78830cd5d3104c2b6763a4a40e5f1d37fd6b27e2
[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 15-May-2010 Joe Hunt
23 ! Layout - added class label for branch link
24 $ /sales7manage/customers.php
25
26 11-May-2010 Janusz Dobrowolski
27 + Added multiply categorized customer/branch/supplier contacts in separate table,
28  per contact report language selection
29 $ /admin/crm_categories.php (new)
30   /applications/setup.php
31   /includes/access_levels.inc
32   /includes/sysnames.inc
33   /includes/db/crm_contacts_db.inc (new)
34   /includes/ui/contacts_view.inc (new)
35   /includes/ui/simple_crud_class.inc (new)
36   /manufacturing/includes/db/work_orders_db.inc
37   /purchasing/includes/db/suppliers_db.inc
38   /purchasing/manage/suppliers.php
39   /reporting/rep107.php
40   /reporting/rep108.php
41   /reporting/rep109.php
42   /reporting/rep110.php
43   /reporting/rep111.php
44   /reporting/rep112.php
45   /reporting/rep209.php
46   /reporting/rep210.php
47   /reporting/rep409.php
48   /sales/includes/db/branches_db.inc
49   /sales/includes/db/cust_trans_db.inc
50   /sales/includes/db/customers_db.inc
51   /sales/includes/db/sales_order_db.inc
52   /sales/includes/ui/sales_order_ui.inc
53   /sales/manage/customer_branches.php
54   /sales/manage/customers.php
55   /sql/alter2.3.php
56   /sql/alter2.3.sql
57   /sql/en_US-demo.sql
58   /sql/en_US-new.sql
59 + Added tabbed content widget
60 $ /includes/ui/ui_controls.inc
61   /themes/aqua/default.css
62   /themes/cool/default.css
63   /themes/default/default.css
64 + Changes in hotkeys system for tabs support
65 $ /js/inserts.js
66 + Emailed reports can be send to multiply contacts, fixed email charset selection
67 $ /reporting/includes/pdf_report.inc
68 + Added charset selection for email content
69 $ /reporting/includes/class.mail.inc
70 # Small field name bug
71 $ /reporting/reports_main.php
72 # Fixed typo and small bug
73 $ /reporting/includes/doctext.inc
74 # Fixed problem with multiselection in array_combo, added crm related list helpers
75 $ /includes/ui/ui_lists.inc
76 # Fixed function name
77 $ /sales/includes/db/sales_credit_db.inc
78 # Fixed email sending links to use ajax.
79 $ /sales/credit_note_entry.php
80   /sales/customer_delivery.php
81   /sales/customer_invoice.php
82 # Fix in array_search_keys
83 $ /includes/current_user.inc
84 # Fixed bug in company deletion
85 $ /admin/create_coy.php
86   /admin/db/company_db.inc
87
88 07-May-2010 Joe Hunt
89 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
90   and Profit and Loss Sheet
91 $ /admin/db/tags_db.inc
92   /reporting/rep705.php
93   /reporting/rep706.php
94   /reporting/rep707.php
95   /reporting/reports_main.php
96   /reporting/includes/reports_classes.inc
97   
98 07-May-2010 Janusz Dobrowolski
99 # Fixed bug in array_selector for multiply lists
100 $ /includes/ui/ui_lists.inc
101
102 30-Apr-2010 Janusz Dobrowolski
103 + Recovering next reference after voiding of last reference
104   /admin/db/voiding_db.inc
105   /includes/references.inc
106   /includes/db/references_db.inc
107 # Reference column displayed also for journal entries
108   /admin/void_transaction.php
109 # Voided transactions excluded form list of transactions
110   /admin/db/transactions_db.inc
111
112 26-Apr-2010 Joe Hunt
113 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
114   and set SO quantity and qty_sent to 0.
115   And a few small bug fixes.  
116 $ /admin/db/voiding_db.inc
117   /sales/includes/sales_db.inc
118   /sales/includes/db/sales_credit_db.inc
119   /sales/includes/db/sales_invoice_db.inc
120   /sales/includes/db/sales_delivery_db.inc
121   
122 21-Apr-2010 Joe Hunt
123 # Bug in systypes selector (no type update)
124 $ /admin/attachments.php
125 ! Better layout
126 $ /admin/company_preferences.php
127 # Didn't show 'View Attachments' for Journal Entries
128 $ /includes/ui/ui_controls.inc
129
130 20-Apr-2010 Joe Hunt
131 + Added option for Manual Revaluation of Currency Accounts
132 $ /admin/company_preferences.php
133   /applications/generalledger.php
134   /gl/includes/db/gl_db_banking.inc
135   /gl/manage/revaluate_currencies.php (new file)
136   /includes/prefs/sysprefs.inc
137   /sql/en_US-demo.sql
138   /sql/en_US-new.sql
139   /sql/alter2.3.sql
140   
141 16-Apr-2010 Joe Hunt
142 # Minor fixes in voiding transactions
143 $ /admin/void_transaction.php
144 ! Layout improvement in hyperlink_back function
145 $ /includes/ui/ui_controls.inc
146
147 15-Apr-2010 Joe Hunt
148 ! Added an alternative way of presenting tax included on invoices.
149   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
150 $ config.default.php 
151   /includes/ui/ui_view.inc
152   /reporting/rep107.php
153   /reporting/rep110.php
154   
155 ! Added a date column and combined the # and View column in 'View / Print Transactions.
156 ! Changed Voiding Transaction to also include a pager.
157 $ /admin/view_print_transaction.php
158   /admin/void_transaction.php
159   /admin/db/transaction_db.inc
160   /includes/systypes.inc
161   /manufacturing/view/wo_production_view.php
162   /reporting/includes/reporting.inc
163   
164 14-Apr-2010 Joe Hunt
165 ! Replaced the global variables for table styles to defined CSS classes.
166 $ all files that includes the call to start_table and start_outer_table
167
168 14-Apr-2010 Joe Hunt/ AVB3
169 + Added 'View Attachments' if any in all popup view windows
170 $ /admin/db/attachments_db.inc
171   /includes/main.inc
172   /includes/ui/ui_controls.inc
173   /dimensions/view/view_dimension.php
174   /gl/view/bank_transfer_view.php
175   /gl/view/gl_deposit_view.php
176   /gl/view/gl_payment_view.php
177   /gl/view/gl_trans_view.php
178   /inventory/view/view_adjustment.php
179   /inventory/view/view_transfer.php
180   /manufacturing/view/work_order_view.php
181   /manufacturing/view/wo_issue_view.php
182   /manufacturing/view/wo_production_view.php
183   /purchasing/view/view_grn.php
184   /purchasing/view/view_po.php
185   /purchasing/view/view_supp_credit.php
186   /purchasing/view/view_supp_invoice.php
187   /purchasing/view/view_supp_payment.php
188   /sales/view/view_credit.php
189   /sales/view/view_dispatch.php
190   /sales/view/view_invoice.php
191   /sales/view/view_receipt.php
192   /sales/view/view_sales_order.php
193   
194 04-Apr-2010 Janusz Dobrowolski
195 + Added supplier/customer document language selection
196 $ /purchasing/includes/db/suppliers_db.inc
197   /purchasing/manage/suppliers.php
198   /reporting/rep107.php
199   /reporting/rep108.php
200   /reporting/rep109.php
201   /reporting/rep110.php
202   /reporting/rep111.php
203   /reporting/rep112.php
204   /reporting/rep209.php
205   /reporting/rep210.php
206   /reporting/includes/class.pdf.inc
207   /reporting/includes/pdf_report.inc
208   /sales/includes/db/branches_db.inc
209   /sales/includes/db/customers_db.inc
210   /sales/includes/db/cust_trans_db.inc
211   /sales/includes/db/sales_order_db.inc
212   /sales/manage/customer_branches.php
213   /sales/manage/customers.php
214   /sql/alter2.3.sql
215   /sql/en_US-demo.sql
216   /sql/en_US-new.sql
217   /reporting/includes/doctext2.inc (removed)
218
219 + Added company_path() helper
220 $ /admin/attachments.php
221   /admin/company_preferences.php
222   /admin/create_coy.php
223   /admin/display_prefs.php
224   /admin/print_profiles.php
225   /admin/system_diagnostics.php
226   /admin/db/fiscalyears_db.inc
227   /includes/main.inc
228   /includes/lang/language.php
229   /includes/page/header.inc
230   /includes/ui/ui_view.inc
231   /inventory/manage/items.php
232   /reporting/rep102.php
233   /reporting/rep104.php
234   /reporting/rep202.php
235   /reporting/rep303.php
236   /reporting/rep706.php
237   /reporting/rep707.php
238   /reporting/includes/excel_report.inc
239   /reporting/includes/header2.inc
240
241 ! Added all_option parameter to language selectors
242 $ /includes/ui/ui_lists.inc
243
244 ! System names extracted to new separated file to enable re-read after langauge change
245 $ /includes/types.inc
246   /includes/sysnames.inc (new)
247
248 ! Fixed for better extension modules support
249 $ /reporting/prn_redirect.php
250   /reporting/includes/tcpdf.php
251
252 ! Changed addReport method (better support for extension modules)
253 $ /reporting/reports_main.php
254   /reporting/includes/reports_classes.inc
255
256 ! Code cleanup
257 $ /gl/inquiry/balance_sheet.php
258   /gl/inquiry/profit_loss.php
259
260 26-Mar-2010 Joe Hunt
261 # Fixed a sorting problem in gl_account_types_list
262 $ /includes/ui/ui_lists.inc
263   /gl/includes/db/gl_db_account_types.inc
264
265 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
266 # Fixed problem with multiply zeros a value of option in list selectors
267 # Parse error in ui_list.inc. Fix in other files.
268 $ /includes/ui/ui_lists.inc
269   /gl/includes/db/gl_db_account_types.inc
270   /gl/manage/gl_account_types.php
271
272 22-Mar-2010 Joe Hunt
273 # Error editing (updating) Account Groups and problem
274   with "00" == "0" in php.
275 $ /gl/includes/db/gl_db_account_types.inc
276   /gl/manage/gl_account_classes.php
277   /gl/manage/gl_account_types.php
278   /includes/ui/ui_lists.inc
279   /sql/alter2.3.sql
280   
281 12-Mar-2010 Janusz Dobrowolski
282 # Small cleanups.
283 $ /reporting rep301.php
284   /reporting rep304.php
285   /reporting rep601.php
286
287 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
288 ------------------------------- Release 2.2.7 ----------------------------------
289 05-Mar-2010 Joe Hunt
290 ! Release 2.2.7
291 ! Removed redundant variable $use_new_account_types from config.php
292 $ config.default.php
293   update.html
294 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
295 $ /gl/includes/db/gl_db_accounts.inc
296
297 02-Mar-2010 Joe Hunt
298 # Bug sending email to a name with commas. Has been replaced with ''.
299 $ /reporting/includes/pdf_report.inc
300
301 01-Mar-2010 Janusz Dobrowolski
302 # [0000212] Selecting branch from popup was not working.
303 $ /sales/manage/customer_branches.php
304 # [0000213] Date change on journal entry update.
305 $ /gl/gl_journal.php
306
307 01-Mar-2010 Joe Hunt
308 ! Allow change of password without script in Create/Update Company.
309 $ /admin/create_coy.php
310
311 28-Feb-2010 Joe Hunt
312 # Fixed a non esisting voiding of Work Order Advanced and a couple of
313   bugs in the same operation. And a fix according to Vramak on the forum.
314   Wiki will be updated on how does the Work Order work
315 $ /manufacturing/includes/db/work_orders_db.inc
316   /manufacturing/includes/db/work_orders_quick_db.inc
317   /manufacturing/includes/db/work_order_produce_items_db.inc
318   /manufacturing/includes/db/work_order_requirements_db.inc
319   /purchasing/includes/db/grn_db.inc
320   
321 26-Feb-2010 Janusz Dobrowolski
322 # [0000209],[0000210] Improper quantity/price handling on supplier change.
323 $ /purchasing/includes/ui/po_ui.inc
324 # [0000211] Typo in work order legend.
325 $ /reporting/includes/doctext.inc
326   /reporting/includes/doctext2.inc
327 # Restored Esc hot key on cancel buttons.
328 $ /js/inserts.js
329
330 26-Feb-2010 Joe Hunt
331 # [0000208] Voiding a work order production does not revert raw material quantities 
332 $ /manufacturing/includes/db/work_order_produce_items_db.inc
333
334 25-Feb-2010 Janusz Dobrowolski
335 # Fixed bug in quantity input
336 $ /manufacturing/work_order_add_finished.php
337
338 24-Feb-2010 Joe Hunt
339 # Tax included calculation problem when more than 1 tax type in a group
340 $ /taxes/tax_calc.inc
341 ! Small layout fixes
342 $ /admin/backups.php
343   /includes/ui/ui_lists.inc
344   /reporting/rep107.php
345   /reporting/rep110.php
346   
347 22-Feb-2010 Janusz Dobrowolski
348 # Two smaller fixes in security area codes.
349 $ /includes/access_levels.inc
350
351 21-Feb-2010 Joe Hunt
352 # Exchange rate doesn't update table immediately when adding new rate 
353   and no exchange rates there before.
354 $ /gl/manage/exchange_rates.php
355 # Bug in exchange variation calculation in certain situations. Again.
356 $ /gl/includes/db/gl_db_banking.inc
357  
358 21-Feb-2010 Janusz Dobrowolski
359 # Fixed check for language session var.
360 $ /includes/session.inc
361
362 19-Feb-2010 Joe Hunt/Ary Wibowo
363 # Bug in exchange variation calculation in certain situations.
364 $ /gl/includes/gl_db_banking.inc
365 ! Better and cleaner layout in graphics
366 $ /reporting/includes/class.graphic.inc
367 ! Fixed better layout in customer delivery form
368 $ /sales/customer_delivery.php
369
370 17-Feb-2010 Joe Hunt
371 # Missing border layout in report centre
372 $ /reporting/includes/reports_classes.inc
373
374 ---------- End of changes from main trunk 2.2.6-2.2.7
375
376 01-Mar-2010 Janusz Dobrowolski
377 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
378 $ /reporting/includes/class.pdf.inc
379   /reporting/includes/excel_report.inc
380   /reporting/includes/header2.inc
381   /reporting/includes/pdf_report.inc
382 + Integration of fpdi class
383 $ /reporting/includes/fpdi/* (new)
384   /reporting/forms (new)
385 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
386 $ /reporting/prn_redirect.php
387   /includes/main.inc
388 ! Reports fixed according to changes in header API in FrontReport class.
389 $ /reporting/rep101.php
390   /reporting/rep102.php
391   /reporting/rep103.php
392   /reporting/rep104.php
393   /reporting/rep105.php
394   /reporting/rep106.php
395   /reporting/rep107.php
396   /reporting/rep108.php
397   /reporting/rep109.php
398   /reporting/rep110.php
399   /reporting/rep111.php
400   /reporting/rep112.php
401   /reporting/rep201.php
402   /reporting/rep202.php
403   /reporting/rep203.php
404   /reporting/rep204.php
405   /reporting/rep209.php
406   /reporting/rep210.php
407   /reporting/rep301.php
408   /reporting/rep302.php
409   /reporting/rep303.php
410   /reporting/rep304.php
411   /reporting/rep305.php
412   /reporting/rep401.php
413   /reporting/rep409.php
414   /reporting/rep501.php
415   /reporting/rep601.php
416   /reporting/rep701.php
417   /reporting/rep702.php
418   /reporting/rep704.php
419   /reporting/rep705.php
420   /reporting/rep706.php
421   /reporting/rep707.php
422   /reporting/rep708.php
423   /reporting/rep709.php
424   /reporting/rep710.php
425
426 25-Feb-2010 Janusz Dobrowolski
427 # Files manipulation helpers added
428 $ /includes/main.inc
429 # Cleanup
430 $ /includes/db/sql_functions.inc
431 + Added radio buttons helper
432 $ /includes/ui/ui_input.inc
433 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
434 $ /includes/ui/ui_lists.inc
435 ! Changed _vd debug function to notification type
436 $ /includes/ui/ui_view.inc
437 # Layout fix on final screen 
438 $ /purchasing/po_entry_items.php
439 # Error message when no report file is found
440 $ /reporting/prn_redirect.php
441 # Code cleanup (missing $row declaration)
442 $ /reporting/includes/pdf_report.inc
443
444 20-Feb-2010 Joe Hunt
445 # Wrong class parameter in Generqal Ledger Reports
446 $ /applications/generalledger.php
447
448 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
449 ------------------------------- Release 2.2.6 ----------------------------------
450 16-Feb-2010 Joe Hunt
451 ! Release 2.2.6
452 $ config.default.php
453   update.html
454   /lang/new_language_template/LC_MESSAGES/empty.po
455 ! CSS style is now implemented in all FA.
456 ! New label style for the themes. Better layout in supp inv/credit
457 ! A lot of code clean up. New password_row and file_row/cells.
458 # Several minor bugs during final CSS implementaion
459   /access/login.php
460   /admin/attachments.php
461   /admin/change_current_user_password.php
462   /admin/company_preferences.php
463   /admin/create_coy.php
464   /admin/display_prefs.php
465   /admin/gl_setup.php
466   /admin/inst_lang.php
467   /admin/inst_module.php
468   /admin/users.php
469   /includes/ui/ui_controls.inc
470   /includes/ui/ui_input.inc
471   /includes/ui/ui_lists.inc
472   /inventory/manage/items.php
473   /purchasing/supplier_credit.php
474   /purchasing/supplier_invoice.php
475   /purchasing/includes/ui/po_ui.inc
476   /purchasing/includes/ui/invoice_ui.inc
477   /reporting/includes/reports_classes.inc
478   /sales/includes/ui/sales_order_ui.inc
479   /sales/view/view_sales_order.php
480   /themes/default/default.css
481   /themes/aqua/default.css
482   /themes/cool/default.css
483   
484
485 11-Feb-2010 Janusz Dobrowolski
486 # Better check for language session var.
487 $ /includes/session.inc
488 # Fixed IE related hotkeys problem with AltTab
489 $ /js/inserts.js
490
491 11-Feb-2010 Joe Hunt/Chaitanya
492 # [0000204] GRN Valuation Report shows wrong data
493 $ /reporting/rep305.php
494
495 10-Feb-2010 Janusz Dobrowolski
496 # [0000201] Cannot change item type when item is edited
497 $  /inventory/manage/items.php
498 # Sparse warning fixed.
499 $ includes/db/manufacturing_db.inc
500
501 10-Feb-2010 Joe Hunt
502 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
503   the correct values later are obtained.
504 $ /admin/gl_setup.php
505   /includes/db/inventory_db.inc
506   /manufacturing/includes/db/work_orders_db.inc
507   /purchasing/includes/db/grn_db.inc
508   /purchasing/includes/db/invoice_db.inc
509 + Added a selector for decimal values in Balance Sheet and P/L Statement
510 $ /reporting/reports_main.php
511   /reporting/rep706.php
512   /reporting/rep707.php
513 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
514 $ /gl/gl_bank.php
515   
516 09-Feb-2010 Joe Hunt/Chaitanya
517 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
518 $ /admin/create_coy.php
519
520 06-Feb-2010 Janusz Dobrowolski
521 # Fixed get_standard_cost() for dummy items again.
522 $ /includes/db/inventory_db.inc
523 # Fixed bug resulting in broken line items relations after edition of multiline SO.
524 $ /sales/includes/db/sales_invoice_db.inc
525 ! Yesterday changes removed
526 $ /sales/includes/db/sales_delivery_db.inc
527   /sales/includes/db/sales_invoice_db.inc
528 # Prevent saving empty lines in invoices/delivery notes - rerun
529   /reporting/rep107.php
530   /reporting/rep110.php
531
532 06-Feb-2010 Joe Hunt/Chaitanya
533 ! Changed Balance Sheets/PL Statements to be recursive
534 $ /gl/inquiry/balance_sheet.php
535   /gl/inquiry/profit_loss.php
536   /reporting/rep701.php
537   /reporting/rep705.php
538   /reporting/rep706.php
539   /reporting/rep707.php
540   
541 05-Feb-2010 Joe Hunt/Kalido
542 + Placing a print link in all view windows (without menus).
543 $ /includes/main.inc
544   /includes/ui_controls.inc
545 ! Preparing for new recursive balance sheet/PL Statements
546 $ /gl/includes/db/gl_db_accounts.inc
547   /gl/includes/db/gl_db_account_types.inc
548   
549 05-Feb-2010 Janusz Dobrowolski
550 # Fixed get_standard_cost() for dummy items
551 $ /includes/db/inventory_db.inc
552 # Prevent saving empty lines in invoices/delivery notes
553 $ /sales/includes/db/sales_delivery_db.inc
554   /sales/includes/db/sales_invoice_db.inc
555
556 03-Feb-2010 Janusz Dobrowolski
557 # Fixed continuation after timeout.
558 $ /access/login.php
559   /includes/main.inc
560   /includes/session.inc
561   /includes/page/footer.inc
562   /themes/aqua/default.css
563   /themes/cool/default.css
564   /themes/default/default.css
565 # Added error message when no file is selected on view or download.
566 $ /admin/backups.php
567
568 03-Feb-2010 Joe Hunt
569 # When buying a service item from a supplier, the delivery produced
570   wrong inventory GL transactions. No GL transactions should be here.
571 $ /sales/includes/db/sales_delivery_db.inc
572 # [0000200] stock_master material_cost incorrectly updated during GRN when 
573   price format uses thousands seperator. A couple of minor errors too. 
574 $ /purchasing/includes/db/grn_db.inc
575   /purchasing/includes/db/invoices_db.inc
576 # Exchange rate bug when searching a non existing customer
577 $ /includes/banking.inc
578
579 03-Feb-2010 Chaitanya/Joe
580 + Added a Profit and Loss Drilldown page and changed menu link
581 $ /applications/generalledger.php
582   /gl/inquiry/profit_loss.php (New file)
583   /gl/inquiry/balance_sheet.php
584 ! Better layout
585 $ /gl/inquiry/journal_inquiry.php
586
587 02-Feb-2010 Chaitanya
588 + Added memo search on journal inquires.
589 $ /gl/inquiry/journal_inquiry.php
590
591 ---------- End of changes from main trunk 2.2.5-2.2.6
592
593 09-Feb-2010 Janusz Dobrowolski
594 + Improved multilevel database transaction support
595 $ /includes/errors.inc
596   /includes/db/connect_db.inc
597   /includes/db/sql_functions.inc
598   /sales/includes/cart_class.inc
599 + Added Direct GRN and Direct Invoice in purchases module
600 $ /applications/suppliers.php
601   /includes/current_user.inc
602   /includes/ui/ui_lists.inc
603   /purchasing/po_entry_items.php
604   /purchasing/po_receive_items.php
605   /purchasing/includes/po_class.inc
606   /purchasing/includes/db/grn_db.inc
607   /purchasing/includes/db/invoice_db.inc
608   /purchasing/includes/db/po_db.inc
609   /purchasing/includes/ui/grn_ui.inc
610   /purchasing/includes/ui/po_ui.inc
611 + Added invoice preselection option.
612 $ /purchasing/supplier_payment.php
613 ! Optimized extensions related code.
614 $ /applications/application.php
615   /applications/customers.php
616   /applications/dimensions.php
617   /applications/generalledger.php
618   /applications/inventory.php
619   /applications/manufacturing.php
620   /applications/setup.php
621 ! Cleanup
622 $ /purchasing/supplier_invoice.php
623   /sales/includes/ui/sales_order_ui.inc
624 # Typo
625 $ /sales/sales_order_entry.php
626
627 05-Feb-2010 Janusz Dobrowolski
628 + Multiply order items with the same stock_id (with warning), code cleanups
629 $ /purchasing/po_entry_items.php
630   /purchasing/includes/po_class.inc
631   /purchasing/includes/supp_trans_class.inc
632   /purchasing/includes/db/po_db.inc
633   /purchasing/includes/ui/po_ui.inc
634 # Fixed typo bugs
635 $ /purchasing/includes/db/grn_db.inc
636   /purchasing/includes/db/invoice_db.inc
637
638 04-Feb-2010 Joe Hunt
639 ! Extended account id's to 15 chars. Changed account type to varchar(10)
640   and class id varchar(3). Ability to change account groups online.
641 $ /gl/manage/gl_account_classes.php
642   /gl/manage/gl_account_types.php
643   /gl/manage/gl_accounts.php
644   /gl/includes/db/gl_db_account_types.inc
645   /includes/ui/ui_lists.inc
646   /sql/alter2.3.sql
647   /sql/en_US-demo.sql
648   /sql/en_US-new.sql
649
650 03-Feb-2010 Janusz Dobrowolski
651 # Payment terms were not retrieved at invoice edit start.
652 $ /sales/customer_invoice.php
653 # Fixed item selector.
654 $ /inventory/prices.php
655
656 02-Feb-2010 Janusz Dobrowolski
657 # Missing closing bracket
658 $ /sql/alter2.3.php
659 # Small fixes in sys_prefs update/retrieve
660 $ /admin/db/company_db.inc
661
662 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
663 ------------------------------- Release 2.2.5 ----------------------------------
664 02-Feb-2010 Joe Hunt
665 ! Release 2.2.5
666 $ $config.default.php
667   update.html
668 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
669 $ /sales/sales_order_entry.php
670
671 01-Feb-2010 Janusz Dobrowolski
672 # Fixed error display hidden during ajax call in some situations
673 $ /includes/errors.inc
674 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
675  errors are generated on fatal failure.
676 $ /js/utils.js
677   /js/inserts.js
678
679 01-Feb-2010 Joe Hunt
680 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
681 $ /sales/sales_order_entry.php
682 # [0000197] Bug in closing some special balance sheet levels.
683 $ /gl/inquiry/balance_sheet.php
684   /reporting/rep705.php
685   /reporting/rep706.php
686   /reporting/rep707.php
687
688 31-Jan-2010 Joe Hunt
689 # Bug in Quick Entries with Tax added.
690 $ /includes/ui/ui_view.inc
691
692 30-Jan-2010 Joe Hunt/Chaitanya
693 + Added a Balance Sheet drilldown inquiry in Banking and GL.
694   Contributed by Chatanya. Magnificient!
695 $ /applications/generalledger.php
696   /gl/inquiry/balance_sheet.php (new file)
697   /gl/inquiry/gl_account_inquiry.php
698 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
699 $ /sql/en_US-demo.sql
700   /sql/en_US_new.sql
701 # Fixed bug in gl accounts checks
702   /taxes/tax_types.php
703
704 30-Jan-2010 Janusz Dobrowolski
705 # [0000194] Fixed tax records from journal entry (voiding problem)
706 $ /gl/includes/db/gl_db_trans.inc
707   /reporting/rep709.php
708
709 25-Jan-2010 Joe Hunt
710 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
711 # A couple of redirecting bugs
712 $ /sales/sales_order_entry.php
713   /sales/includes/db/sales_order_db.inc
714 # Bug in the sequence in sales price pickup
715 $ /sales/includes/sales_db.inc
716 + Added document Receipt and small rearrangements and bugfixes
717 $ /includes/types.inc
718   /includes/ui/ui_view.inc
719   /reporting/rep107.php
720   /reporting/rep108.php
721   /reporting/rep109.php
722   /reporting/rep110.php
723   /reporting/rep111.php
724   /reporting/rep112.php (new document file)
725   /reporting/rep209.php
726   /reporting/rep210.php
727   /reporting/reports_main.php
728   /reporting/includes/doctext.inc
729   /reporting/includes/doctext2.inc
730   /reporting/includes/header2.inc
731   /reporting/includes/reporting.inc
732   /reporting/includes/reports_classes.inc
733   /sales/customer_payments.php
734   /sales/sales_order_entry.php
735   /sales/inquiry/customer_inquiry.php
736   
737 22-Jan-2010 Tom Hallman/Joe Hunt
738 # Exchange rate doesn't update table when adding new or deleting rate
739 $ /gl/manage/exchange_rates.php
740 ! Small adjustments to Bank Statement and GL Transactions Reports
741 $ /reporting/rep601.php
742   /reporting/rep704.php
743 ! Layout fix for Report Selectors in when running in Windows OS.
744 $ /reporting/includes/reports_classes.inc
745
746 20-Jan-2010 Joe Hunt
747 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
748 $ /admin/gl_setup.php
749
750 18-Jan-2010 Joe Hunt
751 # Demand was calculated double from Sales Quotation. Should be 0.
752 $ /includes/db/manufacturing_db.inc
753 # A back link was still in Bank Transfer.
754 $ /gl/bank_transfer.php
755
756 ---------- End of changes from main trunk 2.2.4-2.2.5
757
758 26-Jan-2010 Janusz Dobrowolski
759 + Editable sales terms in sales orders and invoices, default terms from customer record.
760 $ /admin/db/company_db.inc
761   /includes/ui/ui_lists.inc
762   /reporting/rep102.php
763   /reporting/rep108.php
764   /sales/create_recurrent_invoices.php
765   /sales/customer_delivery.php
766   /sales/customer_invoice.php
767   /sales/sales_order_entry.php
768   /sales/includes/cart_class.inc
769   /sales/includes/sales_db.inc
770   /sales/includes/db/cust_trans_db.inc
771   /sales/includes/db/sales_credit_db.inc
772   /sales/includes/db/sales_delivery_db.inc
773   /sales/includes/db/sales_invoice_db.inc
774   /sales/includes/db/sales_order_db.inc
775   /sales/includes/ui/sales_order_ui.inc
776   /sales/manage/sales_points.php
777   /sql/alter2.3.php
778   /sql/alter2.3.sql
779   /sql/en_US-demo.sql
780   /sql/en_US-new.sql
781
782 26-Jan-2010 Janusz Dobrowolski
783 + Full support for items with editable descriptions in sales documents
784 $ /includes/ui/ui_lists.inc
785   /inventory/prices.php
786   /inventory/includes/db/items_db.inc
787   /inventory/manage/items.php
788   /js/inserts.js
789   /sales/customer_delivery.php
790   /sales/sales_order_entry.php
791   /sales/includes/cart_class.inc
792   /sales/includes/ui/sales_order_ui.inc
793   /sql/alter2.3.sql
794   /sql/en_US-demo.sql
795   /sql/en_US-new.sql
796 # Fixed warning in debug mode
797 $ /sales/inquiry/sales_deliveries_view.php
798   /sales/includes/db/cust_trans_db.inc
799
800 23-Jan-2010 Janusz Dobrowolski
801 + Improved locales checking
802 $ /includes/lang/gettext.php
803   /includes/lang/language.php
804 + Defaults for get_post also for array submits, added confirm dialog helper
805 $ /includes/ui/ui_controls.inc
806 + Added info label in error_log for warnings during upgrade process
807 $ /includes/errors.inc
808 ! System preferences moved from company to new sys_prefs table
809 $ /admin/company_preferences.php
810   /admin/display_prefs.php
811   /admin/gl_setup.php
812   /admin/users.php
813   /admin/db/company_db.inc
814   /admin/db/users_db.inc
815   /includes/current_user.inc
816   /includes/session.inc
817   /includes/prefs/sysprefs.inc
818   /includes/prefs/userprefs.inc
819   /sql/alter2.1.php
820   /sql/alter2.3.php
821   /sql/alter2.3.sql
822   /sql/en_US-demo.sql
823   /sql/en_US-new.sql
824   /install/save.php
825 ! Updated locales and database/src compatibility checks
826 $ /admin/system_diagnostics.php
827 ! Added core version for checks against database version_id
828 $ /config.default.php
829 ! System setup re-read after upgrade
830 $  /admin/inst_upgrade.php
831 ! Cached company currency retrieval
832 $ /includes/banking.inc
833 ! Removed sysprefs.inc include
834 $ /includes/main.inc
835 # Removed archaic error handling
836 $ /includes/date_functions.inc
837 # Missing path_to_root declaration in handle_submit().
838 $ /admin/create_coy.php
839 # Message box cleanup before ajax call
840 $ /js/utils.js
841
842 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
843
844 ------------------------------- Release 2.2.4 ----------------------------------
845 17-Jan-2010 Joe Hunt
846 ! Release 2.2.4
847 $ $config.default.php
848   update.html
849
850 17-Jan-2010 Janusz Dobrowolski
851 ! Improved error checking.in company update/creation.
852 $ /admin/create_coy.php
853 # Fixed default value for stock_category.dflt_tax_type
854 $ /sql/en_US-new.sql
855 # Fixed errors display in ajax mode.
856 $ /includes/errors.inc
857 # Fixed checks for deleting POS
858 $ /sales/manage/sales_points.php
859
860 15-Jan-2010 Janusz Dobrowolski
861 ! Changed so GL Account Types id allows up to 10 digits.
862 $ /gl/manage/gl_account_types.php
863 # [0000187] Category and description reset after failed check;
864 $ /inventory/manage/sales_kits.php
865 # Cleaned warnings in errorlog.
866 $ /sales/includes/sales_db.inc
867 ! Default 0 on empty amount fields
868 $ /includes/data_checks.inc
869 ! Empty numeric input fields globaly defaulted to 0.
870 $ /includes/data_checks.inc
871   /includes/ui/ui_input.inc
872
873 15-Jan-2010 Joe Hunt
874 # [0000190] Back link on confirmation only pages removed.
875 $ /includes/page/footer.inc
876   /includes/ui/ui_view.inc
877   /includes/main.inc
878 # Removed a comma after last item in structure for 0_tax_types, line 1596
879 $ /sql/en_US-new.sql
880
881 14-Jan-2010 Joe Hunt
882 # A couple of small bugs were fixed in average material cost
883 $ /purchasing/includes/db/grn_db.inc
884   /purchasing/includes/db/invoice_db.inc
885   /manufacturing/includes/db/work_orders_db.inc
886
887 13-Jan-2010 Joe Hunt
888 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
889 $ /inventory/cost_update.php
890   /inventory/includes/item_adjustments_ui.inc
891   /inventory/view/view_adjustment.php
892 ! Changed so GL Account Types id allows up to 6 digits.
893 $ /gl/manage/gl_account_types.php
894   
895 12-Jan-2010 Janusz Dobrowolski
896 # Fixed buggy exemptions display
897 $ /taxes/item_tax_types.php
898
899 ---------- End of changes from main trunk 2.2.3-2.2.4
900
901 12-Jan-2010 Janusz Dobrowolski
902 ! Added sorting by branch_ref
903 $ /sales/includes/db/branches_db.inc
904 # Fixed misnamed function parameter.
905   /sales/includes/db/cust_trans_db.inc
906   /sales/inquiry/sales_deliveries_view.php
907
908 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
909 ------------------------------- Release 2.2.3 ----------------------------------
910 12-Jan-2010 Joe Hunt
911 ! Release 2.2.3
912 ! Allow using of multi level sub-types when digits are of same length in account types
913 $ config.default.php
914   update.html
915   /gl/includes/db/gl_db_accounts.inc
916 ! Print COA also prints class id and account type id.
917 $ /reporting/rep701.php
918
919
920 11-Jan-2010 Janusz Dobrowolski
921 # Removed invalid constraint on tax_types.
922 $ /sql/en_US-new.sql
923
924 10-Jan-2010 Janusz Dobrowolski
925 ! Small fix in new_doc_date()
926 $ /includes/date_functions.inc
927 # Prevent warnings for sql results without 'inactive' field
928 $ /includes/ui/db_pager_view.inc
929 # Fixed js error in IE7
930 $ /js/inserts.js
931 + Added support for customized doctext.inc/header2.inc
932 $ /reporting/prn_redirect.php
933   /reporting/includes/pdf_report.inc
934 ! Increased number of decimals for tax calculations
935 $ /taxes/tax_calc.inc
936 ! Code cleanup
937 $ /includes/current_user.inc
938 # Fixed check for missing POST in check_num()
939 $ /includes/data_checks.inc
940 # [0000187] Category and description reset after failed check;
941 $ /inventory/manage/item_codes.php
942 # [0000186] Timeout on Refresh button
943 $ /sales/allocations/customer_allocate.php
944 # [0000185] Update notification missing.
945 $ inventory/reorder_level.php
946
947 09-Jan-2010 Joe Hunt
948 # Bugs in deleting fiscal year. Some transactions weren't deleted.
949 $ /admin/fiscalyear.php
950
951 07-Jan-2010 Joe Hunt
952 ! Changed to let the $doctypes in documents follow the types in types.inc
953 + New document, Remittance, to print payment allocations to suppliers
954   Also print/email links from Supplier Payment and Supplier Inquiry.
955 $ /purchasing/supplier_payment.php
956   /purchasing/inquiry/supplier_inquiry.php
957   /reporting/rep108.php
958   /reporting/rep109.php
959   /reporting/rep110.php
960   /reporting/rep111.php
961   /reporting/rep209.php
962   /reporting/rep210.php (New file)
963   /reporting/reports_main.php
964   /reporting/includes/doctext.inc
965   /reporting/includes/doctext2.inc
966   /reporting/includes/header2.inc
967   /reporting/includes/pdf_report.inc
968   /reporting/includes/reporting.inc
969   /reporting/includes/reports_classes.inc
970 # Creating recurrent invoices with date outside fiscal year.  
971   /sales/create_recurrent_invoices.php
972   
973 06-Jan-2010 Janusz Dobrowolski
974 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
975 $ /includes/session.inc
976 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
977 $ /includes/references.inc
978
979 04-Jan-2010 Joe Hunt
980 ! Making the stretch parameter = 1 on default print pdf all over
981   Improved layout on documents.
982 $ /reporting/includes/class.pdf.inc
983   /reporting/includes/pdf_report.inc
984   /reporting/includes/doctext.inc
985   /reporting/includes/doctext2.inc
986   /reporting/includes/header2.inc
987   
988 31-Dec-2009 Joe Hunt
989 # When updating tax rate, it didn't show and calculate correct in documents.
990 $ /taxes/db/tax_groups_db.inc
991
992 27-Dec-2009 Joe Hunt
993 # Problems letting various currency bank accounts sharing the same GL account
994 $ /gl/manage/bank_accounts.php
995   /gl/includes/db/gl_db_banking.inc
996
997 ---------- End of changes from main trunk 2.2.2-2.2.3
998
999 11-Jan-2010 Janusz Dobrowolski
1000 ! Optimized database indexes.
1001 $ /sql/alter2.3.sql
1002   /sql/en_US-demo.sql
1003   /sql/en_US-new.sql
1004
1005 27-Dec-2009 Janusz Dobrowolski
1006 + Remote packages repository support for extensions and languages
1007 $ /config.default.php
1008   /frontaccounting.php
1009   /admin/inst_lang.php
1010   /admin/inst_module.php
1011   /includes/access_levels.inc
1012   /includes/ui/ui_lists.inc
1013   /sql/alter2.3.php
1014 # Small fix in handle_submit
1015 $ /admin/create_coy.php
1016 ! Using var_dump function for storing variables in config files.
1017 $ /admin/db/maintenance_db.inc
1018 + Added copy_file(), check_write() helper functions.
1019 $ /includes/main.inc
1020 + Aded array_search_key() helper.
1021 $ /includes/lang/gettext.php
1022 + Added helper for checking langauge support.
1023 $ /includes/current_user.inc
1024 + Added helper for radio buttons.
1025 $ /includes/ui/ui_input.inc
1026 ! Extension links support moved to application class.
1027 $ /applications/application.php
1028   /applications/customers.php
1029   /applications/dimensions.php
1030   /applications/generalledger.php
1031   /applications/inventory.php
1032   /applications/manufacturing.php
1033   /applications/setup.php
1034   /applications/suppliers.php
1035   /includes/archive.inc (new)
1036   /includes/packages.inc (new)
1037 + Support for popup buttons
1038 $ /js/inserts.js
1039
1040 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1041 ------------------------------- Release 2.2.2 ----------------------------------
1042 23-Dec-2009 Joe Hunt
1043 ! Release 2.2.2
1044 $ /update.html
1045 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1046 $ /reporting/rep109.php
1047   /reporting/rep111.php
1048   /reporting/includes/doctext.inc
1049   /reporting/includes/doctext2.inc
1050 # Restoring journal entry sql to previous without join with bank_trans
1051   due to error in joins. Tom Hallman works on it until 2.2.3
1052 $ /gl/inquiry/journal_inquiry.php  
1053 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1054 $ /admin/db/maintenance_db.inc
1055   /gl/gl_bank.php
1056   /includes/db_pager.inc
1057   /includes/session.inc
1058   /includes/lang/language.php
1059   /includes/page/header.inc
1060   /install/save.php
1061   /inventory/adjustments.php
1062   /inventory/transfers.php
1063   /purchasing/supplier_invoice.php
1064   /purchasing/allocations/supplier_allocate.php
1065   /purchasing/includes/ui/po_ui.inc
1066   /reporting/includes/class.graphic.inc
1067   /reporting/includes/tcpdf.php
1068   /reporting/includes/Workbook.php
1069   /sales/allocations/customer_allocate.php
1070   
1071 22-Dec-2009 Joe Hunt
1072 ! Some additional changes in pdf_report.inc for supporting report extensions.
1073 $ /reporting/includes/pdf_report.inc
1074   /reporting/includes/excel_report.inc
1075
1076 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1077 # [0000184] Bad source document quantities update and invalid qtys during
1078         derivative document entry.
1079 $ /sales/includes/cart_class.inc
1080   /sales/includes/sales_db.inc
1081 # Fixed quantity columns descriptions in delivery edition.
1082 $ /sales/customer_delivery.php
1083
1084 21-Dec-2009 Joe Hunt
1085 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1086   Some errors in header3() in pdf_report.inc.
1087 $ /includes/current_user.inc
1088   /reporting/includes/pdf_report.inc
1089
1090 18-Dec-2009 Joe Hunt
1091 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1092   Fixed depending on the decimals in the stock item to not allow less than minimum.
1093 $ /purchasing/po_entry_items.php
1094
1095 12-Dec-2009 Joe Hunt
1096 ! Implemented search on categories as well in sales_items_list...
1097 $ /includes/ui/ui_lists.inc
1098
1099 09-Dec-2009 Janusz Dobrowolski
1100 + Added system diagnostics page
1101 $ /admin/system_diagnostics.php
1102   /applications/setup.php
1103
1104 08-Dec-2009 Tom Hallman/Joe Hunt
1105 + Extended the Report Engine to better support own reports
1106 $ /reporting/includes/class.pdf.inc
1107   /reporting/includes/excel_report.inc
1108   /reporting/includes/pdf_report.inc
1109   /reporting/includes/tcpdf.php
1110   /reporting/fonts/courier.php (new file)
1111   /reporting/fonts/times.php (new file)
1112   /reporting/fonts/timesb.php (new file)
1113   /reporting/fonts/timesbi.php (new file)
1114   /reporting/fonts/timesi.php (new file)
1115   /reporting/fonts/symbol.php (new file)
1116   /reporting/fonts/zapfdingbats.php (new file)
1117   
1118 07-Dec-2009 Joe Hunt
1119 ! Providing use of alternative providers for exchange rates.
1120 $ /gl/includes/db/gl_db_rates.inc
1121
1122 06-Dec-2009 Janusz Dobrowolski
1123 # Safer algorithm for company removal, additional prefix check on company add.
1124 $ /admin/create_coy.php
1125   /admin/db/maintenance_db.inc
1126
1127 04-Dec-2009 Janusz Dobrowolski
1128 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1129 $ /includes/ui/allocation_cart.inc
1130 # False currency rate error on first opening of sales order page when customer_list is off.
1131 $ /sales/includes/cart_class.inc
1132
1133 04-Dec-2009 Joe Hunt
1134 # Print Statement prints balances in wrong place.
1135 $ /reporting/rep108.php
1136 ! Better date2sql in date_functions.inc
1137 $ /includes/date_functions.inc
1138
1139 03-Dec-2009 Janusz Dobrowolski
1140 # Fixed bug [0000178] data error in supplier allocations
1141 $ /includes/ui/allocation_cart.inc
1142
1143 ---------- End of changes from main trunk 2.2.1-2.2.2
1144
1145 10-Dec-2009 Joe Hunt
1146 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1147   Only works with type Journal Entry.
1148 $ /gl/manage/gl_quick_entries.php
1149   /gl/includes/ui/gl_journal_ui.inc
1150   /includes/ui/ui_view.inc
1151   /sql/alter2.3.sql
1152   /sql/en_US-new.sql
1153   /sql/en_US-demo.sql
1154   .
1155 05-Dec-2009 Joe Hunt
1156 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1157   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1158   Awaiting change in report mechanism
1159 $ /includes/ui/allocation_cart.inc
1160   /reporting/includes/header2.inc
1161   /reporting/includes/reports_classes.inc (partly)
1162   /sales/create_recurrent_invoices.php
1163   /sales/customer_payments.php
1164   /sales/allocations/customer_allocate.php
1165   /sales/includes/sales_db.inc
1166   /sales/includes/db/branches_db.inc
1167   /sales/includes/db/custalloc_db.inc
1168   /sales/includes/db/customers_db.inc
1169   /sales/includes/db/cust_trans_db.inc
1170   /sales/includes/db/recurrent_invoices_db.inc (new file)
1171   /sales/includes/db/sales_groups_db.inc (new file)
1172   /sales/includes/db/sales_order_db.inc
1173   /sales/inquiry/customer_allocation_inquiry.php
1174   /sales/inquiry/customer_inquiry.php
1175   /sales/inquiry/sales_deliveries_view.php
1176   /sales/inquiry/sales_orders_view.php
1177   /sales/manage/credit_status.php
1178   /sales/manage/customers.php
1179   /sales/manage/customer_branches.php
1180   /sales/manage/recurrent_invoices.php
1181   /sales/manage/sales_areas.php
1182   /sales/manage/sales_groups.php
1183   /sales/manage/sales_people.php
1184   /sales/manage/sales_points.php
1185   /sales/manage/sales_types.php
1186   /sales/view/view_sales_order.php
1187   /taxes/item_tax_types.php
1188   /taxes/tax_groups.php
1189   /taxes/tax_types.php
1190   /taxes/db/tax_types_db.inc
1191
1192 04-Dec-2009 Janusz Dobrowolski
1193 + Next release upgrade skeleton files.
1194 $ /sql/alter2.3.php (new)
1195   /sql/alter2.3.sql (new)
1196
1197 04-Dec-2009 Tom Hallman
1198 # Added key on type, id in comments to improve performance
1199 $ /sql/en_US-demo.sql
1200   /sql/en_US-new.sql
1201
1202 04-Dec-2009 Joe Hunt
1203 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1204   Included purchasing folder
1205 $ /includes/db/manufacturing_db.inc
1206   /manufacturing/search_work_orders.php
1207   /manufacturing/work_order_costs.php
1208   /manufacturing/includes/db/work_orders_db.inc
1209   /manufacturing/inquiry/where_used_inquiry.php
1210   /manufacturing/manage/bom_edit.php
1211   /manufacturing/manage/work_centres.php
1212   /purchasing/po_entry_items.php
1213   /purchasing/supplier_credit.php
1214   /purchasing/supplier_invoice.php
1215   /purchasing/includes/db/invoice_db.inc
1216   /purchasing/includes/db/po_db.inc
1217   /purchasing/includes/db/suppalloc_db.inc
1218   /purchasing/includes/db/supp_trans_db.inc
1219   /purchasing/inquiry/po_search.php
1220   /purchasing/inquiry/po_search_completed.php
1221   /purchasing/inquiry/supplier_allocations_inquiry.php
1222   /purchasing/inquiry/supplier_inquiry.php
1223   /purchasing/manage/suppliers.php
1224
1225 03-Dec-2009 Joe Hunt
1226 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1227   Included inventory folder
1228 $ /admin/payment_terms.php
1229   /admin/printers.php
1230   /admin/print_profiles.php
1231   /admin/shipping_companies.php
1232   /admin/db/company_db.inc
1233   /admin/db/printers_db.inc
1234   /admin/db/shipping_db.inc
1235   /dimensions/includes/dimens_db.inc
1236   /gl/gl_bank.php
1237   /gl/includes/db/gl_db_accounts.inc
1238   /gl/includes/db/gl_db_account_types.inc
1239   /gl/includes/db/gl_db_bank_accounts.inc
1240   /gl/includes/db/gl_db_curriencies.inc
1241   /gl/manage/bank_accounts.php
1242   /gl/manage/currencies.php
1243   /gl/manage/gl_accounts.php
1244   /gl/manage/gl_account_classes.php
1245   /gl/manage/gl_account_types.php
1246   /inventory/purchasing_data.php
1247   /inventory/includes/inventory_db.inc
1248   /inventory/includes/db/items_category_db.inc
1249   /inventory/includes/db/items_db.inc
1250   /inventory/includes/db/items_locations_db.inc
1251   /inventory/includes/db/items_purchases_db.inc (New file)
1252   /inventory/includes/db/movement_types_db.inc
1253   /inventory/inquiry/stock_movements.php
1254   /inventory/manage/items_php
1255   /inventory/manage/item_categories.php
1256   /inventory/manage/locations.php
1257   /inventory/manage/movement_types.php
1258   
1259 02-Dec-2009 Janusz Dobrowolski
1260 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1261
1262 $ /sql/en_US-demo.sql
1263 # Fixed to store default null values on export
1264 $ /admin/db/maintenance_db.inc
1265 ! Display sql in case of duplicate data error when go_debug=1 - redone
1266 $ /includes/errors.inc
1267 # Display settings are restored in every login in demo mode.
1268 $ /admin/display_prefs.php
1269   /includes/current_user.inc
1270 # Fixed view/download backup
1271 $ /admin/backups.php
1272
1273 $ config.default.php
1274   /lang/new_language_template/LC_MESSAGES/empty.po
1275   /lang/en_US/LC_MESSAGES/en_US.mo
1276 # More restrictions on deleting gl_accounts
1277 $ /gl/manage/gl_accounts.php
1278 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1279 $ /admin/backups.php
1280
1281 01-Dec-2009 Janusz Dobrowolski
1282 # Removing config.php after error during install. Otherwise misleading message is displayed.
1283 $ /install/save.php
1284 ! Display sql in case of duplicate data error when go_debug=1.
1285 $ /includes/errors.inc
1286 ! Next transaction numbers retrieved from transaction table instead of sys_types
1287 $ /includes/systypes.inc
1288
1289 29-Nov-2009 Janusz Dobrowolski
1290 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1291 $ /includes/lang/language.php
1292   /includes/session.inc
1293 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1294 $ /includes/current_user.inc
1295   /includes/main.inc
1296
1297 28-Nov-2009 Chaitanya/Joe Hunt
1298 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1299 $ /purchasing/includes/ui/po_ui.inc
1300
1301 26-Nov-2009 Joe Hunt
1302 # Round to nearest value of 0 produced a division by zero error
1303 $ /admin/company_preferences.php
1304 # When printing reference numbers instead of internal numbers on documents
1305   it should also refer to reference numbers in deliveries and orders.
1306 $ /reporting/includes/header2.inc
1307
1308 25-Nov-2009 Joe Hunt/Tom Hallman
1309 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1310 $ /gl/gl_bank.php
1311
1312 21-Nov-2009 Janusz Dobrowolski
1313 # Fixed bug [0000178] data error in supplier allocations
1314 $ /includes/ui/allocation_cart.inc
1315 ! Fixed type constant usage.
1316 $ /purchasing/includes/db/supp_trans_db.inc
1317
1318 --------------
1319
1320 01-Dec-2009 Joe Hunt
1321 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1322   included gl folder
1323 $ /dimensions/includes/dimensions_db.inc
1324   /dimensions/includes/dimensions_ui.inc
1325   /dimensions/inquiry/search_dimensions.php
1326   /gl/bank_account_reconcile.pph
1327   /gl/gl_budget.php
1328   /gl/includes/db/gl_db_accounts.inc
1329   /gl/includes/db/gl_db_account_types.inc
1330   /gl/includes/db/gl_db_bank_accounts.inc
1331   /gl/includes/db/gl_db_bank_trans.inc
1332   /gl/includes/db/gl_db_currencies.inc
1333   /gl/includes/db/gl_db_rates.inc
1334   /gl/includes/db/gl_db_trans.inc
1335   /gl/inquiry/bank_inquiry.php
1336   /gl/inquiry/journal_inquiry.php
1337   /gl/manage/bank_accounts.php
1338   /gl/manage/currencies.php
1339   /gl/manage/exchange_rates.php
1340   /gl/manage/gl_accounts.php
1341   /gl/manage/gl_account_classes.php
1342   /gl/manage/gl_account_types.php
1343   /gl/view/gl_trans_view.php
1344   
1345 30-Nov-2009 Joe Hunt
1346 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1347   admin folder
1348 $ /admin/attachments.php
1349   /admin/create_coy.php
1350   /admin/fiscalyears.php
1351   /admin/gl_setup.php
1352   /admin/payment_terms.php
1353   /admin/printers.php
1354   /admin/shipping_companies.php
1355   /admin/view_print_transaction.php
1356   /admin/db/attachments_db.inc (New file)
1357   /admin/db/company_db.inc
1358   /admin/db/fiscalyears_db.inc (New file)
1359   /admin/db/maintenance_db.inc
1360   /admin/db/printers_db.inc
1361   /admin/db/shipping_db.inc (New file)
1362   /admin/db/transactions_db.inc (New file)
1363   /includes/date_functions.inc
1364   /reporting/includes/excel_report.inc
1365   /reporting/includes/pdf_report.inc
1366
1367 ------------------------------- Release 2.2 ----------------------------------
1368 18-Nov-2009 Joe Hunt
1369 ! Release 2.2
1370 $ config.default.php
1371 # Allow null references in trans to show up in gl_trans_view
1372 $ /gl/view/gl_trans_view.php
1373 # Fixed side bug after last sql update.
1374 $ /gl/bank_account_reconcile.php
1375
1376 17-Nov-2009 Joe Hunt/Tom Hallman
1377 ! Moved payment terms in documents for better view. Increased
1378   space for legal text.
1379 $ /reporting/includes/header2.inc
1380   /reporting/includes/pdf_report.inc
1381 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1382   Changed period in Journal Entries to one month instead of one year.
1383 $ /gl/includes/db/gl_db_trans.inc
1384   /gl/inquiry/journal_inquiry.php
1385 ! Changed rep705 to show fiscal year instead of year
1386 $ /reporting/rep705.php
1387   /reporting/includes/reports_classes.inc
1388 ! updated fles
1389 $ update.html
1390   /lang/new_language_template/LC_MESSAGES/empty.po
1391   
1392 15-Nov-2009 Janusz Dobrowolski
1393 + Added integration of custom and extended reports into reporting module; optimizations.
1394 $ /reporting/prn_redirect.php
1395   /reporting/reports_main.php
1396   /reporting/includes/reports_classes.inc
1397 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1398 $ /includes/ui/ui_lists.inc
1399   /admin/backups.php
1400   /admin/inst_module.php
1401   /admin/print_profiles.php
1402   /gl/includes/ui/gl_bank_ui.inc
1403   /gl/includes/ui/gl_journal_ui.inc
1404   /gl/manage/exchange_rates.php
1405   /includes/ui/ui_input.inc
1406   /inventory/cost_update.php
1407   /inventory/prices.php
1408   /inventory/purchasing_data.php
1409   /inventory/reorder_level.php
1410   /inventory/inquiry/stock_status.php
1411   /inventory/manage/item_codes.php
1412   /inventory/manage/items.php
1413   /inventory/manage/sales_kits.php
1414   /manufacturing/inquiry/where_used_inquiry.php
1415   /manufacturing/manage/bom_edit.php
1416   /purchasing/allocations/supplier_allocation_main.php
1417   /purchasing/includes/ui/invoice_ui.inc
1418   /purchasing/includes/ui/po_ui.inc
1419   /sales/allocations/customer_allocation_main.php
1420   /sales/manage/customer_branches.php
1421
1422 13-Nov-2009 Tom Hallman/Joe Hunt
1423 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1424 $ /gl/gl_bank.php
1425   /gl/gl_journal.php
1426   /gl/includes/ui/gl_bank_ui.inc
1427   /gl/includes/ui/gl_journal_ui.inc
1428   /includes/ui/items_cart.inc
1429 # Transaction bug in void_journal_trans()
1430 $ /gl/includes/db/gl_db_trans.inc
1431
1432 12-Nov-2009 Tom Hallman/Joe Hunt
1433 ! Cleaning the CHANGELOG.txt file
1434 ! Changed to allow change of reference in GL modifying
1435 $ /gl/includes/db/gl_db_trans.inc
1436   /gl/gl_journal.php
1437   /gl/includes/ui/bl_journal_ui.inc
1438   /gl/view/gl_trans_view.php
1439   /includes/references.inc
1440   /includes/db/references_db.inc
1441   
1442 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1443 + Added amount range in gl inquires.
1444 $ /gl/includes/db/gl_db_trans.inc
1445   /gl/inquiry/gl_account_inquiry.php
1446 ! Changed menu option text for GL inquiry
1447 $ /applications/generalledger.php
1448 # Fixed typo
1449 $ /doc/access_levels.txt
1450 # Fixed maximal memo line length.
1451 $ /gl/includes/ui/gl_bank_ui.inc
1452   /gl/includes/ui/gl_journal_ui.inc
1453
1454 12-Nov-2009 Tom Hallman/Joe Hunt
1455 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1456   instead of sum of positive transaction.
1457 $ /gl/inquiry/journal_inquiry.php
1458
1459 10-Nov-2009 Janusz Dobrowolski
1460 # Fixed value for SA_SUPPBULKREP access area.
1461 $ /includes/access_levels.inc
1462   /sql/en_US-demo.sql
1463   /sql/en_US-new.sql
1464
1465 10-Nov-2009 Joe Hunt
1466 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1467   It produces double records in bank inquiry otherwise..
1468 $ /gl/includes/ui/gl_bank_ui.inc
1469 # disallow bank accounts in accounts list when type is Bank Deposits
1470   or Payments. See above.
1471 $ /gl/manage/gl_quick_entries.php
1472 # type warning in dimension tags
1473 $ /admin/tags.php
1474
1475 09-Nov-2009 Janusz Dobrowolski
1476 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1477 $ /includes/page/header.inc
1478
1479 08-Nov-2009 Joe Hunt
1480 # Bug in adding freight cost to sales order/quotation
1481 $ /sales/inquiry/sales_orders_view.php
1482 ! Additional improvements on layout display
1483 $ /purchasing/includes/ui/invoice_ui.inc
1484   /purchasing/view/view_po.php
1485   /sales/view/view_sales_order.php
1486 ! Changed the Running Balance column in Customer Transaction
1487   to only show when the type is selected. The order is not
1488   good before sorting in date order
1489 $ /sales/inquiry/customer_inquiry.php  
1490
1491 07-Nov-2009 Janusz Dobrowolski
1492 # Added missing help_context
1493 $ /sales/inquiry/sales_orders_view.php
1494
1495 07-Nov-2009 Joe Hunt
1496 ! More improvements on layout display.
1497 $ /purchases/includes/ui/po_ui.inc
1498   /inventory/includes/item_adjustments_ui.inc
1499
1500 06-Nov-2009 Janusz Dobrowolski
1501 # Include sequence fixed.
1502 $ /admin/tags.php
1503   
1504 06-Nov-2009 Joe Hunt
1505 ! Improved layout in the new tax info display. Also old ones.
1506 $ /sales/credit_invoice.php
1507   /sales/customer_delivery.php
1508   /sales/customer_invoice.php
1509   /sales/includes/ui/sales_credit_ui.inc
1510   /sales/includes/ui/sales_order_ui.inc
1511
1512 05-Nov-2009 Joe Hunt
1513 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1514 $ /sales/includes/ui/sales_order_ui.inc
1515   /sales/sales_order_entry.php
1516 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1517 $ /sales/inquiry/sales_orders_view.php
1518 # Bug on line 215 in /sales/customer_delivery.php
1519 $ /sales/customer_delivery.php
1520
1521 04-Nov-2009 Tom Hallman/Joe Hunt
1522 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1523 $ /gl/view/gl_deposit_view.php
1524   /gl/view/gl_payment_view.php
1525   
1526 04-Nov-2009 Janusz Dobrowolski
1527 # Fixed bug introduced during security update and merged from main trunk.
1528 $ /admin/db/printers_db.inc
1529
1530 03-Nov-2009 Janusz Dobrowolski
1531 ! Added optional parameter to add_bank_transaction
1532 $ /gl/includes/db/gl_db_banking.inc
1533 # Fixed missing default price_dec.
1534 $ /includes/prefs/userprefs.inc
1535
1536 03-Nov-2009 Joe Hunt
1537 # Bad debit account when debiting service items.
1538 $ /purchasing/includes/db/invoice_db.inc
1539 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1540 $ /includes/db/connect_db.inc
1541 ! Better formatting of update.html
1542 $ update.html
1543 # Wrong presentation on reference and order in Customer Allocation Inquiry
1544 $ /sales/inquiry/customer_allocation_inquiry.php
1545 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1546   if global variable in config.php, $print_invoice_no = 0 (default).
1547 $ /reporting/includes/header2.inc
1548   /reporting/includes/reports_classes.inc
1549   
1550 02-Nov-2009 Janusz Dobrowolski
1551 # Bad default value retrieved for service COGS account.
1552 $ /inventory/manage/items.php
1553
1554 01-Nov-2009 Joe Hunt
1555 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1556   and start of week is Saturday. For DatePicker.
1557 $ config.default.php
1558   /includes/date_functions.inc
1559   /includes/ui/ui_view.inc
1560 # Bugs in function show_users_online in users_db.inc
1561 $ /admin/db/users_db.inc
1562
1563 01-Nov-2009 Janusz Dobrowolski
1564 + Added default date format and date separator used before login.
1565 $ /config.default.php
1566   /includes/prefs/userprefs.inc
1567
1568 30-Oct-2009 Janusz Dobrowolski
1569 # Fixed non-default company selection bug on login.
1570 $ /includes/session.inc
1571 ! Code cleanup.
1572 $ /includes/db/connect_db.inc
1573
1574 30-Oct-2009 Joe Hunt
1575 ! Changed name on folder for global help url to fawiki.
1576 $ /config.default.php
1577
1578 29-Oct-2009 Janusz Dobrowolski
1579 ! Changed context help organization to enable use of central multilanguage wiki.
1580 $ /config.default.php
1581   /admin/*.php
1582   /applications/*.php
1583   /dimensions/dimension_entry.php
1584   /dimensions/inquiry/search_dimensions.php
1585   /dimensions/view/view_dimension.php
1586   /gl/*.php
1587   /gl/inquiry/*.php
1588   /gl/manage/*.php
1589   /gl/view/*.php
1590   /includes/page/header.inc
1591   /inventory/*.php
1592   /inventory/inquiry/*.php
1593   /inventory/manage/*.php
1594   /inventory/view/*.php
1595   /manufacturing/*.php
1596   /manufacturing/inquiry/*.php
1597   /manufacturing/manage/*.php
1598   /manufacturing/view/*.php
1599   /purchasing/*.php
1600   /purchasing/allocations/*.php
1601   /purchasing/inquiry/*.php
1602   /purchasing/manage/suppliers.php
1603   /purchasing/view/*.php
1604   /reporting/reports_main.php
1605   /sales/*.php
1606   /sales/allocations/*.php
1607   /sales/inquiry/*.php
1608   /sales/manage/*.php
1609   /sales/view/*.php
1610   /taxes/item_tax_types.php
1611   /taxes/tax_groups.php
1612   /taxes/tax_types.php
1613   /themes/aqua/renderer.php
1614   /themes/cool/renderer.php
1615   /themes/default/renderer.php
1616
1617 28-Oct-2009 Joe Hunt
1618 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1619   calendar year. The year selector selects the start of the fiscal year.
1620   Only the last 12 months are shown.
1621 $ /reporting/rep705.php
1622
1623 27-Oct-2009 Joe Hunt
1624 # Database error when updating item.
1625 $ /inventory/includes/db/items_db.inc
1626 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1627 $ /dimensions/inquiry/search_dimensions.php
1628   /manufacturing/search_work_orders.php
1629   /purchasing/allocations/supplier_allocation_main.php
1630   /purchasing/inquiry/po_search_completed.php
1631   /purchasing/inquiry/po_search.php
1632   /purchasing/inquiry/supplier_inquiry.php
1633   /purchasing/inquiry/supplier_allocation_inquiry.php
1634   /sales/inquiry/customer_allocation_inquiry.php
1635   /sales/inquiry/sales_deliveries_view.php
1636   /sales/inquiry/sales_orders_view.php
1637   /sales/inquiry/customer_inquiry.php
1638   
1639 26-Oct-2009 Janusz Dobrowolski
1640 # [0000177] Fixed error during gl class update.
1641 $ /gl/includes/db/gl_db_account_types.inc
1642
1643 26-Oct-2009 Joe Hunt
1644 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1645 $ /reporting/rep710.php
1646 ! Late changes in empty.po and en_US.mo
1647 $ /lang/new_language_template/LC_MESSAGES/empty.po
1648   /lang/en_US/LC_MESSAGES/en_US.mo
1649
1650 24-Oct-2009 Janusz Dobrowolski
1651 # Fixed compatibility issue with MySQL 3.xx
1652 $ /admin/db/tags_db.inc
1653
1654 24-Oct-2009 Janusz Dobrowolski
1655 + Default add/update button, ajax update.
1656 $ /dimensions/dimension_entry.php
1657   /gl/manage/gl_accounts.php
1658 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1659 $ /includes/types.inc
1660   /includes/ui/ui_lists.inc
1661   /admin/inst_module.php
1662   /includes/page/header.inc
1663 # Fixed ajax support for multiply selects.
1664 $ /js/utils.js
1665 # Fixed buggy php behaviour when foreach is used on global array.
1666 $ /frontaccounting.php
1667
1668 ------------------------------- Release 2.2 RC ----------------------------------
1669 24-Oct-2009 Joe Hunt
1670 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1671   fetches NO dimensions. 
1672 $ /gl/includes/db/gl_db_trans.inc
1673   /reporting/rep705.php
1674   /reporting/includes/reports_classes.inc
1675
1676 24-Oct-2009 Janusz Dobrowolski
1677 # Added text fields sanitiozation during upgrade to 2.2.
1678 $ /sql/alter2.2.php
1679 # Fixed error log warning (missing installed_extensions()) during upgrade .
1680 $ /includes/session.inc
1681 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1682 $ /includes/main.inc
1683
1684 23-Oct-2009 Janusz Dobrowolski
1685 # Fixed 2.2 upgrade pre_check
1686 $ /sql/alter2.2.php
1687 # Fixed check_table() to avoid sparse messages in error log
1688 $ /admin/inst_update.php
1689 # Fixed module update and deletion.
1690 $ /admin/inst_module.php
1691
1692 22-Oct-2009 Tom Hallman
1693 + Added generic tags support and tags for dimensions/gl accounts.
1694 $ /applications/dimensions.php
1695   /applications/generalledger.php
1696   /dimensions/dimension_entry.php
1697   /gl/manage/gl_accounts.php
1698   /includes/data_checks.inc
1699   /includes/ui/ui_lists.inc
1700   /admin/tags.php (new)
1701   /admin/db/tags_db.inc (new)
1702
1703 22-Oct-2009 Janusz Dobrowolski
1704 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1705 $ /includes/ui/ui_lists.inc
1706 # Fixed double escaping during add/update.
1707 $ /dimensions/includes/dimensions_db.inc
1708 # More security fixes in sql statements.
1709 $ /gl/manage/bank_accounts.php
1710   /gl/manage/currencies.php
1711   /gl/manage/exchange_rates.php
1712   /gl/manage/gl_account_types.php
1713   /gl/manage/gl_accounts.php
1714   /includes/db/audit_trail_db.inc
1715   /includes/db/comments_db.inc
1716   /includes/db/inventory_db.inc
1717   /includes/db/manufacturing_db.inc
1718   /includes/db/references_db.inc
1719 # Initial value for $next_extension_id added.
1720 $ /admin/db/maintenance_db.inc
1721 # Added fixing special chars in refs table during upgrade
1722 $ /sql/alter2.2.php
1723
1724 21-Oct-2009 Joe Hunt
1725 ! Changed install.html, update.html and empty.po files
1726 $ install.html
1727   update.html
1728   /lang/new_language_template/LC_MESSAGES/empty.po
1729 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1730   If this flag is set to 1 FA will show discretely the users online in the footer.
1731 $ config.default.php
1732   /admin/db/users_db.inc
1733
1734 21-Oct-2009 Janusz Dobrowolski
1735 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1736 $ /sql/alter2.1.php
1737   /sql/alter2.2.php
1738   /sql/alter2.2rc.sql (new)
1739   /admin/inst_upgrade.php
1740 # Fixed help link.
1741 $ /includes/page/header.inc
1742 # Fixed upgrade of reference table to avoid duplicate record error.
1743 $ /sql/alter2.2.php
1744 # Fixed bug in array_selector 
1745 $ /includes/ui/ui_lists.inc
1746
1747 20-Oct-2009 Janusz Dobrowolski
1748 ! Conditional config files generation - prevents overwrite during upgrade.
1749 $ /config.php (removed)
1750   /installed_extensions.php (removed)
1751   /company/0/installed_extensions.php (removed)
1752   /config.default.php  (new initial default)
1753   /config_db.php (removed initial version)
1754   /admin/db/maintenance_db.inc
1755   /includes/session.inc
1756   /install/index.php
1757   /install/save.php
1758   /lang/installed_languages.inc (removed initial version)
1759 ! Moving control to install wizard when config file does not exists.
1760 $ /index.php
1761 # Fixed db error message
1762 $ /dimensions/includes/db/dimension_db.inc
1763
1764 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1765 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1766 $ /includes/db/connect_db.inc
1767 # Fixed warnings on first page display
1768 $ /admin/company_preferences.php
1769 # Fixed erroneous message
1770 $ /gl/manage/gl_account_types.php
1771 # Security sql statements update against sql injection attacks.
1772 $ /admin/attachments.php
1773   /admin/payment_terms.php
1774   /admin/print_profiles.php
1775   /admin/printers.php
1776   /admin/shipping_companies.php
1777   /admin/view_print_transaction.php
1778   /admin/db/company_db.inc
1779   /admin/db/printers_db.inc
1780   /admin/db/voiding_db.inc
1781   /admin/db/users_db.inc
1782   /dimensions/includes/dimensions_db.inc
1783   /dimensions/inquiry/search_dimensions.php
1784   /gl/bank_account_reconcile.php
1785   /gl/gl_budget.php
1786   /gl/includes/db/gl_db_account_types.inc
1787   /gl/includes/db/gl_db_accounts.inc
1788   /gl/includes/db/gl_db_bank_accounts.inc
1789   /gl/includes/db/gl_db_bank_trans.inc
1790   /gl/includes/db/gl_db_banking.inc
1791   /gl/includes/db/gl_db_currencies.inc
1792   /gl/includes/db/gl_db_rates.inc
1793   /gl/includes/db/gl_db_trans.inc
1794   /gl/inquiry/bank_inquiry.php
1795   /gl/view/bank_transfer_view.php
1796   /gl/view/gl_trans_view.php
1797   /inventory/cost_update.php
1798   /inventory/purchasing_data.php
1799   /inventory/includes/db/items_category_db.inc
1800   /inventory/includes/db/items_codes_db.inc
1801   /inventory/includes/db/items_db.inc
1802   /inventory/includes/db/items_locations_db.inc
1803   /inventory/includes/db/items_prices_db.inc
1804   /inventory/includes/db/items_trans_db.inc
1805   /inventory/includes/db/items_units_db.inc
1806   /inventory/includes/db/movement_types_db.inc
1807   /inventory/inquiry/stock_movements.php
1808   /inventory/manage/item_categories.php
1809   /inventory/manage/item_units.php
1810   /inventory/manage/items.php
1811   /inventory/manage/locations.php
1812   /inventory/manage/movement_types.php
1813   /manufacturing/search_work_orders.php
1814   /manufacturing/includes/db/work_centres_db.inc
1815   /manufacturing/includes/db/work_order_issues_db.inc
1816   /manufacturing/includes/db/work_order_produce_items_db.inc
1817   /manufacturing/includes/db/work_order_requirements_db.inc
1818   /manufacturing/includes/db/work_orders_db.inc
1819   /manufacturing/includes/db/work_orders_quick_db.inc
1820   /manufacturing/inquiry/where_used_inquiry.php
1821   /manufacturing/manage/bom_edit.php
1822   /manufacturing/manage/work_centres.php
1823   /purchasing/po_entry_items.php
1824   /purchasing/po_receive_items.php
1825   /purchasing/supplier_credit.php
1826   /purchasing/supplier_invoice.php
1827   /purchasing/includes/purchasing_db.inc
1828   /purchasing/includes/db/grn_db.inc
1829   /purchasing/includes/db/invoice_db.inc
1830   /purchasing/includes/db/invoice_items_db.inc
1831   /purchasing/includes/db/po_db.inc
1832   /purchasing/includes/db/supp_trans_db.inc
1833   /purchasing/includes/db/suppalloc_db.inc
1834   /purchasing/includes/db/suppliers_db.inc
1835   /purchasing/inquiry/po_search.php
1836   /purchasing/inquiry/po_search_completed.php
1837   /purchasing/inquiry/supplier_allocation_inquiry.php
1838   /purchasing/inquiry/supplier_inquiry.php
1839   /purchasing/manage/suppliers.php
1840
1841 12-Oct-2009 Janusz Dobrowolski (merged)
1842 # Fixed sql injection vulnerability on some php/mysql configurations
1843 $ /admin/db/users_db.inc
1844 ! Single quotes also encoded before database data insert
1845 $ /admin/db/maintenance_db.inc
1846   /includes/db/connect_db.inc
1847   /reporting/includes/tcpdf.php
1848   /sales/includes/cart_class.inc
1849
1850 16-Oct-2009 Janusz Dobrowolski
1851 + Access control system description.
1852 $ /doc/access_levels.txt (new)
1853
1854 14-Oct-2009 Janusz Dobrowolski
1855 # [0000173] Missing global systypes_array declaration.
1856 $ /purchasing/allocations/supplier_allocate.php
1857
1858 14-Oct-2009 Joe Hunt
1859 # [0000172] Difference between Customer Balances and Print Statements
1860 $ /reporting/rep108.pp
1861
1862 13-Oct-2009 Janusz Dobrowolski
1863 # Fixed default page access.
1864 $ /sales/inquiry/sales_orders_view.php
1865
1866 13-Oct-2009 Joe Hunt
1867 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1868 $ /admin/db/users_db.inc
1869   /sql/alter2.2.sql
1870   /sql/en_US-new.sql
1871   /sql/en_US-demo.sql
1872   /themes/aqua/renderer.php
1873   /themes/cool/renderer.php
1874   /themes/default/renderer.php
1875 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1876 $ /reporting/includes/reports_classes.inc
1877 ! Code cleanup (old code removed)
1878 $ /includes/ui_view.inc
1879   
1880 12-Oct-2009 Janusz Dobrowolski
1881 # Fixed sql injection vulnerability on some php/mysql configurations
1882 $ /admin/db/users_db.inc
1883 # Fixed broken table editor page layout on duplicate record.
1884 $ /gl/includes/db/gl_db_account_types.inc
1885   /gl/includes/db/gl_db_accounts.inc
1886   /gl/manage/gl_account_classes.php
1887   /gl/manage/gl_account_types.php
1888   /gl/manage/gl_accounts.php
1889 # [0000169],[0000174] Removed sparse session var unset firing error.
1890   /sales/allocations/customer_allocation_main.php
1891   /purchasing/allocations/supplier_allocation_main.php
1892
1893 11-Oct-2000 Joe Hunt
1894 # [0000168] Undefined variable: paylink in file rep110.php
1895 $ /reporting/rep110.php
1896   /reporting/includes/pdf_report.inc
1897   
1898 11-Oct-2009 Janusz Dobrowolski
1899 + Added security area for sales quotes entry
1900 $ /applications/customers.php
1901   /includes/access_levels.inc
1902   /sql/alter2.2.php
1903   /sql/en_US-demo.sql
1904   /sql/en_US-new.sql
1905 + Standard SA_DENIED access level added.
1906 $ /includes/current_user.inc
1907 + Added helper function for setting page_security level depending on GET content and/or expression value
1908 $ /includes/session.inc
1909 # Fixed security areas sort order
1910 $ /admin/security_roles.php
1911 # Fixed page_security for various usage types.
1912 $ /sales/sales_order_entry.php
1913   /sales/inquiry/sales_orders_view.php
1914
1915 10-Oct-2009 Janusz Dobrowolski
1916 ! Changed access control extensions support for modules/plugins to use unique extension ids
1917 $ /admin/inst_module.php
1918   /admin/security_roles.php
1919   /admin/db/maintenance_db.inc
1920   /includes/access_levels.inc
1921   /includes/current_user.inc
1922   /installed_extensions.php
1923   /index.php
1924 # Enabled error handling for extensions
1925 $ /frontaccounting.php
1926 # Page code rewrite
1927 $ /admin/inst_module.php
1928 # Fixed missing parameters in update_user_display_prefs call
1929 $ /admin/users.php
1930 ! Non-accesable menu options displayed as text instead of link
1931 $ /applications/customers.php
1932   /applications/dimensions.php
1933   /applications/generalledger.php
1934   /applications/inventory.php
1935   /applications/manufacturing.php
1936   /applications/setup.php
1937   /applications/suppliers.php
1938 # Fixed error handling for duplicate table records
1939 $ /includes/errors.inc
1940 # Fixed php 5.3 function name conflict
1941 $ /includes/main.inc
1942   /sales/inquiry/sales_orders_view.php
1943 # Fixed delivery note edition bug (introduced during systypes rewrite)
1944 $ /sales/includes/cart_class.inc
1945 ! Changed page_security to SASALESINVOICE
1946 $ /sales/inquiry/sales_deliveries_view.php
1947
1948 09-Oct-2009 Joe Hunt
1949 + Added option to print delivery notes as packing slip in reports and links.
1950 $ /includes/ui/ui_controls.inc 
1951   /reporting/rep110.php
1952   /reporting/reports_main.php
1953   /reporting/includes/doctext.inc
1954   /reporting/includes/doctext2.inc
1955   /reporting/includes/header2.inc
1956   /reporting/includes/pdf_report.inc
1957   /reporting/includes/reporting.inc
1958   /sales/customer_delivery.php
1959   /sales/sales_order_entry.php
1960   
1961 08-Oct-2009 Joe Hunt
1962 + Prepared the Report Engine for Tags handling.
1963 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1964   dup_simple_codeandname_list().
1965 $ /reporting/includes/reports_classes.inc
1966 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1967 $ /reporting/reports_main.php
1968   /reporting/rep301.php
1969
1970 06-Oct-2009 Tom Hallman
1971 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1972 $ /gl/includes/db/gl_db_trans.inc
1973 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1974 $ /gl/inquiry/journal_inquiry.php
1975
1976 03-Oct-2009 Janusz Dobrowolski
1977 # Fixed false upgrade related error displayed in some situations on logout.
1978 $ /access/logout.php
1979 # Missing old_db declaration fixed.
1980 $ /includes/current_user.inc
1981 # Fixed combo_input and array_selector to accept array of selected items from POST.
1982 $ /includes/ui/ui_lists.inc
1983 !  Changed structure of tag_associations table.
1984 $ /sql/alter2.sql
1985   /sql/en_US-new.sql
1986   /sql/en_US-demo.sql
1987
1988 03-Oct-2009 Joe Hunt
1989 # Bad conversion of timestamp value in report audit trail.
1990 $ /reporting/rep710.php
1991
1992 01-Oct-2009 Janusz Dobrowolski
1993 ! Added comment on add_access_extensions usage.
1994 $ /includes/access_levels.inc
1995 # Removed sparse add_access_extensions() call.
1996 $ /includes/session.inc
1997 + Added support for multiply select options in combo_input.
1998 $ /includes/ui/ui_lists.inc
1999 ! Unaccesable menu options are now displayed as grey text.
2000 $ /themes/aqua/default.css
2001   /themes/aqua/renderer.php
2002   /themes/cool/default.css
2003   /themes/cool/renderer.php
2004   /themes/default/default.css
2005   /themes/default/renderer.php
2006
2007 ------------------------------- Release 2.2 Beta ----------------------------------
2008 30-Sep-2009 Joe Hunt
2009 ! Release 2.2 Beta
2010 $ config.php
2011   update.html
2012 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2013 $ /includes/prefs/userprefs.inc
2014   /sql/alter2.2.php
2015 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2016 $ /admin/fiscalyears.php
2017   /purchasing/supplier_payment.php
2018   /sales/customer_payments.php
2019 # Parse error in view_supp_payment.php
2020 $ /purchasing/view/view_supp_payment.php
2021
2022 30-Sep-2009 Janusz Dobrowolski
2023 ! Single quotes also encoded before database data insert
2024 $ /admin/db/maintenance_db.inc
2025   /includes/db/connect_db.inc
2026   /reporting/includes/tcpdf.php
2027   /sales/includes/cart_class.inc
2028 # Included missing dimension configuration section.
2029 $ /includes/access_levels.inc
2030 ! Changed tag types array name
2031 $ /includes/types.inc
2032 # Message typo
2033 $ /sql/alter2.2.php
2034 # Fixed false error on payment without allocation.
2035 $ /purchasing/supplier_payment.php
2036   /sales/customer_payments.php
2037 # Fixed access to payments when deposits are disabled.
2038 $ /gl/gl_bank.php
2039 ! Access level checking moved to page() function to make session start 
2040         and page access checks independent.
2041 $ /includes/main.inc
2042   /includes/session.inc
2043 # Back link on upgrade help page
2044   /includes/current_user.inc
2045
2046 29-Sep-2009 Tom Hallman
2047 ! Changes in tags table structure, tags related security areas
2048 $ /includes/access_levels.inc
2049   /includes/types.inc
2050   /sql/alter2.2.php
2051   /sql/alter2.2.sql
2052   /sql/en_US-demo.sql
2053   /sql/en_US-new.sql
2054
2055 29-Sep-2009 Janusz Dobrowolski
2056 # Fixed sql error during sales order line update with line cancelation.
2057 $ /sales/includes/db/sales_order_db.inc
2058
2059 29-Sep-2009 Joe Hunt
2060 ! Improved layout on documents etc and new empty language file.
2061 $ /doc/*.txt
2062   update.html
2063   /lang/new_language_template/LC_MESSAGES/empty.po
2064   
2065 28-Sep-2009 Janusz Dobrowolski
2066 + Rewritten extensions system to enable per company module/plugin activation. 
2067 $ /frontaccounting.php
2068   /installed_extensions.php
2069   /admin/create_coy.php
2070   /admin/inst_module.php
2071   /admin/inst_lang.php
2072   /admin/db/maintenance_db.inc
2073   /applications/customers.php
2074   /applications/dimensions.php
2075   /applications/generalledger.php
2076   /applications/inventory.php
2077   /applications/manufacturing.php
2078   /applications/setup.php
2079   /applications/suppliers.php
2080   /includes/access_levels.inc
2081   /includes/current_user.inc
2082   /includes/main.inc
2083   /includes/session.inc
2084   /includes/ui/ui_lists.inc
2085   /sql/alter2.2.php
2086   /modules/installed_modules.php (Removed)
2087 # Prevented switching off access to security role editor for current role.
2088 $ /admin/security_roles.php
2089
2090 25-Sep-2009 Joe Hunt
2091 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2092 $ /sales/includes/ui/sales_order_ui.inc
2093 ! Improved layout of login screen
2094 $ /addess/login.php
2095   /themes/default/login.css
2096   
2097 24-Sep-2009 Janusz Dobrowolski
2098 + Additional fields for secondary phone and/or general notes in customers, 
2099  cust_branches, shippers, locations and suppliers tables.
2100 $ /admin/shipping_companies.php
2101   /inventory/includes/db/items_locations_db.inc
2102   /inventory/manage/locations.php
2103   /purchasing/manage/suppliers.php
2104   /sales/manage/customer_branches.php
2105   /sales/manage/customers.php
2106   /sql/alter2.2.sql
2107   /sql/en_US-demo.sql
2108   /sql/en_US-new.sql
2109
2110 24-Sep-2009 Joe Hunt
2111 # Parse error
2112 $ /sales/inquiry/customer_inquiry.php
2113
2114 23-Sep-2009 Janusz Dobrowolski
2115 # Fixed crash for all transaction types report
2116 $ /reporting/rep702.php
2117
2118 23-Sep-2009 Joe Hunt
2119 # Cleaning from javascript errors.
2120 $ /access/login.php
2121   /admin/fiscalyears.php
2122 # missing unset of post variable (DayNumber).
2123 $ /admin/payment_terms.php
2124 ! Changed login to be dependent only by login.css
2125 $ /themes/default/login.css
2126   
2127 22-Sep-2009 Joe Hunt
2128 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2129 $ /install/index.php
2130   /install/save.php
2131 ! Updated the install.html and created a doc txt file, about sales quotations.
2132 $ install.html
2133   /doc/2.2_Beta.txt
2134   /doc/sales_quotations.txt
2135 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2136 $ /access/login.php
2137   /access/logout.php
2138 # parse error in login_fail
2139 $ /includes/session.inc
2140   
2141 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2142 ! Added info on timeout and default bank accounts.
2143 $ /doc/2.2_Beta.txt
2144 ! Tags support related changes in database
2145 $ /sql/alter2.2.sql
2146   /sql/en_US-demo.sql
2147   /sql/en_US-new.sql
2148
2149 20-Sep-2009 Joe Hunt
2150 ! Removed editable rate field in tax_group_items.
2151 $ /taxes/tax_groups.php
2152 # Fixed report layout
2153 $ /reporting/rep704.php
2154
2155 20-Sep-2009 Janusz Dobrowolski
2156 + Optional demo data checkbox on install page.
2157 $ /install/index.php
2158   /install/save.php
2159 # Fixed previous interface mode after timeout.
2160 $ /access/login.php
2161 + Optional additional security roles includable from modules/extensions
2162 $ /admin/inst_module.php
2163   /admin/security_roles.php
2164   /includes/access_levels.inc
2165   /installed_extensions.php
2166 ! Bug with rates display fixed in single form layout.
2167 $ /taxes/tax_groups.php
2168 # Fixed 'bad password' info screen to be usable also in non-js mode.
2169 $ /includes/session.inc
2170 # Fixed debtors_master name size.
2171 $ /sql/en_US-new.sql
2172   /sql/en_US-demow.sql
2173
2174 19-Sep-2009 Janusz Dobrowolski
2175 + Support for inactive record control added, optimizations.
2176 $ /includes/db_pager.inc
2177   /includes/ui/db_pager_view.inc
2178 ! db_pager instead of simple table used for table of branches
2179 $ /sales/manage/customer_branches.php
2180 ! Cleanup after db_pager optimization
2181 $ /admin/view_print_transaction.php
2182   /dimensions/inquiry/search_dimensions.php
2183   /gl/bank_account_reconcile.php
2184   /gl/inquiry/journal_inquiry.php
2185   /gl/manage/exchange_rates.php
2186   /manufacturing/search_work_orders.php
2187   /manufacturing/inquiry/where_used_inquiry.php
2188   /purchasing/allocations/supplier_allocation_main.php
2189   /purchasing/inquiry/po_search.php
2190   /purchasing/inquiry/po_search_completed.php
2191   /purchasing/inquiry/supplier_allocation_inquiry.php
2192   /purchasing/inquiry/supplier_inquiry.php
2193   /sales/allocations/customer_allocation_main.php
2194   /sales/inquiry/customer_allocation_inquiry.php
2195   /sales/inquiry/customer_inquiry.php
2196   /sales/inquiry/sales_deliveries_view.php
2197   /sales/inquiry/sales_orders_view.php
2198 # Additional fix after removal of bank account report parameter
2199 $ /sales/create_recurrent_invoices.php
2200   /reporting/rep107.php
2201
2202 19-Sep-2009 Joe Hunt
2203 # Eliminate PT_WORKORDER from payment_person_types_list
2204 $ /includes/ui/ui_lists.inc
2205 ! Error msg in Bank Transfer if no Bank Charge Account set.
2206 $ /gl/bank_transfer.php
2207
2208 18-Sep-2009 Janusz Dobrowolski
2209 + Added currency default bank accounts used in reporting instead of manual account selector.
2210 $ /gl/includes/db/gl_db_bank_accounts.inc
2211   /gl/manage/bank_accounts.php
2212   /reporting/rep107.php
2213   /reporting/rep108.php
2214   /reporting/rep109.php
2215   /reporting/rep111.php
2216   /reporting/rep209.php
2217   /reporting/reports_main.php
2218   /reporting/includes/reporting.inc
2219   /sql/alter2.2.sql
2220   /sql/en_US-demo.sql
2221   /sql/en_US-new.sql
2222
2223 17-Sep-2009 Joe Hunt
2224 + Added release note file for 2.2.
2225 $ /doc/2.2-Beta.txt
2226
2227 16-Sep-2009 Joe Hunt
2228 ! Clean ups in default themes.
2229 $ config.php
2230   /admin/display_prefs.php
2231   /themes/default/default.css
2232   /themes/aqua/default.css
2233   /themes/cool/default.css
2234 # Removing php5 date warnings
2235 $ /includes/date_functions.inc
2236   
2237 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2238 # Fixed journal entry type and systype selectors
2239 # Restore of the 4 include files in types.inc
2240 $ /includes/types.inc
2241 ! Cleanup
2242 $ /includes/ui/ui_lists.inc
2243   /reporting/includes/reports_classes.inc
2244 ! Changed security roles in default COAs.
2245 $ /sql/en_US-demo.sql
2246   /sql/en_US-new.sql
2247 # Fixed GET call continuation after timeout and logout page access without authorization
2248 $ /access/login.php
2249   /includes/session.inc
2250   /includes/prefs/userprefs.inc
2251
2252 14-Sep-2009 Joe Hunt
2253 ! Changed all numeric constants to the new defined constants. A huge task.
2254 $ /admin/fiscalyears.php
2255   /admin/forms_setup.php
2256   /admin/view_print_transaction.php
2257   /admin/void_transaction.php
2258   /gl/includes/db/gl_db_banking.inc
2259   /gl_includes/db/gl_db_trans.inc
2260   /gl/inquiry/journal_inquiry.php
2261   /includes/systypes.inc
2262   /includes/ui/allocation_cart.inc
2263   /includes/ui/ui_view.inc
2264   /inventory/inquiry/stock_movements.php
2265   /manufacturing/includes/db/work_order_issues_db.inc
2266   /manufacturing/includes/db/work_order_produce_items.inc
2267   /manufacturing/view/wo_production_view.php
2268   /purchasing/po_receive_items.php
2269   /purchasing/supplier_credit.php
2270   /purchasing/supplier_invoice.php
2271   /purchasing/supplier_payment.php
2272   /purchasing/allocations/supplier_allocation_main.php
2273   /purchasing/includes/db/grn_db.inc
2274   /purchasing/includes/db/invoice_db.inc
2275   /purchasing/includes/db/suballoc_db.inc
2276   /purchasing/includes/db/suppliers_db.inc
2277   /purchasing/includes/db/supp_payment_db.inc
2278   /purchasing/includes/db/supp_trans_db.inc
2279   /purchasing/includes/ui/grn_ui.inc
2280   /purchasing/includes/ui/invoice_ui.inc
2281   /purchasing/inquiry/supplier_allocation_inquiry.php
2282   /purchasing/inquiry/supplier_inquiry.php
2283   /purchasing/view/view_grn.php
2284   /purchasing/view/view_po.php
2285   /purchasing/view/view_supp_credit.php
2286   /purchasing/view/view_supp_invoice.php
2287   /purchasing/view/view_supp_payment.php
2288   /reporting/rep101.php
2289   /reporting/rep102.php
2290   /reporting/rep103.php
2291   /reporting/rep105.php
2292   /reporting/rep106.php
2293   /reporting/rep107.php
2294   /reporting/rep108.php
2295   /reporting/rep109.php
2296   /reporting/rep110.php
2297   /reporting/rep111.php
2298   /reporting/rep201.php
2299   /reporting/rep202.php
2300   /reporting/rep203.php
2301   /reporting/rep304.php
2302   /reporting/rep409.php
2303   /reporting/rep709.php
2304   /reporting/includes/reporting.inc
2305   /reporting/includes/reports_classes.inc
2306   /sales/create_recurrent_invoices.php
2307   /sales/credit_note_entry.php
2308   /sales/customer_credit_invoice.php
2309   /sales/customer_delivery.php
2310   /sales/customer_invoice.php
2311   /sales/customer_payments.php
2312   /sales/sales_order_entry.php
2313   /sales/includes/cart_class.inc
2314   /sales/includes/sales_db.inc
2315   /sales/includes/db/custalloc_db.inc
2316   /sales/includes/db/cust_trans_db.inc
2317   /sales/includes/db/payment_db.inc
2318   /sales/includes/db/sales_credit_db.inc
2319   /sales/includes/db/sales_delivery_db.inc
2320   /sales/includes/db/sales_invoice_db.inc
2321   /sales/includes/db/sales_order_db.inc
2322   /sales/includes/ui/sales_order_ui.inc
2323   /sales/inquiry/customer_allocation_inquiry.php
2324   /sales/inquiry/customer_inquiry.php
2325   /sales/inquiry/sales_deliveries_view.php
2326   /sales/inquiry/sales_orders_view.php
2327   /sales/manage/recurrent_invoices.php
2328   /sales/view/view_credit.php
2329   /sales/view/view_dispatch.php
2330   /sales/view/view_invoice.php
2331   /sales/view/view_sales_order.php
2332   
2333 13-Sep-2009 Janusz Dobrowolski
2334 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2335  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2336 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2337 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2338 and htmlspecialchars() for unsupported encodings.
2339 $ /frontaccounting.php
2340   /admin/display_prefs.php
2341   /admin/fiscalyears.php
2342   /admin/forms_setup.php
2343   /admin/view_print_transaction.php
2344   /admin/void_transaction.php
2345   /admin/db/voiding_db.inc
2346   /dimensions/dimension_entry.php
2347   /dimensions/includes/dimensions_db.inc
2348   /dimensions/inquiry/search_dimensions.php
2349   /dimensions/view/view_dimension.php
2350   /gl/bank_account_reconcile.php
2351   /gl/bank_transfer.php
2352   /gl/gl_bank.php
2353   /gl/gl_journal.php
2354   /gl/includes/db/gl_db_banking.inc
2355   /gl/includes/db/gl_db_trans.inc
2356   /gl/includes/ui/gl_bank_ui.inc
2357   /gl/inquiry/bank_inquiry.php
2358   /gl/inquiry/gl_account_inquiry.php
2359   /gl/inquiry/journal_inquiry.php
2360   /gl/manage/bank_accounts.php
2361   /gl/manage/gl_account_types.php
2362   /gl/view/bank_transfer_view.php
2363   /gl/view/gl_deposit_view.php
2364   /gl/view/gl_payment_view.php
2365   /gl/view/gl_trans_view.php
2366   /includes/reserved.inc (Removed)
2367   /includes/JsHttpRequest.php
2368   /includes/banking.inc
2369   /includes/errors.inc
2370   /includes/main.inc
2371   /includes/references.inc
2372   /includes/session.inc
2373   /includes/types.inc
2374   /includes/lang/gettext.php
2375   /includes/lang/language.php
2376   /includes/page/footer.inc
2377   /includes/prefs/sysprefs.inc
2378   /includes/prefs/userprefs.inc
2379   /includes/ui/allocation_cart.inc
2380   /includes/ui/items_cart.inc
2381   /includes/ui/ui_globals.inc
2382   /includes/ui/ui_lists.inc
2383   /includes/ui/ui_view.inc
2384   /inventory/adjustments.php
2385   /inventory/cost_update.php
2386   /inventory/transfers.php
2387   /inventory/includes/item_adjustments_ui.inc
2388   /inventory/includes/stock_transfers_ui.inc
2389   /inventory/includes/db/items_adjust_db.inc
2390   /inventory/includes/db/items_trans_db.inc
2391   /inventory/includes/db/items_transfer_db.inc
2392   /inventory/inquiry/stock_movements.php
2393   /inventory/manage/movement_types.php
2394   /inventory/view/view_adjustment.php
2395   /inventory/view/view_transfer.php
2396   /manufacturing/search_work_orders.php
2397   /manufacturing/work_order_add_finished.php
2398   /manufacturing/work_order_costs.php
2399   /manufacturing/work_order_entry.php
2400   /manufacturing/work_order_issue.php
2401   /manufacturing/work_order_release.php
2402   /manufacturing/includes/manufacturing_ui.inc
2403   /manufacturing/includes/work_order_issue_ui.inc
2404   /manufacturing/includes/db/work_order_issues_db.inc
2405   /manufacturing/includes/db/work_order_produce_items_db.inc
2406   /manufacturing/includes/db/work_orders_db.inc
2407   /manufacturing/includes/db/work_orders_quick_db.inc
2408   /manufacturing/view/wo_issue_view.php
2409   /manufacturing/view/wo_production_view.php
2410   /manufacturing/view/work_order_view.php
2411   /purchasing/po_entry_items.php
2412   /purchasing/po_receive_items.php
2413   /purchasing/supplier_credit.php
2414   /purchasing/supplier_invoice.php
2415   /purchasing/supplier_payment.php
2416   /purchasing/allocations/supplier_allocate.php
2417   /purchasing/allocations/supplier_allocation_main.php
2418   /purchasing/includes/purchasing_db.inc
2419   /purchasing/includes/db/grn_db.inc
2420   /purchasing/includes/db/invoice_db.inc
2421   /purchasing/includes/db/po_db.inc
2422   /purchasing/includes/db/supp_payment_db.inc
2423   /purchasing/includes/db/suppalloc_db.inc
2424   /purchasing/includes/ui/grn_ui.inc
2425   /purchasing/includes/ui/invoice_ui.inc
2426   /purchasing/includes/ui/po_ui.inc
2427   /purchasing/inquiry/po_search.php
2428   /purchasing/inquiry/po_search_completed.php
2429   /purchasing/inquiry/supplier_allocation_inquiry.php
2430   /purchasing/inquiry/supplier_inquiry.php
2431   /purchasing/view/view_supp_credit.php
2432   /purchasing/view/view_supp_payment.php
2433   /reporting/rep101.php
2434   /reporting/rep102.php
2435   /reporting/rep103.php
2436   /reporting/rep104.php
2437   /reporting/rep105.php
2438   /reporting/rep108.php
2439   /reporting/rep201.php
2440   /reporting/rep202.php
2441   /reporting/rep203.php
2442   /reporting/rep204.php
2443   /reporting/rep301.php
2444   /reporting/rep302.php
2445   /reporting/rep303.php
2446   /reporting/rep304.php
2447   /reporting/rep409.php
2448   /reporting/rep601.php
2449   /reporting/rep702.php
2450   /reporting/rep704.php
2451   /reporting/rep709.php
2452   /reporting/rep710.php
2453   /reporting/includes/header2.inc
2454   /reporting/includes/reporting.inc
2455   /reporting/includes/reports_classes.inc
2456   /sales/create_recurrent_invoices.php
2457   /sales/credit_note_entry.php
2458   /sales/customer_credit_invoice.php
2459   /sales/customer_delivery.php
2460   /sales/customer_invoice.php
2461   /sales/customer_payments.php
2462   /sales/sales_order_entry.php
2463   /sales/allocations/customer_allocate.php
2464   /sales/allocations/customer_allocation_main.php
2465   /sales/includes/cart_class.inc
2466   /sales/includes/sales_db.inc
2467   /sales/includes/db/cust_trans_db.inc
2468   /sales/includes/db/custalloc_db.inc
2469   /sales/includes/db/payment_db.inc
2470   /sales/includes/db/sales_credit_db.inc
2471   /sales/includes/db/sales_delivery_db.inc
2472   /sales/includes/db/sales_invoice_db.inc
2473   /sales/includes/db/sales_order_db.inc
2474   /sales/includes/ui/sales_credit_ui.inc
2475   /sales/includes/ui/sales_order_ui.inc
2476   /sales/inquiry/customer_allocation_inquiry.php
2477   /sales/inquiry/customer_inquiry.php
2478   /sales/inquiry/sales_deliveries_view.php
2479   /sales/inquiry/sales_orders_view.php
2480   /sales/manage/customers.php
2481   /sales/view/view_credit.php
2482   /sales/view/view_dispatch.php
2483   /sales/view/view_invoice.php
2484   /sales/view/view_receipt.php
2485   /taxes/tax_groups.php
2486
2487 11-Sep-2009 Joe Hunt
2488 ! Changed so deleting of fiscal year also handles sales quotations
2489 ! Check that new closing accounts have been set before closure.
2490 $ /admin/fiscalyears.php
2491 ! Check that new bank charge account have been set before adding bank charge.
2492 $ /sales/customer_payments.php
2493   /purchasing/supplier_payment.php
2494
2495 10-Sep-2009 Joe Hunt
2496 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2497 $ /includes/ui/allocation_cart.inc
2498 # Small typo error in types.inc
2499 /includes/types.inc
2500
2501 09-Sep-2009 Janusz Dobrowolski
2502 # Added two special access areas for bank gl postings and grn removal.
2503 $ /gl/gl_journal.php
2504   /gl/includes/ui/gl_journal_ui.inc
2505   /includes/access_levels.inc
2506   /purchasing/supplier_invoice.php
2507   /purchasing/includes/ui/invoice_ui.inc
2508   /sql/alter2.2.php
2509 ! Added generic access level checking function can_access().
2510 $ /includes/current_user.inc
2511 ! Code cleanup
2512 $ /admin/users.php
2513 # Activated javascript confirm dialogs
2514 $ /js/inserts.js
2515 # Fixed dialogs containing newlines.
2516 $ /includes/ui/ui_input.inc
2517 + Added js confirm dialogs for deleting and restoring backup files.
2518 $ /admin/backups.php
2519
2520 08-Sep-2009 Joe Hunt
2521 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2522 $ /admin/view_print_transaction.php
2523   /admin/void_transaction.php
2524   /admin/db/voiding_db.inc
2525   /sales/includes/db/sales_order_db.inc
2526   /sales/view/view_sales_order.php
2527   
2528 08-Sep-2009 Janusz Dobrowolski
2529 + Added detection of partial db upgrade.
2530 $ /admin/inst_upgrade.php
2531   /sql/alter2.1.php
2532   /sql/alter2.2.php
2533 # Small fixes to db upgrade for quotations
2534 $ /sql/alter2.2.php
2535   /sql/alter2.2.sql
2536 # Added missing sys info for quotations, fixed reference for SO
2537 $ /includes/systypes.inc
2538 # Removed obsolete field in sys_types
2539 $ /sql/en_US-demo.sql
2540   /sql/en_US-new.sql
2541 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2542 $ /dimensions/inquiry/search_dimensions.php
2543   /includes/date_functions.inc
2544   /manufacturing/search_work_orders.php
2545   /manufacturing/work_order_add_finished.php
2546   /manufacturing/work_order_costs.php
2547   /sales/sales_order_entry.php
2548   /sales/includes/cart_class.inc
2549   /sales/includes/ui/sales_order_ui.inc
2550
2551 08-Sep-2009 Joe Hunt
2552 + Added Sales Quotations, inquiry and report
2553 $ /applications/customers.php
2554   /includes/types.inc
2555   /includes/ui/ui_view.inc
2556   /reporting/rep105.php
2557   /reporting/rep107.php
2558   /reporting/rep109.php
2559   /reporting/rep110.php
2560   /reporting/rep111.php (new file)
2561   /reporting/reports_main.php
2562   /reporting/includes/doctext.php
2563   /reporting/includes/doctext2.php
2564   /reporting/includes/header2.inc
2565   /reporting/includes/reporting.inc
2566   /reporting/includes/reports_classes.inc
2567   /sales/customer_delivery.php
2568   /sales/customer_invoice.php
2569   /sales/sales_order_entry.php
2570   /sales/includes/cart_class.inc
2571   /sales/includes/db/sales_delivery_db.inc
2572   /sales/includes/db/sales_order_db.inc
2573   /sales/includes/ui/sales_order_ui.inc
2574   /sales/inquiry/sales_orders_view.php
2575   /sales/view/view_dispatch.php
2576   /sales/view/view_invoice.php
2577   /sales/view/view_sales_order.php
2578   /sql/alter2.2.sql
2579   /sql/en_US-demo.sql
2580   /sql/en_US-new.sql
2581 ! Allow re-opening of Dimensions
2582 $ /dimensions/dimension_entry.php
2583   /dimensions/includes/dimensions_db.inc
2584   /dimensions/inquiry/search_dimensions.php
2585   
2586 01-Sep-2009 Janusz Dobrowolski
2587 # Fixed security sections db update.
2588 $ /admin/security_roles.php
2589 # Fixed ui behaviour during FA ugrade.
2590 $ /includes/current_user.inc
2591   /includes/session.inc
2592   /access/login.php
2593 # Company directory where not deleted during company removal.
2594 $ /admin/create_coy.php
2595   /includes/main.inc
2596 # Fixed old security settings import.
2597   /sql/alter2.2.php
2598   /sql/alter2.2.sql
2599
2600 31-Aug-2009 Janusz Dobrowolski
2601 ! gl accounts selector ordered by account class id
2602 $ /includes/ui/ui_lists.inc
2603 ! Changed security modules to sections
2604 $ /admin/security_roles.php
2605   /admin/db/security_db.inc
2606 ! Fine tuned security sections/areas.
2607 $ /includes/access_levels.inc
2608 + Optimized js compressor (up to 5 times faster)
2609 $ /includes/main.inc
2610 ! Changed order of gl account selector, added security roles list.
2611 $ /includes/ui/ui_lists.inc
2612 ! Switch to new access levels system
2613 $ /config.php
2614   /index.php
2615   /access/logout.php
2616   /access/timeout.php
2617   /admin/*.php
2618   /admin/db/users_db.inc
2619   /applications/application.php
2620   /applications/setup.php
2621   /dimensions/dimension_entry.php
2622   /dimensions/inquiry/search_dimensions.php
2623   /dimensions/view/view_dimension.php
2624   /gl/*.php
2625   /gl/inquiry/*.php
2626   /gl/manage/*.php
2627   /gl/view/*.php
2628   /includes/current_user.inc
2629   /includes/session.inc
2630   /inventory/*.php
2631   /inventory/inquiry/*.php
2632   /inventory/manage/*.php
2633   /inventory/view/*.php
2634   /manufacturing/*.php
2635   /manufacturing/inquiry/*.php
2636   /manufacturing/manage/*.php
2637   /manufacturing/view/*.php
2638   /purchasing/*.php
2639   /purchasing/allocations/*.php
2640   /purchasing/inquiry/*.php
2641   /purchasing/manage/suppliers.php
2642   /purchasing/view/*.php
2643   /reporting/prn_redirect.php
2644   /reporting/rep*.php
2645   /reporting/reports_main.php
2646   /reporting/includes/pdf_report.inc
2647   /sales/*.php
2648   /sales/allocations/*.php
2649   /sales/inquiry/*.php
2650   /sales/manage/*.php
2651   /sales/view/*.php
2652   /sql/alter2.2.php
2653   /sql/alter2.2.sql
2654   /sql/en_US-demo.sql
2655   /sql/en_US-new.sql
2656   /taxes/*.php
2657
2658 28-Aug-2009 Joe Hunt
2659 # The reference for deposits and payments didn't show up in Tax Report
2660 $ /reporting/rep709.php
2661 # Minor bug in Quick Entries display
2662 $ /includes/ui/ui_view.inc
2663   
2664 27-Aug-2009 Joe Hunt
2665 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2666 $ /sql/en_US-demo.sql
2667   /sql/en_US-new.sql
2668   
2669 26-Aug-2009 Janusz Dobrowolski
2670 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2671
2672 $ /config.php
2673   /includes/ui/ui_view.inc
2674   /includes/current_user.inc
2675   /includes/ui/ui_input.inc
2676   /inventory/purchasing_data.php
2677   /install/save.php
2678   /gl/manage/gl_accounts.php
2679   /gl/includes/gl_db_accounts.inc
2680   /gl/includes/db/gl_db_bank_accounts.inc
2681   /gl/manage/gl_quick_entries.php
2682   /gl/manage/gl_account_classes.php
2683   /gl/includes/db/gl_db_bank_trans.inc
2684   /purchasing/includes/db/invoice_db.inc
2685   /purchasing/includes/ui/invoice_ui.inc
2686   /purchasing/includes/ui/po_ui.inc
2687   /purchasing/includes/supp_trans_class.inc
2688   /purchasing/po_receive_items.php
2689   /purchasing/view/view_grn.php
2690   /purchasing/view/view_po.php
2691   /purchasing/supplier_payment.php
2692   /purchasing/includes/purchasing_db.inc
2693   /purchasing/includes/db/invoice_db.inc
2694   /reporting/reports_main.php
2695   /reporting/includes/header2.inc
2696   /reporting/rep209.php
2697   /reporting/rep109.php
2698   /reporting/rep702.php
2699   /sales/customer_payments.php
2700   /sales/customer_credit_invoice.php
2701   /sales/customer_delivery.php
2702   /sales/customer_invoice.php
2703   /sales/includes/db/payments_db.inc
2704   /sales/includes/db/sales_order_db.inc
2705   /sales/manage/sales_points.php
2706   /taxes/tax_calc.inc
2707
2708 26-Aug-2009 Joe Hunt
2709 # Changed the text Manifactoring => Manifacturing
2710 $ /reporting/reports_main.php
2711
2712 25-Aug-2009 Joe Hunt
2713 + Added reference number in report List of Journal Entries.
2714 $ /reporting/rep702.php
2715 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2716   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2717 $ config.php
2718   /admin/display_prefs.php
2719   /admin/inst_module.php
2720   /admin/db/users_db.inc
2721   /includes/current_user.inc
2722   /includes/types.inc
2723   /includes/page/header.inc
2724   /includes/prefs/userprefs.inc
2725   /includes/ui/ui_lists.inc
2726   /sql/alter2.2.sql
2727   /sql/en_US-demo.sql
2728   /sql/en_US-new.sql
2729   
2730
2731 24-Aug-2009 Janusz Dobrowolski
2732 # Fixed warning displayed before db upgrade.
2733 $ /includes/current_user.inc
2734 # Small final page layout fix
2735 $ /purchasing/po_entry_items.php
2736 + Additional links to next document on final pages.
2737 $ /purchasing/po_receive_items.php
2738   /purchasing/supplier_invoice.php
2739 # Fixed focus issues on hyperlinks
2740 $ /includes/ui/ui_controls.inc
2741
2742 23-Aug-2009 Janusz Dobrowolski
2743 + Implemented customizable authentication timeout.
2744 $ /access/timeout.php (new)
2745   /access/login.php
2746   /admin/company_preferences.php
2747   /admin/db/company_db.inc
2748   /includes/current_user.inc
2749   /includes/session.inc
2750   /includes/ui/ui_input.inc
2751   /sql/alter2.2.php
2752   /sql/alter2.2.sql
2753   /sql/en_US-demo.sql
2754   /sql/en_US-new.sql
2755 ! Reorganized access control structures for easier customizing.
2756 $ /includes/access_levels.inc
2757   /admin/security_roles.php
2758
2759 20-Aug-2009 Janusz Dobrowolski
2760 ! Tax Item Types moved to Setup module
2761 $ /applications/inventory.php
2762   /applications/setup.php
2763 + Partial changes for new access control.
2764 $ /admin/security_roles.php (new)
2765   /admin/db/security_db.inc (new)
2766   /includes/access_levels.inc
2767   /includes/ui/ui_lists.inc
2768   /sql/alter2.2.sql
2769   /sql/en_US-demo.sql
2770
2771 04-Aug-2009 Joe Hunt
2772 + Added email links after creating documents
2773 $ /includes/ui/ui_controls.inc
2774   /manufacturing/work_order_entry.php
2775   /purchasing/po_entry_items.php
2776   /reporting/reports_main.php
2777   /reporting/includes/reporting.inc
2778   /sales/create_recurrent_invoices.php
2779   /sales/credit_note_entry.php
2780   /sales/customer_delivery.php
2781   /sales/customer_invoice.php
2782   /sales/sales_order_entry.php
2783 ! Added new access levels
2784 $ /includes/access_levels.inc (new file)
2785   
2786 03-Aug-2009 Janusz Dobrowolski
2787 + Clone record option added.
2788 $ /includes/ui/ui_input.inc
2789   /inventory/manage/item_categories.php
2790   /inventory/manage/items.php
2791 # Fixed default focus for some controls
2792 $ /includes/ui/ui_input.inc
2793 # Fixed popup top placement on FF2
2794 $ /js/inserts.js
2795 ! Default submit changed
2796 $ /purchasing/po_receive_items.php
2797
2798 + Customer/branch/supplier selectable by additional short name instead of full name.
2799 $ /purchasing/manage/suppliers.php
2800   /sales/manage/customer_branches.php
2801   /sales/manage/customers.php
2802   /includes/ui/ui_lists.inc
2803   /sql/alter2.2.sql
2804   /sql/en_US-demo.sql
2805   /sql/en_US-new.sql
2806
2807 01-Aug-2009 Joe Hunt
2808 ! Reduced size of the icons to 12 pix.
2809 $ /includes/ui/ui_input.inc
2810
2811 31-Jul-2009 Janusz Dobrowolski
2812 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2813 $ /admin/attachments.php
2814   /inventory/purchasing_data.php
2815   /includes/db/manufacturing.inc
2816   /gl/manage/bank_accounts.php
2817   /gl/includes/db/gl_db_banking.inc
2818   /gl/includes/db/gl_db_trans.inc
2819   /purchasing/includes/purchasing_db.inc
2820   /purchasing/manage/suppliers.php
2821   /purchasing/view/view_grn.php
2822   /purchasing/includes/db/invoice_db.inc
2823   /purchasing/view/view_supp_payment.php
2824   /reporting/reports_main.php
2825   /reporting/includes/doctext.inc
2826   /reporting/includes/doctext2.inc
2827   /reporting/includes/header2.inc
2828   /reporting/includes/pdf_report.inc
2829   /reporting/rep101.php
2830   /reporting/rep109.php
2831   /reporting/rep201.php
2832   /reporting/rep304.php
2833   /reporting/rep709.php
2834   /sales/includes/db/cust_trans_db.inc
2835   /sales/create_recurrent_invoices.php
2836   /sales/sales_order_entry.php
2837   /sales/view/view_receipt.php
2838
2839 27-Jul-2009 Janusz Dobrowolski
2840 # Fixed default selection in popup
2841 $ /js/inserts.js
2842 # Fixed branch selection by url
2843 $ /sales/manage/customer_branches.php
2844 # Fixed print links's default class.
2845 $ /reporting/includes/reporting.inc
2846
2847 25-Jul-2009 Janusz Dobrowolski
2848 ! Popup editor now available as option for some list selectors.
2849 $ /includes/ui/ui_lists.inc
2850   /gl/gl_bank.php
2851   /gl/includes/ui/gl_bank_ui.inc
2852   /includes/session.inc
2853   /includes/page/footer.inc
2854   /includes/ui/ui_controls.inc
2855   /inventory/purchasing_data.php
2856   /js/inserts.js
2857   /purchasing/po_entry_items.php
2858   /purchasing/supplier_credit.php
2859   /purchasing/supplier_invoice.php
2860   /purchasing/supplier_payment.php
2861   /purchasing/allocations/supplier_allocation_main.php
2862   /purchasing/includes/ui/po_ui.inc
2863   /sales/credit_note_entry.php
2864   /sales/customer_payments.php
2865   /sales/sales_order_entry.php
2866   /sales/allocations/customer_allocation_main.php
2867   /sales/includes/ui/sales_credit_ui.inc
2868   /sales/includes/ui/sales_order_ui.inc
2869   /themes/aqua/default.css
2870   /themes/aqua/renderer.php
2871   /themes/cool/default.css
2872   /themes/cool/renderer.php
2873   /themes/default/default.css
2874   /themes/default/renderer.php
2875
2876 21-Jul-2009 Janusz Dobrowolski
2877 ! Asynchronous customer/supplier/item selection now use popup window.
2878 $ /index.php
2879   /gl/gl_bank.php
2880   /includes/session.inc
2881   /includes/page/footer.inc
2882   /includes/ui/ui_controls.inc
2883   /includes/ui/ui_input.inc
2884   /includes/ui/ui_lists.inc
2885   /inventory/purchasing_data.php
2886   /inventory/manage/items.php
2887   /js/inserts.js
2888   /js/utils.js
2889   /purchasing/po_entry_items.php
2890   /purchasing/supplier_credit.php
2891   /purchasing/supplier_invoice.php
2892   /purchasing/supplier_payment.php
2893   /purchasing/allocations/supplier_allocation_main.php
2894   /purchasing/manage/suppliers.php
2895   /sales/credit_note_entry.php
2896   /sales/customer_payments.php
2897   /sales/sales_order_entry.php
2898   /sales/allocations/customer_allocation_main.php
2899   /sales/manage/customer_branches.php
2900   /sales/manage/customers.php
2901
2902 15-Jul-2009 Joe Hunt
2903 ! Replaced sys_types names from table to systypes::name in reports
2904   Now the English names in table are never used in inquiries or reports
2905 $ /reporting/rep101.php
2906   /reporting/rep102.php
2907   /reporting/rep108.php
2908   /reporting/rep201.php
2909   /reporting/rep202.php
2910   /reporting/rep203.php
2911   /reporting/rep709.php
2912   /sql/alter2.2.sql
2913 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2914 $ /reporting/rep710.php
2915   /reporting/reports_main.php
2916   /reporting/includes/reports_classes.inc
2917 # Removed warning from COA report
2918 $ /gl/includes/db/gl_db_accounts.inc
2919   /includes/date_functions.inc
2920   /reporting/rep701.php
2921   
2922 13-Jul-2009 Joe Hunt
2923 + Added Audit Trail Report
2924 $ /reporting/rep710.php (new file)
2925 $ /reporting/reports_main.php
2926 ! Changed so $page_security works with reports (displays an error message on top)
2927 $ /reporting/includes/pdf_report.inc
2928   /reporting/includes/excel_report.inc
2929   
2930 10-Jul-2009 Janusz Dobrowolski
2931 + Added direct allocations in payments.
2932 $ /purchasing/supplier_payment.php
2933   /sales/customer_payments.php
2934 ! Allocations related code reuse.
2935 $ /includes/ui/allocation_cart.inc
2936   /purchasing/allocations/supplier_allocate.php
2937   /sales/allocations/customer_allocate.php
2938
2939 02-Jul-2009 Joe Hunt
2940 ! Always show 0.00 in debit column when using display_debit_or_credit
2941 $ /includes/ui/ui_view.inc
2942
2943 01-Jul-2009 Joe Hunt
2944 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2945 $ /inventory/prices.php
2946 # Small bug/layout fixes
2947 $ /inventory/manage/item_categories.php
2948   /inventory/manage/locations.php
2949   /sql/en_US-demo.sql
2950   /sql/en_US-new.sql
2951
2952 30-Jun-2009 Joe Hunt
2953 # Small annoying bug-fixes in items.php and items_trans_db.inc
2954 $ /inventory/manage/items.php
2955   /inventory/includes/db/items_trans_db.inc
2956   
2957 30-Jun-2009 Joe Hunt
2958 + Implemented automatic price calculation of items from std. cost.
2959 $ /admin/company_preferences.php
2960   /admin/db/company_db.inc
2961   /doc/calculate_price.txt (new file)
2962   /sales/includes/sales_db.inc
2963   /sql/alter2.2.sql
2964   /sql/en_US-demo.sql
2965   /sql/en_US-new.sql
2966   
2967 29-Jun-2009 Joe Hunt
2968 ! Small layout improments in Customer Payments
2969 $ /sales/customer_payments.php
2970
2971 28-Jun-2009 Joe Hunt
2972 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2973 $ /includes/ui/ui_controls.inc
2974   /sales/sales_order_entry.php
2975   
2976 27-Jun-2009 Joe Hunt
2977 # Corrections to default COAs.
2978 $ /sql/alter2.2.sql
2979   /sql/en_US-new.sql
2980   /sql/en_US-demo.sql
2981   
2982 26-Jun-2009 Joe Hunt
2983 + Added Print of Work Order and GRN Valuation Report
2984 # Small bug in company preferences
2985 $ /admin/company_preferences.php
2986   /manufacturing/includes/db/work_orders_db.inc
2987   /manufacturing/work_order_entry.php
2988   /reporting/rep305.php (new file)
2989   /reporting/rep409.php (new file)
2990   /reporting/reports_main.php
2991   /reporting/includes/doctext.inc
2992   /reporting/includes/doctext2.inc
2993   /reporting/includes/header2.inc
2994   /reporting/includes/pdf_report.inc
2995   /reporting/includes/reports_classes.inc
2996   
2997 26-Jun-2009 Joe Hunt
2998 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2999 $ /admin/gl_setup.php
3000   /admin/db/company_db.inc
3001   /gl/bank_transfer.php
3002   /gl/includes/db/gl_db_banking.inc
3003   /purchasing/supplier_payment.php
3004   /purchasing/includes/db/supp_payment_db.inc
3005   /sales/customer_payment.php
3006   /sales/includes/db/payment_db.inc
3007   /sql/alter2.2.sql
3008   /sql/en_US-demo.sql
3009   /sql/en_US-new.sql
3010   
3011 25-Jun-2009 Joe Hunt
3012 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3013 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3014 $ /admin/fiscalyears.php
3015   /gl/includes/db/gl_db_accounts.inc
3016   /gl/includes/db/gl_db_account_types.inc
3017   /gl/includes/db/gl_db_trans.inc
3018   /gl/manage/gl_account_classes.php
3019   /includes/main.inc
3020   /includes/ui/ui_lists.inc
3021   /sql/en_US-demo.sql
3022   /sql/en_US-new.sql
3023   /sql/alter2.2.sql
3024   
3025 25-Jun-2009 Janusz Dobrowolski
3026 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3027 $ /admin/backups.php
3028   /admin/company_preferences.php
3029   /admin/view_print_transaction.php
3030   /applications/setup.php
3031   /config.php
3032   /dimensions/inquiry/search_dimensions.php
3033   /gl/gl_journal.php
3034   /gl/includes/db/gl_db_accounts.inc
3035   /gl/includes/db/gl_db_account_types.inc
3036   /gl/includes/db/gl_db_trans.inc
3037   /gl/includes/ui/gl_bank_ui.inc
3038   /gl/inquiry/gl_trial_balance.php
3039   /gl/inquiry/tax_inquiry.php
3040   /gl/manage/gl_account_classes.php
3041   /includes/data_checks.inc
3042   /includes/db/manufacturing_db.inc
3043   /includes/errors.inc
3044   /includes/main.inc
3045   /includes/references.inc
3046   /includes/session.inc
3047   /includes/types.inc
3048   /includes/ui/db_pager_view.inc
3049   /includes/ui/ui_lists.inc
3050   /includes/ui/ui_view.inc
3051   /inventory/inquiry/stock_status.php
3052   /inventory/manage/items.php
3053   /inventory/manage/locations.php
3054   /inventory/manage/sales_kits.php
3055   /inventory/prices.php
3056   /inventory/purchasing_data.php
3057   /lang/new_language_template/LC_MESSAGES/empty.po
3058   /manufacturing/includes/db/work_orders_db.inc
3059   /manufacturing/includes/db/work_orders_produce_items_db.inc
3060   /manufacturing/includes/db/work_orders_quick_db.inc
3061   /manufacturing/includes/manufacturing_ui.inc
3062   /manufacturing/inquiry/bom_cost_inquiry.php
3063   /manufacturing/manage/bom_edit.php
3064   /manufacturing/search_work_orders.php
3065   /manufacturing/view/work_order_view.php
3066   /manufacturing/work_order_add_finished.php
3067   /manufacturing/work_order_costs.php (new file)
3068   /manufacturing/work_order_entry.php
3069   /manufacturing/work_order_issue.php
3070   /manufacturing/work_order_release.php
3071   /purchase/po_receive_items.php
3072   /purchasing/allocations/supplier_allocation_main.php
3073   /purchasing/includes/db/grn_db.inc
3074   /purchasing/includes/db/invoice_db.inc
3075   /purchasing/includes/db/po_db.inc
3076   /purchasing/includes/purchasing_db.inc
3077   /purchasing/includes/ui/po_ui.inc
3078   /purchasing/inquiry/po_search_completed.php
3079   /purchasing/inquiry/supplier_inquiry.php
3080   /purchasing/supplier_credit.php
3081   /purchasing/supplier_invoice.php
3082   /reporting/includes/class.mail.inc
3083   /reporting/includes/pdf.report.inc
3084   /reporting/includes/reports_classes.inc
3085   /reporting/rep109.php
3086   /reporting/rep209.php
3087   /reporting/rep302.php
3088   /reporting/rep302.php
3089   /reporting/rep303.php
3090   /reporting/rep303.php
3091   /reporting/rep701.php
3092   /reporting/rep705.php
3093   /reporting/rep706.php
3094   /reporting/rep707.php
3095   /reporting/rep708.php
3096   /reporting/reports_main.php
3097   /sales/create_recurrent_invoices.php
3098   /sales/customer_delivery.php
3099   /sales/includes/db/sales_order_db.inc
3100   /sales/includessales_order_ui.inc
3101   /sales/inquiry/sales_orders_view.php
3102   /sales/manage/customer_branches.php
3103   /sql/en_US-demo.sql
3104   /sql/en_US-new.sql
3105   /taxes/db/tax_types_db.inc
3106   /taxes/tax_types.php
3107
3108 17-Jun-2009 Janusz Dobrowolski
3109 # Fixed supplier payment view link
3110 $ /includes/ui/ui_view.inc
3111
3112 03-Jun-2009 Janusz Dobrowolski
3113 ! Delete buttons prepared for js confirmation.
3114 $ /admin/fiscalyears.php
3115
3116 02-Jun-2009 Joe Hunt
3117 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3118 $ /admin/fiscalyear.php
3119 ! Created a function db_backup in /admin/db/maintenence_db.inc
3120 $ /admin/db/maintenance_db.inc
3121   /admin/backups.php
3122   /admin/inst_upgrade.php
3123   
3124 22-May-2009 Janusz Dobrowolski
3125 # Defualt hyperlink href set to PHP_SELF
3126 $ /includes/ui/ui_controls.inc
3127
3128 21-May-2009 Janusz Dobrowolski
3129 + Added reset_focus helper function.
3130 $ /includes/ui/ui_view.inc
3131 # Fixed link on and focus on final page.
3132 $ /gl/gl_journal.php
3133
3134 19-May-2009 Janusz Dobrowolski
3135 + Automatic update currency option added.
3136 $ /gl/includes/db/gl_db_currencies.inc
3137   /includes/ui/ui_view.inc
3138   /gl/manage/currencies.php
3139   /sql/alter2.2.sql
3140   /sql/en_US-demo.sql
3141   /sql/en_US-new.sql
3142 + Added hook support for localized functions
3143 $ /gl/includes/db/gl_db_rates.inc
3144   /gl/manage/exchange_rates.php
3145   /includes/session.inc
3146 ! Fixed hook for optional TaxFunction
3147 $ /reporting/rep709.php
3148 ! Removed obsolete has_locale helper.
3149 $ /includes/lang/language.php
3150
3151 17-May-2009 Janusz Dobrowolski
3152 + Added excluding item/category from sales.
3153 $ /includes/ui/ui_lists.inc
3154   /inventory/includes/db/items_category_db.inc
3155   /inventory/includes/db/items_db.inc
3156   /inventory/manage/item_categories.php
3157   /inventory/manage/items.php
3158   /sql/alter2.2.sql
3159   /sql/alter2.2.php
3160
3161 15-May-2009 Joe Hunt
3162 # Bad link to view dimension
3163 $ /includes/ui/ui_view.inc
3164 ! Improved layout.
3165 $ /purchasing/includes/ui/invoice_ui.inc
3166
3167 14-May-2009 Joe Hunt
3168 + Added user_id to Journal Inquiry
3169 $ /gl/inquiry/journal_inquiry.php
3170
3171 13-May-2009 Janusz Dobrowolski
3172 # Excluding closed transactions from edition/voiding.
3173 $ /includes/db/audit_trail_db.inc  
3174   /admin/void_transaction.php
3175   /sales/inquiry/customer_inquiry.php
3176   /gl/inquiry/journal_inquiry.php
3177 # Fixed error during category adding.
3178 $ /inventory/includes/db/items_category_db.inc
3179 + Units and item type is editable until item not used.
3180 $ /inventory/includes/db/items_db.inc
3181   /inventory/manage/items.php
3182
3183 11-May-2009 Joe Hunt
3184 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3185 $ /admin/fiscalyers.php
3186
3187 10-May-2009 Janusz Dobrowolski
3188 ! Support for periodic journal trans closing/indexing
3189 $ /includes/db/audit_trail_db.inc
3190   /admin/fiscalyears.php
3191   /gl/includes/db/gl_db_trans.inc
3192   /gl/inquiry/journal_inquiry.php
3193
3194 ! Restored support for reversed transactions
3195 $ /gl/gl_journal.php
3196   /gl/includes/ui/gl_journal_ui.inc
3197
3198 08-May-2009 Janusz Dobrowolski
3199 + Added journal entry edition, removed reverse transaction option.
3200 $ /gl/includes/ui/gl_journal_ui.inc
3201   /gl/includes/db/gl_db_trans.inc
3202 + Added journal entry transaction edition/view
3203 $ /gl/gl_journal.php
3204   /includes/ui/ui_view.inc
3205 + Added journal inquiry
3206 $ /gl/inquiry/journal_inquiry.php (new)
3207   /includes/ui/ui_lists.inc
3208   /applications/generalledger.php
3209 ! Document references saved also in refs table for easy access.
3210 $ /dimensions/includes/dimensions_db.inc
3211   /includes/references.inc
3212   /gl/includes/db/gl_db_banking.inc
3213   /inventory/includes/db/items_adjust_db.inc
3214   /inventory/includes/db/items_transfer_db.inc
3215   /manufacturing/includes/db/work_order_issues_db.inc
3216   /manufacturing/includes/db/work_order_produce_items_db.inc
3217   /manufacturing/includes/db/work_orders_db.inc
3218   /manufacturing/includes/db/work_orders_quick_db.inc
3219   /purchasing/includes/db/grn_db.inc
3220   /purchasing/includes/db/invoice_db.inc
3221   /purchasing/includes/db/po_db.inc
3222   /purchasing/includes/db/supp_payment_db.inc
3223   /sales/includes/db/payment_db.inc
3224   /sales/includes/db/sales_credit_db.inc
3225   /sales/includes/db/sales_delivery_db.inc
3226   /sales/includes/db/sales_invoice_db.inc
3227   /sql/alter2.2.php
3228 ! Small fixes needed for pending client-side validation support
3229 $ /includes/current_user.inc
3230   /includes/main.inc
3231   /includes/session.inc
3232   /includes/page/header.inc
3233   /includes/page/footer.inc
3234   /includes/errors.inc
3235   /js/inserts.js
3236   /js/utils.js
3237   /themes/aqua/default.css
3238   /themes/cool/default.css
3239   /themes/default/default.css
3240   /themes/aqua/renderer.php
3241   /themes/cool/renderer.php
3242   /themes/default/renderer.php
3243 ! Function get_reference return string instead of mysql resource.
3244 $ /includes/db/references_db.inc
3245 ! Added reference var
3246 $ /includes/ui/items_cart.inc
3247 # Small bugfix in invoice view
3248 $ /sales/includes/db/sales_invoice_db.inc
3249 # Last document date bug fixed
3250 $ /sales/customer_delivery.php
3251 # Fixed false warning during upgrade process in debug mode.
3252 $ /admin/inst_upgrade.php
3253
3254 03-May-2009 Janusz Dobrowolski
3255 + Audit trail added.
3256 $ /includes/db/audit_trail_db.inc (new)
3257   /admin/db/voiding_db.inc
3258   /gl/includes/db/gl_db_banking.inc
3259   /gl/includes/db/gl_db_trans.inc
3260   /includes/main.inc
3261   /inventory/includes/db/items_adjust_db.inc
3262   /inventory/includes/db/items_trans_db.inc
3263   /inventory/includes/db/items_transfer_db.inc
3264   /manufacturing/includes/db/work_order_issues_db.inc
3265   /manufacturing/includes/db/work_order_produce_items_db.inc
3266   /manufacturing/includes/db/work_orders_db.inc
3267   /manufacturing/includes/db/work_orders_quick_db.inc
3268   /purchasing/includes/db/grn_db.inc
3269   /purchasing/includes/db/po_db.inc
3270   /purchasing/includes/db/supp_trans_db.inc
3271   /sales/includes/db/cust_trans_db.inc
3272   /sales/includes/db/sales_order_db.inc
3273   /sql/alter2.2.php
3274   /sql/alter2.2.sql
3275   /sql/en_US-demo.sql
3276   /sql/en_US-new.sql
3277 ! Changed primary key in users table
3278 $ /admin/change_current_user_password.php
3279   /admin/inst_upgrade.php
3280   /admin/users.php
3281   /admin/db/users_db.inc
3282   /includes/current_user.inc
3283 ! Enabled drop table queries during non-forced upgrade
3284 $ /admin/db/maintenance_db.inc
3285 # Small optimization
3286   /sales/includes/sales_db.inc
3287 # Fixed default date handling.
3288 $ /sales/customer_invoice.php
3289 # Fixed error handling in debug mode
3290 $ /includes/errors.inc
3291   /includes/db/connect_db.inc
3292
3293 02-May-2009 Joe Hunt
3294 # Minor bug Profit & Loss Statement
3295 $ /reporting/rep707.php
3296
3297 02-May-2009 Joe Hunt
3298 ! Company setup option for printing server Time Zone on Reports Print-Out.
3299 ! Company setup version_id for stamping the version id. Can be used for check for update.
3300 $ /admin/company_preferences.php
3301   /admin/db/company_db.inc
3302   /reporting/includes/pdf_report.inc
3303   /sql/alter2.2.sql
3304   /sql/en_US-demo.sql
3305   /sql/en_US-new.sql
3306   
3307 01-May-2009 Joe Hunt
3308 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3309 $ /reporting/reports_main.php
3310   /reporting/rep101.php
3311   /reporting/rep201.php
3312   
3313 30-Apr-2009 Janusz Dobrowolski
3314 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3315
3316 30-Apr-2009 Janusz Dobrowolski
3317 # Small layout fixes 
3318 $ /includes/errors.inc
3319   /themes/aqua/renderer.php
3320   /themes/cool/renderer.php
3321   /themes/default/renderer.php
3322
3323 29-Apr-2009 Janusz Dobrowolski
3324 ! Messages styles moved default.css
3325 $ /includes/errors.inc
3326   /themes/aqua/default.css
3327   /themes/cool/default.css
3328   /themes/default/default.css
3329
3330 28-Apr-2009 Joe Hunt
3331 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3332 $ /admin/gl_setup.ph
3333   /admin/fiscalyears.php
3334   /admin/db/company_db.inc
3335   /sql/en_US-new.sql
3336   /sql/en_US-demo.sql
3337   /sql/alter2.2.sql
3338   
3339 25-Apr-2009 Janusz Dobrowolski
3340 # Fixed ambigous sql
3341 $ /inventory/manage/item_categories.php
3342
3343 25-Apr-2009 Joe Hunt
3344 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3345 $ /sql/en_US-demo.sql
3346   /sql/alter2.2.sql
3347
3348 24-Apr-2009 Janusz Dobrowolski
3349 + Added inactive records support.
3350 $ /admin/payment_terms.php
3351   /admin/shipping_companies.php
3352   /gl/includes/db/gl_db_account_types.inc
3353   /gl/includes/db/gl_db_currencies.inc
3354   /gl/manage/bank_accounts.php
3355   /gl/manage/currencies.php
3356   /gl/manage/gl_account_classes.php
3357   /gl/manage/gl_account_types.php
3358   /gl/manage/gl_accounts.php
3359   /includes/ui/ui_lists.inc
3360   /inventory/includes/db/items_units_db.inc
3361   /inventory/includes/db/movement_types_db.inc
3362   /inventory/manage/item_categories.php
3363   /inventory/manage/item_units.php
3364   /inventory/manage/items.php
3365   /inventory/manage/locations.php
3366   /inventory/manage/movement_types.php
3367   /manufacturing/includes/db/work_centres_db.inc
3368   /manufacturing/manage/work_centres.php
3369   /purchasing/manage/suppliers.php
3370   /sales/includes/db/sales_points_db.inc
3371   /sales/manage/sales_points.php
3372   /sql/alter2.2.sql
3373   /sql/en_US-demo.sql
3374   /sql/en_US-new.sql
3375   /taxes/item_tax_types.php
3376   /taxes/tax_groups.php
3377   /taxes/tax_types.php
3378   /taxes/db/tax_groups_db.inc
3379   /taxes/db/tax_types_db.inc
3380 # Edit buttons center alignment.
3381 $ /includes/ui/ui_input.inc
3382 # Fixed ajax request using element name on multi-part forms.
3383 $ /js/utils.js
3384
3385 24-Apr-2009 Joe Hunt
3386 ! Added option to select how to present Balance Sheet and P&L Statement
3387 $ /gl/manage/gl_account_classes.php
3388   /gl/includes/db/gl_db_account_types.inc
3389   /reporting/rep706.php
3390   /reporting/rep707.php
3391   /sql/alter2.2.sql
3392
3393 22-Apr-2009 Janusz Dobrowolski
3394 + Added inactive records support.
3395 $ /sales/includes/db/credit_status_db.inc
3396   /sales/includes/db/sales_types_db.inc
3397   /sales/manage/credit_status.php
3398   /sales/manage/customer_branches.php
3399   /includes/data_checks.inc
3400   /sales/manage/sales_groups.php
3401   /sales/manage/sales_people.php
3402   /sales/manage/sales_types.php
3403 # Slightly changed inactive record support
3404 $ /includes/ui/ui_input.inc
3405   /includes/ui/ui_lists.inc
3406   /sales/manage/customers.php
3407   /sales/manage/sales_areas.php
3408 ! Display all db_query errors in debug mode
3409 $ /includes/db/connect_db.inc
3410 # Hide empty/disabled tabs
3411 $ /frontaccounting.php
3412   /applications/dimensions.php
3413 # Small typo fixed
3414 $ /applications/application.php
3415
3416 21-Apr-2009 Janusz Dobrowolski
3417 + Support for inactive records.
3418 $ /includes/ui/ui_lists.inc
3419   /includes/ui/ui_input.inc
3420   /includes/db/sql_functions.inc
3421   /themes/aqua/default.css
3422   /themes/cool/default.css
3423   /themes/default/default.css
3424 + Added inactive field in cust_branches
3425 $ /sql/alter2.2.sql
3426   /sql/en_US-demo.sql
3427   /sql/en_US-new.sql
3428 + Added inactive records edition.
3429 $ /sales/manage/customers.php
3430   /sales/manage/sales_areas.php
3431   
3432 08-Apr-2009 Janusz Dobrowolski
3433 # Fix for hotkeys on multi form pages.
3434 $ /js/inserts.js
3435 ! Customer name max. length 80
3436 $ /sales/manage/customers.php
3437   /sql/alter2.2.php
3438   /sql/alter2.2.sql
3439   /sql/en_US-demo.sql
3440   /sql/en_US-new.sql
3441
3442 30-Mar-2009 Janusz Dobrowolski
3443 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3444 $ /admin/db/v_banktrans.inc (removed)
3445   /applications/manufacturing.php
3446   /gl/include/db/gl_db_banking.inc
3447   /gl/includes/ui/gl_bank_ui.inc
3448   /gl/includes/ui/gl_journal_ui.inc
3449   /gl/manage/exchange_rates.php
3450   /.htaccess
3451   /includes/banking.inc
3452   /includes/data_checks.inc
3453   /includes/ui/items_cart.inc
3454   /includes/ui/ui_inputs.inc
3455   /includes/ui/ui_lists.inc
3456   /install.html
3457   /install/index.php
3458   /install/save.php
3459   /inventory/includes/inventory_db.inc
3460   /inventory/manage/items.php
3461   /inventory/manage/sales_kits.php
3462   /js/inserts.js
3463   /lang/new_language_template/LC_MASSAGES/empty.po
3464   /manufacturing/inquiry/bom_cost_inquiry.php
3465   /purchasing/allocations/supplier_allocate.php
3466   /purchasing/manage/suppliers.php
3467   /reporting/includes/doctext2.inc
3468   /reporting/includes/doctext.inc
3469   /reporting/including/excel_report.inc
3470   /reporting/rep104.php
3471   /reporting/rep106.php
3472   /reporting/rep303.php
3473   /reporting/rep702.php
3474   /sales/allocations/customer_allocate.php
3475   /sales/includes/db/sales_credit_db.inc
3476   /sales/includes/db/sales_points_db.inc
3477   /sales/includes/ui/sales_credit_ui.inc
3478   /sales/includes/ui/sales_order_ui.inc
3479   /sales/manage/sales_points.php
3480   /sales/sales_order_entry.php
3481   /sql/alter2.1.sql
3482   /taxes/tax_types.php
3483   /themes/aqua/default.css
3484   /themes/cool/default.css
3485   /themes/default/default.css
3486
3487 29-Mar-2009 Janusz Dobrowolski
3488 ! Added cancel button
3489 $ /inventory/manage/items.php
3490 ! Element id generation speedup
3491 $ /includes/ui/ui_view.inc
3492 # Fixed hotkeys behaviour in report module
3493 $ /js/inserts.js
3494   /reporting/includes/reports_classes.inc
3495
3496 21-Mar-2009 Janusz Dobrowolski
3497 + Option to use last document date on subsequent new documents.
3498 $ /admin/display_prefs.php
3499   /admin/db/users_db.inc
3500   /includes/current_user.inc
3501   /includes/prefs/userprefs.inc
3502   /sql/alter2.2.php
3503   /sql/alter2.2.sql
3504   /sql/en_US-demo.sql
3505   /sql/en_US-new.sql
3506 + Optional check for current date in date_cells()/date_row()
3507 $ /includes/ui/ui_input.inc
3508 ! Save/retrieve last document date.
3509 $ /gl/bank_account_reconcile.php
3510   /gl/gl_bank.php
3511   /gl/gl_journal.php
3512   /gl/includes/ui/gl_bank_ui.inc
3513   /gl/includes/ui/gl_journal_ui.inc
3514   /includes/date_functions.inc
3515   /includes/ui/ui_view.inc
3516   /inventory/adjustments.php
3517   /inventory/transfers.php
3518   /inventory/includes/item_adjustments_ui.inc
3519   /inventory/includes/stock_transfers_ui.inc
3520   /manufacturing/work_order_entry.php
3521   /purchasing/po_entry_items.php
3522   /purchasing/po_receive_items.php
3523   /purchasing/supplier_payment.php
3524   /purchasing/includes/ui/grn_ui.inc
3525   /purchasing/includes/ui/invoice_ui.inc
3526   /purchasing/includes/ui/po_ui.inc
3527   /sales/credit_note_entry.php
3528   /sales/customer_credit_invoice.php
3529   /sales/customer_delivery.php
3530   /sales/customer_invoice.php
3531   /sales/customer_payments.php
3532   /sales/sales_order_entry.php
3533   /sales/includes/cart_class.inc
3534   /sales/includes/sales_db.inc
3535   /sales/includes/db/sales_order_db.inc
3536   /sales/includes/ui/sales_credit_ui.inc
3537   /sales/includes/ui/sales_order_ui.inc
3538
3539 18-Mar-2009 Janusz Dobrowolski
3540 + Additional option for submit_add_or_update_x() helpers
3541 $ /includes/ui/ui_input.inc
3542 + Icon for default escape button
3543 $ /themes/aqua/images/escape.png (new)
3544   /themes/cool/images/escape.png (new)
3545 + Arrow navigation also in report menus
3546 $ /js/utils.js
3547   /js/inserts.js
3548 + Added default keys for form submition/cancelling when apprioprate.
3549 $ All form entry files.
3550
3551 17-Mar-2009 Joe Hunt
3552 ! Changed so company domicile is printed on invoices and statements if filled out.
3553 $ /reporting/includes/header2.inc
3554
3555 17-Mar-2009 Janusz Dobrowolski
3556 + Added default delivery_required_by parameter, removed custom company fields/names.
3557 $ /admin/company_preferences.php
3558   /admin/gl_setup.php
3559   /admin/db/company_db.inc
3560   /includes/prefs/sysprefs.inc
3561   /sql/alter2.2.php (new)
3562   /sql/alter2.2.sql (new)
3563   /sql/en_US-demo.sql
3564   /sql/en_US-new.sql
3565 + Item category now contains default parameters for new items.
3566 $ /inventory/includes/db/items_category_db.inc
3567   /inventory/manage/item_categories.php
3568   /inventory/manage/items.php
3569   /sql/alter2.2.php
3570   /sql/alter2.2.sql
3571   /sql/en_US-demo.sql
3572   /sql/en_US-new.sql
3573 ! Updated FA version string.
3574 $ /config.php
3575 ! Stock item types moved to types.inc
3576 $ /includes/types.inc
3577   /includes/ui/ui_lists.inc
3578 ! Focus js code optimization
3579 $ /js/inserts.js
3580   /js/utils.js
3581  
3582 16-Mar-2009 Janusz Dobrowolski
3583 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3584         arrow navigation in menus
3585 $ /includes/ui/ui_input.inc
3586   /includes/ui/ui_controls.inc
3587   /includes/ui/ui_view.inc
3588   /includes/page/footer.inc
3589   /config.php
3590   /js/inserts.js
3591   /js/utils.js
3592   /reporting/includes/reporting.inc
3593   /themes/default/images/escape.png
3594   /themes/aqua/default.css
3595   /themes/aqua/renderer.php
3596   /themes/cool/default.css
3597   /themes/cool/renderer.php
3598   /themes/default/default.css
3599   /themes/default/renderer.php
3600   /themes/default/images/escape.png
3601   /sales/sales_order_entry.php
3602
3603 ! SID & start_form() cleanup
3604 $ /.htaccess
3605   /access/logout.php
3606   /admin/attachments.php
3607   /admin/backups.php
3608   /admin/create_coy.php
3609   /admin/inst_lang.php
3610   /admin/inst_module.php
3611   /admin/view_print_transaction.php
3612   /admin/void_transaction.php
3613   /dimensions/inquiry/search_dimensions.php
3614   /gl/bank_transfer.php
3615   /gl/gl_bank.php
3616   /gl/inquiry/gl_trial_balance.php
3617   /gl/manage/exchange_rates.php
3618   /inventory/adjustments.php
3619   /inventory/cost_update.php
3620   /inventory/prices.php
3621   /inventory/purchasing_data.php
3622   /inventory/reorder_level.php
3623   /inventory/transfers.php
3624   /inventory/inquiry/stock_movements.php
3625   /inventory/inquiry/stock_status.php
3626   /inventory/manage/item_codes.php
3627   /inventory/manage/sales_kits.php
3628   /manufacturing/search_work_orders.php
3629   /manufacturing/work_order_issue.php
3630   /manufacturing/inquiry/bom_cost_inquiry.php
3631   /manufacturing/manage/bom_edit.php
3632   /purchasing/po_entry_items.php
3633   /purchasing/po_receive_items.php
3634   /purchasing/supplier_credit.php
3635   /purchasing/supplier_invoice.php
3636   /purchasing/supplier_payment.php
3637   /purchasing/allocations/supplier_allocate.php
3638   /purchasing/inquiry/po_search.php
3639   /purchasing/inquiry/po_search_completed.php
3640   /purchasing/inquiry/supplier_allocation_inquiry.php
3641   /purchasing/inquiry/supplier_inquiry.php
3642   /sales/credit_note_entry.php
3643   /sales/customer_credit_invoice.php
3644   /sales/customer_delivery.php
3645   /sales/customer_invoice.php
3646   /sales/allocations/customer_allocate.php
3647   /sales/includes/ui/sales_credit_ui.inc
3648   /sales/inquiry/customer_allocation_inquiry.php
3649   /sales/inquiry/sales_deliveries_view.php
3650   /sales/inquiry/sales_orders_view.php
3651
3652 ------------------------------- Release 2.1.5 ----------------------------------
3653 26-Aug-2009 Joe Hung
3654 ! Release 2.1.5
3655 $ config.php
3656 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3657 $ /reporting/reports_main.php
3658 ! Code cleanup
3659 $ /taxes/tax_calc.inc
3660   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3661   
3662 24-Aug-2009 Joe Hunt
3663 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3664 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3665   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3666   This is for safety reasons.
3667 $ /includes/current_user.inc
3668   /includes/ui/ui_input.inc
3669   /inventory/purchasing_data.php
3670   /purchasing/po_receive_items.php
3671   /purchasing/includes/ui/invoice_ui.inc
3672   /purchasing/includes/ui/po_ui.inc
3673   /purchasing/view/view_grn.php
3674   /purchasing/view/view_po.php
3675   /reporting/rep209.php
3676   
3677 21-Aut-2009 Joe Hunt
3678 # [0000162] Deleting a GL account may cause problems with quick entries 
3679 $ /gl/manage/gl_accounts.php
3680
3681 20-Aug-2009 Joe Hunt
3682 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3683 $ /gl/includes/gl_db_accounts.inc
3684 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3685 $ /purchasing/po_receive_items.php
3686
3687 19-Aug-2009 Joe Hunt
3688 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3689   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.
3690 $ /gl/includes/db/gl_db_bank_accounts.inc
3691   /gl/manage/gl_quick_entries.php
3692   /includes/ui/ui_view.inc
3693   
3694 18-Aug-2009 Joe Hunt
3695 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3696 $ /purchasing/includes/db/invoice_db.inc
3697   /purchasing/includes/ui/invoice_ui.inc
3698   /purchasing/includes/supp_trans_class.inc
3699   
3700 18-Aug-2009 Joe Hunt
3701 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3702   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3703 $ /gl/includes/db/gl_db_bank_accounts.inc
3704   /gl/manage/gl_quick_entries.php
3705   /includes/ui/ui_view.inc
3706   /taxes/tax_calc.inc
3707   
3708 17-Aug-2009 Janusz Dobrowolski
3709 # [0000158] Added missing check for POS usage before deletion.
3710 $ /sales/manage/sales_points.php
3711
3712 17-Aug-2009 Joe Hunt
3713 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3714 $ /gl/includes/db/gl_db_bank_trans.inc
3715   /purchasing/supplier_payment.php
3716   /sales/customer_payments.php
3717   /sales/includes/db/payments_db.inc
3718
3719 14-Aug-2009 Janusz Dobrowolski
3720 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3721 $ /sales/customer_credit_invoice.php
3722   /sales/customer_delivery.php
3723   /sales/customer_invoice.php
3724
3725 12-Aug-2009 Joe Hunt
3726 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3727 $ /purchasing/includes/purchasing_db.inc
3728   /purchasing/includes/db/invoice_db.inc
3729 # memo field was not written in list of journal entries.
3730 $ /reporting/rep702.php
3731   
3732 08-Aug-2009 Janusz Dobrowolski
3733 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3734 $ /includes/ui/ui_view.inc
3735
3736 08-Aug-2009 Janusz Dobrowolski
3737 # [0000152] Config_db.php changed after failed company database creation
3738 $ /install/save.php
3739
3740 08-Aug-2009 Joe Hunt
3741 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3742 $ /gl/manage/gl_account_classes.php
3743
3744 04-Aug-2009 Joe Hunt
3745 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3746 $ /reporting/includes/header2.inc
3747 # [0000145] Email sales order doesn't work if no email on branch but on customer
3748 $ /sales/includes/db/sales_order_db.inc
3749   /reporting/rep109.php
3750 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3751   Balance Sheet, PL Statements and Monthly Bread Down reports.
3752 $ /gl/manage/gl_account_classes.php.  
3753
3754 ------------------------------- Release 2.1.4 ----------------------------------
3755 30-Jul-2009 Joe Hunt
3756 ! Release 2.1.4
3757 $ config.php
3758 # Bad right margin on Tax Report (papersize A4)
3759 $ /reporting/rep709.php
3760 # [0000146] Purch data description with a ' (apostrophe) fails
3761 $ /inventory/purchasing_data.php
3762   /purchasing/includes/purchasing_db.inc
3763
3764 28-Jul-2009 Joe Hunt
3765 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3766 $ /reporting/rep109.php
3767   /reporting/includes/doctext.inc
3768   /reporting/includes/doctext2.inc
3769   /reporting/includes/header2.inc
3770   /reporting/includes/pdf_report.inc
3771
3772 18-Jul-2009 Joe Hunt
3773 # 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).
3774 $ /sales/includes/db/cust_trans_db.inc
3775 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3776 $ /reporting/rep101.php
3777   /reporting/rep201.php
3778   
3779 13-Jul-2009 Joe Hunt
3780 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3781 $ /gl/includes/db/gl_db_banking.inc
3782   /gl/includes/db/gl_db_trans.inc
3783   /reporting/rep709.php
3784 ! Comments should follow templates and recurrent invoices.
3785 $ /sales/create_recurrent_invoices.php
3786   /sales/sales_order_entry.php
3787   
3788 12-Jul-2009 Joe Hunt
3789 # Wrong presentation of left to allocate if discount was given
3790 $ /sales/view/view_receipt.php
3791   /purchasing/view/view_supp_payment.php
3792   
3793 11-Jul-2009 Joe Hunt
3794 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3795 $ /reporting/rep304.php
3796   /reporting/reports_main.php
3797
3798 10-Jul-2009 Joe Hunt
3799 # [0000142] Purchase Order use the same header as Sales Order
3800 $ /reporting/includes/doctext.inc
3801   /reporting/includes/doctext2.inc
3802 # Bug in demand qty
3803 $ /includes/db/manufacturing.inc
3804
3805 10-Jul-2009 Janusz Dobrowolski
3806 # [0000141] Attachment view/download bug.
3807 $ /admin/attachments.php
3808 # [0000140] Numeric format bug in credit limit input.
3809 $ /purchasing/manage/suppliers.php
3810 # [0000143] Bad format of PO popup window (Softechmatrix).
3811 $ /purchasing/view/view_grn.php
3812
3813 09-Jul-2009 Janusz Dobrowolski
3814 # [0000139] Change of bank account type after creation should not be allowed.
3815 $ /gl/manage/bank_accounts.php
3816
3817 01-Jul-2009 Joe Hunt
3818 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3819 $ /purchasing/includes/db/invoice_db.inc
3820
3821 26-Jun-2009 Joe Hunt
3822 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3823 $ /purchasing/includes/db/invoice_db.inc
3824
3825 ------------------------------- Release 2.1.3 ----------------------------------
3826 25-Jun-2009 Joe Hunt
3827 ! Release 2.1.3
3828 $ config.php
3829   /sql/en_US-new.sql
3830   /sql/en_US-demo.sql
3831 ! Suppressed menu on access denied in view popup windows.
3832 $ /includes/session.inc
3833   /includes/main.inc
3834 ! New empty.po file
3835   /lang/new_language_template/LC_MESSAGES/empty.po
3836
3837 23-Jun-2009 Janusz Dobrowolski
3838 ! Added edition link in Purchase Order Inquiry
3839 $ /purchasing/includes/ui/po_ui.inc
3840   /purchasing/inquiry/po_search_completed.php
3841
3842 23-Jun-2009 Joe Hunt
3843 # [0000137] Material Cost Averaging Problem (again) when voiding.
3844 $ /purchasing/includes/db/invoice_db.inc
3845
3846 21-Jun-2009 Joe Hunt
3847 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3848 $ /manufacturing/includes/db/work_orders_quick_db.inc
3849
3850 20-Jun-2009 Janusz Dobrowolski
3851 ! Php notices removed from logging to avoid flood from @ constructs.
3852 $ /includes/errors.inc
3853 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3854 $ /gl/gl_journal.php
3855   /includes/ui/ui_view.inc
3856   /purchasing/supplier_credit.php
3857   /purchasing/supplier_invoice.php
3858   /taxes/tax_types.php
3859   /taxes/db/tax_types_db.inc
3860
3861 20-Jun-2009 Joe Hunt/Tu Nguyen
3862 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3863 $ /purchasing/includes/db/grn_db.inc
3864
3865 18-Jun-2009 Joe Hunt
3866 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3867 $ /inventory/purchasing_data.php
3868   /purchasing/includes/purchasing_db.inc
3869   /purchasing/includes/db/po_db.inc
3870   /purchasing/includes/ui/po_ui.inc
3871   
3872 17-Jun-2009 Janusz Dobrowolski
3873 # Fixed form reset after error, allowed png logo files.
3874 $ /admin/company_preferences.php
3875 ! Removed unneeded submit_on_change in uom selector.
3876 $ /includes/ui/ui_lists.inc
3877 # Allowed reuse of supplier references from voided invoices.
3878 $ /purchasing/supplier_invoice.php
3879 # Total payment/credit sign fix.  
3880 $ /purchasing/allocations/supplier_allocation_main.php
3881 # Voided documents should not be displayed.
3882 $ /purchasing/inquiry/supplier_inquiry.php
3883
3884 17-Jun-2009 Joe Hunt/Tu Nguyen
3885 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3886 $ /purchasing/includes/db/invoice_db.inc
3887
3888 16-Jun-2009 Janusz Dobrowolski
3889 ! Added error logging to file or syslog.
3890 $ /config.php
3891   /includes/errors.inc
3892 # Cleaned output buffering notices.
3893 $ /includes/errors.inc
3894   /includes/session.inc
3895
3896 15-Jun-2009 Joe Hunt
3897 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3898 ! Clean-up in ui_list codes.
3899 $ /includes/ui/ui_lists.inc
3900   /manufacturing/work_order_entry.php
3901   /manufacturing/search_work_orders.php
3902   /manufacturing/manage/bom_edit.php
3903   /manufacturing/inquiry/bom_cost_inquiry.php
3904   
3905 14-Jun-2009 Joe Hunt
3906 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3907 $ /gl/includes/db/gl_db_account_types.inc
3908   /gl/includes/db/gl_db_accounts.inc
3909   /includes/types.inc
3910   /reporting/rep705.php
3911   /reporting/rep706.php
3912   /reporting/rep707.php
3913 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3914 $ config.php
3915   
3916 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3917 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3918 $ /includes/references.inc
3919 ! Improved email sending of documents. With help of Tom Moulton
3920 $ /reporting/rep109.php
3921   /reporting/rep209.php
3922   /reporting/includes/class.mail.inc
3923   /reporting/includes/pdf.report.inc
3924   
3925 12-Jun-2009 Joe Hunt
3926 ! Code clean-up
3927 $ /gl/includes/db/gl_db_trans.inc
3928   /gl/inquiry/gl_trial_balance.php
3929   /includes/ui/ui_view.inc
3930   /reporting/rep708.php
3931   
3932 11-Jun-2009 Joe Hunt
3933 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3934 $ /gl/manage/gl_account_classes.php
3935   /gl/includes/db/gl_db_account_types.inc
3936   /gl/includes/db/gl_db_accounts.inc
3937   /gl/inquiry/gl_trial_balance.php
3938   /includes/types.inc
3939   /includes/ui/ui_lists.inc
3940   /reporting/rep705.php
3941   /reporting/rep706.php
3942   /reporting/rep707.php
3943   /reporting/rep708.php
3944   
3945 09-Jun-2009 Joe Hunt
3946 # Bad format in due date column in search dimensions
3947 $ /dimensions/inquiry/search_dimensions.php
3948
3949 08-Jun-2009 Joe Hunt
3950 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3951 $ /gl/includes/db/gl_db_trans.inc
3952   /gl/includes/ui/gl_bank_ui.inc
3953   /includes/types.inc
3954   /includes/ui/ui_lists.inc
3955   /manufacturing/search_work_orders.php
3956   /manufacturing/work_order_costs.php (new file)
3957   /manufacturing/work_order_entry.php
3958 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3959 $ /manufacturing/work_order_add_finished.php
3960   /manufacturing/work_order_issue.php
3961   /manufacturing/work_order_release.php
3962   /manufacturing/includes/manufacturing_ui.inc
3963   /manufacturing/includes/db/work_orders_db.inc
3964   /manufacturing/includes/db/work_orders_quick_db.inc
3965   /manufacturing/includes/db/work_orders_produce_items_db.inc
3966   /manufacturing/view/work_order_view.php
3967   
3968 05-Jun-2009 Joe Hunt
3969 # Missing underscore in gettext string
3970 $ /sales/create_recurrent_invoices.php
3971 # Broken gettext string over 2 lines
3972 $ /sales/customer_delivery.php
3973
3974 04-Jun-2009 Joe Hunt
3975 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3976 $ /purchasing/includes/db/invoice_db.inc
3977
3978 03-Jun-2009 Joe Hunt
3979 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3980 $ /reporting/includes/reports_classes.inc
3981 # Deleting of Locations was too easy. Implemented much more checks
3982 $ /inventory/manage/locations.php
3983 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3984 $ /reporting/rep302.php
3985   /reporting/rep303.php
3986   /includes/db/manufacturing_db.inc
3987 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3988 $ /manufacturing/work_order_issue.php
3989   /manufacturing/work_order_add_finished.php
3990 # Missing decimal calculation in BOM edit.
3991 $ /manufacturing/manage/bom_edit.php
3992 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3993 $ /purchase/po_receive_items.php
3994   
3995 27-May-2009 Joe Hunt
3996 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3997 $ /gl/includes/db/gl_db_accounts.inc
3998   /gl/includes/db/gl_db_account_types.inc
3999   /reporting/rep701.php
4000   /reporting/rep705.php
4001   /reporting/rep706.php
4002   /reporting/rep707.php
4003
4004 26-May-2009 Joe Hunt
4005 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4006 $ /gl/includes/db/gl_db_accounts.inc
4007   /gl/includes/db/gl_db_account_types.inc
4008   /reporting/rep701.php
4009   /reporting/rep705.php
4010   /reporting/rep706.php
4011   /reporting/rep707.php
4012 # fixed wider combobox for backup-files in company backup
4013 $ /admin/backups.php
4014
4015 25-May-2009 Joe Hunt
4016 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4017 $ /purchasing/includes/db/grn_db.inc
4018 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4019 $ /gl/includes/db/gl_db_accounts.inc
4020   /reporting/rep706.php
4021   /reporting/rep707.php
4022 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4023 $ /reporting/rep303.php
4024   /reporting/reports_main.php
4025
4026 23-May-2009 Janusz Dobrowolski
4027 # Fixed transaction table search update.
4028 $ /admin/view_print_transaction.php
4029 # Fixed initial select for array_selector()
4030 $ /includes/ui/ui_lists.inc
4031
4032 22-May-2009 Janusz Dobrowolski
4033 # Fixed buggy reference instead of id in report dimension selectors.
4034 $ /reporting/includes/reports_classes.inc
4035 # Fixed typo in setup menu
4036 $ /applications/setup.php
4037
4038 21-May-2009 Joe Hunt/Tom Moulton
4039 # Recursion fix in manufacturing_db.inc by Tom Moulton
4040 $ /includes/db/manufacturing_db.inc
4041
4042 20-May-2009 Janusz Dobrowolski
4043 # Small cleanup
4044 $ /inventory/prices.php
4045 # Fixed select buttons icon.
4046 $ /sales/manage/customer_branches.php
4047
4048 20-May-2009 Joe Hunt
4049 # Fixed and optimized On Order in Inventory Items Status and reports
4050 $ /includes/db/manufacturing_db.inc
4051   /inventory/inquiry/stock_status.php
4052   /reporting/rep302.php
4053   /reporting/rep303.php
4054   /sales/includes/db/sales_order_db.inc
4055   
4056 18-May-2009 Joe Hunt
4057 # html header shown in backup downloads.
4058 $ /admin/backups.php
4059 ! Reinserted the link to GL in Work Order Inquiry.
4060 $ /manufacturing/search_work_orders.php
4061 # Added non closed work order requirements on On Order in Inventory Items Status
4062 $ /inventory/inquiry/stock_status.php
4063 ! Added mb_flag 'M' in demand checks
4064 $ /sales/includes/db/sales_order_db.inc
4065   /reporting/rep302.php
4066   /reporting/rep303.php
4067   
4068 17-May-2009 Joe Hunt
4069 ! Changed service items to use cogs account instead of inventory account.
4070 $ /inventory/manage/items.php
4071
4072 16-May-2009 Joe Hunt
4073 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4074 $ /includes/ui/db_pager_view.inc
4075 ! Removed obsolete 'K' mb_flag checks.
4076 $ /includes/data_checks.inc
4077   /includes/ui/ui_lists.inc
4078
4079 13-May-2009 Joe Hunt
4080 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4081 $ /includes/ui/ui_lists.inc
4082
4083 10-May-2009 Joe Hunt
4084 # Period presentation bug in tax report/inquiry
4085 $ /gl/inquiry/tax_inquiry.php
4086   /reporting/includes/reports_classes.inc
4087   
4088 07-May-2009 Joe Hunt
4089 # Layout bug in exchange rate display
4090 $ /includes/ui/ui_view.inc
4091 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4092 $ /sales/inquiry/sales_orders_view.php
4093 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4094 $ /sales/includessales_order_ui.inc
4095
4096 05-May-2009 Janusz Dobrowolski
4097 # Fixed check if code for new sales kit is not used.
4098 $ /inventory/manage/sales_kits.php
4099
4100 04-May-2009 Joe Hunt
4101 # Purchase Order document shows wrong purch data conversion if purch data
4102 $ /reporting/rep209.php
4103
4104
4105 ------------------------------- Release 2.1.2 ----------------------------------
4106 30-Apr-2009 Joe Hunt
4107 ! Release 2.1.2
4108 $ config.php
4109
4110 22-Apr-2009 Joe Hunt
4111 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4112 $ /purchasing/manage/suppliers.php
4113
4114 20-Apr-2009 Janusz Dobrowolski
4115 # Rewritten backup manager, fixed progressbar bug.
4116 $ /admin/backups.php
4117 # Fixed bug in zipped sql file restore.
4118 $ /admin/db/maintenance_db.inc
4119 ! JsHttpRequest class updated to latest version.
4120 $ /includes/JsHttpRequest.php
4121   /js/JsHttpRequest.js
4122 ! Added optional parameter in vertical_space()
4123 $ /includes/ui/ui_controls.inc
4124 + Helper for javascript confirm dialogs added.
4125 $ /includes/ui/ui_input.inc
4126 ! Client side confirm dialog added for destructive submits.
4127 $ /purchasing/supplier_invoice.php
4128   /purchasing/includes/ui/invoice_ui.inc
4129   /sales/sales_order_entry.php
4130 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4131 $ /includes/current_user.inc
4132   /includes/page/footer.inc
4133   /includes/page/header.inc
4134   /includes/ui/ui_view.inc
4135   /access/login.php
4136   /js/inserts.js
4137   /js/utils.js
4138   /themes/aqua/images/progressbar.gif
4139   /themes/cool/images/progressbar.gif
4140   /themes/default/images/progressbar.gif
4141   /themes/default/images/ajax-loader2.gif (new)
4142   /themes/default/images/warning.png (new)
4143   /themes/aqua/images/ajax-loader2.gif (new)
4144   /themes/aqua/images/warning.png (new)
4145   /themes/cool/images/ajax-loader2.gif (new)
4146   /themes/cool/images/warning.png (new)
4147 # Fixed supplier uom retrieval.
4148 $ /purchasing/includes/db/po_db.inc
4149
4150 04-Apr-2009 Janusz Dobrowolski
4151 # Paper format defaults to A4 for unknown specifiers.
4152 $ /reporting/includes/pdf_report.inc
4153 # Sealing sql statements.
4154 $ /sales/manage/customers.php
4155
4156 01-Apr-2009 Janusz Dobrowolski
4157 # Fixed document mailing.
4158 $ /reporting/includes/pdf_report.inc
4159 # Fixed focus javascript error on lists.
4160 $ /includes/ui/ui_lists.inc
4161 # Fixed report links hotkey selection
4162 $ /js/inserts.js
4163
4164 ------------------------------- Release 2.1.1 ----------------------------------
4165 30-Mar-2009 Janusz Dobrowolski
4166 # Fixed display of unsufficient quantities in sales docs.
4167 $ /sales/includes/ui/sales_order_ui.inc
4168   /themes/aqua/default.css
4169   /themes/cool/default.css
4170   /themes/default/default.css
4171 # Updated gettext template file
4172 $ /lang/new_language_template/LC_MASSAGES/empty.po
4173 ! Release 2.1.1
4174 $ config.php
4175
4176 29-Mar-2009 Janusz Dobrowolski
4177 # [0000126] 'Invoice' words on credit note document.
4178 $ /reporting/includes/doctext.inc
4179   /reporting/includes/doctext2.inc
4180 # [0000125] Sql error when creating credit note.
4181 $ /sales/includes/db/sales_credit_db.inc
4182 # [0000121] Error during qoh calculations.
4183 $ /sales/includes/ui/sales_order_ui.inc
4184
4185 28-Mar-2009 Janusz Dobrowolski
4186 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4187 $ /gl/manage/exchange_rates.php
4188
4189 27-Mar-2009 Janusz Dobrowolski
4190 # Fixed include file path in reports 104,303
4191 $ /reporting/rep104.php
4192   /reporting/rep303.php
4193
4194 26-Mar-2009 Janusz Dobrowolski
4195 # Fixed problems with cash invoices created after db upgrade.
4196 $ /includes/data_checks.inc
4197   /sales/includes/db/sales_points_db.inc
4198   /sales/manage/sales_points.php
4199   /sql/alter2.1.sql
4200
4201 24-Mar-2009 Joe Hunt
4202 # Wrong price decimals in Report Salesman Listing
4203 $ /reporting/rep106.php
4204
4205 23-Mar-2009 Janusz Dobrowolski
4206 # Fixed keybord access issue after AltTab
4207 $ /js/inserts.js
4208
4209 23-Mar-2009 Joe Hunt
4210 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4211 $ /reporting/including/excel_report.inc
4212
4213 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4214 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4215 $ /inventory/manage/items.php
4216   /inventory/includes/inventory_db.inc
4217   /reporting/rep104.php
4218   /reporting/rep303.php
4219
4220 21-Mar-2009 Janusz Dobrowolski
4221 # Broken currency section after date change.
4222 $ /sales/includes/ui/sales_credit_ui.inc
4223   /sales/includes/ui/sales_order_ui.inc
4224
4225 20-Mar-2009 Joe Hunt
4226 # Truncation bug when inserting/updating entered supplier credit limit
4227 $ /purchasing/manage/suppliers.php
4228
4229 19-Mar-2009 Joe Hunt
4230 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4231 $ /taxes/tax_types.php
4232
4233 19-Mar-2009 Janusz Dobrowolski
4234 # Fixed quick entry amount update on list change.
4235 $ /gl/includes/ui/gl_journal_ui.inc
4236
4237 ------------------------------- Release 2.1 ----------------------------------------------------
4238 18-Mar-2009 Joe Hunt
4239 ! Release 2.1
4240 $ config.php
4241
4242 18-Mar-2009 Janusz Dobrowolski
4243 # Additional php.ini checks and fixes for php in CGI mode
4244 $ /.htaccess
4245   /install.html
4246   /install/index.php
4247   /install/save.php
4248 # Default focus in lists on searchbox if used.
4249 $ /includes/ui/ui_lists.inc
4250 # Fixed update after code search.
4251 $ /inventory/manage/sales_kits.php
4252
4253 16-Mar-2009 Janusz Dobrowolski
4254 # Fixed redirection after order cancelation.
4255 $ /sales/sales_order_entry.php
4256
4257 15-Mar-2009 Joe Hunt
4258 # Minor bug in Report List of Journal Entries
4259 $ /reporting/rep702.php
4260
4261 14-Mar-2009 Joe Hunt
4262 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4263   if invoice date is later than payment date
4264 $ /includes/banking.inc
4265
4266 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4267 # GL line delete bug fixed.
4268 $ /gl/includes/ui/gl_bank_ui.inc
4269   /gl/includes/ui/gl_journal_ui.inc
4270   /includes/ui/items_cart.inc
4271 # Random syntax error + new menu item :).
4272 $ /manufacturing/inquiry/bom_cost_inquiry.php
4273   /applications/manufacturing.php
4274 - Removed non used file
4275 $ /admin/db/v_banktrans.inc (removed)
4276
4277 11-Mar-2009 Joe Hunt
4278 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4279 $ /gl/include/db/gl_db_banking.inc
4280
4281 10-Mar-2009 Janusz Dobrowolski
4282 # [0000119] Fixed search by item description in sales item selector.
4283 $ /includes/ui/ui_lists.inc
4284 # Fixed email_row/link_row display for empty input value.
4285 $ /includes/ui/ui_inputs.inc
4286 # Small layout fix 
4287 $ /purchasing/allocations/supplier_allocate.php
4288   /sales/allocations/customer_allocate.php
4289
4290 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4291 09-Mar-2009 Joe Hunt
4292 ! Release 2.1.0 Release Candidate (RC).
4293 $ config.php
4294 ! Report clean up
4295 $ /reporting/includes/excel_report.inc
4296
4297 09-Mar-2009 Janusz Dobrowolski
4298 # Initial prefs for new created user now copied form current admin settings.
4299 $ /admin/users.php
4300 # Changed page_security level to 1
4301 $ /admin/display_prefs.php
4302 # Fixed item code display after item delete
4303 $ /inventory/manage/items.php
4304 # Cosmetic cleanup
4305 $ /includes/session.inc
4306
4307 08-Mar-2009 Joe Hunt
4308 ! XLS engine now compatible with PEAR Excel Writer.
4309 $ /reporting/includes/excel_report.inc
4310   /reporting/includes/Workbook.php
4311   
4312 05-Mar-2009 Joe Hunt
4313 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4314 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4315   /reporting/includes/Workbook.php (new file)
4316   /reporting/includes/excel_report.inc
4317   /reporting/includes/pdf_report.inc
4318   /reporting/prn_redirect.php
4319   /reporting all repXXX.php files
4320   
4321 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4322 + Preparation for Excel Writer continued
4323 $ /reporting/includes/ExcelWriterXML.php
4324   /reporting/includes/ExcelWriterXML_Sheet.php
4325   /reporting/includes/ExcelWriterXML_Style.php
4326   /reporting/includes/excel_report.inc
4327   /reporting all repXXX.php that are not documents
4328   
4329 02-Mar-2009 Joe Hunt
4330 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4331 $ /reporting/includes/reports_classes.inc
4332   /reporting/includes/pdf_report.inc
4333   /reporting/includes/ExcelWriterXML.php (new file)
4334   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4335   /reporting/includes/ExcelWriterXM__Style (new file)
4336   /reporting/includes/excel_report.inc (new file)
4337   /reporting/reports_main.php
4338   /reporting/rep701.php
4339   /reporting/rep705.php
4340   /reporting/rep706.php
4341   /reporting/rep707.php
4342   
4343 01-Mar-2009 Janusz Dobrowolski
4344 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4345 $ /.htaccess (new)
4346
4347 28-Feb-2009 Joe Hunt
4348 ! Improved layout in standard themes (graphics)
4349 $ /themes/aqua/renderer.php
4350   /themes/aqua/help.gif (new file)
4351   /themes/aqua/login.gif (new file)
4352   /themes/aqua/right.gif (new file)
4353   /themes/cool/renderer.php
4354   /themes/cool/help.gif (new file)
4355   /themes/cool/login.gif (new file)
4356   /themes/cool/right.gif (new file)
4357   /themes/default/renderer.php
4358   /themes/default/help.gif (new file)
4359   /themes/default/login.gif (new file)
4360   /themes/default/right.gif (new file)
4361   /themes/themes/login.css
4362     
4363 27-Feb-2009 Janusz Dobrowolski
4364 # Security fix to my last commit.
4365 $ /frontaccounting.php
4366   /includes/lang/language.php
4367
4368 25-Feb-2009 Joe Hunt
4369 ! Improved layout
4370 $ /inventory/prices.php
4371   /inventory/reorder_level.php
4372   /inventory/inquiry/stock_status.php
4373   
4374 24-Feb-2009 Janusz Dobrowolski
4375 # Cleaning startup code
4376 $ /index.php
4377   /frontaccounting.php
4378   /includes/session.inc
4379   /includes/db/connect_db.inc
4380   /includes/lang/gettext.php
4381   /includes/lang/language.php
4382 # Language changed on display prefs page stored to database.
4383 $ /admin/display_prefs.php
4384   /admin/db/users_db.inc
4385   /includes/current_user.inc
4386 # Fixed tab hot keys
4387 $ /applications/customers.php
4388   /applications/dimensions.php
4389   /applications/generalledger.php
4390   /applications/inventory.php
4391   /applications/manufacturing.php
4392   /applications/setup.php
4393   /applications/suppliers.php
4394
4395 23-Feb-2009 Joe Hunt
4396 ! Changed extension include to be outside function. Didn't work in submenus.
4397 $ frontaccounting.php
4398   /includes/main.inc
4399 ! Better color in data picker
4400 $ /themes/aqua/default.css
4401   /themes/cool/default.css
4402   /themes/default/default.css
4403   
4404 22-Feb-2009 Janusz Dobrowolski
4405 ! Application startup code cleanup.
4406 $ /frontaccounting.php
4407   /index.php
4408   /applications/customers.php
4409   /applications/dimensions.php
4410   /applications/generalledger.php
4411   /applications/inventory.php
4412   /applications/manufacturing.php
4413   /applications/setup.php
4414   /applications/suppliers.php
4415   /includes/session.inc
4416   /includes/lang/language.php
4417   /themes/default/renderer.php
4418   /themes/aqua/renderer.php
4419   /themes/cool/renderer.php
4420 ! Removed obsolete $applications array.
4421 $ /config.php
4422 ! Cosmetic cleanup
4423 $ /includes/main.inc
4424 ! Calendar style moved to theme default.css
4425 $ /includes/ui/ui_view.inc
4426   /themes/aqua/default.css
4427   /themes/cool/default.css
4428   /themes/default/default.css
4429 # Fixed charset selection on login screen
4430 $ /access/login.php
4431 # Blocked password changes in demo mode
4432 $ /admin/change_current_user_password.php
4433 ! Default theme and language set for not logged user
4434 $ /includes/current_user.inc
4435   /includes/prefs/userprefs.inc
4436 # Fixed initial query order.
4437 $ /purchasing/inquiry/po_search.php
4438
4439 21-Feb-2009 Joe Hunt
4440 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4441 $ /includes/ui/db_pager_view.inc
4442 ! Better layout in stock_movements.php
4443 $ /inventory/inquiry/stock_movements.php
4444
4445 18-Feb-2009 Joe Hunt
4446 ! Better layout in Items form.
4447 $ /inventory/manage/items.php
4448
4449 16-Feb-2009 Joe Hunt
4450 # Instruction in update.html should include switch to standard theme before upgrade
4451 $ update.html
4452 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4453 $ /gl/includes/db/gl_db_rates.inc
4454
4455 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4456 15-Feb-2009 Joe Hunt
4457 ! Release 2.1.0 beta 2
4458 $ config.php
4459
4460 14-Feb-2009 Janusz Dobrowolski
4461 # Removed obsolete bank_trans field
4462 $ /sql/alter2.1.sql
4463   /sql/en_US-demo.sql
4464   /sql/en_US-new.sql
4465 # Drop column queries executed also in not forced upgrade install 
4466 $ /admin/db/maintenance_db.inc
4467
4468 13-Feb-2009 Janusz Dobrowolski
4469 ! Added login page language setting
4470 $ /access/login.php
4471   /admin/inst_lang.php
4472   /includes/lang/language.php
4473   /lang/installed_languages.inc
4474 # Message typo fixed
4475 $ /admin/display_prefs.php
4476 # Unified display_error function name in install wizard and main code
4477 $ /install/save.php
4478
4479 13-Feb-2009 Joe Hunt
4480 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4481 $ /includes/ui/ui_view.inc
4482
4483 12-Feb-2009 Janusz Dobrowolski
4484 ! Changed extension menu file placement, added support for gettext in extensions.
4485 $ /frontaccounting.php
4486 # Fix for some buggy curl versions.
4487 $ /gl/includes/db/gl_db_rates.inc
4488   /gl/manage/exchange_rates.php
4489 # Fixed get_amount() to return 0 for invalid input.
4490 $ /js/utils.js
4491   /js/budget.js
4492
4493 ------------------------------- Release 2.1.0 beta --------------------------------------------
4494
4495 08-Feb-2009 Janusz Dobrowolski
4496 # Fixed division by zero bug in empty pager
4497 $ includes/db_pager.inc
4498 # Fixed special char display issue in item name [0000116]
4499 $ sales/includes/cart_class.inc
4500
4501 08-Feb-2009 Joe Hunt
4502 ! Changed license type to GNU GPLv3. Stamped headers changed.
4503 $ all appropriate source files
4504
4505 04-Feb-2009 Joe Hunt
4506 ! Removed ALTER TABLE DROP columns
4507 $ /sql/alter2.1.sql
4508 ! Removed files from CVS
4509 /company/0/images/logo_frontaccounting.png
4510 /reporting/fonts/vera.afm
4511 + Added files to CVS
4512 /doc/2.1_Beta.txt
4513 /doc/extensions.txt
4514 /themes/default/images/escape.png
4515
4516 04-Feb-2009 Joe Hunt
4517 # Software Upgrade (re-read of current user needed)
4518 $ /admin/inst_upgrade.php
4519
4520 03-Feb-2009 Joe Hunt
4521 ! install/index.php link to AGPL license
4522 $ /install/index.php
4523
4524 03-Feb-2009 Janusz Dobrowolski
4525 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4526 $ /config.php
4527   /gl/includes/db/gl_db_banking.inc
4528   /gl/manage/gl_account_classes.php
4529   /includes/ui/items_cart.inc
4530   /includes/ui/ui_view.inc
4531   /purchasing/includes/db/invoice_db.inc
4532   /reporting/rep101.php
4533   /reporting/rep201.php
4534   /reporting/includes/class.pdf.inc
4535   /sales/credit_note_entry.php
4536   /sales/customer_credit_invoice.php
4537   /sales/customer_delivery.php
4538   /sales/customer_invoice.php
4539   /sales/includes/db/payment_db.inc
4540   /sales/includes/db/sales_credit_db.inc
4541   /sales/includes/db/sales_delivery_db.inc
4542   /sales/includes/db/sales_invoice_db.inc
4543   /sales/includes/ui/sales_order_ui.inc
4544   /sales/view/view_credit.php
4545 # Due date display finally fixed.
4546 $ /purchasing/inquiry/supplier_inquiry.php
4547   /sales/inquiry/customer_inquiry.php
4548
4549 ------------------------------- Release 2.0.7 --------------------------------------------
4550 03-Feb-2009 Joe Hunt
4551 ! New release 2.0.7
4552 $ config.php
4553
4554 22-Jan-2009 Joe Hunt
4555 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4556 $ /sales/inquiry/customer_inquiry.php
4557
4558 13-Jan-2009 Joe Hunt
4559 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4560 $ /sales/customer_delivery.php
4561   /sales/customer_invoice.php
4562   /sales/includes/ui/sales_order_ui.inc
4563   
4564 08-Jan-2009 Janusz Dobrowolski
4565 # Numeric check on class id added.
4566 $ /gl/manage/gl_account_classes.php
4567
4568 02-Jan-2009 Joe Hunt
4569 # [0000104] minor language updates in a few sales files 
4570 $ /sales/customer_invoice.php
4571
4572 23-Dec-2008 Joe Hunt
4573 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4574 $ /gl/includes/db/gl_db_banking.inc
4575
4576 22-Dec-2008 Janusz Dobrowolski
4577 # [0000102] Credit note was stored without entered shippment cost and comment.
4578 $ /sales/credit_note_entry.php
4579 # [0000103] Error during save of modified freehand credit note.
4580 $ /sales/includes/db/cust_trans_db.inc
4581
4582 18-Dec-2008 Joe Hunt
4583 # [0000101] Roll back of yeasterday issues
4584 $ /purchasing/includes/db/invoice_db.inc
4585   /purchasing/includes/db/supp_payment_db.inc
4586   /sales/includes/db/payment_db.inc
4587   /sales/includes/db/sales_credit_db.inc
4588   /sales/includes/db/sales_invoice_db.inc
4589
4590 17-Dec-2008 Joe Hunt
4591 # [0000101] More wonderful rounding issues 
4592 $ /includes/ui/ui_view.inc
4593   /purchasing/includes/db/invoice_db.inc
4594   /purchasing/includes/db/supp_payment_db.inc
4595   /sales/includes/db/payment_db.inc
4596   /sales/includes/db/sales_credit_db.inc
4597   /sales/includes/db/sales_delivery_db.inc
4598   /sales/includes/db/sales_invoice_db.inc
4599   
4600 16-Dec-2008 Joe Hunt
4601 # [0000100] Keep getting left allocated weird results (rounding problems).
4602 $ /includes/ui/ui_view.inc
4603   /purchasing/inquiry/supplier_allocation_inquiry.php
4604   /reporting/rep101.php
4605   /reporting/rep201.php
4606   /sales/inquiry/customer_allocation_inquiry.php
4607
4608 10-Dec-2008 Janusz Dobrowolski
4609 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4610 $ /includes/ui/items_cart.inc
4611
4612 09-Dec-2008 Janusz Dobrowolski
4613 # [0000098] Unable issue of credit note for invoice with removed item lines.
4614 $ /sales/customer_credit_invoice.php
4615 # [0000097] Can't void freehand customer credit note.
4616 $ /sales/includes/db/sales_invoice_db.inc
4617 # Fixed to hide empty credit note lines.
4618 $ /sales/view/view_credit.php
4619 -------------------------------------------------------------------------------
4620
4621 03-Feb-2009 Janusz Dobrowolski
4622 # sql2date around row[date] in due date.
4623 $ /purchasing/inquiry/supplier_inquiry.php
4624 # Bugfix [0000115] once again.
4625 $ /sales/inquiry/sales_orders_view.php
4626 # Division by zero avoided in db_pager
4627 $ /includes/db_pager.inc
4628
4629 02-Feb-2009 Joe Hunt
4630 ! Better layout in Form setup
4631 $ /admin/forms_setup.php
4632 # sql2date around row[date] in due date.
4633 $ /sales/inquiry/customer_inquiry.php
4634
4635 02-Feb-2009 Janusz Dobrowolski
4636 # Fixed initial sort order in pagers
4637 $ /dimensions/inquiry/search_dimensions.php
4638   /includes/db_pager.inc
4639   /purchasing/allocations/supplier_allocation_main.php
4640   /purchasing/inquiry/po_search_completed.php
4641   /purchasing/inquiry/supplier_allocation_inquiry.php
4642   /purchasing/inquiry/supplier_inquiry.php
4643   /sales/allocations/customer_allocation_main.php
4644   /sales/inquiry/customer_allocation_inquiry.php
4645   /sales/inquiry/customer_inquiry.php
4646 # Fixed due date display for invoices.
4647 $ /sales/inquiry/customer_inquiry.php
4648 # Bugfix [0000115] - error on empty table update in fallback mode.
4649 $ /sales/inquiry/customer_allocation_inquiry.php
4650
4651 30-Jan-2009 Joe Hunt
4652 + Outputs/Inputs on tax inquiry as well (why not)
4653 $ /gl/includes/db/gl_db_trans.inc
4654   /gl/inquiry/tax_inquiry.php
4655 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4656 $ /sql/alter2.1.sql
4657   /sql/en_US-demo.sql
4658   /sql/en_US-new.sql
4659   
4660 29-Jan-2009 Joe Hunt
4661 # A few minor fixes to get the tax report and inquiry right and syncronized
4662 $ /gl/includes/db/gl_db_trans.inc
4663   /gl/inquiry/tax_inquiry.php
4664   /reporting/rep709.php
4665 # Missing parameter to add_trans_tax_details
4666 $ /sales/includes/db/sales_credit_db.inc
4667   /sales/includes/db/sales_delivery_db.inc
4668   /sales/includes/db/sales_invoice_db.inc
4669   
4670 29-Jan-2009 Janusz Dobrowolski
4671 # Changes related to rewrite and optimalization of tax registration
4672 $ /gl/includes/db/gl_db_bank_trans.inc
4673   /gl/includes/db/gl_db_banking.inc
4674   /gl/includes/db/gl_db_trans.inc
4675   /purchasing/includes/db/invoice_db.inc
4676   /purchasing/includes/db/invoice_items_db.inc
4677   /purchasing/view/view_supp_credit.php
4678   /purchasing/view/view_supp_invoice.php
4679   /reporting/rep107.php
4680   /reporting/rep110.php
4681   /reporting/rep709.php
4682   /sales/includes/db/cust_trans_details_db.inc
4683   /sales/includes/db/sales_credit_db.inc
4684   /sales/includes/db/sales_delivery_db.inc
4685   /sales/includes/db/sales_invoice_db.inc
4686   /sales/view/view_credit.php
4687   /sales/view/view_dispatch.php
4688   /sales/view/view_invoice.php
4689   /sql/alter2.1.php
4690   /sql/alter2.1.sql
4691   /taxes/tax_calc.inc
4692   /gl/inquiry/tax_inquiry.php
4693 # Added precheck before system upgrade
4694 $ /admin/inst_upgrade.php
4695 # Reduced delay when ECB currency exrates page is unavailable.
4696 $ /gl/includes/db/gl_db_rates.inc
4697 # Small fixes
4698 $ /inventory/prices.php
4699   /includes/ui/ui_view.inc
4700 # Fixed bug in checks before group delete.
4701 $ /sales/manage/sales_groups.php
4702 # Removing obsolete tax group in GL account definition
4703 $ /gl/includes/db/gl_db_accounts.inc
4704   /gl/manage/gl_accounts.php
4705
4706 28-Jan-2009 Joe Hunt
4707 ! Changes to committed tax report routines.
4708 $ /sales/includes/db/sales_invoice_db.inc
4709   /sales/includes/db/sales_delivery_db.inc
4710   /sales/includes/db/sales_credit_db.inc
4711   /purchasing/includes/db/invoice_db.inc
4712   /reporting/rep709.php
4713   
4714 28-Jan-2009 Joe Hunt
4715 + Copyright notes at top op every source file
4716 $ All files still missing
4717
4718 27-Jan-2009 Joe Hunt
4719 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4720 $ update_db.php
4721   /sql/en_US-demo.sql
4722 # fixed underline in db pager for sortable columns.
4723 $ /themes/aqua/default.css
4724   /themes/cool/default.css
4725   /themes/default/default.css
4726   
4727 26-Jan-2009 Joe Hunt
4728 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4729 $ /gl/manage/gl_quick_entries.php
4730   /includes/types.inc
4731   /includes/ui/ui_view.inc
4732 + Added 'inactive' field in most 'catalog' tables.
4733 $ /sql/alter2.1.sql
4734   /sql/en_US-new.sql
4735   /sql/en_US-demo.sql
4736 + Added graphics for cancel. (door-out)
4737   /themes/aqua/images/cancel.png
4738   /themes/cool/images/cancel.png
4739   /themes/default/images/cancel.png
4740
4741 24-Jan-2009 Janusz Dobrowolski
4742 ! Set maximum width for select to avoid broken layout in two column layout.
4743 $ /themes/aqua/default.css
4744   /themes/cool/default.css
4745   /themes/default/default.css
4746 # Voiding tax records included via GL/bank transactions
4747 $ /admin/db/voiding_db.inc
4748   /gl/includes/db/gl_db_bank_trans.inc
4749   /gl/includes/db/gl_db_trans.inc
4750 # Fixed quick entry types values.
4751 $ /includes/types.inc
4752
4753 23-Jan-2009 Joe Hunt
4754 + Added new files in doc subdirectory
4755 $ /doc/attachments.txt
4756   /doc/bank_reconciliation.txt
4757   /doc/dim_on_invoice.txt
4758   /doc/license.txt
4759   /doc/quick_entries.txt
4760   /doc/recurrent_invoice.txt
4761   
4762 22-Jan-2009 Janusz Dobrowolski
4763 # Added attachments to company sub_dirs
4764 $ /update_db.php
4765 # Added hot key for Quick Entries
4766 $ /applications/generalledger.php
4767 # Improved quick entries.
4768 $ /gl/gl_bank.php
4769   /gl/gl_journal.php
4770   /gl/includes/db/gl_db_bank_accounts.inc
4771   /gl/includes/ui/gl_bank_ui.inc
4772   /gl/includes/ui/gl_journal_ui.inc
4773   /includes/types.inc
4774   /includes/ui/items_cart.inc
4775   /gl/manage/gl_quick_entries.php
4776   /includes/ui/ui_lists.inc
4777   /includes/ui/ui_view.inc
4778   /purchasing/supplier_credit.php
4779   /purchasing/supplier_invoice.php
4780   /purchasing/includes/ui/invoice_ui.inc
4781   /sql/alter2.1.sql
4782   /sql/en_US-demo.sql
4783   /sql/en_US-new.sql
4784 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4785 $ /gl/includes/db/gl_db_banking.inc
4786   /gl/includes/db/gl_db_trans.inc
4787   /purchasing/includes/db/invoice_db.inc
4788   /sales/includes/db/cust_trans_details_db.inc
4789   /taxes/tax_calc.inc
4790 # Allocation bug for cash sales.
4791 $ /sales/includes/db/sales_invoice_db.inc
4792 # Hiding voided gl transactions.
4793 $ /gl/view/gl_trans_view.php
4794 ! Icons removed from form buttons for now.
4795 $ /sales/sales_order_entry.php
4796
4797 20-Jan-2009 Joe Hunt
4798 ! Preparing for installing of extensions
4799 $ installed_extensions.php (new file)
4800   frontaccounting.php
4801   /includes/main.inc
4802 # Bad handling of graphic links in certain browsers
4803   /includes/ui/ui_input.inc
4804   
4805 19-Jan-2009 Joe Hunt
4806 ! Changed direct sales document line descriptions to be editable (via edit link)
4807 $ /sales/sales_order_entry.php
4808   /includes/cart_class.inc
4809   /includes/ui/sales_order_ui.inc
4810 ! Fixed so the printed documents can handle multiple lines of description
4811 $ /reporting/rep107.php
4812   /reporting/rep109.php
4813   /reporting/rep110.php
4814   
4815 17-Jan-2009 Joe Hunt
4816 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4817 $ All files with small forms and tables.
4818
4819 16-Jan-2009 Janusz Dobrowolski
4820 ! Fixed new pager generation on first display.
4821 $ /gl/manage/exchange_rates.php
4822
4823 15-Jan-2009 Joe Hunt
4824 ! Adjustment of db pager width. Copyright notes. 
4825 $ All files with db pager
4826   /db_pager_view.inc
4827   /themes/default/default.css
4828   /themes/aqua/default.css
4829   /themes/cool/default.css
4830
4831 15-Jan-2009 Janusz Dobrowolski
4832 ! Rewritten reconciliation page.
4833 $ /gl/bank_account_reconcile.php
4834   /includes/ui/ui_lists.inc
4835   /sql/alter2.1.php
4836   /sql/alter2.1.sql
4837   /js/reconcile.js (added)
4838 ! Standard mysql separator in date functions
4839 $ /includes/date_functions.inc
4840 + Separated checkbox generation for indirect display use
4841 $ /includes/ui/ui_input.inc
4842 ! Standard checkbox helper use.
4843 $ /sales/inquiry/sales_orders_view.php
4844
4845 14-Jan-2009 Joe Hunt
4846 ! Page reload problem, progress bar in backup/restore, 
4847 $ /admin/backups.php
4848   /admin/display_prefs.php
4849   /includes/lang/language.php
4850   
4851 12-Jan-2009 Joe Hunt
4852 ! Updating install and update helpers
4853 $ install.html
4854   update.html
4855   /install/index.php
4856 # Fixing price formatting of left to allocate
4857 $ /purchasing/allocations/supplier_allocation_main.php
4858   /sales/allocations/customer_allocation_main.php
4859   
4860 11-Jan-2009 Janusz Dobrowolski
4861 ! Added table pager.
4862 $ /admin/view_print_transaction.php
4863 ! Improved check_cells().
4864 $ /includes/ui/ui_input.inc
4865 # Added new attachments per company subdirectory.
4866 $ /admin/create_coy.php
4867 # Added hotkey for reconciliation menu option.
4868 $ /applications/generalledger.php
4869 # Fixed false qoh alerts.
4870 $ /sales/includes/ui/sales_order_ui.inc
4871 # Fixed page title.
4872 $ /sales/manage/sales_points.php
4873
4874 11-Jan-2009 Joe Hunt
4875 ! Changed notice msg to warnings and changed bg color for warning
4876 $ /admin/company_preferences.php
4877   /admin/void_transaction.php
4878   /includes/errors.inc
4879   /inventory/manage/items.php
4880   
4881 10-Jan-2009 Joe Hunt
4882 + Addition of Bank Reconciliation. Author Rob Mallon
4883 $ /applications/generalledger.php 
4884   /gl/bank_account_reconcile.php (new file)
4885   /sql/alter2.1.sql
4886 + Added more fields to suppliers table and fixed PO document
4887 $ /sql/alter2.1.sql
4888   /includes/ui/ui_input.inc (new link_row)
4889   /purchasing/manage/suppliers.php
4890   /reporting/includes/header2.inc
4891   /reporting/rep209.php
4892   
4893 09-Jan-2009 Janusz Dobrowolski
4894 + Added hook file for localized functions.
4895 $ /includes/lang/language.php
4896 ! Removed obsolete local css file inclusion.
4897 $ /includes/page/header.inc
4898 ! Optional params in table_header() added.
4899 $ /includes/ui/ui_controls.inc
4900 ! Added table pager in exchange rates editor.
4901 $ /gl/includes/db/gl_db_rates.inc
4902   /gl/manage/exchange_rates.php
4903 ! Fixed rate column, added width table parameter
4904 $ /includes/db_pager.inc
4905   /includes/ui/db_pager_view.inc
4906 # Added hot key for attachments menu option.
4907 $ /applications/setup.php
4908 # Removed bank_trans_types_db.inc inclusion.
4909 $ /gl/includes/gl_db.inc
4910 - Removed obsolete files
4911 $ /gl/manage/bank_trans_types.php (removed)
4912   /gl/includes/db/bank_trans_types.inc (removed)
4913   /lang/en_US/stylesheet.css (removed)
4914   /lang/new_language_template/stylesheet.css (removed)
4915 - Example picture files moved to company/0
4916 $ /inventory/manage/image (removed)
4917   /inventory/manage/image/0 (removed)
4918   /inventory/manage/image/0/102.jpg (removed)
4919   /inventory/manage/image/0/103.jpg (removed)
4920   /inventory/manage/image/0/104.jpg (removed)
4921
4922 09-Jan-2009 Joe Hunt
4923 ! Changed $path_to_root in report files and stamped copyright
4924 $ All report files
4925 + Added Sales kits to Items price list.
4926 $ /reporting/rep104.php
4927 # Company logo can not be deleted.
4928 $ /admin/company_preferences.php
4929 # Bug [0000107] and [0000108]
4930 $ /inventory/includes/db/items_codes_db.inc
4931   /gl/manage/gl_account_types.php
4932
4933 08-Jan-2009 Joe Hunt
4934 ! Changed attachments to use unique files store instead of blobs
4935 $ /admin/attachments/attachments.php
4936   /sql/alter2.1.sql
4937   
4938 07-Jan-2009 Joe Hunt
4939 ! Changed supplier credit note to only show items for a period, default 30 days back.
4940 $ /purchasing/includes/db/grn_db.inc
4941   /purchasing/includes/invoice_ui.inc
4942   /purchasing/supplier_credit.php
4943   
4944 07-Jan-2009 Janusz Dobrowolski
4945 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4946 $ /sql/alter2.1.sql
4947 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4948 $ sales/includes/cart_class.inc
4949 # Fixed error handling in forced upgrade mode.
4950 $ admin/db/maintenance_db.inc
4951 + Added backtrace debugging function;
4952 $ /includes/ui/ui_view.inc
4953
4954 05-Jan-2009 Joe Hunt
4955 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4956   If there are many invoice items during a year, there would be many rows suggestions.
4957 $ /purchasing/includes/db/grn_db.inc
4958   /purchasing/includes/db/invoice_db.inc
4959   /purchasing/includes/ui/invoice_ui.inc
4960   /purchasing/supplier_credit.php
4961   /purchasing/inquiry/supplier_inquiry.php
4962   /purchasing/view/view_supp_credit.php
4963   
4964 22-Dec-2008 Janusz Dobrowolski
4965 # Fixed item_code database update on item creation.
4966 $ /inventory/includes/db/item_codes_db.inc
4967   /inventory/includes/db/items_db.inc
4968
4969 21-Dec-2008 Joe Hunt
4970 # Minor bugs in layout and quick entries.
4971 $ /Includes/ui/ui_view.inc
4972   /purchasing/includes/ui/invoice_ui.inc
4973   /purchasing/supplier_invoice.php
4974 # Minor bugs in doctext.inc and doctext2.inc
4975 $ /reporting/includes/doctext.inc
4976   /reporting/includes/doctext2.inc
4977   
4978 20-Dec-2008 Joe Hunt
4979 ! Replaced the ajax paging in stock movements with the old file.
4980 $ /inventory/inquiry/stock_movements.php
4981 ! Better layout in big forms
4982 $ /includes/ui/ui_controls.inc
4983
4984 18-Dec-2008 Joe Hunt
4985 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4986 $ /gl/gl_bank.php
4987   /gl/gl_journal.php
4988   /gl/includes/db/gl_db_banking.inc
4989   /includes/ui/ui_view.inc
4990   /purchasing/supplier_credit.php
4991   /purchasing/supplier_invoice.php
4992   /purchasing/includes/ui/invoice_ui.inc
4993
4994 15-Dec-2008 Janusz Dobrowolski
4995 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4996 $ /sales/includes/cart_class.inc
4997   /sales/includes/sales_ui.inc
4998   /sales/credit_note_entry.php
4999   /sales/customer_credit_invoice.php
5000   /sales/customer_delivery.php
5001   /sales/customer_invoice.php
5002   /sales/sales_order_entry.php
5003   /sales/view/view_sales_order.php
5004 # Fixed initial form values.
5005 $ /sales/manage/recurrent_invoices.php  
5006 ! Code cleanup.
5007 $ /purchasing/view/view_po.php
5008   /sales/includes/ui/sales_credit_ui.inc
5009   /sales/includes/ui/sales_order_ui.inc
5010
5011 12-Dec-2008 Joe Hunt
5012 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5013 $ /reporting/includes/header2.inc
5014
5015 11-Dec-2008 Joe Hunt
5016 + Two new fields in company table, accumulate_shipping and logal_text
5017   Accumulat shipping is for accumulating shipping on batch invoice
5018   Legal text is a last line legal info on sales invoices.
5019 $ /sql/alter2.1.sql
5020   /admin/db/company_db.inc
5021   /admin/gl_setup.php
5022   /reporting/includes/header2.inc
5023   /sales/customer_invoice.php
5024
5025 10-Dec-2008 Janusz Dobrowolski
5026 # File and line was not displayed for devel error messages.
5027 $ /includes/errors.inc
5028 # Fixed duplicate groups in list selectors.
5029 $ /includes/ui/ui_lists.inc
5030
5031 09-Dec-2008 Joe Hunt
5032 # Bug in document right-margin when more than 1 page.
5033 $ /reporting/includes/header2.inc
5034 ! Changed so input of account type is possible (like classes)
5035 $ /gl/manage/gl_account_types.php
5036   /gl/includes/db/gl_db_account_types.inc
5037   
5038 08-Dec-2008 Janusz Dobrowolski
5039 + Added helpers for list editor F4 calls.
5040 $ /includes/ui/ui_controls.inc
5041   /sales/sales_order_entry.php
5042 + Added development/bugtracking sql trail 
5043 $ /config.php
5044   /sql/alter2.1.sql
5045   /includes/db/connect_db.inc
5046 ! GL accounts in list selector always grouped by type
5047 $ /admin/gl_setup.php
5048   /gl/includes/ui/gl_bank_ui.inc
5049   /gl/includes/ui/gl_journal_ui.inc
5050   /gl/manage/bank_accounts.php
5051   /gl/manage/gl_accounts.php
5052   /gl/manage/gl_quick_entries.php
5053   /includes/ui/ui_lists.inc
5054   /purchasing/includes/ui/invoice_ui.inc
5055   /sales/manage/customer_branches.php
5056 # Fixed Win AltGr issue in hotkeys system.
5057 $ /js/inserts.js
5058 # Fixed sales_items selector for MySql 3.xx compatibility
5059 $ /includes/ui/ui_lists.inc
5060 # Fixed broken syntax in delete_item_code()
5061 $ /inventory/includes/db/items_codes_db.inc
5062 # Additional fixes to foreign/kit codes
5063 $ /inventory/manage/item_codes.php
5064   /inventory/manage/sales_kits.php
5065 ! Merged changes from main trunk up to version 2.0.6 (see below)
5066 $ /config.php
5067   /update.html
5068   /update_db.php
5069   /admin/create_coy.php
5070   /admin/db/maintenance_db.inc
5071   /gl/includes/db/gl_db_banking.inc
5072   /gl/includes/db/gl_db_trans.inc
5073   /includes/banking.inc
5074   /includes/current_user.inc
5075   /manufacturing/view/wo_production_view.php
5076   /purchasing/includes/db/invoice_db.inc
5077   /purchasing/includes/db/supp_payment_db.inc
5078   /purchasing/includes/ui/invoice_ui.inc
5079   /reporting/rep107.php
5080   /reporting/rep109.php
5081   /reporting/rep110.php
5082   /reporting/rep209.php
5083   /reporting/rep302.php
5084   /reporting/rep303.php
5085   /reporting/includes/pdf_report.inc
5086   /sales/customer_delivery.php
5087   /sales/includes/cart_class.inc
5088   /sales/includes/sales_db.inc
5089   /sales/includes/db/payment_db.inc
5090   /sales/includes/db/sales_credit_db.inc
5091   /sales/includes/db/sales_invoice_db.inc
5092   /sales/includes/ui/sales_credit_ui.inc
5093   /sales/includes/ui/sales_order_ui.inc
5094   /sales/view/view_credit.php
5095   /sales/view/view_dispatch.php
5096   /sales/view/view_invoice.php
5097   /sales/view/view_sales_order.php
5098   /taxes/tax_calc.inc
5099 ------------------------------- Release 2.0.6 --------------------------------------------
5100 08-Dec-2008 Joe Hunt
5101 ! New release 2.0.6
5102 $ config.php
5103
5104 05-Dec-2008 Joe Hunt
5105 # [0000095] Bad behaviour of routine number_format and round in Windows.
5106 $ /gl/includes/gl_db_trans.inc
5107   /includes/banking.inc
5108   /includes/current_user.inc
5109   /purchasing/includes/ui/invoice_ui.inc
5110   /reporting/rep107.php
5111   /reporting/rep109.php
5112   /reporting/rep110.php
5113   /reporting/rep209.php
5114   /sales/view/view_credit.php
5115   /sales/view/view_dispatch.php
5116   /sales/view/view_invoice.php
5117   /sales/view/view_sales_order.php
5118
5119 04-Dec-2008 Janusz Dobrowolski
5120 # Check write permissions and create per company subdirectory structure.
5121 $ /update.html
5122   /update_db.php
5123 # Fixed index.php files in new company dirs.
5124 $ /admin/create_coy.php
5125   /admin/db/maintenance_db.inc
5126
5127 04-Dec-2008 Joe Hunt
5128 # [0000095] Inbalance double entry on Documents
5129 $ /gl/includes/db/gl_db_trans.inc
5130   /gl/includes/db/gl_db_banking.inc
5131   /purchasing/includes/db/invoice_db.inc
5132   /purchasing/includes/db/supp_payment_db.inc
5133   /sales/includes/db/payment_db.inc
5134   /sales/includes/db/sales_credit_db.inc
5135   /sales/includes/db/sales_invoice_db.inc
5136   
5137 29-Nov-2008 Joe Hunt
5138 # [0000094] Report does not show items that have 0 qty but have demand qty
5139 $ /reporting/rep302.php
5140   /reporting/rep303.php
5141   
5142 28-Nov-2008 Joe Hunt
5143 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5144 $ /purchasing/includes/db/invoice_db.inc
5145
5146 27_Nov-2008 Joe Hunt
5147 # [0000092] Stock Sheet Report. Bad Page break.
5148 $ /reporting/includes/pdf_report.inc
5149
5150 26-Nov-2008 Joe Hunt
5151 # [0000091] Tax for 2 decimal places doesn't compute properly
5152 $ /taxes/tax_calc.inc
5153
5154 25-Nov-2008 Janusz Dobrowolski
5155 # [0000084] Low inventory items are not marked properly.
5156 $ /sales/customer_delivery.php
5157 # [0000086] New line added to document sometimes overwrites old one.
5158 $ /sales/includes/cart_class.inc
5159 # [0000087] Change of order date always updates prices.
5160 $ /sales/includes/ui/sales_credit_ui.inc
5161   /sales/includes/ui/sales_order_ui.inc
5162 # Fixed automatic price calculations always on.
5163 $ /sales/includes/sales_db.inc
5164
5165 08-Dec-2008 Joe Hunt
5166 ! Better support for purchasing data (automatic updating from PO receive)
5167 $ /purchasing/includes/db/grn_db.inc
5168   /purchasing/includes/db/invoice_db.inc
5169   /purchasing/includes/db/po_db.inc
5170   /purchasing/includes/ui/invoice_ui.inc
5171   /purchasing/includes/purchasing_db.inc
5172   /reporting/rep209.php
5173
5174 07-Dec-2008 Janusz Dobrowolski
5175 + Added list category grouping.
5176 $ /includes/ui/ui_lists.inc
5177 ! Changed branch/customer invoice address/name selection on reports
5178 $ /reporting/includes/doctext.inc
5179   /reporting/includes/doctext2.inc
5180   /reporting/includes/header2.inc
5181 ! Fixed default delivery address selection
5182 $ /sales/includes/ui/sales_order_ui.inc
5183 + Added delivery links
5184 $ /sales/view/view_invoice.php
5185 # Small syntax fix.
5186 $ /sql/alter2.1.php
5187 # Fixed error handling during upgrade
5188 $ /admin/db/maintenance_db.inc
5189 # Fixed warnings display
5190 $ /includes/errors.inc
5191
5192 08-Dec-2008 Joe Hunt
5193 # Bad and missing parameter to header2 funciton
5194 $ /reporting/rep109.php
5195   /reporting/rep209.php
5196 ! Rerun of invoice_ui.inc
5197 $ /purchasing/includes/ui/invoice_ui.inc
5198
5199 07-Dec-2008 Joe Hunt
5200 ! Better layout. Copyright notes. Mailto links, outer table routines.
5201 $ /admin/company_preferences.php
5202   /admin/display_prefs.php
5203   /admin/gl_setup.php
5204   /admin/users.php
5205   /gl/includes/ui/gl_bank_ui.inc
5206   /gl/includes/ui/gl_journal_ui.inc
5207   /includes/ui_controls.inc
5208   /includes/ui_input.inc
5209   /inventory/adjustments.php
5210   /inventory/transfers.php
5211   /inventory/includes/item_adjustments_ui.inc
5212   /inventory/includes/stock_transfers_ui.inc
5213   /inventory/manage/locations.php
5214   /purchasing/includes/ui/invoice_ui.inc
5215   /purchasing/includes/ui/po_ui.inc
5216   /purchasing/manage/suppliers.php
5217   /purchasing/supplier_credit.php
5218   /purchasing/supplier_invoice.php
5219   /purchasing/supplier_payment.php
5220   /sales/includes/ui/sales_credit_ui.inc
5221   /sales/includes/ui/sales_order_ui.inc
5222   /sales/manage/customer_branches.php
5223   /sales/manage/customers.php
5224   /sales/manage/sales_people.php
5225   /sales/customer_payments.php
5226   
5227 05-Dec-2008 Joe Hunt
5228 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5229 $ /purchasing/suppliers.php
5230   /sql/alter2.1.sql
5231 ! Changed dimension view to show result instead of ledger trans
5232 $ /dimensions/view/view_dimension.php
5233   /dimensions/includes/dimension_ui.inc
5234   
5235 05-Dec-2008 Janusz Dobrowolski
5236 ! Allowed optional ORDER BY option in base db_pager sql query
5237 $ /includes/db_pager.inc
5238 # Small fixes to pager layout
5239 $ /includes/ui/db_pager_view.inc
5240 ! Reusable button code
5241 $ /includes/ui/ui_controls.inc
5242 ! Button helpers moved from ui_controls.inc
5243 $ /includes/ui/ui_input.inc
5244   /includes/ui/ui_controls.inc
5245 # Fixed errors during focus on nonexistent elements
5246 $ /js/utils.js
5247
5248 26-Nov-2008 Janusz Dobrowolski
5249 # Fixed layout of amount_ex() fields with label.
5250 $ /includes/ui/ui_input.inc
5251 # Fixed combo_input for $sql with GROUP BY option
5252 $ /includes/ui/ui_lists.inc
5253
5254 25-Nov-2008 Janusz Dobrowolski
5255 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5256 $ /CHANGELOG.txt
5257   /update.html
5258   /admin/void_transaction.php
5259   /admin/db/voiding_db.inc
5260   /gl/includes/db/gl_db_trans.inc
5261   /gl/inquiry/gl_trial_balance.php
5262   /includes/banking.inc
5263   /includes/ui/ui_input.inc
5264   /includes/ui/ui_view.inc
5265   /manufacturing/manage/bom_edit.php
5266   /purchasing/po_receive_items.php
5267   /purchasing/supplier_credit.php
5268   /purchasing/supplier_invoice.php
5269   /purchasing/supplier_payment.php
5270   /purchasing/includes/purchasing_db.inc
5271   /purchasing/includes/db/invoice_db.inc
5272   /purchasing/includes/db/supp_payment_db.inc
5273   /purchasing/includes/db/supp_trans_db.inc
5274   /purchasing/includes/ui/invoice_ui.inc
5275   /reporting/rep101.php
5276   /reporting/rep106.php
5277   /reporting/rep201.php
5278   /reporting/rep203.php
5279   /reporting/rep209.php
5280   /reporting/rep708.php
5281   /reporting/reports_main.php
5282   /reporting/includes/class.pdf.inc
5283   /sales/customer_payments.php
5284   /sales/allocations/customer_allocate.php
5285   /sales/includes/sales_db.inc
5286   /sales/includes/db/cust_trans_db.inc
5287   /sales/includes/db/payment_db.inc
5288   /sales/view/view_receipt.php
5289 ------------------------------- Release 2.0.5 --------------------------------------------
5290 24-Nov.2008 Joe Hunt
5291 ! Release 2.0.5
5292 $ config.php
5293 ! Changed update.html
5294 $ update.html
5295 # Small bug fixes
5296 $ /reporting/includes/header2.inc
5297   /sales/view/view_receipt.php
5298
5299 20-Nov-2008 Janusz Dobrowolski
5300 # [0000082] Bad js allocation on All/None button press.
5301 $ /sales/allocations/customer_allocate.php
5302
5303 20-Nov-2008 Joe Hunt
5304 # Do not allow editing invoice if allocated > 0
5305 $ /sales/inquiry/customer_inquiry.php
5306
5307 19-Nov-2008 Joe Hunt
5308 + Possibility to view a transaction before final voiding.
5309 $ /admin/void_transaction.php
5310
5311 11-Nov-2008 Janusz Dobrowolski
5312 # Fixed right alignment of amount cells.
5313 $ /includes/ui/ui_input.inc
5314 # Fixed display bug for fully received items and false modify conflicts.
5315 $ /purchasing/po_receive_items.php
5316
5317 10-Nov-2008 Joe Hunt
5318 ! [0000081] Trial Balance again minor changes.
5319 $ /gl/inquiry/gl_trial_balance.php
5320   /reporting/rep708.php
5321
5322 07-Nov-2008 Joe Hunt
5323 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5324 $ /gl/inquiry/gl_trial_balance.php
5325   /reporting/reports_main.php
5326   /reporting/rep708.php
5327   
5328 03-Nov-2008 Janusz Dobrowolski
5329 # Fixed price priority in automatic calculations.
5330 $ sales/includes/sales_db.inc
5331
5332 30-Oct-2008 Janusz Dobrowolski
5333 # [0000080] BOM elements was not editable after entry.
5334 $ /manufacturing/manage/bom_edit.php
5335
5336 29-Oct-2008 Joe Hunt
5337 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5338 $ /purchasing/includes/db/invoice_db.inc
5339
5340 28-Oct-2008 Joe Hunt
5341 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5342 $ /admin/db/voiding_db.inc
5343   /sales/inquiry/sales_deliveries_view.php
5344   /sales/inquiry/customer_inquiry.php
5345   
5346 27-Oct-2008 Joe Hunt
5347 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5348 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5349 $ /gl/includes/db/gl_db_trans.inc
5350   /includes/banking.inc
5351   /includes/ui/ui_view.inc
5352   /purchasing/supplier_payment.php
5353   /purchasing/includes/purchasing_db.inc
5354   /purchasing/includes/db/supp_payment_db.inc
5355   /purchasing/includes/db/supp_trans_db.inc
5356   /sales/customer_payments.php
5357   /sales/includes/sales_db.inc
5358   /sales/includes/db/cust_trans_db.inc
5359   /sales/includes/db/payment_db.inc
5360 # [0000078] Fixed some reports with wrong exchange rates.
5361 $ /reporting/rep101.php
5362   /reporting/rep106.php
5363   /reporting/rep201.php
5364   /reporting/rep203.php
5365   /reporting/rep209.php
5366 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5367 $ /purchasing/supplier_invoice.php
5368
5369 24-Oct-2008 Joe Hunt
5370 ! [0000077] Added a total before ending balance in trial balance (also in report)
5371 $ /gl/inquiry/gl_trial_balance.php
5372   /reporting/rep708.php
5373 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5374   /reporting/includes/class.pdf.inc
5375 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5376 $ /purchasing/supplier_invoice.php
5377   /purchasing/supplier_credit.php
5378   /purchasing/includes/ui/invoice_ui.inc
5379   
5380 ------------------------------- Release 2.0.4 --------------------------------------------
5381 23-Oct-2008 Joe Hunt
5382 ! Release 2.0.4
5383 25-Nov-2008 Joe Hunt
5384 ! Inserted Copyright Notice and fixed graphic items
5385 $ /access/login.php
5386   /access/logout.php
5387   /admin/attachments.php
5388   /admin/backups.php
5389   /admin/change_current_user_password.php
5390   /admin/db/company_db.inc
5391   /admin/db/maintenence_db.inc
5392   /admin/db/printers_db.inc
5393   /admin/db/users_db.inc
5394   /admin/db/v_banktrans.inc
5395   /admin/db/voiding_db.inc
5396   /admin/display_prefs.php
5397   /admin/fiscalyears.php
5398   /admin/forms_setup.php
5399   /admin/gl_setup.php
5400   /admin/inst_upgrade.php
5401   /admin/payment_terms.php
5402   /admin/print_profiles.php
5403   /admin/printers.php
5404   /admin/shipping_companies.php
5405   /admin/users.php
5406   /admin/view_print_transaction.php
5407   /admin/void_transaction.php
5408   /gl/gl_journal.php
5409   /gl/includes/ui/gl_bank_ui.inc
5410   /gl/includes/ui/gl_journal_ui.inc
5411   /gl/inquiry/bank_inquiry.php
5412   /gl/inquiry/tax_inquiry.php
5413   /gl/manage/bank_accounts.php
5414   /includes/ui/ui_controls.inc
5415   /reporting/includes/pdf_report.inc
5416   /reporting/rep709.php
5417   /sales/includes/ui/sales_credit_ui.inc
5418   /sql/alter2.1.php
5419   
5420 24-Nov-2008 Janusz Dobrowolski
5421 + Added alias/foreign item codes and sales kits support.
5422 $ /applications/inventory.php
5423   /includes/ui/ui_lists.inc
5424   /inventory/prices.php
5425   /inventory/includes/inventory_db.inc
5426   /inventory/includes/db/items_category_db.inc
5427   /inventory/includes/db/items_db.inc
5428   /inventory/manage/items.php
5429   /inventory/includes/db/items_codes_db.inc (new)
5430   /inventory/manage/item_codes.php (new)
5431   /inventory/manage/sales_kits.php (new)
5432   /sales/includes/sales_db.inc
5433   /sales/includes/ui/sales_order_ui.inc
5434 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5435 $ /includes/db/inventory_db.inc
5436   /inventory/includes/item_adjustments_ui.inc
5437   /inventory/includes/stock_transfers_ui.inc
5438   /manufacturing/includes/work_order_issue_ui.inc
5439   /purchasing/includes/ui/po_ui.inc
5440   /sales/includes/ui/sales_credit_ui.inc
5441 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5442 $ /includes/ui/ui_input.inc
5443 # Fixed _vd() debug function for use also in ajax mode.
5444 $ /includes/ui/ui_view.inc
5445 ! Changed foreign column name to avoid mysql syntax problems, added category.
5446 $ /sql/alter2.1.sql
5447   /sql/alter2.1.php
5448 # Fixed unconsistent units of measure.
5449 $ /sql/en_US-demo.sql
5450   /sql/en_US-new.sql
5451
5452 24-Nov-2008 Joe Hunt
5453 ! Preparing for graphic Links
5454 $ config.php
5455   /includes/ui/ui_input.inc
5456   /sales/sales_order_entry.php
5457   /sales/includes/ui/sales_order_ui.inc
5458   /themes/aqua/images/ok.gif
5459   /themes/cool/images/ok.gif
5460   /themes/default/images/ok.gif
5461 # Small layout bug in header2.inc
5462 $ /reporting/includes/header2.inc
5463 # Small layout bug in report bank statement
5464 $ /reporting/rep601.php
5465 # Restriction on links
5466 $ /sales/inquiry/customer_inquiry.php
5467
5468 22-Nov-2008 Joe Hunt
5469 + Preparing for Graphic Links final.Optimized.
5470 $ config.php
5471   /admin/create_coy.php
5472   /admin/inst_lang.php
5473   /admin/inst_module.php
5474   /dimensions/inquiry/search_dimensions.php
5475   /includes/ui/ui_controls.inc
5476   /includes/ui/ui_view.inc
5477   /includes/db_pager_view.inc
5478   /manufacturing/search_work_orders.php
5479   /purchasing/inquiry/po_search.php
5480   /purchasing/inquiry/po_search_completed.php
5481   /purchasing/inquiry/supplier_allocation_inquiry.php
5482   /purchasing/allocations/supplier_allocation_main.php
5483   /reporting/includes/reporting.inc
5484   /sales/allocations/customer_allocation_main.php
5485   /sales/inquiry/customer_allocation_inquiry.php
5486   /sales/inquiry/customer_inquiry.php
5487   /sales/inquiry/sales_orders_view.php
5488   /sales/inquiry/sales_deliveries_view.php
5489   /themes/default/images/receive.gif (new file)
5490   /themes/aquat/images/receive.gif (new file)
5491   /themes/cool/images/receive.gif (new file)
5492   
5493   
5494 21-Nov-2008 Joe Hunt
5495 + Preparing for Graphic Links instead of Text Links (user display option, default)
5496   (new field in 0_users, graphic_links)
5497 $ config.php
5498   /admin/display_prefs.php
5499   /admin/create_coy.php
5500   /admin/inst_lang.php
5501   /admin/inst_module.php
5502   /admin/db/users_db.inc
5503   /includes/current_user.inc
5504   /includes/prefs/userprefs.inc
5505   /includes/ui/ui_controls.inc
5506   /includes/ui/ui_input.inc
5507   /includes/ui/ui_view.inc
5508   /reporting/includes/reporting.inc
5509   /sql/alter2.1.sql 
5510   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5511           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5512   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5513           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5514   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5515           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5516   
5517 20-Nov-2008 Joe Hunt
5518 + Added new AGPL license file
5519 $ /doc/license.txt (new file)
5520
5521 19-Nov-2008 Janusz Dobrowolski
5522 # Fixed error handling during database upgrade in normal and forced mode.
5523 $ /admin/db/maintenance_db.inc
5524 ! Additions needed for foreign item codes support.
5525 $ /sql/alter2.1.php
5526   /sql/alter2.1.sql
5527
5528 19-Nov-2008 Joe Hunt
5529 ! Changed the default header2.inc.
5530 $ /reporting/includes/header2.inc
5531
5532 18-Nov-2008 Janusz Dobrowolski
5533 + System upgrade page for site admins
5534 $ /admin/db/maintenance_db.inc
5535   /applications/setup.php
5536   /admin/inst_upgrade.php       (new)
5537   /sql/alter2.1.php             (new)
5538 ! Added $tbpref parameter to get_user_prefs()
5539 $ /admin/db/company_db.inc
5540 # Next fixes to db_pager behaviour.
5541 $ /includes/db_pager.inc
5542   /includes/ui/db_pager_view.inc
5543   /dimensions/inquiry/search_dimensions.php
5544   /inventory/inquiry/stock_movements.php
5545   /manufacturing/search_work_orders.php
5546   /manufacturing/inquiry/where_used_inquiry.php
5547   /purchasing/allocations/supplier_allocation_main.php
5548   /purchasing/inquiry/po_search.php
5549   /purchasing/inquiry/po_search_completed.php
5550   /purchasing/inquiry/supplier_allocation_inquiry.php
5551   /purchasing/inquiry/supplier_inquiry.php
5552   /sales/allocations/customer_allocation_main.php
5553   /sales/inquiry/customer_allocation_inquiry.php
5554   /sales/inquiry/customer_inquiry.php
5555   /sales/inquiry/sales_deliveries_view.php
5556   /sales/inquiry/sales_orders_view.php
5557
5558 16-Nov-2008 Janusz Dobrowolski
5559 ! Rewritten for paged query results.
5560 $ /inventory/inquiry/stock_movements.php
5561 + Added optional footer and header in db_pager, simplified usage.
5562 $ /includes/db_pager.inc
5563   /includes/ui/db_pager_view.inc
5564 ! Code cleanup.
5565 $ /dimensions/inquiry/search_dimensions.php
5566   /manufacturing/search_work_orders.php
5567   /manufacturing/inquiry/where_used_inquiry.php
5568   /purchasing/inquiry/po_search.php
5569   /purchasing/inquiry/po_search_completed.php
5570   /purchasing/inquiry/supplier_allocation_inquiry.php
5571   /purchasing/inquiry/supplier_inquiry.php
5572   /sales/inquiry/customer_allocation_inquiry.php
5573   /sales/inquiry/customer_inquiry.php
5574   /sales/inquiry/sales_deliveries_view.php
5575   /sales/inquiry/sales_orders_view.php
5576
5577 16-Nov-2008 Joe Hunt
5578 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5579 $ /admin/attachments.php (new file)
5580   /applications/setup.php
5581   /purchasing/supplier_credit,php
5582   /purchasing/supplier_invoice.php
5583   /sql/alter2.1.sql
5584 # Minor bug in view_print_transactions.php
5585 $ /admin/view_print_transactions.php
5586
5587 15-Nov-2008 Joe Hunt
5588 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5589 $ /gl/gl_bank.php
5590   /gl/gl_journal.php
5591   /gl/includes/db/gl_db_bank_accounts.inc
5592   /gl/includes/ui/gl_bank_ui.inc
5593   /gl/includes/ui/gl_journal_ui.inc
5594   /includes/ui/ui_lists.inc
5595   
5596 15-Nov-2008 Joe Hunt
5597 + Added Tax Inquiry in Banking and General Ledger tab.
5598 $ /applications/generalledger.php
5599   /gl/inquiry/tax_inquiry.php (new file)
5600   
5601 14-Nov-2008 Joe Hunt
5602 + Added Sales Groups and Recurrent Invoices.
5603 $ /applications/customers.php
5604   /includes/ui/ui_lists.inc
5605   /reporting/includes/reporting.inc
5606   /reporting/rep108.php
5607   /sales/includes/db/branches_db.inc
5608   /sales/includes/db/sales_credit_db.inc
5609   /sales/includes/db/sales_delivery_db.inc
5610   /sales/includes/db/sales_invoice_db.inc
5611   /sales/inquiry/sales_orders_view.php
5612   /sales/manage/customer_branches.php
5613   /sales/manage/customers.php
5614   /sql/alter2.1.sql
5615   /sales/create_recurrent_invoices.php (new file)
5616   /sales/manage/recurrent_invoices.php (new file)
5617   /sales/manage/sales_groups.php (new file)
5618
5619 13-Nov-2008 Janusz Dobrowolski
5620 ! Rewritten for paged query results.
5621 $ /dimensions/inquiry/search_dimensions.php
5622 # Removed obsolete dimension list submit_on_change option.
5623 $ /sales/includes/ui/sales_order_ui.inc
5624   /sales/credit_note_entry.php
5625   /sales/includes/ui/sales_credit_ui.inc
5626
5627 12-Nov-2008 Janusz Dobrowolski
5628 ! Rewritten for paged query results.
5629 $ /manufacturing/search_work_orders.php
5630   /manufacturing/inquiry/where_used_inquiry.php
5631   /purchasing/allocations/supplier_allocation_main.php
5632   /sales/allocations/customer_allocation_main.php
5633 ! Code reorganization to reuse sql query by db_pager.
5634   /purchasing/includes/db/supp_trans_db.inc
5635   /purchasing/includes/db/suppalloc_db.inc
5636   /sales/includes/db/custalloc_db.inc
5637 ! Added $echo parameter to view_stock_status()
5638 $ /includes/ui/ui_view.inc
5639 # Fixed sql query (duplicated rows in query result)
5640 $ /sales/inquiry/customer_inquiry.php
5641 # Fixed bom selection via $_GET['stock_id']
5642 $  /manufacturing/manage/bom_edit.php
5643
5644 12-Nov-2008 Joe Hunt
5645 ! Added dimension entries in delivery and invoice forms
5646 $ /includes/ui/ui_lists.inc
5647   /sales/credit_note_entry.php
5648   /sales/includes/cart_class.inc
5649   /sales/includes/db/cust_trans_db.inc
5650   /sales/includes/db/sales_credit_db.inc
5651   /sales/includes/db/sales_delivery_db.inc
5652   /sales/includes/db/sales_invoice_db.inc
5653   /sales/includes/db/sales_order_db.inc
5654   /sales/includes/sales_db.inc
5655   /sales/includes/ui/sales_credit_ui.inc
5656   /sales/includes/ui/sales_order_ui.inc
5657   /sales/sales_order_entry.php
5658   /sql/alter2.1.sql
5659   
5660 12-Nov-2008 Janusz Dobrowolski
5661 ! Changed db_pager API for inserted columns.
5662 $ /includes/db_pager.inc
5663   /includes/ui/db_pager_view.inc
5664 ! Fixed $cols according to api change.
5665 $ /purchasing/inquiry/supplier_inquiry.php
5666   /sales/inquiry/customer_allocation_inquiry.php
5667   /sales/inquiry/customer_inquiry.php
5668   /sales/inquiry/sales_deliveries_view.php
5669   /sales/inquiry/sales_orders_view.php
5670 ! Rewritten for paged query results.
5671 $ /purchasing/inquiry/po_search.php
5672   /purchasing/inquiry/po_search_completed.php
5673   /purchasing/inquiry/supplier_allocation_inquiry.php
5674
5675 10-Nov-2008 Janusz Dobrowolski
5676 # Suppressed page update after import errors
5677 $ /admin/backups.php
5678 # More fail safe db_import()
5679 $ /admin/db/maintenance_db.inc
5680 # Added check for POS relations before account delete.
5681 $ /gl/manage/bank_accounts.php
5682 # Fixed for MySQL <4.0.18, removed bank_trans_types
5683 $ /sql/alter2.1.sql
5684 # Fixed page update after branch/customer change.
5685 $ /sales/includes/ui/sales_order_ui.inc
5686
5687 10-Nov-2008 Joe Hunt
5688 ! changing the default.css style sheets to handle the new navibar/buttons
5689 $ /themes/default/default.css 
5690   /themes/aqua/default.css
5691   /themes/cool/default.css
5692   /themes/cool/images/sort_asc.gif
5693   /themes/cool/images/sort_desc.gif
5694   
5695 10-Nov-2008 Joe Hunt
5696 ! Changed Bank Statement Report in accourding to Bank Account Change
5697 $ /reporting/rep601.php
5698   /reporting/includes/reports_classes.inc
5699 # Removed Type header from bank inquiry.
5700   /gl/inquiry/bank_inquiry.php
5701   
5702 09-Nov-2008 Janusz Dobrowolski
5703 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5704 $ /applications/generalledger.php
5705   /gl/bank_transfer.php
5706   /gl/gl_bank.php
5707   /gl/includes/db/gl_db_bank_accounts.inc
5708   /gl/includes/db/gl_db_bank_trans.inc
5709   /gl/includes/db/gl_db_banking.inc
5710   /gl/includes/db/gl_db_trans.inc
5711   /gl/includes/ui/gl_bank_ui.inc
5712   /gl/inquiry/bank_inquiry.php
5713   /gl/manage/bank_accounts.php
5714   /gl/view/bank_transfer_view.php
5715   /gl/view/gl_deposit_view.php
5716   /gl/view/gl_payment_view.php
5717   /includes/banking.inc
5718   /includes/data_checks.inc
5719   /includes/types.inc
5720   /includes/ui/ui_lists.inc
5721   /purchasing/supplier_payment.php
5722   /purchasing/includes/db/supp_payment_db.inc
5723   /purchasing/includes/db/supp_trans_db.inc
5724   /purchasing/view/view_supp_payment.php
5725   /sales/customer_payments.php
5726   /sales/includes/db/payment_db.inc
5727   /sales/includes/db/sales_invoice_db.inc
5728   /sales/view/view_receipt.php
5729   /sql/alter2.1.sql
5730 ! Fixed session name for multiuser debuging tests.
5731   /includes/lang/language.php
5732 ! Preparing to paged table view in customer_allocation_main.php 
5733 $ /sales/includes/db/cust_trans_db.inc
5734   /sales/includes/db/custalloc_db.inc
5735 # Small fix to avoid sql conflicts
5736 $ /sales/includes/db/sales_points_db.inc
5737 # Changes to POS addition related to above changes.
5738 $ /includes/ui/ui_lists.inc
5739   /sales/includes/db/sales_points_db.inc
5740   /sales/manage/sales_points.php
5741   /sql/alter2.1.sql
5742
5743 09-Nov-2008 Joe Hunt
5744 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5745 $ /includes/ui/ui_lists.inc 
5746   /includes/ui/ui_input.inc 
5747   /gl/gl_bank.php
5748   /gl/includes/db/gl_db_bank_accounts.inc
5749   /gl/includes/ui/gl_bank_ui.inc
5750   /gl/manage/gl_quick_entries.php
5751 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5752 $ /sql/alter2.1.sql
5753
5754 08-Nov-2008 Janusz Dobrowolski
5755 ! Rewritten for paged query results.
5756 $ /purchasing/inquiry/supplier_inquiry.php
5757 # Fixed broken table content after customer selector change.
5758 $ /sales/inquiry/customer_allocation_inquiry.php
5759   /sales/inquiry/customer_inquiry.php
5760   /sales/inquiry/sales_deliveries_view.php
5761   /sales/inquiry/sales_orders_view.php
5762
5763 05-Nov-2008 Janusz Dobrowolski
5764 ! Changed dbpager API.
5765 $ /includes/ui/db_pager_view.inc
5766 # Polishing db_pager code.
5767 $ /includes/db_pager.inc
5768 + Added array_replace() and array_append() helpers.
5769 $ /includes/main.inc
5770 # Fixed multiply sales document view links.
5771 $ /includes/ui/ui_view.inc
5772 ! Rewritten for paged query results.
5773 $ /sales/inquiry/customer_allocation_inquiry.php
5774   /sales/inquiry/customer_inquiry.php
5775   /sales/inquiry/sales_deliveries_view.php
5776 ! Code cleanup.
5777 $ /sales/inquiry/sales_orders_view.php
5778
5779 04-Nov-2008 Janusz Dobrowolski
5780 + Added db_pager widget for paged/sorted sql query display.
5781 $ /includes/db_pager.inc (New)
5782   /includes/ui/db_pager_view.inc (New)
5783   /themes/aqua/images/sort_asc.gif (New)
5784   /themes/aqua/images/sort_desc.gif (New)
5785   /themes/aqua/images/sort_none.gif (New)
5786   /themes/cool/images/sort_asc.gif (New)
5787   /themes/cool/images/sort_desc.gif (New)
5788   /themes/cool/images/sort_none.gif (New)
5789   /themes/default/images/sort_asc.gif (New)
5790   /themes/default/images/sort_desc.gif (New)
5791   /themes/default/images/sort_none.gif (New)
5792   /themes/default/default.css
5793   /themes/aqua/default.css
5794 + Added query size user preference.
5795 $ /admin/display_prefs.php
5796   /admin/db/users_db.inc
5797   /includes/current_user.inc
5798   /includes/prefs/userprefs.inc
5799   /sql/alter2.1.sql
5800 + Added helper functions for array manipulation.
5801 $ /includes/main.inc
5802 + Added mysql_fetch_assoc() wrapper.
5803 $ /includes/db/connect_db.inc
5804 ! Paged query result.
5805 $ /sales/inquiry/sales_orders_view.php
5806 # Two smaller fixes.
5807 $ /js/inserts.js
5808
5809 31-Oct-2008 Janusz Dobrowolski
5810 + POS and cash sale support.
5811 $ /admin/users.php
5812   /admin/db/users_db.inc
5813   /applications/setup.php
5814   /includes/current_user.inc
5815   /includes/ui/ui_lists.inc
5816   /sales/sales_order_entry.php
5817   /sales/includes/cart_class.inc
5818   /sales/includes/sales_db.inc
5819   /sales/includes/ui/sales_order_ui.inc
5820   /sales/manage/sales_points.php (New)
5821   /sales/includes/db/sales_points_db.inc (New)
5822   /sales/includes/cart_class.inc
5823   /sales/includes/db/sales_invoice_db.inc
5824   /sales/includes/db/sales_order_db.inc
5825   /sql/alter2.1.sql
5826 # Fixed focus after error display.
5827 $ /js/utils.js
5828 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5829 $ /reporting/includes/tcpdf.php
5830 # Fixed sign in payment view.
5831 $ /sales/view/view_receipt.php
5832 # Fixed missing hotkeys support for print links.
5833 $ /reporting/includes/reporting.inc
5834
5835 30-Oct-2008 Joe Hunt
5836 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5837 $ /applications/generalledger.php 
5838   /includes/data_checks.inc
5839   /includes/types.inc
5840   /includes/ui/ui_lists.inc
5841   /gl/gl_bank.php
5842   /gl/includes/db/gl_db_bank_accounts.inc
5843   /gl/includes/ui/gl_bank_ui.inc
5844   /gl/manage/gl_quick_entries.php
5845   /sales/manage/customer_branches.php
5846 ! New table, 0_quick_entries
5847 $ /sql/alter2.1.sql
5848 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5849 $ /gl/manage/gl_accounts.php
5850
5851 24-Oct-2008 Janusz Dobrowolski
5852 ! Added hotkeys to final menu options.
5853 $ /dimensions/dimension_entry.php
5854   /gl/bank_transfer.php
5855   /gl/gl_bank.php
5856   /gl/gl_journal.php
5857   /inventory/adjustments.php
5858   /inventory/transfers.php
5859   /manufacturing/work_order_add_finished.php
5860   /manufacturing/work_order_issue.php
5861   /manufacturing/work_order_release.php
5862   /purchasing/po_entry_items.php
5863   /purchasing/po_receive_items.php
5864   /purchasing/supplier_payment.php
5865   /sales/credit_note_entry.php
5866   /sales/customer_credit_invoice.php
5867   /sales/customer_invoice.php
5868   /sales/customer_payments.php
5869   /sales/sales_order_entry.php
5870 # Fixed TCPDF errors display.
5871 $ /reporting/includes/tcpdf.php
5872 # Fixed page position after message display.
5873 $  /js/utils.js
5874
5875 23-Oct-2008 Janusz Dobrowolski
5876 + Improved report module performance, also usable without javascript.
5877 $ /reporting/reports_main.php
5878   /reporting/includes/class.pdf.inc
5879   /reporting/includes/pdf_report.inc
5880   /reporting/includes/reports_classes.inc
5881   /reporting/includes/header2.inc
5882 + Hotkey support for viewer links.
5883 $ /includes/ui/ui_view.inc
5884   /js/inserts.js
5885 + Added purchase order printing after entry.
5886 $ /purchasing/po_entry_items.php
5887 + Added hotkeys to credit note final menu.
5888 $ /sales/credit_note_entry.php
5889 # Fixed submit button for IE7
5890 $ /includes/ui/ui_input.inc
5891 # Fixed ajax popup flicker.
5892 $ /js/utils.js
5893 # Fix after 2.0.4 merge
5894 $ /sales/inquiry/sales_orders_view.php
5895
5896 23-Oct-2008 Joe Hunt
5897 ! Merging the changes up to 2-0-4
5898 $ /purchasing/supplier_invoice.php
5899   /purchasing/supplier_credit.php
5900   /purchasing/includes/db/invoice_db.inc
5901   /purchasing/includes/db/grn_db.inc
5902   /purchasing/includes/ui/invoice_ui.inc
5903   /purchasing/supplier_invoice_grns.php (File removed)
5904   /purchasing/supplier_credit_grns.php (File removed)
5905   /purchasing/supplier_trans_gl.php (File removed)
5906   /gl/inquiry/gl_trial_balance.php
5907   /gl/inquiry/gl_account_inquiry.php
5908   /reporting/rep704.php
5909   /reporting/rep708.php
5910   /sql/en_US-demo.sql
5911   /sales/includes/ui/sales_order_ui.inc
5912   /sales/inquiry/sales_orders_view.php
5913   
5914 20-Oct-2008 Janusz Dobrowolski
5915 # Fix for pdf reports (php 5.2.4 issue)
5916 $ /reporting/includes/pdf_report.inc
5917
5918 19-Oct-2008 Janusz Dobrowolski
5919 + User interface mode (full vs fallback) detected and set on login
5920 $ /access/login.php
5921   /includes/current_user.inc
5922   /includes/session.inc
5923   /includes/ui/ui_input.inc
5924   /includes/ui/ui_lists.inc
5925 + More sales documents available for printing from inquiry page.
5926 $ /sales/inquiry/customer_inquiry.php
5927   /reporting/includes/header2.inc
5928 ! Changed version info.
5929 $ /config.php
5930 # Fixed ajax popup/redirection.
5931 $ /reporting/includes/pdf_report.inc
5932   /includes/ajax.inc
5933
5934 17-Oct-2008 Janusz Dobrowolski
5935 + Added ajax request indicator.
5936 $ /js/utils.js
5937   /themes/aqua/renderer.php
5938   /themes/aqua/images/ajax-loader.gif (new)
5939   /themes/cool/renderer.php
5940   /themes/cool/images/ajax-loader.gif (new)
5941   /themes/default/renderer.php
5942   /themes/default/images/ajax-loader.gif (new)
5943 + Added optional popup for pdf reports display.
5944 $ /admin/display_prefs.php
5945   /admin/users.php
5946   /admin/db/users_db.inc
5947   /includes/current_user.inc
5948   /includes/prefs/userprefs.inc
5949   /reporting/includes/pdf_report.inc
5950   /sql/alter2.1.sql
5951 # Changed message for missing currency rate.
5952 $ /includes/banking.inc
5953 # Fixed submit/button behaviour.
5954 $ /js/inserts.js
5955 # Fixed canceling order.
5956 $ /sales/sales_order_entry.php
5957 # Fixed typo in css
5958 $ /themes/aqua/default.css
5959 # Fixed pdf_debug mode
5960 $ /reporting/includes/reporting.inc
5961   /reporting/includes/reports_classes.inc
5962
5963 15-Oct-2008 Janusz Dobrowolski
5964 + Added remote printing support
5965 $ /admin/print_profiles.php (new)
5966   /admin/printers.php (new)
5967   /admin/db/printers_db.inc (new)
5968   /reporting/prn_redirect.php (new)
5969   /reporting/includes/printer_class.inc (new)
5970   /sql/alter2.1.sql (new)
5971   /config.php
5972   /admin/display_prefs.php
5973   /admin/users.php
5974   /admin/db/users_db.inc
5975   /applications/setup.php
5976   /includes/current_user.inc
5977   /includes/prefs/userprefs.inc
5978   /includes/ui/ui_lists.inc
5979   /js/inserts.js
5980   /js/utils.js
5981   /reporting/rep109.php
5982   /reporting/reports_main.php
5983   /reporting/includes/pdf_report.inc
5984   /reporting/includes/reporting.inc
5985   /reporting/includes/reports_classes.inc
5986 !Fixes related to changed printing api.
5987 $ /admin/view_print_transaction.php
5988   /purchasing/inquiry/po_search.php
5989   /purchasing/inquiry/po_search_completed.php
5990   /sales/customer_credit_invoice.php
5991   /sales/customer_delivery.php
5992   /sales/customer_invoice.php
5993   /sales/sales_order_entry.php
5994   /sales/inquiry/customer_inquiry.php
5995   /sales/inquiry/sales_deliveries_view.php
5996   /sales/inquiry/sales_orders_view.php
5997 + Added optional id parameter for label helpers; added value for buttons.
5998 $ /includes/ui/ui_input.inc
5999 + Added ajax popup screen command.
6000 $ /includes/ajax.inc
6001 # Skipping index.php file during flush_dir()
6002 $ /includes/main.inc
6003
6004 06-Oct-2008 Janusz Dobrowolski
6005 + Menu hotkeys system implementation.
6006 $ /includes/page/header.inc
6007   /includes/ui/ui_controls.inc
6008   /includes/ui/ui_input.inc
6009   /js/JsHttpRequest.js
6010   /js/inserts.js
6011   /js/utils.js
6012   /reporting/includes/reports_classes.inc
6013   /sales/sales_order_entry.php
6014   /sales/manage/customers.php
6015   /themes/aqua/default.css
6016   /themes/aqua/renderer.php
6017   /themes/cool/default.css
6018   /themes/cool/renderer.php
6019   /themes/default/default.css
6020   /themes/default/renderer.php
6021 + Access keys added to menu options strings.
6022 $ /config.php
6023   /applications/customers.php
6024   /applications/dimensions.php
6025   /applications/generalledger.php
6026   /applications/inventory.php
6027   /applications/manufacturing.php
6028   /applications/setup.php
6029   /applications/suppliers.php
6030   /reporting/reports_main.php
6031
6032 ------------------------------- Release 2.0.3 --------------------------------------------
6033 06-Oct-2008 Joe Hunt
6034 ! Release 2.0.3
6035 $ config.php
6036 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6037 $ /inventory/inquiry/stock_movements.php
6038
6039 05-Oct-2008 Janusz Dobrowolski
6040 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6041 $ /sales/includes/cart_class.inc
6042   /sales/includes/sales_db.inc
6043   /sales/includes/db/sales_credit_db.inc
6044   /sales/includes/db/sales_delivery_db.inc
6045   /sales/includes/db/sales_invoice_db.inc
6046 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6047 $ /sales/manage/customers.php
6048
6049 04-Oct-2008 Joe Hunt
6050 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6051 $ /admin/db/voiding_db.inc
6052 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6053 $ /inventory/includes/db/item_adjust_db.inc
6054
6055 01-Oct-2008 Joe Hunt
6056 # When deleting the last module in FA a parce error arose:
6057 $ /admin/inst_module.php
6058   /admin/inst_lang.php
6059
6060 30-Sep-2008 Janusz Dobrowolski
6061 # Bug [0000067] Settled supplier documents were displayed as overdued.
6062 $ /purchasing/inquiry/supplier_inquiry.php
6063   /purchasing/inquiry/supplier_allocation_inquiry.php
6064 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6065 $ /sales/allocations/customer_allocation_main.php
6066
6067 29-Sep-2008 Janusz Dobrowolski
6068 # Bug [0000065] Changing item type during adding new item caused record reset.
6069 $ /inventory/manage/items.php
6070
6071 26-Sep-2008 Joe Hunt
6072 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6073 $ /sales/includes/db/sales_credit_db.inc
6074
6075 26-Sep-2008 Janusz Dobrowolski
6076 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6077 $ /sales/includes/db/sales_delivery_db.inc
6078
6079 25-Sep-2008 Joe Hunt
6080 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6081   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6082 $ /gl/gl_budget.php
6083   /includes/db/comments_db.inc
6084   /inventory/cost_update.php
6085   /purchasing/includes/db/supp_trans_db.inc
6086   /sales/includes/db/cust_trans_db.inc
6087 # Bug [0000060] table prefix error message and inconsistency at install
6088 $ /admin/db/maintenance_db.inc
6089   /install/index.php
6090   /install/save.php
6091 # Bug [0000061] Delivery Modifitication (standard cost change)
6092 $ /sales/includes/db/sales_delivery_db.inc
6093
6094 ------------------------------- Release 2.0.2 --------------------------------------------
6095 23-Sep-2008 Joe Hunt
6096 ! Release 2.0.2
6097 $ config.php
6098 ! Increased time_out to 3 minutes.
6099 $ /install/save.php
6100
6101 23-Sep-2008 Joe Hunt
6102 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6103 $ /sales/sales_order_entry.php
6104
6105 21-Sep-2008 Janusz Dobrowolski
6106 + Added submit_on_change option for date fields
6107 $ /includes/ui/ui_input.inc
6108 + Automatic exchange rate update after document date change
6109 $ /gl/bank_transfer.php
6110   /gl/gl_bank.php
6111   /gl/includes/db/gl_db_rates.inc
6112   /gl/includes/ui/gl_bank_ui.inc
6113   /includes/banking.inc
6114   /includes/ui/ui_view.inc
6115   /purchasing/supplier_payment.php
6116   /sales/customer_payments.php
6117   /sales/includes/cart_class.inc
6118 # Sales/purchase terms update after document date change [0000058]
6119 $ /purchasing/includes/ui/invoice_ui.inc
6120   /purchasing/includes/ui/po_ui.inc
6121   /sales/customer_invoice.php
6122 # Fixed edit line total, price update after date change
6123 $ /sales/includes/ui/sales_credit_ui.inc
6124   /sales/includes/ui/sales_order_ui.inc
6125 # Fixed unneeded page reload on enter key in text inputs
6126 $ /js/inserts.js
6127 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6128 $ /includes/lang/language.php
6129 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6130 $ /includes/ui/ui_view.inc
6131 ! Default delivery required by changed to 1 day.
6132 $ /includes/prefs/sysprefs.inc
6133 # Small bug fix 
6134 $ /sales/includes/sales_db.inc
6135
6136 20-Sep-2008 Joe Hunt
6137 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6138 $ /admin/gl_setup.php
6139   /admin/db/company_db
6140   /includes/banking.inc
6141   /purchasing/allocations/supplier_allocate.php
6142   /purchasing/includes/db/suppalloc_db.inc
6143   /sales/allocations/customer_allocate.php
6144   /sales/includes/db/custalloc_db.inc
6145   /sales/includes/db/payment_db.inc
6146   /sales/includes/db/sales_credit_db.inc
6147 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6148   /reporting/includes/tcpdf.php
6149 ! Layout adjustments
6150   /dimensions/includes/dimensions_ui.inc
6151   /dimensions/view/view_dimension.php
6152   /inventory/view/view_adjustment.php
6153   /manufacturing/view/work_order_view.php
6154   
6155 18-Sep-2008 Janusz Dobrowolski
6156 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6157 $ /index.php
6158   /includes/ui/ui_controls.inc
6159   /includes/ui/ui_input.inc
6160   /includes/ui/ui_lists.inc
6161   /js/inserts.js
6162 + Add/view on F4 in customer/supplier selectors
6163 $ /gl/gl_bank.php
6164 + Add/view on F4 in supplier/items selectors
6165 $ /purchasing/po_entry_items.php
6166   /inventory/manage/items.php
6167 + Add/view on F4 in supplier selector
6168 $ /purchasing/supplier_credit.php
6169   /purchasing/supplier_invoice.php
6170   /purchasing/supplier_payment.php
6171   /purchasing/allocations/supplier_allocation_main.php
6172   /purchasing/manage/suppliers.php
6173   /inventory/purchasing_data.php
6174 + Add/view on F4 in customer selector
6175   /sales/credit_note_entry.php
6176   /sales/customer_payments.php
6177   /sales/sales_order_entry.php
6178   /sales/allocations/customer_allocation_main.php
6179   /sales/includes/ui/sales_credit_ui.inc
6180   /sales/includes/ui/sales_order_ui.inc
6181   /sales/manage/customer_branches.php
6182   /sales/manage/customers.php
6183 # Syntax error introduced in previous update fixed
6184 $ /inventory/prices.php
6185 # Fixed retreiving of exchange rates [0000057]
6186 $ /gl/manage/exchange_rates.php
6187   /includes/banking.inc
6188   /includes/ui/ui_view.inc
6189
6190 18-Sep-2008 Joe Hunt
6191 + New Report - Bank Statement.
6192 $ /reporting/reports_main.php
6193   /reporting/rep601.php (new file)
6194   
6195 17-Sep-2008 Joe Hunt
6196 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6197   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6198 $ /reporting/includes/tcpdf.php
6199 ! Inventory column option in Report Stock Sheet Check.
6200 $ /reporting/reports_main.php
6201   /reporting/rep303.php
6202   
6203 11-Sep-2008 Janusz Dobrowolski
6204 # Fixed slash quotation problems on direct POST values display.
6205 $ /includes/session.inc
6206   /includes/db/connect_db.inc
6207 # Added missing db_escape on person_id.
6208 $ /gl/includes/db/gl_db_bank_trans.inc
6209   /gl/includes/db/gl_db_trans.inc
6210 # Added error message and suppressed db update on failed ECB exchange rate read.
6211 $ /includes/ui/ui_view.inc
6212
6213 10-Sep-2008 Janusz Dobrowolski
6214 # Fixed company folders renaming after company remove.
6215 $ /admin/create_coy.php
6216 # Fixed list selectors' behaviour during search.
6217 $ /includes/ui/ui_lists.inc
6218 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6219 $ /inventory/cost_update.php
6220   /inventory/prices.php
6221   /inventory/purchasing_data.php
6222   /inventory/reorder_level.php
6223   /inventory/includes/item_adjustments_ui.inc
6224   /inventory/includes/stock_transfers_ui.inc
6225   /inventory/inquiry/stock_status.php
6226   /inventory/manage/items.php
6227   /manufacturing/includes/work_order_issue_ui.inc
6228   /manufacturing/inquiry/where_used_inquiry.php
6229   /purchasing/includes/ui/po_ui.inc
6230   /sales/includes/ui/sales_credit_ui.inc
6231   /sales/includes/ui/sales_order_ui.inc
6232
6233 09-Sep-2008 Joe Hunt
6234 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6235 $ /purchasing/includes/db/invoice_db.inc
6236
6237 ------------------------------- Release 2.0.1 --------------------------------------------
6238 07-Sep-2008 Joe Hunt
6239 ! Release 2.0.1
6240 $ config.php
6241
6242 05-Sep-2008 Janusz Dobrowolski
6243 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6244 $ /sales/includes/sales_db.inc
6245   /sales/includes/db/sales_credit_db.inc
6246 ! Obsolete code removed
6247 $ /sales/customer_credit_invoice.php
6248
6249 05-Sep-2008 Joe Hunt
6250 # Bug [0000053] Missing GL postings on item issue on Work Order
6251 $ /manufacturing/includes/db/work_order_quick_db.inc
6252   /manufacturing/includes/db/work_order_issues_db.inc
6253   /manufacturing/includes/db/work_order_produce_items_db.inc
6254 ! Bad layout in aging on report Statements
6255 $ /reporting/rep108.php
6256
6257 04-Sep-2008 Joe Hunt
6258 # Bug [0000050] Invoice no. on all sales reports
6259 $ /reporting/includes/doctext.inc
6260   /reporting/includes/doctext2.inc
6261   
6262 04-Sep-2008 Joe Hunt
6263 # Bug [0000052] Inventory Valuation Report
6264 $ /reporting/rep301.php
6265
6266 04-Sep-2008 Joe Hunt
6267 # Bug [0000047] Not possible to view delivery sequence
6268 $ /purchasing/supplier_credit_grns.php
6269   /purchasing/supplier_invoice_grns.php
6270   /purchasing/includes/db/grn_db.inc
6271   /purchasing/includes/ui/invoice_ui.inc
6272   /purchasing/view/view_po.php
6273   /purchasing/view/view_supp_credit.php
6274 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6275 $ /sales/includes/db/sales_credit_db.inc  
6276
6277 03-Sep-2008 Janusz Dobrowolski
6278 # Fixed fatal error handling in php5
6279 $ /includes/errors.inc
6280   /includes/session.inc
6281 # Fixed display of errors while saving sales documents
6282 $ /sales/sales_order_entry.php
6283
6284 03-Sep-2008 Joe Hunt
6285 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6286 $ /inventory/inquiry/stock_movements.php
6287   /purchasing/includes/db/grn_db.inc
6288   /purchasing/includes/invoice_db.inc
6289
6290 03-Sep-2008 Joe Hunt
6291 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6292 # Bug [0000044] Standard Cost error on credit note
6293 $ /inventory/includes/db/items_adjust_db.inc
6294   /purchasing/includes/db/grn_db.inc
6295   /purchasing/includes/invoice_db.inc
6296 # Bug [0000045] Cannot close fiscal year 
6297 $ /admin/fiscalyears.php
6298 # Update screen bug in Bank Account Inquiry.
6299   $ /gl/inquiry/bank_inquiry.php
6300
6301 02-Sep-2008 Joe Hunt
6302 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6303 $ /reporting/includes/reports_classes.inc
6304 $ /reporting/rep702.php
6305
6306 01-Sep-2008 Joe Hunt
6307 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6308 $ /lang/new_language_template/LC_MASSAGES/empty.po
6309   /lang/en_US/LC_MESSAGES/en_US.mo
6310
6311 31-Aug-2008 Janusz Dobrowolski
6312 + Added ajax support for file uploading
6313 $ /js/utils.js
6314 # Final fix for logo file upload
6315 $ /admin/company_preferences.php
6316 # Fixed item image file upload
6317 $ /inventory/manage/items.php
6318
6319 30-Aug-2008 Janusz Dobrowolski
6320 ! Up to date translation file
6321 $ /lang/new_language_template/LC_MASSAGES/empty.po
6322 # Fixed broken &amp's in backup files [0000040]
6323 $ /admin/db/maintenance_db.inc
6324 # Temporary fix (sync page reload) for uploading logo file
6325 $ /admin/company_preferences.php
6326 -------------------------------2.0 Final --------------------------------------------
6327 21_aug-2008 Joe Hunt
6328 ! config.php file. Version changed to 2.0
6329 $ config.php
6330 ! Set time out to 120 seconds.
6331 $ /install/save.php
6332 # Removed js warnings on index pages
6333 $ /js/utils.js
6334
6335 20-Aug-2008 Joe Hunt
6336 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6337 $ /includes/db/inventory_db.inc
6338   /purchase/includes/db/grn_db.inc
6339   /purchase/includes/db/invoice_db.inc
6340
6341 20-Aug-2008
6342 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6343 $ /admin/db/voiding_db.inc
6344 # Fixing a minor bug in grn_db.inc
6345 $ /purchasing/includes/db/grn_db.inc 
6346   
6347 19-Aug-2008 Joe Hunt
6348 # Fixed some color conversion problems in the new PDF Engine
6349 $ /reporting/includes/pdf_report.inc
6350   /reporting/includes/class.pdf.inc
6351   
6352 19-Aut-2008 Joe Hunt
6353 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6354   /reporting/includes/pdf_report.inc
6355   /reporting/includes/header2.inc (This is important to download too!)
6356   
6357 19-Aug-2008 Joe Hunt
6358 ! Replacing the PDF Engine with a slightly modified TCPDF
6359 $ /reporting/fonts/helvetica*.php (new php files)
6360   /reporting/fonts/*.atm files removed
6361   /reporting/includes/pdf_report.inc (changed)
6362   /reporting/includes/class.pdf.inc (changed)
6363   /reporting/includes/barcodes.php (new file)
6364   /reporting/includes/htmlcolors.php (new file)
6365   /reporting/includes/html_entity_decode_php4.php (new file)
6366   /reporting/includes/tcpdf.php (new file, the PDF engine)
6367   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6368   
6369 18-Aug-2008 Joe Hunt
6370 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6371   that this can not be done. 
6372 $ /admin/db/voiding_db.inc
6373
6374 18-Aug-2008 Joe Hunt
6375 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6376 $ /purchase/includes/db/grn_db.inc
6377   /purchase/includes/db/invoice_db.inc
6378   
6379 16-Aug-2008 Janusz Dobrowolski
6380 # Fixed first supplier add confirmation [0000039].
6381 $ /purchasing/manage/suppliers.php
6382 # Fixed entering direct documents with date in the past [0000036]
6383 $ /sales/customer_delivery.php
6384   /sales/includes/cart_class.inc
6385 # Fixed date_picker caching in debug mode
6386 $ /includes/ui/ui_view.inc
6387 # Some focus fixes after user entry error
6388 $ /sales/manage/credit_status.php
6389   /sales/manage/customer_branches.php
6390   /sales/manage/sales_areas.php
6391   /sales/manage/sales_people.php
6392
6393 08-Aug-2008 Joe Hunt
6394 # Wrong email-adress field taken when emailing documents [0000035].
6395 $ /sales/includes/db/cust_trans_db.inc
6396
6397 02-Aug-2008 Joe Hunt
6398 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6399 $ /sales/manage/customer_branches.php
6400
6401 01-Aug-2008 Joe Hunt
6402 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6403 $ /sales/includes/db/customers_db.inc
6404   /sales/includes/db/sales_credit_db.inc
6405   /sales/includes/db/sales_delivery_db.inc
6406   /sales/includes/db/sales_invoice_db.inc
6407   
6408 31-Jul-2008 Joe Hunt
6409 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6410 $ /gl/gl_bank.php
6411
6412 30-Jul-2008 Joe Hunt
6413 ! Currency selection in Price Listing Report
6414 $ /reporting/rep104.php
6415   /reporting/reports_main.php
6416   
6417 28-Jul-2008 Janusz Dobrowolski
6418 # Fixed control buttons reset after record deletion.
6419 $ /admin/fiscalyears.php
6420   /admin/payment_terms.php
6421   /admin/shipping_companies.php
6422   /gl/manage/bank_accounts.php
6423   /gl/manage/currencies.php
6424   /gl/manage/gl_account_classes.php
6425   /gl/manage/gl_account_types.php
6426   /inventory/manage/item_categories.php
6427   /inventory/manage/item_units.php
6428   /inventory/manage/locations.php
6429   /inventory/manage/movement_types.php
6430   /manufacturing/manage/work_centres.php
6431   /sales/manage/credit_status.php
6432   /sales/manage/customer_branches.php
6433   /sales/manage/sales_areas.php
6434   /sales/manage/sales_people.php
6435   /sales/manage/sales_types.php
6436   /taxes/item_tax_types.php
6437   /taxes/tax_groups.php
6438   /taxes/tax_types.php
6439
6440 27-Jul-2008 Janusz Dobrowolski
6441 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6442 $ /includes/ui/ui_controls.inc
6443   /includes/ui/ui_input.inc
6444   /inventory/manage/item_units.php
6445 # Fixed focus setting on multi-form pages.
6446 $ /js/utils.js
6447 # Fixed ajax reload
6448 $ /manufacturing/work_order_release.php
6449
6450 26-Jul-2008 Janusz Dobrowolski
6451 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6452 $ /config.php
6453   /admin/create_coy.php
6454   /admin/inst_lang.php
6455   /admin/inst_module.php
6456   /includes/current_user.inc
6457 # Small layout fix
6458   /admin/fiscalyears.php
6459
6460 25-Jul-2008 Joe Hunt
6461 # Minor adjustments
6462 $ /includes/page/header.inc
6463   /manufacturing/work_order_release.php
6464   
6465 25-Jul-2008 Joe Hunt
6466 # Default application setting does not work [0000034]
6467 $ /includes/page/header.inc
6468
6469 25-Jul-2008 Joe Hunt
6470 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6471 $ config.php
6472
6473 25-Jul-2008 Joe Hunt
6474 # Missing GL transactions when producing advanced manufacturing [0000032].
6475 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6476
6477 24-Jul-2008 Janusz Dobrowolski
6478 + Added fatal error handling during ajax calls - [0000003] closed
6479 $ includes/session.inc
6480 # Fixed hints for lists without submit [0000026]
6481 $ includes/ui/ui_lists.inc
6482 # Removed not used file (related to [0000023])
6483 $ sql/basic.sql
6484
6485 24-Jul-2008 Joe Hunt
6486 # Pressing the link in the meta_forward function may result in a blank page.
6487 $ /includes/ui/ui_controls.inc
6488
6489 23-Jul-2008 Joe Hunt
6490 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6491 $ /gl/gl_bank.php
6492   /gl/includes/gl_bank_ui.inc
6493   
6494 22-Jul-2008 Janusz Dobrowolski
6495 # Corrected backup maintenance page display during script download.
6496 $ /admin/backups.php
6497
6498 20-Jul-2008 Janusz Dobrowolski
6499 # Corrected reports page display after yesterday change.
6500 $ /reporting/reports_main.php
6501
6502 19-Jul-2008 Janusz Dobrowolski
6503 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6504 $ /admin/backups.php
6505   /reporting/reports_main.php
6506 + Support for js only divs/pages.
6507 $ /includes/main.inc
6508   /includes/ui/ui_controls.inc
6509   /js/inserts.js
6510 # Fixed page usability in non-js mode.
6511 $ /sales/inquiry/sales_orders_view.php
6512 # Small table view fix
6513 $ /admin/inst_lang.php
6514
6515 18-Jul-2008 Janusz Dobrowolski
6516 + Added optional processing progressbar for submit buttons
6517 $ /includes/ui/ui_input.inc
6518   /includes/ui/ui_lists.inc
6519   /js/inserts.js
6520   /themes/aqua/images/progressbar.gif (new)
6521   /themes/cool/images/progressbar.gif (new)
6522   /themes/default/images/progressbar.gif (new)
6523 # Fixed database error after empty supplier search result [0000022]
6524 $ /purchasing/supplier_credit.php
6525   /purchasing/supplier_invoice.php
6526 # Fixed focus after update
6527 $ /admin/company_preferences.php
6528 # Fixed message typo.
6529 $ /admin/create_coy.php
6530 # Fixed line edition layout
6531 $ /inventory/includes/item_adjustments_ui.inc
6532
6533 18-Jul-2008 Joe Hunt
6534 # Parse error fixed [0000021] in customer_credit_invoice.php
6535 $ /sales/customer_credit_invoice.php
6536
6537 15-Jul-2008 Janusz Dobrowolski
6538 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6539 $ /sales/customer_delivery.php
6540
6541 14-Jul-2008 Janusz Dobrowolski
6542 # Fixed bug [0000017] - error while checking qoh
6543 $ /includes/ui/items_cart.inc
6544   /manufacturing/work_order_issue.php
6545 # Fixed ajax update
6546 $ /gl/manage/gl_accounts.php
6547
6548 13-Jul-2008 Joe Hunt
6549 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6550 $ /reporting/rep709.php
6551
6552 12-Jul-2008 Joe Hunt
6553 ! Rewrite of Tax Report (rep709.php).
6554 $ /reporting/rep709.php
6555
6556 09-Jul-2008 Janusz Dobrowolski
6557 # Corrections to maximum input lengths
6558 $ /gl/manage/bank_accounts.php
6559   /gl/manage/gl_account_classes.php
6560 # Fixed spare Back link on restricted pages
6561 $ /includes/session.inc
6562 # Fixed bank_account_types_list()
6563 $ /includes/ui/ui_lists.inc
6564 # Fixed warning about unexisting POST var
6565 $ /sales/manage/customers.php
6566
6567 08-Jul-2008 Janusz Dobrowolski
6568 # Added validation of entered quantities
6569 $ /sales/customer_credit_invoice.php
6570 # Fixed ajax update (0000015) and quantity checks
6571 $ /sales/customer_delivery.php
6572   /sales/customer_invoice.php
6573 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6574 $ /sales/includes/db/sales_delivery_db.inc
6575   /sales/includes/db/sales_invoice_db.inc
6576   /sales/includes/sales_db.inc
6577 # Fixed setting document date to Today() 
6578 $ /sales/includes/cart_class.inc
6579
6580 08-Jul-2008 Joe Hunt
6581 + Addition in test of duplicate fiscal year
6582 $ /admin/fiscalyears.php
6583
6584 07-Jul-2008 Joe Hunt
6585 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6586 $ /sales/manage/sales_types.php
6587
6588 07-Jul-2008 Janusz Dobrowolski
6589 + Added ajax
6590 $ /admin/fiscalyears.php
6591   /inventory/purchasing_data.php
6592 # Corrected factor parameter checking (fixes 00000012)
6593 $ /sales/includes/sales_db.inc
6594 ! Changed selector for fiscal year functions to id
6595 $ /admin/db/company_db.inc
6596 # Checking options parameter for combos 
6597 $ /includes/ui/ui_lists.inc
6598
6599 06-Jul-2008 Janusz Dobrowolski
6600 + Ajax additions
6601 $ /admin/view_print_transaction.php
6602   /admin/void_transaction.php
6603   /dimensions/dimension_entry.php
6604   /manufacturing/work_order_entry.php
6605   /manufacturing/manage/bom_edit.php
6606   /sales/manage/customer_branches.php
6607 + Default value calculated for new prices
6608 $ /inventory/prices.php
6609 + Optional default value for input_num()
6610 $ /includes/ui/ui_input.inc
6611 + Submit on change option for currency lists
6612 $ /includes/ui/ui_lists.inc
6613 # factor parameter in get_price() is now optional
6614 $ /sales/includes/sales_db.inc
6615 # Smaller fix to ajax page content update
6616 $ /sales/manage/customers.php
6617
6618 05-Jul-2008 Janusz Dobrowolski
6619 + Ajax additions
6620 $ /admin/change_current_user_password.php
6621   /admin/company_preferences.php
6622   /admin/forms_setup.php
6623   /admin/gl_setup.php
6624   /admin/payment_terms.php
6625   /admin/shipping_companies.php
6626   /admin/users.php
6627   /inventory/manage/item_categories.php
6628   /inventory/manage/item_units.php
6629   /inventory/manage/locations.php
6630   /inventory/manage/movement_types.php
6631   /manufacturing/manage/work_centres.php
6632   /sales/manage/credit_status.php
6633   /sales/manage/sales_areas.php
6634   /sales/manage/sales_people.php
6635   /sales/manage/sales_types.php
6636   /taxes/item_tax_types.php
6637   /taxes/tax_groups.php
6638   /taxes/tax_types.php
6639 # Gettext fixes
6640 $ /gl/manage/bank_accounts.php
6641   /gl/manage/bank_trans_types.php
6642   /gl/manage/currencies.php
6643   /gl/manage/gl_account_classes.php
6644   /gl/manage/gl_account_types.php
6645   /gl/manage/gl_accounts.php
6646
6647 04-Jul-2008 Janusz Dobrowolski
6648 + Ajax additions
6649   /gl/inquiry/bank_inquiry.php
6650   /gl/inquiry/gl_account_inquiry.php
6651   /gl/inquiry/gl_trial_balance.php
6652   /gl/manage/bank_accounts.php
6653   /gl/manage/bank_trans_types.php
6654   /gl/manage/currencies.php
6655   /gl/manage/exchange_rates.php
6656   /gl/manage/gl_account_classes.php
6657   /gl/manage/gl_account_types.php
6658   /gl/manage/gl_accounts.php
6659 ! Changed layout for simple db table editor pages
6660 $ /includes/ui/ui_input.inc
6661 - Removed unused GL account settings.
6662 $ /admin/gl_setup.php
6663   /admin/db/company_db.inc
6664   /gl/manage/gl_accounts.php
6665 # Fixed default sales account for customer branch.
6666 $ /admin/gl_setup.php
6667   /sales/manage/customer_branches.php
6668 # Fixed focus after ajax page reload.
6669 $ /includes/ajax.inc
6670 # Fixed optional submit for yesno and gl_all_accounts lists.
6671 $ /includes/ui/ui_lists.inc
6672
6673 01-Jul-2008 Janusz Dobrowolski
6674 + Ajax additions
6675   /gl/bank_transfer.php
6676   /gl/gl_budget.php
6677   /gl/gl_journal.php
6678   /gl/includes/ui/gl_journal_ui.inc
6679 + Added client side calculations for budget
6680   /gl/gl_budget.php
6681   /js/budget.js
6682 # Fixed default POST assigning [fixes 0000009]
6683   /includes/ui/ui_lists.inc
6684 # Fixed submit type in submit_row()
6685   /includes/ui/ui_input.inc
6686 # Small display fix
6687   /gl/manage/currencies.php
6688 ! Code cleanup
6689   /gl/gl_bank.php
6690   /gl/includes/ui/gl_bank_ui.inc
6691   /inventory/adjustments.php
6692   /inventory/transfers.php
6693   /purchasing/po_entry_items.php
6694   /sales/sales_order_entry.php
6695   /sales/credit_note_entry.php
6696
6697 29-Jun-2008 Janusz Dobrowolski
6698 ! Rewritten bank deposit/payment related files, added ajax
6699   /gl/gl_deposit.php (removed)
6700   /gl/gl_payment.php (removed)
6701   /gl/gl_bank.php (added)
6702   /gl/includes/ui/gl_bank_ui.inc (new file)
6703   /gl/includes/ui/gl_deposit_ui.inc (removed)
6704   /gl/includes/ui/gl_payment_ui.inc (removed)
6705   /gl/includes/db/gl_db_banking.inc
6706   /gl/gl_journal.php
6707   /manufacturing/search_work_orders.php
6708   /applications/generalledger.php
6709 + Added fallback flag for non-js mode only ui elements
6710 $ /js/inserts.js
6711 ! Default value from POST for check_box,hidden and text_cells inputs
6712 $ /includes/ui/ui_input.inc
6713 ! Rewritten non-sql list selectors
6714 $ /includes/ui/ui_lists.inc
6715   /purchasing/inquiry/supplier_allocation_inquiry.php
6716   /purchasing/inquiry/supplier_inquiry.php
6717 ! Added trans_type parameter to items_cart()  
6718 $ /includes/ui/items_cart.inc
6719   /inventory/adjustments.php
6720   /inventory/transfers.php
6721   /manufacturing/work_order_issue.php
6722
6723 27-Jun-2008 Janusz Dobrowolski
6724 + Ajax additions
6725 $ /dimensions/dimension_entry.php
6726   /dimensions/inquiry/search_dimensions.php
6727   /manufacturing/work_order_add_finished.php
6728   /manufacturing/work_order_issue.php
6729   /manufacturing/work_order_release.php
6730   /manufacturing/includes/work_order_issue_ui.inc
6731   /manufacturing/search_work_orders.php
6732 ! Default $selected_id=null (ie current $_POST value) for all lists;
6733    standard view (ie with search box) of stock_component_list()
6734 $ /includes/ui/ui_lists.inc
6735 # Fixed selection for outstanding work orders
6736 $ /manufacturing/search_work_orders.php
6737 # Fixed stock item links
6738 $ /inventory/includes/item_adjustments_ui.inc
6739   /inventory/includes/stock_transfers_ui.inc
6740 # Fixed typo in menu option
6741 $ /applications/manufacturing.php
6742
6743 27-Jun-2008 Joe Hunt
6744 # Minor html adjustment in login.php
6745 $ /access/login.php
6746 # Fixed a bug when trying to create a duplicate year
6747 $ /admin/fiscalyears.php
6748 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6749 $ /applications/manufacturing.php
6750
6751 26-Jun-2008 Janusz Dobrowolski
6752 + Ajax additions
6753 $ /includes/ui/ui_lists.inc
6754   /inventory/adjustments.php
6755   /inventory/cost_update.php
6756   /inventory/prices.php
6757   /inventory/transfers.php
6758   /inventory/includes/item_adjustments_ui.inc
6759   /inventory/includes/stock_transfers_ui.inc
6760   /inventory/inquiry/stock_movements.php
6761   /inventory/manage/items.php
6762   /manufacturing/work_order_entry.php
6763   /purchasing/po_entry_items.php
6764 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6765 $ /includes/ui/items_cart.inc
6766 # Fixed bug 0000008 (call to no more existing function)
6767 $ /sales/includes/db/sales_types_db.inc
6768
6769 25-Jun-2008 Joe Hunt
6770 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6771 $ /purchasing/includes/ui/invoice_ui.inc
6772
6773 25-Jun-2008 Janusz Dobrowolski
6774 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6775 $ /purchasing/includes/ui/invoice_ui.inc
6776
6777 25-Jun-2008 Joe Hunt
6778 # Fixed bug when updating/saving Tax Group Items
6779 $ /includes/ui/ui_lists.inc
6780
6781 24-Jun-2008 Joe Hunt
6782 # Fixed inconsistencies in customer and supplier aging 
6783 $ /sales/includes/db/customers_db.inc
6784   /sales/inquiry/customer_inquiry.php
6785   /purchasing/includes/db/suppliers_db.inc
6786   /reporting/rep102.php
6787   /reporting/rep202.php
6788 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6789 $ /sales/sales_order_entry.php
6790
6791
6792 23-Jun-2008 Janusz Dobrowolski
6793 + Ajax additions to sales and purchasing modules
6794 $ /purchasing/po_receive_items.php
6795   /purchasing/supplier_credit.php
6796   /purchasing/supplier_credit_grns.php
6797   /purchasing/supplier_invoice.php
6798   /purchasing/supplier_invoice_grns.php
6799   /purchasing/supplier_trans_gl.php
6800   /purchasing/allocations/supplier_allocate.php
6801   /purchasing/includes/ui/invoice_ui.inc
6802   /sales/customer_credit_invoice.php
6803   /sales/allocations/customer_allocate.php
6804 # Fixed edition of purchase order (bug #0000001)
6805 $ /purchasing/includes/ui/po_ui.inc
6806 ! Improved client side allocation functions
6807 $ /js/allocate.js
6808 + Optional coloured price_format()
6809 $ /js/utils.js
6810   /js/inserts.js
6811 ! Async update of locations selector
6812 $ /includes/ui/ui_lists.inc
6813 # Fixed warning on pages without default focus.
6814 $ /includes/ui/ui_controls.inc
6815 # Fixed initial display for numeric inputs with dec=0. 
6816 $ /includes/ui/ui_input.inc
6817
6818 21-Jun-2008 Janusz Dobrowolski
6819 + Ajax additions to sales and purchasing modules
6820 $ /purchasing/po_entry_items.php
6821   /purchasing/supplier_payment.php
6822   /purchasing/allocations/supplier_allocate.php
6823   /purchasing/includes/ui/po_ui.inc
6824   /purchasing/inquiry/po_search.php
6825   /purchasing/inquiry/po_search_completed.php
6826   /purchasing/inquiry/supplier_allocation_inquiry.php
6827   /purchasing/inquiry/supplier_inquiry.php
6828   /purchasing/manage/suppliers.php
6829   /sales/manage/customers.php
6830
6831 21-Jun-2008 Joe Hunt
6832 + Added upload functionality to company logo. Better names on lists search.
6833 $ /admin/company_preferences.php
6834 ! Better layout on company logo print-out
6835 $ /reporting/includes/header2.inc
6836
6837 ---------------------------------------Release Candidate 2-------------------------------
6838 20-Jun-2008 Joe Hunt
6839 ! 2.0 Release Candidate 2
6840 $ config.php
6841   update.html
6842   
6843 20-Jun-2008 Joe Hunt
6844 ! In reorder_level.php the heading gets updated as well
6845 $ /inventory/reorder_level.php
6846 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6847 $ /inventory/manage/item_units.php
6848
6849 20-Jun-2008 Janusz Dobrowolski
6850 # Proper error handling even after exit() call.
6851 $ /includes/errors.inc
6852   /includes/main.inc
6853   /includes/session.inc
6854 # Fixed initial combo selection.
6855   /includes/ui/ui_lists.inc
6856 # Layout fixes to customer edition.
6857   /sales/manage/customers.php
6858 # Added order table reload after template option change
6859   /sales/inquiry/sales_orders_view.php
6860
6861 19-Jun-2008 Janusz Dobrowolski
6862 + Added ajax improvements
6863 $ /purchasing/allocations/supplier_allocation_main.php
6864   /sales/customer_delivery.php
6865   /sales/customer_invoice.php
6866   /sales/allocations/customer_allocation_main.php
6867   /sales/manage/customers.php
6868 + Ajax added to check helper function
6869 $ /includes/ui/ui_input.inc
6870 # Fixing database error in branch exist check on empty customer_id
6871 $ /includes/data_checks.inc
6872 # Layout fix for hyperlink_params_td()
6873 $ /includes/ui/ui_controls.inc
6874 # Fix for initial combo position
6875 $ /includes/ui/ui_lists.inc
6876 # Fix to select onchange extension
6877 $ /js/inserts.js
6878
6879 19-Jun-2008 Joe Hunt
6880 ! changed so the due date is updated when changing customer in direct invoice.
6881 $ /sales/includes/ui/sales_order_ui.inc
6882
6883 19-Jun-2008 Joe Hunt
6884 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6885 $ /sales/customer_credit_invoice.php
6886
6887 18-Jun-2008 Janusz Dobrowolski
6888 + Added ajax improvements
6889 $ /sales/credit_note_entry.php
6890   /sales/customer_payments.php
6891   /sales/sales_order_entry.php
6892   /sales/includes/ui/sales_credit_ui.inc
6893   /sales/includes/ui/sales_order_ui.inc
6894   /sales/inquiry/customer_allocation_inquiry.php
6895   /sales/inquiry/customer_inquiry.php
6896 + Added optional trigger parameter to div_start()
6897 $ /includes/ui/ui_controls.inc
6898 + Added dec attribute ajax update for amount fields 
6899 $ /includes/ui/ui_input.inc
6900 + Ajaxified stock item types and credit types lists
6901 $ /includes/ui/ui_lists.inc
6902 # Fixed onblur for amount fields, extended onchange event handling for selects
6903 $ /js/inserts.js
6904 # Fixed addAssign() js handler for nonstandard attributes
6905 $ /js/utils.js
6906 # Fixed bug in stock item image upload
6907 $ /inventory/manage/items.php
6908
6909 17-Jun-2008 Joe Hunt
6910 ! More files with Quantity routines needed fix due to php4 related issue.
6911 $ /includes/current_user.inc
6912   /manufacturing/work_order_entry.php
6913   /manufacturing/inquiry/where_used_inquiry.php
6914   /manufacturing/manage/bom_edit.php
6915   /purchasing/po_receive_items.php
6916   /purchasing/supplier_credit_grns.php
6917   /purchasing/supplier_invoice_grns.php
6918   /sales/customer_credit_invoice.php
6919   /sales/includes/ui/sales_order_ui.inc
6920
6921 16-Jun-2008 Joe Hunt
6922 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6923 $ /reporting/includes/header2.inc
6924   /reporting/doctext.inc
6925   /reporting/doctext2.inc
6926   
6927 16-Jun-2008 Joe Hunt
6928 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6929 $ /includes/current_user.inc
6930   /includes/ui/ui_input.inc
6931   /includes/ui/ui_lists.inc
6932   /inventory/reorder_level.inc
6933   /inventory/includes/item_adjustments_ui.inc
6934   /inventory/includes/stock_transfers_ui.inc
6935   /inventory/includes/db/items_units_db.inc
6936   /inventory/inquiry/stock_movements.php
6937   /inventory/inquiry/stock_status.php
6938   /inventory/manage/item_units.php
6939   /inventory/view/view_adjustment.php
6940   /inventory/view/view_transfer.php
6941   /manufacturing/search_work_orders.php
6942   /manufacturing/work_order_entry.php
6943   /manufacturing/includes/manufacturing_ui.inc
6944   /manufacturing/includes/work_order_issue_ui.inc
6945   /manufacturing/inquiry/where_used_inquiry.php
6946   /manufacturing/manage/bom_edit.php
6947   /manufacturing/view/wo_issue_view.php
6948   /manufacturing/view/wo_production_view.php
6949   /purchasing/po_receive_items.php
6950   /purchasing/supplier_credit_grns.php
6951   /purchasing/supplier_invoice_grns.php
6952   /purchasing/includes/ui/invoice_ui.inc
6953   /purchasing/includes/ui/po_ui.inc
6954   /purchasing/view/view_grn.php
6955   /purchasing/view/view_po.php
6956   /reporting/rep105.php
6957   /reporting/rep107.php
6958   /reporting/rep108.php
6959   /reporting/rep109.php
6960   /reporting/rep110.php
6961   /reporting/rep204.php
6962   /reporting/rep209.php
6963   /reporting/rep301.php
6964   /reporting/rep302.php
6965   /reporting/rep303.php
6966   /reporting/rep401.php
6967   /sales/customer_credit_invoice.php
6968   /sales/customer_delivery.php
6969   /sales/customer_invoice.php
6970   /sales/includes/ui/sales_credit_ui.inc
6971   /sales/includes/ui/sales_order_ui.inc
6972   /sales/view/view_credit.php
6973   /sales/view/view_dispatch.php
6974   /sales/view/view_invoice.php
6975   /sales/view/view_sales_order.php
6976   
6977 15-Jun-2008 Janusz Dobrowolski
6978 + Ajax driven delivery and order queries.
6979 $ /sales/inquiry/sales_deliveries_view.php
6980   /sales/inquiry/sales_orders_view.php
6981 + Added searchbox class selector for text inputs with onchange event handlers.
6982 ! Added text selection after focus.
6983 $ /js/inserts.js
6984   /js/utils.js
6985 + Added submit_on_change option to ref input functions, fixed data picker
6986 $ /includes/ui/ui_input.inc
6987 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6988 $ /includes/ui/ui_lists.inc
6989
6990 15-Jun-2008 Joe Hunt
6991 # Changed so Invoice Template gets the current day instead of original day.
6992 $ /sales/sales_order_entry.php
6993
6994 15-Jun-2008 Joe Hunt
6995 # Bug in tax_types_list (spec_id)
6996 $ /includes/ui/ui_lists.inc
6997
6998 14-Jun-2008 Joe Hunt
6999 # Minor annoying layout bug in stock movements.
7000 $ /inventory/inquiry/stock_movements.php
7001
7002 14-Jun-2008 Joe Hunt
7003 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7004   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7005 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7006   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7007 $ /includes/ui/ui_lists.inc
7008   /sales/includes/db/sales_invoice_db.inc
7009   /sales/includes/db/sales_credit_db.inc
7010   /sales/manage/customer_branches.php
7011   .
7012 12-Jun-2008 Joe Hunt
7013 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7014 $ /reporting/reports_main.php
7015   /reporting/rep304.php (new file)
7016   
7017 ---------------------------------------Release Candidate 1-------------------------------
7018 10-Jun-2008 Janusz Dobrowolski
7019 # Some more fixes related to ajax combos usage
7020 $ /includes/ui/ui_lists.inc
7021   /inventory/cost_update.php
7022   /inventory/prices.php
7023   /inventory/purchasing_data.php
7024   /inventory/reorder_level.php
7025   /inventory/includes/item_adjustments_ui.inc
7026   /inventory/inquiry/stock_status.php
7027   /manufacturing/inquiry/where_used_inquiry.php
7028   /manufacturing/manage/bom_edit.php
7029   /purchasing/includes/ui/po_ui.inc
7030 # Fixed focus issues
7031 $ /gl/gl_journal.php
7032   /gl/gl_deposit.php
7033   /gl/gl_payment.php
7034   /js/inserts.js
7035   
7036 09-Jun-2008 Janusz Dobrowolski
7037 # Some additional fixes related to last big committment
7038 $ /gl/gl_journal.php
7039   /gl/gl_deposit.php
7040   /gl/gl_payment.php
7041   /includes/ajax.inc
7042   /includes/reserved.inc
7043   /includes/ui/ui_lists.inc
7044   /includes/ui/ui_view.inc
7045   /js/inserts.js
7046   /js/utils.js
7047   /sales/includes/ui/sales_order_ui.inc
7048   /themes/default/default.css
7049   /themes/aqua/default.css
7050   /themes/cool/default.css
7051
7052 08-Jun-2008 Joe Hunt
7053 ! Preparing for release candidate 1
7054 $ config.php
7055
7056 08-Jun-2008 Joe Hunt
7057 ! Set 'max_execution_time' to 60 seconds by ini_set.
7058 $ /install/save.php
7059
7060 07-Jun-2008 Joe Hunt
7061 # Fixed a layout bug in footer.inc
7062 $ /includes/page/footer.inc
7063
7064 07-Jun-2008 Joe Hunt
7065 ! Changed install.html and update.html
7066 $ install.html
7067   update.html
7068 + New files, change_current_user_password.php and alter2.sql
7069 $ /admin/change_current_user_password.php
7070   /sql/alter2.sql
7071 ! Changed some files for layout
7072 $ /lang/en_US/stylesheet.css
7073   /themes/aqua/default.css
7074   /themes/aqua/renderer.php
7075   /themes/cool/default.css
7076   /themes/cool/renderer.php
7077   /themes/default/default.css
7078   /themes/default/renderer.php
7079 ! Changed install sql scripts
7080 $ /sql/en_US-demo.sql
7081   /sql/en_US-new.sql
7082   
7083 07-Jun-2008 Janusz Dobrowolski
7084 + Added ajax functionality and ui hints to sales form entry pages.
7085 $ /sales/sales_order_entry.php
7086   /sales/includes/ui/sales_order_ui.inc
7087 + Added option for hints display, changed input/lists functions API
7088 $ /admin/display_prefs.php
7089   /admin/db/users_db.inc
7090   /includes/current_user.inc
7091   /includes/prefs/userprefs.inc
7092   /includes/ui/ui_input.inc
7093   /themes/default/renderer.php
7094   /sql/alter.sql
7095 + List functions rewrite. Added ajax functionality, universal combo_input().
7096 $ /includes/ui/ui_lists.inc
7097 + Ajaxified exchange_rate_display()
7098 $ /includes/ui/ui_view.inc
7099 + Added methods for setting focus and page reload to $Ajax class
7100 $ /includes/ajax.inc
7101   /includes/main.inc
7102 + Added comma separated css element selectors
7103 $ /js/behaviour.js
7104 ! Searchable select js changes related to new ui_lists.inc changes
7105 $ /js/inserts.js
7106   /js/utils.js
7107 + Additional style definitions for various ajax controls
7108 $ /themes/default/default.css
7109 ! Fixes related to changed input/lists API and ajax extensions
7110 $ /admin/company_preferences.php
7111   /admin/fiscalyears.php
7112   /admin/forms_setup.php
7113   /admin/gl_setup.php
7114   /dimensions/dimension_entry.php
7115   /dimensions/inquiry/search_dimensions.php
7116   /gl/bank_transfer.php
7117   /gl/includes/ui/gl_deposit_ui.inc
7118   /gl/includes/ui/gl_journal_ui.inc
7119   /gl/includes/ui/gl_payment_ui.inc
7120   /gl/inquiry/bank_inquiry.php
7121   /gl/inquiry/gl_account_inquiry.php
7122   /gl/inquiry/gl_trial_balance.php
7123   /gl/manage/gl_account_types.php
7124   /gl/manage/gl_accounts.php
7125   /includes/ui/ui_controls.inc
7126   /inventory/includes/item_adjustments_ui.inc
7127   /inventory/includes/stock_transfers_ui.inc
7128   /inventory/inquiry/stock_movements.php
7129   /manufacturing/search_work_orders.php
7130   /manufacturing/work_order_add_finished.php
7131   /manufacturing/work_order_entry.php
7132   /manufacturing/includes/work_order_issue_ui.inc
7133   /manufacturing/manage/bom_edit.php
7134   /purchasing/supplier_payment.php
7135   /purchasing/includes/ui/grn_ui.inc
7136   /purchasing/includes/ui/invoice_ui.inc
7137   /purchasing/includes/ui/po_ui.inc
7138   /purchasing/inquiry/po_search.php
7139   /purchasing/inquiry/po_search_completed.php
7140   /purchasing/inquiry/supplier_allocation_inquiry.php
7141   /purchasing/inquiry/supplier_inquiry.php
7142   /sales/customer_credit_invoice.php
7143   /sales/customer_delivery.php
7144   /sales/customer_invoice.php
7145   /sales/includes/ui/sales_credit_ui.inc
7146   /sales/inquiry/customer_allocation_inquiry.php
7147   /sales/inquiry/customer_inquiry.php
7148   /sales/inquiry/sales_deliveries_view.php
7149   /sales/inquiry/sales_orders_view.php
7150   /taxes/tax_groups.php
7151
7152 06-Jun-2008 Joe Hunt
7153 # Final fixes in html layout
7154 $ /admin/create_coy.php
7155   /gl/gl_deposit.php
7156   /gl/gl_payment.php
7157   /gl/manage/exchange_rates.php
7158   /inventory/prices.php
7159   /inventory/purchasing_date.php
7160   /inventory/reorder_level.php
7161   /inventory/inquiry/stock_status.php
7162   /manufacturing/inquiry/where_used_inquiry.php
7163   /manufacturing/manage/bom_edit.php
7164   
7165 05-Jun-2008 Joe Hunt
7166 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7167 $ /includes/ui/ui_view.inc
7168 # Fixed a html layout bug
7169 $ /includes/page/header.inc
7170
7171 31-May-2008 Joe Hunt
7172 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7173 $ /gl/view/gl_deposit_view.php
7174   /gl/view/gl_payment_view.php
7175   /includes/ui/ui_controls.inc
7176   /includes/ui/ui_lists.inc
7177   /includes/ui/ui_view.inc
7178   /manufacturing/work_order_add_finished.php
7179   /manufacturing/includes/manufacturing_ui.inc
7180   /manufacturing/view/work_order_view.php
7181   /manufacturing/view/wo_issue_view.php
7182   /sales/inquiry/customer_allocation_inquiry.php
7183   /sales/inquiry/customer_inquiry.php
7184
7185 30-May-2008 Joe Hunt
7186 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7187 $ /inventory/inquiry/stock_movements.php
7188   /reporting/rep302.php
7189
7190 28-May-2008 Joe Hunt
7191 # More bugs related to debtor_trans changes (positive amounts)
7192 $ /gl/includes/db/gl_db_banking.inc
7193   /sales/allocations/customer_allocate.php
7194   /sales/includes/db/custalloc_db.inc
7195   /sales/inquiry/customer_allocation_inquiry.php
7196
7197 27-May-2008 Joe Hunt
7198 # Changed more files with new html/css.
7199 $ /includes/page/header.inc
7200   /purchasing/inquiry/supplier_allocation_inquiry.php
7201   /sales/credit_note_entry.php
7202   
7203 26-May-2008 Joe Hunt
7204 # Fixed many minor bugs, new ones as well as debtor_trans related.
7205 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7206 $ /admin/backups.php
7207   /admin/create_coy.php
7208   /admin/inst_lang.php
7209   /admin/inst_module.php
7210   /gl/manage/exchange_rates.php
7211   /includes/session.inc
7212   /includes/page/header.inc
7213   /includes/ui/ui_controls.inc
7214   /includes/ui/ui_input.inc
7215   /includes/ui/ui_lists.inc
7216   /includes/ui/ui_view.inc
7217   /purchasing/allocations/supplier_allocate.php
7218   /sales/allocations/customer_allocate.php
7219   /sales/includes/db/sales_credit_db.inc
7220   /sales/inquiry/customer_allocation_inquiry.php
7221   /themes/aqua/default.css
7222   /themes/cool/default.css
7223   /themes/default/default.css
7224   
7225 23-May-2008 Joe Hunt
7226 # Minor bug in dimensions.php (Outstanding Dimensions)
7227 $ /applications/dimensions.php
7228   /dimensions/inquiry/search_dimensions.php
7229   
7230 23-May-2008 Janusz Dobrowolski
7231 ! Include file order / error handling order fixed once again.
7232 $ /includes/main.inc
7233   /includes/session.inc
7234   
7235 23-May-2008 Joe Hunt
7236 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7237   correct renderer.php.
7238 $ frontaccounting.php
7239   /includes/page/header.inc
7240   /includes/page/footer.inc
7241   /themes/default/renderer.php
7242   /themes/cool/renderer.php
7243   /themes/aqua/renderer.php
7244
7245 22-May-2008 Janusz Dobrowolski
7246 ! Error handler switching moved to session.inc for early error catching
7247 $ /includes/main.inc
7248   /includes/session.inc
7249 ! Cosmetic cleanup
7250   /js/utils.js
7251   
7252 18-May-2008 Janusz Dobrowolski
7253 # Added explicit ob_end_flush() on shutdown needed for php5
7254 $ /includes/main.inc
7255 # Fixed for www servers on nonstandard listening ports.
7256 $ /js/JsHttpRequest.js
7257
7258 18-May-2008 Joe Hunt
7259 # Bug when inserting new records in debtor_trans.
7260 $ /sales/includes/db/cust_trans_db.inc
7261
7262 16-May-2008 Janusz Dobrowolski
7263 + Rewritten errors/messages handling, unified for ajax/user/php errors
7264 $ /includes/errors.inc
7265   /includes/main.inc
7266   /includes/ui/ui_msgs.inc
7267 + Framework extended for ajax functionality, javascript code organization improvements.
7268 $ /config.php
7269   /includes/JsHttpRequest.php (new file)
7270   /includes/ajax.inc (new file)
7271   /includes/current_user.inc
7272   /includes/session.inc
7273   /includes/lang/language.php
7274   /includes/page/footer.inc
7275   /includes/page/header.inc
7276   /includes/ui/ui_controls.inc
7277   /includes/ui/ui_input.inc
7278   /includes/ui/ui_view.inc
7279   /js/JsHttpRequest.js (new file)
7280   /js/allocate.js (new file)
7281   /js/utils.js (new file)
7282   /js/behaviour.js
7283   /js/inserts.js
7284   /themes/aqua/images (new dir)
7285   /themes/aqua/images/button_ok.png (new file)
7286   /themes/aqua/images/locate.png (new file)
7287   /themes/cool/images (new dir)
7288   /themes/coll/images/button_ok.png (new file)
7289   /themes/coll/images/locate.png (new file)
7290   /themes/default/images/button_ok.png (new file)
7291   /themes/default/images/progressbar.gif (new file)
7292   /themes/default/images/progressbar1.gif (new file)
7293   /themes/default/images/progressbar2.gif (new file)
7294   /themes/default/default.css
7295   /themes/aqua/default.css
7296   /themes/cool/default.css
7297 ! Payment allocation js functions moved to allocate.js
7298 $ /purchasing/allocations/supplier_allocate.php 
7299   /sales/allocations/customer_allocate.php
7300 ! Some initializations moved from sales_order_ui.inc
7301 $ /sales/includes/cart_class.inc
7302 + Added javascript compression routine
7303 $ /includes/main.inc
7304
7305 14-May-2008 Joe Hunt
7306 # Minor bugs in the former fixing.
7307 $ /includes/ui/ui_lists.inc
7308
7309 14-May-2008 Joe Hunt
7310 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7311   the records when there were no search values.
7312 $ /includes/ui/ui_lists.inc
7313
7314 09-May-2008 Joe Hunt
7315 ! Due to differences in Javascript the script update_db.php had to be changed.
7316 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7317 $ /update_db.php
7318   /sql/en_US-new.sql
7319   /sql/en_US-demo.sql
7320   
7321 09-May-2008 Janusz Dobrowolski
7322 # Automatic calculation of not set item prices from home currency and base sales type settings.
7323 $ /admin/company_preferences.php
7324   /admin/db/company_db.inc
7325   /includes/ui/ui_lists.inc
7326   /sales/includes/cart_class.inc
7327   /sales/includes/sales_db.inc
7328   /sales/includes/db/sales_order_db.inc
7329   /sales/includes/db/sales_types_db.inc
7330   /sales/includes/ui/sales_credit_ui.inc
7331   /sales/includes/ui/sales_order_ui.inc
7332   /sales/manage/sales_types.php
7333   /sql/alter.sql
7334 # Fixed dev bug blocking change of price on order entry.
7335 $ /sales/includes/ui/sales_order_ui.inc
7336 # Small display fix
7337 $ /sales/manage/sales_people.php
7338
7339 30-Apr-2008 Joe Hunt
7340 # Fixed price update also in purchase order
7341 $ /purchasing/includes/ui/po_ui.inc
7342
7343 30-Apr-2008 Janusz Dobrowolski
7344 # Fixed price update when changing item in sales order.
7345 $ /includes/ui/ui_lists.inc
7346   /js/inserts.js
7347   /sales/includes/ui/sales_order_ui.inc
7348
7349 24-Apr-2008 Janusz Dobrowolski
7350 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7351 $ /company/0/reporting (added new directory)
7352   /company/0/reporting/index.php
7353   /admin/create_coy.php
7354   /reporting/includes/reports_classes.inc
7355 # Warnings turned off in case of charset not supported by htmlspecialchars().
7356 $ /includes/db/connect_db.inc
7357 # Added content type encoding header
7358 $ /includes/page/header.inc
7359
7360 24-Apr-2008 Joe Hunt
7361 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7362   /includes/prefs/sysprefs.inc
7363 $ /includes/ui/items_cart.inc  
7364 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7365 $ /reporting/includes/pdf_report.inc
7366
7367 23-Apr-2008 Joe Hunt
7368 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7369   It will make it easier to design your own document layouts.
7370 $ /reporting/includes/pdf_report.inc
7371   /reporting/includes/header2.inc (new file)
7372   
7373 20-Apr-2008 Janusz Dobrowolski
7374 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7375 $ /admin/create_coy.php
7376 ! Added missing include_once directives.
7377 $ /includes/ui/items_cart.inc
7378   /includes/ui/ui_lists.inc
7379   /includes/ui/ui_view.inc
7380 + Added ini default_charset unnecessary for planned ajax calls.
7381 $ /includes/lang/language.inc
7382
7383 19-Apr.2008 Joe Hunt
7384 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7385   ago wasn't removed.
7386 $ /reporting/includes/pdf_report.inc
7387
7388 18-Apr-2008 Janusz Dobrowolski
7389 # Additional checks on provisions and break point entry.
7390 $ /sales/manage/sales_people.php
7391 ! Modules purchasing, sales and taxes sealed against XSS attacks
7392 $ /install/save.php
7393   /admin/db/maintenance_db.inc
7394   /purchasing/includes/db/grn_db.inc
7395   /purchasing/includes/db/invoice_items_db.inc
7396   /purchasing/includes/db/po_db.inc
7397   /purchasing/includes/db/supp_trans_db.inc
7398   /purchasing/manage/suppliers.php
7399   /sales/includes/db/credit_status_db.inc
7400   /sales/includes/db/cust_trans_db.inc
7401   /sales/includes/db/cust_trans_details_db.inc
7402   /sales/includes/db/sales_order_db.inc
7403   /sales/includes/db/sales_types_db.inc
7404   /sales/manage/customer_branches.php
7405   /sales/manage/customers.php
7406   /sales/manage/sales_areas.php
7407   /sales/manage/sales_people.php
7408   /taxes/db/item_tax_types_db.inc
7409   /taxes/db/tax_groups_db.inc
7410   /taxes/db/tax_types_db.inc
7411
7412 18-Apr-2008 Joe Hunt
7413 ! Module gl sealed against XSS Attacks
7414 $ /gl/includes/db/gl_db_accounts.inc
7415   /gl/includes/db/gl_db_account_types.inc
7416   /gl/includes/db/gl_db_bank_accounts.inc
7417   /gl/includes/db/gl_db_bank_trans.inc
7418   /gl/includes/db/gl_db_bank_trans_types.inc
7419   /gl/includes/db/gl_db_currencies.inc
7420   /gl/includes/db/gl_db_trans.inc
7421   
7422 18-Apr-2008 Janusz Dobrowolski
7423 ! Modules admin and dimensions sealed against XSS attacks
7424 $ /admin/payment_terms.php
7425   /admin/shipping_companies.php
7426   /admin/db/company_db.inc
7427   /admin/db/maintenance_db.inc
7428   /admin/db/users_db.inc
7429   /admin/db/voiding_db.inc
7430   /dimensions/includes/dimensions_db.inc
7431
7432 18-Apr-2008 Joe Hunt
7433 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7434 $ /includes/db/comments_db.inc
7435   /includes/db/inventory_db.inc
7436   /includes/db/references_db.inc
7437   /inventory/includes/db/items_category_db.inc
7438   /inventory/includes/db/items_db.inc
7439   /inventory/includes/db/items_locations_db.inc
7440   /inventory/includes/db/items_units_db.inc
7441   /inventory/includes/db/movement_types_db.inc
7442   /manufacturing/includes/db/work_centres_db.inc
7443   /manufacturing/includes/db/work_orders_db.inc
7444   /manufacturing/includes/db/work_orders_quick_db.inc
7445   /manufacturing/includes/db/work_order_issues_db.inc
7446   /manufacturing/includes/db/work_order_produce_items_db.inc
7447   
7448 18-Apr-2008 Janusz Dobrowolski
7449 ! Changed db_escape function to avoid XSS attacks via js db injection
7450 $ /includes/db/connect_db.inc
7451 # Database inserts/updates secured against js injection
7452 $ /admin/db/maintenance_db.inc
7453   /gl/includes/db/gl_db_accounts.inc
7454   /purchasing/includes/db/po_db.inc
7455   /sales/sales_order_entry.php
7456   /sales/includes/db/sales_order_db.inc
7457
7458 16-Apr-2008 Joe Hunt
7459 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7460 $ /includes/ui/ui_lists.inc
7461
7462 09-Apr-2008 Janusz Dobrowolski
7463 # Fixed number formatting bug in standard cost update.
7464 $ /inventory/cost_update.php
7465
7466 -------------------- 2,0 Beta - released ----------------------------
7467
7468 06-Apr-2008 Joe Hunt
7469 ! Changed install.html and update.html to fit the new unstable release 2.0
7470 ! Changed demo sql script to fit the 2.0 unstable.
7471 $ install.html
7472   update.html
7473   /sql/en_US-demo.sql
7474   
7475 06-Apr-2008 Janusz Dobrowolski
7476 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7477   /sales/customer_invoice.php
7478 # Fixed typo causing error while adding new tax type.
7479   /taxes/tax_types.php
7480   
7481 05-Apr-2008 Joe Hunt
7482 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7483 $ /admin/create_coy.php
7484
7485 05-Apr-2008 Joe Hunt
7486 # Removed annoying warnings in several reports. 
7487 $ config.php 
7488   /reporting/rep102.php
7489   /reporting/rep104.php
7490   /reporting/rep201.php
7491   /reporting/rep203.php
7492   /reporting/rep705.php
7493   /reporting/rep706.php
7494   /reporting/rep707.php
7495   /reporting/rep709.php
7496   /reporting/reports_main.php
7497   /reporting/includes/pdf_report.inc
7498   
7499 04-Apr-2008 Janusz Dobrowolski
7500 # Javascript bugfix in selecting orders for template.
7501 $ /sales/inquiry/sales_orders_view.php
7502
7503 04-Apr-2008 Joe Hunt
7504 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7505 + Preparing for download of release 2.0b on SourceForge.
7506 $ config.php
7507   update.html
7508   /sql/en_US-new.sql
7509   /sql/en_US-demo.sql
7510   
7511 02-Apr-2008 Janusz Dobrowolski
7512 # Removed selector expansion on space key for multi-line selectors
7513 $ /js/inserts.js
7514 ! Hiding search button in combo selectors for javascript enabled browsers
7515 $ /includes/ui/ui_lists.inc
7516   /js/inserts.js
7517 + Focus set to invalid form field after submit check fail
7518 $ /admin/company_preferences.php
7519   /admin/fiscalyears.php
7520   /admin/gl_setup.php
7521   /admin/payment_terms.php
7522   /admin/shipping_companies.php
7523   /admin/users.php
7524   /admin/void_transaction.php
7525   /dimensions/dimension_entry.php
7526   /gl/bank_transfer.php
7527   /gl/gl_deposit.php
7528   /gl/gl_journal.php
7529   /gl/gl_payment.php
7530   /gl/manage/bank_accounts.php
7531   /gl/manage/bank_trans_types.php
7532   /gl/manage/currencies.php
7533   /gl/manage/exchange_rates.php
7534   /gl/manage/gl_account_classes.php
7535   /gl/manage/gl_account_types.php
7536   /gl/manage/gl_accounts.php
7537   /inventory/adjustments.php
7538   /inventory/cost_update.php
7539   /inventory/prices.php
7540   /inventory/purchasing_data.php
7541   /inventory/transfers.php
7542   /inventory/manage/item_categories.php
7543   /inventory/manage/item_units.php
7544   /inventory/manage/items.php
7545   /inventory/manage/locations.php
7546   /inventory/manage/movement_types.php
7547   /manufacturing/work_order_add_finished.php
7548   /manufacturing/work_order_entry.php
7549   /manufacturing/work_order_issue.php
7550   /manufacturing/work_order_release.php
7551   /manufacturing/manage/bom_edit.php
7552   /manufacturing/manage/work_centres.php
7553   /purchasing/po_entry_items.php
7554   /purchasing/po_receive_items.php
7555   /purchasing/supplier_credit.php
7556   /purchasing/supplier_credit_grns.php
7557   /purchasing/supplier_invoice.php
7558   /purchasing/supplier_invoice_grns.php
7559   /purchasing/supplier_payment.php
7560   /purchasing/supplier_trans_gl.php
7561   /purchasing/allocations/supplier_allocate.php
7562   /purchasing/manage/suppliers.php
7563   /sales/credit_note_entry.php
7564   /sales/customer_credit_invoice.php
7565   /sales/customer_delivery.php
7566   /sales/customer_invoice.php
7567   /sales/customer_payments.php
7568   /sales/sales_order_entry.php
7569   /sales/allocations/customer_allocate.php
7570   /taxes/item_tax_types.php
7571   /taxes/tax_groups.php
7572   /taxes/tax_types.php
7573 # Set default focus in update_db.php
7574 $ /admin/backups.php
7575
7576 29-Mar-2008 Janusz Dobrowolski
7577 # Changed gl_all_accounts_list() API
7578 $ /includes/ui/ui_lists.inc
7579 + Enhanced list accessability in kbd usage via space key
7580 $ js/inserts.js
7581
7582 28-Mar-2008 Janusz Dobrowolski
7583 # Fixed headers for various display mode
7584 $ /sales/inquiry/sales_orders_view.php
7585
7586 28-Mar-2008 Joe Hunt
7587 + Added print document options in inquiries.
7588 $ /sales/inquiry/customer_inquiry.php
7589   /sales/inquiry/sales_orders_view.php
7590   /sales/inquiry/sales_deliveries_view.php
7591   /purchasing/inquiry/po_search.php
7592   /purchasing/inquiry/po_search_completed.php
7593   
7594 28-Mar-2008 Joe Hunt
7595 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7596 $ /sales/includes/db/customers_db.inc
7597 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7598 $ /sales/includes/db/sales_credit_db.inc
7599 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7600 $ /reporting/includes/doctext.inc
7601   /reporting/includes/doctext2.inc
7602 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7603 $ /reporting/rep101.php
7604   /reporting/rep102.php
7605
7606 28-Mar-2008 Janusz Dobrowolski
7607 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7608 $  /includes/ui/ui_lists.inc
7609    /purchasing/includes/ui/po_ui.inc
7610    /sales/credit_note_entry.php
7611    /sales/sales_order_entry.php
7612    /sales/includes/ui/sales_credit_ui.inc
7613    /sales/includes/ui/sales_order_ui.inc
7614
7615 27-Mar-2008 Janusz Dobrowolski
7616 + Automatic first field focus on page start, focus order preserved between form updates
7617 $  /gl/inquiry/gl_account_inquiry.php
7618    /includes/page/footer.inc
7619    /includes/ui/ui_controls.inc
7620    /includes/ui/ui_input.inc
7621    /includes/ui/ui_lists.inc
7622    /includes/ui/ui_view.inc
7623    /js/inserts.js
7624    /sales/sales_order_entry.php
7625    /sales/credit_note_entry.php
7626    /sales/includes/ui/sales_credit_ui.inc
7627    /sales/includes/ui/sales_order_ui.inc
7628 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7629 $  /includes/ui/ui_input.inc
7630 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7631 $  /gl/gl_deposit.php
7632    /gl/gl_journal.php
7633    /gl/gl_payment.php
7634    /gl/includes/ui/gl_deposit_ui.inc
7635    /gl/includes/ui/gl_journal_ui.inc
7636    /gl/includes/ui/gl_payment_ui.inc
7637    /includes/ui/ui_view.inc
7638    /purchasing/po_entry_items.php
7639    /purchasing/includes/ui/po_ui.inc
7640    /sales/sales_order_entry.php
7641    /sales/includes/ui/sales_credit_ui.inc
7642    /sales/includes/ui/sales_order_ui.inc
7643    /js/inserts.js
7644 ! get_js_set_focus moved from ui_view (this is only standalone form).
7645    /update_db.php
7646 # Fixed debit/credit entry check 
7647 $  /gl/gl_journal.php
7648 # Restored GET/POST security check on path_to_root
7649 $  /config.php
7650
7651 26-Mar-2008 Janusz Dobrowolski
7652 # Bug fixes in purchase module related to tax structure changes.
7653 $  /purchasing/includes/supp_trans_class.inc
7654    /purchasing/includes/db/invoice_db.inc
7655    /purchasing/includes/db/invoice_items_db.inc
7656    /purchasing/includes/ui/invoice_ui.inc
7657    /reporting/rep105.php
7658
7659 25-Mar-2008 Janusz Dobrowolski
7660 ! Per company pdf, backup and graphics directories in 'company' dir.
7661 $  /company (new dir)
7662    /company/0 (new dir)
7663    /company/0/images/ (new dir)
7664    /company/0/images/102.jpg    (moved from inventory/manage/image)
7665    /company/0/images/103.jpg    (moved from inventory/manage/image)
7666    /company/0/images/104.jpg    (moved from inventory/manage/image)
7667    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7668    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7669    /admin/backups.php
7670    /admin/create_coy.php
7671    /admin/db/maintenance_db.inc
7672    /install/index.php
7673    /reporting/rep102.php
7674    /reporting/rep104.php
7675    /reporting/rep202.php
7676    /reporting/rep303.php
7677    /reporting/rep706.php
7678    /reporting/rep707.php
7679    /reporting/includes/pdf_report.inc
7680    /inventory/manage/items.php
7681
7682 + jscript component caching (enables browser caching and future compression)
7683 $  /includes/session.inc
7684    /includes/main.inc
7685    /includes/page/header.inc
7686    /includes/ui/ui_view.inc
7687    /admin/display_prefs.php
7688    /config.php
7689
7690 - Removed obsolete file
7691 $  /sales/includes/ui/print_invoice.inc
7692
7693 21-Mar-2008 Janusz Dobrowolski
7694 ! Total Allocation/Left to Allocate update without page submit.
7695 $  /includes/ui/ui_view.inc
7696    /purchasing/allocations/supplier_allocate.php
7697    /sales/allocations/customer_allocate.php
7698 # Fixed unvisable under IE editbutton
7699 $  /themes/aqua/default.css
7700    /themes/cool/default.css
7701    /themes/default/default.css
7702
7703 20-Mar-2008 Janusz Dobrowolski
7704 # Excluding delivery notes from Customer Balances, removed warnings. 
7705 $  /reporting/rep101.php 
7706 # Divide by zero fix on order_price==0 in new supplier invoice
7707 $  /purchasing/supplier_invoice_grns.php
7708 # Database bug fix in new customer entry
7709 $  /sales/manage/customers.php
7710 # Small bug fix (warnings) in is_date() function.
7711 $  /includes/date_functions.inc
7712
7713 18-Mar-2008 Janusz Dobrowolski
7714 # Line items editor uses POST method - no disappearing shippment info.
7715 $  /sales/credit_note_entry.php
7716    /sales/sales_order_entry.php
7717    /sales/includes/ui/sales_credit_ui.inc
7718    /sales/includes/ui/sales_order_ui.inc
7719 + Added edit_button_cell() function
7720 $  /includes/ui/ui_controls.inc
7721 + Helper function for finding indexed submit $_POST vars.
7722 $  /includes/ui/ui_input.inc
7723 + New class .editbutton for buttons. Default view is link alike.
7724 $  /themes/aqua/default.css
7725    /themes/cool/default.css
7726    /themes/default/default.css
7727
7728 17-Mar-2008 Janusz Dobrowolski
7729 # Added rounding when needed to avoid document non cosistent documents.
7730 $  /includes/banking.inc
7731    /purchasing/supplier_credit_grns.php
7732    /purchasing/supplier_invoice_grns.php
7733    /purchasing/includes/supp_trans_class.inc
7734    /purchasing/includes/ui/invoice_ui.inc
7735    /purchasing/includes/ui/po_ui.inc
7736    /reporting/rep107.php
7737    /reporting/rep109.php
7738    /reporting/rep110.php
7739    /reporting/rep209.php
7740    /sales/includes/cart_class.inc
7741    /sales/includes/ui/sales_credit_ui.inc
7742    /sales/includes/ui/sales_order_ui.inc
7743    /sales/view/view_credit.php
7744    /sales/view/view_dispatch.php
7745    /sales/view/view_invoice.php
7746    /sales/view/view_sales_order.php
7747    /taxes/tax_calc.inc
7748 # Sign bug for customer transactions
7749 $  /reporting/rep709.php
7750 # Include file conflict fix
7751 $ /purchasing/includes/ui/invoice_ui.inc
7752   /gl/manage/bank_accounts.php
7753   /manufacturing/inquiry/where_used_inquiry.php
7754   /purchasing/manage/suppliers.php
7755   
7756 16-Mar-2008 Janusz Dobrowolski
7757 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7758 $  /js/behaviour.js
7759    /js/inserts.js
7760 + Added javascript source collecting functions
7761 $  /includes/main.inc
7762 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7763 + Added global js code collecting arrays  $js_lib, $js_static
7764 $  /includes/session.inc
7765 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7766 $  /includes/ui/ui_view.inc
7767 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7768 $  /includes/page/footer.inc
7769    /includes/page/header.inc
7770 ! Added including of data_checks.inc
7771 $  /includes/ui.inc
7772 + User side percent/exrate/qty/price input formatting via onblur handler.
7773 $  /admin/gl_setup.php
7774    /gl/gl_budget.php
7775    /gl/manage/exchange_rates.php
7776    /includes/ui/ui_input.inc
7777    /inventory/purchasing_data.php
7778    /inventory/reorder_level.php
7779    /inventory/includes/item_adjustments_ui.inc
7780    /inventory/includes/stock_transfers_ui.inc
7781    /manufacturing/work_order_entry.php
7782    /manufacturing/manage/bom_edit.php
7783    /purchasing/po_entry_items.php
7784    /purchasing/po_receive_items.php
7785    /purchasing/supplier_credit.php
7786    /purchasing/supplier_credit_grns.php
7787    /purchasing/supplier_invoice_grns.php
7788    /purchasing/supplier_trans_gl.php
7789    /purchasing/allocations/supplier_allocate.php
7790    /purchasing/includes/ui/po_ui.inc
7791    /sales/customer_delivery.php
7792    /sales/customer_invoice.php
7793    /sales/allocations/customer_allocate.php
7794    /sales/includes/ui/sales_credit_ui.inc
7795    /sales/includes/ui/sales_order_ui.inc
7796    /taxes/tax_groups.php
7797    /taxes/tax_types.php
7798
7799 14-Mar-2008 Janusz Dobrowolski
7800  + All forms fixed to accept user native numeric format.
7801  $ /admin/gl_setup.php
7802    /gl/bank_transfer.php
7803    /gl/gl_budget.php
7804    /gl/gl_deposit.php
7805    /gl/gl_journal.php
7806    /gl/gl_payment.php
7807    /gl/includes/db/gl_db_banking.inc
7808    /gl/includes/ui/gl_deposit_ui.inc
7809    /gl/includes/ui/gl_journal_ui.inc
7810    /gl/includes/ui/gl_payment_ui.inc
7811    /gl/manage/exchange_rates.php
7812    /inventory/adjustments.php
7813    /inventory/cost_update.php
7814    /inventory/prices.php
7815    /inventory/purchasing_data.php
7816    /inventory/reorder_level.php
7817    /inventory/transfers.php
7818    /inventory/includes/item_adjustments_ui.inc
7819    /inventory/includes/stock_transfers_ui.inc
7820    /inventory/manage/item_units.php
7821    /manufacturing/work_order_entry.php
7822    /manufacturing/inquiry/where_used_inquiry.php
7823    /manufacturing/manage/bom_edit.php
7824    /purchasing/po_entry_items.php
7825    /purchasing/po_receive_items.php
7826    /purchasing/supplier_credit_grns.php
7827    /purchasing/supplier_invoice_grns.php
7828    /purchasing/supplier_payment.php
7829    /purchasing/supplier_trans_gl.php
7830    /purchasing/allocations/supplier_allocate.php
7831    /purchasing/includes/ui/po_ui.inc
7832    /purchasing/inquiry/po_search.php
7833    /sales/credit_note_entry.php
7834    /sales/customer_credit_invoice.php
7835    /sales/customer_delivery.php
7836    /sales/customer_invoice.php
7837    /sales/customer_payments.php
7838    /sales/sales_order_entry.php
7839    /sales/allocations/customer_allocate.php
7840    /sales/includes/ui/sales_credit_ui.inc
7841    /sales/includes/ui/sales_order_ui.inc
7842    /sales/manage/customers.php
7843    /sales/manage/sales_people.php
7844    /sales/view/view_credit.php
7845    /sales/view/view_dispatch.php
7846    /sales/view/view_invoice.php
7847    /sales/view/view_receipt.php
7848    /sales/view/view_sales_order.php
7849    /taxes/item_tax_types.php
7850    /taxes/tax_groups.php
7851    /taxes/tax_types.php
7852  + User format functions for percent/price/exrate amounts display.
7853  $ /includes/current_user.inc
7854  + Input checking functions for numeric input fields in user native format
7855  $ /includes/data_checks.inc
7856  + Numeric input fields in user native format
7857  $ /includes/ui/ui_input.inc
7858  + Javascript function for conversion to/from user native numeric format.
7859  $ /includes/ui/ui_view.inc
7860  + New class amount for numeric input
7861  $ /themes/aqua/default.css
7862    /themes/cool/default.css
7863    /themes/default/default.css
7864  # Removed warning on adding component
7865    /manufacturing/manage/bom_edit.php
7866  # Quantity display correction
7867    /manufacturing/inquiry/where_used_inquiry.php
7868  # Fixed add_customer_trans() call
7869    /gl/includes/db/gl_db_banking.inc
7870
7871 12-Mar-2008 Joe Hung
7872  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7873  - Removed default insertion of Units of Measure. Not neccessary.
7874  $ /sql/alter.sql
7875    /admin/db/maintenance_db.inc (added support for update)
7876
7877 11-Mar-2008 Janusz Dobrowolski
7878  + Table of measure moved into new table item_units
7879  ! Removed $themes[] from config.php, theme list based on directory structure
7880  $ /config.php
7881    /includes/ui/ui_lists.inc
7882    /applications/inventory.php
7883    /inventory/includes/inventory_db.inc
7884    /inventory/includes/db/items_units_db.inc
7885    /inventory/manage/item_units.php
7886    /inventory/manage/items.php
7887    /sql/alter.sql
7888
7889 11-Mar-2008 Joe Hunt
7890  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7891  $ /sales/customer_invoice.php
7892    /sales/customer_delivery.php
7893  
7894 10-Mar-2008 Joe Hunt
7895  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7896  $ /sales/sales_order_entry.php
7897  
7898 10-Mar-2008 Janusz Dobrowolski
7899  + Added price list selector to sales entry (debtor_master gives only default one)
7900  + Added optional submit_on_change parameter to sales ui lists
7901  $ /includes/ui/ui_lists.inc
7902    /sales/sales_order_entry.php
7903    /sales/includes/ui/sales_credit_ui.inc
7904    /sales/includes/ui/sales_order_ui.inc
7905  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7906  $ /sales/includes/cart_class.inc
7907    /includes/ui/ui_view.inc
7908    /sales/includes/sales_db.inc
7909  # Fixed bogus sales_type lists in edition mode
7910  $ /sales/customer_delivery.php
7911    /sales/customer_invoice.php
7912  # Smaller fixes, cart_class.sales_type name change
7913  $ /sales/includes/ui/sales_credit_db.inc
7914    /sales/credit_note_entry.php
7915    /sales/customer_credit_invoice.php
7916    /sales/includes/cart_class.inc
7917    /sales/includes/db/sales_credit_db.inc
7918    /sales/includes/db/sales_delivery_db.inc
7919    /sales/includes/db/sales_invoice_db.inc
7920    /sales/includes/db/sales_order_db.inc
7921    /sales/includes/ui/sales_credit_ui.inc
7922  # One another pmWiki name conflict removed
7923  $ /admin/display_prefs.php
7924  
7925 09-Mar-2008 Joe Hunt
7926  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7927  $ /dimensions/includes/dimensions_db.inc
7928    /gl/includes/db/gl_db_banking.inc
7929    /includes/main.inc
7930    /inventory/includes/db/items_adjust_db.inc
7931    /manufacturing/includes/db/work_order_issues_db.inc
7932    /manufacturing/includes/db/work_order_produce_items_db.inc
7933    /manufacturing/includes/db/work_orders_db.inc
7934    /manufacturing/includes/db/work_orders_quick_db.inc
7935    /purchasing/includes/db/grn_db.inc
7936    /purchasing/includes/db/po_db.inc
7937    /purchasing/includes/db/supp_payment_db.inc
7938    /reporting/includes/form_types.inc (File removed)
7939    /sales/includes/db/sales_delivery_db.inc
7940    /sales/includes/db/sales_invoice_db.inc
7941    /sales/includes/db/sales_order_db.inc
7942    /sql/alter.sql
7943  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7944  $ /reporting/rep101.php
7945    /reporting/rep201.php
7946  # clone replacement do_clone() for both PHP 4 and PHP 5.
7947  $ /includes/ui/ui_view.inc (at the very bottom)
7948    /sales/includes/cart_class.inc
7949    
7950 07-Mar-2008 Janusz Dobrowolski
7951  ! Changed name tax type uniqueness constraint to (name, rate)
7952  $ /includes/ui/ui_lists.inc
7953    /taxes/items_tax_types.php
7954  ! Tax included option moved from tax_group to sales_types table
7955  $ includes/ui/ui_view.inc
7956    /purchasing/includes/ui/invoice_ui.inc
7957    /taxes/tax_calc.inc
7958    /taxes/tax_groups.php
7959    /taxes/db/tax_groups_db.inc
7960    /sql/alter.sql
7961  # Final rewriting of sales module, a lot of bugfixes.
7962  + Template delivery/invoicing
7963  + Concurrent document editing control on sql level
7964  + Most of sales documents are now editable
7965  + Some links to print documents after entry
7966  ! Changed javascript helper function for customer allocations
7967  $ /applications/customers.php
7968    /includes/ui/ui_input.inc
7969    /reporting/rep107.php
7970    /reporting/rep109.php
7971    /reporting/rep110.php
7972    /sales/credit_note_entry.php
7973    /sales/customer_credit_invoice.php
7974    /sales/customer_delivery.php
7975    /sales/customer_invoice.php
7976    /sales/customer_payments.php
7977    /sales/sales_order_entry.php
7978    /sales/allocations/customer_allocate.php
7979    /sales/allocations/customer_allocation_main.php
7980    /sales/includes/cart_class.inc
7981    /sales/includes/sales_db.inc
7982    /sales/includes/sales_ui.inc
7983    /sales/includes/db/cust_trans_db.inc
7984    /sales/includes/db/cust_trans_details_db.inc
7985    /sales/includes/db/custalloc_db.inc
7986    /sales/includes/db/customers_db.inc
7987    /sales/includes/db/payment_db.inc
7988    /sales/includes/db/sales_credit_db.inc
7989    /sales/includes/db/sales_delivery_db.inc
7990    /sales/includes/db/sales_invoice_db.inc
7991    /sales/includes/db/sales_order_db.inc
7992    /sales/includes/db/sales_types_db.inc
7993    /sales/includes/ui/print_invoice.inc
7994    /sales/includes/ui/sales_credit_ui.inc
7995    /sales/includes/ui/sales_order_ui.inc
7996    /sales/inquiry/customer_allocation_inquiry.php
7997    /sales/inquiry/customer_inquiry.php
7998    /sales/inquiry/sales_deliveries_view.php
7999    /sales/inquiry/sales_orders_view.php
8000    /sales/manage/credit_status.php
8001    /sales/manage/sales_types.php
8002    /sales/view/view_credit.php
8003    /sales/view/view_dispatch.php
8004    /sales/view/view_invoice.php
8005    /sales/view/view_receipt.php
8006    /sales/view/view_sales_order.php
8007 # Removed function name conflict with wiki help system
8008    /includes/lang/language.php
8009    
8010 06-Mar-2008 Janusz Dobrowolski
8011  + Wiki help links integration
8012  $ /config.php
8013    /includes/page/header.inc
8014    /includes/lang/language.php
8015  + Optional debuging with xdebug module
8016  $ /index.php
8017    /includes/db/connect_db.inc
8018  ! Concurrent edition fix
8019  $  /includes/systypes.inc
8020  # Table header fix
8021  $  /manufacturing/manage/bom_edit.php
8022  # Menu layout fixes
8023  $ /themes/aqua/renderer.php
8024    /themes/cool/renderer.php
8025    /themes/default/renderer.php
8026  # Removed warning about nonexistent $_GET variable
8027  $ /dimensions/inquiry/search_dimensions.php
8028  # MySQL 3.xx CAST bug fix
8029  $ /includes/db/manufacturing_db.inc
8030    /manufacturing/includes/db/work_order_requirements_db.inc
8031    /manufacturing/inquiry/where_used_inquiry.php
8032
8033 04-Mar-2008 Joe Hunt
8034  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8035    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8036  $ /inventory/cost_update.php
8037    /purchasing/includes/db/grn_db.inc and
8038    /manufacturing/manage/bom_edit.php. 
8039    /manufacturing/includes/db/work_orders_db.inc
8040    /manufacturing/includes/db/work_orders_quick_db.inc
8041    /manufacturing/work_order_entry.php
8042   
8043 21-Feb-2008 Joe Hunt
8044  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8045  $ /admin/view_print_transaction.php
8046    /applications/setup.php
8047   
8048 17-Feb-2008 Joe Hunt
8049  ! Minor change in menu and function in view_print_transaction.php
8050  $ /admin/view_print_transaction.php
8051    /application/setup.php
8052  + Preparing for print of single documents
8053  $ /reporting/includes/reporting.inc
8054  ! Removing 'out' field in table tax_types
8055  $ /sql/alter.sql
8056    /taxes/tax_types.php
8057    /taxes/db/tax_types_db.inc
8058  + Added 2 functions in ui_input.inc, button and button_cell
8059    /includes/ui/ui_input.inc
8060
8061 11-Feb-2008 Joe Hunt
8062  + Added file, update_db.php, for updating company databases from an SQL script.
8063  $ update_db.php (New file)
8064    update.html
8065   
8066 06-Fef-2008 Joe Hunt
8067  + Added Report, Salesman Listing, rep106.php. 
8068  $ /reporting/reports_main.php
8069    /reporting/rep106.php
8070   
8071 06-Feb-2008 Janusz Dobrowolski
8072  + Separation of customer invoice issue and goods delivery.
8073  + Batch invoicing for more than one delivery
8074  # Corrected inadequate shipping tax calculations.
8075  ! Default debugging status changed to off.
8076  $ /taxes/tax_calc.inc
8077    /taxes/db/tax_groups_db.inc
8078    /admin/db/voiding_db.inc
8079    /applications/customers.php
8080    /includes/systypes.inc
8081    /includes/types.inc
8082    /includes/ui/ui_controls.inc
8083    /includes/ui/ui_lists.inc
8084    /includes/ui/ui_view.inc
8085    /inventory/inquiry/stock_status.php
8086    /reporting/rep105.php
8087    /reporting/rep107.php
8088    /reporting/rep109.php
8089    /reporting/rep110.php 
8090    /reporting/rep209.php
8091    /reporting/reports_main.php
8092    /reporting/includes/doctext.inc
8093    /reporting/includes/doctext2.inc
8094    /reporting/includes/form_types.inc
8095    /reporting/includes/pdf_report.inc
8096    /reporting/includes/reports_classes.inc
8097    /sales/customer_credit_invoice.php
8098    /sales/customer_invoice.php
8099    /sales/sales_order_entry.php
8100    /sales/customer_delivery.php 
8101    /sales/includes/db/sales_delivery_db.inc 
8102    /sales/includes/ui/print_invoice.inc 
8103    /sales/includes/cart_class.inc
8104    /sales/includes/sales_db.inc
8105    /sales/includes/db/cust_trans_db.inc
8106    /sales/includes/db/cust_trans_details_db.inc
8107    /sales/includes/db/sales_credit_db.inc
8108    /sales/includes/db/sales_invoice_db.inc
8109    /sales/includes/db/sales_order_db.inc
8110    /sales/includes/ui/sales_order_ui.inc
8111    /sales/inquiry/customer_allocation_inquiry.php
8112    /sales/inquiry/customer_inquiry.php
8113    /sales/inquiry/sales_orders_view.php
8114    /sales/inquiry/sales_deliveries_view.php 
8115    /sales/view/view_dispatch.php
8116    /sales/view/view_invoice.php
8117    /sales/view/view_sales_order.php
8118    /sql/alter.sql
8119    config.php
8120   
8121 01-Feb-2008 Joe Hunt
8122  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8123  $ /sales/includes/cart_class.inc
8124    /sales/includes/db/sales_credit_db.inc
8125    /sales/includes/db/sales_invoice_db.inc
8126    /sales/includes/db/sales_order_db.inc
8127    /sales/includes/db/cust_trans_details_db.inc
8128    /sales/includes/ui/sales_order_ui.inc
8129    /sales/includes/ui/sales_credit_ui.inc
8130    /sales/credit_note_entry.php
8131    /sales/customer_credit_invoice.php
8132    /sales/sales_order_entry.php
8133    /sales/customer_invoice.php
8134
8135 31-Jan-2008 Joe Hunt
8136  ! New Release 2.0 Pre Alpha
8137  $ config.php
8138  # Fixed a release 2 related bug in create_coy.php
8139  $ /admin/create_coy.php
8140  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8141    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8142    with these databases changes without any new files. They are coming as soon as possible.
8143  $ /sql/alter.sql (New file)  
8144  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8145    and 2 related files
8146  $ /purchasing/supplier_trans_gl.php
8147    /purchasing/includes/db/invoice_items_db.inc
8148  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8149  $ /includes/ui/ui_lists.inc
8150    /purchasing/includes/ui/po_ui.inc
8151    /sales/includes/ui/sales_order_ui.inc
8152    /admin/company_preferences.php
8153    /admin/db/company_db.inc
8154    config.php
8155  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8156    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8157  $ /sales/manage/sales_people.php
8158    /includes/ui/ui_input.inc
8159  
8160 -------------------- 2,0 Pre Alpha - above ----------------------------
8161 31-Jan-2008 Janusz Dobrowolski
8162  # Minor bugfix in db_import()
8163  $ /admin/db/maintenance_db.inc
8164  
8165 30-Jan-2008 Janusz Dobrowolski
8166  # Minor display fix in tax_types.php
8167  $ /taxes/tax_types.php
8168  ! Format cleanup on some files.
8169  $ /gl/includes/gl_db.inc
8170    /gl/includes/gl_ui.inc
8171    /applications/application.php
8172    frontaccounting.php
8173    index.php
8174    
8175 -------------------- 1.16 Stable Released ----------------------
8176 28-Jan-2008 Joe Hunt
8177  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8178    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8179    and $no_supplier_list. Default is the normal behavior for all listboxes.
8180  $ /includes/ui/ui_lists.inc
8181    /sales/includes/ui/sales_orders_ui.inc
8182    /purchases/includes/ui/po_ui.inc
8183    /themes/default/images/locate.png (New file)
8184    config.php
8185
8186  + Added ALTER TABLE possibility in db_import. For future releases.
8187  $ /admin/db/maintenence_db.inc  
8188
8189  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8190  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8191  $ /includes/db/connect_db.inc
8192    /includes/ui/ui_lists.inc
8193    /includes/page/header.inc
8194    /access/login.php
8195    
8196 16-Jan-2008 Joe Hunt
8197  # When login screen is displayed after session timeout page content is broken. It
8198    is because of NOT using absolute paths in href attribute theme elements.
8199  $ /access/login.php
8200  
8201 30-Dec-2007 Joe Hunt
8202  # Minor adjustments in function db_export on line 325
8203  $ /admin/db/maintenance_db.inc
8204  
8205 29-Dec-2007 Joe Hunt
8206  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8207  $ config.php
8208  
8209  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8210    Also fixed a unneccessary str_replace when importing sql scripts.
8211  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8212  $ /admin/db/maintenance_db.inc
8213    /reporting/includes/pdf_report.inc
8214    
8215 13-Dec-2007 Joe Hunt
8216  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8217  $ /gl/inquiry/gl_trial_balance.php
8218    /gl/inquiry/gl_account_inquiry.php
8219
8220 13-Dec-2007 Joe Hunt
8221  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8222  $ /admin/db/voiding_db.inc
8223  
8224 06-Dec-2007 Joe Hunt
8225  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8226  $ /gl/gl_payment.php
8227    /gl/includes/ui/gl_payment_ui.inc
8228    
8229  ! Changed $loc_notification to be set to 0 instead of 1.
8230  $ config.php
8231  
8232 -------------------- 1.15 Stable Released ----------------------
8233 05-Dec-2007 Joe Hunt
8234  + Added email notification to stock location when available stock is below reorder level
8235  $ config.php
8236    /sales/includes/db/sales_order_db.inc
8237    
8238  # Fixed bugs in Open balances when account is not a balance account
8239  $ /gl/inquiry/gl_trial_balance.php
8240    /gl/inquiry/gl_account_inquiry.php
8241    /reporting/rep704.php
8242    /reporting/rep708.php
8243    
8244 -------------------- 1.14 Stable Released ----------------------
8245 01-Oct-2007 Joe Hunt
8246  ! Major change in the installation of modules to also accept an SQL-file for upload.
8247  $ config.php
8248    /admin/inst_module.php
8249    /admin/db/maintenance_db.inc
8250    
8251 30-Sep-2007 Joe Hunt
8252  # The following files were still vulnerable. Fixed
8253  $ /access/login.php
8254    /includes/lang/language.php
8255
8256 -------------------- 1.13 Stable Released ----------------------
8257 14-Sep-2007 Joe Hunt
8258  + Added optional link for electronic payment on invoices (PayPal). 
8259  ! Better support for install/update languages.  
8260  ! Minor adjustments
8261  # Fixed a vulnerable item in config.php
8262  $ config.php
8263
8264 14-Sep-2007 Joe Hunt
8265  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8266  # config.php has been vulnerable. Fixed.
8267  $ /admin/inst_lang.php
8268  $ config.php
8269  
8270 10-Sep-2007 Joe Hunt
8271  ! Changed Bank Address field from text to textarea (multirows)
8272  $ /gl/manage/bank_accounts.php
8273  
8274 06-Sep-2007 Joe Hunt
8275  + Added optional link for electronic payment on invoices (PayPal)
8276  $ /reporting/reports_main.php
8277    /reporting/rep107.php
8278    /reporting/includes/report_classes.inc
8279    /reporting/includes/pdf_report.inc
8280    /reporting/includes/doc_text.inc
8281    /reporting/includes/doc_text2.inc
8282    
8283 23-Aug-2007 Joe Hunt
8284  # Unnecessary parameter ($db) in check_for_recursive_bom
8285  $ /manufacturing/manage/bom_edit.php
8286  
8287 21-Aug-2007 Joe Hunt
8288  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8289  $ /includes/lang/gettext.php
8290  
8291 08-Aug-2007 Joe Hunt
8292  # Minor adjustments
8293  $ config.php
8294    /access/login.php
8295    /admin/create_coy.php
8296    /reporting/includes/pdf_report.inc
8297    
8298 04-Aug-2007 Joe Hunt
8299  + Added a default fiscal year in the en_US-new.sql and start references.
8300  $ /sql/en_US-new.sql
8301  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8302  $ /lang/en_US/LC_MESSAGES/en_US.mo
8303  
8304 03-Aug-2007 Joe Hunt
8305  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8306  $ /sales/includes/db/sales_order_db.inc
8307  
8308 23-Jul-2007 Joe Hunt
8309  # Changed <? in front of 2 files to <?php.
8310  $ /purchasing/includes/purchasing_ui.inc
8311    /reporting/includes/class.mail.inc
8312    
8313 -------------------- 1.12 Stable Released ----------------------
8314 21-Jul-2007 Joe Hunt
8315  + Added option to handle Jalali and Islamic Calendars
8316  ! Minor adjustments
8317  $ config.php
8318    /gl/includes/db/gl_db_trans.inc
8319    /includes/date_functions.inc
8320    /includes/ui/ui_input.inc
8321    /includes/ui/ui_lists.inc
8322    /includes/ui/ui_view.inc
8323    /purchasing/po_receive_items.php
8324    /purchasing/includes/ui/invoice_ui.inc
8325    /purchasing/includes/ui/po_ui.inc
8326    /reporting/rep705.php
8327    /sales/includes/db/sales_order_db.inc
8328    /sales/includes/ui/sales_order_ui.inc
8329    
8330 20-Jul-2007 Joe Hunt
8331  ! Changed parameters on report Sales Order. Option to print as Quote.
8332  $ /reporting/reports_main.php
8333    /reporting/rep109.php
8334    /reporting/includes/pdf_report.inc
8335    /reporting/includes/doctext.inc
8336    /reporting/includes/doctext2.inc
8337  
8338 19-Jul-2007 Joe Hunt
8339  + Added Budget Entry in General Ledger. Includes Dimensions.
8340  $ config.php
8341    /applications/generalledger.php
8342    /gl/gl_budget.php (New File!)
8343    /gl/includes/db/gl_db_trans.inc
8344    /includes/date_functions.inc
8345    /reporting/report_classes.inc
8346    
8347 -------------------- 1.11 Stable Released ----------------------
8348 04-Jul-2007 Joe Hunt
8349  ! Option for using alpha numeric chart of accounts.
8350  $ config.php
8351    /gl/manage/gl_accounts.php
8352    /gl/includes/db/gl_db_accounts.inc
8353    /gl/includes/db/gl_db_bank_trans.inc
8354    /gl/includes/db/gl_db_trans.inc
8355    /gl/inquiry/gl_trial_balance.inc
8356    /admin/db/company_db.inc
8357    /inventory/includes/db/items_db.inc
8358    /sales/manage/customer_branches.inc
8359
8360 04-Jul-2007 Joe Hunt
8361  # Problems retrieving language texts for poEdit in long javascripts
8362  $ /includes/ui/ui_view.inc
8363  
8364 04-May-2007 Joe Hunt
8365  # Database error when updating more than one item row in Sales Orders.
8366  $ /sales/includes/db/sales_order_db.inc
8367  # Database error when inserting work order issues. Fixed.
8368  $ /manufacturing/includes/db/work_order_issues_db.inc
8369  
8370 03-May-2007 Joe Hunt
8371  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8372  $ /includes/db/manufacturing_db.inc
8373    /manufacturing/includes/db/work_order_requirements_db.inc
8374
8375 02-May-2007 Joe Hunt
8376  # Missing details on Purchase Order when emailing and printing
8377  $ /reporting/rep209.php
8378  
8379 -------------------- 1.1 Stable Released ----------------------
8380 02-May-2007 Joe Hunt
8381  + Enabled module addons and all the below bugfixes. No changes in database structure.
8382  - Removed /sql/basic.sql (included in the other sql files)
8383  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8384    (not needed anymore).
8385  + Addition of update.html  
8386  $ /admin/inst_module.php (New file!)
8387    /applications/customers.php
8388    /applications/dimensions.php
8389    /applications/generalledger.php
8390    /applications/inventory.php
8391    /applications/manufacturing.php
8392    /applications/setup.php
8393    /applications/suppliers.php
8394    /install/index.php
8395    /install/save.php
8396    /modules/inst_modules.php (New folder and new file!)
8397    /modules/index.php (New file!)
8398    /sql/en_US-demo.sql
8399    /sql/en_US-new.sql
8400    install.html
8401    update.html (New file!)
8402    
8403 01-May-2007 Joe Hunt
8404  # Missing measure of units when printing sales orders
8405  # Update of Sales People caused a database error
8406  $ /sales/manage/sales_people.php
8407    /reporting/rep109.php
8408  
8409 30-Apr-2007 Joe Hunt
8410  + The selected menu tab is now shown with same background as hover color.
8411  $ config.php (default tab line 77. Change if you want)
8412    /includes/page/header.inc
8413    
8414 28-Apr-2007 Joe Hunt
8415  # When saving work order entries a lot of debug boxes appeared. Fixed
8416  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8417  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8418  $ /includes/db/manufacturing_db.inc
8419    /manufacturing/work_order_entry.php
8420    /manufacturing/includes/work_order_issue_ui.inc
8421    /manufacturing/includes/db/work_order_requirements_db.inc
8422    /manufacturing/includes/db/work_orders_quick_db.inc
8423    /manufacturing/inquiry/where_used_inquiry.php
8424    
8425 25-Apr-2007 Joe Hunt
8426  # Missing Date Picker
8427  $ /sales/customer_invoice.php
8428  # No JS popup window
8429  $ /sales/view/view_invoice.php
8430  
8431 24-Apr-2007 Joe Hunt
8432  ! New and better Date Picker, better cool theme.
8433  $ /includes/ui/ui_input.inc
8434    /includes/ui/ui_view.inc
8435    /reporting/includes/reports_classes.inc
8436    /themes/cool/default.css
8437
8438 -------------------- 1.0.1 Stable Released ----------------------
8439 23-Apr-2007 Joe Hunt
8440  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8441    the changes for selection lists customers/suppliers and the Audit Trail.
8442
8443 22-Apr-2007 Joe Hunt
8444  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8445    No Filter
8446  ! Changed the sort order in these selection lists from id to name.
8447  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8448  $ /reporting/reports_main.php
8449    /reporting/rep101.php
8450    /reporting/rep102.php
8451    /reporting/rep201.php
8452    /reporting/rep202.php
8453    /reporting/rep203.php
8454    /reporting/rep204.php
8455    /reporting/includes/reports_classes.inc
8456    /includes/ui/ui_lists.inc
8457    /gl/includes/db/gl_db_trans.inc
8458    config.php
8459    
8460 22-Apr-2007 Joe Hunt
8461  + Date Picker for all date fields.
8462  $ config.php
8463    /admin/fiscalyears.php
8464    /admin/void_transaction.php
8465    /includes/ui/ui_view.inc
8466    /includes/ui/ui_input.inc
8467    /dimensions/dimension_entry.php
8468    /dimensions/inquiry/search_dimensions.php
8469    /gl/gl_journal.php
8470    /gl/gl_deposit.php
8471    /gl/gl_payment.php
8472    /gl/bank_transfer.php
8473    /gl/inquiry/bank_inquiry.php
8474    /gl/inquiry/gl_account_inquiry.php
8475    /gl/inquiry/gl_trial_balance.php
8476    /gl/manage/exchange_rates.php
8477    /inventory/adjustments.php
8478    /inventory/transfers.php
8479    /inventory/inquiry/stock_movements.php
8480    /inventory/manage/items.php
8481    /manufacturing/work_order_add_finished.php
8482    /manufacturing/work_order_entry.php
8483    /manufacturing/work_order_issue.php
8484    /manufacturing/work_order_release.php
8485    /purchasing/supplier_payment.php
8486    /purchasing/po_entry_items.php
8487    /purchasing/po_receive_items.php
8488    /purchasing/supplier_credit.php
8489    /purchasing/supplier_credit_grns.php
8490    /purchasing/supplier_invoice.php
8491    /purchasing/supplier_invoice_grns.php
8492    /purchasing/supplier_trans_gl.php
8493    /purchasing/includes/ui/po_ui.inc
8494    /purchasing/inquity/po_search.php
8495    /purchasing/inquiry/po_search_completed.php
8496    /purchasing/inquiry/supplier_allocation_inquiry.php
8497    /purchasing/inquiry/supplier_inquiry.php
8498    /reporting/reports_main.php
8499    /reporting/includes/reports_classes.inc
8500    /sales/credit_note_entry.php
8501    /sales/customer_credit_invoice.php
8502    /sales/customer_payments.php
8503    /sales/sales_order_entry.php
8504    /sales/includes/ui/sales_order_ui.inc
8505    /sales/inquiry/customer_allocation_inquiry.php
8506    /sales/inquiry/customer_inquiry.php
8507    /sales/inquiry/sales_orders_view.php
8508    New image files:
8509    /themes/default/images/cal.gif
8510    /themes/default/images/next.gif
8511    /themes/default/images/prev.gif
8512
8513 19-Apr-2007 Joe Hunt
8514  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8515  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8516  $ /taxes/db/tax_types_db.inc
8517
8518  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8519  $ /gl/manage/gl_accounts.php
8520    /gl/includes/db/gl_db_accounts.inc
8521    /includes/ui/ui_input.inc
8522
8523 18-Apr-2007 Joe Hunt
8524  # Bug no 1702594, Logon Loop, fixed
8525  $ config.php
8526
8527 -------------------- 1.0a Stable Released ----------------------
8528 10-Apr-2007 Joe Hunt
8529  ! Release 1.0a established on SourceForge, fixing the bugs.
8530
8531 11-Apr-2007 Joe Hunt
8532  # Bug No 1698214, Creating Items, fixed
8533  $ /includes/ui/ui_lists.inc
8534  # Bug no 1698216, Item Movements, fixed
8535  $ /inventory/manage/items.php
8536
8537 -------------------- 1.0 Stable Released ----------------------
8538 10-Apr-2007 Joe Hunt
8539  ! Release 1.0 established on SourceForge.