade routines for extensions configuration
71   /sql/alter2.3.php
72 # Cleanup
73 $ /admin/inst_module.php
74   /includes/current_user.inc
75   /includes/packages.inc
76
77 24-Jul-2010 Joe Hunt
78 ! Changed so Purchase Order also print taxes.
79 $ /reporting/rep209.php
80   /reporting/doctype.inc
81 # Fixed Customer Details Report and Pricelist (UOM)
82 $ /reporting/rep103.php
83   /reporting/rep104.php
84   
85 23-Jul-2010 Janusz Dobrowolski
86 + Added tax information display
87   /purchasing/view/view_grn.php
88   /purchasing/view/view_po.php
89 + Added option for tax included prices.
90 $ /purchasing/includes/db/suppliers_db.inc
91   /purchasing/manage/suppliers.php
92 + Added support for transactions with tax included prices
93 $ /purchasing/po_entry_items.php
94   /purchasing/po_receive_items.php
95   /purchasing/includes/po_class.inc
96   /purchasing/includes/supp_trans_class.inc
97   /purchasing/includes/db/grn_db.inc
98   /purchasing/includes/db/invoice_db.inc
99   /purchasing/includes/db/po_db.inc
100   /purchasing/includes/db/supp_trans_db.inc
101   /purchasing/includes/ui/invoice_ui.inc
102   /purchasing/includes/ui/po_ui.inc
103 + Added GRNs to supplier transaction inquiry
104   /purchasing/inquiry/supplier_inquiry.php
105 ! Added upgrade from 2.3beta to 2.3RC
106   /sql/alter2.3.php
107   /sql/alter2.3.sql
108   /sql/en_US-demo.sql
109   /sql/en_US-new.sql
110 ! Versions information moved to separate file.
111 $ /version.php (new) 
112   /config.default.php
113   /includes/session.inc
114 ! Fixed item list buttons position.
115 $ /sales/includes/ui/sales_order_ui.inc
116 # Fixed credit links colors
117 $ /themes/aqua/default.css
118   /themes/cool/default.css
119   /themes/default/default.css
120 # SysPrefs restoration after upgrade.
121 $ /admin/inst_upgrade.php
122 # Warning clenaup
123 $ /includes/packages.inc
124 + Supplier transactions list added.
125 $ /includes/ui/ui_lists.inc
126 # Fixed tax footer descriptions
127 $ /includes/ui/ui_view.inc
128
129 21-Jul-2010 Joe Hunt
130 ! Changed Report Statements to accept selector Outstanding Only
131 $ /reporting/reports_main.php
132   /reporting/rep108.php
133   
134 19-Jul-2010 Joe Hunt
135 + Added Revenue / Cost Accruals to be included in core FA
136 $ /applications/generalledger.php
137   /gl/accruals.php (new file)
138   /gl/view/accrual_trans.php (new file)
139   /includes/access_levels.inc
140 ! Changed Std. Cost to show all decimals, and added UOM
141 $ /reporting/rep301.php
142   /reporting/rep303.php
143 # Wrong link to Inventory Reports
144 $ /applications/inventory.php
145
146 18-Jul-2010 Janusz Dobrowolski
147 ! Improved key_in_foreign_table to check multiply tables
148 $ /admin/db/company_db.inc
149 ! New customer/supplier currency can be edited as long as no transaction is entered.
150 $ /purchasing/includes/db/suppliers_db.inc
151   /purchasing/manage/suppliers.php
152   /sales/includes/db/customers_db.inc
153   /sales/manage/customers.php
154
155 17-Jul-2010 Janusz Dobrowolski
156 + New packaged extensions system
157 $ /modules/_cache/index.php (new)
158   /FA.pem (new)
159   /includes/archive.inc (new)
160   /includes/packages.inc (new)
161   /includes/ui/view_package.php (new)
162   /config.default.php
163   /frontaccounting.php
164   /admin/inst_lang.php
165   /admin/inst_module.php
166   /includes/access_levels.inc
167   /includes/ui/ui_controls.inc
168   /includes/ui/ui_view.inc
169   /admin/db/maintenance_db.inc
170 ! Changed language file convention to prevent need for apache restart after *.po file change.
171 $ /includes/lang/gettext.php
172   /includes/lang/language.php
173 ! Small cleanup
174 $ /includes/page/header.inc
175 ! Fixed memo string in adjust_deliveries.
176 $ /includes/db/inventory_db.inc
177 ! Fixed call params check message display
178 $ /gl/view/gl_trans_view.php
179 ! Updated MySQL, php, debugging and extension system checks
180 $ /admin/system_diagnostics.php
181 # Fixed gettext msg typo
182 $ /purchasing/supplier_invoice.php
183 # Fixed curr_default check
184 $ /gl/manage/currencies.php
185 # Message typos
186 $ /admin/create_coy.php
187   /admin/inst_upgrade.php
188 ! Updated translation template
189 $ /lang/new_language_template/LC_MESSAGES/empty.po
190
191 15-Jul-2010 Chaitanya/Joe Hunt
192 ! Changed calculating of cost update (average material price) for better sync.
193 $ /purchasing/includes/db/grn_db.inc
194   /purchasing/includes/db/invoice_db.inc
195   /manufacturing/includes/db/work_orders_db.inc
196   /includes/db/inventory_db.inc
197   
198 ------------------------------- Release 2.3 Beta --------------------------------
199 28-Jun-2010 Joe Hunt
200 ! Release 2.3 Beta
201 $ config.default.php
202   
203 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
204 ------------------------------- Release 2.2.11 ----------------------------------
205 ! Release 2.2.11
206 $ config.default.php
207   update.html
208
209 22-Jun-2010 Joe Hunt
210 # Minor select bug in create recurrent invoices
211 $ /sales/create_recurrent_invoices.php
212
213 18-Jun-2010 Joe Hunt
214 - Removed constraint on day values in Payment Terms
215 $ /admin/payment_terms.php
216
217 18-Jun-2010 Janusz Dobrowolski
218 # Small bug on final credit note screen redirection
219 $ /sales/customer_credit_invoice.php
220
221 17-Jun-2010 Janusz Dobrowolski
222 # [0000235],[0000236] db error in sales order view window.
223 $ /sales/view/view_sales_order.php
224
225 14-Jun-2010 Tom Moulton/Joe Hunt
226 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
227 $ /includes/db/manufacturing_db.inc
228 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
229 $ /reporting/rep101.php
230   /reporting/rep102.php
231   /reporting/rep201.php
232   /reporting/rep202.php
233   /reporting/rep203.php
234   /reporting/rep303.php
235   /reporting/reports_main.php
236
237 ---------- End of changes from main trunk 2.2.11
238
239 27-Jun-2010 Janusz Dobrowolski
240 + Added debtor_trans.src_id update
241 $ /sql/alter2.3.php
242   /sql/alter2.3.sql
243 + Added key for debtor_trans_detail.src_id
244 $ /sql/en_US-demo.sql
245   /sql/en_US-new.sql
246 + Added company upgrade boundary markers in error log.
247 $ /admin/inst_upgrade.php
248 ! Changed price column name to reflect current pricelist type.
249   /sales/includes/ui/sales_order_ui.inc
250 # Fixed sql (removed obsolete email field)
251   /reporting/rep112.php
252 # Fixed sql for child/parent lines retrieval
253   /sales/includes/sales_db.inc
254 # Removed bank payment print links (not implemented yet)
255   /sales/inquiry/customer_inquiry.php
256 # Cleanup
257 $ /purchasing/includes/db/po_db.inc
258
259 26-Jun-2010 Joe Hunt
260 ! Option to suppress tax rates on documents. To be used for tax on tax
261   The tax % should be included in the tax name and the calculated
262   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
263 $ config.default.php
264   /includes/ui/ui_view.inc
265   /reporting/rep107.php
266   /reporting/rep110.php
267 ! Improvements to Sales Groups. Presenting the Id too.
268 $ /sales/manage/sales_groups.php
269 + Preparing for 2.3 Beta
270 $ update.html
271   
272 26-Jun-2010 Janusz Dobrowolski
273 # Fixed sql for child transaction retrieval
274 $  /sales/includes/sales_db.inc
275 ! Added debtor_trans_details.src_id
276 $ /sql/en_US-demo.sql
277   /sql/en_US-new.sql
278
279 25-Jun-2010 Janusz Dobrowolski
280 ! Allow reuse of references previously used on voided transactions
281 $ /includes/references.inc
282 ! Fixed sales database design to ensure document relations consistency on line level.
283 $ /admin/db/fiscalyears_db.inc
284   /admin/db/voiding_db.inc
285   /reporting/includes/header2.inc
286   /sales/customer_invoice.php
287   /sales/includes/cart_class.inc
288   /sales/includes/sales_db.inc
289   /sales/includes/db/cust_trans_db.inc
290   /sales/includes/db/cust_trans_details_db.inc
291   /sales/includes/db/payment_db.inc
292   /sales/includes/db/sales_credit_db.inc
293   /sales/includes/db/sales_delivery_db.inc
294   /sales/includes/db/sales_invoice_db.inc
295   /sales/view/view_invoice.php
296   /sales/view/view_sales_order.php
297
298 24-Jun-2010 Joe Hunt
299 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
300 $ /gl/includes/db/gl_db_accounts.inc
301 # More test on tags due to db error in reports with tags.
302 $ /reporting/rep705.php
303   /reporting/rep706.php
304   /reporting/rep707.php
305   
306 23-Jun-2010 Chaitanya/Joe Hunt
307 ! Changed memo message in supp invoice price variance
308 $ /purchasing/includes/db/invoice_db.inc
309 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
310 $ /reporting/rep204.php
311
312 23-Jun-2010 Janusz Dobrowolski
313 # Restored customer payments display
314 $ /sales/includes/db/cust_trans_db.inc
315
316 22-Jun-2010 Janusz Dobrowolski
317 # Fixed pos parameters retrieval in direct invoice
318 $ /sales/includes/cart_class.inc
319
320 21-Jun-2010 Janusz Dobrowolski
321 + Support for current credit display
322 $ /includes/ui/ui_input.inc
323   /purchasing/po_entry_items.php
324   /purchasing/includes/po_class.inc
325   /purchasing/includes/db/po_db.inc
326   /purchasing/includes/db/suppliers_db.inc
327   /purchasing/includes/ui/po_ui.inc
328   /sales/customer_delivery.php
329   /sales/includes/cart_class.inc
330   /sales/includes/db/customers_db.inc
331   /sales/includes/db/sales_order_db.inc
332   /sales/includes/ui/sales_order_ui.inc
333 + Optional displaying all sql queries in footer for debugging purposes
334   /includes/db/connect_db.inc
335   /includes/page/footer.inc
336   /config.default.php
337   /admin/system_diagnostics.php
338   /includes/errors.inc
339 + Not fully credited invoice can still be credited (automatic payments reallocation)
340 $ /sales/includes/db/cust_trans_db.inc
341   /sales/includes/db/custalloc_db.inc
342   /sales/includes/db/sales_credit_db.inc
343 + Added payment term types
344 $ /includes/sysnames.inc
345   /includes/types.inc
346 + Added popup mode
347 $ /sales/inquiry/customer_inquiry.php
348   /purchasing/inquiry/supplier_inquiry.php
349 ! Reorganized payment terms editor
350 $ /admin/payment_terms.php
351   /includes/ui/ui_lists.inc
352 ! Comments
353 $ /includes/ui/allocation_cart.inc
354 ! Cleanup
355 $ /reporting/rep101.php
356 # Fixed fatal typo
357 $ /sales/customer_credit_invoice.php
358 ! Fixed final page message text
359 $ /sales/customer_invoice.php
360 ! Removed sparse order allocation code, invoice reallocation routine added
361 $ /sales/includes/db/custalloc_db.inc
362 # Fixed branch creation for new company
363 $ /sales/manage/customer_branches.php
364 ! Changed line_details class name to po_line_details to avoid conflicts.
365 $ /purchasing/includes/po_class.inc
366 ! Added sales and purchase order totals
367 $ /sql/alter2.3.sql
368   /sql/alter2.3.php
369   /sql/en_US-demo.sql
370   /sql/en_US-new.sql
371
372 14-Jun-2010 Janusz Dobrowolski
373 # Additional corrections to yesterday commit
374 $ /sales/includes/cart_class.inc
375   /sales/includes/db/cust_trans_db.inc
376   /sales/view/view_sales_order.php
377
378 13-Jun-2010 Janusz Dobrowolski
379 # Small layout bug in tabs widget
380 $ /includes/ui/ui_controls.inc
381 ! Allowed space and '[' in button names
382 $ /includes/ui/ui_input.inc
383 ! Formatted posts and a couple of improvements
384 $ /includes/ui/simple_crud_class.inc
385 ! Changed method naming convention
386 $ /includes/ui/contacts_view.inc
387 ! is_invoice property superseded by trans_type, removed obsolete Complete property
388 $ /purchasing/includes/supp_trans_class.inc
389   /purchasing/includes/db/invoice_db.inc
390   /purchasing/includes/ui/invoice_ui.inc
391   /purchasing/view/view_supp_credit.php
392   /purchasing/view/view_supp_invoice.php
393 ! Cleanups and comments
394 $ /purchasing/includes/po_class.inc
395   /sales/includes/cart_class.inc
396 ! Added document inheritance definitions
397 $ /includes/types.inc
398 # Smaller technical fixes
399 $ /purchasing/includes/db/grn_db.inc
400   /purchasing/includes/db/po_db.inc
401   /sales/includes/sales_db.inc
402   /sales/includes/db/sales_credit_db.inc
403   /purchasing/po_entry_items.php
404   /purchasing/po_receive_items.php
405   /purchasing/supplier_credit.php
406   /purchasing/supplier_invoice.php
407
408 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
409
410 ------------------------------- Release 2.2.10 ----------------------------------
411 11-Jun-2010 Joe Hunt
412 ! Release 2.2.10
413 $ config.default.php
414   update.html
415   
416 10-Jun-2010 Joe Hunt
417 ! Changed Wiki help url and site url in config.default.php
418 $ config.default.php
419
420 07-Jun-2010 Joe Hunt
421 # HTML decode text when printing to Excel.
422 $ /reporting/includes/excel_report.inc
423
424 06-Jun-2010 Janusz Dobrowolski
425 # False overallocation fixed.
426 $ /includes/ui/allocation_cart.inc
427 + Allowed optional long timeout on default/cancel/selector buttons
428 $ /includes/ui/ui_input.inc
429   /js/behaviour.js
430   /js/inserts.js
431 # Long ajax timeout on all reports
432 $ /reporting/includes/reports_classes.inc
433 # [0000232] Fixed list of related invoices/credits in SO view.
434 $ /sales/view/view_sales_order.php
435 # Small bug on final screen redirection
436 $ /sales/customer_credit_invoice.php
437
438 03-Jun-2010 Joe Hunt
439 # Rounding bug when decimals greater than or equal to 6.
440 $ /includes/current_user.inc
441
442 31-May-2010 Joe Hunt
443 # No limit on 30 days in Payment terms if end of month.
444 $ /admin/payment_terms.php
445
446 30-May-2010 Joe Hunt
447 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
448 $ config.default.php
449   /reporting/includes/reports_classes.inc
450 ! copy line memo to next line in journal entries and bank payments/deposits
451 $ /gl/includes/ui/gl_bank_ui.inc
452   /gl/includes/ui/gl_journal_ui.inc
453 ! Report GL Transactions now prints line memos
454 $ /reporting/rep704.php
455
456 29-May-2010 Janusz Dobrowolski
457 # Smaller fixes initial COAs
458 $ /sql/en_US-demo.sql
459   /sql/en_US-new.sql
460
461 ---------- End of changes from main trunk 2.2.10
462
463 05-Jun-2010 Joe Hunt
464 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
465 $ /admin/db/fiscalyears_db.inc
466   /includes/date_functions.inc
467   /includes/acces_levels.inc
468   
469 31-May-2010 Joe Hunt
470 ! Allowing modifying of Bank Payments/Deposits
471 $ /gl/gl_bank.php
472   /gl/includes/db/gl_db_banking.inc
473   /gl/includes/db/gl_db_bank_trans.inc
474   /gl/includes/db/gl_db_trans.inc
475   /gl/inquiry/journal_inquiry.php
476   /purchasing/includes/db/supp_trans_db.inc
477   /sales/includes/db/cust_trans_db.inc
478   
479 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
480
481 ------------------------------- Release 2.2.9 ----------------------------------
482 24-May-2010 Joe hunt
483 ! Release 2.2.9
484 $ config.default.php
485   update.html
486 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
487 $ /reporting/rep303.php
488
489 24-May-2010 Janusz Dobrowolski
490 # Additional fixes in payment/deposit allocations.
491 $ /includes/ui/allocation_cart.inc
492   /js/payalloc.js
493
494 22-May-2010 Janusz Dobrowolski
495 # Fixed html generation for buttons
496 $ /includes/ui/ui_input.inc
497
498 13-May-2010 Janusz Dobrowolski
499 # [0000229] Payment overallocation is now forbidden (addendum)
500 $ /js/payalloc.js
501
502 12-May-2010 Janusz Dobrowolski
503 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
504 $ /admin/system_diagnostics.php
505 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
506 $ /includes/session.inc
507 # [0000229] Payment overallocation is now forbidden
508 $ /includes/ui/allocation_cart.inc
509   /js/allocate.js
510 # Fixed email links to use ajax
511 $ /purchasing/po_entry_items.php
512   /sales/credit_note_entry.php
513   /sales/customer_delivery.php
514   /sales/customer_invoice.php
515 # Fixed shipping tax naming
516 $ /taxes/tax_groups.php
517
518 12-May-2010 Joe Hunt
519 ! Changed to allow change of theme in 'allow_demo_mode' during session
520 $ /admin/display_prefs.php
521 ! [0000228] Sales order inquiry using reference number.
522 $ /sales/inquiry/sales_orders_view.php
523
524 10-May-2010 Joe Hunt/Alvin
525 ! Changed so Print Statements don't list voided items.
526 $ /reporting/rep108.php
527
528 04-May-2010 Janusz Dobrowolski/Robert Laussegger
529 # Fixed amibiguites and typos in report titles.
530 $ /reporting/includes/doctext.inc
531   /reporting/includes/doctext2.inc
532
533 04-May-2010 Joe Hunt
534 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
535 $ /reporting/rep203.php
536 ! Minor change to balance sheet/profit and loss drilldown
537   Script is modified to display only direct child types
538 /gl/inquiry/balance_sheet.php
539 /gl/inquiry/profit_loss.php
540 ! New empty.po for release 2.2.8
541 $ /lang/new_language_template/LC_MESSAGES/empty.po
542
543 26-Apr-2010 Joe Hunt
544 ! Allowing the Tax Report to be printed to Excel/OO Calc
545 $ /reporting/rep709.php
546   /reporting/reports_main.php
547   /reporting/includes/excel_report.inc
548   
549 21-Apr-2010 Joe Hunt
550 # [0000223] Incorrect backup of tables with more than 2 digit prefix
551 $ /admin/db/maintenance_db.inc
552
553 21-Apr-2010 Joe Hunt
554 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
555   looking at this delivery. Solution, can't delete, but set the deliveries to 0
556   on the lines.
557 $ /sales/includes/db/sales_order_db.inc
558
559 ------------------------------- Release 2.2.8 ----------------------------------
560 18-Apr-2010
561 ! Release 2.2.8
562 $ config.default.php
563   update.html
564
565 17-Apr-2010 Janusz Dobrowolski
566 # Small fix in company creation 
567 $ /admin/create_coy.php
568 # Checking whether reference is unique before saving transaction.
569 $ /sales/sales_order_entry.php
570
571 09-Apr-2010 Joe Hunt
572 # Creating a new company without a Database script causes unpredictable errors.
573 $ /admin/create_coy.php
574
575 06-Apr-2010 Joe Hunt/Albin
576 # Inactive items should not show in Price List Report. In Item lists they are
577   stamped (Inactive) after the description.
578 $ /reporting/rep104.php
579   /reporting/rep301.php
580   /reporting/rep302.php
581   /reporting/rep303.php
582   /reporting/rep304.php
583   /reporting/rep305.php
584   
585 03-Apr-2010 Joe Hunt/Chaitanya
586 # [0000219] Incorrect behaviors regarding Payment forms
587 $ /purchasing/supplier_payment.php
588   /sales/customer_payments.php
589
590 20-Mar-2010 Joe Hunt/RodW
591 # [0000215} Wrong text in deliver to and not printing it.
592 $ /reporting/includes/doctext.inc
593   /reporting/includes/doctext2.inc
594   /reporting/includes/header2.inc
595   
596 15-Mar-2010 Janusz Dobrowolski
597 # Missing check for customer/branch selected ([0000216])
598 $ /sales/sales_order_entry.php
599   /sales/customer_payment.php
600 # Missing check for supplier selected ([0000217])
601 $ /purchasing/supplier_invoice.php
602   /purchasing/supplier_payment.php
603   /purchasing/po_entry_items.php
604 # Fixed db error on no supplier selected
605   /purchasing/includes/db/suppalloc_db.inc
606 # Smaller clenaups.
607 $ /includes/current_user.inc
608   /includes/session.inc
609
610 10-Mar-2010 Joe Hunt
611 ! Print full Location name on reports
612 $ /reporting/rep105.php
613   /reporting/rep301.php
614   /reporting/rep302.php
615   /reporting/rep303.php
616 # Print reference on email (PO)
617   /reporting/rep209.php
618   
619 07-Mar-2010 Joe Hunt
620 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
621   call to systypes_list_cells
622 $ /includes/ui/ui_lists.inc
623
624 06-Mar-2010 Joe Hunt
625 # Bug in Text(Col)WrapLines. Doesn't break on space.
626 $ /reporting/includes/pdf_report.inc
627 # Missing 'Set Global Supplier' in invoice_ui.inc
628 $ /purchasing/includes/ui/invoice_ui.inc
629
630 ---------- End of changes from main trunk 2.2.7-2.2.9
631
632 15-May-2010 Joe Hunt
633 ! Layout - added class label for branch link
634 $ /sales7manage/customers.php
635
636 11-May-2010 Janusz Dobrowolski
637 + Added multiply categorized customer/branch/supplier contacts in separate table,
638  per contact report language selection
639 $ /admin/crm_categories.php (new)
640   /applications/setup.php
641   /includes/access_levels.inc
642   /includes/sysnames.inc
643   /includes/db/crm_contacts_db.inc (new)
644   /includes/ui/contacts_view.inc (new)
645   /includes/ui/simple_crud_class.inc (new)
646   /manufacturing/includes/db/work_orders_db.inc
647   /purchasing/includes/db/suppliers_db.inc
648   /purchasing/manage/suppliers.php
649   /reporting/rep107.php
650   /reporting/rep108.php
651   /reporting/rep109.php
652   /reporting/rep110.php
653   /reporting/rep111.php
654   /reporting/rep112.php
655   /reporting/rep209.php
656   /reporting/rep210.php
657   /reporting/rep409.php
658   /sales/includes/db/branches_db.inc
659   /sales/includes/db/cust_trans_db.inc
660   /sales/includes/db/customers_db.inc
661   /sales/includes/db/sales_order_db.inc
662   /sales/includes/ui/sales_order_ui.inc
663   /sales/manage/customer_branches.php
664   /sales/manage/customers.php
665   /sql/alter2.3.php
666   /sql/alter2.3.sql
667   /sql/en_US-demo.sql
668   /sql/en_US-new.sql
669 + Added tabbed content widget
670 $ /includes/ui/ui_controls.inc
671   /themes/aqua/default.css
672   /themes/cool/default.css
673   /themes/default/default.css
674 + Changes in hotkeys system for tabs support
675 $ /js/inserts.js
676 + Emailed reports can be send to multiply contacts, fixed email charset selection
677 $ /reporting/includes/pdf_report.inc
678 + Added charset selection for email content
679 $ /reporting/includes/class.mail.inc
680 # Small field name bug
681 $ /reporting/reports_main.php
682 # Fixed typo and small bug
683 $ /reporting/includes/doctext.inc
684 # Fixed problem with multiselection in array_combo, added crm related list helpers
685 $ /includes/ui/ui_lists.inc
686 # Fixed function name
687 $ /sales/includes/db/sales_credit_db.inc
688 # Fixed email sending links to use ajax.
689 $ /sales/credit_note_entry.php
690   /sales/customer_delivery.php
691   /sales/customer_invoice.php
692 # Fix in array_search_keys
693 $ /includes/current_user.inc
694 # Fixed bug in company deletion
695 $ /admin/create_coy.php
696   /admin/db/company_db.inc
697
698 07-May-2010 Joe Hunt
699 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
700   and Profit and Loss Sheet
701 $ /admin/db/tags_db.inc
702   /reporting/rep705.php
703   /reporting/rep706.php
704   /reporting/rep707.php
705   /reporting/reports_main.php
706   /reporting/includes/reports_classes.inc
707   
708 07-May-2010 Janusz Dobrowolski
709 # Fixed bug in array_selector for multiply lists
710 $ /includes/ui/ui_lists.inc
711
712 30-Apr-2010 Janusz Dobrowolski
713 + Recovering next reference after voiding of last reference
714   /admin/db/voiding_db.inc
715   /includes/references.inc
716   /includes/db/references_db.inc
717 # Reference column displayed also for journal entries
718   /admin/void_transaction.php
719 # Voided transactions excluded form list of transactions
720   /admin/db/transactions_db.inc
721
722 26-Apr-2010 Joe Hunt
723 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
724   and set SO quantity and qty_sent to 0.
725   And a few small bug fixes.  
726 $ /admin/db/voiding_db.inc
727   /sales/includes/sales_db.inc
728   /sales/includes/db/sales_credit_db.inc
729   /sales/includes/db/sales_invoice_db.inc
730   /sales/includes/db/sales_delivery_db.inc
731   
732 21-Apr-2010 Joe Hunt
733 # Bug in systypes selector (no type update)
734 $ /admin/attachments.php
735 ! Better layout
736 $ /admin/company_preferences.php
737 # Didn't show 'View Attachments' for Journal Entries
738 $ /includes/ui/ui_controls.inc
739
740 20-Apr-2010 Joe Hunt
741 + Added option for Manual Revaluation of Currency Accounts
742 $ /admin/company_preferences.php
743   /applications/generalledger.php
744   /gl/includes/db/gl_db_banking.inc
745   /gl/manage/revaluate_currencies.php (new file)
746   /includes/prefs/sysprefs.inc
747   /sql/en_US-demo.sql
748   /sql/en_US-new.sql
749   /sql/alter2.3.sql
750   
751 16-Apr-2010 Joe Hunt
752 # Minor fixes in voiding transactions
753 $ /admin/void_transaction.php
754 ! Layout improvement in hyperlink_back function
755 $ /includes/ui/ui_controls.inc
756
757 15-Apr-2010 Joe Hunt
758 ! Added an alternative way of presenting tax included on invoices.
759   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
760 $ config.default.php 
761   /includes/ui/ui_view.inc
762   /reporting/rep107.php
763   /reporting/rep110.php
764   
765 ! Added a date column and combined the # and View column in 'View / Print Transactions.
766 ! Changed Voiding Transaction to also include a pager.
767 $ /admin/view_print_transaction.php
768   /admin/void_transaction.php
769   /admin/db/transaction_db.inc
770   /includes/systypes.inc
771   /manufacturing/view/wo_production_view.php
772   /reporting/includes/reporting.inc
773   
774 14-Apr-2010 Joe Hunt
775 ! Replaced the global variables for table styles to defined CSS classes.
776 $ all files that includes the call to start_table and start_outer_table
777
778 14-Apr-2010 Joe Hunt/ AVB3
779 + Added 'View Attachments' if any in all popup view windows
780 $ /admin/db/attachments_db.inc
781   /includes/main.inc
782   /includes/ui/ui_controls.inc
783   /dimensions/view/view_dimension.php
784   /gl/view/bank_transfer_view.php
785   /gl/view/gl_deposit_view.php
786   /gl/view/gl_payment_view.php
787   /gl/view/gl_trans_view.php
788   /inventory/view/view_adjustment.php
789   /inventory/view/view_transfer.php
790   /manufacturing/view/work_order_view.php
791   /manufacturing/view/wo_issue_view.php
792   /manufacturing/view/wo_production_view.php
793   /purchasing/view/view_grn.php
794   /purchasing/view/view_po.php
795   /purchasing/view/view_supp_credit.php
796   /purchasing/view/view_supp_invoice.php
797   /purchasing/view/view_supp_payment.php
798   /sales/view/view_credit.php
799   /sales/view/view_dispatch.php
800   /sales/view/view_invoice.php
801   /sales/view/view_receipt.php
802   /sales/view/view_sales_order.php
803   
804 04-Apr-2010 Janusz Dobrowolski
805 + Added supplier/customer document language selection
806 $ /purchasing/includes/db/suppliers_db.inc
807   /purchasing/manage/suppliers.php
808   /reporting/rep107.php
809   /reporting/rep108.php
810   /reporting/rep109.php
811   /reporting/rep110.php
812   /reporting/rep111.php
813   /reporting/rep112.php
814   /reporting/rep209.php
815   /reporting/rep210.php
816   /reporting/includes/class.pdf.inc
817   /reporting/includes/pdf_report.inc
818   /sales/includes/db/branches_db.inc
819   /sales/includes/db/customers_db.inc
820   /sales/includes/db/cust_trans_db.inc
821   /sales/includes/db/sales_order_db.inc
822   /sales/manage/customer_branches.php
823   /sales/manage/customers.php
824   /sql/alter2.3.sql
825   /sql/en_US-demo.sql
826   /sql/en_US-new.sql
827   /reporting/includes/doctext2.inc (removed)
828
829 + Added company_path() helper
830 $ /admin/attachments.php
831   /admin/company_preferences.php
832   /admin/create_coy.php
833   /admin/display_prefs.php
834   /admin/print_profiles.php
835   /admin/system_diagnostics.php
836   /admin/db/fiscalyears_db.inc
837   /includes/main.inc
838   /includes/lang/language.php
839   /includes/page/header.inc
840   /includes/ui/ui_view.inc
841   /inventory/manage/items.php
842   /reporting/rep102.php
843   /reporting/rep104.php
844   /reporting/rep202.php
845   /reporting/rep303.php
846   /reporting/rep706.php
847   /reporting/rep707.php
848   /reporting/includes/excel_report.inc
849   /reporting/includes/header2.inc
850
851 ! Added all_option parameter to language selectors
852 $ /includes/ui/ui_lists.inc
853
854 ! System names extracted to new separated file to enable re-read after langauge change
855 $ /includes/types.inc
856   /includes/sysnames.inc (new)
857
858 ! Fixed for better extension modules support
859 $ /reporting/prn_redirect.php
860   /reporting/includes/tcpdf.php
861
862 ! Changed addReport method (better support for extension modules)
863 $ /reporting/reports_main.php
864   /reporting/includes/reports_classes.inc
865
866 ! Code cleanup
867 $ /gl/inquiry/balance_sheet.php
868   /gl/inquiry/profit_loss.php
869
870 26-Mar-2010 Joe Hunt
871 # Fixed a sorting problem in gl_account_types_list
872 $ /includes/ui/ui_lists.inc
873   /gl/includes/db/gl_db_account_types.inc
874
875 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
876 # Fixed problem with multiply zeros a value of option in list selectors
877 # Parse error in ui_list.inc. Fix in other files.
878 $ /includes/ui/ui_lists.inc
879   /gl/includes/db/gl_db_account_types.inc
880   /gl/manage/gl_account_types.php
881
882 22-Mar-2010 Joe Hunt
883 # Error editing (updating) Account Groups and problem
884   with "00" == "0" in php.
885 $ /gl/includes/db/gl_db_account_types.inc
886   /gl/manage/gl_account_classes.php
887   /gl/manage/gl_account_types.php
888   /includes/ui/ui_lists.inc
889   /sql/alter2.3.sql
890   
891 12-Mar-2010 Janusz Dobrowolski
892 # Small cleanups.
893 $ /reporting rep301.php
894   /reporting rep304.php
895   /reporting rep601.php
896
897 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
898 ------------------------------- Release 2.2.7 ----------------------------------
899 05-Mar-2010 Joe Hunt
900 ! Release 2.2.7
901 ! Removed redundant variable $use_new_account_types from config.php
902 $ config.default.php
903   update.html
904 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
905 $ /gl/includes/db/gl_db_accounts.inc
906
907 02-Mar-2010 Joe Hunt
908 # Bug sending email to a name with commas. Has been replaced with ''.
909 $ /reporting/includes/pdf_report.inc
910
911 01-Mar-2010 Janusz Dobrowolski
912 # [0000212] Selecting branch from popup was not working.
913 $ /sales/manage/customer_branches.php
914 # [0000213] Date change on journal entry update.
915 $ /gl/gl_journal.php
916
917 01-Mar-2010 Joe Hunt
918 ! Allow change of password without script in Create/Update Company.
919 $ /admin/create_coy.php
920
921 28-Feb-2010 Joe Hunt
922 # Fixed a non esisting voiding of Work Order Advanced and a couple of
923   bugs in the same operation. And a fix according to Vramak on the forum.
924   Wiki will be updated on how does the Work Order work
925 $ /manufacturing/includes/db/work_orders_db.inc
926   /manufacturing/includes/db/work_orders_quick_db.inc
927   /manufacturing/includes/db/work_order_produce_items_db.inc
928   /manufacturing/includes/db/work_order_requirements_db.inc
929   /purchasing/includes/db/grn_db.inc
930   
931 26-Feb-2010 Janusz Dobrowolski
932 # [0000209],[0000210] Improper quantity/price handling on supplier change.
933 $ /purchasing/includes/ui/po_ui.inc
934 # [0000211] Typo in work order legend.
935 $ /reporting/includes/doctext.inc
936   /reporting/includes/doctext2.inc
937 # Restored Esc hot key on cancel buttons.
938 $ /js/inserts.js
939
940 26-Feb-2010 Joe Hunt
941 # [0000208] Voiding a work order production does not revert raw material quantities 
942 $ /manufacturing/includes/db/work_order_produce_items_db.inc
943
944 25-Feb-2010 Janusz Dobrowolski
945 # Fixed bug in quantity input
946 $ /manufacturing/work_order_add_finished.php
947
948 24-Feb-2010 Joe Hunt
949 # Tax included calculation problem when more than 1 tax type in a group
950 $ /taxes/tax_calc.inc
951 ! Small layout fixes
952 $ /admin/backups.php
953   /includes/ui/ui_lists.inc
954   /reporting/rep107.php
955   /reporting/rep110.php
956   
957 22-Feb-2010 Janusz Dobrowolski
958 # Two smaller fixes in security area codes.
959 $ /includes/access_levels.inc
960
961 21-Feb-2010 Joe Hunt
962 # Exchange rate doesn't update table immediately when adding new rate 
963   and no exchange rates there before.
964 $ /gl/manage/exchange_rates.php
965 # Bug in exchange variation calculation in certain situations. Again.
966 $ /gl/includes/db/gl_db_banking.inc
967  
968 21-Feb-2010 Janusz Dobrowolski
969 # Fixed check for language session var.
970 $ /includes/session.inc
971
972 19-Feb-2010 Joe Hunt/Ary Wibowo
973 # Bug in exchange variation calculation in certain situations.
974 $ /gl/includes/gl_db_banking.inc
975 ! Better and cleaner layout in graphics
976 $ /reporting/includes/class.graphic.inc
977 ! Fixed better layout in customer delivery form
978 $ /sales/customer_delivery.php
979
980 17-Feb-2010 Joe Hunt
981 # Missing border layout in report centre
982 $ /reporting/includes/reports_classes.inc
983
984 ---------- End of changes from main trunk 2.2.6-2.2.7
985
986 01-Mar-2010 Janusz Dobrowolski
987 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
988 $ /reporting/includes/class.pdf.inc
989   /reporting/includes/excel_report.inc
990   /reporting/includes/header2.inc
991   /reporting/includes/pdf_report.inc
992 + Integration of fpdi class
993 $ /reporting/includes/fpdi/* (new)
994   /reporting/forms (new)
995 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
996 $ /reporting/prn_redirect.php
997   /includes/main.inc
998 ! Reports fixed according to changes in header API in FrontReport class.
999 $ /reporting/rep101.php
1000   /reporting/rep102.php
1001   /reporting/rep103.php
1002   /reporting/rep104.php
1003   /reporting/rep105.php
1004   /reporting/rep106.php
1005   /reporting/rep107.php
1006   /reporting/rep108.php
1007   /reporting/rep109.php
1008   /reporting/rep110.php
1009   /reporting/rep111.php
1010   /reporting/rep112.php
1011   /reporting/rep201.php
1012   /reporting/rep202.php
1013   /reporting/rep203.php
1014   /reporting/rep204.php
1015   /reporting/rep209.php
1016   /reporting/rep210.php
1017   /reporting/rep301.php
1018   /reporting/rep302.php
1019   /reporting/rep303.php
1020   /reporting/rep304.php
1021   /reporting/rep305.php
1022   /reporting/rep401.php
1023   /reporting/rep409.php
1024   /reporting/rep501.php
1025   /reporting/rep601.php
1026   /reporting/rep701.php
1027   /reporting/rep702.php
1028   /reporting/rep704.php
1029   /reporting/rep705.php
1030   /reporting/rep706.php
1031   /reporting/rep707.php
1032   /reporting/rep708.php
1033   /reporting/rep709.php
1034   /reporting/rep710.php
1035
1036 25-Feb-2010 Janusz Dobrowolski
1037 # Files manipulation helpers added
1038 $ /includes/main.inc
1039 # Cleanup
1040 $ /includes/db/sql_functions.inc
1041 + Added radio buttons helper
1042 $ /includes/ui/ui_input.inc
1043 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1044 $ /includes/ui/ui_lists.inc
1045 ! Changed _vd debug function to notification type
1046 $ /includes/ui/ui_view.inc
1047 # Layout fix on final screen 
1048 $ /purchasing/po_entry_items.php
1049 # Error message when no report file is found
1050 $ /reporting/prn_redirect.php
1051 # Code cleanup (missing $row declaration)
1052 $ /reporting/includes/pdf_report.inc
1053
1054 20-Feb-2010 Joe Hunt
1055 # Wrong class parameter in Generqal Ledger Reports
1056 $ /applications/generalledger.php
1057
1058 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1059 ------------------------------- Release 2.2.6 ----------------------------------
1060 16-Feb-2010 Joe Hunt
1061 ! Release 2.2.6
1062 $ config.default.php
1063   update.html
1064   /lang/new_language_template/LC_MESSAGES/empty.po
1065 ! CSS style is now implemented in all FA.
1066 ! New label style for the themes. Better layout in supp inv/credit
1067 ! A lot of code clean up. New password_row and file_row/cells.
1068 # Several minor bugs during final CSS implementaion
1069   /access/login.php
1070   /admin/attachments.php
1071   /admin/change_current_user_password.php
1072   /admin/company_preferences.php
1073   /admin/create_coy.php
1074   /admin/display_prefs.php
1075   /admin/gl_setup.php
1076   /admin/inst_lang.php
1077   /admin/inst_module.php
1078   /admin/users.php
1079   /includes/ui/ui_controls.inc
1080   /includes/ui/ui_input.inc
1081   /includes/ui/ui_lists.inc
1082   /inventory/manage/items.php
1083   /purchasing/supplier_credit.php
1084   /purchasing/supplier_invoice.php
1085   /purchasing/includes/ui/po_ui.inc
1086   /purchasing/includes/ui/invoice_ui.inc
1087   /reporting/includes/reports_classes.inc
1088   /sales/includes/ui/sales_order_ui.inc
1089   /sales/view/view_sales_order.php
1090   /themes/default/default.css
1091   /themes/aqua/default.css
1092   /themes/cool/default.css
1093   
1094
1095 11-Feb-2010 Janusz Dobrowolski
1096 # Better check for language session var.
1097 $ /includes/session.inc
1098 # Fixed IE related hotkeys problem with AltTab
1099 $ /js/inserts.js
1100
1101 11-Feb-2010 Joe Hunt/Chaitanya
1102 # [0000204] GRN Valuation Report shows wrong data
1103 $ /reporting/rep305.php
1104
1105 10-Feb-2010 Janusz Dobrowolski
1106 # [0000201] Cannot change item type when item is edited
1107 $  /inventory/manage/items.php
1108 # Sparse warning fixed.
1109 $ includes/db/manufacturing_db.inc
1110
1111 10-Feb-2010 Joe Hunt
1112 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1113   the correct values later are obtained.
1114 $ /admin/gl_setup.php
1115   /includes/db/inventory_db.inc
1116   /manufacturing/includes/db/work_orders_db.inc
1117   /purchasing/includes/db/grn_db.inc
1118   /purchasing/includes/db/invoice_db.inc
1119 + Added a selector for decimal values in Balance Sheet and P/L Statement
1120 $ /reporting/reports_main.php
1121   /reporting/rep706.php
1122   /reporting/rep707.php
1123 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1124 $ /gl/gl_bank.php
1125   
1126 09-Feb-2010 Joe Hunt/Chaitanya
1127 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1128 $ /admin/create_coy.php
1129
1130 06-Feb-2010 Janusz Dobrowolski
1131 # Fixed get_standard_cost() for dummy items again.
1132 $ /includes/db/inventory_db.inc
1133 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1134 $ /sales/includes/db/sales_invoice_db.inc
1135 ! Yesterday changes removed
1136 $ /sales/includes/db/sales_delivery_db.inc
1137   /sales/includes/db/sales_invoice_db.inc
1138 # Prevent saving empty lines in invoices/delivery notes - rerun
1139   /reporting/rep107.php
1140   /reporting/rep110.php
1141
1142 06-Feb-2010 Joe Hunt/Chaitanya
1143 ! Changed Balance Sheets/PL Statements to be recursive
1144 $ /gl/inquiry/balance_sheet.php
1145   /gl/inquiry/profit_loss.php
1146   /reporting/rep701.php
1147   /reporting/rep705.php
1148   /reporting/rep706.php
1149   /reporting/rep707.php
1150   
1151 05-Feb-2010 Joe Hunt/Kalido
1152 + Placing a print link in all view windows (without menus).
1153 $ /includes/main.inc
1154   /includes/ui_controls.inc
1155 ! Preparing for new recursive balance sheet/PL Statements
1156 $ /gl/includes/db/gl_db_accounts.inc
1157   /gl/includes/db/gl_db_account_types.inc
1158   
1159 05-Feb-2010 Janusz Dobrowolski
1160 # Fixed get_standard_cost() for dummy items
1161 $ /includes/db/inventory_db.inc
1162 # Prevent saving empty lines in invoices/delivery notes
1163 $ /sales/includes/db/sales_delivery_db.inc
1164   /sales/includes/db/sales_invoice_db.inc
1165
1166 03-Feb-2010 Janusz Dobrowolski
1167 # Fixed continuation after timeout.
1168 $ /access/login.php
1169   /includes/main.inc
1170   /includes/session.inc
1171   /includes/page/footer.inc
1172   /themes/aqua/default.css
1173   /themes/cool/default.css
1174   /themes/default/default.css
1175 # Added error message when no file is selected on view or download.
1176 $ /admin/backups.php
1177
1178 03-Feb-2010 Joe Hunt
1179 # When buying a service item from a supplier, the delivery produced
1180   wrong inventory GL transactions. No GL transactions should be here.
1181 $ /sales/includes/db/sales_delivery_db.inc
1182 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1183   price format uses thousands seperator. A couple of minor errors too. 
1184 $ /purchasing/includes/db/grn_db.inc
1185   /purchasing/includes/db/invoices_db.inc
1186 # Exchange rate bug when searching a non existing customer
1187 $ /includes/banking.inc
1188
1189 03-Feb-2010 Chaitanya/Joe
1190 + Added a Profit and Loss Drilldown page and changed menu link
1191 $ /applications/generalledger.php
1192   /gl/inquiry/profit_loss.php (New file)
1193   /gl/inquiry/balance_sheet.php
1194 ! Better layout
1195 $ /gl/inquiry/journal_inquiry.php
1196
1197 02-Feb-2010 Chaitanya
1198 + Added memo search on journal inquires.
1199 $ /gl/inquiry/journal_inquiry.php
1200
1201 ---------- End of changes from main trunk 2.2.5-2.2.6
1202
1203 09-Feb-2010 Janusz Dobrowolski
1204 + Improved multilevel database transaction support
1205 $ /includes/errors.inc
1206   /includes/db/connect_db.inc
1207   /includes/db/sql_functions.inc
1208   /sales/includes/cart_class.inc
1209 + Added Direct GRN and Direct Invoice in purchases module
1210 $ /applications/suppliers.php
1211   /includes/current_user.inc
1212   /includes/ui/ui_lists.inc
1213   /purchasing/po_entry_items.php
1214   /purchasing/po_receive_items.php
1215   /purchasing/includes/po_class.inc
1216   /purchasing/includes/db/grn_db.inc
1217   /purchasing/includes/db/invoice_db.inc
1218   /purchasing/includes/db/po_db.inc
1219   /purchasing/includes/ui/grn_ui.inc
1220   /purchasing/includes/ui/po_ui.inc
1221 + Added invoice preselection option.
1222 $ /purchasing/supplier_payment.php
1223 ! Optimized extensions related code.
1224 $ /applications/application.php
1225   /applications/customers.php
1226   /applications/dimensions.php
1227   /applications/generalledger.php
1228   /applications/inventory.php
1229   /applications/manufacturing.php
1230   /applications/setup.php
1231 ! Cleanup
1232 $ /purchasing/supplier_invoice.php
1233   /sales/includes/ui/sales_order_ui.inc
1234 # Typo
1235 $ /sales/sales_order_entry.php
1236
1237 05-Feb-2010 Janusz Dobrowolski
1238 + Multiply order items with the same stock_id (with warning), code cleanups
1239 $ /purchasing/po_entry_items.php
1240   /purchasing/includes/po_class.inc
1241   /purchasing/includes/supp_trans_class.inc
1242   /purchasing/includes/db/po_db.inc
1243   /purchasing/includes/ui/po_ui.inc
1244 # Fixed typo bugs
1245 $ /purchasing/includes/db/grn_db.inc
1246   /purchasing/includes/db/invoice_db.inc
1247
1248 04-Feb-2010 Joe Hunt
1249 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1250   and class id varchar(3). Ability to change account groups online.
1251 $ /gl/manage/gl_account_classes.php
1252   /gl/manage/gl_account_types.php
1253   /gl/manage/gl_accounts.php
1254   /gl/includes/db/gl_db_account_types.inc
1255   /includes/ui/ui_lists.inc
1256   /sql/alter2.3.sql
1257   /sql/en_US-demo.sql
1258   /sql/en_US-new.sql
1259
1260 03-Feb-2010 Janusz Dobrowolski
1261 # Payment terms were not retrieved at invoice edit start.
1262 $ /sales/customer_invoice.php
1263 # Fixed item selector.
1264 $ /inventory/prices.php
1265
1266 02-Feb-2010 Janusz Dobrowolski
1267 # Missing closing bracket
1268 $ /sql/alter2.3.php
1269 # Small fixes in sys_prefs update/retrieve
1270 $ /admin/db/company_db.inc
1271
1272 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1273 ------------------------------- Release 2.2.5 ----------------------------------
1274 02-Feb-2010 Joe Hunt
1275 ! Release 2.2.5
1276 $ $config.default.php
1277   update.html
1278 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1279 $ /sales/sales_order_entry.php
1280
1281 01-Feb-2010 Janusz Dobrowolski
1282 # Fixed error display hidden during ajax call in some situations
1283 $ /includes/errors.inc
1284 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1285  errors are generated on fatal failure.
1286 $ /js/utils.js
1287   /js/inserts.js
1288
1289 01-Feb-2010 Joe Hunt
1290 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1291 $ /sales/sales_order_entry.php
1292 # [0000197] Bug in closing some special balance sheet levels.
1293 $ /gl/inquiry/balance_sheet.php
1294   /reporting/rep705.php
1295   /reporting/rep706.php
1296   /reporting/rep707.php
1297
1298 31-Jan-2010 Joe Hunt
1299 # Bug in Quick Entries with Tax added.
1300 $ /includes/ui/ui_view.inc
1301
1302 30-Jan-2010 Joe Hunt/Chaitanya
1303 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1304   Contributed by Chatanya. Magnificient!
1305 $ /applications/generalledger.php
1306   /gl/inquiry/balance_sheet.php (new file)
1307   /gl/inquiry/gl_account_inquiry.php
1308 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1309 $ /sql/en_US-demo.sql
1310   /sql/en_US_new.sql
1311 # Fixed bug in gl accounts checks
1312   /taxes/tax_types.php
1313
1314 30-Jan-2010 Janusz Dobrowolski
1315 # [0000194] Fixed tax records from journal entry (voiding problem)
1316 $ /gl/includes/db/gl_db_trans.inc
1317   /reporting/rep709.php
1318
1319 25-Jan-2010 Joe Hunt
1320 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1321 # A couple of redirecting bugs
1322 $ /sales/sales_order_entry.php
1323   /sales/includes/db/sales_order_db.inc
1324 # Bug in the sequence in sales price pickup
1325 $ /sales/includes/sales_db.inc
1326 + Added document Receipt and small rearrangements and bugfixes
1327 $ /includes/types.inc
1328   /includes/ui/ui_view.inc
1329   /reporting/rep107.php
1330   /reporting/rep108.php
1331   /reporting/rep109.php
1332   /reporting/rep110.php
1333   /reporting/rep111.php
1334   /reporting/rep112.php (new document file)
1335   /reporting/rep209.php
1336   /reporting/rep210.php
1337   /reporting/reports_main.php
1338   /reporting/includes/doctext.inc
1339   /reporting/includes/doctext2.inc
1340   /reporting/includes/header2.inc
1341   /reporting/includes/reporting.inc
1342   /reporting/includes/reports_classes.inc
1343   /sales/customer_payments.php
1344   /sales/sales_order_entry.php
1345   /sales/inquiry/customer_inquiry.php
1346   
1347 22-Jan-2010 Tom Hallman/Joe Hunt
1348 # Exchange rate doesn't update table when adding new or deleting rate
1349 $ /gl/manage/exchange_rates.php
1350 ! Small adjustments to Bank Statement and GL Transactions Reports
1351 $ /reporting/rep601.php
1352   /reporting/rep704.php
1353 ! Layout fix for Report Selectors in when running in Windows OS.
1354 $ /reporting/includes/reports_classes.inc
1355
1356 20-Jan-2010 Joe Hunt
1357 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1358 $ /admin/gl_setup.php
1359
1360 18-Jan-2010 Joe Hunt
1361 # Demand was calculated double from Sales Quotation. Should be 0.
1362 $ /includes/db/manufacturing_db.inc
1363 # A back link was still in Bank Transfer.
1364 $ /gl/bank_transfer.php
1365
1366 ---------- End of changes from main trunk 2.2.4-2.2.5
1367
1368 26-Jan-2010 Janusz Dobrowolski
1369 + Editable sales terms in sales orders and invoices, default terms from customer record.
1370 $ /admin/db/company_db.inc
1371   /includes/ui/ui_lists.inc
1372   /reporting/rep102.php
1373   /reporting/rep108.php
1374   /sales/create_recurrent_invoices.php
1375   /sales/customer_delivery.php
1376   /sales/customer_invoice.php
1377   /sales/sales_order_entry.php
1378   /sales/includes/cart_class.inc
1379   /sales/includes/sales_db.inc
1380   /sales/includes/db/cust_trans_db.inc
1381   /sales/includes/db/sales_credit_db.inc
1382   /sales/includes/db/sales_delivery_db.inc
1383   /sales/includes/db/sales_invoice_db.inc
1384   /sales/includes/db/sales_order_db.inc
1385   /sales/includes/ui/sales_order_ui.inc
1386   /sales/manage/sales_points.php
1387   /sql/alter2.3.php
1388   /sql/alter2.3.sql
1389   /sql/en_US-demo.sql
1390   /sql/en_US-new.sql
1391
1392 26-Jan-2010 Janusz Dobrowolski
1393 + Full support for items with editable descriptions in sales documents
1394 $ /includes/ui/ui_lists.inc
1395   /inventory/prices.php
1396   /inventory/includes/db/items_db.inc
1397   /inventory/manage/items.php
1398   /js/inserts.js
1399   /sales/customer_delivery.php
1400   /sales/sales_order_entry.php
1401   /sales/includes/cart_class.inc
1402   /sales/includes/ui/sales_order_ui.inc
1403   /sql/alter2.3.sql
1404   /sql/en_US-demo.sql
1405   /sql/en_US-new.sql
1406 # Fixed warning in debug mode
1407 $ /sales/inquiry/sales_deliveries_view.php
1408   /sales/includes/db/cust_trans_db.inc
1409
1410 23-Jan-2010 Janusz Dobrowolski
1411 + Improved locales checking
1412 $ /includes/lang/gettext.php
1413   /includes/lang/language.php
1414 + Defaults for get_post also for array submits, added confirm dialog helper
1415 $ /includes/ui/ui_controls.inc
1416 + Added info label in error_log for warnings during upgrade process
1417 $ /includes/errors.inc
1418 ! System preferences moved from company to new sys_prefs table
1419 $ /admin/company_preferences.php
1420   /admin/display_prefs.php
1421   /admin/gl_setup.php
1422   /admin/users.php
1423   /admin/db/company_db.inc
1424   /admin/db/users_db.inc
1425   /includes/current_user.inc
1426   /includes/session.inc
1427   /includes/prefs/sysprefs.inc
1428   /includes/prefs/userprefs.inc
1429   /sql/alter2.1.php
1430   /sql/alter2.3.php
1431   /sql/alter2.3.sql
1432   /sql/en_US-demo.sql
1433   /sql/en_US-new.sql
1434   /install/save.php
1435 ! Updated locales and database/src compatibility checks
1436 $ /admin/system_diagnostics.php
1437 ! Added core version for checks against database version_id
1438 $ /config.default.php
1439 ! System setup re-read after upgrade
1440 $  /admin/inst_upgrade.php
1441 ! Cached company currency retrieval
1442 $ /includes/banking.inc
1443 ! Removed sysprefs.inc include
1444 $ /includes/main.inc
1445 # Removed archaic error handling
1446 $ /includes/date_functions.inc
1447 # Missing path_to_root declaration in handle_submit().
1448 $ /admin/create_coy.php
1449 # Message box cleanup before ajax call
1450 $ /js/utils.js
1451
1452 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1453
1454 ------------------------------- Release 2.2.4 ----------------------------------
1455 17-Jan-2010 Joe Hunt
1456 ! Release 2.2.4
1457 $ $config.default.php
1458   update.html
1459
1460 17-Jan-2010 Janusz Dobrowolski
1461 ! Improved error checking.in company update/creation.
1462 $ /admin/create_coy.php
1463 # Fixed default value for stock_category.dflt_tax_type
1464 $ /sql/en_US-new.sql
1465 # Fixed errors display in ajax mode.
1466 $ /includes/errors.inc
1467 # Fixed checks for deleting POS
1468 $ /sales/manage/sales_points.php
1469
1470 15-Jan-2010 Janusz Dobrowolski
1471 ! Changed so GL Account Types id allows up to 10 digits.
1472 $ /gl/manage/gl_account_types.php
1473 # [0000187] Category and description reset after failed check;
1474 $ /inventory/manage/sales_kits.php
1475 # Cleaned warnings in errorlog.
1476 $ /sales/includes/sales_db.inc
1477 ! Default 0 on empty amount fields
1478 $ /includes/data_checks.inc
1479 ! Empty numeric input fields globaly defaulted to 0.
1480 $ /includes/data_checks.inc
1481   /includes/ui/ui_input.inc
1482
1483 15-Jan-2010 Joe Hunt
1484 # [0000190] Back link on confirmation only pages removed.
1485 $ /includes/page/footer.inc
1486   /includes/ui/ui_view.inc
1487   /includes/main.inc
1488 # Removed a comma after last item in structure for 0_tax_types, line 1596
1489 $ /sql/en_US-new.sql
1490
1491 14-Jan-2010 Joe Hunt
1492 # A couple of small bugs were fixed in average material cost
1493 $ /purchasing/includes/db/grn_db.inc
1494   /purchasing/includes/db/invoice_db.inc
1495   /manufacturing/includes/db/work_orders_db.inc
1496
1497 13-Jan-2010 Joe Hunt
1498 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1499 $ /inventory/cost_update.php
1500   /inventory/includes/item_adjustments_ui.inc
1501   /inventory/view/view_adjustment.php
1502 ! Changed so GL Account Types id allows up to 6 digits.
1503 $ /gl/manage/gl_account_types.php
1504   
1505 12-Jan-2010 Janusz Dobrowolski
1506 # Fixed buggy exemptions display
1507 $ /taxes/item_tax_types.php
1508
1509 ---------- End of changes from main trunk 2.2.3-2.2.4
1510
1511 12-Jan-2010 Janusz Dobrowolski
1512 ! Added sorting by branch_ref
1513 $ /sales/includes/db/branches_db.inc
1514 # Fixed misnamed function parameter.
1515   /sales/includes/db/cust_trans_db.inc
1516   /sales/inquiry/sales_deliveries_view.php
1517
1518 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1519 ------------------------------- Release 2.2.3 ----------------------------------
1520 12-Jan-2010 Joe Hunt
1521 ! Release 2.2.3
1522 ! Allow using of multi level sub-types when digits are of same length in account types
1523 $ config.default.php
1524   update.html
1525   /gl/includes/db/gl_db_accounts.inc
1526 ! Print COA also prints class id and account type id.
1527 $ /reporting/rep701.php
1528
1529
1530 11-Jan-2010 Janusz Dobrowolski
1531 # Removed invalid constraint on tax_types.
1532 $ /sql/en_US-new.sql
1533
1534 10-Jan-2010 Janusz Dobrowolski
1535 ! Small fix in new_doc_date()
1536 $ /includes/date_functions.inc
1537 # Prevent warnings for sql results without 'inactive' field
1538 $ /includes/ui/db_pager_view.inc
1539 # Fixed js error in IE7
1540 $ /js/inserts.js
1541 + Added support for customized doctext.inc/header2.inc
1542 $ /reporting/prn_redirect.php
1543   /reporting/includes/pdf_report.inc
1544 ! Increased number of decimals for tax calculations
1545 $ /taxes/tax_calc.inc
1546 ! Code cleanup
1547 $ /includes/current_user.inc
1548 # Fixed check for missing POST in check_num()
1549 $ /includes/data_checks.inc
1550 # [0000187] Category and description reset after failed check;
1551 $ /inventory/manage/item_codes.php
1552 # [0000186] Timeout on Refresh button
1553 $ /sales/allocations/customer_allocate.php
1554 # [0000185] Update notification missing.
1555 $ inventory/reorder_level.php
1556
1557 09-Jan-2010 Joe Hunt
1558 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1559 $ /admin/fiscalyear.php
1560
1561 07-Jan-2010 Joe Hunt
1562 ! Changed to let the $doctypes in documents follow the types in types.inc
1563 + New document, Remittance, to print payment allocations to suppliers
1564   Also print/email links from Supplier Payment and Supplier Inquiry.
1565 $ /purchasing/supplier_payment.php
1566   /purchasing/inquiry/supplier_inquiry.php
1567   /reporting/rep108.php
1568   /reporting/rep109.php
1569   /reporting/rep110.php
1570   /reporting/rep111.php
1571   /reporting/rep209.php
1572   /reporting/rep210.php (New file)
1573   /reporting/reports_main.php
1574   /reporting/includes/doctext.inc
1575   /reporting/includes/doctext2.inc
1576   /reporting/includes/header2.inc
1577   /reporting/includes/pdf_report.inc
1578   /reporting/includes/reporting.inc
1579   /reporting/includes/reports_classes.inc
1580 # Creating recurrent invoices with date outside fiscal year.  
1581   /sales/create_recurrent_invoices.php
1582   
1583 06-Jan-2010 Janusz Dobrowolski
1584 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1585 $ /includes/session.inc
1586 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1587 $ /includes/references.inc
1588
1589 04-Jan-2010 Joe Hunt
1590 ! Making the stretch parameter = 1 on default print pdf all over
1591   Improved layout on documents.
1592 $ /reporting/includes/class.pdf.inc
1593   /reporting/includes/pdf_report.inc
1594   /reporting/includes/doctext.inc
1595   /reporting/includes/doctext2.inc
1596   /reporting/includes/header2.inc
1597   
1598 31-Dec-2009 Joe Hunt
1599 # When updating tax rate, it didn't show and calculate correct in documents.
1600 $ /taxes/db/tax_groups_db.inc
1601
1602 27-Dec-2009 Joe Hunt
1603 # Problems letting various currency bank accounts sharing the same GL account
1604 $ /gl/manage/bank_accounts.php
1605   /gl/includes/db/gl_db_banking.inc
1606
1607 ---------- End of changes from main trunk 2.2.2-2.2.3
1608
1609 11-Jan-2010 Janusz Dobrowolski
1610 ! Optimized database indexes.
1611 $ /sql/alter2.3.sql
1612   /sql/en_US-demo.sql
1613   /sql/en_US-new.sql
1614
1615 27-Dec-2009 Janusz Dobrowolski
1616 + Remote packages repository support for extensions and languages
1617 $ /config.default.php
1618   /frontaccounting.php
1619   /admin/inst_lang.php
1620   /admin/inst_module.php
1621   /includes/access_levels.inc
1622   /includes/ui/ui_lists.inc
1623   /sql/alter2.3.php
1624 # Small fix in handle_submit
1625 $ /admin/create_coy.php
1626 ! Using var_dump function for storing variables in config files.
1627 $ /admin/db/maintenance_db.inc
1628 + Added copy_file(), check_write() helper functions.
1629 $ /includes/main.inc
1630 + Aded array_search_key() helper.
1631 $ /includes/lang/gettext.php
1632 + Added helper for checking langauge support.
1633 $ /includes/current_user.inc
1634 + Added helper for radio buttons.
1635 $ /includes/ui/ui_input.inc
1636 ! Extension links support moved to application class.
1637 $ /applications/application.php
1638   /applications/customers.php
1639   /applications/dimensions.php
1640   /applications/generalledger.php
1641   /applications/inventory.php
1642   /applications/manufacturing.php
1643   /applications/setup.php
1644   /applications/suppliers.php
1645   /includes/archive.inc (new)
1646   /includes/packages.inc (new)
1647 + Support for popup buttons
1648 $ /js/inserts.js
1649
1650 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1651 ------------------------------- Release 2.2.2 ----------------------------------
1652 23-Dec-2009 Joe Hunt
1653 ! Release 2.2.2
1654 $ /update.html
1655 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1656 $ /reporting/rep109.php
1657   /reporting/rep111.php
1658   /reporting/includes/doctext.inc
1659   /reporting/includes/doctext2.inc
1660 # Restoring journal entry sql to previous without join with bank_trans
1661   due to error in joins. Tom Hallman works on it until 2.2.3
1662 $ /gl/inquiry/journal_inquiry.php  
1663 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1664 $ /admin/db/maintenance_db.inc
1665   /gl/gl_bank.php
1666   /includes/db_pager.inc
1667   /includes/session.inc
1668   /includes/lang/language.php
1669   /includes/page/header.inc
1670   /install/save.php
1671   /inventory/adjustments.php
1672   /inventory/transfers.php
1673   /purchasing/supplier_invoice.php
1674   /purchasing/allocations/supplier_allocate.php
1675   /purchasing/includes/ui/po_ui.inc
1676   /reporting/includes/class.graphic.inc
1677   /reporting/includes/tcpdf.php
1678   /reporting/includes/Workbook.php
1679   /sales/allocations/customer_allocate.php
1680   
1681 22-Dec-2009 Joe Hunt
1682 ! Some additional changes in pdf_report.inc for supporting report extensions.
1683 $ /reporting/includes/pdf_report.inc
1684   /reporting/includes/excel_report.inc
1685
1686 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1687 # [0000184] Bad source document quantities update and invalid qtys during
1688         derivative document entry.
1689 $ /sales/includes/cart_class.inc
1690   /sales/includes/sales_db.inc
1691 # Fixed quantity columns descriptions in delivery edition.
1692 $ /sales/customer_delivery.php
1693
1694 21-Dec-2009 Joe Hunt
1695 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1696   Some errors in header3() in pdf_report.inc.
1697 $ /includes/current_user.inc
1698   /reporting/includes/pdf_report.inc
1699
1700 18-Dec-2009 Joe Hunt
1701 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1702   Fixed depending on the decimals in the stock item to not allow less than minimum.
1703 $ /purchasing/po_entry_items.php
1704
1705 12-Dec-2009 Joe Hunt
1706 ! Implemented search on categories as well in sales_items_list...
1707 $ /includes/ui/ui_lists.inc
1708
1709 09-Dec-2009 Janusz Dobrowolski
1710 + Added system diagnostics page
1711 $ /admin/system_diagnostics.php
1712   /applications/setup.php
1713
1714 08-Dec-2009 Tom Hallman/Joe Hunt
1715 + Extended the Report Engine to better support own reports
1716 $ /reporting/includes/class.pdf.inc
1717   /reporting/includes/excel_report.inc
1718   /reporting/includes/pdf_report.inc
1719   /reporting/includes/tcpdf.php
1720   /reporting/fonts/courier.php (new file)
1721   /reporting/fonts/times.php (new file)
1722   /reporting/fonts/timesb.php (new file)
1723   /reporting/fonts/timesbi.php (new file)
1724   /reporting/fonts/timesi.php (new file)
1725   /reporting/fonts/symbol.php (new file)
1726   /reporting/fonts/zapfdingbats.php (new file)
1727   
1728 07-Dec-2009 Joe Hunt
1729 ! Providing use of alternative providers for exchange rates.
1730 $ /gl/includes/db/gl_db_rates.inc
1731
1732 06-Dec-2009 Janusz Dobrowolski
1733 # Safer algorithm for company removal, additional prefix check on company add.
1734 $ /admin/create_coy.php
1735   /admin/db/maintenance_db.inc
1736
1737 04-Dec-2009 Janusz Dobrowolski
1738 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1739 $ /includes/ui/allocation_cart.inc
1740 # False currency rate error on first opening of sales order page when customer_list is off.
1741 $ /sales/includes/cart_class.inc
1742
1743 04-Dec-2009 Joe Hunt
1744 # Print Statement prints balances in wrong place.
1745 $ /reporting/rep108.php
1746 ! Better date2sql in date_functions.inc
1747 $ /includes/date_functions.inc
1748
1749 03-Dec-2009 Janusz Dobrowolski
1750 # Fixed bug [0000178] data error in supplier allocations
1751 $ /includes/ui/allocation_cart.inc
1752
1753 ---------- End of changes from main trunk 2.2.1-2.2.2
1754
1755 10-Dec-2009 Joe Hunt
1756 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1757   Only works with type Journal Entry.
1758 $ /gl/manage/gl_quick_entries.php
1759   /gl/includes/ui/gl_journal_ui.inc
1760   /includes/ui/ui_view.inc
1761   /sql/alter2.3.sql
1762   /sql/en_US-new.sql
1763   /sql/en_US-demo.sql
1764   .
1765 05-Dec-2009 Joe Hunt
1766 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1767   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1768   Awaiting change in report mechanism
1769 $ /includes/ui/allocation_cart.inc
1770   /reporting/includes/header2.inc
1771   /reporting/includes/reports_classes.inc (partly)
1772   /sales/create_recurrent_invoices.php
1773   /sales/customer_payments.php
1774   /sales/allocations/customer_allocate.php
1775   /sales/includes/sales_db.inc
1776   /sales/includes/db/branches_db.inc
1777   /sales/includes/db/custalloc_db.inc
1778   /sales/includes/db/customers_db.inc
1779   /sales/includes/db/cust_trans_db.inc
1780   /sales/includes/db/recurrent_invoices_db.inc (new file)
1781   /sales/includes/db/sales_groups_db.inc (new file)
1782   /sales/includes/db/sales_order_db.inc
1783   /sales/inquiry/customer_allocation_inquiry.php
1784   /sales/inquiry/customer_inquiry.php
1785   /sales/inquiry/sales_deliveries_view.php
1786   /sales/inquiry/sales_orders_view.php
1787   /sales/manage/credit_status.php
1788   /sales/manage/customers.php
1789   /sales/manage/customer_branches.php
1790   /sales/manage/recurrent_invoices.php
1791   /sales/manage/sales_areas.php
1792   /sales/manage/sales_groups.php
1793   /sales/manage/sales_people.php
1794   /sales/manage/sales_points.php
1795   /sales/manage/sales_types.php
1796   /sales/view/view_sales_order.php
1797   /taxes/item_tax_types.php
1798   /taxes/tax_groups.php
1799   /taxes/tax_types.php
1800   /taxes/db/tax_types_db.inc
1801
1802 04-Dec-2009 Janusz Dobrowolski
1803 + Next release upgrade skeleton files.
1804 $ /sql/alter2.3.php (new)
1805   /sql/alter2.3.sql (new)
1806
1807 04-Dec-2009 Tom Hallman
1808 # Added key on type, id in comments to improve performance
1809 $ /sql/en_US-demo.sql
1810   /sql/en_US-new.sql
1811
1812 04-Dec-2009 Joe Hunt
1813 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1814   Included purchasing folder
1815 $ /includes/db/manufacturing_db.inc
1816   /manufacturing/search_work_orders.php
1817   /manufacturing/work_order_costs.php
1818   /manufacturing/includes/db/work_orders_db.inc
1819   /manufacturing/inquiry/where_used_inquiry.php
1820   /manufacturing/manage/bom_edit.php
1821   /manufacturing/manage/work_centres.php
1822   /purchasing/po_entry_items.php
1823   /purchasing/supplier_credit.php
1824   /purchasing/supplier_invoice.php
1825   /purchasing/includes/db/invoice_db.inc
1826   /purchasing/includes/db/po_db.inc
1827   /purchasing/includes/db/suppalloc_db.inc
1828   /purchasing/includes/db/supp_trans_db.inc
1829   /purchasing/inquiry/po_search.php
1830   /purchasing/inquiry/po_search_completed.php
1831   /purchasing/inquiry/supplier_allocations_inquiry.php
1832   /purchasing/inquiry/supplier_inquiry.php
1833   /purchasing/manage/suppliers.php
1834
1835 03-Dec-2009 Joe Hunt
1836 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1837   Included inventory folder
1838 $ /admin/payment_terms.php
1839   /admin/printers.php
1840   /admin/print_profiles.php
1841   /admin/shipping_companies.php
1842   /admin/db/company_db.inc
1843   /admin/db/printers_db.inc
1844   /admin/db/shipping_db.inc
1845   /dimensions/includes/dimens_db.inc
1846   /gl/gl_bank.php
1847   /gl/includes/db/gl_db_accounts.inc
1848   /gl/includes/db/gl_db_account_types.inc
1849   /gl/includes/db/gl_db_bank_accounts.inc
1850   /gl/includes/db/gl_db_curriencies.inc
1851   /gl/manage/bank_accounts.php
1852   /gl/manage/currencies.php
1853   /gl/manage/gl_accounts.php
1854   /gl/manage/gl_account_classes.php
1855   /gl/manage/gl_account_types.php
1856   /inventory/purchasing_data.php
1857   /inventory/includes/inventory_db.inc
1858   /inventory/includes/db/items_category_db.inc
1859   /inventory/includes/db/items_db.inc
1860   /inventory/includes/db/items_locations_db.inc
1861   /inventory/includes/db/items_purchases_db.inc (New file)
1862   /inventory/includes/db/movement_types_db.inc
1863   /inventory/inquiry/stock_movements.php
1864   /inventory/manage/items_php
1865   /inventory/manage/item_categories.php
1866   /inventory/manage/locations.php
1867   /inventory/manage/movement_types.php
1868   
1869 02-Dec-2009 Janusz Dobrowolski
1870 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1871
1872 $ /sql/en_US-demo.sql
1873 # Fixed to store default null values on export
1874 $ /admin/db/maintenance_db.inc
1875 ! Display sql in case of duplicate data error when go_debug=1 - redone
1876 $ /includes/errors.inc
1877 # Display settings are restored in every login in demo mode.
1878 $ /admin/display_prefs.php
1879   /includes/current_user.inc
1880 # Fixed view/download backup
1881 $ /admin/backups.php
1882
1883 $ config.default.php
1884   /lang/new_language_template/LC_MESSAGES/empty.po
1885   /lang/en_US/LC_MESSAGES/en_US.mo
1886 # More restrictions on deleting gl_accounts
1887 $ /gl/manage/gl_accounts.php
1888 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1889 $ /admin/backups.php
1890
1891 01-Dec-2009 Janusz Dobrowolski
1892 # Removing config.php after error during install. Otherwise misleading message is displayed.
1893 $ /install/save.php
1894 ! Display sql in case of duplicate data error when go_debug=1.
1895 $ /includes/errors.inc
1896 ! Next transaction numbers retrieved from transaction table instead of sys_types
1897 $ /includes/systypes.inc
1898
1899 29-Nov-2009 Janusz Dobrowolski
1900 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1901 $ /includes/lang/language.php
1902   /includes/session.inc
1903 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1904 $ /includes/current_user.inc
1905   /includes/main.inc
1906
1907 28-Nov-2009 Chaitanya/Joe Hunt
1908 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1909 $ /purchasing/includes/ui/po_ui.inc
1910
1911 26-Nov-2009 Joe Hunt
1912 # Round to nearest value of 0 produced a division by zero error
1913 $ /admin/company_preferences.php
1914 # When printing reference numbers instead of internal numbers on documents
1915   it should also refer to reference numbers in deliveries and orders.
1916 $ /reporting/includes/header2.inc
1917
1918 25-Nov-2009 Joe Hunt/Tom Hallman
1919 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1920 $ /gl/gl_bank.php
1921
1922 21-Nov-2009 Janusz Dobrowolski
1923 # Fixed bug [0000178] data error in supplier allocations
1924 $ /includes/ui/allocation_cart.inc
1925 ! Fixed type constant usage.
1926 $ /purchasing/includes/db/supp_trans_db.inc
1927
1928 --------------
1929
1930 01-Dec-2009 Joe Hunt
1931 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1932   included gl folder
1933 $ /dimensions/includes/dimensions_db.inc
1934   /dimensions/includes/dimensions_ui.inc
1935   /dimensions/inquiry/search_dimensions.php
1936   /gl/bank_account_reconcile.pph
1937   /gl/gl_budget.php
1938   /gl/includes/db/gl_db_accounts.inc
1939   /gl/includes/db/gl_db_account_types.inc
1940   /gl/includes/db/gl_db_bank_accounts.inc
1941   /gl/includes/db/gl_db_bank_trans.inc
1942   /gl/includes/db/gl_db_currencies.inc
1943   /gl/includes/db/gl_db_rates.inc
1944   /gl/includes/db/gl_db_trans.inc
1945   /gl/inquiry/bank_inquiry.php
1946   /gl/inquiry/journal_inquiry.php
1947   /gl/manage/bank_accounts.php
1948   /gl/manage/currencies.php
1949   /gl/manage/exchange_rates.php
1950   /gl/manage/gl_accounts.php
1951   /gl/manage/gl_account_classes.php
1952   /gl/manage/gl_account_types.php
1953   /gl/view/gl_trans_view.php
1954   
1955 30-Nov-2009 Joe Hunt
1956 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1957   admin folder
1958 $ /admin/attachments.php
1959   /admin/create_coy.php
1960   /admin/fiscalyears.php
1961   /admin/gl_setup.php
1962   /admin/payment_terms.php
1963   /admin/printers.php
1964   /admin/shipping_companies.php
1965   /admin/view_print_transaction.php
1966   /admin/db/attachments_db.inc (New file)
1967   /admin/db/company_db.inc
1968   /admin/db/fiscalyears_db.inc (New file)
1969   /admin/db/maintenance_db.inc
1970   /admin/db/printers_db.inc
1971   /admin/db/shipping_db.inc (New file)
1972   /admin/db/transactions_db.inc (New file)
1973   /includes/date_functions.inc
1974   /reporting/includes/excel_report.inc
1975   /reporting/includes/pdf_report.inc
1976
1977 ------------------------------- Release 2.2 ----------------------------------
1978 18-Nov-2009 Joe Hunt
1979 ! Release 2.2
1980 $ config.default.php
1981 # Allow null references in trans to show up in gl_trans_view
1982 $ /gl/view/gl_trans_view.php
1983 # Fixed side bug after last sql update.
1984 $ /gl/bank_account_reconcile.php
1985
1986 17-Nov-2009 Joe Hunt/Tom Hallman
1987 ! Moved payment terms in documents for better view. Increased
1988   space for legal text.
1989 $ /reporting/includes/header2.inc
1990   /reporting/includes/pdf_report.inc
1991 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1992   Changed period in Journal Entries to one month instead of one year.
1993 $ /gl/includes/db/gl_db_trans.inc
1994   /gl/inquiry/journal_inquiry.php
1995 ! Changed rep705 to show fiscal year instead of year
1996 $ /reporting/rep705.php
1997   /reporting/includes/reports_classes.inc
1998 ! updated fles
1999 $ update.html
2000   /lang/new_language_template/LC_MESSAGES/empty.po
2001   
2002 15-Nov-2009 Janusz Dobrowolski
2003 + Added integration of custom and extended reports into reporting module; optimizations.
2004 $ /reporting/prn_redirect.php
2005   /reporting/reports_main.php
2006   /reporting/includes/reports_classes.inc
2007 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2008 $ /includes/ui/ui_lists.inc
2009   /admin/backups.php
2010   /admin/inst_module.php
2011   /admin/print_profiles.php
2012   /gl/includes/ui/gl_bank_ui.inc
2013   /gl/includes/ui/gl_journal_ui.inc
2014   /gl/manage/exchange_rates.php
2015   /includes/ui/ui_input.inc
2016   /inventory/cost_update.php
2017   /inventory/prices.php
2018   /inventory/purchasing_data.php
2019   /inventory/reorder_level.php
2020   /inventory/inquiry/stock_status.php
2021   /inventory/manage/item_codes.php
2022   /inventory/manage/items.php
2023   /inventory/manage/sales_kits.php
2024   /manufacturing/inquiry/where_used_inquiry.php
2025   /manufacturing/manage/bom_edit.php
2026   /purchasing/allocations/supplier_allocation_main.php
2027   /purchasing/includes/ui/invoice_ui.inc
2028   /purchasing/includes/ui/po_ui.inc
2029   /sales/allocations/customer_allocation_main.php
2030   /sales/manage/customer_branches.php
2031
2032 13-Nov-2009 Tom Hallman/Joe Hunt
2033 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2034 $ /gl/gl_bank.php
2035   /gl/gl_journal.php
2036   /gl/includes/ui/gl_bank_ui.inc
2037   /gl/includes/ui/gl_journal_ui.inc
2038   /includes/ui/items_cart.inc
2039 # Transaction bug in void_journal_trans()
2040 $ /gl/includes/db/gl_db_trans.inc
2041
2042 12-Nov-2009 Tom Hallman/Joe Hunt
2043 ! Cleaning the CHANGELOG.txt file
2044 ! Changed to allow change of reference in GL modifying
2045 $ /gl/includes/db/gl_db_trans.inc
2046   /gl/gl_journal.php
2047   /gl/includes/ui/bl_journal_ui.inc
2048   /gl/view/gl_trans_view.php
2049   /includes/references.inc
2050   /includes/db/references_db.inc
2051   
2052 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2053 + Added amount range in gl inquires.
2054 $ /gl/includes/db/gl_db_trans.inc
2055   /gl/inquiry/gl_account_inquiry.php
2056 ! Changed menu option text for GL inquiry
2057 $ /applications/generalledger.php
2058 # Fixed typo
2059 $ /doc/access_levels.txt
2060 # Fixed maximal memo line length.
2061 $ /gl/includes/ui/gl_bank_ui.inc
2062   /gl/includes/ui/gl_journal_ui.inc
2063
2064 12-Nov-2009 Tom Hallman/Joe Hunt
2065 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2066   instead of sum of positive transaction.
2067 $ /gl/inquiry/journal_inquiry.php
2068
2069 10-Nov-2009 Janusz Dobrowolski
2070 # Fixed value for SA_SUPPBULKREP access area.
2071 $ /includes/access_levels.inc
2072   /sql/en_US-demo.sql
2073   /sql/en_US-new.sql
2074
2075 10-Nov-2009 Joe Hunt
2076 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2077   It produces double records in bank inquiry otherwise..
2078 $ /gl/includes/ui/gl_bank_ui.inc
2079 # disallow bank accounts in accounts list when type is Bank Deposits
2080   or Payments. See above.
2081 $ /gl/manage/gl_quick_entries.php
2082 # type warning in dimension tags
2083 $ /admin/tags.php
2084
2085 09-Nov-2009 Janusz Dobrowolski
2086 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2087 $ /includes/page/header.inc
2088
2089 08-Nov-2009 Joe Hunt
2090 # Bug in adding freight cost to sales order/quotation
2091 $ /sales/inquiry/sales_orders_view.php
2092 ! Additional improvements on layout display
2093 $ /purchasing/includes/ui/invoice_ui.inc
2094   /purchasing/view/view_po.php
2095   /sales/view/view_sales_order.php
2096 ! Changed the Running Balance column in Customer Transaction
2097   to only show when the type is selected. The order is not
2098   good before sorting in date order
2099 $ /sales/inquiry/customer_inquiry.php  
2100
2101 07-Nov-2009 Janusz Dobrowolski
2102 # Added missing help_context
2103 $ /sales/inquiry/sales_orders_view.php
2104
2105 07-Nov-2009 Joe Hunt
2106 ! More improvements on layout display.
2107 $ /purchases/includes/ui/po_ui.inc
2108   /inventory/includes/item_adjustments_ui.inc
2109
2110 06-Nov-2009 Janusz Dobrowolski
2111 # Include sequence fixed.
2112 $ /admin/tags.php
2113   
2114 06-Nov-2009 Joe Hunt
2115 ! Improved layout in the new tax info display. Also old ones.
2116 $ /sales/credit_invoice.php
2117   /sales/customer_delivery.php
2118   /sales/customer_invoice.php
2119   /sales/includes/ui/sales_credit_ui.inc
2120   /sales/includes/ui/sales_order_ui.inc
2121
2122 05-Nov-2009 Joe Hunt
2123 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2124 $ /sales/includes/ui/sales_order_ui.inc
2125   /sales/sales_order_entry.php
2126 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2127 $ /sales/inquiry/sales_orders_view.php
2128 # Bug on line 215 in /sales/customer_delivery.php
2129 $ /sales/customer_delivery.php
2130
2131 04-Nov-2009 Tom Hallman/Joe Hunt
2132 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2133 $ /gl/view/gl_deposit_view.php
2134   /gl/view/gl_payment_view.php
2135   
2136 04-Nov-2009 Janusz Dobrowolski
2137 # Fixed bug introduced during security update and merged from main trunk.
2138 $ /admin/db/printers_db.inc
2139
2140 03-Nov-2009 Janusz Dobrowolski
2141 ! Added optional parameter to add_bank_transaction
2142 $ /gl/includes/db/gl_db_banking.inc
2143 # Fixed missing default price_dec.
2144 $ /includes/prefs/userprefs.inc
2145
2146 03-Nov-2009 Joe Hunt
2147 # Bad debit account when debiting service items.
2148 $ /purchasing/includes/db/invoice_db.inc
2149 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2150 $ /includes/db/connect_db.inc
2151 ! Better formatting of update.html
2152 $ update.html
2153 # Wrong presentation on reference and order in Customer Allocation Inquiry
2154 $ /sales/inquiry/customer_allocation_inquiry.php
2155 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2156   if global variable in config.php, $print_invoice_no = 0 (default).
2157 $ /reporting/includes/header2.inc
2158   /reporting/includes/reports_classes.inc
2159   
2160 02-Nov-2009 Janusz Dobrowolski
2161 # Bad default value retrieved for service COGS account.
2162 $ /inventory/manage/items.php
2163
2164 01-Nov-2009 Joe Hunt
2165 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2166   and start of week is Saturday. For DatePicker.
2167 $ config.default.php
2168   /includes/date_functions.inc
2169   /includes/ui/ui_view.inc
2170 # Bugs in function show_users_online in users_db.inc
2171 $ /admin/db/users_db.inc
2172
2173 01-Nov-2009 Janusz Dobrowolski
2174 + Added default date format and date separator used before login.
2175 $ /config.default.php
2176   /includes/prefs/userprefs.inc
2177
2178 30-Oct-2009 Janusz Dobrowolski
2179 # Fixed non-default company selection bug on login.
2180 $ /includes/session.inc
2181 ! Code cleanup.
2182 $ /includes/db/connect_db.inc
2183
2184 30-Oct-2009 Joe Hunt
2185 ! Changed name on folder for global help url to fawiki.
2186 $ /config.default.php
2187
2188 29-Oct-2009 Janusz Dobrowolski
2189 ! Changed context help organization to enable use of central multilanguage wiki.
2190 $ /config.default.php
2191   /admin/*.php
2192   /applications/*.php
2193   /dimensions/dimension_entry.php
2194   /dimensions/inquiry/search_dimensions.php
2195   /dimensions/view/view_dimension.php
2196   /gl/*.php
2197   /gl/inquiry/*.php
2198   /gl/manage/*.php
2199   /gl/view/*.php
2200   /includes/page/header.inc
2201   /inventory/*.php
2202   /inventory/inquiry/*.php
2203   /inventory/manage/*.php
2204   /inventory/view/*.php
2205   /manufacturing/*.php
2206   /manufacturing/inquiry/*.php
2207   /manufacturing/manage/*.php
2208   /manufacturing/view/*.php
2209   /purchasing/*.php
2210   /purchasing/allocations/*.php
2211   /purchasing/inquiry/*.php
2212   /purchasing/manage/suppliers.php
2213   /purchasing/view/*.php
2214   /reporting/reports_main.php
2215   /sales/*.php
2216   /sales/allocations/*.php
2217   /sales/inquiry/*.php
2218   /sales/manage/*.php
2219   /sales/view/*.php
2220   /taxes/item_tax_types.php
2221   /taxes/tax_groups.php
2222   /taxes/tax_types.php
2223   /themes/aqua/renderer.php
2224   /themes/cool/renderer.php
2225   /themes/default/renderer.php
2226
2227 28-Oct-2009 Joe Hunt
2228 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2229   calendar year. The year selector selects the start of the fiscal year.
2230   Only the last 12 months are shown.
2231 $ /reporting/rep705.php
2232
2233 27-Oct-2009 Joe Hunt
2234 # Database error when updating item.
2235 $ /inventory/includes/db/items_db.inc
2236 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2237 $ /dimensions/inquiry/search_dimensions.php
2238   /manufacturing/search_work_orders.php
2239   /purchasing/allocations/supplier_allocation_main.php
2240   /purchasing/inquiry/po_search_completed.php
2241   /purchasing/inquiry/po_search.php
2242   /purchasing/inquiry/supplier_inquiry.php
2243   /purchasing/inquiry/supplier_allocation_inquiry.php
2244   /sales/inquiry/customer_allocation_inquiry.php
2245   /sales/inquiry/sales_deliveries_view.php
2246   /sales/inquiry/sales_orders_view.php
2247   /sales/inquiry/customer_inquiry.php
2248   
2249 26-Oct-2009 Janusz Dobrowolski
2250 # [0000177] Fixed error during gl class update.
2251 $ /gl/includes/db/gl_db_account_types.inc
2252
2253 26-Oct-2009 Joe Hunt
2254 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2255 $ /reporting/rep710.php
2256 ! Late changes in empty.po and en_US.mo
2257 $ /lang/new_language_template/LC_MESSAGES/empty.po
2258   /lang/en_US/LC_MESSAGES/en_US.mo
2259
2260 24-Oct-2009 Janusz Dobrowolski
2261 # Fixed compatibility issue with MySQL 3.xx
2262 $ /admin/db/tags_db.inc
2263
2264 24-Oct-2009 Janusz Dobrowolski
2265 + Default add/update button, ajax update.
2266 $ /dimensions/dimension_entry.php
2267   /gl/manage/gl_accounts.php
2268 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2269 $ /includes/types.inc
2270   /includes/ui/ui_lists.inc
2271   /admin/inst_module.php
2272   /includes/page/header.inc
2273 # Fixed ajax support for multiply selects.
2274 $ /js/utils.js
2275 # Fixed buggy php behaviour when foreach is used on global array.
2276 $ /frontaccounting.php
2277
2278 ------------------------------- Release 2.2 RC ----------------------------------
2279 24-Oct-2009 Joe Hunt
2280 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2281   fetches NO dimensions. 
2282 $ /gl/includes/db/gl_db_trans.inc
2283   /reporting/rep705.php
2284   /reporting/includes/reports_classes.inc
2285
2286 24-Oct-2009 Janusz Dobrowolski
2287 # Added text fields sanitiozation during upgrade to 2.2.
2288 $ /sql/alter2.2.php
2289 # Fixed error log warning (missing installed_extensions()) during upgrade .
2290 $ /includes/session.inc
2291 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2292 $ /includes/main.inc
2293
2294 23-Oct-2009 Janusz Dobrowolski
2295 # Fixed 2.2 upgrade pre_check
2296 $ /sql/alter2.2.php
2297 # Fixed check_table() to avoid sparse messages in error log
2298 $ /admin/inst_update.php
2299 # Fixed module update and deletion.
2300 $ /admin/inst_module.php
2301
2302 22-Oct-2009 Tom Hallman
2303 + Added generic tags support and tags for dimensions/gl accounts.
2304 $ /applications/dimensions.php
2305   /applications/generalledger.php
2306   /dimensions/dimension_entry.php
2307   /gl/manage/gl_accounts.php
2308   /includes/data_checks.inc
2309   /includes/ui/ui_lists.inc
2310   /admin/tags.php (new)
2311   /admin/db/tags_db.inc (new)
2312
2313 22-Oct-2009 Janusz Dobrowolski
2314 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2315 $ /includes/ui/ui_lists.inc
2316 # Fixed double escaping during add/update.
2317 $ /dimensions/includes/dimensions_db.inc
2318 # More security fixes in sql statements.
2319 $ /gl/manage/bank_accounts.php
2320   /gl/manage/currencies.php
2321   /gl/manage/exchange_rates.php
2322   /gl/manage/gl_account_types.php
2323   /gl/manage/gl_accounts.php
2324   /includes/db/audit_trail_db.inc
2325   /includes/db/comments_db.inc
2326   /includes/db/inventory_db.inc
2327   /includes/db/manufacturing_db.inc
2328   /includes/db/references_db.inc
2329 # Initial value for $next_extension_id added.
2330 $ /admin/db/maintenance_db.inc
2331 # Added fixing special chars in refs table during upgrade
2332 $ /sql/alter2.2.php
2333
2334 21-Oct-2009 Joe Hunt
2335 ! Changed install.html, update.html and empty.po files
2336 $ install.html
2337   update.html
2338   /lang/new_language_template/LC_MESSAGES/empty.po
2339 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2340   If this flag is set to 1 FA will show discretely the users online in the footer.
2341 $ config.default.php
2342   /admin/db/users_db.inc
2343
2344 21-Oct-2009 Janusz Dobrowolski
2345 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2346 $ /sql/alter2.1.php
2347   /sql/alter2.2.php
2348   /sql/alter2.2rc.sql (new)
2349   /admin/inst_upgrade.php
2350 # Fixed help link.
2351 $ /includes/page/header.inc
2352 # Fixed upgrade of reference table to avoid duplicate record error.
2353 $ /sql/alter2.2.php
2354 # Fixed bug in array_selector 
2355 $ /includes/ui/ui_lists.inc
2356
2357 20-Oct-2009 Janusz Dobrowolski
2358 ! Conditional config files generation - prevents overwrite during upgrade.
2359 $ /config.php (removed)
2360   /installed_extensions.php (removed)
2361   /company/0/installed_extensions.php (removed)
2362   /config.default.php  (new initial default)
2363   /config_db.php (removed initial version)
2364   /admin/db/maintenance_db.inc
2365   /includes/session.inc
2366   /install/index.php
2367   /install/save.php
2368   /lang/installed_languages.inc (removed initial version)
2369 ! Moving control to install wizard when config file does not exists.
2370 $ /index.php
2371 # Fixed db error message
2372 $ /dimensions/includes/db/dimension_db.inc
2373
2374 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2375 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2376 $ /includes/db/connect_db.inc
2377 # Fixed warnings on first page display
2378 $ /admin/company_preferences.php
2379 # Fixed erroneous message
2380 $ /gl/manage/gl_account_types.php
2381 # Security sql statements update against sql injection attacks.
2382 $ /admin/attachments.php
2383   /admin/payment_terms.php
2384   /admin/print_profiles.php
2385   /admin/printers.php
2386   /admin/shipping_companies.php
2387   /admin/view_print_transaction.php
2388   /admin/db/company_db.inc
2389   /admin/db/printers_db.inc
2390   /admin/db/voiding_db.inc
2391   /admin/db/users_db.inc
2392   /dimensions/includes/dimensions_db.inc
2393   /dimensions/inquiry/search_dimensions.php
2394   /gl/bank_account_reconcile.php
2395   /gl/gl_budget.php
2396   /gl/includes/db/gl_db_account_types.inc
2397   /gl/includes/db/gl_db_accounts.inc
2398   /gl/includes/db/gl_db_bank_accounts.inc
2399   /gl/includes/db/gl_db_bank_trans.inc
2400   /gl/includes/db/gl_db_banking.inc
2401   /gl/includes/db/gl_db_currencies.inc
2402   /gl/includes/db/gl_db_rates.inc
2403   /gl/includes/db/gl_db_trans.inc
2404   /gl/inquiry/bank_inquiry.php
2405   /gl/view/bank_transfer_view.php
2406   /gl/view/gl_trans_view.php
2407   /inventory/cost_update.php
2408   /inventory/purchasing_data.php
2409   /inventory/includes/db/items_category_db.inc
2410   /inventory/includes/db/items_codes_db.inc
2411   /inventory/includes/db/items_db.inc
2412   /inventory/includes/db/items_locations_db.inc
2413   /inventory/includes/db/items_prices_db.inc
2414   /inventory/includes/db/items_trans_db.inc
2415   /inventory/includes/db/items_units_db.inc
2416   /inventory/includes/db/movement_types_db.inc
2417   /inventory/inquiry/stock_movements.php
2418   /inventory/manage/item_categories.php
2419   /inventory/manage/item_units.php
2420   /inventory/manage/items.php
2421   /inventory/manage/locations.php
2422   /inventory/manage/movement_types.php
2423   /manufacturing/search_work_orders.php
2424   /manufacturing/includes/db/work_centres_db.inc
2425   /manufacturing/includes/db/work_order_issues_db.inc
2426   /manufacturing/includes/db/work_order_produce_items_db.inc
2427   /manufacturing/includes/db/work_order_requirements_db.inc
2428   /manufacturing/includes/db/work_orders_db.inc
2429   /manufacturing/includes/db/work_orders_quick_db.inc
2430   /manufacturing/inquiry/where_used_inquiry.php
2431   /manufacturing/manage/bom_edit.php
2432   /manufacturing/manage/work_centres.php
2433   /purchasing/po_entry_items.php
2434   /purchasing/po_receive_items.php
2435   /purchasing/supplier_credit.php
2436   /purchasing/supplier_invoice.php
2437   /purchasing/includes/purchasing_db.inc
2438   /purchasing/includes/db/grn_db.inc
2439   /purchasing/includes/db/invoice_db.inc
2440   /purchasing/includes/db/invoice_items_db.inc
2441   /purchasing/includes/db/po_db.inc
2442   /purchasing/includes/db/supp_trans_db.inc
2443   /purchasing/includes/db/suppalloc_db.inc
2444   /purchasing/includes/db/suppliers_db.inc
2445   /purchasing/inquiry/po_search.php
2446   /purchasing/inquiry/po_search_completed.php
2447   /purchasing/inquiry/supplier_allocation_inquiry.php
2448   /purchasing/inquiry/supplier_inquiry.php
2449   /purchasing/manage/suppliers.php
2450
2451 12-Oct-2009 Janusz Dobrowolski (merged)
2452 # Fixed sql injection vulnerability on some php/mysql configurations
2453 $ /admin/db/users_db.inc
2454 ! Single quotes also encoded before database data insert
2455 $ /admin/db/maintenance_db.inc
2456   /includes/db/connect_db.inc
2457   /reporting/includes/tcpdf.php
2458   /sales/includes/cart_class.inc
2459
2460 16-Oct-2009 Janusz Dobrowolski
2461 + Access control system description.
2462 $ /doc/access_levels.txt (new)
2463
2464 14-Oct-2009 Janusz Dobrowolski
2465 # [0000173] Missing global systypes_array declaration.
2466 $ /purchasing/allocations/supplier_allocate.php
2467
2468 14-Oct-2009 Joe Hunt
2469 # [0000172] Difference between Customer Balances and Print Statements
2470 $ /reporting/rep108.pp
2471
2472 13-Oct-2009 Janusz Dobrowolski
2473 # Fixed default page access.
2474 $ /sales/inquiry/sales_orders_view.php
2475
2476 13-Oct-2009 Joe Hunt
2477 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2478 $ /admin/db/users_db.inc
2479   /sql/alter2.2.sql
2480   /sql/en_US-new.sql
2481   /sql/en_US-demo.sql
2482   /themes/aqua/renderer.php
2483   /themes/cool/renderer.php
2484   /themes/default/renderer.php
2485 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2486 $ /reporting/includes/reports_classes.inc
2487 ! Code cleanup (old code removed)
2488 $ /includes/ui_view.inc
2489   
2490 12-Oct-2009 Janusz Dobrowolski
2491 # Fixed sql injection vulnerability on some php/mysql configurations
2492 $ /admin/db/users_db.inc
2493 # Fixed broken table editor page layout on duplicate record.
2494 $ /gl/includes/db/gl_db_account_types.inc
2495   /gl/includes/db/gl_db_accounts.inc
2496   /gl/manage/gl_account_classes.php
2497   /gl/manage/gl_account_types.php
2498   /gl/manage/gl_accounts.php
2499 # [0000169],[0000174] Removed sparse session var unset firing error.
2500   /sales/allocations/customer_allocation_main.php
2501   /purchasing/allocations/supplier_allocation_main.php
2502
2503 11-Oct-2000 Joe Hunt
2504 # [0000168] Undefined variable: paylink in file rep110.php
2505 $ /reporting/rep110.php
2506   /reporting/includes/pdf_report.inc
2507   
2508 11-Oct-2009 Janusz Dobrowolski
2509 + Added security area for sales quotes entry
2510 $ /applications/customers.php
2511   /includes/access_levels.inc
2512   /sql/alter2.2.php
2513   /sql/en_US-demo.sql
2514   /sql/en_US-new.sql
2515 + Standard SA_DENIED access level added.
2516 $ /includes/current_user.inc
2517 + Added helper function for setting page_security level depending on GET content and/or expression value
2518 $ /includes/session.inc
2519 # Fixed security areas sort order
2520 $ /admin/security_roles.php
2521 # Fixed page_security for various usage types.
2522 $ /sales/sales_order_entry.php
2523   /sales/inquiry/sales_orders_view.php
2524
2525 10-Oct-2009 Janusz Dobrowolski
2526 ! Changed access control extensions support for modules/plugins to use unique extension ids
2527 $ /admin/inst_module.php
2528   /admin/security_roles.php
2529   /admin/db/maintenance_db.inc
2530   /includes/access_levels.inc
2531   /includes/current_user.inc
2532   /installed_extensions.php
2533   /index.php
2534 # Enabled error handling for extensions
2535 $ /frontaccounting.php
2536 # Page code rewrite
2537 $ /admin/inst_module.php
2538 # Fixed missing parameters in update_user_display_prefs call
2539 $ /admin/users.php
2540 ! Non-accesable menu options displayed as text instead of link
2541 $ /applications/customers.php
2542   /applications/dimensions.php
2543   /applications/generalledger.php
2544   /applications/inventory.php
2545   /applications/manufacturing.php
2546   /applications/setup.php
2547   /applications/suppliers.php
2548 # Fixed error handling for duplicate table records
2549 $ /includes/errors.inc
2550 # Fixed php 5.3 function name conflict
2551 $ /includes/main.inc
2552   /sales/inquiry/sales_orders_view.php
2553 # Fixed delivery note edition bug (introduced during systypes rewrite)
2554 $ /sales/includes/cart_class.inc
2555 ! Changed page_security to SASALESINVOICE
2556 $ /sales/inquiry/sales_deliveries_view.php
2557
2558 09-Oct-2009 Joe Hunt
2559 + Added option to print delivery notes as packing slip in reports and links.
2560 $ /includes/ui/ui_controls.inc 
2561   /reporting/rep110.php
2562   /reporting/reports_main.php
2563   /reporting/includes/doctext.inc
2564   /reporting/includes/doctext2.inc
2565   /reporting/includes/header2.inc
2566   /reporting/includes/pdf_report.inc
2567   /reporting/includes/reporting.inc
2568   /sales/customer_delivery.php
2569   /sales/sales_order_entry.php
2570   
2571 08-Oct-2009 Joe Hunt
2572 + Prepared the Report Engine for Tags handling.
2573 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2574   dup_simple_codeandname_list().
2575 $ /reporting/includes/reports_classes.inc
2576 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2577 $ /reporting/reports_main.php
2578   /reporting/rep301.php
2579
2580 06-Oct-2009 Tom Hallman
2581 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2582 $ /gl/includes/db/gl_db_trans.inc
2583 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2584 $ /gl/inquiry/journal_inquiry.php
2585
2586 03-Oct-2009 Janusz Dobrowolski
2587 # Fixed false upgrade related error displayed in some situations on logout.
2588 $ /access/logout.php
2589 # Missing old_db declaration fixed.
2590 $ /includes/current_user.inc
2591 # Fixed combo_input and array_selector to accept array of selected items from POST.
2592 $ /includes/ui/ui_lists.inc
2593 !  Changed structure of tag_associations table.
2594 $ /sql/alter2.sql
2595   /sql/en_US-new.sql
2596   /sql/en_US-demo.sql
2597
2598 03-Oct-2009 Joe Hunt
2599 # Bad conversion of timestamp value in report audit trail.
2600 $ /reporting/rep710.php
2601
2602 01-Oct-2009 Janusz Dobrowolski
2603 ! Added comment on add_access_extensions usage.
2604 $ /includes/access_levels.inc
2605 # Removed sparse add_access_extensions() call.
2606 $ /includes/session.inc
2607 + Added support for multiply select options in combo_input.
2608 $ /includes/ui/ui_lists.inc
2609 ! Unaccesable menu options are now displayed as grey text.
2610 $ /themes/aqua/default.css
2611   /themes/aqua/renderer.php
2612   /themes/cool/default.css
2613   /themes/cool/renderer.php
2614   /themes/default/default.css
2615   /themes/default/renderer.php
2616
2617 ------------------------------- Release 2.2 Beta ----------------------------------
2618 30-Sep-2009 Joe Hunt
2619 ! Release 2.2 Beta
2620 $ config.php
2621   update.html
2622 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2623 $ /includes/prefs/userprefs.inc
2624   /sql/alter2.2.php
2625 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2626 $ /admin/fiscalyears.php
2627   /purchasing/supplier_payment.php
2628   /sales/customer_payments.php
2629 # Parse error in view_supp_payment.php
2630 $ /purchasing/view/view_supp_payment.php
2631
2632 30-Sep-2009 Janusz Dobrowolski
2633 ! Single quotes also encoded before database data insert
2634 $ /admin/db/maintenance_db.inc
2635   /includes/db/connect_db.inc
2636   /reporting/includes/tcpdf.php
2637   /sales/includes/cart_class.inc
2638 # Included missing dimension configuration section.
2639 $ /includes/access_levels.inc
2640 ! Changed tag types array name
2641 $ /includes/types.inc
2642 # Message typo
2643 $ /sql/alter2.2.php
2644 # Fixed false error on payment without allocation.
2645 $ /purchasing/supplier_payment.php
2646   /sales/customer_payments.php
2647 # Fixed access to payments when deposits are disabled.
2648 $ /gl/gl_bank.php
2649 ! Access level checking moved to page() function to make session start 
2650         and page access checks independent.
2651 $ /includes/main.inc
2652   /includes/session.inc
2653 # Back link on upgrade help page
2654   /includes/current_user.inc
2655
2656 29-Sep-2009 Tom Hallman
2657 ! Changes in tags table structure, tags related security areas
2658 $ /includes/access_levels.inc
2659   /includes/types.inc
2660   /sql/alter2.2.php
2661   /sql/alter2.2.sql
2662   /sql/en_US-demo.sql
2663   /sql/en_US-new.sql
2664
2665 29-Sep-2009 Janusz Dobrowolski
2666 # Fixed sql error during sales order line update with line cancelation.
2667 $ /sales/includes/db/sales_order_db.inc
2668
2669 29-Sep-2009 Joe Hunt
2670 ! Improved layout on documents etc and new empty language file.
2671 $ /doc/*.txt
2672   update.html
2673   /lang/new_language_template/LC_MESSAGES/empty.po
2674   
2675 28-Sep-2009 Janusz Dobrowolski
2676 + Rewritten extensions system to enable per company module/plugin activation. 
2677 $ /frontaccounting.php
2678   /installed_extensions.php
2679   /admin/create_coy.php
2680   /admin/inst_module.php
2681   /admin/inst_lang.php
2682   /admin/db/maintenance_db.inc
2683   /applications/customers.php
2684   /applications/dimensions.php
2685   /applications/generalledger.php
2686   /applications/inventory.php
2687   /applications/manufacturing.php
2688   /applications/setup.php
2689   /applications/suppliers.php
2690   /includes/access_levels.inc
2691   /includes/current_user.inc
2692   /includes/main.inc
2693   /includes/session.inc
2694   /includes/ui/ui_lists.inc
2695   /sql/alter2.2.php
2696   /modules/installed_modules.php (Removed)
2697 # Prevented switching off access to security role editor for current role.
2698 $ /admin/security_roles.php
2699
2700 25-Sep-2009 Joe Hunt
2701 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2702 $ /sales/includes/ui/sales_order_ui.inc
2703 ! Improved layout of login screen
2704 $ /addess/login.php
2705   /themes/default/login.css
2706   
2707 24-Sep-2009 Janusz Dobrowolski
2708 + Additional fields for secondary phone and/or general notes in customers, 
2709  cust_branches, shippers, locations and suppliers tables.
2710 $ /admin/shipping_companies.php
2711   /inventory/includes/db/items_locations_db.inc
2712   /inventory/manage/locations.php
2713   /purchasing/manage/suppliers.php
2714   /sales/manage/customer_branches.php
2715   /sales/manage/customers.php
2716   /sql/alter2.2.sql
2717   /sql/en_US-demo.sql
2718   /sql/en_US-new.sql
2719
2720 24-Sep-2009 Joe Hunt
2721 # Parse error
2722 $ /sales/inquiry/customer_inquiry.php
2723
2724 23-Sep-2009 Janusz Dobrowolski
2725 # Fixed crash for all transaction types report
2726 $ /reporting/rep702.php
2727
2728 23-Sep-2009 Joe Hunt
2729 # Cleaning from javascript errors.
2730 $ /access/login.php
2731   /admin/fiscalyears.php
2732 # missing unset of post variable (DayNumber).
2733 $ /admin/payment_terms.php
2734 ! Changed login to be dependent only by login.css
2735 $ /themes/default/login.css
2736   
2737 22-Sep-2009 Joe Hunt
2738 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2739 $ /install/index.php
2740   /install/save.php
2741 ! Updated the install.html and created a doc txt file, about sales quotations.
2742 $ install.html
2743   /doc/2.2_Beta.txt
2744   /doc/sales_quotations.txt
2745 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2746 $ /access/login.php
2747   /access/logout.php
2748 # parse error in login_fail
2749 $ /includes/session.inc
2750   
2751 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2752 ! Added info on timeout and default bank accounts.
2753 $ /doc/2.2_Beta.txt
2754 ! Tags support related changes in database
2755 $ /sql/alter2.2.sql
2756   /sql/en_US-demo.sql
2757   /sql/en_US-new.sql
2758
2759 20-Sep-2009 Joe Hunt
2760 ! Removed editable rate field in tax_group_items.
2761 $ /taxes/tax_groups.php
2762 # Fixed report layout
2763 $ /reporting/rep704.php
2764
2765 20-Sep-2009 Janusz Dobrowolski
2766 + Optional demo data checkbox on install page.
2767 $ /install/index.php
2768   /install/save.php
2769 # Fixed previous interface mode after timeout.
2770 $ /access/login.php
2771 + Optional additional security roles includable from modules/extensions
2772 $ /admin/inst_module.php
2773   /admin/security_roles.php
2774   /includes/access_levels.inc
2775   /installed_extensions.php
2776 ! Bug with rates display fixed in single form layout.
2777 $ /taxes/tax_groups.php
2778 # Fixed 'bad password' info screen to be usable also in non-js mode.
2779 $ /includes/session.inc
2780 # Fixed debtors_master name size.
2781 $ /sql/en_US-new.sql
2782   /sql/en_US-demow.sql
2783
2784 19-Sep-2009 Janusz Dobrowolski
2785 + Support for inactive record control added, optimizations.
2786 $ /includes/db_pager.inc
2787   /includes/ui/db_pager_view.inc
2788 ! db_pager instead of simple table used for table of branches
2789 $ /sales/manage/customer_branches.php
2790 ! Cleanup after db_pager optimization
2791 $ /admin/view_print_transaction.php
2792   /dimensions/inquiry/search_dimensions.php
2793   /gl/bank_account_reconcile.php
2794   /gl/inquiry/journal_inquiry.php
2795   /gl/manage/exchange_rates.php
2796   /manufacturing/search_work_orders.php
2797   /manufacturing/inquiry/where_used_inquiry.php
2798   /purchasing/allocations/supplier_allocation_main.php
2799   /purchasing/inquiry/po_search.php
2800   /purchasing/inquiry/po_search_completed.php
2801   /purchasing/inquiry/supplier_allocation_inquiry.php
2802   /purchasing/inquiry/supplier_inquiry.php
2803   /sales/allocations/customer_allocation_main.php
2804   /sales/inquiry/customer_allocation_inquiry.php
2805   /sales/inquiry/customer_inquiry.php
2806   /sales/inquiry/sales_deliveries_view.php
2807   /sales/inquiry/sales_orders_view.php
2808 # Additional fix after removal of bank account report parameter
2809 $ /sales/create_recurrent_invoices.php
2810   /reporting/rep107.php
2811
2812 19-Sep-2009 Joe Hunt
2813 # Eliminate PT_WORKORDER from payment_person_types_list
2814 $ /includes/ui/ui_lists.inc
2815 ! Error msg in Bank Transfer if no Bank Charge Account set.
2816 $ /gl/bank_transfer.php
2817
2818 18-Sep-2009 Janusz Dobrowolski
2819 + Added currency default bank accounts used in reporting instead of manual account selector.
2820 $ /gl/includes/db/gl_db_bank_accounts.inc
2821   /gl/manage/bank_accounts.php
2822   /reporting/rep107.php
2823   /reporting/rep108.php
2824   /reporting/rep109.php
2825   /reporting/rep111.php
2826   /reporting/rep209.php
2827   /reporting/reports_main.php
2828   /reporting/includes/reporting.inc
2829   /sql/alter2.2.sql
2830   /sql/en_US-demo.sql
2831   /sql/en_US-new.sql
2832
2833 17-Sep-2009 Joe Hunt
2834 + Added release note file for 2.2.
2835 $ /doc/2.2-Beta.txt
2836
2837 16-Sep-2009 Joe Hunt
2838 ! Clean ups in default themes.
2839 $ config.php
2840   /admin/display_prefs.php
2841   /themes/default/default.css
2842   /themes/aqua/default.css
2843   /themes/cool/default.css
2844 # Removing php5 date warnings
2845 $ /includes/date_functions.inc
2846   
2847 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2848 # Fixed journal entry type and systype selectors
2849 # Restore of the 4 include files in types.inc
2850 $ /includes/types.inc
2851 ! Cleanup
2852 $ /includes/ui/ui_lists.inc
2853   /reporting/includes/reports_classes.inc
2854 ! Changed security roles in default COAs.
2855 $ /sql/en_US-demo.sql
2856   /sql/en_US-new.sql
2857 # Fixed GET call continuation after timeout and logout page access without authorization
2858 $ /access/login.php
2859   /includes/session.inc
2860   /includes/prefs/userprefs.inc
2861
2862 14-Sep-2009 Joe Hunt
2863 ! Changed all numeric constants to the new defined constants. A huge task.
2864 $ /admin/fiscalyears.php
2865   /admin/forms_setup.php
2866   /admin/view_print_transaction.php
2867   /admin/void_transaction.php
2868   /gl/includes/db/gl_db_banking.inc
2869   /gl_includes/db/gl_db_trans.inc
2870   /gl/inquiry/journal_inquiry.php
2871   /includes/systypes.inc
2872   /includes/ui/allocation_cart.inc
2873   /includes/ui/ui_view.inc
2874   /inventory/inquiry/stock_movements.php
2875   /manufacturing/includes/db/work_order_issues_db.inc
2876   /manufacturing/includes/db/work_order_produce_items.inc
2877   /manufacturing/view/wo_production_view.php
2878   /purchasing/po_receive_items.php
2879   /purchasing/supplier_credit.php
2880   /purchasing/supplier_invoice.php
2881   /purchasing/supplier_payment.php
2882   /purchasing/allocations/supplier_allocation_main.php
2883   /purchasing/includes/db/grn_db.inc
2884   /purchasing/includes/db/invoice_db.inc
2885   /purchasing/includes/db/suballoc_db.inc
2886   /purchasing/includes/db/suppliers_db.inc
2887   /purchasing/includes/db/supp_payment_db.inc
2888   /purchasing/includes/db/supp_trans_db.inc
2889   /purchasing/includes/ui/grn_ui.inc
2890   /purchasing/includes/ui/invoice_ui.inc
2891   /purchasing/inquiry/supplier_allocation_inquiry.php
2892   /purchasing/inquiry/supplier_inquiry.php
2893   /purchasing/view/view_grn.php
2894   /purchasing/view/view_po.php
2895   /purchasing/view/view_supp_credit.php
2896   /purchasing/view/view_supp_invoice.php
2897   /purchasing/view/view_supp_payment.php
2898   /reporting/rep101.php
2899   /reporting/rep102.php
2900   /reporting/rep103.php
2901   /reporting/rep105.php
2902   /reporting/rep106.php
2903   /reporting/rep107.php
2904   /reporting/rep108.php
2905   /reporting/rep109.php
2906   /reporting/rep110.php
2907   /reporting/rep111.php
2908   /reporting/rep201.php
2909   /reporting/rep202.php
2910   /reporting/rep203.php
2911   /reporting/rep304.php
2912   /reporting/rep409.php
2913   /reporting/rep709.php
2914   /reporting/includes/reporting.inc
2915   /reporting/includes/reports_classes.inc
2916   /sales/create_recurrent_invoices.php
2917   /sales/credit_note_entry.php
2918   /sales/customer_credit_invoice.php
2919   /sales/customer_delivery.php
2920   /sales/customer_invoice.php
2921   /sales/customer_payments.php
2922   /sales/sales_order_entry.php
2923   /sales/includes/cart_class.inc
2924   /sales/includes/sales_db.inc
2925   /sales/includes/db/custalloc_db.inc
2926   /sales/includes/db/cust_trans_db.inc
2927   /sales/includes/db/payment_db.inc
2928   /sales/includes/db/sales_credit_db.inc
2929   /sales/includes/db/sales_delivery_db.inc
2930   /sales/includes/db/sales_invoice_db.inc
2931   /sales/includes/db/sales_order_db.inc
2932   /sales/includes/ui/sales_order_ui.inc
2933   /sales/inquiry/customer_allocation_inquiry.php
2934   /sales/inquiry/customer_inquiry.php
2935   /sales/inquiry/sales_deliveries_view.php
2936   /sales/inquiry/sales_orders_view.php
2937   /sales/manage/recurrent_invoices.php
2938   /sales/view/view_credit.php
2939   /sales/view/view_dispatch.php
2940   /sales/view/view_invoice.php
2941   /sales/view/view_sales_order.php
2942   
2943 13-Sep-2009 Janusz Dobrowolski
2944 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2945  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2946 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2947 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2948 and htmlspecialchars() for unsupported encodings.
2949 $ /frontaccounting.php
2950   /admin/display_prefs.php
2951   /admin/fiscalyears.php
2952   /admin/forms_setup.php
2953   /admin/view_print_transaction.php
2954   /admin/void_transaction.php
2955   /admin/db/voiding_db.inc
2956   /dimensions/dimension_entry.php
2957   /dimensions/includes/dimensions_db.inc
2958   /dimensions/inquiry/search_dimensions.php
2959   /dimensions/view/view_dimension.php
2960   /gl/bank_account_reconcile.php
2961   /gl/bank_transfer.php
2962   /gl/gl_bank.php
2963   /gl/gl_journal.php
2964   /gl/includes/db/gl_db_banking.inc
2965   /gl/includes/db/gl_db_trans.inc
2966   /gl/includes/ui/gl_bank_ui.inc
2967   /gl/inquiry/bank_inquiry.php
2968   /gl/inquiry/gl_account_inquiry.php
2969   /gl/inquiry/journal_inquiry.php
2970   /gl/manage/bank_accounts.php
2971   /gl/manage/gl_account_types.php
2972   /gl/view/bank_transfer_view.php
2973   /gl/view/gl_deposit_view.php
2974   /gl/view/gl_payment_view.php
2975   /gl/view/gl_trans_view.php
2976   /includes/reserved.inc (Removed)
2977   /includes/JsHttpRequest.php
2978   /includes/banking.inc
2979   /includes/errors.inc
2980   /includes/main.inc
2981   /includes/references.inc
2982   /includes/session.inc
2983   /includes/types.inc
2984   /includes/lang/gettext.php
2985   /includes/lang/language.php
2986   /includes/page/footer.inc
2987   /includes/prefs/sysprefs.inc
2988   /includes/prefs/userprefs.inc
2989   /includes/ui/allocation_cart.inc
2990   /includes/ui/items_cart.inc
2991   /includes/ui/ui_globals.inc
2992   /includes/ui/ui_lists.inc
2993   /includes/ui/ui_view.inc
2994   /inventory/adjustments.php
2995   /inventory/cost_update.php
2996   /inventory/transfers.php
2997   /inventory/includes/item_adjustments_ui.inc
2998   /inventory/includes/stock_transfers_ui.inc
2999   /inventory/includes/db/items_adjust_db.inc
3000   /inventory/includes/db/items_trans_db.inc
3001   /inventory/includes/db/items_transfer_db.inc
3002   /inventory/inquiry/stock_movements.php
3003   /inventory/manage/movement_types.php
3004   /inventory/view/view_adjustment.php
3005   /inventory/view/view_transfer.php
3006   /manufacturing/search_work_orders.php
3007   /manufacturing/work_order_add_finished.php
3008   /manufacturing/work_order_costs.php
3009   /manufacturing/work_order_entry.php
3010   /manufacturing/work_order_issue.php
3011   /manufacturing/work_order_release.php
3012   /manufacturing/includes/manufacturing_ui.inc
3013   /manufacturing/includes/work_order_issue_ui.inc
3014   /manufacturing/includes/db/work_order_issues_db.inc
3015   /manufacturing/includes/db/work_order_produce_items_db.inc
3016   /manufacturing/includes/db/work_orders_db.inc
3017   /manufacturing/includes/db/work_orders_quick_db.inc
3018   /manufacturing/view/wo_issue_view.php
3019   /manufacturing/view/wo_production_view.php
3020   /manufacturing/view/work_order_view.php
3021   /purchasing/po_entry_items.php
3022   /purchasing/po_receive_items.php
3023   /purchasing/supplier_credit.php
3024   /purchasing/supplier_invoice.php
3025   /purchasing/supplier_payment.php
3026   /purchasing/allocations/supplier_allocate.php
3027   /purchasing/allocations/supplier_allocation_main.php
3028   /purchasing/includes/purchasing_db.inc
3029   /purchasing/includes/db/grn_db.inc
3030   /purchasing/includes/db/invoice_db.inc
3031   /purchasing/includes/db/po_db.inc
3032   /purchasing/includes/db/supp_payment_db.inc
3033   /purchasing/includes/db/suppalloc_db.inc
3034   /purchasing/includes/ui/grn_ui.inc
3035   /purchasing/includes/ui/invoice_ui.inc
3036   /purchasing/includes/ui/po_ui.inc
3037   /purchasing/inquiry/po_search.php
3038   /purchasing/inquiry/po_search_completed.php
3039   /purchasing/inquiry/supplier_allocation_inquiry.php
3040   /purchasing/inquiry/supplier_inquiry.php
3041   /purchasing/view/view_supp_credit.php
3042   /purchasing/view/view_supp_payment.php
3043   /reporting/rep101.php
3044   /reporting/rep102.php
3045   /reporting/rep103.php
3046   /reporting/rep104.php
3047   /reporting/rep105.php
3048   /reporting/rep108.php
3049   /reporting/rep201.php
3050   /reporting/rep202.php
3051   /reporting/rep203.php
3052   /reporting/rep204.php
3053   /reporting/rep301.php
3054   /reporting/rep302.php
3055   /reporting/rep303.php
3056   /reporting/rep304.php
3057   /reporting/rep409.php
3058   /reporting/rep601.php
3059   /reporting/rep702.php
3060   /reporting/rep704.php
3061   /reporting/rep709.php
3062   /reporting/rep710.php
3063   /reporting/includes/header2.inc
3064   /reporting/includes/reporting.inc
3065   /reporting/includes/reports_classes.inc
3066   /sales/create_recurrent_invoices.php
3067   /sales/credit_note_entry.php
3068   /sales/customer_credit_invoice.php
3069   /sales/customer_delivery.php
3070   /sales/customer_invoice.php
3071   /sales/customer_payments.php
3072   /sales/sales_order_entry.php
3073   /sales/allocations/customer_allocate.php
3074   /sales/allocations/customer_allocation_main.php
3075   /sales/includes/cart_class.inc
3076   /sales/includes/sales_db.inc
3077   /sales/includes/db/cust_trans_db.inc
3078   /sales/includes/db/custalloc_db.inc
3079   /sales/includes/db/payment_db.inc
3080   /sales/includes/db/sales_credit_db.inc
3081   /sales/includes/db/sales_delivery_db.inc
3082   /sales/includes/db/sales_invoice_db.inc
3083   /sales/includes/db/sales_order_db.inc
3084   /sales/includes/ui/sales_credit_ui.inc
3085   /sales/includes/ui/sales_order_ui.inc
3086   /sales/inquiry/customer_allocation_inquiry.php
3087   /sales/inquiry/customer_inquiry.php
3088   /sales/inquiry/sales_deliveries_view.php
3089   /sales/inquiry/sales_orders_view.php
3090   /sales/manage/customers.php
3091   /sales/view/view_credit.php
3092   /sales/view/view_dispatch.php
3093   /sales/view/view_invoice.php
3094   /sales/view/view_receipt.php
3095   /taxes/tax_groups.php
3096
3097 11-Sep-2009 Joe Hunt
3098 ! Changed so deleting of fiscal year also handles sales quotations
3099 ! Check that new closing accounts have been set before closure.
3100 $ /admin/fiscalyears.php
3101 ! Check that new bank charge account have been set before adding bank charge.
3102 $ /sales/customer_payments.php
3103   /purchasing/supplier_payment.php
3104
3105 10-Sep-2009 Joe Hunt
3106 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3107 $ /includes/ui/allocation_cart.inc
3108 # Small typo error in types.inc
3109 /includes/types.inc
3110
3111 09-Sep-2009 Janusz Dobrowolski
3112 # Added two special access areas for bank gl postings and grn removal.
3113 $ /gl/gl_journal.php
3114   /gl/includes/ui/gl_journal_ui.inc
3115   /includes/access_levels.inc
3116   /purchasing/supplier_invoice.php
3117   /purchasing/includes/ui/invoice_ui.inc
3118   /sql/alter2.2.php
3119 ! Added generic access level checking function can_access().
3120 $ /includes/current_user.inc
3121 ! Code cleanup
3122 $ /admin/users.php
3123 # Activated javascript confirm dialogs
3124 $ /js/inserts.js
3125 # Fixed dialogs containing newlines.
3126 $ /includes/ui/ui_input.inc
3127 + Added js confirm dialogs for deleting and restoring backup files.
3128 $ /admin/backups.php
3129
3130 08-Sep-2009 Joe Hunt
3131 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3132 $ /admin/view_print_transaction.php
3133   /admin/void_transaction.php
3134   /admin/db/voiding_db.inc
3135   /sales/includes/db/sales_order_db.inc
3136   /sales/view/view_sales_order.php
3137   
3138 08-Sep-2009 Janusz Dobrowolski
3139 + Added detection of partial db upgrade.
3140 $ /admin/inst_upgrade.php
3141   /sql/alter2.1.php
3142   /sql/alter2.2.php
3143 # Small fixes to db upgrade for quotations
3144 $ /sql/alter2.2.php
3145   /sql/alter2.2.sql
3146 # Added missing sys info for quotations, fixed reference for SO
3147 $ /includes/systypes.inc
3148 # Removed obsolete field in sys_types
3149 $ /sql/en_US-demo.sql
3150   /sql/en_US-new.sql
3151 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3152 $ /dimensions/inquiry/search_dimensions.php
3153   /includes/date_functions.inc
3154   /manufacturing/search_work_orders.php
3155   /manufacturing/work_order_add_finished.php
3156   /manufacturing/work_order_costs.php
3157   /sales/sales_order_entry.php
3158   /sales/includes/cart_class.inc
3159   /sales/includes/ui/sales_order_ui.inc
3160
3161 08-Sep-2009 Joe Hunt
3162 + Added Sales Quotations, inquiry and report
3163 $ /applications/customers.php
3164   /includes/types.inc
3165   /includes/ui/ui_view.inc
3166   /reporting/rep105.php
3167   /reporting/rep107.php
3168   /reporting/rep109.php
3169   /reporting/rep110.php
3170   /reporting/rep111.php (new file)
3171   /reporting/reports_main.php
3172   /reporting/includes/doctext.php
3173   /reporting/includes/doctext2.php
3174   /reporting/includes/header2.inc
3175   /reporting/includes/reporting.inc
3176   /reporting/includes/reports_classes.inc
3177   /sales/customer_delivery.php
3178   /sales/customer_invoice.php
3179   /sales/sales_order_entry.php
3180   /sales/includes/cart_class.inc
3181   /sales/includes/db/sales_delivery_db.inc
3182   /sales/includes/db/sales_order_db.inc
3183   /sales/includes/ui/sales_order_ui.inc
3184   /sales/inquiry/sales_orders_view.php
3185   /sales/view/view_dispatch.php
3186   /sales/view/view_invoice.php
3187   /sales/view/view_sales_order.php
3188   /sql/alter2.2.sql
3189   /sql/en_US-demo.sql
3190   /sql/en_US-new.sql
3191 ! Allow re-opening of Dimensions
3192 $ /dimensions/dimension_entry.php
3193   /dimensions/includes/dimensions_db.inc
3194   /dimensions/inquiry/search_dimensions.php
3195   
3196 01-Sep-2009 Janusz Dobrowolski
3197 # Fixed security sections db update.
3198 $ /admin/security_roles.php
3199 # Fixed ui behaviour during FA ugrade.
3200 $ /includes/current_user.inc
3201   /includes/session.inc
3202   /access/login.php
3203 # Company directory where not deleted during company removal.
3204 $ /admin/create_coy.php
3205   /includes/main.inc
3206 # Fixed old security settings import.
3207   /sql/alter2.2.php
3208   /sql/alter2.2.sql
3209
3210 31-Aug-2009 Janusz Dobrowolski
3211 ! gl accounts selector ordered by account class id
3212 $ /includes/ui/ui_lists.inc
3213 ! Changed security modules to sections
3214 $ /admin/security_roles.php
3215   /admin/db/security_db.inc
3216 ! Fine tuned security sections/areas.
3217 $ /includes/access_levels.inc
3218 + Optimized js compressor (up to 5 times faster)
3219 $ /includes/main.inc
3220 ! Changed order of gl account selector, added security roles list.
3221 $ /includes/ui/ui_lists.inc
3222 ! Switch to new access levels system
3223 $ /config.php
3224   /index.php
3225   /access/logout.php
3226   /access/timeout.php
3227   /admin/*.php
3228   /admin/db/users_db.inc
3229   /applications/application.php
3230   /applications/setup.php
3231   /dimensions/dimension_entry.php
3232   /dimensions/inquiry/search_dimensions.php
3233   /dimensions/view/view_dimension.php
3234   /gl/*.php
3235   /gl/inquiry/*.php
3236   /gl/manage/*.php
3237   /gl/view/*.php
3238   /includes/current_user.inc
3239   /includes/session.inc
3240   /inventory/*.php
3241   /inventory/inquiry/*.php
3242   /inventory/manage/*.php
3243   /inventory/view/*.php
3244   /manufacturing/*.php
3245   /manufacturing/inquiry/*.php
3246   /manufacturing/manage/*.php
3247   /manufacturing/view/*.php
3248   /purchasing/*.php
3249   /purchasing/allocations/*.php
3250   /purchasing/inquiry/*.php
3251   /purchasing/manage/suppliers.php
3252   /purchasing/view/*.php
3253   /reporting/prn_redirect.php
3254   /reporting/rep*.php
3255   /reporting/reports_main.php
3256   /reporting/includes/pdf_report.inc
3257   /sales/*.php
3258   /sales/allocations/*.php
3259   /sales/inquiry/*.php
3260   /sales/manage/*.php
3261   /sales/view/*.php
3262   /sql/alter2.2.php
3263   /sql/alter2.2.sql
3264   /sql/en_US-demo.sql
3265   /sql/en_US-new.sql
3266   /taxes/*.php
3267
3268 28-Aug-2009 Joe Hunt
3269 # The reference for deposits and payments didn't show up in Tax Report
3270 $ /reporting/rep709.php
3271 # Minor bug in Quick Entries display
3272 $ /includes/ui/ui_view.inc
3273   
3274 27-Aug-2009 Joe Hunt
3275 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3276 $ /sql/en_US-demo.sql
3277   /sql/en_US-new.sql
3278   
3279 26-Aug-2009 Janusz Dobrowolski
3280 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3281
3282 $ /config.php
3283   /includes/ui/ui_view.inc
3284   /includes/current_user.inc
3285   /includes/ui/ui_input.inc
3286   /inventory/purchasing_data.php
3287   /install/save.php
3288   /gl/manage/gl_accounts.php
3289   /gl/includes/gl_db_accounts.inc
3290   /gl/includes/db/gl_db_bank_accounts.inc
3291   /gl/manage/gl_quick_entries.php
3292   /gl/manage/gl_account_classes.php
3293   /gl/includes/db/gl_db_bank_trans.inc
3294   /purchasing/includes/db/invoice_db.inc
3295   /purchasing/includes/ui/invoice_ui.inc
3296   /purchasing/includes/ui/po_ui.inc
3297   /purchasing/includes/supp_trans_class.inc
3298   /purchasing/po_receive_items.php
3299   /purchasing/view/view_grn.php
3300   /purchasing/view/view_po.php
3301   /purchasing/supplier_payment.php
3302   /purchasing/includes/purchasing_db.inc
3303   /purchasing/includes/db/invoice_db.inc
3304   /reporting/reports_main.php
3305   /reporting/includes/header2.inc
3306   /reporting/rep209.php
3307   /reporting/rep109.php
3308   /reporting/rep702.php
3309   /sales/customer_payments.php
3310   /sales/customer_credit_invoice.php
3311   /sales/customer_delivery.php
3312   /sales/customer_invoice.php
3313   /sales/includes/db/payments_db.inc
3314   /sales/includes/db/sales_order_db.inc
3315   /sales/manage/sales_points.php
3316   /taxes/tax_calc.inc
3317
3318 26-Aug-2009 Joe Hunt
3319 # Changed the text Manifactoring => Manifacturing
3320 $ /reporting/reports_main.php
3321
3322 25-Aug-2009 Joe Hunt
3323 + Added reference number in report List of Journal Entries.
3324 $ /reporting/rep702.php
3325 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3326   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3327 $ config.php
3328   /admin/display_prefs.php
3329   /admin/inst_module.php
3330   /admin/db/users_db.inc
3331   /includes/current_user.inc
3332   /includes/types.inc
3333   /includes/page/header.inc
3334   /includes/prefs/userprefs.inc
3335   /includes/ui/ui_lists.inc
3336   /sql/alter2.2.sql
3337   /sql/en_US-demo.sql
3338   /sql/en_US-new.sql
3339   
3340
3341 24-Aug-2009 Janusz Dobrowolski
3342 # Fixed warning displayed before db upgrade.
3343 $ /includes/current_user.inc
3344 # Small final page layout fix
3345 $ /purchasing/po_entry_items.php
3346 + Additional links to next document on final pages.
3347 $ /purchasing/po_receive_items.php
3348   /purchasing/supplier_invoice.php
3349 # Fixed focus issues on hyperlinks
3350 $ /includes/ui/ui_controls.inc
3351
3352 23-Aug-2009 Janusz Dobrowolski
3353 + Implemented customizable authentication timeout.
3354 $ /access/timeout.php (new)
3355   /access/login.php
3356   /admin/company_preferences.php
3357   /admin/db/company_db.inc
3358   /includes/current_user.inc
3359   /includes/session.inc
3360   /includes/ui/ui_input.inc
3361   /sql/alter2.2.php
3362   /sql/alter2.2.sql
3363   /sql/en_US-demo.sql
3364   /sql/en_US-new.sql
3365 ! Reorganized access control structures for easier customizing.
3366 $ /includes/access_levels.inc
3367   /admin/security_roles.php
3368
3369 20-Aug-2009 Janusz Dobrowolski
3370 ! Tax Item Types moved to Setup module
3371 $ /applications/inventory.php
3372   /applications/setup.php
3373 + Partial changes for new access control.
3374 $ /admin/security_roles.php (new)
3375   /admin/db/security_db.inc (new)
3376   /includes/access_levels.inc
3377   /includes/ui/ui_lists.inc
3378   /sql/alter2.2.sql
3379   /sql/en_US-demo.sql
3380
3381 04-Aug-2009 Joe Hunt
3382 + Added email links after creating documents
3383 $ /includes/ui/ui_controls.inc
3384   /manufacturing/work_order_entry.php
3385   /purchasing/po_entry_items.php
3386   /reporting/reports_main.php
3387   /reporting/includes/reporting.inc
3388   /sales/create_recurrent_invoices.php
3389   /sales/credit_note_entry.php
3390   /sales/customer_delivery.php
3391   /sales/customer_invoice.php
3392   /sales/sales_order_entry.php
3393 ! Added new access levels
3394 $ /includes/access_levels.inc (new file)
3395   
3396 03-Aug-2009 Janusz Dobrowolski
3397 + Clone record option added.
3398 $ /includes/ui/ui_input.inc
3399   /inventory/manage/item_categories.php
3400   /inventory/manage/items.php
3401 # Fixed default focus for some controls
3402 $ /includes/ui/ui_input.inc
3403 # Fixed popup top placement on FF2
3404 $ /js/inserts.js
3405 ! Default submit changed
3406 $ /purchasing/po_receive_items.php
3407
3408 + Customer/branch/supplier selectable by additional short name instead of full name.
3409 $ /purchasing/manage/suppliers.php
3410   /sales/manage/customer_branches.php
3411   /sales/manage/customers.php
3412   /includes/ui/ui_lists.inc
3413   /sql/alter2.2.sql
3414   /sql/en_US-demo.sql
3415   /sql/en_US-new.sql
3416
3417 01-Aug-2009 Joe Hunt
3418 ! Reduced size of the icons to 12 pix.
3419 $ /includes/ui/ui_input.inc
3420
3421 31-Jul-2009 Janusz Dobrowolski
3422 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3423 $ /admin/attachments.php
3424   /inventory/purchasing_data.php
3425   /includes/db/manufacturing.inc
3426   /gl/manage/bank_accounts.php
3427   /gl/includes/db/gl_db_banking.inc
3428   /gl/includes/db/gl_db_trans.inc
3429   /purchasing/includes/purchasing_db.inc
3430   /purchasing/manage/suppliers.php
3431   /purchasing/view/view_grn.php
3432   /purchasing/includes/db/invoice_db.inc
3433   /purchasing/view/view_supp_payment.php
3434   /reporting/reports_main.php
3435   /reporting/includes/doctext.inc
3436   /reporting/includes/doctext2.inc
3437   /reporting/includes/header2.inc
3438   /reporting/includes/pdf_report.inc
3439   /reporting/rep101.php
3440   /reporting/rep109.php
3441   /reporting/rep201.php
3442   /reporting/rep304.php
3443   /reporting/rep709.php
3444   /sales/includes/db/cust_trans_db.inc
3445   /sales/create_recurrent_invoices.php
3446   /sales/sales_order_entry.php
3447   /sales/view/view_receipt.php
3448
3449 27-Jul-2009 Janusz Dobrowolski
3450 # Fixed default selection in popup
3451 $ /js/inserts.js
3452 # Fixed branch selection by url
3453 $ /sales/manage/customer_branches.php
3454 # Fixed print links's default class.
3455 $ /reporting/includes/reporting.inc
3456
3457 25-Jul-2009 Janusz Dobrowolski
3458 ! Popup editor now available as option for some list selectors.
3459 $ /includes/ui/ui_lists.inc
3460   /gl/gl_bank.php
3461   /gl/includes/ui/gl_bank_ui.inc
3462   /includes/session.inc
3463   /includes/page/footer.inc
3464   /includes/ui/ui_controls.inc
3465   /inventory/purchasing_data.php
3466   /js/inserts.js
3467   /purchasing/po_entry_items.php
3468   /purchasing/supplier_credit.php
3469   /purchasing/supplier_invoice.php
3470   /purchasing/supplier_payment.php
3471   /purchasing/allocations/supplier_allocation_main.php
3472   /purchasing/includes/ui/po_ui.inc
3473   /sales/credit_note_entry.php
3474   /sales/customer_payments.php
3475   /sales/sales_order_entry.php
3476   /sales/allocations/customer_allocation_main.php
3477   /sales/includes/ui/sales_credit_ui.inc
3478   /sales/includes/ui/sales_order_ui.inc
3479   /themes/aqua/default.css
3480   /themes/aqua/renderer.php
3481   /themes/cool/default.css
3482   /themes/cool/renderer.php
3483   /themes/default/default.css
3484   /themes/default/renderer.php
3485
3486 21-Jul-2009 Janusz Dobrowolski
3487 ! Asynchronous customer/supplier/item selection now use popup window.
3488 $ /index.php
3489   /gl/gl_bank.php
3490   /includes/session.inc
3491   /includes/page/footer.inc
3492   /includes/ui/ui_controls.inc
3493   /includes/ui/ui_input.inc
3494   /includes/ui/ui_lists.inc
3495   /inventory/purchasing_data.php
3496   /inventory/manage/items.php
3497   /js/inserts.js
3498   /js/utils.js
3499   /purchasing/po_entry_items.php
3500   /purchasing/supplier_credit.php
3501   /purchasing/supplier_invoice.php
3502   /purchasing/supplier_payment.php
3503   /purchasing/allocations/supplier_allocation_main.php
3504   /purchasing/manage/suppliers.php
3505   /sales/credit_note_entry.php
3506   /sales/customer_payments.php
3507   /sales/sales_order_entry.php
3508   /sales/allocations/customer_allocation_main.php
3509   /sales/manage/customer_branches.php
3510   /sales/manage/customers.php
3511
3512 15-Jul-2009 Joe Hunt
3513 ! Replaced sys_types names from table to systypes::name in reports
3514   Now the English names in table are never used in inquiries or reports
3515 $ /reporting/rep101.php
3516   /reporting/rep102.php
3517   /reporting/rep108.php
3518   /reporting/rep201.php
3519   /reporting/rep202.php
3520   /reporting/rep203.php
3521   /reporting/rep709.php
3522   /sql/alter2.2.sql
3523 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3524 $ /reporting/rep710.php
3525   /reporting/reports_main.php
3526   /reporting/includes/reports_classes.inc
3527 # Removed warning from COA report
3528 $ /gl/includes/db/gl_db_accounts.inc
3529   /includes/date_functions.inc
3530   /reporting/rep701.php
3531   
3532 13-Jul-2009 Joe Hunt
3533 + Added Audit Trail Report
3534 $ /reporting/rep710.php (new file)
3535 $ /reporting/reports_main.php
3536 ! Changed so $page_security works with reports (displays an error message on top)
3537 $ /reporting/includes/pdf_report.inc
3538   /reporting/includes/excel_report.inc
3539   
3540 10-Jul-2009 Janusz Dobrowolski
3541 + Added direct allocations in payments.
3542 $ /purchasing/supplier_payment.php
3543   /sales/customer_payments.php
3544 ! Allocations related code reuse.
3545 $ /includes/ui/allocation_cart.inc
3546   /purchasing/allocations/supplier_allocate.php
3547   /sales/allocations/customer_allocate.php
3548
3549 02-Jul-2009 Joe Hunt
3550 ! Always show 0.00 in debit column when using display_debit_or_credit
3551 $ /includes/ui/ui_view.inc
3552
3553 01-Jul-2009 Joe Hunt
3554 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3555 $ /inventory/prices.php
3556 # Small bug/layout fixes
3557 $ /inventory/manage/item_categories.php
3558   /inventory/manage/locations.php
3559   /sql/en_US-demo.sql
3560   /sql/en_US-new.sql
3561
3562 30-Jun-2009 Joe Hunt
3563 # Small annoying bug-fixes in items.php and items_trans_db.inc
3564 $ /inventory/manage/items.php
3565   /inventory/includes/db/items_trans_db.inc
3566   
3567 30-Jun-2009 Joe Hunt
3568 + Implemented automatic price calculation of items from std. cost.
3569 $ /admin/company_preferences.php
3570   /admin/db/company_db.inc
3571   /doc/calculate_price.txt (new file)
3572   /sales/includes/sales_db.inc
3573   /sql/alter2.2.sql
3574   /sql/en_US-demo.sql
3575   /sql/en_US-new.sql
3576   
3577 29-Jun-2009 Joe Hunt
3578 ! Small layout improments in Customer Payments
3579 $ /sales/customer_payments.php
3580
3581 28-Jun-2009 Joe Hunt
3582 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3583 $ /includes/ui/ui_controls.inc
3584   /sales/sales_order_entry.php
3585   
3586 27-Jun-2009 Joe Hunt
3587 # Corrections to default COAs.
3588 $ /sql/alter2.2.sql
3589   /sql/en_US-new.sql
3590   /sql/en_US-demo.sql
3591   
3592 26-Jun-2009 Joe Hunt
3593 + Added Print of Work Order and GRN Valuation Report
3594 # Small bug in company preferences
3595 $ /admin/company_preferences.php
3596   /manufacturing/includes/db/work_orders_db.inc
3597   /manufacturing/work_order_entry.php
3598   /reporting/rep305.php (new file)
3599   /reporting/rep409.php (new file)
3600   /reporting/reports_main.php
3601   /reporting/includes/doctext.inc
3602   /reporting/includes/doctext2.inc
3603   /reporting/includes/header2.inc
3604   /reporting/includes/pdf_report.inc
3605   /reporting/includes/reports_classes.inc
3606   
3607 26-Jun-2009 Joe Hunt
3608 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3609 $ /admin/gl_setup.php
3610   /admin/db/company_db.inc
3611   /gl/bank_transfer.php
3612   /gl/includes/db/gl_db_banking.inc
3613   /purchasing/supplier_payment.php
3614   /purchasing/includes/db/supp_payment_db.inc
3615   /sales/customer_payment.php
3616   /sales/includes/db/payment_db.inc
3617   /sql/alter2.2.sql
3618   /sql/en_US-demo.sql
3619   /sql/en_US-new.sql
3620   
3621 25-Jun-2009 Joe Hunt
3622 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3623 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3624 $ /admin/fiscalyears.php
3625   /gl/includes/db/gl_db_accounts.inc
3626   /gl/includes/db/gl_db_account_types.inc
3627   /gl/includes/db/gl_db_trans.inc
3628   /gl/manage/gl_account_classes.php
3629   /includes/main.inc
3630   /includes/ui/ui_lists.inc
3631   /sql/en_US-demo.sql
3632   /sql/en_US-new.sql
3633   /sql/alter2.2.sql
3634   
3635 25-Jun-2009 Janusz Dobrowolski
3636 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3637 $ /admin/backups.php
3638   /admin/company_preferences.php
3639   /admin/view_print_transaction.php
3640   /applications/setup.php
3641   /config.php
3642   /dimensions/inquiry/search_dimensions.php
3643   /gl/gl_journal.php
3644   /gl/includes/db/gl_db_accounts.inc
3645   /gl/includes/db/gl_db_account_types.inc
3646   /gl/includes/db/gl_db_trans.inc
3647   /gl/includes/ui/gl_bank_ui.inc
3648   /gl/inquiry/gl_trial_balance.php
3649   /gl/inquiry/tax_inquiry.php
3650   /gl/manage/gl_account_classes.php
3651   /includes/data_checks.inc
3652   /includes/db/manufacturing_db.inc
3653   /includes/errors.inc
3654   /includes/main.inc
3655   /includes/references.inc
3656   /includes/session.inc
3657   /includes/types.inc
3658   /includes/ui/db_pager_view.inc
3659   /includes/ui/ui_lists.inc
3660   /includes/ui/ui_view.inc
3661   /inventory/inquiry/stock_status.php
3662   /inventory/manage/items.php
3663   /inventory/manage/locations.php
3664   /inventory/manage/sales_kits.php
3665   /inventory/prices.php
3666   /inventory/purchasing_data.php
3667   /lang/new_language_template/LC_MESSAGES/empty.po
3668   /manufacturing/includes/db/work_orders_db.inc
3669   /manufacturing/includes/db/work_orders_produce_items_db.inc
3670   /manufacturing/includes/db/work_orders_quick_db.inc
3671   /manufacturing/includes/manufacturing_ui.inc
3672   /manufacturing/inquiry/bom_cost_inquiry.php
3673   /manufacturing/manage/bom_edit.php
3674   /manufacturing/search_work_orders.php
3675   /manufacturing/view/work_order_view.php
3676   /manufacturing/work_order_add_finished.php
3677   /manufacturing/work_order_costs.php (new file)
3678   /manufacturing/work_order_entry.php
3679   /manufacturing/work_order_issue.php
3680   /manufacturing/work_order_release.php
3681   /purchase/po_receive_items.php
3682   /purchasing/allocations/supplier_allocation_main.php
3683   /purchasing/includes/db/grn_db.inc
3684   /purchasing/includes/db/invoice_db.inc
3685   /purchasing/includes/db/po_db.inc
3686   /purchasing/includes/purchasing_db.inc
3687   /purchasing/includes/ui/po_ui.inc
3688   /purchasing/inquiry/po_search_completed.php
3689   /purchasing/inquiry/supplier_inquiry.php
3690   /purchasing/supplier_credit.php
3691   /purchasing/supplier_invoice.php
3692   /reporting/includes/class.mail.inc
3693   /reporting/includes/pdf.report.inc
3694   /reporting/includes/reports_classes.inc
3695   /reporting/rep109.php
3696   /reporting/rep209.php
3697   /reporting/rep302.php
3698   /reporting/rep302.php
3699   /reporting/rep303.php
3700   /reporting/rep303.php
3701   /reporting/rep701.php
3702   /reporting/rep705.php
3703   /reporting/rep706.php
3704   /reporting/rep707.php
3705   /reporting/rep708.php
3706   /reporting/reports_main.php
3707   /sales/create_recurrent_invoices.php
3708   /sales/customer_delivery.php
3709   /sales/includes/db/sales_order_db.inc
3710   /sales/includessales_order_ui.inc
3711   /sales/inquiry/sales_orders_view.php
3712   /sales/manage/customer_branches.php
3713   /sql/en_US-demo.sql
3714   /sql/en_US-new.sql
3715   /taxes/db/tax_types_db.inc
3716   /taxes/tax_types.php
3717
3718 17-Jun-2009 Janusz Dobrowolski
3719 # Fixed supplier payment view link
3720 $ /includes/ui/ui_view.inc
3721
3722 03-Jun-2009 Janusz Dobrowolski
3723 ! Delete buttons prepared for js confirmation.
3724 $ /admin/fiscalyears.php
3725
3726 02-Jun-2009 Joe Hunt
3727 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3728 $ /admin/fiscalyear.php
3729 ! Created a function db_backup in /admin/db/maintenence_db.inc
3730 $ /admin/db/maintenance_db.inc
3731   /admin/backups.php
3732   /admin/inst_upgrade.php
3733   
3734 22-May-2009 Janusz Dobrowolski
3735 # Defualt hyperlink href set to PHP_SELF
3736 $ /includes/ui/ui_controls.inc
3737
3738 21-May-2009 Janusz Dobrowolski
3739 + Added reset_focus helper function.
3740 $ /includes/ui/ui_view.inc
3741 # Fixed link on and focus on final page.
3742 $ /gl/gl_journal.php
3743
3744 19-May-2009 Janusz Dobrowolski
3745 + Automatic update currency option added.
3746 $ /gl/includes/db/gl_db_currencies.inc
3747   /includes/ui/ui_view.inc
3748   /gl/manage/currencies.php
3749   /sql/alter2.2.sql
3750   /sql/en_US-demo.sql
3751   /sql/en_US-new.sql
3752 + Added hook support for localized functions
3753 $ /gl/includes/db/gl_db_rates.inc
3754   /gl/manage/exchange_rates.php
3755   /includes/session.inc
3756 ! Fixed hook for optional TaxFunction
3757 $ /reporting/rep709.php
3758 ! Removed obsolete has_locale helper.
3759 $ /includes/lang/language.php
3760
3761 17-May-2009 Janusz Dobrowolski
3762 + Added excluding item/category from sales.
3763 $ /includes/ui/ui_lists.inc
3764   /inventory/includes/db/items_category_db.inc
3765   /inventory/includes/db/items_db.inc
3766   /inventory/manage/item_categories.php
3767   /inventory/manage/items.php
3768   /sql/alter2.2.sql
3769   /sql/alter2.2.php
3770
3771 15-May-2009 Joe Hunt
3772 # Bad link to view dimension
3773 $ /includes/ui/ui_view.inc
3774 ! Improved layout.
3775 $ /purchasing/includes/ui/invoice_ui.inc
3776
3777 14-May-2009 Joe Hunt
3778 + Added user_id to Journal Inquiry
3779 $ /gl/inquiry/journal_inquiry.php
3780
3781 13-May-2009 Janusz Dobrowolski
3782 # Excluding closed transactions from edition/voiding.
3783 $ /includes/db/audit_trail_db.inc  
3784   /admin/void_transaction.php
3785   /sales/inquiry/customer_inquiry.php
3786   /gl/inquiry/journal_inquiry.php
3787 # Fixed error during category adding.
3788 $ /inventory/includes/db/items_category_db.inc
3789 + Units and item type is editable until item not used.
3790 $ /inventory/includes/db/items_db.inc
3791   /inventory/manage/items.php
3792
3793 11-May-2009 Joe Hunt
3794 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3795 $ /admin/fiscalyers.php
3796
3797 10-May-2009 Janusz Dobrowolski
3798 ! Support for periodic journal trans closing/indexing
3799 $ /includes/db/audit_trail_db.inc
3800   /admin/fiscalyears.php
3801   /gl/includes/db/gl_db_trans.inc
3802   /gl/inquiry/journal_inquiry.php
3803
3804 ! Restored support for reversed transactions
3805 $ /gl/gl_journal.php
3806   /gl/includes/ui/gl_journal_ui.inc
3807
3808 08-May-2009 Janusz Dobrowolski
3809 + Added journal entry edition, removed reverse transaction option.
3810 $ /gl/includes/ui/gl_journal_ui.inc
3811   /gl/includes/db/gl_db_trans.inc
3812 + Added journal entry transaction edition/view
3813 $ /gl/gl_journal.php
3814   /includes/ui/ui_view.inc
3815 + Added journal inquiry
3816 $ /gl/inquiry/journal_inquiry.php (new)
3817   /includes/ui/ui_lists.inc
3818   /applications/generalledger.php
3819 ! Document references saved also in refs table for easy access.
3820 $ /dimensions/includes/dimensions_db.inc
3821   /includes/references.inc
3822   /gl/includes/db/gl_db_banking.inc
3823   /inventory/includes/db/items_adjust_db.inc
3824   /inventory/includes/db/items_transfer_db.inc
3825   /manufacturing/includes/db/work_order_issues_db.inc
3826   /manufacturing/includes/db/work_order_produce_items_db.inc
3827   /manufacturing/includes/db/work_orders_db.inc
3828   /manufacturing/includes/db/work_orders_quick_db.inc
3829   /purchasing/includes/db/grn_db.inc
3830   /purchasing/includes/db/invoice_db.inc
3831   /purchasing/includes/db/po_db.inc
3832   /purchasing/includes/db/supp_payment_db.inc
3833   /sales/includes/db/payment_db.inc
3834   /sales/includes/db/sales_credit_db.inc
3835   /sales/includes/db/sales_delivery_db.inc
3836   /sales/includes/db/sales_invoice_db.inc
3837   /sql/alter2.2.php
3838 ! Small fixes needed for pending client-side validation support
3839 $ /includes/current_user.inc
3840   /includes/main.inc
3841   /includes/session.inc
3842   /includes/page/header.inc
3843   /includes/page/footer.inc
3844   /includes/errors.inc
3845   /js/inserts.js
3846   /js/utils.js
3847   /themes/aqua/default.css
3848   /themes/cool/default.css
3849   /themes/default/default.css
3850   /themes/aqua/renderer.php
3851   /themes/cool/renderer.php
3852   /themes/default/renderer.php
3853 ! Function get_reference return string instead of mysql resource.
3854 $ /includes/db/references_db.inc
3855 ! Added reference var
3856 $ /includes/ui/items_cart.inc
3857 # Small bugfix in invoice view
3858 $ /sales/includes/db/sales_invoice_db.inc
3859 # Last document date bug fixed
3860 $ /sales/customer_delivery.php
3861 # Fixed false warning during upgrade process in debug mode.
3862 $ /admin/inst_upgrade.php
3863
3864 03-May-2009 Janusz Dobrowolski
3865 + Audit trail added.
3866 $ /includes/db/audit_trail_db.inc (new)
3867   /admin/db/voiding_db.inc
3868   /gl/includes/db/gl_db_banking.inc
3869   /gl/includes/db/gl_db_trans.inc
3870   /includes/main.inc
3871   /inventory/includes/db/items_adjust_db.inc
3872   /inventory/includes/db/items_trans_db.inc
3873   /inventory/includes/db/items_transfer_db.inc
3874   /manufacturing/includes/db/work_order_issues_db.inc
3875   /manufacturing/includes/db/work_order_produce_items_db.inc
3876   /manufacturing/includes/db/work_orders_db.inc
3877   /manufacturing/includes/db/work_orders_quick_db.inc
3878   /purchasing/includes/db/grn_db.inc
3879   /purchasing/includes/db/po_db.inc
3880   /purchasing/includes/db/supp_trans_db.inc
3881   /sales/includes/db/cust_trans_db.inc
3882   /sales/includes/db/sales_order_db.inc
3883   /sql/alter2.2.php
3884   /sql/alter2.2.sql
3885   /sql/en_US-demo.sql
3886   /sql/en_US-new.sql
3887 ! Changed primary key in users table
3888 $ /admin/change_current_user_password.php
3889   /admin/inst_upgrade.php
3890   /admin/users.php
3891   /admin/db/users_db.inc
3892   /includes/current_user.inc
3893 ! Enabled drop table queries during non-forced upgrade
3894 $ /admin/db/maintenance_db.inc
3895 # Small optimization
3896   /sales/includes/sales_db.inc
3897 # Fixed default date handling.
3898 $ /sales/customer_invoice.php
3899 # Fixed error handling in debug mode
3900 $ /includes/errors.inc
3901   /includes/db/connect_db.inc
3902
3903 02-May-2009 Joe Hunt
3904 # Minor bug Profit & Loss Statement
3905 $ /reporting/rep707.php
3906
3907 02-May-2009 Joe Hunt
3908 ! Company setup option for printing server Time Zone on Reports Print-Out.
3909 ! Company setup version_id for stamping the version id. Can be used for check for update.
3910 $ /admin/company_preferences.php
3911   /admin/db/company_db.inc
3912   /reporting/includes/pdf_report.inc
3913   /sql/alter2.2.sql
3914   /sql/en_US-demo.sql
3915   /sql/en_US-new.sql
3916   
3917 01-May-2009 Joe Hunt
3918 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3919 $ /reporting/reports_main.php
3920   /reporting/rep101.php
3921   /reporting/rep201.php
3922   
3923 30-Apr-2009 Janusz Dobrowolski
3924 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3925
3926 30-Apr-2009 Janusz Dobrowolski
3927 # Small layout fixes 
3928 $ /includes/errors.inc
3929   /themes/aqua/renderer.php
3930   /themes/cool/renderer.php
3931   /themes/default/renderer.php
3932
3933 29-Apr-2009 Janusz Dobrowolski
3934 ! Messages styles moved default.css
3935 $ /includes/errors.inc
3936   /themes/aqua/default.css
3937   /themes/cool/default.css
3938   /themes/default/default.css
3939
3940 28-Apr-2009 Joe Hunt
3941 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3942 $ /admin/gl_setup.ph
3943   /admin/fiscalyears.php
3944   /admin/db/company_db.inc
3945   /sql/en_US-new.sql
3946   /sql/en_US-demo.sql
3947   /sql/alter2.2.sql
3948   
3949 25-Apr-2009 Janusz Dobrowolski
3950 # Fixed ambigous sql
3951 $ /inventory/manage/item_categories.php
3952
3953 25-Apr-2009 Joe Hunt
3954 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3955 $ /sql/en_US-demo.sql
3956   /sql/alter2.2.sql
3957
3958 24-Apr-2009 Janusz Dobrowolski
3959 + Added inactive records support.
3960 $ /admin/payment_terms.php
3961   /admin/shipping_companies.php
3962   /gl/includes/db/gl_db_account_types.inc
3963   /gl/includes/db/gl_db_currencies.inc
3964   /gl/manage/bank_accounts.php
3965   /gl/manage/currencies.php
3966   /gl/manage/gl_account_classes.php
3967   /gl/manage/gl_account_types.php
3968   /gl/manage/gl_accounts.php
3969   /includes/ui/ui_lists.inc
3970   /inventory/includes/db/items_units_db.inc
3971   /inventory/includes/db/movement_types_db.inc
3972   /inventory/manage/item_categories.php
3973   /inventory/manage/item_units.php
3974   /inventory/manage/items.php
3975   /inventory/manage/locations.php
3976   /inventory/manage/movement_types.php
3977   /manufacturing/includes/db/work_centres_db.inc
3978   /manufacturing/manage/work_centres.php
3979   /purchasing/manage/suppliers.php
3980   /sales/includes/db/sales_points_db.inc
3981   /sales/manage/sales_points.php
3982   /sql/alter2.2.sql
3983   /sql/en_US-demo.sql
3984   /sql/en_US-new.sql
3985   /taxes/item_tax_types.php
3986   /taxes/tax_groups.php
3987   /taxes/tax_types.php
3988   /taxes/db/tax_groups_db.inc
3989   /taxes/db/tax_types_db.inc
3990 # Edit buttons center alignment.
3991 $ /includes/ui/ui_input.inc
3992 # Fixed ajax request using element name on multi-part forms.
3993 $ /js/utils.js
3994
3995 24-Apr-2009 Joe Hunt
3996 ! Added option to select how to present Balance Sheet and P&L Statement
3997 $ /gl/manage/gl_account_classes.php
3998   /gl/includes/db/gl_db_account_types.inc
3999   /reporting/rep706.php
4000   /reporting/rep707.php
4001   /sql/alter2.2.sql
4002
4003 22-Apr-2009 Janusz Dobrowolski
4004 + Added inactive records support.
4005 $ /sales/includes/db/credit_status_db.inc
4006   /sales/includes/db/sales_types_db.inc
4007   /sales/manage/credit_status.php
4008   /sales/manage/customer_branches.php
4009   /includes/data_checks.inc
4010   /sales/manage/sales_groups.php
4011   /sales/manage/sales_people.php
4012   /sales/manage/sales_types.php
4013 # Slightly changed inactive record support
4014 $ /includes/ui/ui_input.inc
4015   /includes/ui/ui_lists.inc
4016   /sales/manage/customers.php
4017   /sales/manage/sales_areas.php
4018 ! Display all db_query errors in debug mode
4019 $ /includes/db/connect_db.inc
4020 # Hide empty/disabled tabs
4021 $ /frontaccounting.php
4022   /applications/dimensions.php
4023 # Small typo fixed
4024 $ /applications/application.php
4025
4026 21-Apr-2009 Janusz Dobrowolski
4027 + Support for inactive records.
4028 $ /includes/ui/ui_lists.inc
4029   /includes/ui/ui_input.inc
4030   /includes/db/sql_functions.inc
4031   /themes/aqua/default.css
4032   /themes/cool/default.css
4033   /themes/default/default.css
4034 + Added inactive field in cust_branches
4035 $ /sql/alter2.2.sql
4036   /sql/en_US-demo.sql
4037   /sql/en_US-new.sql
4038 + Added inactive records edition.
4039 $ /sales/manage/customers.php
4040   /sales/manage/sales_areas.php
4041   
4042 08-Apr-2009 Janusz Dobrowolski
4043 # Fix for hotkeys on multi form pages.
4044 $ /js/inserts.js
4045 ! Customer name max. length 80
4046 $ /sales/manage/customers.php
4047   /sql/alter2.2.php
4048   /sql/alter2.2.sql
4049   /sql/en_US-demo.sql
4050   /sql/en_US-new.sql
4051
4052 30-Mar-2009 Janusz Dobrowolski
4053 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4054 $ /admin/db/v_banktrans.inc (removed)
4055   /applications/manufacturing.php
4056   /gl/include/db/gl_db_banking.inc
4057   /gl/includes/ui/gl_bank_ui.inc
4058   /gl/includes/ui/gl_journal_ui.inc
4059   /gl/manage/exchange_rates.php
4060   /.htaccess
4061   /includes/banking.inc
4062   /includes/data_checks.inc
4063   /includes/ui/items_cart.inc
4064   /includes/ui/ui_inputs.inc
4065   /includes/ui/ui_lists.inc
4066   /install.html
4067   /install/index.php
4068   /install/save.php
4069   /inventory/includes/inventory_db.inc
4070   /inventory/manage/items.php
4071   /inventory/manage/sales_kits.php
4072   /js/inserts.js
4073   /lang/new_language_template/LC_MASSAGES/empty.po
4074   /manufacturing/inquiry/bom_cost_inquiry.php
4075   /purchasing/allocations/supplier_allocate.php
4076   /purchasing/manage/suppliers.php
4077   /reporting/includes/doctext2.inc
4078   /reporting/includes/doctext.inc
4079   /reporting/including/excel_report.inc
4080   /reporting/rep104.php
4081   /reporting/rep106.php
4082   /reporting/rep303.php
4083   /reporting/rep702.php
4084   /sales/allocations/customer_allocate.php
4085   /sales/includes/db/sales_credit_db.inc
4086   /sales/includes/db/sales_points_db.inc
4087   /sales/includes/ui/sales_credit_ui.inc
4088   /sales/includes/ui/sales_order_ui.inc
4089   /sales/manage/sales_points.php
4090   /sales/sales_order_entry.php
4091   /sql/alter2.1.sql
4092   /taxes/tax_types.php
4093   /themes/aqua/default.css
4094   /themes/cool/default.css
4095   /themes/default/default.css
4096
4097 29-Mar-2009 Janusz Dobrowolski
4098 ! Added cancel button
4099 $ /inventory/manage/items.php
4100 ! Element id generation speedup
4101 $ /includes/ui/ui_view.inc
4102 # Fixed hotkeys behaviour in report module
4103 $ /js/inserts.js
4104   /reporting/includes/reports_classes.inc
4105
4106 21-Mar-2009 Janusz Dobrowolski
4107 + Option to use last document date on subsequent new documents.
4108 $ /admin/display_prefs.php
4109   /admin/db/users_db.inc
4110   /includes/current_user.inc
4111   /includes/prefs/userprefs.inc
4112   /sql/alter2.2.php
4113   /sql/alter2.2.sql
4114   /sql/en_US-demo.sql
4115   /sql/en_US-new.sql
4116 + Optional check for current date in date_cells()/date_row()
4117 $ /includes/ui/ui_input.inc
4118 ! Save/retrieve last document date.
4119 $ /gl/bank_account_reconcile.php
4120   /gl/gl_bank.php
4121   /gl/gl_journal.php
4122   /gl/includes/ui/gl_bank_ui.inc
4123   /gl/includes/ui/gl_journal_ui.inc
4124   /includes/date_functions.inc
4125   /includes/ui/ui_view.inc
4126   /inventory/adjustments.php
4127   /inventory/transfers.php
4128   /inventory/includes/item_adjustments_ui.inc
4129   /inventory/includes/stock_transfers_ui.inc
4130   /manufacturing/work_order_entry.php
4131   /purchasing/po_entry_items.php
4132   /purchasing/po_receive_items.php
4133   /purchasing/supplier_payment.php
4134   /purchasing/includes/ui/grn_ui.inc
4135   /purchasing/includes/ui/invoice_ui.inc
4136   /purchasing/includes/ui/po_ui.inc
4137   /sales/credit_note_entry.php
4138   /sales/customer_credit_invoice.php
4139   /sales/customer_delivery.php
4140   /sales/customer_invoice.php
4141   /sales/customer_payments.php
4142   /sales/sales_order_entry.php
4143   /sales/includes/cart_class.inc
4144   /sales/includes/sales_db.inc
4145   /sales/includes/db/sales_order_db.inc
4146   /sales/includes/ui/sales_credit_ui.inc
4147   /sales/includes/ui/sales_order_ui.inc
4148
4149 18-Mar-2009 Janusz Dobrowolski
4150 + Additional option for submit_add_or_update_x() helpers
4151 $ /includes/ui/ui_input.inc
4152 + Icon for default escape button
4153 $ /themes/aqua/images/escape.png (new)
4154   /themes/cool/images/escape.png (new)
4155 + Arrow navigation also in report menus
4156 $ /js/utils.js
4157   /js/inserts.js
4158 + Added default keys for form submition/cancelling when apprioprate.
4159 $ All form entry files.
4160
4161 17-Mar-2009 Joe Hunt
4162 ! Changed so company domicile is printed on invoices and statements if filled out.
4163 $ /reporting/includes/header2.inc
4164
4165 17-Mar-2009 Janusz Dobrowolski
4166 + Added default delivery_required_by parameter, removed custom company fields/names.
4167 $ /admin/company_preferences.php
4168   /admin/gl_setup.php
4169   /admin/db/company_db.inc
4170   /includes/prefs/sysprefs.inc
4171   /sql/alter2.2.php (new)
4172   /sql/alter2.2.sql (new)
4173   /sql/en_US-demo.sql
4174   /sql/en_US-new.sql
4175 + Item category now contains default parameters for new items.
4176 $ /inventory/includes/db/items_category_db.inc
4177   /inventory/manage/item_categories.php
4178   /inventory/manage/items.php
4179   /sql/alter2.2.php
4180   /sql/alter2.2.sql
4181   /sql/en_US-demo.sql
4182   /sql/en_US-new.sql
4183 ! Updated FA version string.
4184 $ /config.php
4185 ! Stock item types moved to types.inc
4186 $ /includes/types.inc
4187   /includes/ui/ui_lists.inc
4188 ! Focus js code optimization
4189 $ /js/inserts.js
4190   /js/utils.js
4191  
4192 16-Mar-2009 Janusz Dobrowolski
4193 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4194         arrow navigation in menus
4195 $ /includes/ui/ui_input.inc
4196   /includes/ui/ui_controls.inc
4197   /includes/ui/ui_view.inc
4198   /includes/page/footer.inc
4199   /config.php
4200   /js/inserts.js
4201   /js/utils.js
4202   /reporting/includes/reporting.inc
4203   /themes/default/images/escape.png
4204   /themes/aqua/default.css
4205   /themes/aqua/renderer.php
4206   /themes/cool/default.css
4207   /themes/cool/renderer.php
4208   /themes/default/default.css
4209   /themes/default/renderer.php
4210   /themes/default/images/escape.png
4211   /sales/sales_order_entry.php
4212
4213 ! SID & start_form() cleanup
4214 $ /.htaccess
4215   /access/logout.php
4216   /admin/attachments.php
4217   /admin/backups.php
4218   /admin/create_coy.php
4219   /admin/inst_lang.php
4220   /admin/inst_module.php
4221   /admin/view_print_transaction.php
4222   /admin/void_transaction.php
4223   /dimensions/inquiry/search_dimensions.php
4224   /gl/bank_transfer.php
4225   /gl/gl_bank.php
4226   /gl/inquiry/gl_trial_balance.php
4227   /gl/manage/exchange_rates.php
4228   /inventory/adjustments.php
4229   /inventory/cost_update.php
4230   /inventory/prices.php
4231   /inventory/purchasing_data.php
4232   /inventory/reorder_level.php
4233   /inventory/transfers.php
4234   /inventory/inquiry/stock_movements.php
4235   /inventory/inquiry/stock_status.php
4236   /inventory/manage/item_codes.php
4237   /inventory/manage/sales_kits.php
4238   /manufacturing/search_work_orders.php
4239   /manufacturing/work_order_issue.php
4240   /manufacturing/inquiry/bom_cost_inquiry.php
4241   /manufacturing/manage/bom_edit.php
4242   /purchasing/po_entry_items.php
4243   /purchasing/po_receive_items.php
4244   /purchasing/supplier_credit.php
4245   /purchasing/supplier_invoice.php
4246   /purchasing/supplier_payment.php
4247   /purchasing/allocations/supplier_allocate.php
4248   /purchasing/inquiry/po_search.php
4249   /purchasing/inquiry/po_search_completed.php
4250   /purchasing/inquiry/supplier_allocation_inquiry.php
4251   /purchasing/inquiry/supplier_inquiry.php
4252   /sales/credit_note_entry.php
4253   /sales/customer_credit_invoice.php
4254   /sales/customer_delivery.php
4255   /sales/customer_invoice.php
4256   /sales/allocations/customer_allocate.php
4257   /sales/includes/ui/sales_credit_ui.inc
4258   /sales/inquiry/customer_allocation_inquiry.php
4259   /sales/inquiry/sales_deliveries_view.php
4260   /sales/inquiry/sales_orders_view.php
4261
4262 ------------------------------- Release 2.1.5 ----------------------------------
4263 26-Aug-2009 Joe Hung
4264 ! Release 2.1.5
4265 $ config.php
4266 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4267 $ /reporting/reports_main.php
4268 ! Code cleanup
4269 $ /taxes/tax_calc.inc
4270   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4271   
4272 24-Aug-2009 Joe Hunt
4273 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4274 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4275   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4276   This is for safety reasons.
4277 $ /includes/current_user.inc
4278   /includes/ui/ui_input.inc
4279   /inventory/purchasing_data.php
4280   /purchasing/po_receive_items.php
4281   /purchasing/includes/ui/invoice_ui.inc
4282   /purchasing/includes/ui/po_ui.inc
4283   /purchasing/view/view_grn.php
4284   /purchasing/view/view_po.php
4285   /reporting/rep209.php
4286   
4287 21-Aut-2009 Joe Hunt
4288 # [0000162] Deleting a GL account may cause problems with quick entries 
4289 $ /gl/manage/gl_accounts.php
4290
4291 20-Aug-2009 Joe Hunt
4292 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4293 $ /gl/includes/gl_db_accounts.inc
4294 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4295 $ /purchasing/po_receive_items.php
4296
4297 19-Aug-2009 Joe Hunt
4298 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4299   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.
4300 $ /gl/includes/db/gl_db_bank_accounts.inc
4301   /gl/manage/gl_quick_entries.php
4302   /includes/ui/ui_view.inc
4303   
4304 18-Aug-2009 Joe Hunt
4305 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4306 $ /purchasing/includes/db/invoice_db.inc
4307   /purchasing/includes/ui/invoice_ui.inc
4308   /purchasing/includes/supp_trans_class.inc
4309   
4310 18-Aug-2009 Joe Hunt
4311 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4312   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4313 $ /gl/includes/db/gl_db_bank_accounts.inc
4314   /gl/manage/gl_quick_entries.php
4315   /includes/ui/ui_view.inc
4316   /taxes/tax_calc.inc
4317   
4318 17-Aug-2009 Janusz Dobrowolski
4319 # [0000158] Added missing check for POS usage before deletion.
4320 $ /sales/manage/sales_points.php
4321
4322 17-Aug-2009 Joe Hunt
4323 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4324 $ /gl/includes/db/gl_db_bank_trans.inc
4325   /purchasing/supplier_payment.php
4326   /sales/customer_payments.php
4327   /sales/includes/db/payments_db.inc
4328
4329 14-Aug-2009 Janusz Dobrowolski
4330 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4331 $ /sales/customer_credit_invoice.php
4332   /sales/customer_delivery.php
4333   /sales/customer_invoice.php
4334
4335 12-Aug-2009 Joe Hunt
4336 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4337 $ /purchasing/includes/purchasing_db.inc
4338   /purchasing/includes/db/invoice_db.inc
4339 # memo field was not written in list of journal entries.
4340 $ /reporting/rep702.php
4341   
4342 08-Aug-2009 Janusz Dobrowolski
4343 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4344 $ /includes/ui/ui_view.inc
4345
4346 08-Aug-2009 Janusz Dobrowolski
4347 # [0000152] Config_db.php changed after failed company database creation
4348 $ /install/save.php
4349
4350 08-Aug-2009 Joe Hunt
4351 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4352 $ /gl/manage/gl_account_classes.php
4353
4354 04-Aug-2009 Joe Hunt
4355 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4356 $ /reporting/includes/header2.inc
4357 # [0000145] Email sales order doesn't work if no email on branch but on customer
4358 $ /sales/includes/db/sales_order_db.inc
4359   /reporting/rep109.php
4360 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4361   Balance Sheet, PL Statements and Monthly Bread Down reports.
4362 $ /gl/manage/gl_account_classes.php.  
4363
4364 ------------------------------- Release 2.1.4 ----------------------------------
4365 30-Jul-2009 Joe Hunt
4366 ! Release 2.1.4
4367 $ config.php
4368 # Bad right margin on Tax Report (papersize A4)
4369 $ /reporting/rep709.php
4370 # [0000146] Purch data description with a ' (apostrophe) fails
4371 $ /inventory/purchasing_data.php
4372   /purchasing/includes/purchasing_db.inc
4373
4374 28-Jul-2009 Joe Hunt
4375 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4376 $ /reporting/rep109.php
4377   /reporting/includes/doctext.inc
4378   /reporting/includes/doctext2.inc
4379   /reporting/includes/header2.inc
4380   /reporting/includes/pdf_report.inc
4381
4382 18-Jul-2009 Joe Hunt
4383 # 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).
4384 $ /sales/includes/db/cust_trans_db.inc
4385 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4386 $ /reporting/rep101.php
4387   /reporting/rep201.php
4388   
4389 13-Jul-2009 Joe Hunt
4390 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4391 $ /gl/includes/db/gl_db_banking.inc
4392   /gl/includes/db/gl_db_trans.inc
4393   /reporting/rep709.php
4394 ! Comments should follow templates and recurrent invoices.
4395 $ /sales/create_recurrent_invoices.php
4396   /sales/sales_order_entry.php
4397   
4398 12-Jul-2009 Joe Hunt
4399 # Wrong presentation of left to allocate if discount was given
4400 $ /sales/view/view_receipt.php
4401   /purchasing/view/view_supp_payment.php
4402   
4403 11-Jul-2009 Joe Hunt
4404 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4405 $ /reporting/rep304.php
4406   /reporting/reports_main.php
4407
4408 10-Jul-2009 Joe Hunt
4409 # [0000142] Purchase Order use the same header as Sales Order
4410 $ /reporting/includes/doctext.inc
4411   /reporting/includes/doctext2.inc
4412 # Bug in demand qty
4413 $ /includes/db/manufacturing.inc
4414
4415 10-Jul-2009 Janusz Dobrowolski
4416 # [0000141] Attachment view/download bug.
4417 $ /admin/attachments.php
4418 # [0000140] Numeric format bug in credit limit input.
4419 $ /purchasing/manage/suppliers.php
4420 # [0000143] Bad format of PO popup window (Softechmatrix).
4421 $ /purchasing/view/view_grn.php
4422
4423 09-Jul-2009 Janusz Dobrowolski
4424 # [0000139] Change of bank account type after creation should not be allowed.
4425 $ /gl/manage/bank_accounts.php
4426
4427 01-Jul-2009 Joe Hunt
4428 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4429 $ /purchasing/includes/db/invoice_db.inc
4430
4431 26-Jun-2009 Joe Hunt
4432 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4433 $ /purchasing/includes/db/invoice_db.inc
4434
4435 ------------------------------- Release 2.1.3 ----------------------------------
4436 25-Jun-2009 Joe Hunt
4437 ! Release 2.1.3
4438 $ config.php
4439   /sql/en_US-new.sql
4440   /sql/en_US-demo.sql
4441 ! Suppressed menu on access denied in view popup windows.
4442 $ /includes/session.inc
4443   /includes/main.inc
4444 ! New empty.po file
4445   /lang/new_language_template/LC_MESSAGES/empty.po
4446
4447 23-Jun-2009 Janusz Dobrowolski
4448 ! Added edition link in Purchase Order Inquiry
4449 $ /purchasing/includes/ui/po_ui.inc
4450   /purchasing/inquiry/po_search_completed.php
4451
4452 23-Jun-2009 Joe Hunt
4453 # [0000137] Material Cost Averaging Problem (again) when voiding.
4454 $ /purchasing/includes/db/invoice_db.inc
4455
4456 21-Jun-2009 Joe Hunt
4457 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4458 $ /manufacturing/includes/db/work_orders_quick_db.inc
4459
4460 20-Jun-2009 Janusz Dobrowolski
4461 ! Php notices removed from logging to avoid flood from @ constructs.
4462 $ /includes/errors.inc
4463 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4464 $ /gl/gl_journal.php
4465   /includes/ui/ui_view.inc
4466   /purchasing/supplier_credit.php
4467   /purchasing/supplier_invoice.php
4468   /taxes/tax_types.php
4469   /taxes/db/tax_types_db.inc
4470
4471 20-Jun-2009 Joe Hunt/Tu Nguyen
4472 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4473 $ /purchasing/includes/db/grn_db.inc
4474
4475 18-Jun-2009 Joe Hunt
4476 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4477 $ /inventory/purchasing_data.php
4478   /purchasing/includes/purchasing_db.inc
4479   /purchasing/includes/db/po_db.inc
4480   /purchasing/includes/ui/po_ui.inc
4481   
4482 17-Jun-2009 Janusz Dobrowolski
4483 # Fixed form reset after error, allowed png logo files.
4484 $ /admin/company_preferences.php
4485 ! Removed unneeded submit_on_change in uom selector.
4486 $ /includes/ui/ui_lists.inc
4487 # Allowed reuse of supplier references from voided invoices.
4488 $ /purchasing/supplier_invoice.php
4489 # Total payment/credit sign fix.  
4490 $ /purchasing/allocations/supplier_allocation_main.php
4491 # Voided documents should not be displayed.
4492 $ /purchasing/inquiry/supplier_inquiry.php
4493
4494 17-Jun-2009 Joe Hunt/Tu Nguyen
4495 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4496 $ /purchasing/includes/db/invoice_db.inc
4497
4498 16-Jun-2009 Janusz Dobrowolski
4499 ! Added error logging to file or syslog.
4500 $ /config.php
4501   /includes/errors.inc
4502 # Cleaned output buffering notices.
4503 $ /includes/errors.inc
4504   /includes/session.inc
4505
4506 15-Jun-2009 Joe Hunt
4507 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4508 ! Clean-up in ui_list codes.
4509 $ /includes/ui/ui_lists.inc
4510   /manufacturing/work_order_entry.php
4511   /manufacturing/search_work_orders.php
4512   /manufacturing/manage/bom_edit.php
4513   /manufacturing/inquiry/bom_cost_inquiry.php
4514   
4515 14-Jun-2009 Joe Hunt
4516 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4517 $ /gl/includes/db/gl_db_account_types.inc
4518   /gl/includes/db/gl_db_accounts.inc
4519   /includes/types.inc
4520   /reporting/rep705.php
4521   /reporting/rep706.php
4522   /reporting/rep707.php
4523 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4524 $ config.php
4525   
4526 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4527 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4528 $ /includes/references.inc
4529 ! Improved email sending of documents. With help of Tom Moulton
4530 $ /reporting/rep109.php
4531   /reporting/rep209.php
4532   /reporting/includes/class.mail.inc
4533   /reporting/includes/pdf.report.inc
4534   
4535 12-Jun-2009 Joe Hunt
4536 ! Code clean-up
4537 $ /gl/includes/db/gl_db_trans.inc
4538   /gl/inquiry/gl_trial_balance.php
4539   /includes/ui/ui_view.inc
4540   /reporting/rep708.php
4541   
4542 11-Jun-2009 Joe Hunt
4543 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4544 $ /gl/manage/gl_account_classes.php
4545   /gl/includes/db/gl_db_account_types.inc
4546   /gl/includes/db/gl_db_accounts.inc
4547   /gl/inquiry/gl_trial_balance.php
4548   /includes/types.inc
4549   /includes/ui/ui_lists.inc
4550   /reporting/rep705.php
4551   /reporting/rep706.php
4552   /reporting/rep707.php
4553   /reporting/rep708.php
4554   
4555 09-Jun-2009 Joe Hunt
4556 # Bad format in due date column in search dimensions
4557 $ /dimensions/inquiry/search_dimensions.php
4558
4559 08-Jun-2009 Joe Hunt
4560 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4561 $ /gl/includes/db/gl_db_trans.inc
4562   /gl/includes/ui/gl_bank_ui.inc
4563   /includes/types.inc
4564   /includes/ui/ui_lists.inc
4565   /manufacturing/search_work_orders.php
4566   /manufacturing/work_order_costs.php (new file)
4567   /manufacturing/work_order_entry.php
4568 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4569 $ /manufacturing/work_order_add_finished.php
4570   /manufacturing/work_order_issue.php
4571   /manufacturing/work_order_release.php
4572   /manufacturing/includes/manufacturing_ui.inc
4573   /manufacturing/includes/db/work_orders_db.inc
4574   /manufacturing/includes/db/work_orders_quick_db.inc
4575   /manufacturing/includes/db/work_orders_produce_items_db.inc
4576   /manufacturing/view/work_order_view.php
4577   
4578 05-Jun-2009 Joe Hunt
4579 # Missing underscore in gettext string
4580 $ /sales/create_recurrent_invoices.php
4581 # Broken gettext string over 2 lines
4582 $ /sales/customer_delivery.php
4583
4584 04-Jun-2009 Joe Hunt
4585 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4586 $ /purchasing/includes/db/invoice_db.inc
4587
4588 03-Jun-2009 Joe Hunt
4589 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4590 $ /reporting/includes/reports_classes.inc
4591 # Deleting of Locations was too easy. Implemented much more checks
4592 $ /inventory/manage/locations.php
4593 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4594 $ /reporting/rep302.php
4595   /reporting/rep303.php
4596   /includes/db/manufacturing_db.inc
4597 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4598 $ /manufacturing/work_order_issue.php
4599   /manufacturing/work_order_add_finished.php
4600 # Missing decimal calculation in BOM edit.
4601 $ /manufacturing/manage/bom_edit.php
4602 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4603 $ /purchase/po_receive_items.php
4604   
4605 27-May-2009 Joe Hunt
4606 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4607 $ /gl/includes/db/gl_db_accounts.inc
4608   /gl/includes/db/gl_db_account_types.inc
4609   /reporting/rep701.php
4610   /reporting/rep705.php
4611   /reporting/rep706.php
4612   /reporting/rep707.php
4613
4614 26-May-2009 Joe Hunt
4615 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4616 $ /gl/includes/db/gl_db_accounts.inc
4617   /gl/includes/db/gl_db_account_types.inc
4618   /reporting/rep701.php
4619   /reporting/rep705.php
4620   /reporting/rep706.php
4621   /reporting/rep707.php
4622 # fixed wider combobox for backup-files in company backup
4623 $ /admin/backups.php
4624
4625 25-May-2009 Joe Hunt
4626 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4627 $ /purchasing/includes/db/grn_db.inc
4628 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4629 $ /gl/includes/db/gl_db_accounts.inc
4630   /reporting/rep706.php
4631   /reporting/rep707.php
4632 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4633 $ /reporting/rep303.php
4634   /reporting/reports_main.php
4635
4636 23-May-2009 Janusz Dobrowolski
4637 # Fixed transaction table search update.
4638 $ /admin/view_print_transaction.php
4639 # Fixed initial select for array_selector()
4640 $ /includes/ui/ui_lists.inc
4641
4642 22-May-2009 Janusz Dobrowolski
4643 # Fixed buggy reference instead of id in report dimension selectors.
4644 $ /reporting/includes/reports_classes.inc
4645 # Fixed typo in setup menu
4646 $ /applications/setup.php
4647
4648 21-May-2009 Joe Hunt/Tom Moulton
4649 # Recursion fix in manufacturing_db.inc by Tom Moulton
4650 $ /includes/db/manufacturing_db.inc
4651
4652 20-May-2009 Janusz Dobrowolski
4653 # Small cleanup
4654 $ /inventory/prices.php
4655 # Fixed select buttons icon.
4656 $ /sales/manage/customer_branches.php
4657
4658 20-May-2009 Joe Hunt
4659 # Fixed and optimized On Order in Inventory Items Status and reports
4660 $ /includes/db/manufacturing_db.inc
4661   /inventory/inquiry/stock_status.php
4662   /reporting/rep302.php
4663   /reporting/rep303.php
4664   /sales/includes/db/sales_order_db.inc
4665   
4666 18-May-2009 Joe Hunt
4667 # html header shown in backup downloads.
4668 $ /admin/backups.php
4669 ! Reinserted the link to GL in Work Order Inquiry.
4670 $ /manufacturing/search_work_orders.php
4671 # Added non closed work order requirements on On Order in Inventory Items Status
4672 $ /inventory/inquiry/stock_status.php
4673 ! Added mb_flag 'M' in demand checks
4674 $ /sales/includes/db/sales_order_db.inc
4675   /reporting/rep302.php
4676   /reporting/rep303.php
4677   
4678 17-May-2009 Joe Hunt
4679 ! Changed service items to use cogs account instead of inventory account.
4680 $ /inventory/manage/items.php
4681
4682 16-May-2009 Joe Hunt
4683 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4684 $ /includes/ui/db_pager_view.inc
4685 ! Removed obsolete 'K' mb_flag checks.
4686 $ /includes/data_checks.inc
4687   /includes/ui/ui_lists.inc
4688
4689 13-May-2009 Joe Hunt
4690 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4691 $ /includes/ui/ui_lists.inc
4692
4693 10-May-2009 Joe Hunt
4694 # Period presentation bug in tax report/inquiry
4695 $ /gl/inquiry/tax_inquiry.php
4696   /reporting/includes/reports_classes.inc
4697   
4698 07-May-2009 Joe Hunt
4699 # Layout bug in exchange rate display
4700 $ /includes/ui/ui_view.inc
4701 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4702 $ /sales/inquiry/sales_orders_view.php
4703 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4704 $ /sales/includessales_order_ui.inc
4705
4706 05-May-2009 Janusz Dobrowolski
4707 # Fixed check if code for new sales kit is not used.
4708 $ /inventory/manage/sales_kits.php
4709
4710 04-May-2009 Joe Hunt
4711 # Purchase Order document shows wrong purch data conversion if purch data
4712 $ /reporting/rep209.php
4713
4714
4715 ------------------------------- Release 2.1.2 ----------------------------------
4716 30-Apr-2009 Joe Hunt
4717 ! Release 2.1.2
4718 $ config.php
4719
4720 22-Apr-2009 Joe Hunt
4721 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4722 $ /purchasing/manage/suppliers.php
4723
4724 20-Apr-2009 Janusz Dobrowolski
4725 # Rewritten backup manager, fixed progressbar bug.
4726 $ /admin/backups.php
4727 # Fixed bug in zipped sql file restore.
4728 $ /admin/db/maintenance_db.inc
4729 ! JsHttpRequest class updated to latest version.
4730 $ /includes/JsHttpRequest.php
4731   /js/JsHttpRequest.js
4732 ! Added optional parameter in vertical_space()
4733 $ /includes/ui/ui_controls.inc
4734 + Helper for javascript confirm dialogs added.
4735 $ /includes/ui/ui_input.inc
4736 ! Client side confirm dialog added for destructive submits.
4737 $ /purchasing/supplier_invoice.php
4738   /purchasing/includes/ui/invoice_ui.inc
4739   /sales/sales_order_entry.php
4740 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4741 $ /includes/current_user.inc
4742   /includes/page/footer.inc
4743   /includes/page/header.inc
4744   /includes/ui/ui_view.inc
4745   /access/login.php
4746   /js/inserts.js
4747   /js/utils.js
4748   /themes/aqua/images/progressbar.gif
4749   /themes/cool/images/progressbar.gif
4750   /themes/default/images/progressbar.gif
4751   /themes/default/images/ajax-loader2.gif (new)
4752   /themes/default/images/warning.png (new)
4753   /themes/aqua/images/ajax-loader2.gif (new)
4754   /themes/aqua/images/warning.png (new)
4755   /themes/cool/images/ajax-loader2.gif (new)
4756   /themes/cool/images/warning.png (new)
4757 # Fixed supplier uom retrieval.
4758 $ /purchasing/includes/db/po_db.inc
4759
4760 04-Apr-2009 Janusz Dobrowolski
4761 # Paper format defaults to A4 for unknown specifiers.
4762 $ /reporting/includes/pdf_report.inc
4763 # Sealing sql statements.
4764 $ /sales/manage/customers.php
4765
4766 01-Apr-2009 Janusz Dobrowolski
4767 # Fixed document mailing.
4768 $ /reporting/includes/pdf_report.inc
4769 # Fixed focus javascript error on lists.
4770 $ /includes/ui/ui_lists.inc
4771 # Fixed report links hotkey selection
4772 $ /js/inserts.js
4773
4774 ------------------------------- Release 2.1.1 ----------------------------------
4775 30-Mar-2009 Janusz Dobrowolski
4776 # Fixed display of unsufficient quantities in sales docs.
4777 $ /sales/includes/ui/sales_order_ui.inc
4778   /themes/aqua/default.css
4779   /themes/cool/default.css
4780   /themes/default/default.css
4781 # Updated gettext template file
4782 $ /lang/new_language_template/LC_MASSAGES/empty.po
4783 ! Release 2.1.1
4784 $ config.php
4785
4786 29-Mar-2009 Janusz Dobrowolski
4787 # [0000126] 'Invoice' words on credit note document.
4788 $ /reporting/includes/doctext.inc
4789   /reporting/includes/doctext2.inc
4790 # [0000125] Sql error when creating credit note.
4791 $ /sales/includes/db/sales_credit_db.inc
4792 # [0000121] Error during qoh calculations.
4793 $ /sales/includes/ui/sales_order_ui.inc
4794
4795 28-Mar-2009 Janusz Dobrowolski
4796 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4797 $ /gl/manage/exchange_rates.php
4798
4799 27-Mar-2009 Janusz Dobrowolski
4800 # Fixed include file path in reports 104,303
4801 $ /reporting/rep104.php
4802   /reporting/rep303.php
4803
4804 26-Mar-2009 Janusz Dobrowolski
4805 # Fixed problems with cash invoices created after db upgrade.
4806 $ /includes/data_checks.inc
4807   /sales/includes/db/sales_points_db.inc
4808   /sales/manage/sales_points.php
4809   /sql/alter2.1.sql
4810
4811 24-Mar-2009 Joe Hunt
4812 # Wrong price decimals in Report Salesman Listing
4813 $ /reporting/rep106.php
4814
4815 23-Mar-2009 Janusz Dobrowolski
4816 # Fixed keybord access issue after AltTab
4817 $ /js/inserts.js
4818
4819 23-Mar-2009 Joe Hunt
4820 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4821 $ /reporting/including/excel_report.inc
4822
4823 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4824 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4825 $ /inventory/manage/items.php
4826   /inventory/includes/inventory_db.inc
4827   /reporting/rep104.php
4828   /reporting/rep303.php
4829
4830 21-Mar-2009 Janusz Dobrowolski
4831 # Broken currency section after date change.
4832 $ /sales/includes/ui/sales_credit_ui.inc
4833   /sales/includes/ui/sales_order_ui.inc
4834
4835 20-Mar-2009 Joe Hunt
4836 # Truncation bug when inserting/updating entered supplier credit limit
4837 $ /purchasing/manage/suppliers.php
4838
4839 19-Mar-2009 Joe Hunt
4840 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4841 $ /taxes/tax_types.php
4842
4843 19-Mar-2009 Janusz Dobrowolski
4844 # Fixed quick entry amount update on list change.
4845 $ /gl/includes/ui/gl_journal_ui.inc
4846
4847 ------------------------------- Release 2.1 ----------------------------------------------------
4848 18-Mar-2009 Joe Hunt
4849 ! Release 2.1
4850 $ config.php
4851
4852 18-Mar-2009 Janusz Dobrowolski
4853 # Additional php.ini checks and fixes for php in CGI mode
4854 $ /.htaccess
4855   /install.html
4856   /install/index.php
4857   /install/save.php
4858 # Default focus in lists on searchbox if used.
4859 $ /includes/ui/ui_lists.inc
4860 # Fixed update after code search.
4861 $ /inventory/manage/sales_kits.php
4862
4863 16-Mar-2009 Janusz Dobrowolski
4864 # Fixed redirection after order cancelation.
4865 $ /sales/sales_order_entry.php
4866
4867 15-Mar-2009 Joe Hunt
4868 # Minor bug in Report List of Journal Entries
4869 $ /reporting/rep702.php
4870
4871 14-Mar-2009 Joe Hunt
4872 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4873   if invoice date is later than payment date
4874 $ /includes/banking.inc
4875
4876 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4877 # GL line delete bug fixed.
4878 $ /gl/includes/ui/gl_bank_ui.inc
4879   /gl/includes/ui/gl_journal_ui.inc
4880   /includes/ui/items_cart.inc
4881 # Random syntax error + new menu item :).
4882 $ /manufacturing/inquiry/bom_cost_inquiry.php
4883   /applications/manufacturing.php
4884 - Removed non used file
4885 $ /admin/db/v_banktrans.inc (removed)
4886
4887 11-Mar-2009 Joe Hunt
4888 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4889 $ /gl/include/db/gl_db_banking.inc
4890
4891 10-Mar-2009 Janusz Dobrowolski
4892 # [0000119] Fixed search by item description in sales item selector.
4893 $ /includes/ui/ui_lists.inc
4894 # Fixed email_row/link_row display for empty input value.
4895 $ /includes/ui/ui_inputs.inc
4896 # Small layout fix 
4897 $ /purchasing/allocations/supplier_allocate.php
4898   /sales/allocations/customer_allocate.php
4899
4900 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4901 09-Mar-2009 Joe Hunt
4902 ! Release 2.1.0 Release Candidate (RC).
4903 $ config.php
4904 ! Report clean up
4905 $ /reporting/includes/excel_report.inc
4906
4907 09-Mar-2009 Janusz Dobrowolski
4908 # Initial prefs for new created user now copied form current admin settings.
4909 $ /admin/users.php
4910 # Changed page_security level to 1
4911 $ /admin/display_prefs.php
4912 # Fixed item code display after item delete
4913 $ /inventory/manage/items.php
4914 # Cosmetic cleanup
4915 $ /includes/session.inc
4916
4917 08-Mar-2009 Joe Hunt
4918 ! XLS engine now compatible with PEAR Excel Writer.
4919 $ /reporting/includes/excel_report.inc
4920   /reporting/includes/Workbook.php
4921   
4922 05-Mar-2009 Joe Hunt
4923 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4924 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4925   /reporting/includes/Workbook.php (new file)
4926   /reporting/includes/excel_report.inc
4927   /reporting/includes/pdf_report.inc
4928   /reporting/prn_redirect.php
4929   /reporting all repXXX.php files
4930   
4931 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4932 + Preparation for Excel Writer continued
4933 $ /reporting/includes/ExcelWriterXML.php
4934   /reporting/includes/ExcelWriterXML_Sheet.php
4935   /reporting/includes/ExcelWriterXML_Style.php
4936   /reporting/includes/excel_report.inc
4937   /reporting all repXXX.php that are not documents
4938   
4939 02-Mar-2009 Joe Hunt
4940 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4941 $ /reporting/includes/reports_classes.inc
4942   /reporting/includes/pdf_report.inc
4943   /reporting/includes/ExcelWriterXML.php (new file)
4944   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4945   /reporting/includes/ExcelWriterXM__Style (new file)
4946   /reporting/includes/excel_report.inc (new file)
4947   /reporting/reports_main.php
4948   /reporting/rep701.php
4949   /reporting/rep705.php
4950   /reporting/rep706.php
4951   /reporting/rep707.php
4952   
4953 01-Mar-2009 Janusz Dobrowolski
4954 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4955 $ /.htaccess (new)
4956
4957 28-Feb-2009 Joe Hunt
4958 ! Improved layout in standard themes (graphics)
4959 $ /themes/aqua/renderer.php
4960   /themes/aqua/help.gif (new file)
4961   /themes/aqua/login.gif (new file)
4962   /themes/aqua/right.gif (new file)
4963   /themes/cool/renderer.php
4964   /themes/cool/help.gif (new file)
4965   /themes/cool/login.gif (new file)
4966   /themes/cool/right.gif (new file)
4967   /themes/default/renderer.php
4968   /themes/default/help.gif (new file)
4969   /themes/default/login.gif (new file)
4970   /themes/default/right.gif (new file)
4971   /themes/themes/login.css
4972     
4973 27-Feb-2009 Janusz Dobrowolski
4974 # Security fix to my last commit.
4975 $ /frontaccounting.php
4976   /includes/lang/language.php
4977
4978 25-Feb-2009 Joe Hunt
4979 ! Improved layout
4980 $ /inventory/prices.php
4981   /inventory/reorder_level.php
4982   /inventory/inquiry/stock_status.php
4983   
4984 24-Feb-2009 Janusz Dobrowolski
4985 # Cleaning startup code
4986 $ /index.php
4987   /frontaccounting.php
4988   /includes/session.inc
4989   /includes/db/connect_db.inc
4990   /includes/lang/gettext.php
4991   /includes/lang/language.php
4992 # Language changed on display prefs page stored to database.
4993 $ /admin/display_prefs.php
4994   /admin/db/users_db.inc
4995   /includes/current_user.inc
4996 # Fixed tab hot keys
4997 $ /applications/customers.php
4998   /applications/dimensions.php
4999   /applications/generalledger.php
5000   /applications/inventory.php
5001   /applications/manufacturing.php
5002   /applications/setup.php
5003   /applications/suppliers.php
5004
5005 23-Feb-2009 Joe Hunt
5006 ! Changed extension include to be outside function. Didn't work in submenus.
5007 $ frontaccounting.php
5008   /includes/main.inc
5009 ! Better color in data picker
5010 $ /themes/aqua/default.css
5011   /themes/cool/default.css
5012   /themes/default/default.css
5013   
5014 22-Feb-2009 Janusz Dobrowolski
5015 ! Application startup code cleanup.
5016 $ /frontaccounting.php
5017   /index.php
5018   /applications/customers.php
5019   /applications/dimensions.php
5020   /applications/generalledger.php
5021   /applications/inventory.php
5022   /applications/manufacturing.php
5023   /applications/setup.php
5024   /applications/suppliers.php
5025   /includes/session.inc
5026   /includes/lang/language.php
5027   /themes/default/renderer.php
5028   /themes/aqua/renderer.php
5029   /themes/cool/renderer.php
5030 ! Removed obsolete $applications array.
5031 $ /config.php
5032 ! Cosmetic cleanup
5033 $ /includes/main.inc
5034 ! Calendar style moved to theme default.css
5035 $ /includes/ui/ui_view.inc
5036   /themes/aqua/default.css
5037   /themes/cool/default.css
5038   /themes/default/default.css
5039 # Fixed charset selection on login screen
5040 $ /access/login.php
5041 # Blocked password changes in demo mode
5042 $ /admin/change_current_user_password.php
5043 ! Default theme and language set for not logged user
5044 $ /includes/current_user.inc
5045   /includes/prefs/userprefs.inc
5046 # Fixed initial query order.
5047 $ /purchasing/inquiry/po_search.php
5048
5049 21-Feb-2009 Joe Hunt
5050 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5051 $ /includes/ui/db_pager_view.inc
5052 ! Better layout in stock_movements.php
5053 $ /inventory/inquiry/stock_movements.php
5054
5055 18-Feb-2009 Joe Hunt
5056 ! Better layout in Items form.
5057 $ /inventory/manage/items.php
5058
5059 16-Feb-2009 Joe Hunt
5060 # Instruction in update.html should include switch to standard theme before upgrade
5061 $ update.html
5062 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5063 $ /gl/includes/db/gl_db_rates.inc
5064
5065 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5066 15-Feb-2009 Joe Hunt
5067 ! Release 2.1.0 beta 2
5068 $ config.php
5069
5070 14-Feb-2009 Janusz Dobrowolski
5071 # Removed obsolete bank_trans field
5072 $ /sql/alter2.1.sql
5073   /sql/en_US-demo.sql
5074   /sql/en_US-new.sql
5075 # Drop column queries executed also in not forced upgrade install 
5076 $ /admin/db/maintenance_db.inc
5077
5078 13-Feb-2009 Janusz Dobrowolski
5079 ! Added login page language setting
5080 $ /access/login.php
5081   /admin/inst_lang.php
5082   /includes/lang/language.php
5083   /lang/installed_languages.inc
5084 # Message typo fixed
5085 $ /admin/display_prefs.php
5086 # Unified display_error function name in install wizard and main code
5087 $ /install/save.php
5088
5089 13-Feb-2009 Joe Hunt
5090 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5091 $ /includes/ui/ui_view.inc
5092
5093 12-Feb-2009 Janusz Dobrowolski
5094 ! Changed extension menu file placement, added support for gettext in extensions.
5095 $ /frontaccounting.php
5096 # Fix for some buggy curl versions.
5097 $ /gl/includes/db/gl_db_rates.inc
5098   /gl/manage/exchange_rates.php
5099 # Fixed get_amount() to return 0 for invalid input.
5100 $ /js/utils.js
5101   /js/budget.js
5102
5103 ------------------------------- Release 2.1.0 beta --------------------------------------------
5104
5105 08-Feb-2009 Janusz Dobrowolski
5106 # Fixed division by zero bug in empty pager
5107 $ includes/db_pager.inc
5108 # Fixed special char display issue in item name [0000116]
5109 $ sales/includes/cart_class.inc
5110
5111 08-Feb-2009 Joe Hunt
5112 ! Changed license type to GNU GPLv3. Stamped headers changed.
5113 $ all appropriate source files
5114
5115 04-Feb-2009 Joe Hunt
5116 ! Removed ALTER TABLE DROP columns
5117 $ /sql/alter2.1.sql
5118 ! Removed files from CVS
5119 /company/0/images/logo_frontaccounting.png
5120 /reporting/fonts/vera.afm
5121 + Added files to CVS
5122 /doc/2.1_Beta.txt
5123 /doc/extensions.txt
5124 /themes/default/images/escape.png
5125
5126 04-Feb-2009 Joe Hunt
5127 # Software Upgrade (re-read of current user needed)
5128 $ /admin/inst_upgrade.php
5129
5130 03-Feb-2009 Joe Hunt
5131 ! install/index.php link to AGPL license
5132 $ /install/index.php
5133
5134 03-Feb-2009 Janusz Dobrowolski
5135 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5136 $ /config.php
5137   /gl/includes/db/gl_db_banking.inc
5138   /gl/manage/gl_account_classes.php
5139   /includes/ui/items_cart.inc
5140   /includes/ui/ui_view.inc
5141   /purchasing/includes/db/invoice_db.inc
5142   /reporting/rep101.php
5143   /reporting/rep201.php
5144   /reporting/includes/class.pdf.inc
5145   /sales/credit_note_entry.php
5146   /sales/customer_credit_invoice.php
5147   /sales/customer_delivery.php
5148   /sales/customer_invoice.php
5149   /sales/includes/db/payment_db.inc
5150   /sales/includes/db/sales_credit_db.inc
5151   /sales/includes/db/sales_delivery_db.inc
5152   /sales/includes/db/sales_invoice_db.inc
5153   /sales/includes/ui/sales_order_ui.inc
5154   /sales/view/view_credit.php
5155 # Due date display finally fixed.
5156 $ /purchasing/inquiry/supplier_inquiry.php
5157   /sales/inquiry/customer_inquiry.php
5158
5159 ------------------------------- Release 2.0.7 --------------------------------------------
5160 03-Feb-2009 Joe Hunt
5161 ! New release 2.0.7
5162 $ config.php
5163
5164 22-Jan-2009 Joe Hunt
5165 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5166 $ /sales/inquiry/customer_inquiry.php
5167
5168 13-Jan-2009 Joe Hunt
5169 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5170 $ /sales/customer_delivery.php
5171   /sales/customer_invoice.php
5172   /sales/includes/ui/sales_order_ui.inc
5173   
5174 08-Jan-2009 Janusz Dobrowolski
5175 # Numeric check on class id added.
5176 $ /gl/manage/gl_account_classes.php
5177
5178 02-Jan-2009 Joe Hunt
5179 # [0000104] minor language updates in a few sales files 
5180 $ /sales/customer_invoice.php
5181
5182 23-Dec-2008 Joe Hunt
5183 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5184 $ /gl/includes/db/gl_db_banking.inc
5185
5186 22-Dec-2008 Janusz Dobrowolski
5187 # [0000102] Credit note was stored without entered shippment cost and comment.
5188 $ /sales/credit_note_entry.php
5189 # [0000103] Error during save of modified freehand credit note.
5190 $ /sales/includes/db/cust_trans_db.inc
5191
5192 18-Dec-2008 Joe Hunt
5193 # [0000101] Roll back of yeasterday issues
5194 $ /purchasing/includes/db/invoice_db.inc
5195   /purchasing/includes/db/supp_payment_db.inc
5196   /sales/includes/db/payment_db.inc
5197   /sales/includes/db/sales_credit_db.inc
5198   /sales/includes/db/sales_invoice_db.inc
5199
5200 17-Dec-2008 Joe Hunt
5201 # [0000101] More wonderful rounding issues 
5202 $ /includes/ui/ui_view.inc
5203   /purchasing/includes/db/invoice_db.inc
5204   /purchasing/includes/db/supp_payment_db.inc
5205   /sales/includes/db/payment_db.inc
5206   /sales/includes/db/sales_credit_db.inc
5207   /sales/includes/db/sales_delivery_db.inc
5208   /sales/includes/db/sales_invoice_db.inc
5209   
5210 16-Dec-2008 Joe Hunt
5211 # [0000100] Keep getting left allocated weird results (rounding problems).
5212 $ /includes/ui/ui_view.inc
5213   /purchasing/inquiry/supplier_allocation_inquiry.php
5214   /reporting/rep101.php
5215   /reporting/rep201.php
5216   /sales/inquiry/customer_allocation_inquiry.php
5217
5218 10-Dec-2008 Janusz Dobrowolski
5219 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5220 $ /includes/ui/items_cart.inc
5221
5222 09-Dec-2008 Janusz Dobrowolski
5223 # [0000098] Unable issue of credit note for invoice with removed item lines.
5224 $ /sales/customer_credit_invoice.php
5225 # [0000097] Can't void freehand customer credit note.
5226 $ /sales/includes/db/sales_invoice_db.inc
5227 # Fixed to hide empty credit note lines.
5228 $ /sales/view/view_credit.php
5229 -------------------------------------------------------------------------------
5230
5231 03-Feb-2009 Janusz Dobrowolski
5232 # sql2date around row[date] in due date.
5233 $ /purchasing/inquiry/supplier_inquiry.php
5234 # Bugfix [0000115] once again.
5235 $ /sales/inquiry/sales_orders_view.php
5236 # Division by zero avoided in db_pager
5237 $ /includes/db_pager.inc
5238
5239 02-Feb-2009 Joe Hunt
5240 ! Better layout in Form setup
5241 $ /admin/forms_setup.php
5242 # sql2date around row[date] in due date.
5243 $ /sales/inquiry/customer_inquiry.php
5244
5245 02-Feb-2009 Janusz Dobrowolski
5246 # Fixed initial sort order in pagers
5247 $ /dimensions/inquiry/search_dimensions.php
5248   /includes/db_pager.inc
5249   /purchasing/allocations/supplier_allocation_main.php
5250   /purchasing/inquiry/po_search_completed.php
5251   /purchasing/inquiry/supplier_allocation_inquiry.php
5252   /purchasing/inquiry/supplier_inquiry.php
5253   /sales/allocations/customer_allocation_main.php
5254   /sales/inquiry/customer_allocation_inquiry.php
5255   /sales/inquiry/customer_inquiry.php
5256 # Fixed due date display for invoices.
5257 $ /sales/inquiry/customer_inquiry.php
5258 # Bugfix [0000115] - error on empty table update in fallback mode.
5259 $ /sales/inquiry/customer_allocation_inquiry.php
5260
5261 30-Jan-2009 Joe Hunt
5262 + Outputs/Inputs on tax inquiry as well (why not)
5263 $ /gl/includes/db/gl_db_trans.inc
5264   /gl/inquiry/tax_inquiry.php
5265 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5266 $ /sql/alter2.1.sql
5267   /sql/en_US-demo.sql
5268   /sql/en_US-new.sql
5269   
5270 29-Jan-2009 Joe Hunt
5271 # A few minor fixes to get the tax report and inquiry right and syncronized
5272 $ /gl/includes/db/gl_db_trans.inc
5273   /gl/inquiry/tax_inquiry.php
5274   /reporting/rep709.php
5275 # Missing parameter to add_trans_tax_details
5276 $ /sales/includes/db/sales_credit_db.inc
5277   /sales/includes/db/sales_delivery_db.inc
5278   /sales/includes/db/sales_invoice_db.inc
5279   
5280 29-Jan-2009 Janusz Dobrowolski
5281 # Changes related to rewrite and optimalization of tax registration
5282 $ /gl/includes/db/gl_db_bank_trans.inc
5283   /gl/includes/db/gl_db_banking.inc
5284   /gl/includes/db/gl_db_trans.inc
5285   /purchasing/includes/db/invoice_db.inc
5286   /purchasing/includes/db/invoice_items_db.inc
5287   /purchasing/view/view_supp_credit.php
5288   /purchasing/view/view_supp_invoice.php
5289   /reporting/rep107.php
5290   /reporting/rep110.php
5291   /reporting/rep709.php
5292   /sales/includes/db/cust_trans_details_db.inc
5293   /sales/includes/db/sales_credit_db.inc
5294   /sales/includes/db/sales_delivery_db.inc
5295   /sales/includes/db/sales_invoice_db.inc
5296   /sales/view/view_credit.php
5297   /sales/view/view_dispatch.php
5298   /sales/view/view_invoice.php
5299   /sql/alter2.1.php
5300   /sql/alter2.1.sql
5301   /taxes/tax_calc.inc
5302   /gl/inquiry/tax_inquiry.php
5303 # Added precheck before system upgrade
5304 $ /admin/inst_upgrade.php
5305 # Reduced delay when ECB currency exrates page is unavailable.
5306 $ /gl/includes/db/gl_db_rates.inc
5307 # Small fixes
5308 $ /inventory/prices.php
5309   /includes/ui/ui_view.inc
5310 # Fixed bug in checks before group delete.
5311 $ /sales/manage/sales_groups.php
5312 # Removing obsolete tax group in GL account definition
5313 $ /gl/includes/db/gl_db_accounts.inc
5314   /gl/manage/gl_accounts.php
5315
5316 28-Jan-2009 Joe Hunt
5317 ! Changes to committed tax report routines.
5318 $ /sales/includes/db/sales_invoice_db.inc
5319   /sales/includes/db/sales_delivery_db.inc
5320   /sales/includes/db/sales_credit_db.inc
5321   /purchasing/includes/db/invoice_db.inc
5322   /reporting/rep709.php
5323   
5324 28-Jan-2009 Joe Hunt
5325 + Copyright notes at top op every source file
5326 $ All files still missing
5327
5328 27-Jan-2009 Joe Hunt
5329 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5330 $ update_db.php
5331   /sql/en_US-demo.sql
5332 # fixed underline in db pager for sortable columns.
5333 $ /themes/aqua/default.css
5334   /themes/cool/default.css
5335   /themes/default/default.css
5336   
5337 26-Jan-2009 Joe Hunt
5338 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5339 $ /gl/manage/gl_quick_entries.php
5340   /includes/types.inc
5341   /includes/ui/ui_view.inc
5342 + Added 'inactive' field in most 'catalog' tables.
5343 $ /sql/alter2.1.sql
5344   /sql/en_US-new.sql
5345   /sql/en_US-demo.sql
5346 + Added graphics for cancel. (door-out)
5347   /themes/aqua/images/cancel.png
5348   /themes/cool/images/cancel.png
5349   /themes/default/images/cancel.png
5350
5351 24-Jan-2009 Janusz Dobrowolski
5352 ! Set maximum width for select to avoid broken layout in two column layout.
5353 $ /themes/aqua/default.css
5354   /themes/cool/default.css
5355   /themes/default/default.css
5356 # Voiding tax records included via GL/bank transactions
5357 $ /admin/db/voiding_db.inc
5358   /gl/includes/db/gl_db_bank_trans.inc
5359   /gl/includes/db/gl_db_trans.inc
5360 # Fixed quick entry types values.
5361 $ /includes/types.inc
5362
5363 23-Jan-2009 Joe Hunt
5364 + Added new files in doc subdirectory
5365 $ /doc/attachments.txt
5366   /doc/bank_reconciliation.txt
5367   /doc/dim_on_invoice.txt
5368   /doc/license.txt
5369   /doc/quick_entries.txt
5370   /doc/recurrent_invoice.txt
5371   
5372 22-Jan-2009 Janusz Dobrowolski
5373 # Added attachments to company sub_dirs
5374 $ /update_db.php
5375 # Added hot key for Quick Entries
5376 $ /applications/generalledger.php
5377 # Improved quick entries.
5378 $ /gl/gl_bank.php
5379   /gl/gl_journal.php
5380   /gl/includes/db/gl_db_bank_accounts.inc
5381   /gl/includes/ui/gl_bank_ui.inc
5382   /gl/includes/ui/gl_journal_ui.inc
5383   /includes/types.inc
5384   /includes/ui/items_cart.inc
5385   /gl/manage/gl_quick_entries.php
5386   /includes/ui/ui_lists.inc
5387   /includes/ui/ui_view.inc
5388   /purchasing/supplier_credit.php
5389   /purchasing/supplier_invoice.php
5390   /purchasing/includes/ui/invoice_ui.inc
5391   /sql/alter2.1.sql
5392   /sql/en_US-demo.sql
5393   /sql/en_US-new.sql
5394 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5395 $ /gl/includes/db/gl_db_banking.inc
5396   /gl/includes/db/gl_db_trans.inc
5397   /purchasing/includes/db/invoice_db.inc
5398   /sales/includes/db/cust_trans_details_db.inc
5399   /taxes/tax_calc.inc
5400 # Allocation bug for cash sales.
5401 $ /sales/includes/db/sales_invoice_db.inc
5402 # Hiding voided gl transactions.
5403 $ /gl/view/gl_trans_view.php
5404 ! Icons removed from form buttons for now.
5405 $ /sales/sales_order_entry.php
5406
5407 20-Jan-2009 Joe Hunt
5408 ! Preparing for installing of extensions
5409 $ installed_extensions.php (new file)
5410   frontaccounting.php
5411   /includes/main.inc
5412 # Bad handling of graphic links in certain browsers
5413   /includes/ui/ui_input.inc
5414   
5415 19-Jan-2009 Joe Hunt
5416 ! Changed direct sales document line descriptions to be editable (via edit link)
5417 $ /sales/sales_order_entry.php
5418   /includes/cart_class.inc
5419   /includes/ui/sales_order_ui.inc
5420 ! Fixed so the printed documents can handle multiple lines of description
5421 $ /reporting/rep107.php
5422   /reporting/rep109.php
5423   /reporting/rep110.php
5424   
5425 17-Jan-2009 Joe Hunt
5426 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5427 $ All files with small forms and tables.
5428
5429 16-Jan-2009 Janusz Dobrowolski
5430 ! Fixed new pager generation on first display.
5431 $ /gl/manage/exchange_rates.php
5432
5433 15-Jan-2009 Joe Hunt
5434 ! Adjustment of db pager width. Copyright notes. 
5435 $ All files with db pager
5436   /db_pager_view.inc
5437   /themes/default/default.css
5438   /themes/aqua/default.css
5439   /themes/cool/default.css
5440
5441 15-Jan-2009 Janusz Dobrowolski
5442 ! Rewritten reconciliation page.
5443 $ /gl/bank_account_reconcile.php
5444   /includes/ui/ui_lists.inc
5445   /sql/alter2.1.php
5446   /sql/alter2.1.sql
5447   /js/reconcile.js (added)
5448 ! Standard mysql separator in date functions
5449 $ /includes/date_functions.inc
5450 + Separated checkbox generation for indirect display use
5451 $ /includes/ui/ui_input.inc
5452 ! Standard checkbox helper use.
5453 $ /sales/inquiry/sales_orders_view.php
5454
5455 14-Jan-2009 Joe Hunt
5456 ! Page reload problem, progress bar in backup/restore, 
5457 $ /admin/backups.php
5458   /admin/display_prefs.php
5459   /includes/lang/language.php
5460   
5461 12-Jan-2009 Joe Hunt
5462 ! Updating install and update helpers
5463 $ install.html
5464   update.html
5465   /install/index.php
5466 # Fixing price formatting of left to allocate
5467 $ /purchasing/allocations/supplier_allocation_main.php
5468   /sales/allocations/customer_allocation_main.php
5469   
5470 11-Jan-2009 Janusz Dobrowolski
5471 ! Added table pager.
5472 $ /admin/view_print_transaction.php
5473 ! Improved check_cells().
5474 $ /includes/ui/ui_input.inc
5475 # Added new attachments per company subdirectory.
5476 $ /admin/create_coy.php
5477 # Added hotkey for reconciliation menu option.
5478 $ /applications/generalledger.php
5479 # Fixed false qoh alerts.
5480 $ /sales/includes/ui/sales_order_ui.inc
5481 # Fixed page title.
5482 $ /sales/manage/sales_points.php
5483
5484 11-Jan-2009 Joe Hunt
5485 ! Changed notice msg to warnings and changed bg color for warning
5486 $ /admin/company_preferences.php
5487   /admin/void_transaction.php
5488   /includes/errors.inc
5489   /inventory/manage/items.php
5490   
5491 10-Jan-2009 Joe Hunt
5492 + Addition of Bank Reconciliation. Author Rob Mallon
5493 $ /applications/generalledger.php 
5494   /gl/bank_account_reconcile.php (new file)
5495   /sql/alter2.1.sql
5496 + Added more fields to suppliers table and fixed PO document
5497 $ /sql/alter2.1.sql
5498   /includes/ui/ui_input.inc (new link_row)
5499   /purchasing/manage/suppliers.php
5500   /reporting/includes/header2.inc
5501   /reporting/rep209.php
5502   
5503 09-Jan-2009 Janusz Dobrowolski
5504 + Added hook file for localized functions.
5505 $ /includes/lang/language.php
5506 ! Removed obsolete local css file inclusion.
5507 $ /includes/page/header.inc
5508 ! Optional params in table_header() added.
5509 $ /includes/ui/ui_controls.inc
5510 ! Added table pager in exchange rates editor.
5511 $ /gl/includes/db/gl_db_rates.inc
5512   /gl/manage/exchange_rates.php
5513 ! Fixed rate column, added width table parameter
5514 $ /includes/db_pager.inc
5515   /includes/ui/db_pager_view.inc
5516 # Added hot key for attachments menu option.
5517 $ /applications/setup.php
5518 # Removed bank_trans_types_db.inc inclusion.
5519 $ /gl/includes/gl_db.inc
5520 - Removed obsolete files
5521 $ /gl/manage/bank_trans_types.php (removed)
5522   /gl/includes/db/bank_trans_types.inc (removed)
5523   /lang/en_US/stylesheet.css (removed)
5524   /lang/new_language_template/stylesheet.css (removed)
5525 - Example picture files moved to company/0
5526 $ /inventory/manage/image (removed)
5527   /inventory/manage/image/0 (removed)
5528   /inventory/manage/image/0/102.jpg (removed)
5529   /inventory/manage/image/0/103.jpg (removed)
5530   /inventory/manage/image/0/104.jpg (removed)
5531
5532 09-Jan-2009 Joe Hunt
5533 ! Changed $path_to_root in report files and stamped copyright
5534 $ All report files
5535 + Added Sales kits to Items price list.
5536 $ /reporting/rep104.php
5537 # Company logo can not be deleted.
5538 $ /admin/company_preferences.php
5539 # Bug [0000107] and [0000108]
5540 $ /inventory/includes/db/items_codes_db.inc
5541   /gl/manage/gl_account_types.php
5542
5543 08-Jan-2009 Joe Hunt
5544 ! Changed attachments to use unique files store instead of blobs
5545 $ /admin/attachments/attachments.php
5546   /sql/alter2.1.sql
5547   
5548 07-Jan-2009 Joe Hunt
5549 ! Changed supplier credit note to only show items for a period, default 30 days back.
5550 $ /purchasing/includes/db/grn_db.inc
5551   /purchasing/includes/invoice_ui.inc
5552   /purchasing/supplier_credit.php
5553   
5554 07-Jan-2009 Janusz Dobrowolski
5555 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5556 $ /sql/alter2.1.sql
5557 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5558 $ sales/includes/cart_class.inc
5559 # Fixed error handling in forced upgrade mode.
5560 $ admin/db/maintenance_db.inc
5561 + Added backtrace debugging function;
5562 $ /includes/ui/ui_view.inc
5563
5564 05-Jan-2009 Joe Hunt
5565 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5566   If there are many invoice items during a year, there would be many rows suggestions.
5567 $ /purchasing/includes/db/grn_db.inc
5568   /purchasing/includes/db/invoice_db.inc
5569   /purchasing/includes/ui/invoice_ui.inc
5570   /purchasing/supplier_credit.php
5571   /purchasing/inquiry/supplier_inquiry.php
5572   /purchasing/view/view_supp_credit.php
5573   
5574 22-Dec-2008 Janusz Dobrowolski
5575 # Fixed item_code database update on item creation.
5576 $ /inventory/includes/db/item_codes_db.inc
5577   /inventory/includes/db/items_db.inc
5578
5579 21-Dec-2008 Joe Hunt
5580 # Minor bugs in layout and quick entries.
5581 $ /Includes/ui/ui_view.inc
5582   /purchasing/includes/ui/invoice_ui.inc
5583   /purchasing/supplier_invoice.php
5584 # Minor bugs in doctext.inc and doctext2.inc
5585 $ /reporting/includes/doctext.inc
5586   /reporting/includes/doctext2.inc
5587   
5588 20-Dec-2008 Joe Hunt
5589 ! Replaced the ajax paging in stock movements with the old file.
5590 $ /inventory/inquiry/stock_movements.php
5591 ! Better layout in big forms
5592 $ /includes/ui/ui_controls.inc
5593
5594 18-Dec-2008 Joe Hunt
5595 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5596 $ /gl/gl_bank.php
5597   /gl/gl_journal.php
5598   /gl/includes/db/gl_db_banking.inc
5599   /includes/ui/ui_view.inc
5600   /purchasing/supplier_credit.php
5601   /purchasing/supplier_invoice.php
5602   /purchasing/includes/ui/invoice_ui.inc
5603
5604 15-Dec-2008 Janusz Dobrowolski
5605 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5606 $ /sales/includes/cart_class.inc
5607   /sales/includes/sales_ui.inc
5608   /sales/credit_note_entry.php
5609   /sales/customer_credit_invoice.php
5610   /sales/customer_delivery.php
5611   /sales/customer_invoice.php
5612   /sales/sales_order_entry.php
5613   /sales/view/view_sales_order.php
5614 # Fixed initial form values.
5615 $ /sales/manage/recurrent_invoices.php  
5616 ! Code cleanup.
5617 $ /purchasing/view/view_po.php
5618   /sales/includes/ui/sales_credit_ui.inc
5619   /sales/includes/ui/sales_order_ui.inc
5620
5621 12-Dec-2008 Joe Hunt
5622 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5623 $ /reporting/includes/header2.inc
5624
5625 11-Dec-2008 Joe Hunt
5626 + Two new fields in company table, accumulate_shipping and logal_text
5627   Accumulat shipping is for accumulating shipping on batch invoice
5628   Legal text is a last line legal info on sales invoices.
5629 $ /sql/alter2.1.sql
5630   /admin/db/company_db.inc
5631   /admin/gl_setup.php
5632   /reporting/includes/header2.inc
5633   /sales/customer_invoice.php
5634
5635 10-Dec-2008 Janusz Dobrowolski
5636 # File and line was not displayed for devel error messages.
5637 $ /includes/errors.inc
5638 # Fixed duplicate groups in list selectors.
5639 $ /includes/ui/ui_lists.inc
5640
5641 09-Dec-2008 Joe Hunt
5642 # Bug in document right-margin when more than 1 page.
5643 $ /reporting/includes/header2.inc
5644 ! Changed so input of account type is possible (like classes)
5645 $ /gl/manage/gl_account_types.php
5646   /gl/includes/db/gl_db_account_types.inc
5647   
5648 08-Dec-2008 Janusz Dobrowolski
5649 + Added helpers for list editor F4 calls.
5650 $ /includes/ui/ui_controls.inc
5651   /sales/sales_order_entry.php
5652 + Added development/bugtracking sql trail 
5653 $ /config.php
5654   /sql/alter2.1.sql
5655   /includes/db/connect_db.inc
5656 ! GL accounts in list selector always grouped by type
5657 $ /admin/gl_setup.php
5658   /gl/includes/ui/gl_bank_ui.inc
5659   /gl/includes/ui/gl_journal_ui.inc
5660   /gl/manage/bank_accounts.php
5661   /gl/manage/gl_accounts.php
5662   /gl/manage/gl_quick_entries.php
5663   /includes/ui/ui_lists.inc
5664   /purchasing/includes/ui/invoice_ui.inc
5665   /sales/manage/customer_branches.php
5666 # Fixed Win AltGr issue in hotkeys system.
5667 $ /js/inserts.js
5668 # Fixed sales_items selector for MySql 3.xx compatibility
5669 $ /includes/ui/ui_lists.inc
5670 # Fixed broken syntax in delete_item_code()
5671 $ /inventory/includes/db/items_codes_db.inc
5672 # Additional fixes to foreign/kit codes
5673 $ /inventory/manage/item_codes.php
5674   /inventory/manage/sales_kits.php
5675 ! Merged changes from main trunk up to version 2.0.6 (see below)
5676 $ /config.php
5677   /update.html
5678   /update_db.php
5679   /admin/create_coy.php
5680   /admin/db/maintenance_db.inc
5681   /gl/includes/db/gl_db_banking.inc
5682   /gl/includes/db/gl_db_trans.inc
5683   /includes/banking.inc
5684   /includes/current_user.inc
5685   /manufacturing/view/wo_production_view.php
5686   /purchasing/includes/db/invoice_db.inc
5687   /purchasing/includes/db/supp_payment_db.inc
5688   /purchasing/includes/ui/invoice_ui.inc
5689   /reporting/rep107.php
5690   /reporting/rep109.php
5691   /reporting/rep110.php
5692   /reporting/rep209.php
5693   /reporting/rep302.php
5694   /reporting/rep303.php
5695   /reporting/includes/pdf_report.inc
5696   /sales/customer_delivery.php
5697   /sales/includes/cart_class.inc
5698   /sales/includes/sales_db.inc
5699   /sales/includes/db/payment_db.inc
5700   /sales/includes/db/sales_credit_db.inc
5701   /sales/includes/db/sales_invoice_db.inc
5702   /sales/includes/ui/sales_credit_ui.inc
5703   /sales/includes/ui/sales_order_ui.inc
5704   /sales/view/view_credit.php
5705   /sales/view/view_dispatch.php
5706   /sales/view/view_invoice.php
5707   /sales/view/view_sales_order.php
5708   /taxes/tax_calc.inc
5709 ------------------------------- Release 2.0.6 --------------------------------------------
5710 08-Dec-2008 Joe Hunt
5711 ! New release 2.0.6
5712 $ config.php
5713
5714 05-Dec-2008 Joe Hunt
5715 # [0000095] Bad behaviour of routine number_format and round in Windows.
5716 $ /gl/includes/gl_db_trans.inc
5717   /includes/banking.inc
5718   /includes/current_user.inc
5719   /purchasing/includes/ui/invoice_ui.inc
5720   /reporting/rep107.php
5721   /reporting/rep109.php
5722   /reporting/rep110.php
5723   /reporting/rep209.php
5724   /sales/view/view_credit.php
5725   /sales/view/view_dispatch.php
5726   /sales/view/view_invoice.php
5727   /sales/view/view_sales_order.php
5728
5729 04-Dec-2008 Janusz Dobrowolski
5730 # Check write permissions and create per company subdirectory structure.
5731 $ /update.html
5732   /update_db.php
5733 # Fixed index.php files in new company dirs.
5734 $ /admin/create_coy.php
5735   /admin/db/maintenance_db.inc
5736
5737 04-Dec-2008 Joe Hunt
5738 # [0000095] Inbalance double entry on Documents
5739 $ /gl/includes/db/gl_db_trans.inc
5740   /gl/includes/db/gl_db_banking.inc
5741   /purchasing/includes/db/invoice_db.inc
5742   /purchasing/includes/db/supp_payment_db.inc
5743   /sales/includes/db/payment_db.inc
5744   /sales/includes/db/sales_credit_db.inc
5745   /sales/includes/db/sales_invoice_db.inc
5746   
5747 29-Nov-2008 Joe Hunt
5748 # [0000094] Report does not show items that have 0 qty but have demand qty
5749 $ /reporting/rep302.php
5750   /reporting/rep303.php
5751   
5752 28-Nov-2008 Joe Hunt
5753 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5754 $ /purchasing/includes/db/invoice_db.inc
5755
5756 27_Nov-2008 Joe Hunt
5757 # [0000092] Stock Sheet Report. Bad Page break.
5758 $ /reporting/includes/pdf_report.inc
5759
5760 26-Nov-2008 Joe Hunt
5761 # [0000091] Tax for 2 decimal places doesn't compute properly
5762 $ /taxes/tax_calc.inc
5763
5764 25-Nov-2008 Janusz Dobrowolski
5765 # [0000084] Low inventory items are not marked properly.
5766 $ /sales/customer_delivery.php
5767 # [0000086] New line added to document sometimes overwrites old one.
5768 $ /sales/includes/cart_class.inc
5769 # [0000087] Change of order date always updates prices.
5770 $ /sales/includes/ui/sales_credit_ui.inc
5771   /sales/includes/ui/sales_order_ui.inc
5772 # Fixed automatic price calculations always on.
5773 $ /sales/includes/sales_db.inc
5774
5775 08-Dec-2008 Joe Hunt
5776 ! Better support for purchasing data (automatic updating from PO receive)
5777 $ /purchasing/includes/db/grn_db.inc
5778   /purchasing/includes/db/invoice_db.inc
5779   /purchasing/includes/db/po_db.inc
5780   /purchasing/includes/ui/invoice_ui.inc
5781   /purchasing/includes/purchasing_db.inc
5782   /reporting/rep209.php
5783
5784 07-Dec-2008 Janusz Dobrowolski
5785 + Added list category grouping.
5786 $ /includes/ui/ui_lists.inc
5787 ! Changed branch/customer invoice address/name selection on reports
5788 $ /reporting/includes/doctext.inc
5789   /reporting/includes/doctext2.inc
5790   /reporting/includes/header2.inc
5791 ! Fixed default delivery address selection
5792 $ /sales/includes/ui/sales_order_ui.inc
5793 + Added delivery links
5794 $ /sales/view/view_invoice.php
5795 # Small syntax fix.
5796 $ /sql/alter2.1.php
5797 # Fixed error handling during upgrade
5798 $ /admin/db/maintenance_db.inc
5799 # Fixed warnings display
5800 $ /includes/errors.inc
5801
5802 08-Dec-2008 Joe Hunt
5803 # Bad and missing parameter to header2 funciton
5804 $ /reporting/rep109.php
5805   /reporting/rep209.php
5806 ! Rerun of invoice_ui.inc
5807 $ /purchasing/includes/ui/invoice_ui.inc
5808
5809 07-Dec-2008 Joe Hunt
5810 ! Better layout. Copyright notes. Mailto links, outer table routines.
5811 $ /admin/company_preferences.php
5812   /admin/display_prefs.php
5813   /admin/gl_setup.php
5814   /admin/users.php
5815   /gl/includes/ui/gl_bank_ui.inc
5816   /gl/includes/ui/gl_journal_ui.inc
5817   /includes/ui_controls.inc
5818   /includes/ui_input.inc
5819   /inventory/adjustments.php
5820   /inventory/transfers.php
5821   /inventory/includes/item_adjustments_ui.inc
5822   /inventory/includes/stock_transfers_ui.inc
5823   /inventory/manage/locations.php
5824   /purchasing/includes/ui/invoice_ui.inc
5825   /purchasing/includes/ui/po_ui.inc
5826   /purchasing/manage/suppliers.php
5827   /purchasing/supplier_credit.php
5828   /purchasing/supplier_invoice.php
5829   /purchasing/supplier_payment.php
5830   /sales/includes/ui/sales_credit_ui.inc
5831   /sales/includes/ui/sales_order_ui.inc
5832   /sales/manage/customer_branches.php
5833   /sales/manage/customers.php
5834   /sales/manage/sales_people.php
5835   /sales/customer_payments.php
5836   
5837 05-Dec-2008 Joe Hunt
5838 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5839 $ /purchasing/suppliers.php
5840   /sql/alter2.1.sql
5841 ! Changed dimension view to show result instead of ledger trans
5842 $ /dimensions/view/view_dimension.php
5843   /dimensions/includes/dimension_ui.inc
5844   
5845 05-Dec-2008 Janusz Dobrowolski
5846 ! Allowed optional ORDER BY option in base db_pager sql query
5847 $ /includes/db_pager.inc
5848 # Small fixes to pager layout
5849 $ /includes/ui/db_pager_view.inc
5850 ! Reusable button code
5851 $ /includes/ui/ui_controls.inc
5852 ! Button helpers moved from ui_controls.inc
5853 $ /includes/ui/ui_input.inc
5854   /includes/ui/ui_controls.inc
5855 # Fixed errors during focus on nonexistent elements
5856 $ /js/utils.js
5857
5858 26-Nov-2008 Janusz Dobrowolski
5859 # Fixed layout of amount_ex() fields with label.
5860 $ /includes/ui/ui_input.inc
5861 # Fixed combo_input for $sql with GROUP BY option
5862 $ /includes/ui/ui_lists.inc
5863
5864 25-Nov-2008 Janusz Dobrowolski
5865 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5866 $ /CHANGELOG.txt
5867   /update.html
5868   /admin/void_transaction.php
5869   /admin/db/voiding_db.inc
5870   /gl/includes/db/gl_db_trans.inc
5871   /gl/inquiry/gl_trial_balance.php
5872   /includes/banking.inc
5873   /includes/ui/ui_input.inc
5874   /includes/ui/ui_view.inc
5875   /manufacturing/manage/bom_edit.php
5876   /purchasing/po_receive_items.php
5877   /purchasing/supplier_credit.php
5878   /purchasing/supplier_invoice.php
5879   /purchasing/supplier_payment.php
5880   /purchasing/includes/purchasing_db.inc
5881   /purchasing/includes/db/invoice_db.inc
5882   /purchasing/includes/db/supp_payment_db.inc
5883   /purchasing/includes/db/supp_trans_db.inc
5884   /purchasing/includes/ui/invoice_ui.inc
5885   /reporting/rep101.php
5886   /reporting/rep106.php
5887   /reporting/rep201.php
5888   /reporting/rep203.php
5889   /reporting/rep209.php
5890   /reporting/rep708.php
5891   /reporting/reports_main.php
5892   /reporting/includes/class.pdf.inc
5893   /sales/customer_payments.php
5894   /sales/allocations/customer_allocate.php
5895   /sales/includes/sales_db.inc
5896   /sales/includes/db/cust_trans_db.inc
5897   /sales/includes/db/payment_db.inc
5898   /sales/view/view_receipt.php
5899 ------------------------------- Release 2.0.5 --------------------------------------------
5900 24-Nov.2008 Joe Hunt
5901 ! Release 2.0.5
5902 $ config.php
5903 ! Changed update.html
5904 $ update.html
5905 # Small bug fixes
5906 $ /reporting/includes/header2.inc
5907   /sales/view/view_receipt.php
5908
5909 20-Nov-2008 Janusz Dobrowolski
5910 # [0000082] Bad js allocation on All/None button press.
5911 $ /sales/allocations/customer_allocate.php
5912
5913 20-Nov-2008 Joe Hunt
5914 # Do not allow editing invoice if allocated > 0
5915 $ /sales/inquiry/customer_inquiry.php
5916
5917 19-Nov-2008 Joe Hunt
5918 + Possibility to view a transaction before final voiding.
5919 $ /admin/void_transaction.php
5920
5921 11-Nov-2008 Janusz Dobrowolski
5922 # Fixed right alignment of amount cells.
5923 $ /includes/ui/ui_input.inc
5924 # Fixed display bug for fully received items and false modify conflicts.
5925 $ /purchasing/po_receive_items.php
5926
5927 10-Nov-2008 Joe Hunt
5928 ! [0000081] Trial Balance again minor changes.
5929 $ /gl/inquiry/gl_trial_balance.php
5930   /reporting/rep708.php
5931
5932 07-Nov-2008 Joe Hunt
5933 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5934 $ /gl/inquiry/gl_trial_balance.php
5935   /reporting/reports_main.php
5936   /reporting/rep708.php
5937   
5938 03-Nov-2008 Janusz Dobrowolski
5939 # Fixed price priority in automatic calculations.
5940 $ sales/includes/sales_db.inc
5941
5942 30-Oct-2008 Janusz Dobrowolski
5943 # [0000080] BOM elements was not editable after entry.
5944 $ /manufacturing/manage/bom_edit.php
5945
5946 29-Oct-2008 Joe Hunt
5947 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5948 $ /purchasing/includes/db/invoice_db.inc
5949
5950 28-Oct-2008 Joe Hunt
5951 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5952 $ /admin/db/voiding_db.inc
5953   /sales/inquiry/sales_deliveries_view.php
5954   /sales/inquiry/customer_inquiry.php
5955   
5956 27-Oct-2008 Joe Hunt
5957 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5958 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5959 $ /gl/includes/db/gl_db_trans.inc
5960   /includes/banking.inc
5961   /includes/ui/ui_view.inc
5962   /purchasing/supplier_payment.php
5963   /purchasing/includes/purchasing_db.inc
5964   /purchasing/includes/db/supp_payment_db.inc
5965   /purchasing/includes/db/supp_trans_db.inc
5966   /sales/customer_payments.php
5967   /sales/includes/sales_db.inc
5968   /sales/includes/db/cust_trans_db.inc
5969   /sales/includes/db/payment_db.inc
5970 # [0000078] Fixed some reports with wrong exchange rates.
5971 $ /reporting/rep101.php
5972   /reporting/rep106.php
5973   /reporting/rep201.php
5974   /reporting/rep203.php
5975   /reporting/rep209.php
5976 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5977 $ /purchasing/supplier_invoice.php
5978
5979 24-Oct-2008 Joe Hunt
5980 ! [0000077] Added a total before ending balance in trial balance (also in report)
5981 $ /gl/inquiry/gl_trial_balance.php
5982   /reporting/rep708.php
5983 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5984   /reporting/includes/class.pdf.inc
5985 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5986 $ /purchasing/supplier_invoice.php
5987   /purchasing/supplier_credit.php
5988   /purchasing/includes/ui/invoice_ui.inc
5989   
5990 ------------------------------- Release 2.0.4 --------------------------------------------
5991 23-Oct-2008 Joe Hunt
5992 ! Release 2.0.4
5993 25-Nov-2008 Joe Hunt
5994 ! Inserted Copyright Notice and fixed graphic items
5995 $ /access/login.php
5996   /access/logout.php
5997   /admin/attachments.php
5998   /admin/backups.php
5999   /admin/change_current_user_password.php
6000   /admin/db/company_db.inc
6001   /admin/db/maintenence_db.inc
6002   /admin/db/printers_db.inc
6003   /admin/db/users_db.inc
6004   /admin/db/v_banktrans.inc
6005   /admin/db/voiding_db.inc
6006   /admin/display_prefs.php
6007   /admin/fiscalyears.php
6008   /admin/forms_setup.php
6009   /admin/gl_setup.php
6010   /admin/inst_upgrade.php
6011   /admin/payment_terms.php
6012   /admin/print_profiles.php
6013   /admin/printers.php
6014   /admin/shipping_companies.php
6015   /admin/users.php
6016   /admin/view_print_transaction.php
6017   /admin/void_transaction.php
6018   /gl/gl_journal.php
6019   /gl/includes/ui/gl_bank_ui.inc
6020   /gl/includes/ui/gl_journal_ui.inc
6021   /gl/inquiry/bank_inquiry.php
6022   /gl/inquiry/tax_inquiry.php
6023   /gl/manage/bank_accounts.php
6024   /includes/ui/ui_controls.inc
6025   /reporting/includes/pdf_report.inc
6026   /reporting/rep709.php
6027   /sales/includes/ui/sales_credit_ui.inc
6028   /sql/alter2.1.php
6029   
6030 24-Nov-2008 Janusz Dobrowolski
6031 + Added alias/foreign item codes and sales kits support.
6032 $ /applications/inventory.php
6033   /includes/ui/ui_lists.inc
6034   /inventory/prices.php
6035   /inventory/includes/inventory_db.inc
6036   /inventory/includes/db/items_category_db.inc
6037   /inventory/includes/db/items_db.inc
6038   /inventory/manage/items.php
6039   /inventory/includes/db/items_codes_db.inc (new)
6040   /inventory/manage/item_codes.php (new)
6041   /inventory/manage/sales_kits.php (new)
6042   /sales/includes/sales_db.inc
6043   /sales/includes/ui/sales_order_ui.inc
6044 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6045 $ /includes/db/inventory_db.inc
6046   /inventory/includes/item_adjustments_ui.inc
6047   /inventory/includes/stock_transfers_ui.inc
6048   /manufacturing/includes/work_order_issue_ui.inc
6049   /purchasing/includes/ui/po_ui.inc
6050   /sales/includes/ui/sales_credit_ui.inc
6051 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6052 $ /includes/ui/ui_input.inc
6053 # Fixed _vd() debug function for use also in ajax mode.
6054 $ /includes/ui/ui_view.inc
6055 ! Changed foreign column name to avoid mysql syntax problems, added category.
6056 $ /sql/alter2.1.sql
6057   /sql/alter2.1.php
6058 # Fixed unconsistent units of measure.
6059 $ /sql/en_US-demo.sql
6060   /sql/en_US-new.sql
6061
6062 24-Nov-2008 Joe Hunt
6063 ! Preparing for graphic Links
6064 $ config.php
6065   /includes/ui/ui_input.inc
6066   /sales/sales_order_entry.php
6067   /sales/includes/ui/sales_order_ui.inc
6068   /themes/aqua/images/ok.gif
6069   /themes/cool/images/ok.gif
6070   /themes/default/images/ok.gif
6071 # Small layout bug in header2.inc
6072 $ /reporting/includes/header2.inc
6073 # Small layout bug in report bank statement
6074 $ /reporting/rep601.php
6075 # Restriction on links
6076 $ /sales/inquiry/customer_inquiry.php
6077
6078 22-Nov-2008 Joe Hunt
6079 + Preparing for Graphic Links final.Optimized.
6080 $ config.php
6081   /admin/create_coy.php
6082   /admin/inst_lang.php
6083   /admin/inst_module.php
6084   /dimensions/inquiry/search_dimensions.php
6085   /includes/ui/ui_controls.inc
6086   /includes/ui/ui_view.inc
6087   /includes/db_pager_view.inc
6088   /manufacturing/search_work_orders.php
6089   /purchasing/inquiry/po_search.php
6090   /purchasing/inquiry/po_search_completed.php
6091   /purchasing/inquiry/supplier_allocation_inquiry.php
6092   /purchasing/allocations/supplier_allocation_main.php
6093   /reporting/includes/reporting.inc
6094   /sales/allocations/customer_allocation_main.php
6095   /sales/inquiry/customer_allocation_inquiry.php
6096   /sales/inquiry/customer_inquiry.php
6097   /sales/inquiry/sales_orders_view.php
6098   /sales/inquiry/sales_deliveries_view.php
6099   /themes/default/images/receive.gif (new file)
6100   /themes/aquat/images/receive.gif (new file)
6101   /themes/cool/images/receive.gif (new file)
6102   
6103   
6104 21-Nov-2008 Joe Hunt
6105 + Preparing for Graphic Links instead of Text Links (user display option, default)
6106   (new field in 0_users, graphic_links)
6107 $ config.php
6108   /admin/display_prefs.php
6109   /admin/create_coy.php
6110   /admin/inst_lang.php
6111   /admin/inst_module.php
6112   /admin/db/users_db.inc
6113   /includes/current_user.inc
6114   /includes/prefs/userprefs.inc
6115   /includes/ui/ui_controls.inc
6116   /includes/ui/ui_input.inc
6117   /includes/ui/ui_view.inc
6118   /reporting/includes/reporting.inc
6119   /sql/alter2.1.sql 
6120   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6121           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6122   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6123           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6124   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6125           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6126   
6127 20-Nov-2008 Joe Hunt
6128 + Added new AGPL license file
6129 $ /doc/license.txt (new file)
6130
6131 19-Nov-2008 Janusz Dobrowolski
6132 # Fixed error handling during database upgrade in normal and forced mode.
6133 $ /admin/db/maintenance_db.inc
6134 ! Additions needed for foreign item codes support.
6135 $ /sql/alter2.1.php
6136   /sql/alter2.1.sql
6137
6138 19-Nov-2008 Joe Hunt
6139 ! Changed the default header2.inc.
6140 $ /reporting/includes/header2.inc
6141
6142 18-Nov-2008 Janusz Dobrowolski
6143 + System upgrade page for site admins
6144 $ /admin/db/maintenance_db.inc
6145   /applications/setup.php
6146   /admin/inst_upgrade.php       (new)
6147   /sql/alter2.1.php             (new)
6148 ! Added $tbpref parameter to get_user_prefs()
6149 $ /admin/db/company_db.inc
6150 # Next fixes to db_pager behaviour.
6151 $ /includes/db_pager.inc
6152   /includes/ui/db_pager_view.inc
6153   /dimensions/inquiry/search_dimensions.php
6154   /inventory/inquiry/stock_movements.php
6155   /manufacturing/search_work_orders.php
6156   /manufacturing/inquiry/where_used_inquiry.php
6157   /purchasing/allocations/supplier_allocation_main.php
6158   /purchasing/inquiry/po_search.php
6159   /purchasing/inquiry/po_search_completed.php
6160   /purchasing/inquiry/supplier_allocation_inquiry.php
6161   /purchasing/inquiry/supplier_inquiry.php
6162   /sales/allocations/customer_allocation_main.php
6163   /sales/inquiry/customer_allocation_inquiry.php
6164   /sales/inquiry/customer_inquiry.php
6165   /sales/inquiry/sales_deliveries_view.php
6166   /sales/inquiry/sales_orders_view.php
6167
6168 16-Nov-2008 Janusz Dobrowolski
6169 ! Rewritten for paged query results.
6170 $ /inventory/inquiry/stock_movements.php
6171 + Added optional footer and header in db_pager, simplified usage.
6172 $ /includes/db_pager.inc
6173   /includes/ui/db_pager_view.inc
6174 ! Code cleanup.
6175 $ /dimensions/inquiry/search_dimensions.php
6176   /manufacturing/search_work_orders.php
6177   /manufacturing/inquiry/where_used_inquiry.php
6178   /purchasing/inquiry/po_search.php
6179   /purchasing/inquiry/po_search_completed.php
6180   /purchasing/inquiry/supplier_allocation_inquiry.php
6181   /purchasing/inquiry/supplier_inquiry.php
6182   /sales/inquiry/customer_allocation_inquiry.php
6183   /sales/inquiry/customer_inquiry.php
6184   /sales/inquiry/sales_deliveries_view.php
6185   /sales/inquiry/sales_orders_view.php
6186
6187 16-Nov-2008 Joe Hunt
6188 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6189 $ /admin/attachments.php (new file)
6190   /applications/setup.php
6191   /purchasing/supplier_credit,php
6192   /purchasing/supplier_invoice.php
6193   /sql/alter2.1.sql
6194 # Minor bug in view_print_transactions.php
6195 $ /admin/view_print_transactions.php
6196
6197 15-Nov-2008 Joe Hunt
6198 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6199 $ /gl/gl_bank.php
6200   /gl/gl_journal.php
6201   /gl/includes/db/gl_db_bank_accounts.inc
6202   /gl/includes/ui/gl_bank_ui.inc
6203   /gl/includes/ui/gl_journal_ui.inc
6204   /includes/ui/ui_lists.inc
6205   
6206 15-Nov-2008 Joe Hunt
6207 + Added Tax Inquiry in Banking and General Ledger tab.
6208 $ /applications/generalledger.php
6209   /gl/inquiry/tax_inquiry.php (new file)
6210   
6211 14-Nov-2008 Joe Hunt
6212 + Added Sales Groups and Recurrent Invoices.
6213 $ /applications/customers.php
6214   /includes/ui/ui_lists.inc
6215   /reporting/includes/reporting.inc
6216   /reporting/rep108.php
6217   /sales/includes/db/branches_db.inc
6218   /sales/includes/db/sales_credit_db.inc
6219   /sales/includes/db/sales_delivery_db.inc
6220   /sales/includes/db/sales_invoice_db.inc
6221   /sales/inquiry/sales_orders_view.php
6222   /sales/manage/customer_branches.php
6223   /sales/manage/customers.php
6224   /sql/alter2.1.sql
6225   /sales/create_recurrent_invoices.php (new file)
6226   /sales/manage/recurrent_invoices.php (new file)
6227   /sales/manage/sales_groups.php (new file)
6228
6229 13-Nov-2008 Janusz Dobrowolski
6230 ! Rewritten for paged query results.
6231 $ /dimensions/inquiry/search_dimensions.php
6232 # Removed obsolete dimension list submit_on_change option.
6233 $ /sales/includes/ui/sales_order_ui.inc
6234   /sales/credit_note_entry.php
6235   /sales/includes/ui/sales_credit_ui.inc
6236
6237 12-Nov-2008 Janusz Dobrowolski
6238 ! Rewritten for paged query results.
6239 $ /manufacturing/search_work_orders.php
6240   /manufacturing/inquiry/where_used_inquiry.php
6241   /purchasing/allocations/supplier_allocation_main.php
6242   /sales/allocations/customer_allocation_main.php
6243 ! Code reorganization to reuse sql query by db_pager.
6244   /purchasing/includes/db/supp_trans_db.inc
6245   /purchasing/includes/db/suppalloc_db.inc
6246   /sales/includes/db/custalloc_db.inc
6247 ! Added $echo parameter to view_stock_status()
6248 $ /includes/ui/ui_view.inc
6249 # Fixed sql query (duplicated rows in query result)
6250 $ /sales/inquiry/customer_inquiry.php
6251 # Fixed bom selection via $_GET['stock_id']
6252 $  /manufacturing/manage/bom_edit.php
6253
6254 12-Nov-2008 Joe Hunt
6255 ! Added dimension entries in delivery and invoice forms
6256 $ /includes/ui/ui_lists.inc
6257   /sales/credit_note_entry.php
6258   /sales/includes/cart_class.inc
6259   /sales/includes/db/cust_trans_db.inc
6260   /sales/includes/db/sales_credit_db.inc
6261   /sales/includes/db/sales_delivery_db.inc
6262   /sales/includes/db/sales_invoice_db.inc
6263   /sales/includes/db/sales_order_db.inc
6264   /sales/includes/sales_db.inc
6265   /sales/includes/ui/sales_credit_ui.inc
6266   /sales/includes/ui/sales_order_ui.inc
6267   /sales/sales_order_entry.php
6268   /sql/alter2.1.sql
6269   
6270 12-Nov-2008 Janusz Dobrowolski
6271 ! Changed db_pager API for inserted columns.
6272 $ /includes/db_pager.inc
6273   /includes/ui/db_pager_view.inc
6274 ! Fixed $cols according to api change.
6275 $ /purchasing/inquiry/supplier_inquiry.php
6276   /sales/inquiry/customer_allocation_inquiry.php
6277   /sales/inquiry/customer_inquiry.php
6278   /sales/inquiry/sales_deliveries_view.php
6279   /sales/inquiry/sales_orders_view.php
6280 ! Rewritten for paged query results.
6281 $ /purchasing/inquiry/po_search.php
6282   /purchasing/inquiry/po_search_completed.php
6283   /purchasing/inquiry/supplier_allocation_inquiry.php
6284
6285 10-Nov-2008 Janusz Dobrowolski
6286 # Suppressed page update after import errors
6287 $ /admin/backups.php
6288 # More fail safe db_import()
6289 $ /admin/db/maintenance_db.inc
6290 # Added check for POS relations before account delete.
6291 $ /gl/manage/bank_accounts.php
6292 # Fixed for MySQL <4.0.18, removed bank_trans_types
6293 $ /sql/alter2.1.sql
6294 # Fixed page update after branch/customer change.
6295 $ /sales/includes/ui/sales_order_ui.inc
6296
6297 10-Nov-2008 Joe Hunt
6298 ! changing the default.css style sheets to handle the new navibar/buttons
6299 $ /themes/default/default.css 
6300   /themes/aqua/default.css
6301   /themes/cool/default.css
6302   /themes/cool/images/sort_asc.gif
6303   /themes/cool/images/sort_desc.gif
6304   
6305 10-Nov-2008 Joe Hunt
6306 ! Changed Bank Statement Report in accourding to Bank Account Change
6307 $ /reporting/rep601.php
6308   /reporting/includes/reports_classes.inc
6309 # Removed Type header from bank inquiry.
6310   /gl/inquiry/bank_inquiry.php
6311   
6312 09-Nov-2008 Janusz Dobrowolski
6313 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6314 $ /applications/generalledger.php
6315   /gl/bank_transfer.php
6316   /gl/gl_bank.php
6317   /gl/includes/db/gl_db_bank_accounts.inc
6318   /gl/includes/db/gl_db_bank_trans.inc
6319   /gl/includes/db/gl_db_banking.inc
6320   /gl/includes/db/gl_db_trans.inc
6321   /gl/includes/ui/gl_bank_ui.inc
6322   /gl/inquiry/bank_inquiry.php
6323   /gl/manage/bank_accounts.php
6324   /gl/view/bank_transfer_view.php
6325   /gl/view/gl_deposit_view.php
6326   /gl/view/gl_payment_view.php
6327   /includes/banking.inc
6328   /includes/data_checks.inc
6329   /includes/types.inc
6330   /includes/ui/ui_lists.inc
6331   /purchasing/supplier_payment.php
6332   /purchasing/includes/db/supp_payment_db.inc
6333   /purchasing/includes/db/supp_trans_db.inc
6334   /purchasing/view/view_supp_payment.php
6335   /sales/customer_payments.php
6336   /sales/includes/db/payment_db.inc
6337   /sales/includes/db/sales_invoice_db.inc
6338   /sales/view/view_receipt.php
6339   /sql/alter2.1.sql
6340 ! Fixed session name for multiuser debuging tests.
6341   /includes/lang/language.php
6342 ! Preparing to paged table view in customer_allocation_main.php 
6343 $ /sales/includes/db/cust_trans_db.inc
6344   /sales/includes/db/custalloc_db.inc
6345 # Small fix to avoid sql conflicts
6346 $ /sales/includes/db/sales_points_db.inc
6347 # Changes to POS addition related to above changes.
6348 $ /includes/ui/ui_lists.inc
6349   /sales/includes/db/sales_points_db.inc
6350   /sales/manage/sales_points.php
6351   /sql/alter2.1.sql
6352
6353 09-Nov-2008 Joe Hunt
6354 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6355 $ /includes/ui/ui_lists.inc 
6356   /includes/ui/ui_input.inc 
6357   /gl/gl_bank.php
6358   /gl/includes/db/gl_db_bank_accounts.inc
6359   /gl/includes/ui/gl_bank_ui.inc
6360   /gl/manage/gl_quick_entries.php
6361 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6362 $ /sql/alter2.1.sql
6363
6364 08-Nov-2008 Janusz Dobrowolski
6365 ! Rewritten for paged query results.
6366 $ /purchasing/inquiry/supplier_inquiry.php
6367 # Fixed broken table content after customer selector change.
6368 $ /sales/inquiry/customer_allocation_inquiry.php
6369   /sales/inquiry/customer_inquiry.php
6370   /sales/inquiry/sales_deliveries_view.php
6371   /sales/inquiry/sales_orders_view.php
6372
6373 05-Nov-2008 Janusz Dobrowolski
6374 ! Changed dbpager API.
6375 $ /includes/ui/db_pager_view.inc
6376 # Polishing db_pager code.
6377 $ /includes/db_pager.inc
6378 + Added array_replace() and array_append() helpers.
6379 $ /includes/main.inc
6380 # Fixed multiply sales document view links.
6381 $ /includes/ui/ui_view.inc
6382 ! Rewritten for paged query results.
6383 $ /sales/inquiry/customer_allocation_inquiry.php
6384   /sales/inquiry/customer_inquiry.php
6385   /sales/inquiry/sales_deliveries_view.php
6386 ! Code cleanup.
6387 $ /sales/inquiry/sales_orders_view.php
6388
6389 04-Nov-2008 Janusz Dobrowolski
6390 + Added db_pager widget for paged/sorted sql query display.
6391 $ /includes/db_pager.inc (New)
6392   /includes/ui/db_pager_view.inc (New)
6393   /themes/aqua/images/sort_asc.gif (New)
6394   /themes/aqua/images/sort_desc.gif (New)
6395   /themes/aqua/images/sort_none.gif (New)
6396   /themes/cool/images/sort_asc.gif (New)
6397   /themes/cool/images/sort_desc.gif (New)
6398   /themes/cool/images/sort_none.gif (New)
6399   /themes/default/images/sort_asc.gif (New)
6400   /themes/default/images/sort_desc.gif (New)
6401   /themes/default/images/sort_none.gif (New)
6402   /themes/default/default.css
6403   /themes/aqua/default.css
6404 + Added query size user preference.
6405 $ /admin/display_prefs.php
6406   /admin/db/users_db.inc
6407   /includes/current_user.inc
6408   /includes/prefs/userprefs.inc
6409   /sql/alter2.1.sql
6410 + Added helper functions for array manipulation.
6411 $ /includes/main.inc
6412 + Added mysql_fetch_assoc() wrapper.
6413 $ /includes/db/connect_db.inc
6414 ! Paged query result.
6415 $ /sales/inquiry/sales_orders_view.php
6416 # Two smaller fixes.
6417 $ /js/inserts.js
6418
6419 31-Oct-2008 Janusz Dobrowolski
6420 + POS and cash sale support.
6421 $ /admin/users.php
6422   /admin/db/users_db.inc
6423   /applications/setup.php
6424   /includes/current_user.inc
6425   /includes/ui/ui_lists.inc
6426   /sales/sales_order_entry.php
6427   /sales/includes/cart_class.inc
6428   /sales/includes/sales_db.inc
6429   /sales/includes/ui/sales_order_ui.inc
6430   /sales/manage/sales_points.php (New)
6431   /sales/includes/db/sales_points_db.inc (New)
6432   /sales/includes/cart_class.inc
6433   /sales/includes/db/sales_invoice_db.inc
6434   /sales/includes/db/sales_order_db.inc
6435   /sql/alter2.1.sql
6436 # Fixed focus after error display.
6437 $ /js/utils.js
6438 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6439 $ /reporting/includes/tcpdf.php
6440 # Fixed sign in payment view.
6441 $ /sales/view/view_receipt.php
6442 # Fixed missing hotkeys support for print links.
6443 $ /reporting/includes/reporting.inc
6444
6445 30-Oct-2008 Joe Hunt
6446 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6447 $ /applications/generalledger.php 
6448   /includes/data_checks.inc
6449   /includes/types.inc
6450   /includes/ui/ui_lists.inc
6451   /gl/gl_bank.php
6452   /gl/includes/db/gl_db_bank_accounts.inc
6453   /gl/includes/ui/gl_bank_ui.inc
6454   /gl/manage/gl_quick_entries.php
6455   /sales/manage/customer_branches.php
6456 ! New table, 0_quick_entries
6457 $ /sql/alter2.1.sql
6458 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6459 $ /gl/manage/gl_accounts.php
6460
6461 24-Oct-2008 Janusz Dobrowolski
6462 ! Added hotkeys to final menu options.
6463 $ /dimensions/dimension_entry.php
6464   /gl/bank_transfer.php
6465   /gl/gl_bank.php
6466   /gl/gl_journal.php
6467   /inventory/adjustments.php
6468   /inventory/transfers.php
6469   /manufacturing/work_order_add_finished.php
6470   /manufacturing/work_order_issue.php
6471   /manufacturing/work_order_release.php
6472   /purchasing/po_entry_items.php
6473   /purchasing/po_receive_items.php
6474   /purchasing/supplier_payment.php
6475   /sales/credit_note_entry.php
6476   /sales/customer_credit_invoice.php
6477   /sales/customer_invoice.php
6478   /sales/customer_payments.php
6479   /sales/sales_order_entry.php
6480 # Fixed TCPDF errors display.
6481 $ /reporting/includes/tcpdf.php
6482 # Fixed page position after message display.
6483 $  /js/utils.js
6484
6485 23-Oct-2008 Janusz Dobrowolski
6486 + Improved report module performance, also usable without javascript.
6487 $ /reporting/reports_main.php
6488   /reporting/includes/class.pdf.inc
6489   /reporting/includes/pdf_report.inc
6490   /reporting/includes/reports_classes.inc
6491   /reporting/includes/header2.inc
6492 + Hotkey support for viewer links.
6493 $ /includes/ui/ui_view.inc
6494   /js/inserts.js
6495 + Added purchase order printing after entry.
6496 $ /purchasing/po_entry_items.php
6497 + Added hotkeys to credit note final menu.
6498 $ /sales/credit_note_entry.php
6499 # Fixed submit button for IE7
6500 $ /includes/ui/ui_input.inc
6501 # Fixed ajax popup flicker.
6502 $ /js/utils.js
6503 # Fix after 2.0.4 merge
6504 $ /sales/inquiry/sales_orders_view.php
6505
6506 23-Oct-2008 Joe Hunt
6507 ! Merging the changes up to 2-0-4
6508 $ /purchasing/supplier_invoice.php
6509   /purchasing/supplier_credit.php
6510   /purchasing/includes/db/invoice_db.inc
6511   /purchasing/includes/db/grn_db.inc
6512   /purchasing/includes/ui/invoice_ui.inc
6513   /purchasing/supplier_invoice_grns.php (File removed)
6514   /purchasing/supplier_credit_grns.php (File removed)
6515   /purchasing/supplier_trans_gl.php (File removed)
6516   /gl/inquiry/gl_trial_balance.php
6517   /gl/inquiry/gl_account_inquiry.php
6518   /reporting/rep704.php
6519   /reporting/rep708.php
6520   /sql/en_US-demo.sql
6521   /sales/includes/ui/sales_order_ui.inc
6522   /sales/inquiry/sales_orders_view.php
6523   
6524 20-Oct-2008 Janusz Dobrowolski
6525 # Fix for pdf reports (php 5.2.4 issue)
6526 $ /reporting/includes/pdf_report.inc
6527
6528 19-Oct-2008 Janusz Dobrowolski
6529 + User interface mode (full vs fallback) detected and set on login
6530 $ /access/login.php
6531   /includes/current_user.inc
6532   /includes/session.inc
6533   /includes/ui/ui_input.inc
6534   /includes/ui/ui_lists.inc
6535 + More sales documents available for printing from inquiry page.
6536 $ /sales/inquiry/customer_inquiry.php
6537   /reporting/includes/header2.inc
6538 ! Changed version info.
6539 $ /config.php
6540 # Fixed ajax popup/redirection.
6541 $ /reporting/includes/pdf_report.inc
6542   /includes/ajax.inc
6543
6544 17-Oct-2008 Janusz Dobrowolski
6545 + Added ajax request indicator.
6546 $ /js/utils.js
6547   /themes/aqua/renderer.php
6548   /themes/aqua/images/ajax-loader.gif (new)
6549   /themes/cool/renderer.php
6550   /themes/cool/images/ajax-loader.gif (new)
6551   /themes/default/renderer.php
6552   /themes/default/images/ajax-loader.gif (new)
6553 + Added optional popup for pdf reports display.
6554 $ /admin/display_prefs.php
6555   /admin/users.php
6556   /admin/db/users_db.inc
6557   /includes/current_user.inc
6558   /includes/prefs/userprefs.inc
6559   /reporting/includes/pdf_report.inc
6560   /sql/alter2.1.sql
6561 # Changed message for missing currency rate.
6562 $ /includes/banking.inc
6563 # Fixed submit/button behaviour.
6564 $ /js/inserts.js
6565 # Fixed canceling order.
6566 $ /sales/sales_order_entry.php
6567 # Fixed typo in css
6568 $ /themes/aqua/default.css
6569 # Fixed pdf_debug mode
6570 $ /reporting/includes/reporting.inc
6571   /reporting/includes/reports_classes.inc
6572
6573 15-Oct-2008 Janusz Dobrowolski
6574 + Added remote printing support
6575 $ /admin/print_profiles.php (new)
6576   /admin/printers.php (new)
6577   /admin/db/printers_db.inc (new)
6578   /reporting/prn_redirect.php (new)
6579   /reporting/includes/printer_class.inc (new)
6580   /sql/alter2.1.sql (new)
6581   /config.php
6582   /admin/display_prefs.php
6583   /admin/users.php
6584   /admin/db/users_db.inc
6585   /applications/setup.php
6586   /includes/current_user.inc
6587   /includes/prefs/userprefs.inc
6588   /includes/ui/ui_lists.inc
6589   /js/inserts.js
6590   /js/utils.js
6591   /reporting/rep109.php
6592   /reporting/reports_main.php
6593   /reporting/includes/pdf_report.inc
6594   /reporting/includes/reporting.inc
6595   /reporting/includes/reports_classes.inc
6596 !Fixes related to changed printing api.
6597 $ /admin/view_print_transaction.php
6598   /purchasing/inquiry/po_search.php
6599   /purchasing/inquiry/po_search_completed.php
6600   /sales/customer_credit_invoice.php
6601   /sales/customer_delivery.php
6602   /sales/customer_invoice.php
6603   /sales/sales_order_entry.php
6604   /sales/inquiry/customer_inquiry.php
6605   /sales/inquiry/sales_deliveries_view.php
6606   /sales/inquiry/sales_orders_view.php
6607 + Added optional id parameter for label helpers; added value for buttons.
6608 $ /includes/ui/ui_input.inc
6609 + Added ajax popup screen command.
6610 $ /includes/ajax.inc
6611 # Skipping index.php file during flush_dir()
6612 $ /includes/main.inc
6613
6614 06-Oct-2008 Janusz Dobrowolski
6615 + Menu hotkeys system implementation.
6616 $ /includes/page/header.inc
6617   /includes/ui/ui_controls.inc
6618   /includes/ui/ui_input.inc
6619   /js/JsHttpRequest.js
6620   /js/inserts.js
6621   /js/utils.js
6622   /reporting/includes/reports_classes.inc
6623   /sales/sales_order_entry.php
6624   /sales/manage/customers.php
6625   /themes/aqua/default.css
6626   /themes/aqua/renderer.php
6627   /themes/cool/default.css
6628   /themes/cool/renderer.php
6629   /themes/default/default.css
6630   /themes/default/renderer.php
6631 + Access keys added to menu options strings.
6632 $ /config.php
6633   /applications/customers.php
6634   /applications/dimensions.php
6635   /applications/generalledger.php
6636   /applications/inventory.php
6637   /applications/manufacturing.php
6638   /applications/setup.php
6639   /applications/suppliers.php
6640   /reporting/reports_main.php
6641
6642 ------------------------------- Release 2.0.3 --------------------------------------------
6643 06-Oct-2008 Joe Hunt
6644 ! Release 2.0.3
6645 $ config.php
6646 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6647 $ /inventory/inquiry/stock_movements.php
6648
6649 05-Oct-2008 Janusz Dobrowolski
6650 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6651 $ /sales/includes/cart_class.inc
6652   /sales/includes/sales_db.inc
6653   /sales/includes/db/sales_credit_db.inc
6654   /sales/includes/db/sales_delivery_db.inc
6655   /sales/includes/db/sales_invoice_db.inc
6656 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6657 $ /sales/manage/customers.php
6658
6659 04-Oct-2008 Joe Hunt
6660 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6661 $ /admin/db/voiding_db.inc
6662 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6663 $ /inventory/includes/db/item_adjust_db.inc
6664
6665 01-Oct-2008 Joe Hunt
6666 # When deleting the last module in FA a parce error arose:
6667 $ /admin/inst_module.php
6668   /admin/inst_lang.php
6669
6670 30-Sep-2008 Janusz Dobrowolski
6671 # Bug [0000067] Settled supplier documents were displayed as overdued.
6672 $ /purchasing/inquiry/supplier_inquiry.php
6673   /purchasing/inquiry/supplier_allocation_inquiry.php
6674 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6675 $ /sales/allocations/customer_allocation_main.php
6676
6677 29-Sep-2008 Janusz Dobrowolski
6678 # Bug [0000065] Changing item type during adding new item caused record reset.
6679 $ /inventory/manage/items.php
6680
6681 26-Sep-2008 Joe Hunt
6682 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6683 $ /sales/includes/db/sales_credit_db.inc
6684
6685 26-Sep-2008 Janusz Dobrowolski
6686 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6687 $ /sales/includes/db/sales_delivery_db.inc
6688
6689 25-Sep-2008 Joe Hunt
6690 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6691   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6692 $ /gl/gl_budget.php
6693   /includes/db/comments_db.inc
6694   /inventory/cost_update.php
6695   /purchasing/includes/db/supp_trans_db.inc
6696   /sales/includes/db/cust_trans_db.inc
6697 # Bug [0000060] table prefix error message and inconsistency at install
6698 $ /admin/db/maintenance_db.inc
6699   /install/index.php
6700   /install/save.php
6701 # Bug [0000061] Delivery Modifitication (standard cost change)
6702 $ /sales/includes/db/sales_delivery_db.inc
6703
6704 ------------------------------- Release 2.0.2 --------------------------------------------
6705 23-Sep-2008 Joe Hunt
6706 ! Release 2.0.2
6707 $ config.php
6708 ! Increased time_out to 3 minutes.
6709 $ /install/save.php
6710
6711 23-Sep-2008 Joe Hunt
6712 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6713 $ /sales/sales_order_entry.php
6714
6715 21-Sep-2008 Janusz Dobrowolski
6716 + Added submit_on_change option for date fields
6717 $ /includes/ui/ui_input.inc
6718 + Automatic exchange rate update after document date change
6719 $ /gl/bank_transfer.php
6720   /gl/gl_bank.php
6721   /gl/includes/db/gl_db_rates.inc
6722   /gl/includes/ui/gl_bank_ui.inc
6723   /includes/banking.inc
6724   /includes/ui/ui_view.inc
6725   /purchasing/supplier_payment.php
6726   /sales/customer_payments.php
6727   /sales/includes/cart_class.inc
6728 # Sales/purchase terms update after document date change [0000058]
6729 $ /purchasing/includes/ui/invoice_ui.inc
6730   /purchasing/includes/ui/po_ui.inc
6731   /sales/customer_invoice.php
6732 # Fixed edit line total, price update after date change
6733 $ /sales/includes/ui/sales_credit_ui.inc
6734   /sales/includes/ui/sales_order_ui.inc
6735 # Fixed unneeded page reload on enter key in text inputs
6736 $ /js/inserts.js
6737 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6738 $ /includes/lang/language.php
6739 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6740 $ /includes/ui/ui_view.inc
6741 ! Default delivery required by changed to 1 day.
6742 $ /includes/prefs/sysprefs.inc
6743 # Small bug fix 
6744 $ /sales/includes/sales_db.inc
6745
6746 20-Sep-2008 Joe Hunt
6747 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6748 $ /admin/gl_setup.php
6749   /admin/db/company_db
6750   /includes/banking.inc
6751   /purchasing/allocations/supplier_allocate.php
6752   /purchasing/includes/db/suppalloc_db.inc
6753   /sales/allocations/customer_allocate.php
6754   /sales/includes/db/custalloc_db.inc
6755   /sales/includes/db/payment_db.inc
6756   /sales/includes/db/sales_credit_db.inc
6757 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6758   /reporting/includes/tcpdf.php
6759 ! Layout adjustments
6760   /dimensions/includes/dimensions_ui.inc
6761   /dimensions/view/view_dimension.php
6762   /inventory/view/view_adjustment.php
6763   /manufacturing/view/work_order_view.php
6764   
6765 18-Sep-2008 Janusz Dobrowolski
6766 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6767 $ /index.php
6768   /includes/ui/ui_controls.inc
6769   /includes/ui/ui_input.inc
6770   /includes/ui/ui_lists.inc
6771   /js/inserts.js
6772 + Add/view on F4 in customer/supplier selectors
6773 $ /gl/gl_bank.php
6774 + Add/view on F4 in supplier/items selectors
6775 $ /purchasing/po_entry_items.php
6776   /inventory/manage/items.php
6777 + Add/view on F4 in supplier selector
6778 $ /purchasing/supplier_credit.php
6779   /purchasing/supplier_invoice.php
6780   /purchasing/supplier_payment.php
6781   /purchasing/allocations/supplier_allocation_main.php
6782   /purchasing/manage/suppliers.php
6783   /inventory/purchasing_data.php
6784 + Add/view on F4 in customer selector
6785   /sales/credit_note_entry.php
6786   /sales/customer_payments.php
6787   /sales/sales_order_entry.php
6788   /sales/allocations/customer_allocation_main.php
6789   /sales/includes/ui/sales_credit_ui.inc
6790   /sales/includes/ui/sales_order_ui.inc
6791   /sales/manage/customer_branches.php
6792   /sales/manage/customers.php
6793 # Syntax error introduced in previous update fixed
6794 $ /inventory/prices.php
6795 # Fixed retreiving of exchange rates [0000057]
6796 $ /gl/manage/exchange_rates.php
6797   /includes/banking.inc
6798   /includes/ui/ui_view.inc
6799
6800 18-Sep-2008 Joe Hunt
6801 + New Report - Bank Statement.
6802 $ /reporting/reports_main.php
6803   /reporting/rep601.php (new file)
6804   
6805 17-Sep-2008 Joe Hunt
6806 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6807   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6808 $ /reporting/includes/tcpdf.php
6809 ! Inventory column option in Report Stock Sheet Check.
6810 $ /reporting/reports_main.php
6811   /reporting/rep303.php
6812   
6813 11-Sep-2008 Janusz Dobrowolski
6814 # Fixed slash quotation problems on direct POST values display.
6815 $ /includes/session.inc
6816   /includes/db/connect_db.inc
6817 # Added missing db_escape on person_id.
6818 $ /gl/includes/db/gl_db_bank_trans.inc
6819   /gl/includes/db/gl_db_trans.inc
6820 # Added error message and suppressed db update on failed ECB exchange rate read.
6821 $ /includes/ui/ui_view.inc
6822
6823 10-Sep-2008 Janusz Dobrowolski
6824 # Fixed company folders renaming after company remove.
6825 $ /admin/create_coy.php
6826 # Fixed list selectors' behaviour during search.
6827 $ /includes/ui/ui_lists.inc
6828 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6829 $ /inventory/cost_update.php
6830   /inventory/prices.php
6831   /inventory/purchasing_data.php
6832   /inventory/reorder_level.php
6833   /inventory/includes/item_adjustments_ui.inc
6834   /inventory/includes/stock_transfers_ui.inc
6835   /inventory/inquiry/stock_status.php
6836   /inventory/manage/items.php
6837   /manufacturing/includes/work_order_issue_ui.inc
6838   /manufacturing/inquiry/where_used_inquiry.php
6839   /purchasing/includes/ui/po_ui.inc
6840   /sales/includes/ui/sales_credit_ui.inc
6841   /sales/includes/ui/sales_order_ui.inc
6842
6843 09-Sep-2008 Joe Hunt
6844 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6845 $ /purchasing/includes/db/invoice_db.inc
6846
6847 ------------------------------- Release 2.0.1 --------------------------------------------
6848 07-Sep-2008 Joe Hunt
6849 ! Release 2.0.1
6850 $ config.php
6851
6852 05-Sep-2008 Janusz Dobrowolski
6853 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6854 $ /sales/includes/sales_db.inc
6855   /sales/includes/db/sales_credit_db.inc
6856 ! Obsolete code removed
6857 $ /sales/customer_credit_invoice.php
6858
6859 05-Sep-2008 Joe Hunt
6860 # Bug [0000053] Missing GL postings on item issue on Work Order
6861 $ /manufacturing/includes/db/work_order_quick_db.inc
6862   /manufacturing/includes/db/work_order_issues_db.inc
6863   /manufacturing/includes/db/work_order_produce_items_db.inc
6864 ! Bad layout in aging on report Statements
6865 $ /reporting/rep108.php
6866
6867 04-Sep-2008 Joe Hunt
6868 # Bug [0000050] Invoice no. on all sales reports
6869 $ /reporting/includes/doctext.inc
6870   /reporting/includes/doctext2.inc
6871   
6872 04-Sep-2008 Joe Hunt
6873 # Bug [0000052] Inventory Valuation Report
6874 $ /reporting/rep301.php
6875
6876 04-Sep-2008 Joe Hunt
6877 # Bug [0000047] Not possible to view delivery sequence
6878 $ /purchasing/supplier_credit_grns.php
6879   /purchasing/supplier_invoice_grns.php
6880   /purchasing/includes/db/grn_db.inc
6881   /purchasing/includes/ui/invoice_ui.inc
6882   /purchasing/view/view_po.php
6883   /purchasing/view/view_supp_credit.php
6884 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6885 $ /sales/includes/db/sales_credit_db.inc  
6886
6887 03-Sep-2008 Janusz Dobrowolski
6888 # Fixed fatal error handling in php5
6889 $ /includes/errors.inc
6890   /includes/session.inc
6891 # Fixed display of errors while saving sales documents
6892 $ /sales/sales_order_entry.php
6893
6894 03-Sep-2008 Joe Hunt
6895 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6896 $ /inventory/inquiry/stock_movements.php
6897   /purchasing/includes/db/grn_db.inc
6898   /purchasing/includes/invoice_db.inc
6899
6900 03-Sep-2008 Joe Hunt
6901 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6902 # Bug [0000044] Standard Cost error on credit note
6903 $ /inventory/includes/db/items_adjust_db.inc
6904   /purchasing/includes/db/grn_db.inc
6905   /purchasing/includes/invoice_db.inc
6906 # Bug [0000045] Cannot close fiscal year 
6907 $ /admin/fiscalyears.php
6908 # Update screen bug in Bank Account Inquiry.
6909   $ /gl/inquiry/bank_inquiry.php
6910
6911 02-Sep-2008 Joe Hunt
6912 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6913 $ /reporting/includes/reports_classes.inc
6914 $ /reporting/rep702.php
6915
6916 01-Sep-2008 Joe Hunt
6917 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6918 $ /lang/new_language_template/LC_MASSAGES/empty.po
6919   /lang/en_US/LC_MESSAGES/en_US.mo
6920
6921 31-Aug-2008 Janusz Dobrowolski
6922 + Added ajax support for file uploading
6923 $ /js/utils.js
6924 # Final fix for logo file upload
6925 $ /admin/company_preferences.php
6926 # Fixed item image file upload
6927 $ /inventory/manage/items.php
6928
6929 30-Aug-2008 Janusz Dobrowolski
6930 ! Up to date translation file
6931 $ /lang/new_language_template/LC_MASSAGES/empty.po
6932 # Fixed broken &amp's in backup files [0000040]
6933 $ /admin/db/maintenance_db.inc
6934 # Temporary fix (sync page reload) for uploading logo file
6935 $ /admin/company_preferences.php
6936 -------------------------------2.0 Final --------------------------------------------
6937 21_aug-2008 Joe Hunt
6938 ! config.php file. Version changed to 2.0
6939 $ config.php
6940 ! Set time out to 120 seconds.
6941 $ /install/save.php
6942 # Removed js warnings on index pages
6943 $ /js/utils.js
6944
6945 20-Aug-2008 Joe Hunt
6946 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6947 $ /includes/db/inventory_db.inc
6948   /purchase/includes/db/grn_db.inc
6949   /purchase/includes/db/invoice_db.inc
6950
6951 20-Aug-2008
6952 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6953 $ /admin/db/voiding_db.inc
6954 # Fixing a minor bug in grn_db.inc
6955 $ /purchasing/includes/db/grn_db.inc 
6956   
6957 19-Aug-2008 Joe Hunt
6958 # Fixed some color conversion problems in the new PDF Engine
6959 $ /reporting/includes/pdf_report.inc
6960   /reporting/includes/class.pdf.inc
6961   
6962 19-Aut-2008 Joe Hunt
6963 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6964   /reporting/includes/pdf_report.inc
6965   /reporting/includes/header2.inc (This is important to download too!)
6966   
6967 19-Aug-2008 Joe Hunt
6968 ! Replacing the PDF Engine with a slightly modified TCPDF
6969 $ /reporting/fonts/helvetica*.php (new php files)
6970   /reporting/fonts/*.atm files removed
6971   /reporting/includes/pdf_report.inc (changed)
6972   /reporting/includes/class.pdf.inc (changed)
6973   /reporting/includes/barcodes.php (new file)
6974   /reporting/includes/htmlcolors.php (new file)
6975   /reporting/includes/html_entity_decode_php4.php (new file)
6976   /reporting/includes/tcpdf.php (new file, the PDF engine)
6977   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6978   
6979 18-Aug-2008 Joe Hunt
6980 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6981   that this can not be done. 
6982 $ /admin/db/voiding_db.inc
6983
6984 18-Aug-2008 Joe Hunt
6985 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6986 $ /purchase/includes/db/grn_db.inc
6987   /purchase/includes/db/invoice_db.inc
6988   
6989 16-Aug-2008 Janusz Dobrowolski
6990 # Fixed first supplier add confirmation [0000039].
6991 $ /purchasing/manage/suppliers.php
6992 # Fixed entering direct documents with date in the past [0000036]
6993 $ /sales/customer_delivery.php
6994   /sales/includes/cart_class.inc
6995 # Fixed date_picker caching in debug mode
6996 $ /includes/ui/ui_view.inc
6997 # Some focus fixes after user entry error
6998 $ /sales/manage/credit_status.php
6999   /sales/manage/customer_branches.php
7000   /sales/manage/sales_areas.php
7001   /sales/manage/sales_people.php
7002
7003 08-Aug-2008 Joe Hunt
7004 # Wrong email-adress field taken when emailing documents [0000035].
7005 $ /sales/includes/db/cust_trans_db.inc
7006
7007 02-Aug-2008 Joe Hunt
7008 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7009 $ /sales/manage/customer_branches.php
7010
7011 01-Aug-2008 Joe Hunt
7012 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7013 $ /sales/includes/db/customers_db.inc
7014   /sales/includes/db/sales_credit_db.inc
7015   /sales/includes/db/sales_delivery_db.inc
7016   /sales/includes/db/sales_invoice_db.inc
7017   
7018 31-Jul-2008 Joe Hunt
7019 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7020 $ /gl/gl_bank.php
7021
7022 30-Jul-2008 Joe Hunt
7023 ! Currency selection in Price Listing Report
7024 $ /reporting/rep104.php
7025   /reporting/reports_main.php
7026   
7027 28-Jul-2008 Janusz Dobrowolski
7028 # Fixed control buttons reset after record deletion.
7029 $ /admin/fiscalyears.php
7030   /admin/payment_terms.php
7031   /admin/shipping_companies.php
7032   /gl/manage/bank_accounts.php
7033   /gl/manage/currencies.php
7034   /gl/manage/gl_account_classes.php
7035   /gl/manage/gl_account_types.php
7036   /inventory/manage/item_categories.php
7037   /inventory/manage/item_units.php
7038   /inventory/manage/locations.php
7039   /inventory/manage/movement_types.php
7040   /manufacturing/manage/work_centres.php
7041   /sales/manage/credit_status.php
7042   /sales/manage/customer_branches.php
7043   /sales/manage/sales_areas.php
7044   /sales/manage/sales_people.php
7045   /sales/manage/sales_types.php
7046   /taxes/item_tax_types.php
7047   /taxes/tax_groups.php
7048   /taxes/tax_types.php
7049
7050 27-Jul-2008 Janusz Dobrowolski
7051 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7052 $ /includes/ui/ui_controls.inc
7053   /includes/ui/ui_input.inc
7054   /inventory/manage/item_units.php
7055 # Fixed focus setting on multi-form pages.
7056 $ /js/utils.js
7057 # Fixed ajax reload
7058 $ /manufacturing/work_order_release.php
7059
7060 26-Jul-2008 Janusz Dobrowolski
7061 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7062 $ /config.php
7063   /admin/create_coy.php
7064   /admin/inst_lang.php
7065   /admin/inst_module.php
7066   /includes/current_user.inc
7067 # Small layout fix
7068   /admin/fiscalyears.php
7069
7070 25-Jul-2008 Joe Hunt
7071 # Minor adjustments
7072 $ /includes/page/header.inc
7073   /manufacturing/work_order_release.php
7074   
7075 25-Jul-2008 Joe Hunt
7076 # Default application setting does not work [0000034]
7077 $ /includes/page/header.inc
7078
7079 25-Jul-2008 Joe Hunt
7080 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7081 $ config.php
7082
7083 25-Jul-2008 Joe Hunt
7084 # Missing GL transactions when producing advanced manufacturing [0000032].
7085 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7086
7087 24-Jul-2008 Janusz Dobrowolski
7088 + Added fatal error handling during ajax calls - [0000003] closed
7089 $ includes/session.inc
7090 # Fixed hints for lists without submit [0000026]
7091 $ includes/ui/ui_lists.inc
7092 # Removed not used file (related to [0000023])
7093 $ sql/basic.sql
7094
7095 24-Jul-2008 Joe Hunt
7096 # Pressing the link in the meta_forward function may result in a blank page.
7097 $ /includes/ui/ui_controls.inc
7098
7099 23-Jul-2008 Joe Hunt
7100 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7101 $ /gl/gl_bank.php
7102   /gl/includes/gl_bank_ui.inc
7103   
7104 22-Jul-2008 Janusz Dobrowolski
7105 # Corrected backup maintenance page display during script download.
7106 $ /admin/backups.php
7107
7108 20-Jul-2008 Janusz Dobrowolski
7109 # Corrected reports page display after yesterday change.
7110 $ /reporting/reports_main.php
7111
7112 19-Jul-2008 Janusz Dobrowolski
7113 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7114 $ /admin/backups.php
7115   /reporting/reports_main.php
7116 + Support for js only divs/pages.
7117 $ /includes/main.inc
7118   /includes/ui/ui_controls.inc
7119   /js/inserts.js
7120 # Fixed page usability in non-js mode.
7121 $ /sales/inquiry/sales_orders_view.php
7122 # Small table view fix
7123 $ /admin/inst_lang.php
7124
7125 18-Jul-2008 Janusz Dobrowolski
7126 + Added optional processing progressbar for submit buttons
7127 $ /includes/ui/ui_input.inc
7128   /includes/ui/ui_lists.inc
7129   /js/inserts.js
7130   /themes/aqua/images/progressbar.gif (new)
7131   /themes/cool/images/progressbar.gif (new)
7132   /themes/default/images/progressbar.gif (new)
7133 # Fixed database error after empty supplier search result [0000022]
7134 $ /purchasing/supplier_credit.php
7135   /purchasing/supplier_invoice.php
7136 # Fixed focus after update
7137 $ /admin/company_preferences.php
7138 # Fixed message typo.
7139 $ /admin/create_coy.php
7140 # Fixed line edition layout
7141 $ /inventory/includes/item_adjustments_ui.inc
7142
7143 18-Jul-2008 Joe Hunt
7144 # Parse error fixed [0000021] in customer_credit_invoice.php
7145 $ /sales/customer_credit_invoice.php
7146
7147 15-Jul-2008 Janusz Dobrowolski
7148 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7149 $ /sales/customer_delivery.php
7150
7151 14-Jul-2008 Janusz Dobrowolski
7152 # Fixed bug [0000017] - error while checking qoh
7153 $ /includes/ui/items_cart.inc
7154   /manufacturing/work_order_issue.php
7155 # Fixed ajax update
7156 $ /gl/manage/gl_accounts.php
7157
7158 13-Jul-2008 Joe Hunt
7159 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7160 $ /reporting/rep709.php
7161
7162 12-Jul-2008 Joe Hunt
7163 ! Rewrite of Tax Report (rep709.php).
7164 $ /reporting/rep709.php
7165
7166 09-Jul-2008 Janusz Dobrowolski
7167 # Corrections to maximum input lengths
7168 $ /gl/manage/bank_accounts.php
7169   /gl/manage/gl_account_classes.php
7170 # Fixed spare Back link on restricted pages
7171 $ /includes/session.inc
7172 # Fixed bank_account_types_list()
7173 $ /includes/ui/ui_lists.inc
7174 # Fixed warning about unexisting POST var
7175 $ /sales/manage/customers.php
7176
7177 08-Jul-2008 Janusz Dobrowolski
7178 # Added validation of entered quantities
7179 $ /sales/customer_credit_invoice.php
7180 # Fixed ajax update (0000015) and quantity checks
7181 $ /sales/customer_delivery.php
7182   /sales/customer_invoice.php
7183 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7184 $ /sales/includes/db/sales_delivery_db.inc
7185   /sales/includes/db/sales_invoice_db.inc
7186   /sales/includes/sales_db.inc
7187 # Fixed setting document date to Today() 
7188 $ /sales/includes/cart_class.inc
7189
7190 08-Jul-2008 Joe Hunt
7191 + Addition in test of duplicate fiscal year
7192 $ /admin/fiscalyears.php
7193
7194 07-Jul-2008 Joe Hunt
7195 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7196 $ /sales/manage/sales_types.php
7197
7198 07-Jul-2008 Janusz Dobrowolski
7199 + Added ajax
7200 $ /admin/fiscalyears.php
7201   /inventory/purchasing_data.php
7202 # Corrected factor parameter checking (fixes 00000012)
7203 $ /sales/includes/sales_db.inc
7204 ! Changed selector for fiscal year functions to id
7205 $ /admin/db/company_db.inc
7206 # Checking options parameter for combos 
7207 $ /includes/ui/ui_lists.inc
7208
7209 06-Jul-2008 Janusz Dobrowolski
7210 + Ajax additions
7211 $ /admin/view_print_transaction.php
7212   /admin/void_transaction.php
7213   /dimensions/dimension_entry.php
7214   /manufacturing/work_order_entry.php
7215   /manufacturing/manage/bom_edit.php
7216   /sales/manage/customer_branches.php
7217 + Default value calculated for new prices
7218 $ /inventory/prices.php
7219 + Optional default value for input_num()
7220 $ /includes/ui/ui_input.inc
7221 + Submit on change option for currency lists
7222 $ /includes/ui/ui_lists.inc
7223 # factor parameter in get_price() is now optional
7224 $ /sales/includes/sales_db.inc
7225 # Smaller fix to ajax page content update
7226 $ /sales/manage/customers.php
7227
7228 05-Jul-2008 Janusz Dobrowolski
7229 + Ajax additions
7230 $ /admin/change_current_user_password.php
7231   /admin/company_preferences.php
7232   /admin/forms_setup.php
7233   /admin/gl_setup.php
7234   /admin/payment_terms.php
7235   /admin/shipping_companies.php
7236   /admin/users.php
7237   /inventory/manage/item_categories.php
7238   /inventory/manage/item_units.php
7239   /inventory/manage/locations.php
7240   /inventory/manage/movement_types.php
7241   /manufacturing/manage/work_centres.php
7242   /sales/manage/credit_status.php
7243   /sales/manage/sales_areas.php
7244   /sales/manage/sales_people.php
7245   /sales/manage/sales_types.php
7246   /taxes/item_tax_types.php
7247   /taxes/tax_groups.php
7248   /taxes/tax_types.php
7249 # Gettext fixes
7250 $ /gl/manage/bank_accounts.php
7251   /gl/manage/bank_trans_types.php
7252   /gl/manage/currencies.php
7253   /gl/manage/gl_account_classes.php
7254   /gl/manage/gl_account_types.php
7255   /gl/manage/gl_accounts.php
7256
7257 04-Jul-2008 Janusz Dobrowolski
7258 + Ajax additions
7259   /gl/inquiry/bank_inquiry.php
7260   /gl/inquiry/gl_account_inquiry.php
7261   /gl/inquiry/gl_trial_balance.php
7262   /gl/manage/bank_accounts.php
7263   /gl/manage/bank_trans_types.php
7264   /gl/manage/currencies.php
7265   /gl/manage/exchange_rates.php
7266   /gl/manage/gl_account_classes.php
7267   /gl/manage/gl_account_types.php
7268   /gl/manage/gl_accounts.php
7269 ! Changed layout for simple db table editor pages
7270 $ /includes/ui/ui_input.inc
7271 - Removed unused GL account settings.
7272 $ /admin/gl_setup.php
7273   /admin/db/company_db.inc
7274   /gl/manage/gl_accounts.php
7275 # Fixed default sales account for customer branch.
7276 $ /admin/gl_setup.php
7277   /sales/manage/customer_branches.php
7278 # Fixed focus after ajax page reload.
7279 $ /includes/ajax.inc
7280 # Fixed optional submit for yesno and gl_all_accounts lists.
7281 $ /includes/ui/ui_lists.inc
7282
7283 01-Jul-2008 Janusz Dobrowolski
7284 + Ajax additions
7285   /gl/bank_transfer.php
7286   /gl/gl_budget.php
7287   /gl/gl_journal.php
7288   /gl/includes/ui/gl_journal_ui.inc
7289 + Added client side calculations for budget
7290   /gl/gl_budget.php
7291   /js/budget.js
7292 # Fixed default POST assigning [fixes 0000009]
7293   /includes/ui/ui_lists.inc
7294 # Fixed submit type in submit_row()
7295   /includes/ui/ui_input.inc
7296 # Small display fix
7297   /gl/manage/currencies.php
7298 ! Code cleanup
7299   /gl/gl_bank.php
7300   /gl/includes/ui/gl_bank_ui.inc
7301   /inventory/adjustments.php
7302   /inventory/transfers.php
7303   /purchasing/po_entry_items.php
7304   /sales/sales_order_entry.php
7305   /sales/credit_note_entry.php
7306
7307 29-Jun-2008 Janusz Dobrowolski
7308 ! Rewritten bank deposit/payment related files, added ajax
7309   /gl/gl_deposit.php (removed)
7310   /gl/gl_payment.php (removed)
7311   /gl/gl_bank.php (added)
7312   /gl/includes/ui/gl_bank_ui.inc (new file)
7313   /gl/includes/ui/gl_deposit_ui.inc (removed)
7314   /gl/includes/ui/gl_payment_ui.inc (removed)
7315   /gl/includes/db/gl_db_banking.inc
7316   /gl/gl_journal.php
7317   /manufacturing/search_work_orders.php
7318   /applications/generalledger.php
7319 + Added fallback flag for non-js mode only ui elements
7320 $ /js/inserts.js
7321 ! Default value from POST for check_box,hidden and text_cells inputs
7322 $ /includes/ui/ui_input.inc
7323 ! Rewritten non-sql list selectors
7324 $ /includes/ui/ui_lists.inc
7325   /purchasing/inquiry/supplier_allocation_inquiry.php
7326   /purchasing/inquiry/supplier_inquiry.php
7327 ! Added trans_type parameter to items_cart()  
7328 $ /includes/ui/items_cart.inc
7329   /inventory/adjustments.php
7330   /inventory/transfers.php
7331   /manufacturing/work_order_issue.php
7332
7333 27-Jun-2008 Janusz Dobrowolski
7334 + Ajax additions
7335 $ /dimensions/dimension_entry.php
7336   /dimensions/inquiry/search_dimensions.php
7337   /manufacturing/work_order_add_finished.php
7338   /manufacturing/work_order_issue.php
7339   /manufacturing/work_order_release.php
7340   /manufacturing/includes/work_order_issue_ui.inc
7341   /manufacturing/search_work_orders.php
7342 ! Default $selected_id=null (ie current $_POST value) for all lists;
7343    standard view (ie with search box) of stock_component_list()
7344 $ /includes/ui/ui_lists.inc
7345 # Fixed selection for outstanding work orders
7346 $ /manufacturing/search_work_orders.php
7347 # Fixed stock item links
7348 $ /inventory/includes/item_adjustments_ui.inc
7349   /inventory/includes/stock_transfers_ui.inc
7350 # Fixed typo in menu option
7351 $ /applications/manufacturing.php
7352
7353 27-Jun-2008 Joe Hunt
7354 # Minor html adjustment in login.php
7355 $ /access/login.php
7356 # Fixed a bug when trying to create a duplicate year
7357 $ /admin/fiscalyears.php
7358 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7359 $ /applications/manufacturing.php
7360
7361 26-Jun-2008 Janusz Dobrowolski
7362 + Ajax additions
7363 $ /includes/ui/ui_lists.inc
7364   /inventory/adjustments.php
7365   /inventory/cost_update.php
7366   /inventory/prices.php
7367   /inventory/transfers.php
7368   /inventory/includes/item_adjustments_ui.inc
7369   /inventory/includes/stock_transfers_ui.inc
7370   /inventory/inquiry/stock_movements.php
7371   /inventory/manage/items.php
7372   /manufacturing/work_order_entry.php
7373   /purchasing/po_entry_items.php
7374 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7375 $ /includes/ui/items_cart.inc
7376 # Fixed bug 0000008 (call to no more existing function)
7377 $ /sales/includes/db/sales_types_db.inc
7378
7379 25-Jun-2008 Joe Hunt
7380 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7381 $ /purchasing/includes/ui/invoice_ui.inc
7382
7383 25-Jun-2008 Janusz Dobrowolski
7384 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7385 $ /purchasing/includes/ui/invoice_ui.inc
7386
7387 25-Jun-2008 Joe Hunt
7388 # Fixed bug when updating/saving Tax Group Items
7389 $ /includes/ui/ui_lists.inc
7390
7391 24-Jun-2008 Joe Hunt
7392 # Fixed inconsistencies in customer and supplier aging 
7393 $ /sales/includes/db/customers_db.inc
7394   /sales/inquiry/customer_inquiry.php
7395   /purchasing/includes/db/suppliers_db.inc
7396   /reporting/rep102.php
7397   /reporting/rep202.php
7398 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7399 $ /sales/sales_order_entry.php
7400
7401
7402 23-Jun-2008 Janusz Dobrowolski
7403 + Ajax additions to sales and purchasing modules
7404 $ /purchasing/po_receive_items.php
7405   /purchasing/supplier_credit.php
7406   /purchasing/supplier_credit_grns.php
7407   /purchasing/supplier_invoice.php
7408   /purchasing/supplier_invoice_grns.php
7409   /purchasing/supplier_trans_gl.php
7410   /purchasing/allocations/supplier_allocate.php
7411   /purchasing/includes/ui/invoice_ui.inc
7412   /sales/customer_credit_invoice.php
7413   /sales/allocations/customer_allocate.php
7414 # Fixed edition of purchase order (bug #0000001)
7415 $ /purchasing/includes/ui/po_ui.inc
7416 ! Improved client side allocation functions
7417 $ /js/allocate.js
7418 + Optional coloured price_format()
7419 $ /js/utils.js
7420   /js/inserts.js
7421 ! Async update of locations selector
7422 $ /includes/ui/ui_lists.inc
7423 # Fixed warning on pages without default focus.
7424 $ /includes/ui/ui_controls.inc
7425 # Fixed initial display for numeric inputs with dec=0. 
7426 $ /includes/ui/ui_input.inc
7427
7428 21-Jun-2008 Janusz Dobrowolski
7429 + Ajax additions to sales and purchasing modules
7430 $ /purchasing/po_entry_items.php
7431   /purchasing/supplier_payment.php
7432   /purchasing/allocations/supplier_allocate.php
7433   /purchasing/includes/ui/po_ui.inc
7434   /purchasing/inquiry/po_search.php
7435   /purchasing/inquiry/po_search_completed.php
7436   /purchasing/inquiry/supplier_allocation_inquiry.php
7437   /purchasing/inquiry/supplier_inquiry.php
7438   /purchasing/manage/suppliers.php
7439   /sales/manage/customers.php
7440
7441 21-Jun-2008 Joe Hunt
7442 + Added upload functionality to company logo. Better names on lists search.
7443 $ /admin/company_preferences.php
7444 ! Better layout on company logo print-out
7445 $ /reporting/includes/header2.inc
7446
7447 ---------------------------------------Release Candidate 2-------------------------------
7448 20-Jun-2008 Joe Hunt
7449 ! 2.0 Release Candidate 2
7450 $ config.php
7451   update.html
7452   
7453 20-Jun-2008 Joe Hunt
7454 ! In reorder_level.php the heading gets updated as well
7455 $ /inventory/reorder_level.php
7456 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7457 $ /inventory/manage/item_units.php
7458
7459 20-Jun-2008 Janusz Dobrowolski
7460 # Proper error handling even after exit() call.
7461 $ /includes/errors.inc
7462   /includes/main.inc
7463   /includes/session.inc
7464 # Fixed initial combo selection.
7465   /includes/ui/ui_lists.inc
7466 # Layout fixes to customer edition.
7467   /sales/manage/customers.php
7468 # Added order table reload after template option change
7469   /sales/inquiry/sales_orders_view.php
7470
7471 19-Jun-2008 Janusz Dobrowolski
7472 + Added ajax improvements
7473 $ /purchasing/allocations/supplier_allocation_main.php
7474   /sales/customer_delivery.php
7475   /sales/customer_invoice.php
7476   /sales/allocations/customer_allocation_main.php
7477   /sales/manage/customers.php
7478 + Ajax added to check helper function
7479 $ /includes/ui/ui_input.inc
7480 # Fixing database error in branch exist check on empty customer_id
7481 $ /includes/data_checks.inc
7482 # Layout fix for hyperlink_params_td()
7483 $ /includes/ui/ui_controls.inc
7484 # Fix for initial combo position
7485 $ /includes/ui/ui_lists.inc
7486 # Fix to select onchange extension
7487 $ /js/inserts.js
7488
7489 19-Jun-2008 Joe Hunt
7490 ! changed so the due date is updated when changing customer in direct invoice.
7491 $ /sales/includes/ui/sales_order_ui.inc
7492
7493 19-Jun-2008 Joe Hunt
7494 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7495 $ /sales/customer_credit_invoice.php
7496
7497 18-Jun-2008 Janusz Dobrowolski
7498 + Added ajax improvements
7499 $ /sales/credit_note_entry.php
7500   /sales/customer_payments.php
7501   /sales/sales_order_entry.php
7502   /sales/includes/ui/sales_credit_ui.inc
7503   /sales/includes/ui/sales_order_ui.inc
7504   /sales/inquiry/customer_allocation_inquiry.php
7505   /sales/inquiry/customer_inquiry.php
7506 + Added optional trigger parameter to div_start()
7507 $ /includes/ui/ui_controls.inc
7508 + Added dec attribute ajax update for amount fields 
7509 $ /includes/ui/ui_input.inc
7510 + Ajaxified stock item types and credit types lists
7511 $ /includes/ui/ui_lists.inc
7512 # Fixed onblur for amount fields, extended onchange event handling for selects
7513 $ /js/inserts.js
7514 # Fixed addAssign() js handler for nonstandard attributes
7515 $ /js/utils.js
7516 # Fixed bug in stock item image upload
7517 $ /inventory/manage/items.php
7518
7519 17-Jun-2008 Joe Hunt
7520 ! More files with Quantity routines needed fix due to php4 related issue.
7521 $ /includes/current_user.inc
7522   /manufacturing/work_order_entry.php
7523   /manufacturing/inquiry/where_used_inquiry.php
7524   /manufacturing/manage/bom_edit.php
7525   /purchasing/po_receive_items.php
7526   /purchasing/supplier_credit_grns.php
7527   /purchasing/supplier_invoice_grns.php
7528   /sales/customer_credit_invoice.php
7529   /sales/includes/ui/sales_order_ui.inc
7530
7531 16-Jun-2008 Joe Hunt
7532 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7533 $ /reporting/includes/header2.inc
7534   /reporting/doctext.inc
7535   /reporting/doctext2.inc
7536   
7537 16-Jun-2008 Joe Hunt
7538 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7539 $ /includes/current_user.inc
7540   /includes/ui/ui_input.inc
7541   /includes/ui/ui_lists.inc
7542   /inventory/reorder_level.inc
7543   /inventory/includes/item_adjustments_ui.inc
7544   /inventory/includes/stock_transfers_ui.inc
7545   /inventory/includes/db/items_units_db.inc
7546   /inventory/inquiry/stock_movements.php
7547   /inventory/inquiry/stock_status.php
7548   /inventory/manage/item_units.php
7549   /inventory/view/view_adjustment.php
7550   /inventory/view/view_transfer.php
7551   /manufacturing/search_work_orders.php
7552   /manufacturing/work_order_entry.php
7553   /manufacturing/includes/manufacturing_ui.inc
7554   /manufacturing/includes/work_order_issue_ui.inc
7555   /manufacturing/inquiry/where_used_inquiry.php
7556   /manufacturing/manage/bom_edit.php
7557   /manufacturing/view/wo_issue_view.php
7558   /manufacturing/view/wo_production_view.php
7559   /purchasing/po_receive_items.php
7560   /purchasing/supplier_credit_grns.php
7561   /purchasing/supplier_invoice_grns.php
7562   /purchasing/includes/ui/invoice_ui.inc
7563   /purchasing/includes/ui/po_ui.inc
7564   /purchasing/view/view_grn.php
7565   /purchasing/view/view_po.php
7566   /reporting/rep105.php
7567   /reporting/rep107.php
7568   /reporting/rep108.php
7569   /reporting/rep109.php
7570   /reporting/rep110.php
7571   /reporting/rep204.php
7572   /reporting/rep209.php
7573   /reporting/rep301.php
7574   /reporting/rep302.php
7575   /reporting/rep303.php
7576   /reporting/rep401.php
7577   /sales/customer_credit_invoice.php
7578   /sales/customer_delivery.php
7579   /sales/customer_invoice.php
7580   /sales/includes/ui/sales_credit_ui.inc
7581   /sales/includes/ui/sales_order_ui.inc
7582   /sales/view/view_credit.php
7583   /sales/view/view_dispatch.php
7584   /sales/view/view_invoice.php
7585   /sales/view/view_sales_order.php
7586   
7587 15-Jun-2008 Janusz Dobrowolski
7588 + Ajax driven delivery and order queries.
7589 $ /sales/inquiry/sales_deliveries_view.php
7590   /sales/inquiry/sales_orders_view.php
7591 + Added searchbox class selector for text inputs with onchange event handlers.
7592 ! Added text selection after focus.
7593 $ /js/inserts.js
7594   /js/utils.js
7595 + Added submit_on_change option to ref input functions, fixed data picker
7596 $ /includes/ui/ui_input.inc
7597 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7598 $ /includes/ui/ui_lists.inc
7599
7600 15-Jun-2008 Joe Hunt
7601 # Changed so Invoice Template gets the current day instead of original day.
7602 $ /sales/sales_order_entry.php
7603
7604 15-Jun-2008 Joe Hunt
7605 # Bug in tax_types_list (spec_id)
7606 $ /includes/ui/ui_lists.inc
7607
7608 14-Jun-2008 Joe Hunt
7609 # Minor annoying layout bug in stock movements.
7610 $ /inventory/inquiry/stock_movements.php
7611
7612 14-Jun-2008 Joe Hunt
7613 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7614   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7615 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7616   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7617 $ /includes/ui/ui_lists.inc
7618   /sales/includes/db/sales_invoice_db.inc
7619   /sales/includes/db/sales_credit_db.inc
7620   /sales/manage/customer_branches.php
7621   .
7622 12-Jun-2008 Joe Hunt
7623 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7624 $ /reporting/reports_main.php
7625   /reporting/rep304.php (new file)
7626   
7627 ---------------------------------------Release Candidate 1-------------------------------
7628 10-Jun-2008 Janusz Dobrowolski
7629 # Some more fixes related to ajax combos usage
7630 $ /includes/ui/ui_lists.inc
7631   /inventory/cost_update.php
7632   /inventory/prices.php
7633   /inventory/purchasing_data.php
7634   /inventory/reorder_level.php
7635   /inventory/includes/item_adjustments_ui.inc
7636   /inventory/inquiry/stock_status.php
7637   /manufacturing/inquiry/where_used_inquiry.php
7638   /manufacturing/manage/bom_edit.php
7639   /purchasing/includes/ui/po_ui.inc
7640 # Fixed focus issues
7641 $ /gl/gl_journal.php
7642   /gl/gl_deposit.php
7643   /gl/gl_payment.php
7644   /js/inserts.js
7645   
7646 09-Jun-2008 Janusz Dobrowolski
7647 # Some additional fixes related to last big committment
7648 $ /gl/gl_journal.php
7649   /gl/gl_deposit.php
7650   /gl/gl_payment.php
7651   /includes/ajax.inc
7652   /includes/reserved.inc
7653   /includes/ui/ui_lists.inc
7654   /includes/ui/ui_view.inc
7655   /js/inserts.js
7656   /js/utils.js
7657   /sales/includes/ui/sales_order_ui.inc
7658   /themes/default/default.css
7659   /themes/aqua/default.css
7660   /themes/cool/default.css
7661
7662 08-Jun-2008 Joe Hunt
7663 ! Preparing for release candidate 1
7664 $ config.php
7665
7666 08-Jun-2008 Joe Hunt
7667 ! Set 'max_execution_time' to 60 seconds by ini_set.
7668 $ /install/save.php
7669
7670 07-Jun-2008 Joe Hunt
7671 # Fixed a layout bug in footer.inc
7672 $ /includes/page/footer.inc
7673
7674 07-Jun-2008 Joe Hunt
7675 ! Changed install.html and update.html
7676 $ install.html
7677   update.html
7678 + New files, change_current_user_password.php and alter2.sql
7679 $ /admin/change_current_user_password.php
7680   /sql/alter2.sql
7681 ! Changed some files for layout
7682 $ /lang/en_US/stylesheet.css
7683   /themes/aqua/default.css
7684   /themes/aqua/renderer.php
7685   /themes/cool/default.css
7686   /themes/cool/renderer.php
7687   /themes/default/default.css
7688   /themes/default/renderer.php
7689 ! Changed install sql scripts
7690 $ /sql/en_US-demo.sql
7691   /sql/en_US-new.sql
7692   
7693 07-Jun-2008 Janusz Dobrowolski
7694 + Added ajax functionality and ui hints to sales form entry pages.
7695 $ /sales/sales_order_entry.php
7696   /sales/includes/ui/sales_order_ui.inc
7697 + Added option for hints display, changed input/lists functions API
7698 $ /admin/display_prefs.php
7699   /admin/db/users_db.inc
7700   /includes/current_user.inc
7701   /includes/prefs/userprefs.inc
7702   /includes/ui/ui_input.inc
7703   /themes/default/renderer.php
7704   /sql/alter.sql
7705 + List functions rewrite. Added ajax functionality, universal combo_input().
7706 $ /includes/ui/ui_lists.inc
7707 + Ajaxified exchange_rate_display()
7708 $ /includes/ui/ui_view.inc
7709 + Added methods for setting focus and page reload to $Ajax class
7710 $ /includes/ajax.inc
7711   /includes/main.inc
7712 + Added comma separated css element selectors
7713 $ /js/behaviour.js
7714 ! Searchable select js changes related to new ui_lists.inc changes
7715 $ /js/inserts.js
7716   /js/utils.js
7717 + Additional style definitions for various ajax controls
7718 $ /themes/default/default.css
7719 ! Fixes related to changed input/lists API and ajax extensions
7720 $ /admin/company_preferences.php
7721   /admin/fiscalyears.php
7722   /admin/forms_setup.php
7723   /admin/gl_setup.php
7724   /dimensions/dimension_entry.php
7725   /dimensions/inquiry/search_dimensions.php
7726   /gl/bank_transfer.php
7727   /gl/includes/ui/gl_deposit_ui.inc
7728   /gl/includes/ui/gl_journal_ui.inc
7729   /gl/includes/ui/gl_payment_ui.inc
7730   /gl/inquiry/bank_inquiry.php
7731   /gl/inquiry/gl_account_inquiry.php
7732   /gl/inquiry/gl_trial_balance.php
7733   /gl/manage/gl_account_types.php
7734   /gl/manage/gl_accounts.php
7735   /includes/ui/ui_controls.inc
7736   /inventory/includes/item_adjustments_ui.inc
7737   /inventory/includes/stock_transfers_ui.inc
7738   /inventory/inquiry/stock_movements.php
7739   /manufacturing/search_work_orders.php
7740   /manufacturing/work_order_add_finished.php
7741   /manufacturing/work_order_entry.php
7742   /manufacturing/includes/work_order_issue_ui.inc
7743   /manufacturing/manage/bom_edit.php
7744   /purchasing/supplier_payment.php
7745   /purchasing/includes/ui/grn_ui.inc
7746   /purchasing/includes/ui/invoice_ui.inc
7747   /purchasing/includes/ui/po_ui.inc
7748   /purchasing/inquiry/po_search.php
7749   /purchasing/inquiry/po_search_completed.php
7750   /purchasing/inquiry/supplier_allocation_inquiry.php
7751   /purchasing/inquiry/supplier_inquiry.php
7752   /sales/customer_credit_invoice.php
7753   /sales/customer_delivery.php
7754   /sales/customer_invoice.php
7755   /sales/includes/ui/sales_credit_ui.inc
7756   /sales/inquiry/customer_allocation_inquiry.php
7757   /sales/inquiry/customer_inquiry.php
7758   /sales/inquiry/sales_deliveries_view.php
7759   /sales/inquiry/sales_orders_view.php
7760   /taxes/tax_groups.php
7761
7762 06-Jun-2008 Joe Hunt
7763 # Final fixes in html layout
7764 $ /admin/create_coy.php
7765   /gl/gl_deposit.php
7766   /gl/gl_payment.php
7767   /gl/manage/exchange_rates.php
7768   /inventory/prices.php
7769   /inventory/purchasing_date.php
7770   /inventory/reorder_level.php
7771   /inventory/inquiry/stock_status.php
7772   /manufacturing/inquiry/where_used_inquiry.php
7773   /manufacturing/manage/bom_edit.php
7774   
7775 05-Jun-2008 Joe Hunt
7776 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7777 $ /includes/ui/ui_view.inc
7778 # Fixed a html layout bug
7779 $ /includes/page/header.inc
7780
7781 31-May-2008 Joe Hunt
7782 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7783 $ /gl/view/gl_deposit_view.php
7784   /gl/view/gl_payment_view.php
7785   /includes/ui/ui_controls.inc
7786   /includes/ui/ui_lists.inc
7787   /includes/ui/ui_view.inc
7788   /manufacturing/work_order_add_finished.php
7789   /manufacturing/includes/manufacturing_ui.inc
7790   /manufacturing/view/work_order_view.php
7791   /manufacturing/view/wo_issue_view.php
7792   /sales/inquiry/customer_allocation_inquiry.php
7793   /sales/inquiry/customer_inquiry.php
7794
7795 30-May-2008 Joe Hunt
7796 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7797 $ /inventory/inquiry/stock_movements.php
7798   /reporting/rep302.php
7799
7800 28-May-2008 Joe Hunt
7801 # More bugs related to debtor_trans changes (positive amounts)
7802 $ /gl/includes/db/gl_db_banking.inc
7803   /sales/allocations/customer_allocate.php
7804   /sales/includes/db/custalloc_db.inc
7805   /sales/inquiry/customer_allocation_inquiry.php
7806
7807 27-May-2008 Joe Hunt
7808 # Changed more files with new html/css.
7809 $ /includes/page/header.inc
7810   /purchasing/inquiry/supplier_allocation_inquiry.php
7811   /sales/credit_note_entry.php
7812   
7813 26-May-2008 Joe Hunt
7814 # Fixed many minor bugs, new ones as well as debtor_trans related.
7815 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7816 $ /admin/backups.php
7817   /admin/create_coy.php
7818   /admin/inst_lang.php
7819   /admin/inst_module.php
7820   /gl/manage/exchange_rates.php
7821   /includes/session.inc
7822   /includes/page/header.inc
7823   /includes/ui/ui_controls.inc
7824   /includes/ui/ui_input.inc
7825   /includes/ui/ui_lists.inc
7826   /includes/ui/ui_view.inc
7827   /purchasing/allocations/supplier_allocate.php
7828   /sales/allocations/customer_allocate.php
7829   /sales/includes/db/sales_credit_db.inc
7830   /sales/inquiry/customer_allocation_inquiry.php
7831   /themes/aqua/default.css
7832   /themes/cool/default.css
7833   /themes/default/default.css
7834   
7835 23-May-2008 Joe Hunt
7836 # Minor bug in dimensions.php (Outstanding Dimensions)
7837 $ /applications/dimensions.php
7838   /dimensions/inquiry/search_dimensions.php
7839   
7840 23-May-2008 Janusz Dobrowolski
7841 ! Include file order / error handling order fixed once again.
7842 $ /includes/main.inc
7843   /includes/session.inc
7844   
7845 23-May-2008 Joe Hunt
7846 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7847   correct renderer.php.
7848 $ frontaccounting.php
7849   /includes/page/header.inc
7850   /includes/page/footer.inc
7851   /themes/default/renderer.php
7852   /themes/cool/renderer.php
7853   /themes/aqua/renderer.php
7854
7855 22-May-2008 Janusz Dobrowolski
7856 ! Error handler switching moved to session.inc for early error catching
7857 $ /includes/main.inc
7858   /includes/session.inc
7859 ! Cosmetic cleanup
7860   /js/utils.js
7861   
7862 18-May-2008 Janusz Dobrowolski
7863 # Added explicit ob_end_flush() on shutdown needed for php5
7864 $ /includes/main.inc
7865 # Fixed for www servers on nonstandard listening ports.
7866 $ /js/JsHttpRequest.js
7867
7868 18-May-2008 Joe Hunt
7869 # Bug when inserting new records in debtor_trans.
7870 $ /sales/includes/db/cust_trans_db.inc
7871
7872 16-May-2008 Janusz Dobrowolski
7873 + Rewritten errors/messages handling, unified for ajax/user/php errors
7874 $ /includes/errors.inc
7875   /includes/main.inc
7876   /includes/ui/ui_msgs.inc
7877 + Framework extended for ajax functionality, javascript code organization improvements.
7878 $ /config.php
7879   /includes/JsHttpRequest.php (new file)
7880   /includes/ajax.inc (new file)
7881   /includes/current_user.inc
7882   /includes/session.inc
7883   /includes/lang/language.php
7884   /includes/page/footer.inc
7885   /includes/page/header.inc
7886   /includes/ui/ui_controls.inc
7887   /includes/ui/ui_input.inc
7888   /includes/ui/ui_view.inc
7889   /js/JsHttpRequest.js (new file)
7890   /js/allocate.js (new file)
7891   /js/utils.js (new file)
7892   /js/behaviour.js
7893   /js/inserts.js
7894   /themes/aqua/images (new dir)
7895   /themes/aqua/images/button_ok.png (new file)
7896   /themes/aqua/images/locate.png (new file)
7897   /themes/cool/images (new dir)
7898   /themes/coll/images/button_ok.png (new file)
7899   /themes/coll/images/locate.png (new file)
7900   /themes/default/images/button_ok.png (new file)
7901   /themes/default/images/progressbar.gif (new file)
7902   /themes/default/images/progressbar1.gif (new file)
7903   /themes/default/images/progressbar2.gif (new file)
7904   /themes/default/default.css
7905   /themes/aqua/default.css
7906   /themes/cool/default.css
7907 ! Payment allocation js functions moved to allocate.js
7908 $ /purchasing/allocations/supplier_allocate.php 
7909   /sales/allocations/customer_allocate.php
7910 ! Some initializations moved from sales_order_ui.inc
7911 $ /sales/includes/cart_class.inc
7912 + Added javascript compression routine
7913 $ /includes/main.inc
7914
7915 14-May-2008 Joe Hunt
7916 # Minor bugs in the former fixing.
7917 $ /includes/ui/ui_lists.inc
7918
7919 14-May-2008 Joe Hunt
7920 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7921   the records when there were no search values.
7922 $ /includes/ui/ui_lists.inc
7923
7924 09-May-2008 Joe Hunt
7925 ! Due to differences in Javascript the script update_db.php had to be changed.
7926 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7927 $ /update_db.php
7928   /sql/en_US-new.sql
7929   /sql/en_US-demo.sql
7930   
7931 09-May-2008 Janusz Dobrowolski
7932 # Automatic calculation of not set item prices from home currency and base sales type settings.
7933 $ /admin/company_preferences.php
7934   /admin/db/company_db.inc
7935   /includes/ui/ui_lists.inc
7936   /sales/includes/cart_class.inc
7937   /sales/includes/sales_db.inc
7938   /sales/includes/db/sales_order_db.inc
7939   /sales/includes/db/sales_types_db.inc
7940   /sales/includes/ui/sales_credit_ui.inc
7941   /sales/includes/ui/sales_order_ui.inc
7942   /sales/manage/sales_types.php
7943   /sql/alter.sql
7944 # Fixed dev bug blocking change of price on order entry.
7945 $ /sales/includes/ui/sales_order_ui.inc
7946 # Small display fix
7947 $ /sales/manage/sales_people.php
7948
7949 30-Apr-2008 Joe Hunt
7950 # Fixed price update also in purchase order
7951 $ /purchasing/includes/ui/po_ui.inc
7952
7953 30-Apr-2008 Janusz Dobrowolski
7954 # Fixed price update when changing item in sales order.
7955 $ /includes/ui/ui_lists.inc
7956   /js/inserts.js
7957   /sales/includes/ui/sales_order_ui.inc
7958
7959 24-Apr-2008 Janusz Dobrowolski
7960 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7961 $ /company/0/reporting (added new directory)
7962   /company/0/reporting/index.php
7963   /admin/create_coy.php
7964   /reporting/includes/reports_classes.inc
7965 # Warnings turned off in case of charset not supported by htmlspecialchars().
7966 $ /includes/db/connect_db.inc
7967 # Added content type encoding header
7968 $ /includes/page/header.inc
7969
7970 24-Apr-2008 Joe Hunt
7971 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7972   /includes/prefs/sysprefs.inc
7973 $ /includes/ui/items_cart.inc  
7974 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7975 $ /reporting/includes/pdf_report.inc
7976
7977 23-Apr-2008 Joe Hunt
7978 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7979   It will make it easier to design your own document layouts.
7980 $ /reporting/includes/pdf_report.inc
7981   /reporting/includes/header2.inc (new file)
7982   
7983 20-Apr-2008 Janusz Dobrowolski
7984 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7985 $ /admin/create_coy.php
7986 ! Added missing include_once directives.
7987 $ /includes/ui/items_cart.inc
7988   /includes/ui/ui_lists.inc
7989   /includes/ui/ui_view.inc
7990 + Added ini default_charset unnecessary for planned ajax calls.
7991 $ /includes/lang/language.inc
7992
7993 19-Apr.2008 Joe Hunt
7994 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7995   ago wasn't removed.
7996 $ /reporting/includes/pdf_report.inc
7997
7998 18-Apr-2008 Janusz Dobrowolski
7999 # Additional checks on provisions and break point entry.
8000 $ /sales/manage/sales_people.php
8001 ! Modules purchasing, sales and taxes sealed against XSS attacks
8002 $ /install/save.php
8003   /admin/db/maintenance_db.inc
8004   /purchasing/includes/db/grn_db.inc
8005   /purchasing/includes/db/invoice_items_db.inc
8006   /purchasing/includes/db/po_db.inc
8007   /purchasing/includes/db/supp_trans_db.inc
8008   /purchasing/manage/suppliers.php
8009   /sales/includes/db/credit_status_db.inc
8010   /sales/includes/db/cust_trans_db.inc
8011   /sales/includes/db/cust_trans_details_db.inc
8012   /sales/includes/db/sales_order_db.inc
8013   /sales/includes/db/sales_types_db.inc
8014   /sales/manage/customer_branches.php
8015   /sales/manage/customers.php
8016   /sales/manage/sales_areas.php
8017   /sales/manage/sales_people.php
8018   /taxes/db/item_tax_types_db.inc
8019   /taxes/db/tax_groups_db.inc
8020   /taxes/db/tax_types_db.inc
8021
8022 18-Apr-2008 Joe Hunt
8023 ! Module gl sealed against XSS Attacks
8024 $ /gl/includes/db/gl_db_accounts.inc
8025   /gl/includes/db/gl_db_account_types.inc
8026   /gl/includes/db/gl_db_bank_accounts.inc
8027   /gl/includes/db/gl_db_bank_trans.inc
8028   /gl/includes/db/gl_db_bank_trans_types.inc
8029   /gl/includes/db/gl_db_currencies.inc
8030   /gl/includes/db/gl_db_trans.inc
8031   
8032 18-Apr-2008 Janusz Dobrowolski
8033 ! Modules admin and dimensions sealed against XSS attacks
8034 $ /admin/payment_terms.php
8035   /admin/shipping_companies.php
8036   /admin/db/company_db.inc
8037   /admin/db/maintenance_db.inc
8038   /admin/db/users_db.inc
8039   /admin/db/voiding_db.inc
8040   /dimensions/includes/dimensions_db.inc
8041
8042 18-Apr-2008 Joe Hunt
8043 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8044 $ /includes/db/comments_db.inc
8045   /includes/db/inventory_db.inc
8046   /includes/db/references_db.inc
8047   /inventory/includes/db/items_category_db.inc
8048   /inventory/includes/db/items_db.inc
8049   /inventory/includes/db/items_locations_db.inc
8050   /inventory/includes/db/items_units_db.inc
8051   /inventory/includes/db/movement_types_db.inc
8052   /manufacturing/includes/db/work_centres_db.inc
8053   /manufacturing/includes/db/work_orders_db.inc
8054   /manufacturing/includes/db/work_orders_quick_db.inc
8055   /manufacturing/includes/db/work_order_issues_db.inc
8056   /manufacturing/includes/db/work_order_produce_items_db.inc
8057   
8058 18-Apr-2008 Janusz Dobrowolski
8059 ! Changed db_escape function to avoid XSS attacks via js db injection
8060 $ /includes/db/connect_db.inc
8061 # Database inserts/updates secured against js injection
8062 $ /admin/db/maintenance_db.inc
8063   /gl/includes/db/gl_db_accounts.inc
8064   /purchasing/includes/db/po_db.inc
8065   /sales/sales_order_entry.php
8066   /sales/includes/db/sales_order_db.inc
8067
8068 16-Apr-2008 Joe Hunt
8069 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8070 $ /includes/ui/ui_lists.inc
8071
8072 09-Apr-2008 Janusz Dobrowolski
8073 # Fixed number formatting bug in standard cost update.
8074 $ /inventory/cost_update.php
8075
8076 -------------------- 2,0 Beta - released ----------------------------
8077
8078 06-Apr-2008 Joe Hunt
8079 ! Changed install.html and update.html to fit the new unstable release 2.0
8080 ! Changed demo sql script to fit the 2.0 unstable.
8081 $ install.html
8082   update.html
8083   /sql/en_US-demo.sql
8084   
8085 06-Apr-2008 Janusz Dobrowolski
8086 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8087   /sales/customer_invoice.php
8088 # Fixed typo causing error while adding new tax type.
8089   /taxes/tax_types.php
8090   
8091 05-Apr-2008 Joe Hunt
8092 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8093 $ /admin/create_coy.php
8094
8095 05-Apr-2008 Joe Hunt
8096 # Removed annoying warnings in several reports. 
8097 $ config.php 
8098   /reporting/rep102.php
8099   /reporting/rep104.php
8100   /reporting/rep201.php
8101   /reporting/rep203.php
8102   /reporting/rep705.php
8103   /reporting/rep706.php
8104   /reporting/rep707.php
8105   /reporting/rep709.php
8106   /reporting/reports_main.php
8107   /reporting/includes/pdf_report.inc
8108   
8109 04-Apr-2008 Janusz Dobrowolski
8110 # Javascript bugfix in selecting orders for template.
8111 $ /sales/inquiry/sales_orders_view.php
8112
8113 04-Apr-2008 Joe Hunt
8114 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8115 + Preparing for download of release 2.0b on SourceForge.
8116 $ config.php
8117   update.html
8118   /sql/en_US-new.sql
8119   /sql/en_US-demo.sql
8120   
8121 02-Apr-2008 Janusz Dobrowolski
8122 # Removed selector expansion on space key for multi-line selectors
8123 $ /js/inserts.js
8124 ! Hiding search button in combo selectors for javascript enabled browsers
8125 $ /includes/ui/ui_lists.inc
8126   /js/inserts.js
8127 + Focus set to invalid form field after submit check fail
8128 $ /admin/company_preferences.php
8129   /admin/fiscalyears.php
8130   /admin/gl_setup.php
8131   /admin/payment_terms.php
8132   /admin/shipping_companies.php
8133   /admin/users.php
8134   /admin/void_transaction.php
8135   /dimensions/dimension_entry.php
8136   /gl/bank_transfer.php
8137   /gl/gl_deposit.php
8138   /gl/gl_journal.php
8139   /gl/gl_payment.php
8140   /gl/manage/bank_accounts.php
8141   /gl/manage/bank_trans_types.php
8142   /gl/manage/currencies.php
8143   /gl/manage/exchange_rates.php
8144   /gl/manage/gl_account_classes.php
8145   /gl/manage/gl_account_types.php
8146   /gl/manage/gl_accounts.php
8147   /inventory/adjustments.php
8148   /inventory/cost_update.php
8149   /inventory/prices.php
8150   /inventory/purchasing_data.php
8151   /inventory/transfers.php
8152   /inventory/manage/item_categories.php
8153   /inventory/manage/item_units.php
8154   /inventory/manage/items.php
8155   /inventory/manage/locations.php
8156   /inventory/manage/movement_types.php
8157   /manufacturing/work_order_add_finished.php
8158   /manufacturing/work_order_entry.php
8159   /manufacturing/work_order_issue.php
8160   /manufacturing/work_order_release.php
8161   /manufacturing/manage/bom_edit.php
8162   /manufacturing/manage/work_centres.php
8163   /purchasing/po_entry_items.php
8164   /purchasing/po_receive_items.php
8165   /purchasing/supplier_credit.php
8166   /purchasing/supplier_credit_grns.php
8167   /purchasing/supplier_invoice.php
8168   /purchasing/supplier_invoice_grns.php
8169   /purchasing/supplier_payment.php
8170   /purchasing/supplier_trans_gl.php
8171   /purchasing/allocations/supplier_allocate.php
8172   /purchasing/manage/suppliers.php
8173   /sales/credit_note_entry.php
8174   /sales/customer_credit_invoice.php
8175   /sales/customer_delivery.php
8176   /sales/customer_invoice.php
8177   /sales/customer_payments.php
8178   /sales/sales_order_entry.php
8179   /sales/allocations/customer_allocate.php
8180   /taxes/item_tax_types.php
8181   /taxes/tax_groups.php
8182   /taxes/tax_types.php
8183 # Set default focus in update_db.php
8184 $ /admin/backups.php
8185
8186 29-Mar-2008 Janusz Dobrowolski
8187 # Changed gl_all_accounts_list() API
8188 $ /includes/ui/ui_lists.inc
8189 + Enhanced list accessability in kbd usage via space key
8190 $ js/inserts.js
8191
8192 28-Mar-2008 Janusz Dobrowolski
8193 # Fixed headers for various display mode
8194 $ /sales/inquiry/sales_orders_view.php
8195
8196 28-Mar-2008 Joe Hunt
8197 + Added print document options in inquiries.
8198 $ /sales/inquiry/customer_inquiry.php
8199   /sales/inquiry/sales_orders_view.php
8200   /sales/inquiry/sales_deliveries_view.php
8201   /purchasing/inquiry/po_search.php
8202   /purchasing/inquiry/po_search_completed.php
8203   
8204 28-Mar-2008 Joe Hunt
8205 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8206 $ /sales/includes/db/customers_db.inc
8207 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8208 $ /sales/includes/db/sales_credit_db.inc
8209 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8210 $ /reporting/includes/doctext.inc
8211   /reporting/includes/doctext2.inc
8212 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8213 $ /reporting/rep101.php
8214   /reporting/rep102.php
8215
8216 28-Mar-2008 Janusz Dobrowolski
8217 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8218 $  /includes/ui/ui_lists.inc
8219    /purchasing/includes/ui/po_ui.inc
8220    /sales/credit_note_entry.php
8221    /sales/sales_order_entry.php
8222    /sales/includes/ui/sales_credit_ui.inc
8223    /sales/includes/ui/sales_order_ui.inc
8224
8225 27-Mar-2008 Janusz Dobrowolski
8226 + Automatic first field focus on page start, focus order preserved between form updates
8227 $  /gl/inquiry/gl_account_inquiry.php
8228    /includes/page/footer.inc
8229    /includes/ui/ui_controls.inc
8230    /includes/ui/ui_input.inc
8231    /includes/ui/ui_lists.inc
8232    /includes/ui/ui_view.inc
8233    /js/inserts.js
8234    /sales/sales_order_entry.php
8235    /sales/credit_note_entry.php
8236    /sales/includes/ui/sales_credit_ui.inc
8237    /sales/includes/ui/sales_order_ui.inc
8238 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8239 $  /includes/ui/ui_input.inc
8240 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8241 $  /gl/gl_deposit.php
8242    /gl/gl_journal.php
8243    /gl/gl_payment.php
8244    /gl/includes/ui/gl_deposit_ui.inc
8245    /gl/includes/ui/gl_journal_ui.inc
8246    /gl/includes/ui/gl_payment_ui.inc
8247    /includes/ui/ui_view.inc
8248    /purchasing/po_entry_items.php
8249    /purchasing/includes/ui/po_ui.inc
8250    /sales/sales_order_entry.php
8251    /sales/includes/ui/sales_credit_ui.inc
8252    /sales/includes/ui/sales_order_ui.inc
8253    /js/inserts.js
8254 ! get_js_set_focus moved from ui_view (this is only standalone form).
8255    /update_db.php
8256 # Fixed debit/credit entry check 
8257 $  /gl/gl_journal.php
8258 # Restored GET/POST security check on path_to_root
8259 $  /config.php
8260
8261 26-Mar-2008 Janusz Dobrowolski
8262 # Bug fixes in purchase module related to tax structure changes.
8263 $  /purchasing/includes/supp_trans_class.inc
8264    /purchasing/includes/db/invoice_db.inc
8265    /purchasing/includes/db/invoice_items_db.inc
8266    /purchasing/includes/ui/invoice_ui.inc
8267    /reporting/rep105.php
8268
8269 25-Mar-2008 Janusz Dobrowolski
8270 ! Per company pdf, backup and graphics directories in 'company' dir.
8271 $  /company (new dir)
8272    /company/0 (new dir)
8273    /company/0/images/ (new dir)
8274    /company/0/images/102.jpg    (moved from inventory/manage/image)
8275    /company/0/images/103.jpg    (moved from inventory/manage/image)
8276    /company/0/images/104.jpg    (moved from inventory/manage/image)
8277    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8278    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8279    /admin/backups.php
8280    /admin/create_coy.php
8281    /admin/db/maintenance_db.inc
8282    /install/index.php
8283    /reporting/rep102.php
8284    /reporting/rep104.php
8285    /reporting/rep202.php
8286    /reporting/rep303.php
8287    /reporting/rep706.php
8288    /reporting/rep707.php
8289    /reporting/includes/pdf_report.inc
8290    /inventory/manage/items.php
8291
8292 + jscript component caching (enables browser caching and future compression)
8293 $  /includes/session.inc
8294    /includes/main.inc
8295    /includes/page/header.inc
8296    /includes/ui/ui_view.inc
8297    /admin/display_prefs.php
8298    /config.php
8299
8300 - Removed obsolete file
8301 $  /sales/includes/ui/print_invoice.inc
8302
8303 21-Mar-2008 Janusz Dobrowolski
8304 ! Total Allocation/Left to Allocate update without page submit.
8305 $  /includes/ui/ui_view.inc
8306    /purchasing/allocations/supplier_allocate.php
8307    /sales/allocations/customer_allocate.php
8308 # Fixed unvisable under IE editbutton
8309 $  /themes/aqua/default.css
8310    /themes/cool/default.css
8311    /themes/default/default.css
8312
8313 20-Mar-2008 Janusz Dobrowolski
8314 # Excluding delivery notes from Customer Balances, removed warnings. 
8315 $  /reporting/rep101.php 
8316 # Divide by zero fix on order_price==0 in new supplier invoice
8317 $  /purchasing/supplier_invoice_grns.php
8318 # Database bug fix in new customer entry
8319 $  /sales/manage/customers.php
8320 # Small bug fix (warnings) in is_date() function.
8321 $  /includes/date_functions.inc
8322
8323 18-Mar-2008 Janusz Dobrowolski
8324 # Line items editor uses POST method - no disappearing shippment info.
8325 $  /sales/credit_note_entry.php
8326    /sales/sales_order_entry.php
8327    /sales/includes/ui/sales_credit_ui.inc
8328    /sales/includes/ui/sales_order_ui.inc
8329 + Added edit_button_cell() function
8330 $  /includes/ui/ui_controls.inc
8331 + Helper function for finding indexed submit $_POST vars.
8332 $  /includes/ui/ui_input.inc
8333 + New class .editbutton for buttons. Default view is link alike.
8334 $  /themes/aqua/default.css
8335    /themes/cool/default.css
8336    /themes/default/default.css
8337
8338 17-Mar-2008 Janusz Dobrowolski
8339 # Added rounding when needed to avoid document non cosistent documents.
8340 $  /includes/banking.inc
8341    /purchasing/supplier_credit_grns.php
8342    /purchasing/supplier_invoice_grns.php
8343    /purchasing/includes/supp_trans_class.inc
8344    /purchasing/includes/ui/invoice_ui.inc
8345    /purchasing/includes/ui/po_ui.inc
8346    /reporting/rep107.php
8347    /reporting/rep109.php
8348    /reporting/rep110.php
8349    /reporting/rep209.php
8350    /sales/includes/cart_class.inc
8351    /sales/includes/ui/sales_credit_ui.inc
8352    /sales/includes/ui/sales_order_ui.inc
8353    /sales/view/view_credit.php
8354    /sales/view/view_dispatch.php
8355    /sales/view/view_invoice.php
8356    /sales/view/view_sales_order.php
8357    /taxes/tax_calc.inc
8358 # Sign bug for customer transactions
8359 $  /reporting/rep709.php
8360 # Include file conflict fix
8361 $ /purchasing/includes/ui/invoice_ui.inc
8362   /gl/manage/bank_accounts.php
8363   /manufacturing/inquiry/where_used_inquiry.php
8364   /purchasing/manage/suppliers.php
8365   
8366 16-Mar-2008 Janusz Dobrowolski
8367 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8368 $  /js/behaviour.js
8369    /js/inserts.js
8370 + Added javascript source collecting functions
8371 $  /includes/main.inc
8372 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8373 + Added global js code collecting arrays  $js_lib, $js_static
8374 $  /includes/session.inc
8375 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8376 $  /includes/ui/ui_view.inc
8377 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8378 $  /includes/page/footer.inc
8379    /includes/page/header.inc
8380 ! Added including of data_checks.inc
8381 $  /includes/ui.inc
8382 + User side percent/exrate/qty/price input formatting via onblur handler.
8383 $  /admin/gl_setup.php
8384    /gl/gl_budget.php
8385    /gl/manage/exchange_rates.php
8386    /includes/ui/ui_input.inc
8387    /inventory/purchasing_data.php
8388    /inventory/reorder_level.php
8389    /inventory/includes/item_adjustments_ui.inc
8390    /inventory/includes/stock_transfers_ui.inc
8391    /manufacturing/work_order_entry.php
8392    /manufacturing/manage/bom_edit.php
8393    /purchasing/po_entry_items.php
8394    /purchasing/po_receive_items.php
8395    /purchasing/supplier_credit.php
8396    /purchasing/supplier_credit_grns.php
8397    /purchasing/supplier_invoice_grns.php
8398    /purchasing/supplier_trans_gl.php
8399    /purchasing/allocations/supplier_allocate.php
8400    /purchasing/includes/ui/po_ui.inc
8401    /sales/customer_delivery.php
8402    /sales/customer_invoice.php
8403    /sales/allocations/customer_allocate.php
8404    /sales/includes/ui/sales_credit_ui.inc
8405    /sales/includes/ui/sales_order_ui.inc
8406    /taxes/tax_groups.php
8407    /taxes/tax_types.php
8408
8409 14-Mar-2008 Janusz Dobrowolski
8410  + All forms fixed to accept user native numeric format.
8411  $ /admin/gl_setup.php
8412    /gl/bank_transfer.php
8413    /gl/gl_budget.php
8414    /gl/gl_deposit.php
8415    /gl/gl_journal.php
8416    /gl/gl_payment.php
8417    /gl/includes/db/gl_db_banking.inc
8418    /gl/includes/ui/gl_deposit_ui.inc
8419    /gl/includes/ui/gl_journal_ui.inc
8420    /gl/includes/ui/gl_payment_ui.inc
8421    /gl/manage/exchange_rates.php
8422    /inventory/adjustments.php
8423    /inventory/cost_update.php
8424    /inventory/prices.php
8425    /inventory/purchasing_data.php
8426    /inventory/reorder_level.php
8427    /inventory/transfers.php
8428    /inventory/includes/item_adjustments_ui.inc
8429    /inventory/includes/stock_transfers_ui.inc
8430    /inventory/manage/item_units.php
8431    /manufacturing/work_order_entry.php
8432    /manufacturing/inquiry/where_used_inquiry.php
8433    /manufacturing/manage/bom_edit.php
8434    /purchasing/po_entry_items.php
8435    /purchasing/po_receive_items.php
8436    /purchasing/supplier_credit_grns.php
8437    /purchasing/supplier_invoice_grns.php
8438    /purchasing/supplier_payment.php
8439    /purchasing/supplier_trans_gl.php
8440    /purchasing/allocations/supplier_allocate.php
8441    /purchasing/includes/ui/po_ui.inc
8442    /purchasing/inquiry/po_search.php
8443    /sales/credit_note_entry.php
8444    /sales/customer_credit_invoice.php
8445    /sales/customer_delivery.php
8446    /sales/customer_invoice.php
8447    /sales/customer_payments.php
8448    /sales/sales_order_entry.php
8449    /sales/allocations/customer_allocate.php
8450    /sales/includes/ui/sales_credit_ui.inc
8451    /sales/includes/ui/sales_order_ui.inc
8452    /sales/manage/customers.php
8453    /sales/manage/sales_people.php
8454    /sales/view/view_credit.php
8455    /sales/view/view_dispatch.php
8456    /sales/view/view_invoice.php
8457    /sales/view/view_receipt.php
8458    /sales/view/view_sales_order.php
8459    /taxes/item_tax_types.php
8460    /taxes/tax_groups.php
8461    /taxes/tax_types.php
8462  + User format functions for percent/price/exrate amounts display.
8463  $ /includes/current_user.inc
8464  + Input checking functions for numeric input fields in user native format
8465  $ /includes/data_checks.inc
8466  + Numeric input fields in user native format
8467  $ /includes/ui/ui_input.inc
8468  + Javascript function for conversion to/from user native numeric format.
8469  $ /includes/ui/ui_view.inc
8470  + New class amount for numeric input
8471  $ /themes/aqua/default.css
8472    /themes/cool/default.css
8473    /themes/default/default.css
8474  # Removed warning on adding component
8475    /manufacturing/manage/bom_edit.php
8476  # Quantity display correction
8477    /manufacturing/inquiry/where_used_inquiry.php
8478  # Fixed add_customer_trans() call
8479    /gl/includes/db/gl_db_banking.inc
8480
8481 12-Mar-2008 Joe Hung
8482  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8483  - Removed default insertion of Units of Measure. Not neccessary.
8484  $ /sql/alter.sql
8485    /admin/db/maintenance_db.inc (added support for update)
8486
8487 11-Mar-2008 Janusz Dobrowolski
8488  + Table of measure moved into new table item_units
8489  ! Removed $themes[] from config.php, theme list based on directory structure
8490  $ /config.php
8491    /includes/ui/ui_lists.inc
8492    /applications/inventory.php
8493    /inventory/includes/inventory_db.inc
8494    /inventory/includes/db/items_units_db.inc
8495    /inventory/manage/item_units.php
8496    /inventory/manage/items.php
8497    /sql/alter.sql
8498
8499 11-Mar-2008 Joe Hunt
8500  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8501  $ /sales/customer_invoice.php
8502    /sales/customer_delivery.php
8503  
8504 10-Mar-2008 Joe Hunt
8505  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8506  $ /sales/sales_order_entry.php
8507  
8508 10-Mar-2008 Janusz Dobrowolski
8509  + Added price list selector to sales entry (debtor_master gives only default one)
8510  + Added optional submit_on_change parameter to sales ui lists
8511  $ /includes/ui/ui_lists.inc
8512    /sales/sales_order_entry.php
8513    /sales/includes/ui/sales_credit_ui.inc
8514    /sales/includes/ui/sales_order_ui.inc
8515  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8516  $ /sales/includes/cart_class.inc
8517    /includes/ui/ui_view.inc
8518    /sales/includes/sales_db.inc
8519  # Fixed bogus sales_type lists in edition mode
8520  $ /sales/customer_delivery.php
8521    /sales/customer_invoice.php
8522  # Smaller fixes, cart_class.sales_type name change
8523  $ /sales/includes/ui/sales_credit_db.inc
8524    /sales/credit_note_entry.php
8525    /sales/customer_credit_invoice.php
8526    /sales/includes/cart_class.inc
8527    /sales/includes/db/sales_credit_db.inc
8528    /sales/includes/db/sales_delivery_db.inc
8529    /sales/includes/db/sales_invoice_db.inc
8530    /sales/includes/db/sales_order_db.inc
8531    /sales/includes/ui/sales_credit_ui.inc
8532  # One another pmWiki name conflict removed
8533  $ /admin/display_prefs.php
8534  
8535 09-Mar-2008 Joe Hunt
8536  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8537  $ /dimensions/includes/dimensions_db.inc
8538    /gl/includes/db/gl_db_banking.inc
8539    /includes/main.inc
8540    /inventory/includes/db/items_adjust_db.inc
8541    /manufacturing/includes/db/work_order_issues_db.inc
8542    /manufacturing/includes/db/work_order_produce_items_db.inc
8543    /manufacturing/includes/db/work_orders_db.inc
8544    /manufacturing/includes/db/work_orders_quick_db.inc
8545    /purchasing/includes/db/grn_db.inc
8546    /purchasing/includes/db/po_db.inc
8547    /purchasing/includes/db/supp_payment_db.inc
8548    /reporting/includes/form_types.inc (File removed)
8549    /sales/includes/db/sales_delivery_db.inc
8550    /sales/includes/db/sales_invoice_db.inc
8551    /sales/includes/db/sales_order_db.inc
8552    /sql/alter.sql
8553  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8554  $ /reporting/rep101.php
8555    /reporting/rep201.php
8556  # clone replacement do_clone() for both PHP 4 and PHP 5.
8557  $ /includes/ui/ui_view.inc (at the very bottom)
8558    /sales/includes/cart_class.inc
8559    
8560 07-Mar-2008 Janusz Dobrowolski
8561  ! Changed name tax type uniqueness constraint to (name, rate)
8562  $ /includes/ui/ui_lists.inc
8563    /taxes/items_tax_types.php
8564  ! Tax included option moved from tax_group to sales_types table
8565  $ includes/ui/ui_view.inc
8566    /purchasing/includes/ui/invoice_ui.inc
8567    /taxes/tax_calc.inc
8568    /taxes/tax_groups.php
8569    /taxes/db/tax_groups_db.inc
8570    /sql/alter.sql
8571  # Final rewriting of sales module, a lot of bugfixes.
8572  + Template delivery/invoicing
8573  + Concurrent document editing control on sql level
8574  + Most of sales documents are now editable
8575  + Some links to print documents after entry
8576  ! Changed javascript helper function for customer allocations
8577  $ /applications/customers.php
8578    /includes/ui/ui_input.inc
8579    /reporting/rep107.php
8580    /reporting/rep109.php
8581    /reporting/rep110.php
8582    /sales/credit_note_entry.php
8583    /sales/customer_credit_invoice.php
8584    /sales/customer_delivery.php
8585    /sales/customer_invoice.php
8586    /sales/customer_payments.php
8587    /sales/sales_order_entry.php
8588    /sales/allocations/customer_allocate.php
8589    /sales/allocations/customer_allocation_main.php
8590    /sales/includes/cart_class.inc
8591    /sales/includes/sales_db.inc
8592    /sales/includes/sales_ui.inc
8593    /sales/includes/db/cust_trans_db.inc
8594    /sales/includes/db/cust_trans_details_db.inc
8595    /sales/includes/db/custalloc_db.inc
8596    /sales/includes/db/customers_db.inc
8597    /sales/includes/db/payment_db.inc
8598    /sales/includes/db/sales_credit_db.inc
8599    /sales/includes/db/sales_delivery_db.inc
8600    /sales/includes/db/sales_invoice_db.inc
8601    /sales/includes/db/sales_order_db.inc
8602    /sales/includes/db/sales_types_db.inc
8603    /sales/includes/ui/print_invoice.inc
8604    /sales/includes/ui/sales_credit_ui.inc
8605    /sales/includes/ui/sales_order_ui.inc
8606    /sales/inquiry/customer_allocation_inquiry.php
8607    /sales/inquiry/customer_inquiry.php
8608    /sales/inquiry/sales_deliveries_view.php
8609    /sales/inquiry/sales_orders_view.php
8610    /sales/manage/credit_status.php
8611    /sales/manage/sales_types.php
8612    /sales/view/view_credit.php
8613    /sales/view/view_dispatch.php
8614    /sales/view/view_invoice.php
8615    /sales/view/view_receipt.php
8616    /sales/view/view_sales_order.php
8617 # Removed function name conflict with wiki help system
8618    /includes/lang/language.php
8619    
8620 06-Mar-2008 Janusz Dobrowolski
8621  + Wiki help links integration
8622  $ /config.php
8623    /includes/page/header.inc
8624    /includes/lang/language.php
8625  + Optional debuging with xdebug module
8626  $ /index.php
8627    /includes/db/connect_db.inc
8628  ! Concurrent edition fix
8629  $  /includes/systypes.inc
8630  # Table header fix
8631  $  /manufacturing/manage/bom_edit.php
8632  # Menu layout fixes
8633  $ /themes/aqua/renderer.php
8634    /themes/cool/renderer.php
8635    /themes/default/renderer.php
8636  # Removed warning about nonexistent $_GET variable
8637  $ /dimensions/inquiry/search_dimensions.php
8638  # MySQL 3.xx CAST bug fix
8639  $ /includes/db/manufacturing_db.inc
8640    /manufacturing/includes/db/work_order_requirements_db.inc
8641    /manufacturing/inquiry/where_used_inquiry.php
8642
8643 04-Mar-2008 Joe Hunt
8644  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8645    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8646  $ /inventory/cost_update.php
8647    /purchasing/includes/db/grn_db.inc and
8648    /manufacturing/manage/bom_edit.php. 
8649    /manufacturing/includes/db/work_orders_db.inc
8650    /manufacturing/includes/db/work_orders_quick_db.inc
8651    /manufacturing/work_order_entry.php
8652   
8653 21-Feb-2008 Joe Hunt
8654  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8655  $ /admin/view_print_transaction.php
8656    /applications/setup.php
8657   
8658 17-Feb-2008 Joe Hunt
8659  ! Minor change in menu and function in view_print_transaction.php
8660  $ /admin/view_print_transaction.php
8661    /application/setup.php
8662  + Preparing for print of single documents
8663  $ /reporting/includes/reporting.inc
8664  ! Removing 'out' field in table tax_types
8665  $ /sql/alter.sql
8666    /taxes/tax_types.php
8667    /taxes/db/tax_types_db.inc
8668  + Added 2 functions in ui_input.inc, button and button_cell
8669    /includes/ui/ui_input.inc
8670
8671 11-Feb-2008 Joe Hunt
8672  + Added file, update_db.php, for updating company databases from an SQL script.
8673  $ update_db.php (New file)
8674    update.html
8675   
8676 06-Fef-2008 Joe Hunt
8677  + Added Report, Salesman Listing, rep106.php. 
8678  $ /reporting/reports_main.php
8679    /reporting/rep106.php
8680   
8681 06-Feb-2008 Janusz Dobrowolski
8682  + Separation of customer invoice issue and goods delivery.
8683  + Batch invoicing for more than one delivery
8684  # Corrected inadequate shipping tax calculations.
8685  ! Default debugging status changed to off.
8686  $ /taxes/tax_calc.inc
8687    /taxes/db/tax_groups_db.inc
8688    /admin/db/voiding_db.inc
8689    /applications/customers.php
8690    /includes/systypes.inc
8691    /includes/types.inc
8692    /includes/ui/ui_controls.inc
8693    /includes/ui/ui_lists.inc
8694    /includes/ui/ui_view.inc
8695    /inventory/inquiry/stock_status.php
8696    /reporting/rep105.php
8697    /reporting/rep107.php
8698    /reporting/rep109.php
8699    /reporting/rep110.php 
8700    /reporting/rep209.php
8701    /reporting/reports_main.php
8702    /reporting/includes/doctext.inc
8703    /reporting/includes/doctext2.inc
8704    /reporting/includes/form_types.inc
8705    /reporting/includes/pdf_report.inc
8706    /reporting/includes/reports_classes.inc
8707    /sales/customer_credit_invoice.php
8708    /sales/customer_invoice.php
8709    /sales/sales_order_entry.php
8710    /sales/customer_delivery.php 
8711    /sales/includes/db/sales_delivery_db.inc 
8712    /sales/includes/ui/print_invoice.inc 
8713    /sales/includes/cart_class.inc
8714    /sales/includes/sales_db.inc
8715    /sales/includes/db/cust_trans_db.inc
8716    /sales/includes/db/cust_trans_details_db.inc
8717    /sales/includes/db/sales_credit_db.inc
8718    /sales/includes/db/sales_invoice_db.inc
8719    /sales/includes/db/sales_order_db.inc
8720    /sales/includes/ui/sales_order_ui.inc
8721    /sales/inquiry/customer_allocation_inquiry.php
8722    /sales/inquiry/customer_inquiry.php
8723    /sales/inquiry/sales_orders_view.php
8724    /sales/inquiry/sales_deliveries_view.php 
8725    /sales/view/view_dispatch.php
8726    /sales/view/view_invoice.php
8727    /sales/view/view_sales_order.php
8728    /sql/alter.sql
8729    config.php
8730   
8731 01-Feb-2008 Joe Hunt
8732  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8733  $ /sales/includes/cart_class.inc
8734    /sales/includes/db/sales_credit_db.inc
8735    /sales/includes/db/sales_invoice_db.inc
8736    /sales/includes/db/sales_order_db.inc
8737    /sales/includes/db/cust_trans_details_db.inc
8738    /sales/includes/ui/sales_order_ui.inc
8739    /sales/includes/ui/sales_credit_ui.inc
8740    /sales/credit_note_entry.php
8741    /sales/customer_credit_invoice.php
8742    /sales/sales_order_entry.php
8743    /sales/customer_invoice.php
8744
8745 31-Jan-2008 Joe Hunt
8746  ! New Release 2.0 Pre Alpha
8747  $ config.php
8748  # Fixed a release 2 related bug in create_coy.php
8749  $ /admin/create_coy.php
8750  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8751    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8752    with these databases changes without any new files. They are coming as soon as possible.
8753  $ /sql/alter.sql (New file)  
8754  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8755    and 2 related files
8756  $ /purchasing/supplier_trans_gl.php
8757    /purchasing/includes/db/invoice_items_db.inc
8758  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8759  $ /includes/ui/ui_lists.inc
8760    /purchasing/includes/ui/po_ui.inc
8761    /sales/includes/ui/sales_order_ui.inc
8762    /admin/company_preferences.php
8763    /admin/db/company_db.inc
8764    config.php
8765  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8766    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8767  $ /sales/manage/sales_people.php
8768    /includes/ui/ui_input.inc
8769  
8770 -------------------- 2,0 Pre Alpha - above ----------------------------
8771 31-Jan-2008 Janusz Dobrowolski
8772  # Minor bugfix in db_import()
8773  $ /admin/db/maintenance_db.inc
8774  
8775 30-Jan-2008 Janusz Dobrowolski
8776  # Minor display fix in tax_types.php
8777  $ /taxes/tax_types.php
8778  ! Format cleanup on some files.
8779  $ /gl/includes/gl_db.inc
8780    /gl/includes/gl_ui.inc
8781    /applications/application.php
8782    frontaccounting.php
8783    index.php
8784    
8785 -------------------- 1.16 Stable Released ----------------------
8786 28-Jan-2008 Joe Hunt
8787  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8788    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8789    and $no_supplier_list. Default is the normal behavior for all listboxes.
8790  $ /includes/ui/ui_lists.inc
8791    /sales/includes/ui/sales_orders_ui.inc
8792    /purchases/includes/ui/po_ui.inc
8793    /themes/default/images/locate.png (New file)
8794    config.php
8795
8796  + Added ALTER TABLE possibility in db_import. For future releases.
8797  $ /admin/db/maintenence_db.inc  
8798
8799  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8800  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8801  $ /includes/db/connect_db.inc
8802    /includes/ui/ui_lists.inc
8803    /includes/page/header.inc
8804    /access/login.php
8805    
8806 16-Jan-2008 Joe Hunt
8807  # When login screen is displayed after session timeout page content is broken. It
8808    is because of NOT using absolute paths in href attribute theme elements.
8809  $ /access/login.php
8810  
8811 30-Dec-2007 Joe Hunt
8812  # Minor adjustments in function db_export on line 325
8813  $ /admin/db/maintenance_db.inc
8814  
8815 29-Dec-2007 Joe Hunt
8816  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8817  $ config.php
8818  
8819  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8820    Also fixed a unneccessary str_replace when importing sql scripts.
8821  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8822  $ /admin/db/maintenance_db.inc
8823    /reporting/includes/pdf_report.inc
8824    
8825 13-Dec-2007 Joe Hunt
8826  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8827  $ /gl/inquiry/gl_trial_balance.php
8828    /gl/inquiry/gl_account_inquiry.php
8829
8830 13-Dec-2007 Joe Hunt
8831  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8832  $ /admin/db/voiding_db.inc
8833  
8834 06-Dec-2007 Joe Hunt
8835  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8836  $ /gl/gl_payment.php
8837    /gl/includes/ui/gl_payment_ui.inc
8838    
8839  ! Changed $loc_notification to be set to 0 instead of 1.
8840  $ config.php
8841  
8842 -------------------- 1.15 Stable Released ----------------------
8843 05-Dec-2007 Joe Hunt
8844  + Added email notification to stock location when available stock is below reorder level
8845  $ config.php
8846    /sales/includes/db/sales_order_db.inc
8847    
8848  # Fixed bugs in Open balances when account is not a balance account
8849  $ /gl/inquiry/gl_trial_balance.php
8850    /gl/inquiry/gl_account_inquiry.php
8851    /reporting/rep704.php
8852    /reporting/rep708.php
8853    
8854 -------------------- 1.14 Stable Released ----------------------
8855 01-Oct-2007 Joe Hunt
8856  ! Major change in the installation of modules to also accept an SQL-file for upload.
8857  $ config.php
8858    /admin/inst_module.php
8859    /admin/db/maintenance_db.inc
8860    
8861 30-Sep-2007 Joe Hunt
8862  # The following files were still vulnerable. Fixed
8863  $ /access/login.php
8864    /includes/lang/language.php
8865
8866 -------------------- 1.13 Stable Released ----------------------
8867 14-Sep-2007 Joe Hunt
8868  + Added optional link for electronic payment on invoices (PayPal). 
8869  ! Better support for install/update languages.  
8870  ! Minor adjustments
8871  # Fixed a vulnerable item in config.php
8872  $ config.php
8873
8874 14-Sep-2007 Joe Hunt
8875  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8876  # config.php has been vulnerable. Fixed.
8877  $ /admin/inst_lang.php
8878  $ config.php
8879  
8880 10-Sep-2007 Joe Hunt
8881  ! Changed Bank Address field from text to textarea (multirows)
8882  $ /gl/manage/bank_accounts.php
8883  
8884 06-Sep-2007 Joe Hunt
8885  + Added optional link for electronic payment on invoices (PayPal)
8886  $ /reporting/reports_main.php
8887    /reporting/rep107.php
8888    /reporting/includes/report_classes.inc
8889    /reporting/includes/pdf_report.inc
8890    /reporting/includes/doc_text.inc
8891    /reporting/includes/doc_text2.inc
8892    
8893 23-Aug-2007 Joe Hunt
8894  # Unnecessary parameter ($db) in check_for_recursive_bom
8895  $ /manufacturing/manage/bom_edit.php
8896  
8897 21-Aug-2007 Joe Hunt
8898  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8899  $ /includes/lang/gettext.php
8900  
8901 08-Aug-2007 Joe Hunt
8902  # Minor adjustments
8903  $ config.php
8904    /access/login.php
8905    /admin/create_coy.php
8906    /reporting/includes/pdf_report.inc
8907    
8908 04-Aug-2007 Joe Hunt
8909  + Added a default fiscal year in the en_US-new.sql and start references.
8910  $ /sql/en_US-new.sql
8911  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8912  $ /lang/en_US/LC_MESSAGES/en_US.mo
8913  
8914 03-Aug-2007 Joe Hunt
8915  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8916  $ /sales/includes/db/sales_order_db.inc
8917  
8918 23-Jul-2007 Joe Hunt
8919  # Changed <? in front of 2 files to <?php.
8920  $ /purchasing/includes/purchasing_ui.inc
8921    /reporting/includes/class.mail.inc
8922    
8923 -------------------- 1.12 Stable Released ----------------------
8924 21-Jul-2007 Joe Hunt
8925  + Added option to handle Jalali and Islamic Calendars
8926  ! Minor adjustments
8927  $ config.php
8928    /gl/includes/db/gl_db_trans.inc
8929    /includes/date_functions.inc
8930    /includes/ui/ui_input.inc
8931    /includes/ui/ui_lists.inc
8932    /includes/ui/ui_view.inc
8933    /purchasing/po_receive_items.php
8934    /purchasing/includes/ui/invoice_ui.inc
8935    /purchasing/includes/ui/po_ui.inc
8936    /reporting/rep705.php
8937    /sales/includes/db/sales_order_db.inc
8938    /sales/includes/ui/sales_order_ui.inc
8939    
8940 20-Jul-2007 Joe Hunt
8941  ! Changed parameters on report Sales Order. Option to print as Quote.
8942  $ /reporting/reports_main.php
8943    /reporting/rep109.php
8944    /reporting/includes/pdf_report.inc
8945    /reporting/includes/doctext.inc
8946    /reporting/includes/doctext2.inc
8947  
8948 19-Jul-2007 Joe Hunt
8949  + Added Budget Entry in General Ledger. Includes Dimensions.
8950  $ config.php
8951    /applications/generalledger.php
8952    /gl/gl_budget.php (New File!)
8953    /gl/includes/db/gl_db_trans.inc
8954    /includes/date_functions.inc
8955    /reporting/report_classes.inc
8956    
8957 -------------------- 1.11 Stable Released ----------------------
8958 04-Jul-2007 Joe Hunt
8959  ! Option for using alpha numeric chart of accounts.
8960  $ config.php
8961    /gl/manage/gl_accounts.php
8962    /gl/includes/db/gl_db_accounts.inc
8963    /gl/includes/db/gl_db_bank_trans.inc
8964    /gl/includes/db/gl_db_trans.inc
8965    /gl/inquiry/gl_trial_balance.inc
8966    /admin/db/company_db.inc
8967    /inventory/includes/db/items_db.inc
8968    /sales/manage/customer_branches.inc
8969
8970 04-Jul-2007 Joe Hunt
8971  # Problems retrieving language texts for poEdit in long javascripts
8972  $ /includes/ui/ui_view.inc
8973  
8974 04-May-2007 Joe Hunt
8975  # Database error when updating more than one item row in Sales Orders.
8976  $ /sales/includes/db/sales_order_db.inc
8977  # Database error when inserting work order issues. Fixed.
8978  $ /manufacturing/includes/db/work_order_issues_db.inc
8979  
8980 03-May-2007 Joe Hunt
8981  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8982  $ /includes/db/manufacturing_db.inc
8983    /manufacturing/includes/db/work_order_requirements_db.inc
8984
8985 02-May-2007 Joe Hunt
8986  # Missing details on Purchase Order when emailing and printing
8987  $ /reporting/rep209.php
8988  
8989 -------------------- 1.1 Stable Released ----------------------
8990 02-May-2007 Joe Hunt
8991  + Enabled module addons and all the below bugfixes. No changes in database structure.
8992  - Removed /sql/basic.sql (included in the other sql files)
8993  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8994    (not needed anymore).
8995  + Addition of update.html  
8996  $ /admin/inst_module.php (New file!)
8997    /applications/customers.php
8998    /applications/dimensions.php
8999    /applications/generalledger.php
9000    /applications/inventory.php
9001    /applications/manufacturing.php
9002    /applications/setup.php
9003    /applications/suppliers.php
9004    /install/index.php
9005    /install/save.php
9006    /modules/inst_modules.php (New folder and new file!)
9007    /modules/index.php (New file!)
9008    /sql/en_US-demo.sql
9009    /sql/en_US-new.sql
9010    install.html
9011    update.html (New file!)
9012    
9013 01-May-2007 Joe Hunt
9014  # Missing measure of units when printing sales orders
9015  # Update of Sales People caused a database error
9016  $ /sales/manage/sales_people.php
9017    /reporting/rep109.php
9018  
9019 30-Apr-2007 Joe Hunt
9020  + The selected menu tab is now shown with same background as hover color.
9021  $ config.php (default tab line 77. Change if you want)
9022    /includes/page/header.inc
9023    
9024 28-Apr-2007 Joe Hunt
9025  # When saving work order entries a lot of debug boxes appeared. Fixed
9026  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9027  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9028  $ /includes/db/manufacturing_db.inc
9029    /manufacturing/work_order_entry.php
9030    /manufacturing/includes/work_order_issue_ui.inc
9031    /manufacturing/includes/db/work_order_requirements_db.inc
9032    /manufacturing/includes/db/work_orders_quick_db.inc
9033    /manufacturing/inquiry/where_used_inquiry.php
9034    
9035 25-Apr-2007 Joe Hunt
9036  # Missing Date Picker
9037  $ /sales/customer_invoice.php
9038  # No JS popup window
9039  $ /sales/view/view_invoice.php
9040  
9041 24-Apr-2007 Joe Hunt
9042  ! New and better Date Picker, better cool theme.
9043  $ /includes/ui/ui_input.inc
9044    /includes/ui/ui_view.inc
9045    /reporting/includes/reports_classes.inc
9046    /themes/cool/default.css
9047
9048 -------------------- 1.0.1 Stable Released ----------------------
9049 23-Apr-2007 Joe Hunt
9050  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9051    the changes for selection lists customers/suppliers and the Audit Trail.
9052
9053 22-Apr-2007 Joe Hunt
9054  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9055    No Filter
9056  ! Changed the sort order in these selection lists from id to name.
9057  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9058  $ /reporting/reports_main.php
9059    /reporting/rep101.php
9060    /reporting/rep102.php
9061    /reporting/rep201.php
9062    /reporting/rep202.php
9063    /reporting/rep203.php
9064    /reporting/rep204.php
9065    /reporting/includes/reports_classes.inc
9066    /includes/ui/ui_lists.inc
9067    /gl/includes/db/gl_db_trans.inc
9068    config.php
9069    
9070 22-Apr-2007 Joe Hunt
9071  + Date Picker for all date fields.
9072  $ config.php
9073    /admin/fiscalyears.php
9074    /admin/void_transaction.php
9075    /includes/ui/ui_view.inc
9076    /includes/ui/ui_input.inc
9077    /dimensions/dimension_entry.php
9078    /dimensions/inquiry/search_dimensions.php
9079    /gl/gl_journal.php
9080    /gl/gl_deposit.php
9081    /gl/gl_payment.php
9082    /gl/bank_transfer.php
9083    /gl/inquiry/bank_inquiry.php
9084    /gl/inquiry/gl_account_inquiry.php
9085    /gl/inquiry/gl_trial_balance.php
9086    /gl/manage/exchange_rates.php
9087    /inventory/adjustments.php
9088    /inventory/transfers.php
9089    /inventory/inquiry/stock_movements.php
9090    /inventory/manage/items.php
9091    /manufacturing/work_order_add_finished.php
9092    /manufacturing/work_order_entry.php
9093    /manufacturing/work_order_issue.php
9094    /manufacturing/work_order_release.php
9095    /purchasing/supplier_payment.php
9096    /purchasing/po_entry_items.php
9097    /purchasing/po_receive_items.php
9098    /purchasing/supplier_credit.php
9099    /purchasing/supplier_credit_grns.php
9100    /purchasing/supplier_invoice.php
9101    /purchasing/supplier_invoice_grns.php
9102    /purchasing/supplier_trans_gl.php
9103    /purchasing/includes/ui/po_ui.inc
9104    /purchasing/inquity/po_search.php
9105    /purchasing/inquiry/po_search_completed.php
9106    /purchasing/inquiry/supplier_allocation_inquiry.php
9107    /purchasing/inquiry/supplier_inquiry.php
9108    /reporting/reports_main.php
9109    /reporting/includes/reports_classes.inc
9110    /sales/credit_note_entry.php
9111    /sales/customer_credit_invoice.php
9112    /sales/customer_payments.php
9113    /sales/sales_order_entry.php
9114    /sales/includes/ui/sales_order_ui.inc
9115    /sales/inquiry/customer_allocation_inquiry.php
9116    /sales/inquiry/customer_inquiry.php
9117    /sales/inquiry/sales_orders_view.php
9118    New image files:
9119    /themes/default/images/cal.gif
9120    /themes/default/images/next.gif
9121    /themes/default/images/prev.gif
9122
9123 19-Apr-2007 Joe Hunt
9124  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9125  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9126  $ /taxes/db/tax_types_db.inc
9127
9128  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9129  $ /gl/manage/gl_accounts.php
9130    /gl/includes/db/gl_db_accounts.inc
9131    /includes/ui/ui_input.inc
9132
9133 18-Apr-2007 Joe Hunt
9134  # Bug no 1702594, Logon Loop, fixed
9135  $ config.php
9136
9137 -------------------- 1.0a Stable Released ----------------------
9138 10-Apr-2007 Joe Hunt
9139  ! Release 1.0a established on SourceForge, fixing the bugs.
9140
9141 11-Apr-2007 Joe Hunt
9142  # Bug No 1698214, Creating Items, fixed
9143  $ /includes/ui/ui_lists.inc
9144  # Bug no 1698216, Item Movements, fixed
9145  $ /inventory/manage/items.php
9146
9147 -------------------- 1.0 Stable Released ----------------------
9148 10-Apr-2007 Joe Hunt
9149  ! Release 1.0 established on SourceForge.