[0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial...
[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 16-Oct-2010 Joe Hunt
23 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
24 $ /gl/inquiry/balance_sheet.php
25   /gl/inquiry/gl_trial_balance.php
26   /gl/inquiry/profit_loss.php
27   
28 15-Oct-2010 Joe Hunt
29 # [0000263] Customer Credit Note didn't update units when shifting items.
30 $ /sales/includes/ui/sales_credit_ui.inc
31 ! [0000265] Changed Report List of Journal Entries to include balances.
32 $ /reporting/rep702.php
33
34 14-Oct-2010 Joe Hunt
35 # Check for empty class ID and better test for type/account id/name.
36 $ /gl/manage/gl_account_classes.php
37   /gl/manage/gl_account_types.php
38   /gl/manage/gl_accounts.php
39  
40 13-Oct-2010 Janusz Dobrowolski
41 ! Added inline company switching with set_global_connection()
42 $ /admin/inst_upgrade.php
43   /includes/current_user.inc
44   /includes/errors.inc
45   /includes/db/connect_db.inc
46 ! Warning instead of fatal error when sales_orders table contains invalid records
47 $ /sales/includes/db/sales_order_db.inc
48 # Fixed document totals update
49 $ /sql/alter2.3.php
50 # Fixed cash payment terms definition
51 $ /sql/en_US-demo.sql
52   /sql/en_US-new.sql
53
54 12-Oct-2010 Janusz Dobrowolski
55 # Upgrade failed when MySQL run in strict mode.
56 $ /sql/alter2.3.sql
57
58 ------------------------------- Release 2.3 RC2 --------------------------------
59 ! Release 2.3RC2
60 11-Oct-2010 Joe Hunt
61 $ version.php
62   update.html
63
64 11-Oct-2010 Janusz Dobrowolski
65 + Added document reference display in cust/supp payments
66 $ /includes/ui/allocation_cart.inc
67 ! Added payment terms categories
68 $ /includes/types.inc
69 ! Added terms category parameter to sale_payment_list
70 $ /includes/ui/ui_lists.inc
71   /sales/customer_invoice.php
72 ! Allowed full edition of bank account if not used yet
73 $ /gl/manage/bank_accounts.php
74 # Fixed point of sale handling and terms selection.
75 $ /sales/sales_order_entry.php
76   /sales/includes/cart_class.inc
77   /sales/includes/db/sales_invoice_db.inc
78   /sales/includes/ui/sales_order_ui.inc
79 ! Payment terms in so/si view
80 $ /sales/view/view_invoice.php
81   /sales/view/view_sales_order.php
82 ! Updated po template file
83 $ /lang/new_language_template/LC_MESSAGES/empty.po
84
85 10-Oct-2010 Joe Hunt
86 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
87   Wrong tax report and wrong supp trans/gl records with gl item lines.
88   Fixing tax_included in gl_items. Layout improvements.
89 $ /purchasing/includes/supp_trans_class.inc
90   /purchasing/includes/db/invoice_db.inc
91   /purchasing/includes/ui/invoice_ui.inc
92   /purchasing/view/view_supp_credit.php
93   /gl/includes/db/gl_db_trans.inc
94
95 06-Oct-2010 Jusz Dobrowolski
96 # Fixed gettext for extension links.
97 $ /reporting/includes/reports_classes.inc
98 ! Added helper for gettext domain switching
99 $ /includes/lang/gettext.php
100   /applications/application.php
101   /frontaccounting.php
102
103 06-Oct-2010 Joe Hunt
104 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
105 $ /reporting/includes/reports_classes.inc
106   /reporting/prn_redirect.php
107   config.default.php
108 # Excel reports were missing their headers (due to change in report system).
109 $ /reporting/includes/excel_report.inc
110 # [0000259] Item prices not transferring when using kit codes 
111 $ /sales/includes/sales_db.inc
112
113 05-Oct-2010 Jusz Dobrowolski
114 # [0000258] Broken src_id fields after sales document edition.
115 $ /sales/includes/cart_class.inc
116   /sales/includes/sales_db.inc
117
118 05-Oct-2010 Joe Hunt
119 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
120 $ /sales/inquiry/sales_orders_view.php
121   /sales/inquiry/sales_deliveries_view.php
122   /purchasing/inquiry/po_search.php
123   /purchasing/inquiry/po_search_completed.php
124   /inventory/inquiry/stock_movements.php
125   /gl/inquiry/gl_account_inquiry.php
126 ! Other layour improvements
127   /admin/fiscalyears.php
128   /taxes/tax_groups.php
129   /taxes/tax_types.php
130   
131 05-Oct-2010 Janusz Dobrowolski
132 # Fixed contact type for language selection
133 $ reporting/rep107.php
134 # Fixed language file selection
135 $ reporting/includes/class.pdf.inc
136
137 04-Oct-2010 Janusz Dobrowolski
138 # [0000252] Error during credit invoice processing for already allocated sales invoice.
139 $ /sales/includes/db/custalloc_db.inc
140
141 04-Oct-2010 Joe Hunt
142 # Dimension Report doesn't show up with correct references
143 $ /reporting/rep501.php
144
145 01-Oct-2010 Janusz Dobrowolski/Scott
146 + Added chinese simplified installation wizard translation.
147 $ /install/isession.inc
148   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
149   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
150 # Added missing GL/sql messages.
151 $ /lang/new_language_template/LC_MESSAGES/empty.po
152
153 28-Sep-2010 Janusz Dobrowolski
154 # Reference should be updated after SO edition
155 $ /sales/includes/db/sales_order_db.inc
156 # [0000250] Reference update should not change next reference.
157 $ /includes/references.inc
158 # Division by zero error in graphics (Joe Hunt)
159 $ /reporting/includes/class.graphic.inc
160 # Fixed missing gettext calls
161 $ /gl/inquiry/gl_account_inquiry.php
162   /purchasing/manage/suppliers.php
163   /sales/manage/customer_branches.php
164   /sales/manage/customers.php
165 # Fixed warning on multiply extension access file include
166 $ /includes/access_levels.inc
167 ! Updated po tempate 
168 $ /lang/new_language_template/LC_MESSAGES/empty.po
169
170 27-Sep-2010 Janusz Dobrowolski
171 ! Alowed optional path for $icon parameter in set_icon helper
172 $ /includes/ui/ui_input.inc
173 ! pageNumber property of TCPDF class made publicly accesible 
174 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
175
176 23-Sep-2010 Janusz Dobrowolski
177 # Fixed focus behaviour
178 $ /includes/ajax.inc
179 + Additional debug logging helper.
180 $ /includes/ui/ui_view.inc
181 # Fixed gettext for extension menu options.
182 $ /applications/application.php
183
184 22-Sep-2010 Janusz Dobrowolski
185 # Fixed delivery address printing in pdf documents.
186 $ /reporting/includes/header2.inc
187
188 20-Sep-2010 Janusz Dobrowolski
189 # Fixed third party  module installation.
190 $ /admin/inst_module.php
191
192 17-Sep-2010 Janusz Dobrowolski
193 + [0000248] External url reading made independent of php configuration.
194 $ /gl/includes/db/gl_db_rates.inc
195   /includes/packages.inc
196   /includes/remote_url.inc (new)
197 # Fixed custom reports includes issue.
198 $ /includes/main.inc
199   /reporting/prn_redirect.php
200 # Warning fixed
201 $ /includes/archive.inc
202
203 13-Sep-2010 Joe Hunt/Chaitanya
204 ! Improved information in Bank Transfers.
205 $ /gl/includes/db/gl_db_banking.inc
206
207 11-Sep-2010 Janusz Dobrowolski
208 # Uniqueness moved from name to debtor_ref key in debtors_master
209 $ /sql/en_US-demo.sql
210   /sql/en_US-new.sql
211
212 10-Sep-2010 Joe Hunt
213 ! Layout improvements
214 $ /gl/inquiry/gl_account_inquiry.php
215   /includes/ui/contacts_view.inc
216   /includes/ui/ui_view.inc
217   /manufacturing/manage/bom_edit.php
218
219 09-Sep-2010 Janusz Dobrowolski
220 # Missing focus on sales entry page
221 $ /sales/includes/ui/sales_order_ui.inc
222 # Invalid user table name 
223 $ /sql/alter2.3rc.sql
224
225 08-Sep-2010 Joe Hunt
226 # Material cost updated when buying service items. Resulted in double COGS booking.
227 $ /purchasing/includes/db/grn_db.inc
228   /purchasing/includes/db/invoice_db.inc
229   /sales/includes/db/sales_delivery_db.inc
230 ! Layout improvements in accruals.php
231 $ /gl/accruals.php
232
233 ------------------------------- Release 2.3 RC1 --------------------------------
234 07-Sep-2010 Janusz Dobrowolski
235 ! Release 2.3 RC1
236 $ version.php
237 # Ugly bug in formating numbers
238 $ /js/utils.js
239
240 07-Sep-2010 Joe Hunt/Chaitanya
241 ! Removed all decimal roundings in cost price calculations
242 $ /purchasing/includes/db/grn_db.inc
243   /manufacturing/includes/db/work_orders_db.inc
244
245 06-Sep-2010 Janusz Dobrowolski
246 # [0000247] Fixed error on new contact add.
247 $ /includes/ui/contacts_view.inc
248 # Fixed crud editor mode passing.
249 $ /includes/ui/simple_crud_class.inc
250
251 ------------------------------- Release 2.3 RC --------------------------------
252 05-Sep-2010 Joe Hunt
253 ! Release 2.3 RC
254 $ version.php
255 # Wrong stock item gl code when processing supplier invoice
256 $ /purchasing/includes/db/invoice_db.inc
257 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
258 $ /purchasing/po_entry_items.php
259
260 04-Sep-2010 Joe Hunt
261 # Fixed installed_extensions.php creation
262 $ /install/index.php
263 # Page blocked during FA upgrade
264 $ /sales/sales_order_entry.php
265 # Fixed languages update
266 $ /sql/alter2.3.php
267 ! Shorter line comments
268 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
269
270 03-Sep-2010 Joe Hunt
271 + Added possibility to put dimensions on Delivery from sales order
272 $ /sales/customer_delivery.php
273   /sales/customer_invoice.php
274 ! Changed update.html to be more readable
275 $ update.html
276
277 02-Sep-2010 Janusz Dobrowolski
278 # Preprinted forms folder moved to /reporting where it should be
279 $ /reporting/forms
280   /reporting/forms/index.php
281
282 29-Aug-2010 Janusz Dobrowolski
283 # Fixed maxprec option in number_format2
284 $ /includes/current_user.inc
285 # Missing tags parameter in display_type call
286 $ /reporting/rep706.php
287   /reporting/rep707.php
288
289 25-Aug-2010 Janusz Dobrowolski
290 + Added taxes display for sales order/quotation
291 $ /sales/includes/cart_class.inc
292   /sales/view/view_sales_order.php
293   /reporting/rep109.php
294
295 24-Aug-2010 Joe Hunt
296 # Removed old headerfunc in rep111.php (Sales Quotation)
297 $ /reporting/rep111.php
298
299 23-Aug-2010 Janusz Dobrowolski
300 + Added german translation for install wizard (thanks to iscongroup) 
301 $ /install/isession.inc
302   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
303   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
304 # Small fix in layout
305 $ /gl/manage/exchange_rates.php
306 # Fixed maxprec formatting
307 $ /includes/current_user.inc
308   /js/utils.js
309 # Fixed cogs account selection
310 $ /purchasing/includes/db/invoice_db.inc
311 # Fixed tax_included option update.
312 $ /purchasing/manage/suppliers.php
313
314 23-Aug-2010 Joe Hunt
315 # Period bug caused warning on no fiscal year. Had to be reduces by one.
316 $ /gl/accruals.php
317
318 22-Aug-2010 Janusz Dobrowolski
319 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
320   /includes/current_user.inc
321   /js/utils.js
322 + Added purchase account special option for using item's account
323 $ /purchasing/manage/suppliers.php
324 # Fixed default 'C' locale in listing
325 $ /admin/inst_lang.php
326 # Fixed mysql extension test
327 $ /includes/system_tests.inc
328 # Fixed exrate reedition
329 $ /gl/manage/exchange_rates.php
330 # Maximum precision for factor entry
331 $ /inventory/purchasing_data.php
332 # Fixed backward compatibility for cogs GL account setup
333 $ /purchasing/includes/db/invoice_db.inc
334 ! Fixed GL account selection on first display
335 $ /purchasing/includes/ui/invoice_ui.inc
336 # Fixed bug in lang update, changed purchase account for suppliers to default.
337 $ /sql/alter2.3rc.sql
338   /sql/en_US-demo.sql
339
340 20-Aug-2010 Joe Hunt/Chaitanya
341 + Improvements to bank inquiry credit/debit totals as well.
342 $ /gl/inquiry/bank_inquiry.php
343
344 18-Aug-2010 Joe Hunt
345 # View of backup scripts and attachments didn't work
346 $ /admin/attachments.php
347   /admin/backups.php
348   /admin/db/attachments_db.inc
349 ! Added more memo info in advanced manufacture / Chaitanya
350 $ /manufacturing/includes/db/work_orders_quick_db.inc
351 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
352 $ /gl/view/gl_trans_view.php
353
354 13-Aug-2010 Joe Hunt/infotechaccountant.com
355 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
356 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
357   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
358   /install/isession.inc
359
360 13-Aug-2010 Janusz Dobrowolski
361 # Updated pt_BR instaler translation
362 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
363   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
364 # Fixed mysql extension test
365 $ /includes/system_tests.inc
366
367 12-Aug-2010 Janusz Dobrowolski
368 # [0000242] Database error during credit note processing.
369 $ /sales/includes/db/sales_credit_db.inc
370
371 11-Aug-2010 Janusz Dobrowolski
372 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
373 $ /install/isession.inc
374   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
375   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
376 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
377 $ /install/isession.inc
378   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
379   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
380 # Fixed two typos in translated messages.
381 $ /includes/system_tests.inc
382   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
383   /install/lang/da_DK/LC_MESSAGES/da_DK.po
384   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
385   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
386   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
387   /install/lang/id_ID/LC_MESSAGES/id_ID.po
388   /install/lang/new_language_template/LC_MESSAGES/empty.po
389   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
390   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
391   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
392   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
393   /lang/new_language_template/LC_MESSAGES/empty.po
394
395 10-Aug-2010 Janusz Dobrowolski
396 # Fixed tests or fresh new install
397 $ /includes/system_tests.inc
398 ! Warning cleanups
399 $ /includes/ajax.inc
400   /includes/lang/language.php
401
402 09-Aug-2010 Janusz Dobrowolski
403 + Added French translation (thanks to Gaston)
404 $ /install/isession.inc
405   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
406   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
407 + Added Indonesian translation (thanks to Eko Prasetiyo)
408 $ /install/isession.inc
409   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
410   /install/lang/id_ID/LC_MESSAGES/id_ID.po
411 # Warning in installer cleanup
412 $ /includes/ajax.inc
413 # Subpage display title update on lang switching
414 $ /install/index.php
415
416 08-Aug-2010 Janusz Dobrowolski
417 + Multilangage support in installer
418 $ /install/lang (new)
419   /install/lang/new_language_template/LC_MESSAGES (new)
420   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
421   /install/index.php
422   /install/isession.inc
423 + Added Polish installer translation
424 $ /install/lang/pl_PL (new)
425   /install/lang/pl_PL/LC_MESSAGES (new)
426   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
427   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
428 + Added Danish/Svedish installer translation (Joe Hunt)
429 $ /install/lang/da_DK (new)
430   /install/lang/da_DK/LC_MESSAGES (new)
431   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
432   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
433 $ /install/lang/sv_SE (new)
434   /install/lang/sv_SE/LC_MESSAGES (new)
435   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
436   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
437   
438 ! Updated language template
439 $ /lang/new_language_template/LC_MESSAGES/empty.po
440
441 07-Aug-2010 Janusz Dobrowolski
442 + Added langauges selection in installer.
443 $ /install/index.php
444 ! Testing config_db on start
445 $ /index.php
446 # Side bug fixed.
447 $ /applications/setup.php
448 ! Default language code changed form 'en_GB' to 'C'
449 $ /admin/inst_lang.php
450   /includes/system_tests.inc
451   /includes/lang/gettext.php
452   /includes/lang/language.php
453   /sql/alter2.3rc.sql
454   /sql/alter2.3.php
455   /sql/en_US-demo.sql
456 ! Cleanup.
457 $ /includes/archive.inc
458 ! Additional error messages
459 $ /includes/packages.inc
460 ! Added descriptions for all existing hooks
461 $ /lang/new_language_template/locale.inc
462 ! Changed hook name from TaxFunction to tax_report_done
463 $ /reporting/rep709.php
464
465 07-Aut-2010 Joe Hunt
466 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
467   The value: 'rtl' = false will make the variable as isset.
468 $ /includes/lang/languages.php
469   /includes/session.inc
470   /admin/inst_lang.php
471
472 06-Aug-2010 Janusz Dobrowolski
473 # Fixed page title
474 $ /gl/gl_bank.php
475 # Fixed memo dupliactaion after bank payment edition.
476 $ /gl/includes/db/gl_db_bank_trans.inc
477 ! Cleanup.
478 $ /install/index.php
479 ! Improved chart list selection.
480 $ /includes/ui/ui_lists.inc
481 + Added Chart of accounts installation.
482 $ /admin/inst_chart.php (new)
483   /applications/setup.php
484 # Fixed third-party extension installation
485 $ /admin/inst_module.php
486 # Fixed theme description popup.
487 $ /admin/inst_theme.php
488 ! Added optional type parameter in get_extensions_list()
489 $ /includes/packages.inc
490 + Added encoding display for chart packages list
491 $ /install/index.php
492 # Fixed multiline package property values display.
493 $ /includes/ui/view_package.php
494
495 06-Aug-2010 Joe Hunt
496 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
497 $ /reporting/rep108.php
498
499 04-Aug-2010 Janusz Dobrowolski
500 + Rewritten installation wizard, uploading additional COAs form repository during install
501   /install/index.php
502   /install/stylesheet.css
503   /install/isession.inc (new)
504   /install/save.php (removed)
505 ! COAs selected from previously uploaded charts.
506 $ /admin/create_coy.php
507 ! Diagnostic tests moved to separate file, to be reused during FA install.
508 $ /includes/system_tests.inc (new)
509   /admin/system_diagnostics.php
510 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
511 $ /includes/current_user.inc
512 # Fixed bug in check_write() helper
513 $ /includes/main.inc
514 ! Changed core_version to db_version for better readibility
515 $ /admin/db/company_db.inc
516   /sql/alter2.3.php
517   /version.php
518 + Chart packages support added
519 $ /includes/packages.inc
520   /includes/ui/ui_lists.inc
521 ! Update from beta to RC1
522 $ /sql/alter2.3rc.sql (new)
523   /sql/en_US-demo.sql
524   /sql/en_US-new.sql
525 # Fixed exit on error in check_db_error()
526 $ /includes/errors.inc
527 ! Added css parameter in page();
528 $ /includes/page/header.inc
529   /includes/main.inc
530 ! Changed repository parameteres format.
531 $ /version.php
532 ! Cleanup
533 $ /admin/inst_lang.php
534
535 04-Aug-2010 Joe Hunt
536 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
537 $ /admin/db/maintenance_db.inc
538 # Link error in items.php for Pictures
539 $ /inventory/manage/items.php
540
541 01-Aug-2010 Joe Hunt
542 + Added Email link when updating documents.
543 $ /sales/credit_note_entry.php
544   /sales/customer_credit_invoice.php
545   /sales/customer_invoice.php
546   
547 30-Jul-2010 Janusz Dobrowolski
548 ! Skipping hidden files in sql folder during upgrade.
549 $ /admin/inst_upgrade.php
550 # Warning cleanup
551 $ /includes/lang/language.php
552 # Bug in src document lines retrieval during edition 
553 $ /sales/includes/cart_class.inc
554 ! Fixing extensions configuration moved to installed() method.
555 $ /sql/alter2.3.php
556
557 26-Jul-2010 Janusz Dobrowolski
558 # Fatal typo in upgrade function fixed.
559 $ /sql/alter2.3.php
560
561 25-Jul-2010 Janusz Dobrowolski
562 # Fixed language file switching on package version change
563   /admin/db/company_db.inc
564   /includes/session.inc
565   /includes/lang/language.php
566   /includes/current_user.inc
567 ! flush_dir() and company_path() moved to current_user.php 
568 $  /includes/main.inc
569 + Added preprinted forms folder
570 $ /reporting/includes/forms (new)
571   /reporting/includes/forms/index.php
572 # Fixed multilanguage tests 
573 $ /admin/system_diagnostics.php
574   /includes/lang/gettext.php
575 # Fixed config comments
576 $ /admin/db/maintenance_db.inc
577 ! Cleanup.
578 $ /includes/packages.inc
579 # Fixed installed_languages config file upgrade.
580 $ /sql/alter2.3.php
581
582 24-Jul-2010 Janusz Dobrowolski
583 # Upgrade routines for extensions configuration
584   /sql/alter2.3.php
585 # Cleanup
586 $ /admin/inst_module.php
587   /includes/current_user.inc
588   /includes/packages.inc
589
590 24-Jul-2010 Joe Hunt
591 ! Changed so Purchase Order also print taxes.
592 $ /reporting/rep209.php
593   /reporting/doctype.inc
594 # Fixed Customer Details Report and Pricelist (UOM)
595 $ /reporting/rep103.php
596   /reporting/rep104.php
597   
598 23-Jul-2010 Janusz Dobrowolski
599 + Added tax information display
600   /purchasing/view/view_grn.php
601   /purchasing/view/view_po.php
602 + Added option for tax included prices.
603 $ /purchasing/includes/db/suppliers_db.inc
604   /purchasing/manage/suppliers.php
605 + Added support for transactions with tax included prices
606 $ /purchasing/po_entry_items.php
607   /purchasing/po_receive_items.php
608   /purchasing/includes/po_class.inc
609   /purchasing/includes/supp_trans_class.inc
610   /purchasing/includes/db/grn_db.inc
611   /purchasing/includes/db/invoice_db.inc
612   /purchasing/includes/db/po_db.inc
613   /purchasing/includes/db/supp_trans_db.inc
614   /purchasing/includes/ui/invoice_ui.inc
615   /purchasing/includes/ui/po_ui.inc
616 + Added GRNs to supplier transaction inquiry
617   /purchasing/inquiry/supplier_inquiry.php
618 ! Added upgrade from 2.3beta to 2.3RC
619   /sql/alter2.3.php
620   /sql/alter2.3.sql
621   /sql/en_US-demo.sql
622   /sql/en_US-new.sql
623 ! Versions information moved to separate file.
624 $ /version.php (new) 
625   /config.default.php
626   /includes/session.inc
627 ! Fixed item list buttons position.
628 $ /sales/includes/ui/sales_order_ui.inc
629 # Fixed credit links colors
630 $ /themes/aqua/default.css
631   /themes/cool/default.css
632   /themes/default/default.css
633 # SysPrefs restoration after upgrade.
634 $ /admin/inst_upgrade.php
635 # Warning clenaup
636 $ /includes/packages.inc
637 + Supplier transactions list added.
638 $ /includes/ui/ui_lists.inc
639 # Fixed tax footer descriptions
640 $ /includes/ui/ui_view.inc
641
642 21-Jul-2010 Joe Hunt
643 ! Changed Report Statements to accept selector Outstanding Only
644 $ /reporting/reports_main.php
645   /reporting/rep108.php
646   
647 19-Jul-2010 Joe Hunt
648 + Added Revenue / Cost Accruals to be included in core FA
649 $ /applications/generalledger.php
650   /gl/accruals.php (new file)
651   /gl/view/accrual_trans.php (new file)
652   /includes/access_levels.inc
653 ! Changed Std. Cost to show all decimals, and added UOM
654 $ /reporting/rep301.php
655   /reporting/rep303.php
656 # Wrong link to Inventory Reports
657 $ /applications/inventory.php
658
659 18-Jul-2010 Janusz Dobrowolski
660 ! Improved key_in_foreign_table to check multiply tables
661 $ /admin/db/company_db.inc
662 ! New customer/supplier currency can be edited as long as no transaction is entered.
663 $ /purchasing/includes/db/suppliers_db.inc
664   /purchasing/manage/suppliers.php
665   /sales/includes/db/customers_db.inc
666   /sales/manage/customers.php
667
668 17-Jul-2010 Janusz Dobrowolski
669 + New packaged extensions system
670 $ /modules/_cache/index.php (new)
671   /FA.pem (new)
672   /includes/archive.inc (new)
673   /includes/packages.inc (new)
674   /includes/ui/view_package.php (new)
675   /config.default.php
676   /frontaccounting.php
677   /admin/inst_lang.php
678   /admin/inst_module.php
679   /includes/access_levels.inc
680   /includes/ui/ui_controls.inc
681   /includes/ui/ui_view.inc
682   /admin/db/maintenance_db.inc
683 ! Changed language file convention to prevent need for apache restart after *.po file change.
684 $ /includes/lang/gettext.php
685   /includes/lang/language.php
686 ! Small cleanup
687 $ /includes/page/header.inc
688 ! Fixed memo string in adjust_deliveries.
689 $ /includes/db/inventory_db.inc
690 ! Fixed call params check message display
691 $ /gl/view/gl_trans_view.php
692 ! Updated MySQL, php, debugging and extension system checks
693 $ /admin/system_diagnostics.php
694 # Fixed gettext msg typo
695 $ /purchasing/supplier_invoice.php
696 # Fixed curr_default check
697 $ /gl/manage/currencies.php
698 # Message typos
699 $ /admin/create_coy.php
700   /admin/inst_upgrade.php
701 ! Updated translation template
702 $ /lang/new_language_template/LC_MESSAGES/empty.po
703
704 15-Jul-2010 Chaitanya/Joe Hunt
705 ! Changed calculating of cost update (average material price) for better sync.
706 $ /purchasing/includes/db/grn_db.inc
707   /purchasing/includes/db/invoice_db.inc
708   /manufacturing/includes/db/work_orders_db.inc
709   /includes/db/inventory_db.inc
710   
711 ------------------------------- Release 2.3 Beta --------------------------------
712 28-Jun-2010 Joe Hunt
713 ! Release 2.3 Beta
714 $ config.default.php
715   
716 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
717 ------------------------------- Release 2.2.11 ----------------------------------
718 ! Release 2.2.11
719 $ config.default.php
720   update.html
721
722 22-Jun-2010 Joe Hunt
723 # Minor select bug in create recurrent invoices
724 $ /sales/create_recurrent_invoices.php
725
726 18-Jun-2010 Joe Hunt
727 - Removed constraint on day values in Payment Terms
728 $ /admin/payment_terms.php
729
730 18-Jun-2010 Janusz Dobrowolski
731 # Small bug on final credit note screen redirection
732 $ /sales/customer_credit_invoice.php
733
734 17-Jun-2010 Janusz Dobrowolski
735 # [0000235],[0000236] db error in sales order view window.
736 $ /sales/view/view_sales_order.php
737
738 14-Jun-2010 Tom Moulton/Joe Hunt
739 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
740 $ /includes/db/manufacturing_db.inc
741 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
742 $ /reporting/rep101.php
743   /reporting/rep102.php
744   /reporting/rep201.php
745   /reporting/rep202.php
746   /reporting/rep203.php
747   /reporting/rep303.php
748   /reporting/reports_main.php
749
750 ---------- End of changes from main trunk 2.2.11
751
752 27-Jun-2010 Janusz Dobrowolski
753 + Added debtor_trans.src_id update
754 $ /sql/alter2.3.php
755   /sql/alter2.3.sql
756 + Added key for debtor_trans_detail.src_id
757 $ /sql/en_US-demo.sql
758   /sql/en_US-new.sql
759 + Added company upgrade boundary markers in error log.
760 $ /admin/inst_upgrade.php
761 ! Changed price column name to reflect current pricelist type.
762   /sales/includes/ui/sales_order_ui.inc
763 # Fixed sql (removed obsolete email field)
764   /reporting/rep112.php
765 # Fixed sql for child/parent lines retrieval
766   /sales/includes/sales_db.inc
767 # Removed bank payment print links (not implemented yet)
768   /sales/inquiry/customer_inquiry.php
769 # Cleanup
770 $ /purchasing/includes/db/po_db.inc
771
772 26-Jun-2010 Joe Hunt
773 ! Option to suppress tax rates on documents. To be used for tax on tax
774   The tax % should be included in the tax name and the calculated
775   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
776 $ config.default.php
777   /includes/ui/ui_view.inc
778   /reporting/rep107.php
779   /reporting/rep110.php
780 ! Improvements to Sales Groups. Presenting the Id too.
781 $ /sales/manage/sales_groups.php
782 + Preparing for 2.3 Beta
783 $ update.html
784   
785 26-Jun-2010 Janusz Dobrowolski
786 # Fixed sql for child transaction retrieval
787 $  /sales/includes/sales_db.inc
788 ! Added debtor_trans_details.src_id
789 $ /sql/en_US-demo.sql
790   /sql/en_US-new.sql
791
792 25-Jun-2010 Janusz Dobrowolski
793 ! Allow reuse of references previously used on voided transactions
794 $ /includes/references.inc
795 ! Fixed sales database design to ensure document relations consistency on line level.
796 $ /admin/db/fiscalyears_db.inc
797   /admin/db/voiding_db.inc
798   /reporting/includes/header2.inc
799   /sales/customer_invoice.php
800   /sales/includes/cart_class.inc
801   /sales/includes/sales_db.inc
802   /sales/includes/db/cust_trans_db.inc
803   /sales/includes/db/cust_trans_details_db.inc
804   /sales/includes/db/payment_db.inc
805   /sales/includes/db/sales_credit_db.inc
806   /sales/includes/db/sales_delivery_db.inc
807   /sales/includes/db/sales_invoice_db.inc
808   /sales/view/view_invoice.php
809   /sales/view/view_sales_order.php
810
811 24-Jun-2010 Joe Hunt
812 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
813 $ /gl/includes/db/gl_db_accounts.inc
814 # More test on tags due to db error in reports with tags.
815 $ /reporting/rep705.php
816   /reporting/rep706.php
817   /reporting/rep707.php
818   
819 23-Jun-2010 Chaitanya/Joe Hunt
820 ! Changed memo message in supp invoice price variance
821 $ /purchasing/includes/db/invoice_db.inc
822 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
823 $ /reporting/rep204.php
824
825 23-Jun-2010 Janusz Dobrowolski
826 # Restored customer payments display
827 $ /sales/includes/db/cust_trans_db.inc
828
829 22-Jun-2010 Janusz Dobrowolski
830 # Fixed pos parameters retrieval in direct invoice
831 $ /sales/includes/cart_class.inc
832
833 21-Jun-2010 Janusz Dobrowolski
834 + Support for current credit display
835 $ /includes/ui/ui_input.inc
836   /purchasing/po_entry_items.php
837   /purchasing/includes/po_class.inc
838   /purchasing/includes/db/po_db.inc
839   /purchasing/includes/db/suppliers_db.inc
840   /purchasing/includes/ui/po_ui.inc
841   /sales/customer_delivery.php
842   /sales/includes/cart_class.inc
843   /sales/includes/db/customers_db.inc
844   /sales/includes/db/sales_order_db.inc
845   /sales/includes/ui/sales_order_ui.inc
846 + Optional displaying all sql queries in footer for debugging purposes
847   /includes/db/connect_db.inc
848   /includes/page/footer.inc
849   /config.default.php
850   /admin/system_diagnostics.php
851   /includes/errors.inc
852 + Not fully credited invoice can still be credited (automatic payments reallocation)
853 $ /sales/includes/db/cust_trans_db.inc
854   /sales/includes/db/custalloc_db.inc
855   /sales/includes/db/sales_credit_db.inc
856 + Added payment term types
857 $ /includes/sysnames.inc
858   /includes/types.inc
859 + Added popup mode
860 $ /sales/inquiry/customer_inquiry.php
861   /purchasing/inquiry/supplier_inquiry.php
862 ! Reorganized payment terms editor
863 $ /admin/payment_terms.php
864   /includes/ui/ui_lists.inc
865 ! Comments
866 $ /includes/ui/allocation_cart.inc
867 ! Cleanup
868 $ /reporting/rep101.php
869 # Fixed fatal typo
870 $ /sales/customer_credit_invoice.php
871 ! Fixed final page message text
872 $ /sales/customer_invoice.php
873 ! Removed sparse order allocation code, invoice reallocation routine added
874 $ /sales/includes/db/custalloc_db.inc
875 # Fixed branch creation for new company
876 $ /sales/manage/customer_branches.php
877 ! Changed line_details class name to po_line_details to avoid conflicts.
878 $ /purchasing/includes/po_class.inc
879 ! Added sales and purchase order totals
880 $ /sql/alter2.3.sql
881   /sql/alter2.3.php
882   /sql/en_US-demo.sql
883   /sql/en_US-new.sql
884
885 14-Jun-2010 Janusz Dobrowolski
886 # Additional corrections to yesterday commit
887 $ /sales/includes/cart_class.inc
888   /sales/includes/db/cust_trans_db.inc
889   /sales/view/view_sales_order.php
890
891 13-Jun-2010 Janusz Dobrowolski
892 # Small layout bug in tabs widget
893 $ /includes/ui/ui_controls.inc
894 ! Allowed space and '[' in button names
895 $ /includes/ui/ui_input.inc
896 ! Formatted posts and a couple of improvements
897 $ /includes/ui/simple_crud_class.inc
898 ! Changed method naming convention
899 $ /includes/ui/contacts_view.inc
900 ! is_invoice property superseded by trans_type, removed obsolete Complete property
901 $ /purchasing/includes/supp_trans_class.inc
902   /purchasing/includes/db/invoice_db.inc
903   /purchasing/includes/ui/invoice_ui.inc
904   /purchasing/view/view_supp_credit.php
905   /purchasing/view/view_supp_invoice.php
906 ! Cleanups and comments
907 $ /purchasing/includes/po_class.inc
908   /sales/includes/cart_class.inc
909 ! Added document inheritance definitions
910 $ /includes/types.inc
911 # Smaller technical fixes
912 $ /purchasing/includes/db/grn_db.inc
913   /purchasing/includes/db/po_db.inc
914   /sales/includes/sales_db.inc
915   /sales/includes/db/sales_credit_db.inc
916   /purchasing/po_entry_items.php
917   /purchasing/po_receive_items.php
918   /purchasing/supplier_credit.php
919   /purchasing/supplier_invoice.php
920
921 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
922
923 ------------------------------- Release 2.2.10 ----------------------------------
924 11-Jun-2010 Joe Hunt
925 ! Release 2.2.10
926 $ config.default.php
927   update.html
928   
929 10-Jun-2010 Joe Hunt
930 ! Changed Wiki help url and site url in config.default.php
931 $ config.default.php
932
933 07-Jun-2010 Joe Hunt
934 # HTML decode text when printing to Excel.
935 $ /reporting/includes/excel_report.inc
936
937 06-Jun-2010 Janusz Dobrowolski
938 # False overallocation fixed.
939 $ /includes/ui/allocation_cart.inc
940 + Allowed optional long timeout on default/cancel/selector buttons
941 $ /includes/ui/ui_input.inc
942   /js/behaviour.js
943   /js/inserts.js
944 # Long ajax timeout on all reports
945 $ /reporting/includes/reports_classes.inc
946 # [0000232] Fixed list of related invoices/credits in SO view.
947 $ /sales/view/view_sales_order.php
948 # Small bug on final screen redirection
949 $ /sales/customer_credit_invoice.php
950
951 03-Jun-2010 Joe Hunt
952 # Rounding bug when decimals greater than or equal to 6.
953 $ /includes/current_user.inc
954
955 31-May-2010 Joe Hunt
956 # No limit on 30 days in Payment terms if end of month.
957 $ /admin/payment_terms.php
958
959 30-May-2010 Joe Hunt
960 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
961 $ config.default.php
962   /reporting/includes/reports_classes.inc
963 ! copy line memo to next line in journal entries and bank payments/deposits
964 $ /gl/includes/ui/gl_bank_ui.inc
965   /gl/includes/ui/gl_journal_ui.inc
966 ! Report GL Transactions now prints line memos
967 $ /reporting/rep704.php
968
969 29-May-2010 Janusz Dobrowolski
970 # Smaller fixes initial COAs
971 $ /sql/en_US-demo.sql
972   /sql/en_US-new.sql
973
974 ---------- End of changes from main trunk 2.2.10
975
976 05-Jun-2010 Joe Hunt
977 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
978 $ /admin/db/fiscalyears_db.inc
979   /includes/date_functions.inc
980   /includes/acces_levels.inc
981   
982 31-May-2010 Joe Hunt
983 ! Allowing modifying of Bank Payments/Deposits
984 $ /gl/gl_bank.php
985   /gl/includes/db/gl_db_banking.inc
986   /gl/includes/db/gl_db_bank_trans.inc
987   /gl/includes/db/gl_db_trans.inc
988   /gl/inquiry/journal_inquiry.php
989   /purchasing/includes/db/supp_trans_db.inc
990   /sales/includes/db/cust_trans_db.inc
991   
992 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
993
994 ------------------------------- Release 2.2.9 ----------------------------------
995 24-May-2010 Joe hunt
996 ! Release 2.2.9
997 $ config.default.php
998   update.html
999 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1000 $ /reporting/rep303.php
1001
1002 24-May-2010 Janusz Dobrowolski
1003 # Additional fixes in payment/deposit allocations.
1004 $ /includes/ui/allocation_cart.inc
1005   /js/payalloc.js
1006
1007 22-May-2010 Janusz Dobrowolski
1008 # Fixed html generation for buttons
1009 $ /includes/ui/ui_input.inc
1010
1011 13-May-2010 Janusz Dobrowolski
1012 # [0000229] Payment overallocation is now forbidden (addendum)
1013 $ /js/payalloc.js
1014
1015 12-May-2010 Janusz Dobrowolski
1016 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1017 $ /admin/system_diagnostics.php
1018 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1019 $ /includes/session.inc
1020 # [0000229] Payment overallocation is now forbidden
1021 $ /includes/ui/allocation_cart.inc
1022   /js/allocate.js
1023 # Fixed email links to use ajax
1024 $ /purchasing/po_entry_items.php
1025   /sales/credit_note_entry.php
1026   /sales/customer_delivery.php
1027   /sales/customer_invoice.php
1028 # Fixed shipping tax naming
1029 $ /taxes/tax_groups.php
1030
1031 12-May-2010 Joe Hunt
1032 ! Changed to allow change of theme in 'allow_demo_mode' during session
1033 $ /admin/display_prefs.php
1034 ! [0000228] Sales order inquiry using reference number.
1035 $ /sales/inquiry/sales_orders_view.php
1036
1037 10-May-2010 Joe Hunt/Alvin
1038 ! Changed so Print Statements don't list voided items.
1039 $ /reporting/rep108.php
1040
1041 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1042 # Fixed amibiguites and typos in report titles.
1043 $ /reporting/includes/doctext.inc
1044   /reporting/includes/doctext2.inc
1045
1046 04-May-2010 Joe Hunt
1047 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1048 $ /reporting/rep203.php
1049 ! Minor change to balance sheet/profit and loss drilldown
1050   Script is modified to display only direct child types
1051 /gl/inquiry/balance_sheet.php
1052 /gl/inquiry/profit_loss.php
1053 ! New empty.po for release 2.2.8
1054 $ /lang/new_language_template/LC_MESSAGES/empty.po
1055
1056 26-Apr-2010 Joe Hunt
1057 ! Allowing the Tax Report to be printed to Excel/OO Calc
1058 $ /reporting/rep709.php
1059   /reporting/reports_main.php
1060   /reporting/includes/excel_report.inc
1061   
1062 21-Apr-2010 Joe Hunt
1063 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1064 $ /admin/db/maintenance_db.inc
1065
1066 21-Apr-2010 Joe Hunt
1067 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1068   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1069   on the lines.
1070 $ /sales/includes/db/sales_order_db.inc
1071
1072 ------------------------------- Release 2.2.8 ----------------------------------
1073 18-Apr-2010
1074 ! Release 2.2.8
1075 $ config.default.php
1076   update.html
1077
1078 17-Apr-2010 Janusz Dobrowolski
1079 # Small fix in company creation 
1080 $ /admin/create_coy.php
1081 # Checking whether reference is unique before saving transaction.
1082 $ /sales/sales_order_entry.php
1083
1084 09-Apr-2010 Joe Hunt
1085 # Creating a new company without a Database script causes unpredictable errors.
1086 $ /admin/create_coy.php
1087
1088 06-Apr-2010 Joe Hunt/Albin
1089 # Inactive items should not show in Price List Report. In Item lists they are
1090   stamped (Inactive) after the description.
1091 $ /reporting/rep104.php
1092   /reporting/rep301.php
1093   /reporting/rep302.php
1094   /reporting/rep303.php
1095   /reporting/rep304.php
1096   /reporting/rep305.php
1097   
1098 03-Apr-2010 Joe Hunt/Chaitanya
1099 # [0000219] Incorrect behaviors regarding Payment forms
1100 $ /purchasing/supplier_payment.php
1101   /sales/customer_payments.php
1102
1103 20-Mar-2010 Joe Hunt/RodW
1104 # [0000215} Wrong text in deliver to and not printing it.
1105 $ /reporting/includes/doctext.inc
1106   /reporting/includes/doctext2.inc
1107   /reporting/includes/header2.inc
1108   
1109 15-Mar-2010 Janusz Dobrowolski
1110 # Missing check for customer/branch selected ([0000216])
1111 $ /sales/sales_order_entry.php
1112   /sales/customer_payment.php
1113 # Missing check for supplier selected ([0000217])
1114 $ /purchasing/supplier_invoice.php
1115   /purchasing/supplier_payment.php
1116   /purchasing/po_entry_items.php
1117 # Fixed db error on no supplier selected
1118   /purchasing/includes/db/suppalloc_db.inc
1119 # Smaller clenaups.
1120 $ /includes/current_user.inc
1121   /includes/session.inc
1122
1123 10-Mar-2010 Joe Hunt
1124 ! Print full Location name on reports
1125 $ /reporting/rep105.php
1126   /reporting/rep301.php
1127   /reporting/rep302.php
1128   /reporting/rep303.php
1129 # Print reference on email (PO)
1130   /reporting/rep209.php
1131   
1132 07-Mar-2010 Joe Hunt
1133 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1134   call to systypes_list_cells
1135 $ /includes/ui/ui_lists.inc
1136
1137 06-Mar-2010 Joe Hunt
1138 # Bug in Text(Col)WrapLines. Doesn't break on space.
1139 $ /reporting/includes/pdf_report.inc
1140 # Missing 'Set Global Supplier' in invoice_ui.inc
1141 $ /purchasing/includes/ui/invoice_ui.inc
1142
1143 ---------- End of changes from main trunk 2.2.7-2.2.9
1144
1145 15-May-2010 Joe Hunt
1146 ! Layout - added class label for branch link
1147 $ /sales7manage/customers.php
1148
1149 11-May-2010 Janusz Dobrowolski
1150 + Added multiply categorized customer/branch/supplier contacts in separate table,
1151  per contact report language selection
1152 $ /admin/crm_categories.php (new)
1153   /applications/setup.php
1154   /includes/access_levels.inc
1155   /includes/sysnames.inc
1156   /includes/db/crm_contacts_db.inc (new)
1157   /includes/ui/contacts_view.inc (new)
1158   /includes/ui/simple_crud_class.inc (new)
1159   /manufacturing/includes/db/work_orders_db.inc
1160   /purchasing/includes/db/suppliers_db.inc
1161   /purchasing/manage/suppliers.php
1162   /reporting/rep107.php
1163   /reporting/rep108.php
1164   /reporting/rep109.php
1165   /reporting/rep110.php
1166   /reporting/rep111.php
1167   /reporting/rep112.php
1168   /reporting/rep209.php
1169   /reporting/rep210.php
1170   /reporting/rep409.php
1171   /sales/includes/db/branches_db.inc
1172   /sales/includes/db/cust_trans_db.inc
1173   /sales/includes/db/customers_db.inc
1174   /sales/includes/db/sales_order_db.inc
1175   /sales/includes/ui/sales_order_ui.inc
1176   /sales/manage/customer_branches.php
1177   /sales/manage/customers.php
1178   /sql/alter2.3.php
1179   /sql/alter2.3.sql
1180   /sql/en_US-demo.sql
1181   /sql/en_US-new.sql
1182 + Added tabbed content widget
1183 $ /includes/ui/ui_controls.inc
1184   /themes/aqua/default.css
1185   /themes/cool/default.css
1186   /themes/default/default.css
1187 + Changes in hotkeys system for tabs support
1188 $ /js/inserts.js
1189 + Emailed reports can be send to multiply contacts, fixed email charset selection
1190 $ /reporting/includes/pdf_report.inc
1191 + Added charset selection for email content
1192 $ /reporting/includes/class.mail.inc
1193 # Small field name bug
1194 $ /reporting/reports_main.php
1195 # Fixed typo and small bug
1196 $ /reporting/includes/doctext.inc
1197 # Fixed problem with multiselection in array_combo, added crm related list helpers
1198 $ /includes/ui/ui_lists.inc
1199 # Fixed function name
1200 $ /sales/includes/db/sales_credit_db.inc
1201 # Fixed email sending links to use ajax.
1202 $ /sales/credit_note_entry.php
1203   /sales/customer_delivery.php
1204   /sales/customer_invoice.php
1205 # Fix in array_search_keys
1206 $ /includes/current_user.inc
1207 # Fixed bug in company deletion
1208 $ /admin/create_coy.php
1209   /admin/db/company_db.inc
1210
1211 07-May-2010 Joe Hunt
1212 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1213   and Profit and Loss Sheet
1214 $ /admin/db/tags_db.inc
1215   /reporting/rep705.php
1216   /reporting/rep706.php
1217   /reporting/rep707.php
1218   /reporting/reports_main.php
1219   /reporting/includes/reports_classes.inc
1220   
1221 07-May-2010 Janusz Dobrowolski
1222 # Fixed bug in array_selector for multiply lists
1223 $ /includes/ui/ui_lists.inc
1224
1225 30-Apr-2010 Janusz Dobrowolski
1226 + Recovering next reference after voiding of last reference
1227   /admin/db/voiding_db.inc
1228   /includes/references.inc
1229   /includes/db/references_db.inc
1230 # Reference column displayed also for journal entries
1231   /admin/void_transaction.php
1232 # Voided transactions excluded form list of transactions
1233   /admin/db/transactions_db.inc
1234
1235 26-Apr-2010 Joe Hunt
1236 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1237   and set SO quantity and qty_sent to 0.
1238   And a few small bug fixes.  
1239 $ /admin/db/voiding_db.inc
1240   /sales/includes/sales_db.inc
1241   /sales/includes/db/sales_credit_db.inc
1242   /sales/includes/db/sales_invoice_db.inc
1243   /sales/includes/db/sales_delivery_db.inc
1244   
1245 21-Apr-2010 Joe Hunt
1246 # Bug in systypes selector (no type update)
1247 $ /admin/attachments.php
1248 ! Better layout
1249 $ /admin/company_preferences.php
1250 # Didn't show 'View Attachments' for Journal Entries
1251 $ /includes/ui/ui_controls.inc
1252
1253 20-Apr-2010 Joe Hunt
1254 + Added option for Manual Revaluation of Currency Accounts
1255 $ /admin/company_preferences.php
1256   /applications/generalledger.php
1257   /gl/includes/db/gl_db_banking.inc
1258   /gl/manage/revaluate_currencies.php (new file)
1259   /includes/prefs/sysprefs.inc
1260   /sql/en_US-demo.sql
1261   /sql/en_US-new.sql
1262   /sql/alter2.3.sql
1263   
1264 16-Apr-2010 Joe Hunt
1265 # Minor fixes in voiding transactions
1266 $ /admin/void_transaction.php
1267 ! Layout improvement in hyperlink_back function
1268 $ /includes/ui/ui_controls.inc
1269
1270 15-Apr-2010 Joe Hunt
1271 ! Added an alternative way of presenting tax included on invoices.
1272   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1273 $ config.default.php 
1274   /includes/ui/ui_view.inc
1275   /reporting/rep107.php
1276   /reporting/rep110.php
1277   
1278 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1279 ! Changed Voiding Transaction to also include a pager.
1280 $ /admin/view_print_transaction.php
1281   /admin/void_transaction.php
1282   /admin/db/transaction_db.inc
1283   /includes/systypes.inc
1284   /manufacturing/view/wo_production_view.php
1285   /reporting/includes/reporting.inc
1286   
1287 14-Apr-2010 Joe Hunt
1288 ! Replaced the global variables for table styles to defined CSS classes.
1289 $ all files that includes the call to start_table and start_outer_table
1290
1291 14-Apr-2010 Joe Hunt/ AVB3
1292 + Added 'View Attachments' if any in all popup view windows
1293 $ /admin/db/attachments_db.inc
1294   /includes/main.inc
1295   /includes/ui/ui_controls.inc
1296   /dimensions/view/view_dimension.php
1297   /gl/view/bank_transfer_view.php
1298   /gl/view/gl_deposit_view.php
1299   /gl/view/gl_payment_view.php
1300   /gl/view/gl_trans_view.php
1301   /inventory/view/view_adjustment.php
1302   /inventory/view/view_transfer.php
1303   /manufacturing/view/work_order_view.php
1304   /manufacturing/view/wo_issue_view.php
1305   /manufacturing/view/wo_production_view.php
1306   /purchasing/view/view_grn.php
1307   /purchasing/view/view_po.php
1308   /purchasing/view/view_supp_credit.php
1309   /purchasing/view/view_supp_invoice.php
1310   /purchasing/view/view_supp_payment.php
1311   /sales/view/view_credit.php
1312   /sales/view/view_dispatch.php
1313   /sales/view/view_invoice.php
1314   /sales/view/view_receipt.php
1315   /sales/view/view_sales_order.php
1316   
1317 04-Apr-2010 Janusz Dobrowolski
1318 + Added supplier/customer document language selection
1319 $ /purchasing/includes/db/suppliers_db.inc
1320   /purchasing/manage/suppliers.php
1321   /reporting/rep107.php
1322   /reporting/rep108.php
1323   /reporting/rep109.php
1324   /reporting/rep110.php
1325   /reporting/rep111.php
1326   /reporting/rep112.php
1327   /reporting/rep209.php
1328   /reporting/rep210.php
1329   /reporting/includes/class.pdf.inc
1330   /reporting/includes/pdf_report.inc
1331   /sales/includes/db/branches_db.inc
1332   /sales/includes/db/customers_db.inc
1333   /sales/includes/db/cust_trans_db.inc
1334   /sales/includes/db/sales_order_db.inc
1335   /sales/manage/customer_branches.php
1336   /sales/manage/customers.php
1337   /sql/alter2.3.sql
1338   /sql/en_US-demo.sql
1339   /sql/en_US-new.sql
1340   /reporting/includes/doctext2.inc (removed)
1341
1342 + Added company_path() helper
1343 $ /admin/attachments.php
1344   /admin/company_preferences.php
1345   /admin/create_coy.php
1346   /admin/display_prefs.php
1347   /admin/print_profiles.php
1348   /admin/system_diagnostics.php
1349   /admin/db/fiscalyears_db.inc
1350   /includes/main.inc
1351   /includes/lang/language.php
1352   /includes/page/header.inc
1353   /includes/ui/ui_view.inc
1354   /inventory/manage/items.php
1355   /reporting/rep102.php
1356   /reporting/rep104.php
1357   /reporting/rep202.php
1358   /reporting/rep303.php
1359   /reporting/rep706.php
1360   /reporting/rep707.php
1361   /reporting/includes/excel_report.inc
1362   /reporting/includes/header2.inc
1363
1364 ! Added all_option parameter to language selectors
1365 $ /includes/ui/ui_lists.inc
1366
1367 ! System names extracted to new separated file to enable re-read after langauge change
1368 $ /includes/types.inc
1369   /includes/sysnames.inc (new)
1370
1371 ! Fixed for better extension modules support
1372 $ /reporting/prn_redirect.php
1373   /reporting/includes/tcpdf.php
1374
1375 ! Changed addReport method (better support for extension modules)
1376 $ /reporting/reports_main.php
1377   /reporting/includes/reports_classes.inc
1378
1379 ! Code cleanup
1380 $ /gl/inquiry/balance_sheet.php
1381   /gl/inquiry/profit_loss.php
1382
1383 26-Mar-2010 Joe Hunt
1384 # Fixed a sorting problem in gl_account_types_list
1385 $ /includes/ui/ui_lists.inc
1386   /gl/includes/db/gl_db_account_types.inc
1387
1388 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1389 # Fixed problem with multiply zeros a value of option in list selectors
1390 # Parse error in ui_list.inc. Fix in other files.
1391 $ /includes/ui/ui_lists.inc
1392   /gl/includes/db/gl_db_account_types.inc
1393   /gl/manage/gl_account_types.php
1394
1395 22-Mar-2010 Joe Hunt
1396 # Error editing (updating) Account Groups and problem
1397   with "00" == "0" in php.
1398 $ /gl/includes/db/gl_db_account_types.inc
1399   /gl/manage/gl_account_classes.php
1400   /gl/manage/gl_account_types.php
1401   /includes/ui/ui_lists.inc
1402   /sql/alter2.3.sql
1403   
1404 12-Mar-2010 Janusz Dobrowolski
1405 # Small cleanups.
1406 $ /reporting rep301.php
1407   /reporting rep304.php
1408   /reporting rep601.php
1409
1410 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1411 ------------------------------- Release 2.2.7 ----------------------------------
1412 05-Mar-2010 Joe Hunt
1413 ! Release 2.2.7
1414 ! Removed redundant variable $use_new_account_types from config.php
1415 $ config.default.php
1416   update.html
1417 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1418 $ /gl/includes/db/gl_db_accounts.inc
1419
1420 02-Mar-2010 Joe Hunt
1421 # Bug sending email to a name with commas. Has been replaced with ''.
1422 $ /reporting/includes/pdf_report.inc
1423
1424 01-Mar-2010 Janusz Dobrowolski
1425 # [0000212] Selecting branch from popup was not working.
1426 $ /sales/manage/customer_branches.php
1427 # [0000213] Date change on journal entry update.
1428 $ /gl/gl_journal.php
1429
1430 01-Mar-2010 Joe Hunt
1431 ! Allow change of password without script in Create/Update Company.
1432 $ /admin/create_coy.php
1433
1434 28-Feb-2010 Joe Hunt
1435 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1436   bugs in the same operation. And a fix according to Vramak on the forum.
1437   Wiki will be updated on how does the Work Order work
1438 $ /manufacturing/includes/db/work_orders_db.inc
1439   /manufacturing/includes/db/work_orders_quick_db.inc
1440   /manufacturing/includes/db/work_order_produce_items_db.inc
1441   /manufacturing/includes/db/work_order_requirements_db.inc
1442   /purchasing/includes/db/grn_db.inc
1443   
1444 26-Feb-2010 Janusz Dobrowolski
1445 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1446 $ /purchasing/includes/ui/po_ui.inc
1447 # [0000211] Typo in work order legend.
1448 $ /reporting/includes/doctext.inc
1449   /reporting/includes/doctext2.inc
1450 # Restored Esc hot key on cancel buttons.
1451 $ /js/inserts.js
1452
1453 26-Feb-2010 Joe Hunt
1454 # [0000208] Voiding a work order production does not revert raw material quantities 
1455 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1456
1457 25-Feb-2010 Janusz Dobrowolski
1458 # Fixed bug in quantity input
1459 $ /manufacturing/work_order_add_finished.php
1460
1461 24-Feb-2010 Joe Hunt
1462 # Tax included calculation problem when more than 1 tax type in a group
1463 $ /taxes/tax_calc.inc
1464 ! Small layout fixes
1465 $ /admin/backups.php
1466   /includes/ui/ui_lists.inc
1467   /reporting/rep107.php
1468   /reporting/rep110.php
1469   
1470 22-Feb-2010 Janusz Dobrowolski
1471 # Two smaller fixes in security area codes.
1472 $ /includes/access_levels.inc
1473
1474 21-Feb-2010 Joe Hunt
1475 # Exchange rate doesn't update table immediately when adding new rate 
1476   and no exchange rates there before.
1477 $ /gl/manage/exchange_rates.php
1478 # Bug in exchange variation calculation in certain situations. Again.
1479 $ /gl/includes/db/gl_db_banking.inc
1480  
1481 21-Feb-2010 Janusz Dobrowolski
1482 # Fixed check for language session var.
1483 $ /includes/session.inc
1484
1485 19-Feb-2010 Joe Hunt/Ary Wibowo
1486 # Bug in exchange variation calculation in certain situations.
1487 $ /gl/includes/gl_db_banking.inc
1488 ! Better and cleaner layout in graphics
1489 $ /reporting/includes/class.graphic.inc
1490 ! Fixed better layout in customer delivery form
1491 $ /sales/customer_delivery.php
1492
1493 17-Feb-2010 Joe Hunt
1494 # Missing border layout in report centre
1495 $ /reporting/includes/reports_classes.inc
1496
1497 ---------- End of changes from main trunk 2.2.6-2.2.7
1498
1499 01-Mar-2010 Janusz Dobrowolski
1500 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1501 $ /reporting/includes/class.pdf.inc
1502   /reporting/includes/excel_report.inc
1503   /reporting/includes/header2.inc
1504   /reporting/includes/pdf_report.inc
1505 + Integration of fpdi class
1506 $ /reporting/includes/fpdi/* (new)
1507   /reporting/forms (new)
1508 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1509 $ /reporting/prn_redirect.php
1510   /includes/main.inc
1511 ! Reports fixed according to changes in header API in FrontReport class.
1512 $ /reporting/rep101.php
1513   /reporting/rep102.php
1514   /reporting/rep103.php
1515   /reporting/rep104.php
1516   /reporting/rep105.php
1517   /reporting/rep106.php
1518   /reporting/rep107.php
1519   /reporting/rep108.php
1520   /reporting/rep109.php
1521   /reporting/rep110.php
1522   /reporting/rep111.php
1523   /reporting/rep112.php
1524   /reporting/rep201.php
1525   /reporting/rep202.php
1526   /reporting/rep203.php
1527   /reporting/rep204.php
1528   /reporting/rep209.php
1529   /reporting/rep210.php
1530   /reporting/rep301.php
1531   /reporting/rep302.php
1532   /reporting/rep303.php
1533   /reporting/rep304.php
1534   /reporting/rep305.php
1535   /reporting/rep401.php
1536   /reporting/rep409.php
1537   /reporting/rep501.php
1538   /reporting/rep601.php
1539   /reporting/rep701.php
1540   /reporting/rep702.php
1541   /reporting/rep704.php
1542   /reporting/rep705.php
1543   /reporting/rep706.php
1544   /reporting/rep707.php
1545   /reporting/rep708.php
1546   /reporting/rep709.php
1547   /reporting/rep710.php
1548
1549 25-Feb-2010 Janusz Dobrowolski
1550 # Files manipulation helpers added
1551 $ /includes/main.inc
1552 # Cleanup
1553 $ /includes/db/sql_functions.inc
1554 + Added radio buttons helper
1555 $ /includes/ui/ui_input.inc
1556 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1557 $ /includes/ui/ui_lists.inc
1558 ! Changed _vd debug function to notification type
1559 $ /includes/ui/ui_view.inc
1560 # Layout fix on final screen 
1561 $ /purchasing/po_entry_items.php
1562 # Error message when no report file is found
1563 $ /reporting/prn_redirect.php
1564 # Code cleanup (missing $row declaration)
1565 $ /reporting/includes/pdf_report.inc
1566
1567 20-Feb-2010 Joe Hunt
1568 # Wrong class parameter in Generqal Ledger Reports
1569 $ /applications/generalledger.php
1570
1571 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1572 ------------------------------- Release 2.2.6 ----------------------------------
1573 16-Feb-2010 Joe Hunt
1574 ! Release 2.2.6
1575 $ config.default.php
1576   update.html
1577   /lang/new_language_template/LC_MESSAGES/empty.po
1578 ! CSS style is now implemented in all FA.
1579 ! New label style for the themes. Better layout in supp inv/credit
1580 ! A lot of code clean up. New password_row and file_row/cells.
1581 # Several minor bugs during final CSS implementaion
1582   /access/login.php
1583   /admin/attachments.php
1584   /admin/change_current_user_password.php
1585   /admin/company_preferences.php
1586   /admin/create_coy.php
1587   /admin/display_prefs.php
1588   /admin/gl_setup.php
1589   /admin/inst_lang.php
1590   /admin/inst_module.php
1591   /admin/users.php
1592   /includes/ui/ui_controls.inc
1593   /includes/ui/ui_input.inc
1594   /includes/ui/ui_lists.inc
1595   /inventory/manage/items.php
1596   /purchasing/supplier_credit.php
1597   /purchasing/supplier_invoice.php
1598   /purchasing/includes/ui/po_ui.inc
1599   /purchasing/includes/ui/invoice_ui.inc
1600   /reporting/includes/reports_classes.inc
1601   /sales/includes/ui/sales_order_ui.inc
1602   /sales/view/view_sales_order.php
1603   /themes/default/default.css
1604   /themes/aqua/default.css
1605   /themes/cool/default.css
1606   
1607
1608 11-Feb-2010 Janusz Dobrowolski
1609 # Better check for language session var.
1610 $ /includes/session.inc
1611 # Fixed IE related hotkeys problem with AltTab
1612 $ /js/inserts.js
1613
1614 11-Feb-2010 Joe Hunt/Chaitanya
1615 # [0000204] GRN Valuation Report shows wrong data
1616 $ /reporting/rep305.php
1617
1618 10-Feb-2010 Janusz Dobrowolski
1619 # [0000201] Cannot change item type when item is edited
1620 $  /inventory/manage/items.php
1621 # Sparse warning fixed.
1622 $ includes/db/manufacturing_db.inc
1623
1624 10-Feb-2010 Joe Hunt
1625 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1626   the correct values later are obtained.
1627 $ /admin/gl_setup.php
1628   /includes/db/inventory_db.inc
1629   /manufacturing/includes/db/work_orders_db.inc
1630   /purchasing/includes/db/grn_db.inc
1631   /purchasing/includes/db/invoice_db.inc
1632 + Added a selector for decimal values in Balance Sheet and P/L Statement
1633 $ /reporting/reports_main.php
1634   /reporting/rep706.php
1635   /reporting/rep707.php
1636 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1637 $ /gl/gl_bank.php
1638   
1639 09-Feb-2010 Joe Hunt/Chaitanya
1640 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1641 $ /admin/create_coy.php
1642
1643 06-Feb-2010 Janusz Dobrowolski
1644 # Fixed get_standard_cost() for dummy items again.
1645 $ /includes/db/inventory_db.inc
1646 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1647 $ /sales/includes/db/sales_invoice_db.inc
1648 ! Yesterday changes removed
1649 $ /sales/includes/db/sales_delivery_db.inc
1650   /sales/includes/db/sales_invoice_db.inc
1651 # Prevent saving empty lines in invoices/delivery notes - rerun
1652   /reporting/rep107.php
1653   /reporting/rep110.php
1654
1655 06-Feb-2010 Joe Hunt/Chaitanya
1656 ! Changed Balance Sheets/PL Statements to be recursive
1657 $ /gl/inquiry/balance_sheet.php
1658   /gl/inquiry/profit_loss.php
1659   /reporting/rep701.php
1660   /reporting/rep705.php
1661   /reporting/rep706.php
1662   /reporting/rep707.php
1663   
1664 05-Feb-2010 Joe Hunt/Kalido
1665 + Placing a print link in all view windows (without menus).
1666 $ /includes/main.inc
1667   /includes/ui_controls.inc
1668 ! Preparing for new recursive balance sheet/PL Statements
1669 $ /gl/includes/db/gl_db_accounts.inc
1670   /gl/includes/db/gl_db_account_types.inc
1671   
1672 05-Feb-2010 Janusz Dobrowolski
1673 # Fixed get_standard_cost() for dummy items
1674 $ /includes/db/inventory_db.inc
1675 # Prevent saving empty lines in invoices/delivery notes
1676 $ /sales/includes/db/sales_delivery_db.inc
1677   /sales/includes/db/sales_invoice_db.inc
1678
1679 03-Feb-2010 Janusz Dobrowolski
1680 # Fixed continuation after timeout.
1681 $ /access/login.php
1682   /includes/main.inc
1683   /includes/session.inc
1684   /includes/page/footer.inc
1685   /themes/aqua/default.css
1686   /themes/cool/default.css
1687   /themes/default/default.css
1688 # Added error message when no file is selected on view or download.
1689 $ /admin/backups.php
1690
1691 03-Feb-2010 Joe Hunt
1692 # When buying a service item from a supplier, the delivery produced
1693   wrong inventory GL transactions. No GL transactions should be here.
1694 $ /sales/includes/db/sales_delivery_db.inc
1695 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1696   price format uses thousands seperator. A couple of minor errors too. 
1697 $ /purchasing/includes/db/grn_db.inc
1698   /purchasing/includes/db/invoices_db.inc
1699 # Exchange rate bug when searching a non existing customer
1700 $ /includes/banking.inc
1701
1702 03-Feb-2010 Chaitanya/Joe
1703 + Added a Profit and Loss Drilldown page and changed menu link
1704 $ /applications/generalledger.php
1705   /gl/inquiry/profit_loss.php (New file)
1706   /gl/inquiry/balance_sheet.php
1707 ! Better layout
1708 $ /gl/inquiry/journal_inquiry.php
1709
1710 02-Feb-2010 Chaitanya
1711 + Added memo search on journal inquires.
1712 $ /gl/inquiry/journal_inquiry.php
1713
1714 ---------- End of changes from main trunk 2.2.5-2.2.6
1715
1716 09-Feb-2010 Janusz Dobrowolski
1717 + Improved multilevel database transaction support
1718 $ /includes/errors.inc
1719   /includes/db/connect_db.inc
1720   /includes/db/sql_functions.inc
1721   /sales/includes/cart_class.inc
1722 + Added Direct GRN and Direct Invoice in purchases module
1723 $ /applications/suppliers.php
1724   /includes/current_user.inc
1725   /includes/ui/ui_lists.inc
1726   /purchasing/po_entry_items.php
1727   /purchasing/po_receive_items.php
1728   /purchasing/includes/po_class.inc
1729   /purchasing/includes/db/grn_db.inc
1730   /purchasing/includes/db/invoice_db.inc
1731   /purchasing/includes/db/po_db.inc
1732   /purchasing/includes/ui/grn_ui.inc
1733   /purchasing/includes/ui/po_ui.inc
1734 + Added invoice preselection option.
1735 $ /purchasing/supplier_payment.php
1736 ! Optimized extensions related code.
1737 $ /applications/application.php
1738   /applications/customers.php
1739   /applications/dimensions.php
1740   /applications/generalledger.php
1741   /applications/inventory.php
1742   /applications/manufacturing.php
1743   /applications/setup.php
1744 ! Cleanup
1745 $ /purchasing/supplier_invoice.php
1746   /sales/includes/ui/sales_order_ui.inc
1747 # Typo
1748 $ /sales/sales_order_entry.php
1749
1750 05-Feb-2010 Janusz Dobrowolski
1751 + Multiply order items with the same stock_id (with warning), code cleanups
1752 $ /purchasing/po_entry_items.php
1753   /purchasing/includes/po_class.inc
1754   /purchasing/includes/supp_trans_class.inc
1755   /purchasing/includes/db/po_db.inc
1756   /purchasing/includes/ui/po_ui.inc
1757 # Fixed typo bugs
1758 $ /purchasing/includes/db/grn_db.inc
1759   /purchasing/includes/db/invoice_db.inc
1760
1761 04-Feb-2010 Joe Hunt
1762 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1763   and class id varchar(3). Ability to change account groups online.
1764 $ /gl/manage/gl_account_classes.php
1765   /gl/manage/gl_account_types.php
1766   /gl/manage/gl_accounts.php
1767   /gl/includes/db/gl_db_account_types.inc
1768   /includes/ui/ui_lists.inc
1769   /sql/alter2.3.sql
1770   /sql/en_US-demo.sql
1771   /sql/en_US-new.sql
1772
1773 03-Feb-2010 Janusz Dobrowolski
1774 # Payment terms were not retrieved at invoice edit start.
1775 $ /sales/customer_invoice.php
1776 # Fixed item selector.
1777 $ /inventory/prices.php
1778
1779 02-Feb-2010 Janusz Dobrowolski
1780 # Missing closing bracket
1781 $ /sql/alter2.3.php
1782 # Small fixes in sys_prefs update/retrieve
1783 $ /admin/db/company_db.inc
1784
1785 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1786 ------------------------------- Release 2.2.5 ----------------------------------
1787 02-Feb-2010 Joe Hunt
1788 ! Release 2.2.5
1789 $ $config.default.php
1790   update.html
1791 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1792 $ /sales/sales_order_entry.php
1793
1794 01-Feb-2010 Janusz Dobrowolski
1795 # Fixed error display hidden during ajax call in some situations
1796 $ /includes/errors.inc
1797 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1798  errors are generated on fatal failure.
1799 $ /js/utils.js
1800   /js/inserts.js
1801
1802 01-Feb-2010 Joe Hunt
1803 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1804 $ /sales/sales_order_entry.php
1805 # [0000197] Bug in closing some special balance sheet levels.
1806 $ /gl/inquiry/balance_sheet.php
1807   /reporting/rep705.php
1808   /reporting/rep706.php
1809   /reporting/rep707.php
1810
1811 31-Jan-2010 Joe Hunt
1812 # Bug in Quick Entries with Tax added.
1813 $ /includes/ui/ui_view.inc
1814
1815 30-Jan-2010 Joe Hunt/Chaitanya
1816 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1817   Contributed by Chatanya. Magnificient!
1818 $ /applications/generalledger.php
1819   /gl/inquiry/balance_sheet.php (new file)
1820   /gl/inquiry/gl_account_inquiry.php
1821 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1822 $ /sql/en_US-demo.sql
1823   /sql/en_US_new.sql
1824 # Fixed bug in gl accounts checks
1825   /taxes/tax_types.php
1826
1827 30-Jan-2010 Janusz Dobrowolski
1828 # [0000194] Fixed tax records from journal entry (voiding problem)
1829 $ /gl/includes/db/gl_db_trans.inc
1830   /reporting/rep709.php
1831
1832 25-Jan-2010 Joe Hunt
1833 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1834 # A couple of redirecting bugs
1835 $ /sales/sales_order_entry.php
1836   /sales/includes/db/sales_order_db.inc
1837 # Bug in the sequence in sales price pickup
1838 $ /sales/includes/sales_db.inc
1839 + Added document Receipt and small rearrangements and bugfixes
1840 $ /includes/types.inc
1841   /includes/ui/ui_view.inc
1842   /reporting/rep107.php
1843   /reporting/rep108.php
1844   /reporting/rep109.php
1845   /reporting/rep110.php
1846   /reporting/rep111.php
1847   /reporting/rep112.php (new document file)
1848   /reporting/rep209.php
1849   /reporting/rep210.php
1850   /reporting/reports_main.php
1851   /reporting/includes/doctext.inc
1852   /reporting/includes/doctext2.inc
1853   /reporting/includes/header2.inc
1854   /reporting/includes/reporting.inc
1855   /reporting/includes/reports_classes.inc
1856   /sales/customer_payments.php
1857   /sales/sales_order_entry.php
1858   /sales/inquiry/customer_inquiry.php
1859   
1860 22-Jan-2010 Tom Hallman/Joe Hunt
1861 # Exchange rate doesn't update table when adding new or deleting rate
1862 $ /gl/manage/exchange_rates.php
1863 ! Small adjustments to Bank Statement and GL Transactions Reports
1864 $ /reporting/rep601.php
1865   /reporting/rep704.php
1866 ! Layout fix for Report Selectors in when running in Windows OS.
1867 $ /reporting/includes/reports_classes.inc
1868
1869 20-Jan-2010 Joe Hunt
1870 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1871 $ /admin/gl_setup.php
1872
1873 18-Jan-2010 Joe Hunt
1874 # Demand was calculated double from Sales Quotation. Should be 0.
1875 $ /includes/db/manufacturing_db.inc
1876 # A back link was still in Bank Transfer.
1877 $ /gl/bank_transfer.php
1878
1879 ---------- End of changes from main trunk 2.2.4-2.2.5
1880
1881 26-Jan-2010 Janusz Dobrowolski
1882 + Editable sales terms in sales orders and invoices, default terms from customer record.
1883 $ /admin/db/company_db.inc
1884   /includes/ui/ui_lists.inc
1885   /reporting/rep102.php
1886   /reporting/rep108.php
1887   /sales/create_recurrent_invoices.php
1888   /sales/customer_delivery.php
1889   /sales/customer_invoice.php
1890   /sales/sales_order_entry.php
1891   /sales/includes/cart_class.inc
1892   /sales/includes/sales_db.inc
1893   /sales/includes/db/cust_trans_db.inc
1894   /sales/includes/db/sales_credit_db.inc
1895   /sales/includes/db/sales_delivery_db.inc
1896   /sales/includes/db/sales_invoice_db.inc
1897   /sales/includes/db/sales_order_db.inc
1898   /sales/includes/ui/sales_order_ui.inc
1899   /sales/manage/sales_points.php
1900   /sql/alter2.3.php
1901   /sql/alter2.3.sql
1902   /sql/en_US-demo.sql
1903   /sql/en_US-new.sql
1904
1905 26-Jan-2010 Janusz Dobrowolski
1906 + Full support for items with editable descriptions in sales documents
1907 $ /includes/ui/ui_lists.inc
1908   /inventory/prices.php
1909   /inventory/includes/db/items_db.inc
1910   /inventory/manage/items.php
1911   /js/inserts.js
1912   /sales/customer_delivery.php
1913   /sales/sales_order_entry.php
1914   /sales/includes/cart_class.inc
1915   /sales/includes/ui/sales_order_ui.inc
1916   /sql/alter2.3.sql
1917   /sql/en_US-demo.sql
1918   /sql/en_US-new.sql
1919 # Fixed warning in debug mode
1920 $ /sales/inquiry/sales_deliveries_view.php
1921   /sales/includes/db/cust_trans_db.inc
1922
1923 23-Jan-2010 Janusz Dobrowolski
1924 + Improved locales checking
1925 $ /includes/lang/gettext.php
1926   /includes/lang/language.php
1927 + Defaults for get_post also for array submits, added confirm dialog helper
1928 $ /includes/ui/ui_controls.inc
1929 + Added info label in error_log for warnings during upgrade process
1930 $ /includes/errors.inc
1931 ! System preferences moved from company to new sys_prefs table
1932 $ /admin/company_preferences.php
1933   /admin/display_prefs.php
1934   /admin/gl_setup.php
1935   /admin/users.php
1936   /admin/db/company_db.inc
1937   /admin/db/users_db.inc
1938   /includes/current_user.inc
1939   /includes/session.inc
1940   /includes/prefs/sysprefs.inc
1941   /includes/prefs/userprefs.inc
1942   /sql/alter2.1.php
1943   /sql/alter2.3.php
1944   /sql/alter2.3.sql
1945   /sql/en_US-demo.sql
1946   /sql/en_US-new.sql
1947   /install/save.php
1948 ! Updated locales and database/src compatibility checks
1949 $ /admin/system_diagnostics.php
1950 ! Added core version for checks against database version_id
1951 $ /config.default.php
1952 ! System setup re-read after upgrade
1953 $  /admin/inst_upgrade.php
1954 ! Cached company currency retrieval
1955 $ /includes/banking.inc
1956 ! Removed sysprefs.inc include
1957 $ /includes/main.inc
1958 # Removed archaic error handling
1959 $ /includes/date_functions.inc
1960 # Missing path_to_root declaration in handle_submit().
1961 $ /admin/create_coy.php
1962 # Message box cleanup before ajax call
1963 $ /js/utils.js
1964
1965 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1966
1967 ------------------------------- Release 2.2.4 ----------------------------------
1968 17-Jan-2010 Joe Hunt
1969 ! Release 2.2.4
1970 $ $config.default.php
1971   update.html
1972
1973 17-Jan-2010 Janusz Dobrowolski
1974 ! Improved error checking.in company update/creation.
1975 $ /admin/create_coy.php
1976 # Fixed default value for stock_category.dflt_tax_type
1977 $ /sql/en_US-new.sql
1978 # Fixed errors display in ajax mode.
1979 $ /includes/errors.inc
1980 # Fixed checks for deleting POS
1981 $ /sales/manage/sales_points.php
1982
1983 15-Jan-2010 Janusz Dobrowolski
1984 ! Changed so GL Account Types id allows up to 10 digits.
1985 $ /gl/manage/gl_account_types.php
1986 # [0000187] Category and description reset after failed check;
1987 $ /inventory/manage/sales_kits.php
1988 # Cleaned warnings in errorlog.
1989 $ /sales/includes/sales_db.inc
1990 ! Default 0 on empty amount fields
1991 $ /includes/data_checks.inc
1992 ! Empty numeric input fields globaly defaulted to 0.
1993 $ /includes/data_checks.inc
1994   /includes/ui/ui_input.inc
1995
1996 15-Jan-2010 Joe Hunt
1997 # [0000190] Back link on confirmation only pages removed.
1998 $ /includes/page/footer.inc
1999   /includes/ui/ui_view.inc
2000   /includes/main.inc
2001 # Removed a comma after last item in structure for 0_tax_types, line 1596
2002 $ /sql/en_US-new.sql
2003
2004 14-Jan-2010 Joe Hunt
2005 # A couple of small bugs were fixed in average material cost
2006 $ /purchasing/includes/db/grn_db.inc
2007   /purchasing/includes/db/invoice_db.inc
2008   /manufacturing/includes/db/work_orders_db.inc
2009
2010 13-Jan-2010 Joe Hunt
2011 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2012 $ /inventory/cost_update.php
2013   /inventory/includes/item_adjustments_ui.inc
2014   /inventory/view/view_adjustment.php
2015 ! Changed so GL Account Types id allows up to 6 digits.
2016 $ /gl/manage/gl_account_types.php
2017   
2018 12-Jan-2010 Janusz Dobrowolski
2019 # Fixed buggy exemptions display
2020 $ /taxes/item_tax_types.php
2021
2022 ---------- End of changes from main trunk 2.2.3-2.2.4
2023
2024 12-Jan-2010 Janusz Dobrowolski
2025 ! Added sorting by branch_ref
2026 $ /sales/includes/db/branches_db.inc
2027 # Fixed misnamed function parameter.
2028   /sales/includes/db/cust_trans_db.inc
2029   /sales/inquiry/sales_deliveries_view.php
2030
2031 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2032 ------------------------------- Release 2.2.3 ----------------------------------
2033 12-Jan-2010 Joe Hunt
2034 ! Release 2.2.3
2035 ! Allow using of multi level sub-types when digits are of same length in account types
2036 $ config.default.php
2037   update.html
2038   /gl/includes/db/gl_db_accounts.inc
2039 ! Print COA also prints class id and account type id.
2040 $ /reporting/rep701.php
2041
2042
2043 11-Jan-2010 Janusz Dobrowolski
2044 # Removed invalid constraint on tax_types.
2045 $ /sql/en_US-new.sql
2046
2047 10-Jan-2010 Janusz Dobrowolski
2048 ! Small fix in new_doc_date()
2049 $ /includes/date_functions.inc
2050 # Prevent warnings for sql results without 'inactive' field
2051 $ /includes/ui/db_pager_view.inc
2052 # Fixed js error in IE7
2053 $ /js/inserts.js
2054 + Added support for customized doctext.inc/header2.inc
2055 $ /reporting/prn_redirect.php
2056   /reporting/includes/pdf_report.inc
2057 ! Increased number of decimals for tax calculations
2058 $ /taxes/tax_calc.inc
2059 ! Code cleanup
2060 $ /includes/current_user.inc
2061 # Fixed check for missing POST in check_num()
2062 $ /includes/data_checks.inc
2063 # [0000187] Category and description reset after failed check;
2064 $ /inventory/manage/item_codes.php
2065 # [0000186] Timeout on Refresh button
2066 $ /sales/allocations/customer_allocate.php
2067 # [0000185] Update notification missing.
2068 $ inventory/reorder_level.php
2069
2070 09-Jan-2010 Joe Hunt
2071 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2072 $ /admin/fiscalyear.php
2073
2074 07-Jan-2010 Joe Hunt
2075 ! Changed to let the $doctypes in documents follow the types in types.inc
2076 + New document, Remittance, to print payment allocations to suppliers
2077   Also print/email links from Supplier Payment and Supplier Inquiry.
2078 $ /purchasing/supplier_payment.php
2079   /purchasing/inquiry/supplier_inquiry.php
2080   /reporting/rep108.php
2081   /reporting/rep109.php
2082   /reporting/rep110.php
2083   /reporting/rep111.php
2084   /reporting/rep209.php
2085   /reporting/rep210.php (New file)
2086   /reporting/reports_main.php
2087   /reporting/includes/doctext.inc
2088   /reporting/includes/doctext2.inc
2089   /reporting/includes/header2.inc
2090   /reporting/includes/pdf_report.inc
2091   /reporting/includes/reporting.inc
2092   /reporting/includes/reports_classes.inc
2093 # Creating recurrent invoices with date outside fiscal year.  
2094   /sales/create_recurrent_invoices.php
2095   
2096 06-Jan-2010 Janusz Dobrowolski
2097 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2098 $ /includes/session.inc
2099 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2100 $ /includes/references.inc
2101
2102 04-Jan-2010 Joe Hunt
2103 ! Making the stretch parameter = 1 on default print pdf all over
2104   Improved layout on documents.
2105 $ /reporting/includes/class.pdf.inc
2106   /reporting/includes/pdf_report.inc
2107   /reporting/includes/doctext.inc
2108   /reporting/includes/doctext2.inc
2109   /reporting/includes/header2.inc
2110   
2111 31-Dec-2009 Joe Hunt
2112 # When updating tax rate, it didn't show and calculate correct in documents.
2113 $ /taxes/db/tax_groups_db.inc
2114
2115 27-Dec-2009 Joe Hunt
2116 # Problems letting various currency bank accounts sharing the same GL account
2117 $ /gl/manage/bank_accounts.php
2118   /gl/includes/db/gl_db_banking.inc
2119
2120 ---------- End of changes from main trunk 2.2.2-2.2.3
2121
2122 11-Jan-2010 Janusz Dobrowolski
2123 ! Optimized database indexes.
2124 $ /sql/alter2.3.sql
2125   /sql/en_US-demo.sql
2126   /sql/en_US-new.sql
2127
2128 27-Dec-2009 Janusz Dobrowolski
2129 + Remote packages repository support for extensions and languages
2130 $ /config.default.php
2131   /frontaccounting.php
2132   /admin/inst_lang.php
2133   /admin/inst_module.php
2134   /includes/access_levels.inc
2135   /includes/ui/ui_lists.inc
2136   /sql/alter2.3.php
2137 # Small fix in handle_submit
2138 $ /admin/create_coy.php
2139 ! Using var_dump function for storing variables in config files.
2140 $ /admin/db/maintenance_db.inc
2141 + Added copy_file(), check_write() helper functions.
2142 $ /includes/main.inc
2143 + Aded array_search_key() helper.
2144 $ /includes/lang/gettext.php
2145 + Added helper for checking langauge support.
2146 $ /includes/current_user.inc
2147 + Added helper for radio buttons.
2148 $ /includes/ui/ui_input.inc
2149 ! Extension links support moved to application class.
2150 $ /applications/application.php
2151   /applications/customers.php
2152   /applications/dimensions.php
2153   /applications/generalledger.php
2154   /applications/inventory.php
2155   /applications/manufacturing.php
2156   /applications/setup.php
2157   /applications/suppliers.php
2158   /includes/archive.inc (new)
2159   /includes/packages.inc (new)
2160 + Support for popup buttons
2161 $ /js/inserts.js
2162
2163 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2164 ------------------------------- Release 2.2.2 ----------------------------------
2165 23-Dec-2009 Joe Hunt
2166 ! Release 2.2.2
2167 $ /update.html
2168 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2169 $ /reporting/rep109.php
2170   /reporting/rep111.php
2171   /reporting/includes/doctext.inc
2172   /reporting/includes/doctext2.inc
2173 # Restoring journal entry sql to previous without join with bank_trans
2174   due to error in joins. Tom Hallman works on it until 2.2.3
2175 $ /gl/inquiry/journal_inquiry.php  
2176 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2177 $ /admin/db/maintenance_db.inc
2178   /gl/gl_bank.php
2179   /includes/db_pager.inc
2180   /includes/session.inc
2181   /includes/lang/language.php
2182   /includes/page/header.inc
2183   /install/save.php
2184   /inventory/adjustments.php
2185   /inventory/transfers.php
2186   /purchasing/supplier_invoice.php
2187   /purchasing/allocations/supplier_allocate.php
2188   /purchasing/includes/ui/po_ui.inc
2189   /reporting/includes/class.graphic.inc
2190   /reporting/includes/tcpdf.php
2191   /reporting/includes/Workbook.php
2192   /sales/allocations/customer_allocate.php
2193   
2194 22-Dec-2009 Joe Hunt
2195 ! Some additional changes in pdf_report.inc for supporting report extensions.
2196 $ /reporting/includes/pdf_report.inc
2197   /reporting/includes/excel_report.inc
2198
2199 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2200 # [0000184] Bad source document quantities update and invalid qtys during
2201         derivative document entry.
2202 $ /sales/includes/cart_class.inc
2203   /sales/includes/sales_db.inc
2204 # Fixed quantity columns descriptions in delivery edition.
2205 $ /sales/customer_delivery.php
2206
2207 21-Dec-2009 Joe Hunt
2208 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2209   Some errors in header3() in pdf_report.inc.
2210 $ /includes/current_user.inc
2211   /reporting/includes/pdf_report.inc
2212
2213 18-Dec-2009 Joe Hunt
2214 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2215   Fixed depending on the decimals in the stock item to not allow less than minimum.
2216 $ /purchasing/po_entry_items.php
2217
2218 12-Dec-2009 Joe Hunt
2219 ! Implemented search on categories as well in sales_items_list...
2220 $ /includes/ui/ui_lists.inc
2221
2222 09-Dec-2009 Janusz Dobrowolski
2223 + Added system diagnostics page
2224 $ /admin/system_diagnostics.php
2225   /applications/setup.php
2226
2227 08-Dec-2009 Tom Hallman/Joe Hunt
2228 + Extended the Report Engine to better support own reports
2229 $ /reporting/includes/class.pdf.inc
2230   /reporting/includes/excel_report.inc
2231   /reporting/includes/pdf_report.inc
2232   /reporting/includes/tcpdf.php
2233   /reporting/fonts/courier.php (new file)
2234   /reporting/fonts/times.php (new file)
2235   /reporting/fonts/timesb.php (new file)
2236   /reporting/fonts/timesbi.php (new file)
2237   /reporting/fonts/timesi.php (new file)
2238   /reporting/fonts/symbol.php (new file)
2239   /reporting/fonts/zapfdingbats.php (new file)
2240   
2241 07-Dec-2009 Joe Hunt
2242 ! Providing use of alternative providers for exchange rates.
2243 $ /gl/includes/db/gl_db_rates.inc
2244
2245 06-Dec-2009 Janusz Dobrowolski
2246 # Safer algorithm for company removal, additional prefix check on company add.
2247 $ /admin/create_coy.php
2248   /admin/db/maintenance_db.inc
2249
2250 04-Dec-2009 Janusz Dobrowolski
2251 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2252 $ /includes/ui/allocation_cart.inc
2253 # False currency rate error on first opening of sales order page when customer_list is off.
2254 $ /sales/includes/cart_class.inc
2255
2256 04-Dec-2009 Joe Hunt
2257 # Print Statement prints balances in wrong place.
2258 $ /reporting/rep108.php
2259 ! Better date2sql in date_functions.inc
2260 $ /includes/date_functions.inc
2261
2262 03-Dec-2009 Janusz Dobrowolski
2263 # Fixed bug [0000178] data error in supplier allocations
2264 $ /includes/ui/allocation_cart.inc
2265
2266 ---------- End of changes from main trunk 2.2.1-2.2.2
2267
2268 10-Dec-2009 Joe Hunt
2269 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2270   Only works with type Journal Entry.
2271 $ /gl/manage/gl_quick_entries.php
2272   /gl/includes/ui/gl_journal_ui.inc
2273   /includes/ui/ui_view.inc
2274   /sql/alter2.3.sql
2275   /sql/en_US-new.sql
2276   /sql/en_US-demo.sql
2277   .
2278 05-Dec-2009 Joe Hunt
2279 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2280   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2281   Awaiting change in report mechanism
2282 $ /includes/ui/allocation_cart.inc
2283   /reporting/includes/header2.inc
2284   /reporting/includes/reports_classes.inc (partly)
2285   /sales/create_recurrent_invoices.php
2286   /sales/customer_payments.php
2287   /sales/allocations/customer_allocate.php
2288   /sales/includes/sales_db.inc
2289   /sales/includes/db/branches_db.inc
2290   /sales/includes/db/custalloc_db.inc
2291   /sales/includes/db/customers_db.inc
2292   /sales/includes/db/cust_trans_db.inc
2293   /sales/includes/db/recurrent_invoices_db.inc (new file)
2294   /sales/includes/db/sales_groups_db.inc (new file)
2295   /sales/includes/db/sales_order_db.inc
2296   /sales/inquiry/customer_allocation_inquiry.php
2297   /sales/inquiry/customer_inquiry.php
2298   /sales/inquiry/sales_deliveries_view.php
2299   /sales/inquiry/sales_orders_view.php
2300   /sales/manage/credit_status.php
2301   /sales/manage/customers.php
2302   /sales/manage/customer_branches.php
2303   /sales/manage/recurrent_invoices.php
2304   /sales/manage/sales_areas.php
2305   /sales/manage/sales_groups.php
2306   /sales/manage/sales_people.php
2307   /sales/manage/sales_points.php
2308   /sales/manage/sales_types.php
2309   /sales/view/view_sales_order.php
2310   /taxes/item_tax_types.php
2311   /taxes/tax_groups.php
2312   /taxes/tax_types.php
2313   /taxes/db/tax_types_db.inc
2314
2315 04-Dec-2009 Janusz Dobrowolski
2316 + Next release upgrade skeleton files.
2317 $ /sql/alter2.3.php (new)
2318   /sql/alter2.3.sql (new)
2319
2320 04-Dec-2009 Tom Hallman
2321 # Added key on type, id in comments to improve performance
2322 $ /sql/en_US-demo.sql
2323   /sql/en_US-new.sql
2324
2325 04-Dec-2009 Joe Hunt
2326 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2327   Included purchasing folder
2328 $ /includes/db/manufacturing_db.inc
2329   /manufacturing/search_work_orders.php
2330   /manufacturing/work_order_costs.php
2331   /manufacturing/includes/db/work_orders_db.inc
2332   /manufacturing/inquiry/where_used_inquiry.php
2333   /manufacturing/manage/bom_edit.php
2334   /manufacturing/manage/work_centres.php
2335   /purchasing/po_entry_items.php
2336   /purchasing/supplier_credit.php
2337   /purchasing/supplier_invoice.php
2338   /purchasing/includes/db/invoice_db.inc
2339   /purchasing/includes/db/po_db.inc
2340   /purchasing/includes/db/suppalloc_db.inc
2341   /purchasing/includes/db/supp_trans_db.inc
2342   /purchasing/inquiry/po_search.php
2343   /purchasing/inquiry/po_search_completed.php
2344   /purchasing/inquiry/supplier_allocations_inquiry.php
2345   /purchasing/inquiry/supplier_inquiry.php
2346   /purchasing/manage/suppliers.php
2347
2348 03-Dec-2009 Joe Hunt
2349 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2350   Included inventory folder
2351 $ /admin/payment_terms.php
2352   /admin/printers.php
2353   /admin/print_profiles.php
2354   /admin/shipping_companies.php
2355   /admin/db/company_db.inc
2356   /admin/db/printers_db.inc
2357   /admin/db/shipping_db.inc
2358   /dimensions/includes/dimens_db.inc
2359   /gl/gl_bank.php
2360   /gl/includes/db/gl_db_accounts.inc
2361   /gl/includes/db/gl_db_account_types.inc
2362   /gl/includes/db/gl_db_bank_accounts.inc
2363   /gl/includes/db/gl_db_curriencies.inc
2364   /gl/manage/bank_accounts.php
2365   /gl/manage/currencies.php
2366   /gl/manage/gl_accounts.php
2367   /gl/manage/gl_account_classes.php
2368   /gl/manage/gl_account_types.php
2369   /inventory/purchasing_data.php
2370   /inventory/includes/inventory_db.inc
2371   /inventory/includes/db/items_category_db.inc
2372   /inventory/includes/db/items_db.inc
2373   /inventory/includes/db/items_locations_db.inc
2374   /inventory/includes/db/items_purchases_db.inc (New file)
2375   /inventory/includes/db/movement_types_db.inc
2376   /inventory/inquiry/stock_movements.php
2377   /inventory/manage/items_php
2378   /inventory/manage/item_categories.php
2379   /inventory/manage/locations.php
2380   /inventory/manage/movement_types.php
2381   
2382 02-Dec-2009 Janusz Dobrowolski
2383 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2384
2385 $ /sql/en_US-demo.sql
2386 # Fixed to store default null values on export
2387 $ /admin/db/maintenance_db.inc
2388 ! Display sql in case of duplicate data error when go_debug=1 - redone
2389 $ /includes/errors.inc
2390 # Display settings are restored in every login in demo mode.
2391 $ /admin/display_prefs.php
2392   /includes/current_user.inc
2393 # Fixed view/download backup
2394 $ /admin/backups.php
2395
2396 $ config.default.php
2397   /lang/new_language_template/LC_MESSAGES/empty.po
2398   /lang/en_US/LC_MESSAGES/en_US.mo
2399 # More restrictions on deleting gl_accounts
2400 $ /gl/manage/gl_accounts.php
2401 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2402 $ /admin/backups.php
2403
2404 01-Dec-2009 Janusz Dobrowolski
2405 # Removing config.php after error during install. Otherwise misleading message is displayed.
2406 $ /install/save.php
2407 ! Display sql in case of duplicate data error when go_debug=1.
2408 $ /includes/errors.inc
2409 ! Next transaction numbers retrieved from transaction table instead of sys_types
2410 $ /includes/systypes.inc
2411
2412 29-Nov-2009 Janusz Dobrowolski
2413 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2414 $ /includes/lang/language.php
2415   /includes/session.inc
2416 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2417 $ /includes/current_user.inc
2418   /includes/main.inc
2419
2420 28-Nov-2009 Chaitanya/Joe Hunt
2421 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2422 $ /purchasing/includes/ui/po_ui.inc
2423
2424 26-Nov-2009 Joe Hunt
2425 # Round to nearest value of 0 produced a division by zero error
2426 $ /admin/company_preferences.php
2427 # When printing reference numbers instead of internal numbers on documents
2428   it should also refer to reference numbers in deliveries and orders.
2429 $ /reporting/includes/header2.inc
2430
2431 25-Nov-2009 Joe Hunt/Tom Hallman
2432 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2433 $ /gl/gl_bank.php
2434
2435 21-Nov-2009 Janusz Dobrowolski
2436 # Fixed bug [0000178] data error in supplier allocations
2437 $ /includes/ui/allocation_cart.inc
2438 ! Fixed type constant usage.
2439 $ /purchasing/includes/db/supp_trans_db.inc
2440
2441 --------------
2442
2443 01-Dec-2009 Joe Hunt
2444 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2445   included gl folder
2446 $ /dimensions/includes/dimensions_db.inc
2447   /dimensions/includes/dimensions_ui.inc
2448   /dimensions/inquiry/search_dimensions.php
2449   /gl/bank_account_reconcile.pph
2450   /gl/gl_budget.php
2451   /gl/includes/db/gl_db_accounts.inc
2452   /gl/includes/db/gl_db_account_types.inc
2453   /gl/includes/db/gl_db_bank_accounts.inc
2454   /gl/includes/db/gl_db_bank_trans.inc
2455   /gl/includes/db/gl_db_currencies.inc
2456   /gl/includes/db/gl_db_rates.inc
2457   /gl/includes/db/gl_db_trans.inc
2458   /gl/inquiry/bank_inquiry.php
2459   /gl/inquiry/journal_inquiry.php
2460   /gl/manage/bank_accounts.php
2461   /gl/manage/currencies.php
2462   /gl/manage/exchange_rates.php
2463   /gl/manage/gl_accounts.php
2464   /gl/manage/gl_account_classes.php
2465   /gl/manage/gl_account_types.php
2466   /gl/view/gl_trans_view.php
2467   
2468 30-Nov-2009 Joe Hunt
2469 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2470   admin folder
2471 $ /admin/attachments.php
2472   /admin/create_coy.php
2473   /admin/fiscalyears.php
2474   /admin/gl_setup.php
2475   /admin/payment_terms.php
2476   /admin/printers.php
2477   /admin/shipping_companies.php
2478   /admin/view_print_transaction.php
2479   /admin/db/attachments_db.inc (New file)
2480   /admin/db/company_db.inc
2481   /admin/db/fiscalyears_db.inc (New file)
2482   /admin/db/maintenance_db.inc
2483   /admin/db/printers_db.inc
2484   /admin/db/shipping_db.inc (New file)
2485   /admin/db/transactions_db.inc (New file)
2486   /includes/date_functions.inc
2487   /reporting/includes/excel_report.inc
2488   /reporting/includes/pdf_report.inc
2489
2490 ------------------------------- Release 2.2 ----------------------------------
2491 18-Nov-2009 Joe Hunt
2492 ! Release 2.2
2493 $ config.default.php
2494 # Allow null references in trans to show up in gl_trans_view
2495 $ /gl/view/gl_trans_view.php
2496 # Fixed side bug after last sql update.
2497 $ /gl/bank_account_reconcile.php
2498
2499 17-Nov-2009 Joe Hunt/Tom Hallman
2500 ! Moved payment terms in documents for better view. Increased
2501   space for legal text.
2502 $ /reporting/includes/header2.inc
2503   /reporting/includes/pdf_report.inc
2504 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2505   Changed period in Journal Entries to one month instead of one year.
2506 $ /gl/includes/db/gl_db_trans.inc
2507   /gl/inquiry/journal_inquiry.php
2508 ! Changed rep705 to show fiscal year instead of year
2509 $ /reporting/rep705.php
2510   /reporting/includes/reports_classes.inc
2511 ! updated fles
2512 $ update.html
2513   /lang/new_language_template/LC_MESSAGES/empty.po
2514   
2515 15-Nov-2009 Janusz Dobrowolski
2516 + Added integration of custom and extended reports into reporting module; optimizations.
2517 $ /reporting/prn_redirect.php
2518   /reporting/reports_main.php
2519   /reporting/includes/reports_classes.inc
2520 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2521 $ /includes/ui/ui_lists.inc
2522   /admin/backups.php
2523   /admin/inst_module.php
2524   /admin/print_profiles.php
2525   /gl/includes/ui/gl_bank_ui.inc
2526   /gl/includes/ui/gl_journal_ui.inc
2527   /gl/manage/exchange_rates.php
2528   /includes/ui/ui_input.inc
2529   /inventory/cost_update.php
2530   /inventory/prices.php
2531   /inventory/purchasing_data.php
2532   /inventory/reorder_level.php
2533   /inventory/inquiry/stock_status.php
2534   /inventory/manage/item_codes.php
2535   /inventory/manage/items.php
2536   /inventory/manage/sales_kits.php
2537   /manufacturing/inquiry/where_used_inquiry.php
2538   /manufacturing/manage/bom_edit.php
2539   /purchasing/allocations/supplier_allocation_main.php
2540   /purchasing/includes/ui/invoice_ui.inc
2541   /purchasing/includes/ui/po_ui.inc
2542   /sales/allocations/customer_allocation_main.php
2543   /sales/manage/customer_branches.php
2544
2545 13-Nov-2009 Tom Hallman/Joe Hunt
2546 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2547 $ /gl/gl_bank.php
2548   /gl/gl_journal.php
2549   /gl/includes/ui/gl_bank_ui.inc
2550   /gl/includes/ui/gl_journal_ui.inc
2551   /includes/ui/items_cart.inc
2552 # Transaction bug in void_journal_trans()
2553 $ /gl/includes/db/gl_db_trans.inc
2554
2555 12-Nov-2009 Tom Hallman/Joe Hunt
2556 ! Cleaning the CHANGELOG.txt file
2557 ! Changed to allow change of reference in GL modifying
2558 $ /gl/includes/db/gl_db_trans.inc
2559   /gl/gl_journal.php
2560   /gl/includes/ui/bl_journal_ui.inc
2561   /gl/view/gl_trans_view.php
2562   /includes/references.inc
2563   /includes/db/references_db.inc
2564   
2565 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2566 + Added amount range in gl inquires.
2567 $ /gl/includes/db/gl_db_trans.inc
2568   /gl/inquiry/gl_account_inquiry.php
2569 ! Changed menu option text for GL inquiry
2570 $ /applications/generalledger.php
2571 # Fixed typo
2572 $ /doc/access_levels.txt
2573 # Fixed maximal memo line length.
2574 $ /gl/includes/ui/gl_bank_ui.inc
2575   /gl/includes/ui/gl_journal_ui.inc
2576
2577 12-Nov-2009 Tom Hallman/Joe Hunt
2578 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2579   instead of sum of positive transaction.
2580 $ /gl/inquiry/journal_inquiry.php
2581
2582 10-Nov-2009 Janusz Dobrowolski
2583 # Fixed value for SA_SUPPBULKREP access area.
2584 $ /includes/access_levels.inc
2585   /sql/en_US-demo.sql
2586   /sql/en_US-new.sql
2587
2588 10-Nov-2009 Joe Hunt
2589 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2590   It produces double records in bank inquiry otherwise..
2591 $ /gl/includes/ui/gl_bank_ui.inc
2592 # disallow bank accounts in accounts list when type is Bank Deposits
2593   or Payments. See above.
2594 $ /gl/manage/gl_quick_entries.php
2595 # type warning in dimension tags
2596 $ /admin/tags.php
2597
2598 09-Nov-2009 Janusz Dobrowolski
2599 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2600 $ /includes/page/header.inc
2601
2602 08-Nov-2009 Joe Hunt
2603 # Bug in adding freight cost to sales order/quotation
2604 $ /sales/inquiry/sales_orders_view.php
2605 ! Additional improvements on layout display
2606 $ /purchasing/includes/ui/invoice_ui.inc
2607   /purchasing/view/view_po.php
2608   /sales/view/view_sales_order.php
2609 ! Changed the Running Balance column in Customer Transaction
2610   to only show when the type is selected. The order is not
2611   good before sorting in date order
2612 $ /sales/inquiry/customer_inquiry.php  
2613
2614 07-Nov-2009 Janusz Dobrowolski
2615 # Added missing help_context
2616 $ /sales/inquiry/sales_orders_view.php
2617
2618 07-Nov-2009 Joe Hunt
2619 ! More improvements on layout display.
2620 $ /purchases/includes/ui/po_ui.inc
2621   /inventory/includes/item_adjustments_ui.inc
2622
2623 06-Nov-2009 Janusz Dobrowolski
2624 # Include sequence fixed.
2625 $ /admin/tags.php
2626   
2627 06-Nov-2009 Joe Hunt
2628 ! Improved layout in the new tax info display. Also old ones.
2629 $ /sales/credit_invoice.php
2630   /sales/customer_delivery.php
2631   /sales/customer_invoice.php
2632   /sales/includes/ui/sales_credit_ui.inc
2633   /sales/includes/ui/sales_order_ui.inc
2634
2635 05-Nov-2009 Joe Hunt
2636 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2637 $ /sales/includes/ui/sales_order_ui.inc
2638   /sales/sales_order_entry.php
2639 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2640 $ /sales/inquiry/sales_orders_view.php
2641 # Bug on line 215 in /sales/customer_delivery.php
2642 $ /sales/customer_delivery.php
2643
2644 04-Nov-2009 Tom Hallman/Joe Hunt
2645 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2646 $ /gl/view/gl_deposit_view.php
2647   /gl/view/gl_payment_view.php
2648   
2649 04-Nov-2009 Janusz Dobrowolski
2650 # Fixed bug introduced during security update and merged from main trunk.
2651 $ /admin/db/printers_db.inc
2652
2653 03-Nov-2009 Janusz Dobrowolski
2654 ! Added optional parameter to add_bank_transaction
2655 $ /gl/includes/db/gl_db_banking.inc
2656 # Fixed missing default price_dec.
2657 $ /includes/prefs/userprefs.inc
2658
2659 03-Nov-2009 Joe Hunt
2660 # Bad debit account when debiting service items.
2661 $ /purchasing/includes/db/invoice_db.inc
2662 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2663 $ /includes/db/connect_db.inc
2664 ! Better formatting of update.html
2665 $ update.html
2666 # Wrong presentation on reference and order in Customer Allocation Inquiry
2667 $ /sales/inquiry/customer_allocation_inquiry.php
2668 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2669   if global variable in config.php, $print_invoice_no = 0 (default).
2670 $ /reporting/includes/header2.inc
2671   /reporting/includes/reports_classes.inc
2672   
2673 02-Nov-2009 Janusz Dobrowolski
2674 # Bad default value retrieved for service COGS account.
2675 $ /inventory/manage/items.php
2676
2677 01-Nov-2009 Joe Hunt
2678 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2679   and start of week is Saturday. For DatePicker.
2680 $ config.default.php
2681   /includes/date_functions.inc
2682   /includes/ui/ui_view.inc
2683 # Bugs in function show_users_online in users_db.inc
2684 $ /admin/db/users_db.inc
2685
2686 01-Nov-2009 Janusz Dobrowolski
2687 + Added default date format and date separator used before login.
2688 $ /config.default.php
2689   /includes/prefs/userprefs.inc
2690
2691 30-Oct-2009 Janusz Dobrowolski
2692 # Fixed non-default company selection bug on login.
2693 $ /includes/session.inc
2694 ! Code cleanup.
2695 $ /includes/db/connect_db.inc
2696
2697 30-Oct-2009 Joe Hunt
2698 ! Changed name on folder for global help url to fawiki.
2699 $ /config.default.php
2700
2701 29-Oct-2009 Janusz Dobrowolski
2702 ! Changed context help organization to enable use of central multilanguage wiki.
2703 $ /config.default.php
2704   /admin/*.php
2705   /applications/*.php
2706   /dimensions/dimension_entry.php
2707   /dimensions/inquiry/search_dimensions.php
2708   /dimensions/view/view_dimension.php
2709   /gl/*.php
2710   /gl/inquiry/*.php
2711   /gl/manage/*.php
2712   /gl/view/*.php
2713   /includes/page/header.inc
2714   /inventory/*.php
2715   /inventory/inquiry/*.php
2716   /inventory/manage/*.php
2717   /inventory/view/*.php
2718   /manufacturing/*.php
2719   /manufacturing/inquiry/*.php
2720   /manufacturing/manage/*.php
2721   /manufacturing/view/*.php
2722   /purchasing/*.php
2723   /purchasing/allocations/*.php
2724   /purchasing/inquiry/*.php
2725   /purchasing/manage/suppliers.php
2726   /purchasing/view/*.php
2727   /reporting/reports_main.php
2728   /sales/*.php
2729   /sales/allocations/*.php
2730   /sales/inquiry/*.php
2731   /sales/manage/*.php
2732   /sales/view/*.php
2733   /taxes/item_tax_types.php
2734   /taxes/tax_groups.php
2735   /taxes/tax_types.php
2736   /themes/aqua/renderer.php
2737   /themes/cool/renderer.php
2738   /themes/default/renderer.php
2739
2740 28-Oct-2009 Joe Hunt
2741 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2742   calendar year. The year selector selects the start of the fiscal year.
2743   Only the last 12 months are shown.
2744 $ /reporting/rep705.php
2745
2746 27-Oct-2009 Joe Hunt
2747 # Database error when updating item.
2748 $ /inventory/includes/db/items_db.inc
2749 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2750 $ /dimensions/inquiry/search_dimensions.php
2751   /manufacturing/search_work_orders.php
2752   /purchasing/allocations/supplier_allocation_main.php
2753   /purchasing/inquiry/po_search_completed.php
2754   /purchasing/inquiry/po_search.php
2755   /purchasing/inquiry/supplier_inquiry.php
2756   /purchasing/inquiry/supplier_allocation_inquiry.php
2757   /sales/inquiry/customer_allocation_inquiry.php
2758   /sales/inquiry/sales_deliveries_view.php
2759   /sales/inquiry/sales_orders_view.php
2760   /sales/inquiry/customer_inquiry.php
2761   
2762 26-Oct-2009 Janusz Dobrowolski
2763 # [0000177] Fixed error during gl class update.
2764 $ /gl/includes/db/gl_db_account_types.inc
2765
2766 26-Oct-2009 Joe Hunt
2767 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2768 $ /reporting/rep710.php
2769 ! Late changes in empty.po and en_US.mo
2770 $ /lang/new_language_template/LC_MESSAGES/empty.po
2771   /lang/en_US/LC_MESSAGES/en_US.mo
2772
2773 24-Oct-2009 Janusz Dobrowolski
2774 # Fixed compatibility issue with MySQL 3.xx
2775 $ /admin/db/tags_db.inc
2776
2777 24-Oct-2009 Janusz Dobrowolski
2778 + Default add/update button, ajax update.
2779 $ /dimensions/dimension_entry.php
2780   /gl/manage/gl_accounts.php
2781 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2782 $ /includes/types.inc
2783   /includes/ui/ui_lists.inc
2784   /admin/inst_module.php
2785   /includes/page/header.inc
2786 # Fixed ajax support for multiply selects.
2787 $ /js/utils.js
2788 # Fixed buggy php behaviour when foreach is used on global array.
2789 $ /frontaccounting.php
2790
2791 ------------------------------- Release 2.2 RC ----------------------------------
2792 24-Oct-2009 Joe Hunt
2793 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2794   fetches NO dimensions. 
2795 $ /gl/includes/db/gl_db_trans.inc
2796   /reporting/rep705.php
2797   /reporting/includes/reports_classes.inc
2798
2799 24-Oct-2009 Janusz Dobrowolski
2800 # Added text fields sanitiozation during upgrade to 2.2.
2801 $ /sql/alter2.2.php
2802 # Fixed error log warning (missing installed_extensions()) during upgrade .
2803 $ /includes/session.inc
2804 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2805 $ /includes/main.inc
2806
2807 23-Oct-2009 Janusz Dobrowolski
2808 # Fixed 2.2 upgrade pre_check
2809 $ /sql/alter2.2.php
2810 # Fixed check_table() to avoid sparse messages in error log
2811 $ /admin/inst_update.php
2812 # Fixed module update and deletion.
2813 $ /admin/inst_module.php
2814
2815 22-Oct-2009 Tom Hallman
2816 + Added generic tags support and tags for dimensions/gl accounts.
2817 $ /applications/dimensions.php
2818   /applications/generalledger.php
2819   /dimensions/dimension_entry.php
2820   /gl/manage/gl_accounts.php
2821   /includes/data_checks.inc
2822   /includes/ui/ui_lists.inc
2823   /admin/tags.php (new)
2824   /admin/db/tags_db.inc (new)
2825
2826 22-Oct-2009 Janusz Dobrowolski
2827 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2828 $ /includes/ui/ui_lists.inc
2829 # Fixed double escaping during add/update.
2830 $ /dimensions/includes/dimensions_db.inc
2831 # More security fixes in sql statements.
2832 $ /gl/manage/bank_accounts.php
2833   /gl/manage/currencies.php
2834   /gl/manage/exchange_rates.php
2835   /gl/manage/gl_account_types.php
2836   /gl/manage/gl_accounts.php
2837   /includes/db/audit_trail_db.inc
2838   /includes/db/comments_db.inc
2839   /includes/db/inventory_db.inc
2840   /includes/db/manufacturing_db.inc
2841   /includes/db/references_db.inc
2842 # Initial value for $next_extension_id added.
2843 $ /admin/db/maintenance_db.inc
2844 # Added fixing special chars in refs table during upgrade
2845 $ /sql/alter2.2.php
2846
2847 21-Oct-2009 Joe Hunt
2848 ! Changed install.html, update.html and empty.po files
2849 $ install.html
2850   update.html
2851   /lang/new_language_template/LC_MESSAGES/empty.po
2852 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2853   If this flag is set to 1 FA will show discretely the users online in the footer.
2854 $ config.default.php
2855   /admin/db/users_db.inc
2856
2857 21-Oct-2009 Janusz Dobrowolski
2858 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2859 $ /sql/alter2.1.php
2860   /sql/alter2.2.php
2861   /sql/alter2.2rc.sql (new)
2862   /admin/inst_upgrade.php
2863 # Fixed help link.
2864 $ /includes/page/header.inc
2865 # Fixed upgrade of reference table to avoid duplicate record error.
2866 $ /sql/alter2.2.php
2867 # Fixed bug in array_selector 
2868 $ /includes/ui/ui_lists.inc
2869
2870 20-Oct-2009 Janusz Dobrowolski
2871 ! Conditional config files generation - prevents overwrite during upgrade.
2872 $ /config.php (removed)
2873   /installed_extensions.php (removed)
2874   /company/0/installed_extensions.php (removed)
2875   /config.default.php  (new initial default)
2876   /config_db.php (removed initial version)
2877   /admin/db/maintenance_db.inc
2878   /includes/session.inc
2879   /install/index.php
2880   /install/save.php
2881   /lang/installed_languages.inc (removed initial version)
2882 ! Moving control to install wizard when config file does not exists.
2883 $ /index.php
2884 # Fixed db error message
2885 $ /dimensions/includes/db/dimension_db.inc
2886
2887 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2888 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2889 $ /includes/db/connect_db.inc
2890 # Fixed warnings on first page display
2891 $ /admin/company_preferences.php
2892 # Fixed erroneous message
2893 $ /gl/manage/gl_account_types.php
2894 # Security sql statements update against sql injection attacks.
2895 $ /admin/attachments.php
2896   /admin/payment_terms.php
2897   /admin/print_profiles.php
2898   /admin/printers.php
2899   /admin/shipping_companies.php
2900   /admin/view_print_transaction.php
2901   /admin/db/company_db.inc
2902   /admin/db/printers_db.inc
2903   /admin/db/voiding_db.inc
2904   /admin/db/users_db.inc
2905   /dimensions/includes/dimensions_db.inc
2906   /dimensions/inquiry/search_dimensions.php
2907   /gl/bank_account_reconcile.php
2908   /gl/gl_budget.php
2909   /gl/includes/db/gl_db_account_types.inc
2910   /gl/includes/db/gl_db_accounts.inc
2911   /gl/includes/db/gl_db_bank_accounts.inc
2912   /gl/includes/db/gl_db_bank_trans.inc
2913   /gl/includes/db/gl_db_banking.inc
2914   /gl/includes/db/gl_db_currencies.inc
2915   /gl/includes/db/gl_db_rates.inc
2916   /gl/includes/db/gl_db_trans.inc
2917   /gl/inquiry/bank_inquiry.php
2918   /gl/view/bank_transfer_view.php
2919   /gl/view/gl_trans_view.php
2920   /inventory/cost_update.php
2921   /inventory/purchasing_data.php
2922   /inventory/includes/db/items_category_db.inc
2923   /inventory/includes/db/items_codes_db.inc
2924   /inventory/includes/db/items_db.inc
2925   /inventory/includes/db/items_locations_db.inc
2926   /inventory/includes/db/items_prices_db.inc
2927   /inventory/includes/db/items_trans_db.inc
2928   /inventory/includes/db/items_units_db.inc
2929   /inventory/includes/db/movement_types_db.inc
2930   /inventory/inquiry/stock_movements.php
2931   /inventory/manage/item_categories.php
2932   /inventory/manage/item_units.php
2933   /inventory/manage/items.php
2934   /inventory/manage/locations.php
2935   /inventory/manage/movement_types.php
2936   /manufacturing/search_work_orders.php
2937   /manufacturing/includes/db/work_centres_db.inc
2938   /manufacturing/includes/db/work_order_issues_db.inc
2939   /manufacturing/includes/db/work_order_produce_items_db.inc
2940   /manufacturing/includes/db/work_order_requirements_db.inc
2941   /manufacturing/includes/db/work_orders_db.inc
2942   /manufacturing/includes/db/work_orders_quick_db.inc
2943   /manufacturing/inquiry/where_used_inquiry.php
2944   /manufacturing/manage/bom_edit.php
2945   /manufacturing/manage/work_centres.php
2946   /purchasing/po_entry_items.php
2947   /purchasing/po_receive_items.php
2948   /purchasing/supplier_credit.php
2949   /purchasing/supplier_invoice.php
2950   /purchasing/includes/purchasing_db.inc
2951   /purchasing/includes/db/grn_db.inc
2952   /purchasing/includes/db/invoice_db.inc
2953   /purchasing/includes/db/invoice_items_db.inc
2954   /purchasing/includes/db/po_db.inc
2955   /purchasing/includes/db/supp_trans_db.inc
2956   /purchasing/includes/db/suppalloc_db.inc
2957   /purchasing/includes/db/suppliers_db.inc
2958   /purchasing/inquiry/po_search.php
2959   /purchasing/inquiry/po_search_completed.php
2960   /purchasing/inquiry/supplier_allocation_inquiry.php
2961   /purchasing/inquiry/supplier_inquiry.php
2962   /purchasing/manage/suppliers.php
2963
2964 12-Oct-2009 Janusz Dobrowolski (merged)
2965 # Fixed sql injection vulnerability on some php/mysql configurations
2966 $ /admin/db/users_db.inc
2967 ! Single quotes also encoded before database data insert
2968 $ /admin/db/maintenance_db.inc
2969   /includes/db/connect_db.inc
2970   /reporting/includes/tcpdf.php
2971   /sales/includes/cart_class.inc
2972
2973 16-Oct-2009 Janusz Dobrowolski
2974 + Access control system description.
2975 $ /doc/access_levels.txt (new)
2976
2977 14-Oct-2009 Janusz Dobrowolski
2978 # [0000173] Missing global systypes_array declaration.
2979 $ /purchasing/allocations/supplier_allocate.php
2980
2981 14-Oct-2009 Joe Hunt
2982 # [0000172] Difference between Customer Balances and Print Statements
2983 $ /reporting/rep108.pp
2984
2985 13-Oct-2009 Janusz Dobrowolski
2986 # Fixed default page access.
2987 $ /sales/inquiry/sales_orders_view.php
2988
2989 13-Oct-2009 Joe Hunt
2990 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2991 $ /admin/db/users_db.inc
2992   /sql/alter2.2.sql
2993   /sql/en_US-new.sql
2994   /sql/en_US-demo.sql
2995   /themes/aqua/renderer.php
2996   /themes/cool/renderer.php
2997   /themes/default/renderer.php
2998 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2999 $ /reporting/includes/reports_classes.inc
3000 ! Code cleanup (old code removed)
3001 $ /includes/ui_view.inc
3002   
3003 12-Oct-2009 Janusz Dobrowolski
3004 # Fixed sql injection vulnerability on some php/mysql configurations
3005 $ /admin/db/users_db.inc
3006 # Fixed broken table editor page layout on duplicate record.
3007 $ /gl/includes/db/gl_db_account_types.inc
3008   /gl/includes/db/gl_db_accounts.inc
3009   /gl/manage/gl_account_classes.php
3010   /gl/manage/gl_account_types.php
3011   /gl/manage/gl_accounts.php
3012 # [0000169],[0000174] Removed sparse session var unset firing error.
3013   /sales/allocations/customer_allocation_main.php
3014   /purchasing/allocations/supplier_allocation_main.php
3015
3016 11-Oct-2000 Joe Hunt
3017 # [0000168] Undefined variable: paylink in file rep110.php
3018 $ /reporting/rep110.php
3019   /reporting/includes/pdf_report.inc
3020   
3021 11-Oct-2009 Janusz Dobrowolski
3022 + Added security area for sales quotes entry
3023 $ /applications/customers.php
3024   /includes/access_levels.inc
3025   /sql/alter2.2.php
3026   /sql/en_US-demo.sql
3027   /sql/en_US-new.sql
3028 + Standard SA_DENIED access level added.
3029 $ /includes/current_user.inc
3030 + Added helper function for setting page_security level depending on GET content and/or expression value
3031 $ /includes/session.inc
3032 # Fixed security areas sort order
3033 $ /admin/security_roles.php
3034 # Fixed page_security for various usage types.
3035 $ /sales/sales_order_entry.php
3036   /sales/inquiry/sales_orders_view.php
3037
3038 10-Oct-2009 Janusz Dobrowolski
3039 ! Changed access control extensions support for modules/plugins to use unique extension ids
3040 $ /admin/inst_module.php
3041   /admin/security_roles.php
3042   /admin/db/maintenance_db.inc
3043   /includes/access_levels.inc
3044   /includes/current_user.inc
3045   /installed_extensions.php
3046   /index.php
3047 # Enabled error handling for extensions
3048 $ /frontaccounting.php
3049 # Page code rewrite
3050 $ /admin/inst_module.php
3051 # Fixed missing parameters in update_user_display_prefs call
3052 $ /admin/users.php
3053 ! Non-accesable menu options displayed as text instead of link
3054 $ /applications/customers.php
3055   /applications/dimensions.php
3056   /applications/generalledger.php
3057   /applications/inventory.php
3058   /applications/manufacturing.php
3059   /applications/setup.php
3060   /applications/suppliers.php
3061 # Fixed error handling for duplicate table records
3062 $ /includes/errors.inc
3063 # Fixed php 5.3 function name conflict
3064 $ /includes/main.inc
3065   /sales/inquiry/sales_orders_view.php
3066 # Fixed delivery note edition bug (introduced during systypes rewrite)
3067 $ /sales/includes/cart_class.inc
3068 ! Changed page_security to SASALESINVOICE
3069 $ /sales/inquiry/sales_deliveries_view.php
3070
3071 09-Oct-2009 Joe Hunt
3072 + Added option to print delivery notes as packing slip in reports and links.
3073 $ /includes/ui/ui_controls.inc 
3074   /reporting/rep110.php
3075   /reporting/reports_main.php
3076   /reporting/includes/doctext.inc
3077   /reporting/includes/doctext2.inc
3078   /reporting/includes/header2.inc
3079   /reporting/includes/pdf_report.inc
3080   /reporting/includes/reporting.inc
3081   /sales/customer_delivery.php
3082   /sales/sales_order_entry.php
3083   
3084 08-Oct-2009 Joe Hunt
3085 + Prepared the Report Engine for Tags handling.
3086 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3087   dup_simple_codeandname_list().
3088 $ /reporting/includes/reports_classes.inc
3089 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3090 $ /reporting/reports_main.php
3091   /reporting/rep301.php
3092
3093 06-Oct-2009 Tom Hallman
3094 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3095 $ /gl/includes/db/gl_db_trans.inc
3096 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3097 $ /gl/inquiry/journal_inquiry.php
3098
3099 03-Oct-2009 Janusz Dobrowolski
3100 # Fixed false upgrade related error displayed in some situations on logout.
3101 $ /access/logout.php
3102 # Missing old_db declaration fixed.
3103 $ /includes/current_user.inc
3104 # Fixed combo_input and array_selector to accept array of selected items from POST.
3105 $ /includes/ui/ui_lists.inc
3106 !  Changed structure of tag_associations table.
3107 $ /sql/alter2.sql
3108   /sql/en_US-new.sql
3109   /sql/en_US-demo.sql
3110
3111 03-Oct-2009 Joe Hunt
3112 # Bad conversion of timestamp value in report audit trail.
3113 $ /reporting/rep710.php
3114
3115 01-Oct-2009 Janusz Dobrowolski
3116 ! Added comment on add_access_extensions usage.
3117 $ /includes/access_levels.inc
3118 # Removed sparse add_access_extensions() call.
3119 $ /includes/session.inc
3120 + Added support for multiply select options in combo_input.
3121 $ /includes/ui/ui_lists.inc
3122 ! Unaccesable menu options are now displayed as grey text.
3123 $ /themes/aqua/default.css
3124   /themes/aqua/renderer.php
3125   /themes/cool/default.css
3126   /themes/cool/renderer.php
3127   /themes/default/default.css
3128   /themes/default/renderer.php
3129
3130 ------------------------------- Release 2.2 Beta ----------------------------------
3131 30-Sep-2009 Joe Hunt
3132 ! Release 2.2 Beta
3133 $ config.php
3134   update.html
3135 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3136 $ /includes/prefs/userprefs.inc
3137   /sql/alter2.2.php
3138 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3139 $ /admin/fiscalyears.php
3140   /purchasing/supplier_payment.php
3141   /sales/customer_payments.php
3142 # Parse error in view_supp_payment.php
3143 $ /purchasing/view/view_supp_payment.php
3144
3145 30-Sep-2009 Janusz Dobrowolski
3146 ! Single quotes also encoded before database data insert
3147 $ /admin/db/maintenance_db.inc
3148   /includes/db/connect_db.inc
3149   /reporting/includes/tcpdf.php
3150   /sales/includes/cart_class.inc
3151 # Included missing dimension configuration section.
3152 $ /includes/access_levels.inc
3153 ! Changed tag types array name
3154 $ /includes/types.inc
3155 # Message typo
3156 $ /sql/alter2.2.php
3157 # Fixed false error on payment without allocation.
3158 $ /purchasing/supplier_payment.php
3159   /sales/customer_payments.php
3160 # Fixed access to payments when deposits are disabled.
3161 $ /gl/gl_bank.php
3162 ! Access level checking moved to page() function to make session start 
3163         and page access checks independent.
3164 $ /includes/main.inc
3165   /includes/session.inc
3166 # Back link on upgrade help page
3167   /includes/current_user.inc
3168
3169 29-Sep-2009 Tom Hallman
3170 ! Changes in tags table structure, tags related security areas
3171 $ /includes/access_levels.inc
3172   /includes/types.inc
3173   /sql/alter2.2.php
3174   /sql/alter2.2.sql
3175   /sql/en_US-demo.sql
3176   /sql/en_US-new.sql
3177
3178 29-Sep-2009 Janusz Dobrowolski
3179 # Fixed sql error during sales order line update with line cancelation.
3180 $ /sales/includes/db/sales_order_db.inc
3181
3182 29-Sep-2009 Joe Hunt
3183 ! Improved layout on documents etc and new empty language file.
3184 $ /doc/*.txt
3185   update.html
3186   /lang/new_language_template/LC_MESSAGES/empty.po
3187   
3188 28-Sep-2009 Janusz Dobrowolski
3189 + Rewritten extensions system to enable per company module/plugin activation. 
3190 $ /frontaccounting.php
3191   /installed_extensions.php
3192   /admin/create_coy.php
3193   /admin/inst_module.php
3194   /admin/inst_lang.php
3195   /admin/db/maintenance_db.inc
3196   /applications/customers.php
3197   /applications/dimensions.php
3198   /applications/generalledger.php
3199   /applications/inventory.php
3200   /applications/manufacturing.php
3201   /applications/setup.php
3202   /applications/suppliers.php
3203   /includes/access_levels.inc
3204   /includes/current_user.inc
3205   /includes/main.inc
3206   /includes/session.inc
3207   /includes/ui/ui_lists.inc
3208   /sql/alter2.2.php
3209   /modules/installed_modules.php (Removed)
3210 # Prevented switching off access to security role editor for current role.
3211 $ /admin/security_roles.php
3212
3213 25-Sep-2009 Joe Hunt
3214 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3215 $ /sales/includes/ui/sales_order_ui.inc
3216 ! Improved layout of login screen
3217 $ /addess/login.php
3218   /themes/default/login.css
3219   
3220 24-Sep-2009 Janusz Dobrowolski
3221 + Additional fields for secondary phone and/or general notes in customers, 
3222  cust_branches, shippers, locations and suppliers tables.
3223 $ /admin/shipping_companies.php
3224   /inventory/includes/db/items_locations_db.inc
3225   /inventory/manage/locations.php
3226   /purchasing/manage/suppliers.php
3227   /sales/manage/customer_branches.php
3228   /sales/manage/customers.php
3229   /sql/alter2.2.sql
3230   /sql/en_US-demo.sql
3231   /sql/en_US-new.sql
3232
3233 24-Sep-2009 Joe Hunt
3234 # Parse error
3235 $ /sales/inquiry/customer_inquiry.php
3236
3237 23-Sep-2009 Janusz Dobrowolski
3238 # Fixed crash for all transaction types report
3239 $ /reporting/rep702.php
3240
3241 23-Sep-2009 Joe Hunt
3242 # Cleaning from javascript errors.
3243 $ /access/login.php
3244   /admin/fiscalyears.php
3245 # missing unset of post variable (DayNumber).
3246 $ /admin/payment_terms.php
3247 ! Changed login to be dependent only by login.css
3248 $ /themes/default/login.css
3249   
3250 22-Sep-2009 Joe Hunt
3251 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3252 $ /install/index.php
3253   /install/save.php
3254 ! Updated the install.html and created a doc txt file, about sales quotations.
3255 $ install.html
3256   /doc/2.2_Beta.txt
3257   /doc/sales_quotations.txt
3258 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3259 $ /access/login.php
3260   /access/logout.php
3261 # parse error in login_fail
3262 $ /includes/session.inc
3263   
3264 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3265 ! Added info on timeout and default bank accounts.
3266 $ /doc/2.2_Beta.txt
3267 ! Tags support related changes in database
3268 $ /sql/alter2.2.sql
3269   /sql/en_US-demo.sql
3270   /sql/en_US-new.sql
3271
3272 20-Sep-2009 Joe Hunt
3273 ! Removed editable rate field in tax_group_items.
3274 $ /taxes/tax_groups.php
3275 # Fixed report layout
3276 $ /reporting/rep704.php
3277
3278 20-Sep-2009 Janusz Dobrowolski
3279 + Optional demo data checkbox on install page.
3280 $ /install/index.php
3281   /install/save.php
3282 # Fixed previous interface mode after timeout.
3283 $ /access/login.php
3284 + Optional additional security roles includable from modules/extensions
3285 $ /admin/inst_module.php
3286   /admin/security_roles.php
3287   /includes/access_levels.inc
3288   /installed_extensions.php
3289 ! Bug with rates display fixed in single form layout.
3290 $ /taxes/tax_groups.php
3291 # Fixed 'bad password' info screen to be usable also in non-js mode.
3292 $ /includes/session.inc
3293 # Fixed debtors_master name size.
3294 $ /sql/en_US-new.sql
3295   /sql/en_US-demow.sql
3296
3297 19-Sep-2009 Janusz Dobrowolski
3298 + Support for inactive record control added, optimizations.
3299 $ /includes/db_pager.inc
3300   /includes/ui/db_pager_view.inc
3301 ! db_pager instead of simple table used for table of branches
3302 $ /sales/manage/customer_branches.php
3303 ! Cleanup after db_pager optimization
3304 $ /admin/view_print_transaction.php
3305   /dimensions/inquiry/search_dimensions.php
3306   /gl/bank_account_reconcile.php
3307   /gl/inquiry/journal_inquiry.php
3308   /gl/manage/exchange_rates.php
3309   /manufacturing/search_work_orders.php
3310   /manufacturing/inquiry/where_used_inquiry.php
3311   /purchasing/allocations/supplier_allocation_main.php
3312   /purchasing/inquiry/po_search.php
3313   /purchasing/inquiry/po_search_completed.php
3314   /purchasing/inquiry/supplier_allocation_inquiry.php
3315   /purchasing/inquiry/supplier_inquiry.php
3316   /sales/allocations/customer_allocation_main.php
3317   /sales/inquiry/customer_allocation_inquiry.php
3318   /sales/inquiry/customer_inquiry.php
3319   /sales/inquiry/sales_deliveries_view.php
3320   /sales/inquiry/sales_orders_view.php
3321 # Additional fix after removal of bank account report parameter
3322 $ /sales/create_recurrent_invoices.php
3323   /reporting/rep107.php
3324
3325 19-Sep-2009 Joe Hunt
3326 # Eliminate PT_WORKORDER from payment_person_types_list
3327 $ /includes/ui/ui_lists.inc
3328 ! Error msg in Bank Transfer if no Bank Charge Account set.
3329 $ /gl/bank_transfer.php
3330
3331 18-Sep-2009 Janusz Dobrowolski
3332 + Added currency default bank accounts used in reporting instead of manual account selector.
3333 $ /gl/includes/db/gl_db_bank_accounts.inc
3334   /gl/manage/bank_accounts.php
3335   /reporting/rep107.php
3336   /reporting/rep108.php
3337   /reporting/rep109.php
3338   /reporting/rep111.php
3339   /reporting/rep209.php
3340   /reporting/reports_main.php
3341   /reporting/includes/reporting.inc
3342   /sql/alter2.2.sql
3343   /sql/en_US-demo.sql
3344   /sql/en_US-new.sql
3345
3346 17-Sep-2009 Joe Hunt
3347 + Added release note file for 2.2.
3348 $ /doc/2.2-Beta.txt
3349
3350 16-Sep-2009 Joe Hunt
3351 ! Clean ups in default themes.
3352 $ config.php
3353   /admin/display_prefs.php
3354   /themes/default/default.css
3355   /themes/aqua/default.css
3356   /themes/cool/default.css
3357 # Removing php5 date warnings
3358 $ /includes/date_functions.inc
3359   
3360 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3361 # Fixed journal entry type and systype selectors
3362 # Restore of the 4 include files in types.inc
3363 $ /includes/types.inc
3364 ! Cleanup
3365 $ /includes/ui/ui_lists.inc
3366   /reporting/includes/reports_classes.inc
3367 ! Changed security roles in default COAs.
3368 $ /sql/en_US-demo.sql
3369   /sql/en_US-new.sql
3370 # Fixed GET call continuation after timeout and logout page access without authorization
3371 $ /access/login.php
3372   /includes/session.inc
3373   /includes/prefs/userprefs.inc
3374
3375 14-Sep-2009 Joe Hunt
3376 ! Changed all numeric constants to the new defined constants. A huge task.
3377 $ /admin/fiscalyears.php
3378   /admin/forms_setup.php
3379   /admin/view_print_transaction.php
3380   /admin/void_transaction.php
3381   /gl/includes/db/gl_db_banking.inc
3382   /gl_includes/db/gl_db_trans.inc
3383   /gl/inquiry/journal_inquiry.php
3384   /includes/systypes.inc
3385   /includes/ui/allocation_cart.inc
3386   /includes/ui/ui_view.inc
3387   /inventory/inquiry/stock_movements.php
3388   /manufacturing/includes/db/work_order_issues_db.inc
3389   /manufacturing/includes/db/work_order_produce_items.inc
3390   /manufacturing/view/wo_production_view.php
3391   /purchasing/po_receive_items.php
3392   /purchasing/supplier_credit.php
3393   /purchasing/supplier_invoice.php
3394   /purchasing/supplier_payment.php
3395   /purchasing/allocations/supplier_allocation_main.php
3396   /purchasing/includes/db/grn_db.inc
3397   /purchasing/includes/db/invoice_db.inc
3398   /purchasing/includes/db/suballoc_db.inc
3399   /purchasing/includes/db/suppliers_db.inc
3400   /purchasing/includes/db/supp_payment_db.inc
3401   /purchasing/includes/db/supp_trans_db.inc
3402   /purchasing/includes/ui/grn_ui.inc
3403   /purchasing/includes/ui/invoice_ui.inc
3404   /purchasing/inquiry/supplier_allocation_inquiry.php
3405   /purchasing/inquiry/supplier_inquiry.php
3406   /purchasing/view/view_grn.php
3407   /purchasing/view/view_po.php
3408   /purchasing/view/view_supp_credit.php
3409   /purchasing/view/view_supp_invoice.php
3410   /purchasing/view/view_supp_payment.php
3411   /reporting/rep101.php
3412   /reporting/rep102.php
3413   /reporting/rep103.php
3414   /reporting/rep105.php
3415   /reporting/rep106.php
3416   /reporting/rep107.php
3417   /reporting/rep108.php
3418   /reporting/rep109.php
3419   /reporting/rep110.php
3420   /reporting/rep111.php
3421   /reporting/rep201.php
3422   /reporting/rep202.php
3423   /reporting/rep203.php
3424   /reporting/rep304.php
3425   /reporting/rep409.php
3426   /reporting/rep709.php
3427   /reporting/includes/reporting.inc
3428   /reporting/includes/reports_classes.inc
3429   /sales/create_recurrent_invoices.php
3430   /sales/credit_note_entry.php
3431   /sales/customer_credit_invoice.php
3432   /sales/customer_delivery.php
3433   /sales/customer_invoice.php
3434   /sales/customer_payments.php
3435   /sales/sales_order_entry.php
3436   /sales/includes/cart_class.inc
3437   /sales/includes/sales_db.inc
3438   /sales/includes/db/custalloc_db.inc
3439   /sales/includes/db/cust_trans_db.inc
3440   /sales/includes/db/payment_db.inc
3441   /sales/includes/db/sales_credit_db.inc
3442   /sales/includes/db/sales_delivery_db.inc
3443   /sales/includes/db/sales_invoice_db.inc
3444   /sales/includes/db/sales_order_db.inc
3445   /sales/includes/ui/sales_order_ui.inc
3446   /sales/inquiry/customer_allocation_inquiry.php
3447   /sales/inquiry/customer_inquiry.php
3448   /sales/inquiry/sales_deliveries_view.php
3449   /sales/inquiry/sales_orders_view.php
3450   /sales/manage/recurrent_invoices.php
3451   /sales/view/view_credit.php
3452   /sales/view/view_dispatch.php
3453   /sales/view/view_invoice.php
3454   /sales/view/view_sales_order.php
3455   
3456 13-Sep-2009 Janusz Dobrowolski
3457 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3458  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3459 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3460 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3461 and htmlspecialchars() for unsupported encodings.
3462 $ /frontaccounting.php
3463   /admin/display_prefs.php
3464   /admin/fiscalyears.php
3465   /admin/forms_setup.php
3466   /admin/view_print_transaction.php
3467   /admin/void_transaction.php
3468   /admin/db/voiding_db.inc
3469   /dimensions/dimension_entry.php
3470   /dimensions/includes/dimensions_db.inc
3471   /dimensions/inquiry/search_dimensions.php
3472   /dimensions/view/view_dimension.php
3473   /gl/bank_account_reconcile.php
3474   /gl/bank_transfer.php
3475   /gl/gl_bank.php
3476   /gl/gl_journal.php
3477   /gl/includes/db/gl_db_banking.inc
3478   /gl/includes/db/gl_db_trans.inc
3479   /gl/includes/ui/gl_bank_ui.inc
3480   /gl/inquiry/bank_inquiry.php
3481   /gl/inquiry/gl_account_inquiry.php
3482   /gl/inquiry/journal_inquiry.php
3483   /gl/manage/bank_accounts.php
3484   /gl/manage/gl_account_types.php
3485   /gl/view/bank_transfer_view.php
3486   /gl/view/gl_deposit_view.php
3487   /gl/view/gl_payment_view.php
3488   /gl/view/gl_trans_view.php
3489   /includes/reserved.inc (Removed)
3490   /includes/JsHttpRequest.php
3491   /includes/banking.inc
3492   /includes/errors.inc
3493   /includes/main.inc
3494   /includes/references.inc
3495   /includes/session.inc
3496   /includes/types.inc
3497   /includes/lang/gettext.php
3498   /includes/lang/language.php
3499   /includes/page/footer.inc
3500   /includes/prefs/sysprefs.inc
3501   /includes/prefs/userprefs.inc
3502   /includes/ui/allocation_cart.inc
3503   /includes/ui/items_cart.inc
3504   /includes/ui/ui_globals.inc
3505   /includes/ui/ui_lists.inc
3506   /includes/ui/ui_view.inc
3507   /inventory/adjustments.php
3508   /inventory/cost_update.php
3509   /inventory/transfers.php
3510   /inventory/includes/item_adjustments_ui.inc
3511   /inventory/includes/stock_transfers_ui.inc
3512   /inventory/includes/db/items_adjust_db.inc
3513   /inventory/includes/db/items_trans_db.inc
3514   /inventory/includes/db/items_transfer_db.inc
3515   /inventory/inquiry/stock_movements.php
3516   /inventory/manage/movement_types.php
3517   /inventory/view/view_adjustment.php
3518   /inventory/view/view_transfer.php
3519   /manufacturing/search_work_orders.php
3520   /manufacturing/work_order_add_finished.php
3521   /manufacturing/work_order_costs.php
3522   /manufacturing/work_order_entry.php
3523   /manufacturing/work_order_issue.php
3524   /manufacturing/work_order_release.php
3525   /manufacturing/includes/manufacturing_ui.inc
3526   /manufacturing/includes/work_order_issue_ui.inc
3527   /manufacturing/includes/db/work_order_issues_db.inc
3528   /manufacturing/includes/db/work_order_produce_items_db.inc
3529   /manufacturing/includes/db/work_orders_db.inc
3530   /manufacturing/includes/db/work_orders_quick_db.inc
3531   /manufacturing/view/wo_issue_view.php
3532   /manufacturing/view/wo_production_view.php
3533   /manufacturing/view/work_order_view.php
3534   /purchasing/po_entry_items.php
3535   /purchasing/po_receive_items.php
3536   /purchasing/supplier_credit.php
3537   /purchasing/supplier_invoice.php
3538   /purchasing/supplier_payment.php
3539   /purchasing/allocations/supplier_allocate.php
3540   /purchasing/allocations/supplier_allocation_main.php
3541   /purchasing/includes/purchasing_db.inc
3542   /purchasing/includes/db/grn_db.inc
3543   /purchasing/includes/db/invoice_db.inc
3544   /purchasing/includes/db/po_db.inc
3545   /purchasing/includes/db/supp_payment_db.inc
3546   /purchasing/includes/db/suppalloc_db.inc
3547   /purchasing/includes/ui/grn_ui.inc
3548   /purchasing/includes/ui/invoice_ui.inc
3549   /purchasing/includes/ui/po_ui.inc
3550   /purchasing/inquiry/po_search.php
3551   /purchasing/inquiry/po_search_completed.php
3552   /purchasing/inquiry/supplier_allocation_inquiry.php
3553   /purchasing/inquiry/supplier_inquiry.php
3554   /purchasing/view/view_supp_credit.php
3555   /purchasing/view/view_supp_payment.php
3556   /reporting/rep101.php
3557   /reporting/rep102.php
3558   /reporting/rep103.php
3559   /reporting/rep104.php
3560   /reporting/rep105.php
3561   /reporting/rep108.php
3562   /reporting/rep201.php
3563   /reporting/rep202.php
3564   /reporting/rep203.php
3565   /reporting/rep204.php
3566   /reporting/rep301.php
3567   /reporting/rep302.php
3568   /reporting/rep303.php
3569   /reporting/rep304.php
3570   /reporting/rep409.php
3571   /reporting/rep601.php
3572   /reporting/rep702.php
3573   /reporting/rep704.php
3574   /reporting/rep709.php
3575   /reporting/rep710.php
3576   /reporting/includes/header2.inc
3577   /reporting/includes/reporting.inc
3578   /reporting/includes/reports_classes.inc
3579   /sales/create_recurrent_invoices.php
3580   /sales/credit_note_entry.php
3581   /sales/customer_credit_invoice.php
3582   /sales/customer_delivery.php
3583   /sales/customer_invoice.php
3584   /sales/customer_payments.php
3585   /sales/sales_order_entry.php
3586   /sales/allocations/customer_allocate.php
3587   /sales/allocations/customer_allocation_main.php
3588   /sales/includes/cart_class.inc
3589   /sales/includes/sales_db.inc
3590   /sales/includes/db/cust_trans_db.inc
3591   /sales/includes/db/custalloc_db.inc
3592   /sales/includes/db/payment_db.inc
3593   /sales/includes/db/sales_credit_db.inc
3594   /sales/includes/db/sales_delivery_db.inc
3595   /sales/includes/db/sales_invoice_db.inc
3596   /sales/includes/db/sales_order_db.inc
3597   /sales/includes/ui/sales_credit_ui.inc
3598   /sales/includes/ui/sales_order_ui.inc
3599   /sales/inquiry/customer_allocation_inquiry.php
3600   /sales/inquiry/customer_inquiry.php
3601   /sales/inquiry/sales_deliveries_view.php
3602   /sales/inquiry/sales_orders_view.php
3603   /sales/manage/customers.php
3604   /sales/view/view_credit.php
3605   /sales/view/view_dispatch.php
3606   /sales/view/view_invoice.php
3607   /sales/view/view_receipt.php
3608   /taxes/tax_groups.php
3609
3610 11-Sep-2009 Joe Hunt
3611 ! Changed so deleting of fiscal year also handles sales quotations
3612 ! Check that new closing accounts have been set before closure.
3613 $ /admin/fiscalyears.php
3614 ! Check that new bank charge account have been set before adding bank charge.
3615 $ /sales/customer_payments.php
3616   /purchasing/supplier_payment.php
3617
3618 10-Sep-2009 Joe Hunt
3619 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3620 $ /includes/ui/allocation_cart.inc
3621 # Small typo error in types.inc
3622 /includes/types.inc
3623
3624 09-Sep-2009 Janusz Dobrowolski
3625 # Added two special access areas for bank gl postings and grn removal.
3626 $ /gl/gl_journal.php
3627   /gl/includes/ui/gl_journal_ui.inc
3628   /includes/access_levels.inc
3629   /purchasing/supplier_invoice.php
3630   /purchasing/includes/ui/invoice_ui.inc
3631   /sql/alter2.2.php
3632 ! Added generic access level checking function can_access().
3633 $ /includes/current_user.inc
3634 ! Code cleanup
3635 $ /admin/users.php
3636 # Activated javascript confirm dialogs
3637 $ /js/inserts.js
3638 # Fixed dialogs containing newlines.
3639 $ /includes/ui/ui_input.inc
3640 + Added js confirm dialogs for deleting and restoring backup files.
3641 $ /admin/backups.php
3642
3643 08-Sep-2009 Joe Hunt
3644 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3645 $ /admin/view_print_transaction.php
3646   /admin/void_transaction.php
3647   /admin/db/voiding_db.inc
3648   /sales/includes/db/sales_order_db.inc
3649   /sales/view/view_sales_order.php
3650   
3651 08-Sep-2009 Janusz Dobrowolski
3652 + Added detection of partial db upgrade.
3653 $ /admin/inst_upgrade.php
3654   /sql/alter2.1.php
3655   /sql/alter2.2.php
3656 # Small fixes to db upgrade for quotations
3657 $ /sql/alter2.2.php
3658   /sql/alter2.2.sql
3659 # Added missing sys info for quotations, fixed reference for SO
3660 $ /includes/systypes.inc
3661 # Removed obsolete field in sys_types
3662 $ /sql/en_US-demo.sql
3663   /sql/en_US-new.sql
3664 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3665 $ /dimensions/inquiry/search_dimensions.php
3666   /includes/date_functions.inc
3667   /manufacturing/search_work_orders.php
3668   /manufacturing/work_order_add_finished.php
3669   /manufacturing/work_order_costs.php
3670   /sales/sales_order_entry.php
3671   /sales/includes/cart_class.inc
3672   /sales/includes/ui/sales_order_ui.inc
3673
3674 08-Sep-2009 Joe Hunt
3675 + Added Sales Quotations, inquiry and report
3676 $ /applications/customers.php
3677   /includes/types.inc
3678   /includes/ui/ui_view.inc
3679   /reporting/rep105.php
3680   /reporting/rep107.php
3681   /reporting/rep109.php
3682   /reporting/rep110.php
3683   /reporting/rep111.php (new file)
3684   /reporting/reports_main.php
3685   /reporting/includes/doctext.php
3686   /reporting/includes/doctext2.php
3687   /reporting/includes/header2.inc
3688   /reporting/includes/reporting.inc
3689   /reporting/includes/reports_classes.inc
3690   /sales/customer_delivery.php
3691   /sales/customer_invoice.php
3692   /sales/sales_order_entry.php
3693   /sales/includes/cart_class.inc
3694   /sales/includes/db/sales_delivery_db.inc
3695   /sales/includes/db/sales_order_db.inc
3696   /sales/includes/ui/sales_order_ui.inc
3697   /sales/inquiry/sales_orders_view.php
3698   /sales/view/view_dispatch.php
3699   /sales/view/view_invoice.php
3700   /sales/view/view_sales_order.php
3701   /sql/alter2.2.sql
3702   /sql/en_US-demo.sql
3703   /sql/en_US-new.sql
3704 ! Allow re-opening of Dimensions
3705 $ /dimensions/dimension_entry.php
3706   /dimensions/includes/dimensions_db.inc
3707   /dimensions/inquiry/search_dimensions.php
3708   
3709 01-Sep-2009 Janusz Dobrowolski
3710 # Fixed security sections db update.
3711 $ /admin/security_roles.php
3712 # Fixed ui behaviour during FA ugrade.
3713 $ /includes/current_user.inc
3714   /includes/session.inc
3715   /access/login.php
3716 # Company directory where not deleted during company removal.
3717 $ /admin/create_coy.php
3718   /includes/main.inc
3719 # Fixed old security settings import.
3720   /sql/alter2.2.php
3721   /sql/alter2.2.sql
3722
3723 31-Aug-2009 Janusz Dobrowolski
3724 ! gl accounts selector ordered by account class id
3725 $ /includes/ui/ui_lists.inc
3726 ! Changed security modules to sections
3727 $ /admin/security_roles.php
3728   /admin/db/security_db.inc
3729 ! Fine tuned security sections/areas.
3730 $ /includes/access_levels.inc
3731 + Optimized js compressor (up to 5 times faster)
3732 $ /includes/main.inc
3733 ! Changed order of gl account selector, added security roles list.
3734 $ /includes/ui/ui_lists.inc
3735 ! Switch to new access levels system
3736 $ /config.php
3737   /index.php
3738   /access/logout.php
3739   /access/timeout.php
3740   /admin/*.php
3741   /admin/db/users_db.inc
3742   /applications/application.php
3743   /applications/setup.php
3744   /dimensions/dimension_entry.php
3745   /dimensions/inquiry/search_dimensions.php
3746   /dimensions/view/view_dimension.php
3747   /gl/*.php
3748   /gl/inquiry/*.php
3749   /gl/manage/*.php
3750   /gl/view/*.php
3751   /includes/current_user.inc
3752   /includes/session.inc
3753   /inventory/*.php
3754   /inventory/inquiry/*.php
3755   /inventory/manage/*.php
3756   /inventory/view/*.php
3757   /manufacturing/*.php
3758   /manufacturing/inquiry/*.php
3759   /manufacturing/manage/*.php
3760   /manufacturing/view/*.php
3761   /purchasing/*.php
3762   /purchasing/allocations/*.php
3763   /purchasing/inquiry/*.php
3764   /purchasing/manage/suppliers.php
3765   /purchasing/view/*.php
3766   /reporting/prn_redirect.php
3767   /reporting/rep*.php
3768   /reporting/reports_main.php
3769   /reporting/includes/pdf_report.inc
3770   /sales/*.php
3771   /sales/allocations/*.php
3772   /sales/inquiry/*.php
3773   /sales/manage/*.php
3774   /sales/view/*.php
3775   /sql/alter2.2.php
3776   /sql/alter2.2.sql
3777   /sql/en_US-demo.sql
3778   /sql/en_US-new.sql
3779   /taxes/*.php
3780
3781 28-Aug-2009 Joe Hunt
3782 # The reference for deposits and payments didn't show up in Tax Report
3783 $ /reporting/rep709.php
3784 # Minor bug in Quick Entries display
3785 $ /includes/ui/ui_view.inc
3786   
3787 27-Aug-2009 Joe Hunt
3788 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3789 $ /sql/en_US-demo.sql
3790   /sql/en_US-new.sql
3791   
3792 26-Aug-2009 Janusz Dobrowolski
3793 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3794
3795 $ /config.php
3796   /includes/ui/ui_view.inc
3797   /includes/current_user.inc
3798   /includes/ui/ui_input.inc
3799   /inventory/purchasing_data.php
3800   /install/save.php
3801   /gl/manage/gl_accounts.php
3802   /gl/includes/gl_db_accounts.inc
3803   /gl/includes/db/gl_db_bank_accounts.inc
3804   /gl/manage/gl_quick_entries.php
3805   /gl/manage/gl_account_classes.php
3806   /gl/includes/db/gl_db_bank_trans.inc
3807   /purchasing/includes/db/invoice_db.inc
3808   /purchasing/includes/ui/invoice_ui.inc
3809   /purchasing/includes/ui/po_ui.inc
3810   /purchasing/includes/supp_trans_class.inc
3811   /purchasing/po_receive_items.php
3812   /purchasing/view/view_grn.php
3813   /purchasing/view/view_po.php
3814   /purchasing/supplier_payment.php
3815   /purchasing/includes/purchasing_db.inc
3816   /purchasing/includes/db/invoice_db.inc
3817   /reporting/reports_main.php
3818   /reporting/includes/header2.inc
3819   /reporting/rep209.php
3820   /reporting/rep109.php
3821   /reporting/rep702.php
3822   /sales/customer_payments.php
3823   /sales/customer_credit_invoice.php
3824   /sales/customer_delivery.php
3825   /sales/customer_invoice.php
3826   /sales/includes/db/payments_db.inc
3827   /sales/includes/db/sales_order_db.inc
3828   /sales/manage/sales_points.php
3829   /taxes/tax_calc.inc
3830
3831 26-Aug-2009 Joe Hunt
3832 # Changed the text Manifactoring => Manifacturing
3833 $ /reporting/reports_main.php
3834
3835 25-Aug-2009 Joe Hunt
3836 + Added reference number in report List of Journal Entries.
3837 $ /reporting/rep702.php
3838 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3839   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3840 $ config.php
3841   /admin/display_prefs.php
3842   /admin/inst_module.php
3843   /admin/db/users_db.inc
3844   /includes/current_user.inc
3845   /includes/types.inc
3846   /includes/page/header.inc
3847   /includes/prefs/userprefs.inc
3848   /includes/ui/ui_lists.inc
3849   /sql/alter2.2.sql
3850   /sql/en_US-demo.sql
3851   /sql/en_US-new.sql
3852   
3853
3854 24-Aug-2009 Janusz Dobrowolski
3855 # Fixed warning displayed before db upgrade.
3856 $ /includes/current_user.inc
3857 # Small final page layout fix
3858 $ /purchasing/po_entry_items.php
3859 + Additional links to next document on final pages.
3860 $ /purchasing/po_receive_items.php
3861   /purchasing/supplier_invoice.php
3862 # Fixed focus issues on hyperlinks
3863 $ /includes/ui/ui_controls.inc
3864
3865 23-Aug-2009 Janusz Dobrowolski
3866 + Implemented customizable authentication timeout.
3867 $ /access/timeout.php (new)
3868   /access/login.php
3869   /admin/company_preferences.php
3870   /admin/db/company_db.inc
3871   /includes/current_user.inc
3872   /includes/session.inc
3873   /includes/ui/ui_input.inc
3874   /sql/alter2.2.php
3875   /sql/alter2.2.sql
3876   /sql/en_US-demo.sql
3877   /sql/en_US-new.sql
3878 ! Reorganized access control structures for easier customizing.
3879 $ /includes/access_levels.inc
3880   /admin/security_roles.php
3881
3882 20-Aug-2009 Janusz Dobrowolski
3883 ! Tax Item Types moved to Setup module
3884 $ /applications/inventory.php
3885   /applications/setup.php
3886 + Partial changes for new access control.
3887 $ /admin/security_roles.php (new)
3888   /admin/db/security_db.inc (new)
3889   /includes/access_levels.inc
3890   /includes/ui/ui_lists.inc
3891   /sql/alter2.2.sql
3892   /sql/en_US-demo.sql
3893
3894 04-Aug-2009 Joe Hunt
3895 + Added email links after creating documents
3896 $ /includes/ui/ui_controls.inc
3897   /manufacturing/work_order_entry.php
3898   /purchasing/po_entry_items.php
3899   /reporting/reports_main.php
3900   /reporting/includes/reporting.inc
3901   /sales/create_recurrent_invoices.php
3902   /sales/credit_note_entry.php
3903   /sales/customer_delivery.php
3904   /sales/customer_invoice.php
3905   /sales/sales_order_entry.php
3906 ! Added new access levels
3907 $ /includes/access_levels.inc (new file)
3908   
3909 03-Aug-2009 Janusz Dobrowolski
3910 + Clone record option added.
3911 $ /includes/ui/ui_input.inc
3912   /inventory/manage/item_categories.php
3913   /inventory/manage/items.php
3914 # Fixed default focus for some controls
3915 $ /includes/ui/ui_input.inc
3916 # Fixed popup top placement on FF2
3917 $ /js/inserts.js
3918 ! Default submit changed
3919 $ /purchasing/po_receive_items.php
3920
3921 + Customer/branch/supplier selectable by additional short name instead of full name.
3922 $ /purchasing/manage/suppliers.php
3923   /sales/manage/customer_branches.php
3924   /sales/manage/customers.php
3925   /includes/ui/ui_lists.inc
3926   /sql/alter2.2.sql
3927   /sql/en_US-demo.sql
3928   /sql/en_US-new.sql
3929
3930 01-Aug-2009 Joe Hunt
3931 ! Reduced size of the icons to 12 pix.
3932 $ /includes/ui/ui_input.inc
3933
3934 31-Jul-2009 Janusz Dobrowolski
3935 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3936 $ /admin/attachments.php
3937   /inventory/purchasing_data.php
3938   /includes/db/manufacturing.inc
3939   /gl/manage/bank_accounts.php
3940   /gl/includes/db/gl_db_banking.inc
3941   /gl/includes/db/gl_db_trans.inc
3942   /purchasing/includes/purchasing_db.inc
3943   /purchasing/manage/suppliers.php
3944   /purchasing/view/view_grn.php
3945   /purchasing/includes/db/invoice_db.inc
3946   /purchasing/view/view_supp_payment.php
3947   /reporting/reports_main.php
3948   /reporting/includes/doctext.inc
3949   /reporting/includes/doctext2.inc
3950   /reporting/includes/header2.inc
3951   /reporting/includes/pdf_report.inc
3952   /reporting/rep101.php
3953   /reporting/rep109.php
3954   /reporting/rep201.php
3955   /reporting/rep304.php
3956   /reporting/rep709.php
3957   /sales/includes/db/cust_trans_db.inc
3958   /sales/create_recurrent_invoices.php
3959   /sales/sales_order_entry.php
3960   /sales/view/view_receipt.php
3961
3962 27-Jul-2009 Janusz Dobrowolski
3963 # Fixed default selection in popup
3964 $ /js/inserts.js
3965 # Fixed branch selection by url
3966 $ /sales/manage/customer_branches.php
3967 # Fixed print links's default class.
3968 $ /reporting/includes/reporting.inc
3969
3970 25-Jul-2009 Janusz Dobrowolski
3971 ! Popup editor now available as option for some list selectors.
3972 $ /includes/ui/ui_lists.inc
3973   /gl/gl_bank.php
3974   /gl/includes/ui/gl_bank_ui.inc
3975   /includes/session.inc
3976   /includes/page/footer.inc
3977   /includes/ui/ui_controls.inc
3978   /inventory/purchasing_data.php
3979   /js/inserts.js
3980   /purchasing/po_entry_items.php
3981   /purchasing/supplier_credit.php
3982   /purchasing/supplier_invoice.php
3983   /purchasing/supplier_payment.php
3984   /purchasing/allocations/supplier_allocation_main.php
3985   /purchasing/includes/ui/po_ui.inc
3986   /sales/credit_note_entry.php
3987   /sales/customer_payments.php
3988   /sales/sales_order_entry.php
3989   /sales/allocations/customer_allocation_main.php
3990   /sales/includes/ui/sales_credit_ui.inc
3991   /sales/includes/ui/sales_order_ui.inc
3992   /themes/aqua/default.css
3993   /themes/aqua/renderer.php
3994   /themes/cool/default.css
3995   /themes/cool/renderer.php
3996   /themes/default/default.css
3997   /themes/default/renderer.php
3998
3999 21-Jul-2009 Janusz Dobrowolski
4000 ! Asynchronous customer/supplier/item selection now use popup window.
4001 $ /index.php
4002   /gl/gl_bank.php
4003   /includes/session.inc
4004   /includes/page/footer.inc
4005   /includes/ui/ui_controls.inc
4006   /includes/ui/ui_input.inc
4007   /includes/ui/ui_lists.inc
4008   /inventory/purchasing_data.php
4009   /inventory/manage/items.php
4010   /js/inserts.js
4011   /js/utils.js
4012   /purchasing/po_entry_items.php
4013   /purchasing/supplier_credit.php
4014   /purchasing/supplier_invoice.php
4015   /purchasing/supplier_payment.php
4016   /purchasing/allocations/supplier_allocation_main.php
4017   /purchasing/manage/suppliers.php
4018   /sales/credit_note_entry.php
4019   /sales/customer_payments.php
4020   /sales/sales_order_entry.php
4021   /sales/allocations/customer_allocation_main.php
4022   /sales/manage/customer_branches.php
4023   /sales/manage/customers.php
4024
4025 15-Jul-2009 Joe Hunt
4026 ! Replaced sys_types names from table to systypes::name in reports
4027   Now the English names in table are never used in inquiries or reports
4028 $ /reporting/rep101.php
4029   /reporting/rep102.php
4030   /reporting/rep108.php
4031   /reporting/rep201.php
4032   /reporting/rep202.php
4033   /reporting/rep203.php
4034   /reporting/rep709.php
4035   /sql/alter2.2.sql
4036 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4037 $ /reporting/rep710.php
4038   /reporting/reports_main.php
4039   /reporting/includes/reports_classes.inc
4040 # Removed warning from COA report
4041 $ /gl/includes/db/gl_db_accounts.inc
4042   /includes/date_functions.inc
4043   /reporting/rep701.php
4044   
4045 13-Jul-2009 Joe Hunt
4046 + Added Audit Trail Report
4047 $ /reporting/rep710.php (new file)
4048 $ /reporting/reports_main.php
4049 ! Changed so $page_security works with reports (displays an error message on top)
4050 $ /reporting/includes/pdf_report.inc
4051   /reporting/includes/excel_report.inc
4052   
4053 10-Jul-2009 Janusz Dobrowolski
4054 + Added direct allocations in payments.
4055 $ /purchasing/supplier_payment.php
4056   /sales/customer_payments.php
4057 ! Allocations related code reuse.
4058 $ /includes/ui/allocation_cart.inc
4059   /purchasing/allocations/supplier_allocate.php
4060   /sales/allocations/customer_allocate.php
4061
4062 02-Jul-2009 Joe Hunt
4063 ! Always show 0.00 in debit column when using display_debit_or_credit
4064 $ /includes/ui/ui_view.inc
4065
4066 01-Jul-2009 Joe Hunt
4067 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4068 $ /inventory/prices.php
4069 # Small bug/layout fixes
4070 $ /inventory/manage/item_categories.php
4071   /inventory/manage/locations.php
4072   /sql/en_US-demo.sql
4073   /sql/en_US-new.sql
4074
4075 30-Jun-2009 Joe Hunt
4076 # Small annoying bug-fixes in items.php and items_trans_db.inc
4077 $ /inventory/manage/items.php
4078   /inventory/includes/db/items_trans_db.inc
4079   
4080 30-Jun-2009 Joe Hunt
4081 + Implemented automatic price calculation of items from std. cost.
4082 $ /admin/company_preferences.php
4083   /admin/db/company_db.inc
4084   /doc/calculate_price.txt (new file)
4085   /sales/includes/sales_db.inc
4086   /sql/alter2.2.sql
4087   /sql/en_US-demo.sql
4088   /sql/en_US-new.sql
4089   
4090 29-Jun-2009 Joe Hunt
4091 ! Small layout improments in Customer Payments
4092 $ /sales/customer_payments.php
4093
4094 28-Jun-2009 Joe Hunt
4095 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4096 $ /includes/ui/ui_controls.inc
4097   /sales/sales_order_entry.php
4098   
4099 27-Jun-2009 Joe Hunt
4100 # Corrections to default COAs.
4101 $ /sql/alter2.2.sql
4102   /sql/en_US-new.sql
4103   /sql/en_US-demo.sql
4104   
4105 26-Jun-2009 Joe Hunt
4106 + Added Print of Work Order and GRN Valuation Report
4107 # Small bug in company preferences
4108 $ /admin/company_preferences.php
4109   /manufacturing/includes/db/work_orders_db.inc
4110   /manufacturing/work_order_entry.php
4111   /reporting/rep305.php (new file)
4112   /reporting/rep409.php (new file)
4113   /reporting/reports_main.php
4114   /reporting/includes/doctext.inc
4115   /reporting/includes/doctext2.inc
4116   /reporting/includes/header2.inc
4117   /reporting/includes/pdf_report.inc
4118   /reporting/includes/reports_classes.inc
4119   
4120 26-Jun-2009 Joe Hunt
4121 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4122 $ /admin/gl_setup.php
4123   /admin/db/company_db.inc
4124   /gl/bank_transfer.php
4125   /gl/includes/db/gl_db_banking.inc
4126   /purchasing/supplier_payment.php
4127   /purchasing/includes/db/supp_payment_db.inc
4128   /sales/customer_payment.php
4129   /sales/includes/db/payment_db.inc
4130   /sql/alter2.2.sql
4131   /sql/en_US-demo.sql
4132   /sql/en_US-new.sql
4133   
4134 25-Jun-2009 Joe Hunt
4135 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4136 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4137 $ /admin/fiscalyears.php
4138   /gl/includes/db/gl_db_accounts.inc
4139   /gl/includes/db/gl_db_account_types.inc
4140   /gl/includes/db/gl_db_trans.inc
4141   /gl/manage/gl_account_classes.php
4142   /includes/main.inc
4143   /includes/ui/ui_lists.inc
4144   /sql/en_US-demo.sql
4145   /sql/en_US-new.sql
4146   /sql/alter2.2.sql
4147   
4148 25-Jun-2009 Janusz Dobrowolski
4149 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4150 $ /admin/backups.php
4151   /admin/company_preferences.php
4152   /admin/view_print_transaction.php
4153   /applications/setup.php
4154   /config.php
4155   /dimensions/inquiry/search_dimensions.php
4156   /gl/gl_journal.php
4157   /gl/includes/db/gl_db_accounts.inc
4158   /gl/includes/db/gl_db_account_types.inc
4159   /gl/includes/db/gl_db_trans.inc
4160   /gl/includes/ui/gl_bank_ui.inc
4161   /gl/inquiry/gl_trial_balance.php
4162   /gl/inquiry/tax_inquiry.php
4163   /gl/manage/gl_account_classes.php
4164   /includes/data_checks.inc
4165   /includes/db/manufacturing_db.inc
4166   /includes/errors.inc
4167   /includes/main.inc
4168   /includes/references.inc
4169   /includes/session.inc
4170   /includes/types.inc
4171   /includes/ui/db_pager_view.inc
4172   /includes/ui/ui_lists.inc
4173   /includes/ui/ui_view.inc
4174   /inventory/inquiry/stock_status.php
4175   /inventory/manage/items.php
4176   /inventory/manage/locations.php
4177   /inventory/manage/sales_kits.php
4178   /inventory/prices.php
4179   /inventory/purchasing_data.php
4180   /lang/new_language_template/LC_MESSAGES/empty.po
4181   /manufacturing/includes/db/work_orders_db.inc
4182   /manufacturing/includes/db/work_orders_produce_items_db.inc
4183   /manufacturing/includes/db/work_orders_quick_db.inc
4184   /manufacturing/includes/manufacturing_ui.inc
4185   /manufacturing/inquiry/bom_cost_inquiry.php
4186   /manufacturing/manage/bom_edit.php
4187   /manufacturing/search_work_orders.php
4188   /manufacturing/view/work_order_view.php
4189   /manufacturing/work_order_add_finished.php
4190   /manufacturing/work_order_costs.php (new file)
4191   /manufacturing/work_order_entry.php
4192   /manufacturing/work_order_issue.php
4193   /manufacturing/work_order_release.php
4194   /purchase/po_receive_items.php
4195   /purchasing/allocations/supplier_allocation_main.php
4196   /purchasing/includes/db/grn_db.inc
4197   /purchasing/includes/db/invoice_db.inc
4198   /purchasing/includes/db/po_db.inc
4199   /purchasing/includes/purchasing_db.inc
4200   /purchasing/includes/ui/po_ui.inc
4201   /purchasing/inquiry/po_search_completed.php
4202   /purchasing/inquiry/supplier_inquiry.php
4203   /purchasing/supplier_credit.php
4204   /purchasing/supplier_invoice.php
4205   /reporting/includes/class.mail.inc
4206   /reporting/includes/pdf.report.inc
4207   /reporting/includes/reports_classes.inc
4208   /reporting/rep109.php
4209   /reporting/rep209.php
4210   /reporting/rep302.php
4211   /reporting/rep302.php
4212   /reporting/rep303.php
4213   /reporting/rep303.php
4214   /reporting/rep701.php
4215   /reporting/rep705.php
4216   /reporting/rep706.php
4217   /reporting/rep707.php
4218   /reporting/rep708.php
4219   /reporting/reports_main.php
4220   /sales/create_recurrent_invoices.php
4221   /sales/customer_delivery.php
4222   /sales/includes/db/sales_order_db.inc
4223   /sales/includessales_order_ui.inc
4224   /sales/inquiry/sales_orders_view.php
4225   /sales/manage/customer_branches.php
4226   /sql/en_US-demo.sql
4227   /sql/en_US-new.sql
4228   /taxes/db/tax_types_db.inc
4229   /taxes/tax_types.php
4230
4231 17-Jun-2009 Janusz Dobrowolski
4232 # Fixed supplier payment view link
4233 $ /includes/ui/ui_view.inc
4234
4235 03-Jun-2009 Janusz Dobrowolski
4236 ! Delete buttons prepared for js confirmation.
4237 $ /admin/fiscalyears.php
4238
4239 02-Jun-2009 Joe Hunt
4240 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4241 $ /admin/fiscalyear.php
4242 ! Created a function db_backup in /admin/db/maintenence_db.inc
4243 $ /admin/db/maintenance_db.inc
4244   /admin/backups.php
4245   /admin/inst_upgrade.php
4246   
4247 22-May-2009 Janusz Dobrowolski
4248 # Defualt hyperlink href set to PHP_SELF
4249 $ /includes/ui/ui_controls.inc
4250
4251 21-May-2009 Janusz Dobrowolski
4252 + Added reset_focus helper function.
4253 $ /includes/ui/ui_view.inc
4254 # Fixed link on and focus on final page.
4255 $ /gl/gl_journal.php
4256
4257 19-May-2009 Janusz Dobrowolski
4258 + Automatic update currency option added.
4259 $ /gl/includes/db/gl_db_currencies.inc
4260   /includes/ui/ui_view.inc
4261   /gl/manage/currencies.php
4262   /sql/alter2.2.sql
4263   /sql/en_US-demo.sql
4264   /sql/en_US-new.sql
4265 + Added hook support for localized functions
4266 $ /gl/includes/db/gl_db_rates.inc
4267   /gl/manage/exchange_rates.php
4268   /includes/session.inc
4269 ! Fixed hook for optional TaxFunction
4270 $ /reporting/rep709.php
4271 ! Removed obsolete has_locale helper.
4272 $ /includes/lang/language.php
4273
4274 17-May-2009 Janusz Dobrowolski
4275 + Added excluding item/category from sales.
4276 $ /includes/ui/ui_lists.inc
4277   /inventory/includes/db/items_category_db.inc
4278   /inventory/includes/db/items_db.inc
4279   /inventory/manage/item_categories.php
4280   /inventory/manage/items.php
4281   /sql/alter2.2.sql
4282   /sql/alter2.2.php
4283
4284 15-May-2009 Joe Hunt
4285 # Bad link to view dimension
4286 $ /includes/ui/ui_view.inc
4287 ! Improved layout.
4288 $ /purchasing/includes/ui/invoice_ui.inc
4289
4290 14-May-2009 Joe Hunt
4291 + Added user_id to Journal Inquiry
4292 $ /gl/inquiry/journal_inquiry.php
4293
4294 13-May-2009 Janusz Dobrowolski
4295 # Excluding closed transactions from edition/voiding.
4296 $ /includes/db/audit_trail_db.inc  
4297   /admin/void_transaction.php
4298   /sales/inquiry/customer_inquiry.php
4299   /gl/inquiry/journal_inquiry.php
4300 # Fixed error during category adding.
4301 $ /inventory/includes/db/items_category_db.inc
4302 + Units and item type is editable until item not used.
4303 $ /inventory/includes/db/items_db.inc
4304   /inventory/manage/items.php
4305
4306 11-May-2009 Joe Hunt
4307 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4308 $ /admin/fiscalyers.php
4309
4310 10-May-2009 Janusz Dobrowolski
4311 ! Support for periodic journal trans closing/indexing
4312 $ /includes/db/audit_trail_db.inc
4313   /admin/fiscalyears.php
4314   /gl/includes/db/gl_db_trans.inc
4315   /gl/inquiry/journal_inquiry.php
4316
4317 ! Restored support for reversed transactions
4318 $ /gl/gl_journal.php
4319   /gl/includes/ui/gl_journal_ui.inc
4320
4321 08-May-2009 Janusz Dobrowolski
4322 + Added journal entry edition, removed reverse transaction option.
4323 $ /gl/includes/ui/gl_journal_ui.inc
4324   /gl/includes/db/gl_db_trans.inc
4325 + Added journal entry transaction edition/view
4326 $ /gl/gl_journal.php
4327   /includes/ui/ui_view.inc
4328 + Added journal inquiry
4329 $ /gl/inquiry/journal_inquiry.php (new)
4330   /includes/ui/ui_lists.inc
4331   /applications/generalledger.php
4332 ! Document references saved also in refs table for easy access.
4333 $ /dimensions/includes/dimensions_db.inc
4334   /includes/references.inc
4335   /gl/includes/db/gl_db_banking.inc
4336   /inventory/includes/db/items_adjust_db.inc
4337   /inventory/includes/db/items_transfer_db.inc
4338   /manufacturing/includes/db/work_order_issues_db.inc
4339   /manufacturing/includes/db/work_order_produce_items_db.inc
4340   /manufacturing/includes/db/work_orders_db.inc
4341   /manufacturing/includes/db/work_orders_quick_db.inc
4342   /purchasing/includes/db/grn_db.inc
4343   /purchasing/includes/db/invoice_db.inc
4344   /purchasing/includes/db/po_db.inc
4345   /purchasing/includes/db/supp_payment_db.inc
4346   /sales/includes/db/payment_db.inc
4347   /sales/includes/db/sales_credit_db.inc
4348   /sales/includes/db/sales_delivery_db.inc
4349   /sales/includes/db/sales_invoice_db.inc
4350   /sql/alter2.2.php
4351 ! Small fixes needed for pending client-side validation support
4352 $ /includes/current_user.inc
4353   /includes/main.inc
4354   /includes/session.inc
4355   /includes/page/header.inc
4356   /includes/page/footer.inc
4357   /includes/errors.inc
4358   /js/inserts.js
4359   /js/utils.js
4360   /themes/aqua/default.css
4361   /themes/cool/default.css
4362   /themes/default/default.css
4363   /themes/aqua/renderer.php
4364   /themes/cool/renderer.php
4365   /themes/default/renderer.php
4366 ! Function get_reference return string instead of mysql resource.
4367 $ /includes/db/references_db.inc
4368 ! Added reference var
4369 $ /includes/ui/items_cart.inc
4370 # Small bugfix in invoice view
4371 $ /sales/includes/db/sales_invoice_db.inc
4372 # Last document date bug fixed
4373 $ /sales/customer_delivery.php
4374 # Fixed false warning during upgrade process in debug mode.
4375 $ /admin/inst_upgrade.php
4376
4377 03-May-2009 Janusz Dobrowolski
4378 + Audit trail added.
4379 $ /includes/db/audit_trail_db.inc (new)
4380   /admin/db/voiding_db.inc
4381   /gl/includes/db/gl_db_banking.inc
4382   /gl/includes/db/gl_db_trans.inc
4383   /includes/main.inc
4384   /inventory/includes/db/items_adjust_db.inc
4385   /inventory/includes/db/items_trans_db.inc
4386   /inventory/includes/db/items_transfer_db.inc
4387   /manufacturing/includes/db/work_order_issues_db.inc
4388   /manufacturing/includes/db/work_order_produce_items_db.inc
4389   /manufacturing/includes/db/work_orders_db.inc
4390   /manufacturing/includes/db/work_orders_quick_db.inc
4391   /purchasing/includes/db/grn_db.inc
4392   /purchasing/includes/db/po_db.inc
4393   /purchasing/includes/db/supp_trans_db.inc
4394   /sales/includes/db/cust_trans_db.inc
4395   /sales/includes/db/sales_order_db.inc
4396   /sql/alter2.2.php
4397   /sql/alter2.2.sql
4398   /sql/en_US-demo.sql
4399   /sql/en_US-new.sql
4400 ! Changed primary key in users table
4401 $ /admin/change_current_user_password.php
4402   /admin/inst_upgrade.php
4403   /admin/users.php
4404   /admin/db/users_db.inc
4405   /includes/current_user.inc
4406 ! Enabled drop table queries during non-forced upgrade
4407 $ /admin/db/maintenance_db.inc
4408 # Small optimization
4409   /sales/includes/sales_db.inc
4410 # Fixed default date handling.
4411 $ /sales/customer_invoice.php
4412 # Fixed error handling in debug mode
4413 $ /includes/errors.inc
4414   /includes/db/connect_db.inc
4415
4416 02-May-2009 Joe Hunt
4417 # Minor bug Profit & Loss Statement
4418 $ /reporting/rep707.php
4419
4420 02-May-2009 Joe Hunt
4421 ! Company setup option for printing server Time Zone on Reports Print-Out.
4422 ! Company setup version_id for stamping the version id. Can be used for check for update.
4423 $ /admin/company_preferences.php
4424   /admin/db/company_db.inc
4425   /reporting/includes/pdf_report.inc
4426   /sql/alter2.2.sql
4427   /sql/en_US-demo.sql
4428   /sql/en_US-new.sql
4429   
4430 01-May-2009 Joe Hunt
4431 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4432 $ /reporting/reports_main.php
4433   /reporting/rep101.php
4434   /reporting/rep201.php
4435   
4436 30-Apr-2009 Janusz Dobrowolski
4437 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4438
4439 30-Apr-2009 Janusz Dobrowolski
4440 # Small layout fixes 
4441 $ /includes/errors.inc
4442   /themes/aqua/renderer.php
4443   /themes/cool/renderer.php
4444   /themes/default/renderer.php
4445
4446 29-Apr-2009 Janusz Dobrowolski
4447 ! Messages styles moved default.css
4448 $ /includes/errors.inc
4449   /themes/aqua/default.css
4450   /themes/cool/default.css
4451   /themes/default/default.css
4452
4453 28-Apr-2009 Joe Hunt
4454 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4455 $ /admin/gl_setup.ph
4456   /admin/fiscalyears.php
4457   /admin/db/company_db.inc
4458   /sql/en_US-new.sql
4459   /sql/en_US-demo.sql
4460   /sql/alter2.2.sql
4461   
4462 25-Apr-2009 Janusz Dobrowolski
4463 # Fixed ambigous sql
4464 $ /inventory/manage/item_categories.php
4465
4466 25-Apr-2009 Joe Hunt
4467 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4468 $ /sql/en_US-demo.sql
4469   /sql/alter2.2.sql
4470
4471 24-Apr-2009 Janusz Dobrowolski
4472 + Added inactive records support.
4473 $ /admin/payment_terms.php
4474   /admin/shipping_companies.php
4475   /gl/includes/db/gl_db_account_types.inc
4476   /gl/includes/db/gl_db_currencies.inc
4477   /gl/manage/bank_accounts.php
4478   /gl/manage/currencies.php
4479   /gl/manage/gl_account_classes.php
4480   /gl/manage/gl_account_types.php
4481   /gl/manage/gl_accounts.php
4482   /includes/ui/ui_lists.inc
4483   /inventory/includes/db/items_units_db.inc
4484   /inventory/includes/db/movement_types_db.inc
4485   /inventory/manage/item_categories.php
4486   /inventory/manage/item_units.php
4487   /inventory/manage/items.php
4488   /inventory/manage/locations.php
4489   /inventory/manage/movement_types.php
4490   /manufacturing/includes/db/work_centres_db.inc
4491   /manufacturing/manage/work_centres.php
4492   /purchasing/manage/suppliers.php
4493   /sales/includes/db/sales_points_db.inc
4494   /sales/manage/sales_points.php
4495   /sql/alter2.2.sql
4496   /sql/en_US-demo.sql
4497   /sql/en_US-new.sql
4498   /taxes/item_tax_types.php
4499   /taxes/tax_groups.php
4500   /taxes/tax_types.php
4501   /taxes/db/tax_groups_db.inc
4502   /taxes/db/tax_types_db.inc
4503 # Edit buttons center alignment.
4504 $ /includes/ui/ui_input.inc
4505 # Fixed ajax request using element name on multi-part forms.
4506 $ /js/utils.js
4507
4508 24-Apr-2009 Joe Hunt
4509 ! Added option to select how to present Balance Sheet and P&L Statement
4510 $ /gl/manage/gl_account_classes.php
4511   /gl/includes/db/gl_db_account_types.inc
4512   /reporting/rep706.php
4513   /reporting/rep707.php
4514   /sql/alter2.2.sql
4515
4516 22-Apr-2009 Janusz Dobrowolski
4517 + Added inactive records support.
4518 $ /sales/includes/db/credit_status_db.inc
4519   /sales/includes/db/sales_types_db.inc
4520   /sales/manage/credit_status.php
4521   /sales/manage/customer_branches.php
4522   /includes/data_checks.inc
4523   /sales/manage/sales_groups.php
4524   /sales/manage/sales_people.php
4525   /sales/manage/sales_types.php
4526 # Slightly changed inactive record support
4527 $ /includes/ui/ui_input.inc
4528   /includes/ui/ui_lists.inc
4529   /sales/manage/customers.php
4530   /sales/manage/sales_areas.php
4531 ! Display all db_query errors in debug mode
4532 $ /includes/db/connect_db.inc
4533 # Hide empty/disabled tabs
4534 $ /frontaccounting.php
4535   /applications/dimensions.php
4536 # Small typo fixed
4537 $ /applications/application.php
4538
4539 21-Apr-2009 Janusz Dobrowolski
4540 + Support for inactive records.
4541 $ /includes/ui/ui_lists.inc
4542   /includes/ui/ui_input.inc
4543   /includes/db/sql_functions.inc
4544   /themes/aqua/default.css
4545   /themes/cool/default.css
4546   /themes/default/default.css
4547 + Added inactive field in cust_branches
4548 $ /sql/alter2.2.sql
4549   /sql/en_US-demo.sql
4550   /sql/en_US-new.sql
4551 + Added inactive records edition.
4552 $ /sales/manage/customers.php
4553   /sales/manage/sales_areas.php
4554   
4555 08-Apr-2009 Janusz Dobrowolski
4556 # Fix for hotkeys on multi form pages.
4557 $ /js/inserts.js
4558 ! Customer name max. length 80
4559 $ /sales/manage/customers.php
4560   /sql/alter2.2.php
4561   /sql/alter2.2.sql
4562   /sql/en_US-demo.sql
4563   /sql/en_US-new.sql
4564
4565 30-Mar-2009 Janusz Dobrowolski
4566 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4567 $ /admin/db/v_banktrans.inc (removed)
4568   /applications/manufacturing.php
4569   /gl/include/db/gl_db_banking.inc
4570   /gl/includes/ui/gl_bank_ui.inc
4571   /gl/includes/ui/gl_journal_ui.inc
4572   /gl/manage/exchange_rates.php
4573   /.htaccess
4574   /includes/banking.inc
4575   /includes/data_checks.inc
4576   /includes/ui/items_cart.inc
4577   /includes/ui/ui_inputs.inc
4578   /includes/ui/ui_lists.inc
4579   /install.html
4580   /install/index.php
4581   /install/save.php
4582   /inventory/includes/inventory_db.inc
4583   /inventory/manage/items.php
4584   /inventory/manage/sales_kits.php
4585   /js/inserts.js
4586   /lang/new_language_template/LC_MASSAGES/empty.po
4587   /manufacturing/inquiry/bom_cost_inquiry.php
4588   /purchasing/allocations/supplier_allocate.php
4589   /purchasing/manage/suppliers.php
4590   /reporting/includes/doctext2.inc
4591   /reporting/includes/doctext.inc
4592   /reporting/including/excel_report.inc
4593   /reporting/rep104.php
4594   /reporting/rep106.php
4595   /reporting/rep303.php
4596   /reporting/rep702.php
4597   /sales/allocations/customer_allocate.php
4598   /sales/includes/db/sales_credit_db.inc
4599   /sales/includes/db/sales_points_db.inc
4600   /sales/includes/ui/sales_credit_ui.inc
4601   /sales/includes/ui/sales_order_ui.inc
4602   /sales/manage/sales_points.php
4603   /sales/sales_order_entry.php
4604   /sql/alter2.1.sql
4605   /taxes/tax_types.php
4606   /themes/aqua/default.css
4607   /themes/cool/default.css
4608   /themes/default/default.css
4609
4610 29-Mar-2009 Janusz Dobrowolski
4611 ! Added cancel button
4612 $ /inventory/manage/items.php
4613 ! Element id generation speedup
4614 $ /includes/ui/ui_view.inc
4615 # Fixed hotkeys behaviour in report module
4616 $ /js/inserts.js
4617   /reporting/includes/reports_classes.inc
4618
4619 21-Mar-2009 Janusz Dobrowolski
4620 + Option to use last document date on subsequent new documents.
4621 $ /admin/display_prefs.php
4622   /admin/db/users_db.inc
4623   /includes/current_user.inc
4624   /includes/prefs/userprefs.inc
4625   /sql/alter2.2.php
4626   /sql/alter2.2.sql
4627   /sql/en_US-demo.sql
4628   /sql/en_US-new.sql
4629 + Optional check for current date in date_cells()/date_row()
4630 $ /includes/ui/ui_input.inc
4631 ! Save/retrieve last document date.
4632 $ /gl/bank_account_reconcile.php
4633   /gl/gl_bank.php
4634   /gl/gl_journal.php
4635   /gl/includes/ui/gl_bank_ui.inc
4636   /gl/includes/ui/gl_journal_ui.inc
4637   /includes/date_functions.inc
4638   /includes/ui/ui_view.inc
4639   /inventory/adjustments.php
4640   /inventory/transfers.php
4641   /inventory/includes/item_adjustments_ui.inc
4642   /inventory/includes/stock_transfers_ui.inc
4643   /manufacturing/work_order_entry.php
4644   /purchasing/po_entry_items.php
4645   /purchasing/po_receive_items.php
4646   /purchasing/supplier_payment.php
4647   /purchasing/includes/ui/grn_ui.inc
4648   /purchasing/includes/ui/invoice_ui.inc
4649   /purchasing/includes/ui/po_ui.inc
4650   /sales/credit_note_entry.php
4651   /sales/customer_credit_invoice.php
4652   /sales/customer_delivery.php
4653   /sales/customer_invoice.php
4654   /sales/customer_payments.php
4655   /sales/sales_order_entry.php
4656   /sales/includes/cart_class.inc
4657   /sales/includes/sales_db.inc
4658   /sales/includes/db/sales_order_db.inc
4659   /sales/includes/ui/sales_credit_ui.inc
4660   /sales/includes/ui/sales_order_ui.inc
4661
4662 18-Mar-2009 Janusz Dobrowolski
4663 + Additional option for submit_add_or_update_x() helpers
4664 $ /includes/ui/ui_input.inc
4665 + Icon for default escape button
4666 $ /themes/aqua/images/escape.png (new)
4667   /themes/cool/images/escape.png (new)
4668 + Arrow navigation also in report menus
4669 $ /js/utils.js
4670   /js/inserts.js
4671 + Added default keys for form submition/cancelling when apprioprate.
4672 $ All form entry files.
4673
4674 17-Mar-2009 Joe Hunt
4675 ! Changed so company domicile is printed on invoices and statements if filled out.
4676 $ /reporting/includes/header2.inc
4677
4678 17-Mar-2009 Janusz Dobrowolski
4679 + Added default delivery_required_by parameter, removed custom company fields/names.
4680 $ /admin/company_preferences.php
4681   /admin/gl_setup.php
4682   /admin/db/company_db.inc
4683   /includes/prefs/sysprefs.inc
4684   /sql/alter2.2.php (new)
4685   /sql/alter2.2.sql (new)
4686   /sql/en_US-demo.sql
4687   /sql/en_US-new.sql
4688 + Item category now contains default parameters for new items.
4689 $ /inventory/includes/db/items_category_db.inc
4690   /inventory/manage/item_categories.php
4691   /inventory/manage/items.php
4692   /sql/alter2.2.php
4693   /sql/alter2.2.sql
4694   /sql/en_US-demo.sql
4695   /sql/en_US-new.sql
4696 ! Updated FA version string.
4697 $ /config.php
4698 ! Stock item types moved to types.inc
4699 $ /includes/types.inc
4700   /includes/ui/ui_lists.inc
4701 ! Focus js code optimization
4702 $ /js/inserts.js
4703   /js/utils.js
4704  
4705 16-Mar-2009 Janusz Dobrowolski
4706 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4707         arrow navigation in menus
4708 $ /includes/ui/ui_input.inc
4709   /includes/ui/ui_controls.inc
4710   /includes/ui/ui_view.inc
4711   /includes/page/footer.inc
4712   /config.php
4713   /js/inserts.js
4714   /js/utils.js
4715   /reporting/includes/reporting.inc
4716   /themes/default/images/escape.png
4717   /themes/aqua/default.css
4718   /themes/aqua/renderer.php
4719   /themes/cool/default.css
4720   /themes/cool/renderer.php
4721   /themes/default/default.css
4722   /themes/default/renderer.php
4723   /themes/default/images/escape.png
4724   /sales/sales_order_entry.php
4725
4726 ! SID & start_form() cleanup
4727 $ /.htaccess
4728   /access/logout.php
4729   /admin/attachments.php
4730   /admin/backups.php
4731   /admin/create_coy.php
4732   /admin/inst_lang.php
4733   /admin/inst_module.php
4734   /admin/view_print_transaction.php
4735   /admin/void_transaction.php
4736   /dimensions/inquiry/search_dimensions.php
4737   /gl/bank_transfer.php
4738   /gl/gl_bank.php
4739   /gl/inquiry/gl_trial_balance.php
4740   /gl/manage/exchange_rates.php
4741   /inventory/adjustments.php
4742   /inventory/cost_update.php
4743   /inventory/prices.php
4744   /inventory/purchasing_data.php
4745   /inventory/reorder_level.php
4746   /inventory/transfers.php
4747   /inventory/inquiry/stock_movements.php
4748   /inventory/inquiry/stock_status.php
4749   /inventory/manage/item_codes.php
4750   /inventory/manage/sales_kits.php
4751   /manufacturing/search_work_orders.php
4752   /manufacturing/work_order_issue.php
4753   /manufacturing/inquiry/bom_cost_inquiry.php
4754   /manufacturing/manage/bom_edit.php
4755   /purchasing/po_entry_items.php
4756   /purchasing/po_receive_items.php
4757   /purchasing/supplier_credit.php
4758   /purchasing/supplier_invoice.php
4759   /purchasing/supplier_payment.php
4760   /purchasing/allocations/supplier_allocate.php
4761   /purchasing/inquiry/po_search.php
4762   /purchasing/inquiry/po_search_completed.php
4763   /purchasing/inquiry/supplier_allocation_inquiry.php
4764   /purchasing/inquiry/supplier_inquiry.php
4765   /sales/credit_note_entry.php
4766   /sales/customer_credit_invoice.php
4767   /sales/customer_delivery.php
4768   /sales/customer_invoice.php
4769   /sales/allocations/customer_allocate.php
4770   /sales/includes/ui/sales_credit_ui.inc
4771   /sales/inquiry/customer_allocation_inquiry.php
4772   /sales/inquiry/sales_deliveries_view.php
4773   /sales/inquiry/sales_orders_view.php
4774
4775 ------------------------------- Release 2.1.5 ----------------------------------
4776 26-Aug-2009 Joe Hung
4777 ! Release 2.1.5
4778 $ config.php
4779 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4780 $ /reporting/reports_main.php
4781 ! Code cleanup
4782 $ /taxes/tax_calc.inc
4783   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4784   
4785 24-Aug-2009 Joe Hunt
4786 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4787 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4788   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4789   This is for safety reasons.
4790 $ /includes/current_user.inc
4791   /includes/ui/ui_input.inc
4792   /inventory/purchasing_data.php
4793   /purchasing/po_receive_items.php
4794   /purchasing/includes/ui/invoice_ui.inc
4795   /purchasing/includes/ui/po_ui.inc
4796   /purchasing/view/view_grn.php
4797   /purchasing/view/view_po.php
4798   /reporting/rep209.php
4799   
4800 21-Aut-2009 Joe Hunt
4801 # [0000162] Deleting a GL account may cause problems with quick entries 
4802 $ /gl/manage/gl_accounts.php
4803
4804 20-Aug-2009 Joe Hunt
4805 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4806 $ /gl/includes/gl_db_accounts.inc
4807 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4808 $ /purchasing/po_receive_items.php
4809
4810 19-Aug-2009 Joe Hunt
4811 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4812   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.
4813 $ /gl/includes/db/gl_db_bank_accounts.inc
4814   /gl/manage/gl_quick_entries.php
4815   /includes/ui/ui_view.inc
4816   
4817 18-Aug-2009 Joe Hunt
4818 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4819 $ /purchasing/includes/db/invoice_db.inc
4820   /purchasing/includes/ui/invoice_ui.inc
4821   /purchasing/includes/supp_trans_class.inc
4822   
4823 18-Aug-2009 Joe Hunt
4824 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4825   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4826 $ /gl/includes/db/gl_db_bank_accounts.inc
4827   /gl/manage/gl_quick_entries.php
4828   /includes/ui/ui_view.inc
4829   /taxes/tax_calc.inc
4830   
4831 17-Aug-2009 Janusz Dobrowolski
4832 # [0000158] Added missing check for POS usage before deletion.
4833 $ /sales/manage/sales_points.php
4834
4835 17-Aug-2009 Joe Hunt
4836 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4837 $ /gl/includes/db/gl_db_bank_trans.inc
4838   /purchasing/supplier_payment.php
4839   /sales/customer_payments.php
4840   /sales/includes/db/payments_db.inc
4841
4842 14-Aug-2009 Janusz Dobrowolski
4843 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4844 $ /sales/customer_credit_invoice.php
4845   /sales/customer_delivery.php
4846   /sales/customer_invoice.php
4847
4848 12-Aug-2009 Joe Hunt
4849 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4850 $ /purchasing/includes/purchasing_db.inc
4851   /purchasing/includes/db/invoice_db.inc
4852 # memo field was not written in list of journal entries.
4853 $ /reporting/rep702.php
4854   
4855 08-Aug-2009 Janusz Dobrowolski
4856 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4857 $ /includes/ui/ui_view.inc
4858
4859 08-Aug-2009 Janusz Dobrowolski
4860 # [0000152] Config_db.php changed after failed company database creation
4861 $ /install/save.php
4862
4863 08-Aug-2009 Joe Hunt
4864 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4865 $ /gl/manage/gl_account_classes.php
4866
4867 04-Aug-2009 Joe Hunt
4868 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4869 $ /reporting/includes/header2.inc
4870 # [0000145] Email sales order doesn't work if no email on branch but on customer
4871 $ /sales/includes/db/sales_order_db.inc
4872   /reporting/rep109.php
4873 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4874   Balance Sheet, PL Statements and Monthly Bread Down reports.
4875 $ /gl/manage/gl_account_classes.php.  
4876
4877 ------------------------------- Release 2.1.4 ----------------------------------
4878 30-Jul-2009 Joe Hunt
4879 ! Release 2.1.4
4880 $ config.php
4881 # Bad right margin on Tax Report (papersize A4)
4882 $ /reporting/rep709.php
4883 # [0000146] Purch data description with a ' (apostrophe) fails
4884 $ /inventory/purchasing_data.php
4885   /purchasing/includes/purchasing_db.inc
4886
4887 28-Jul-2009 Joe Hunt
4888 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4889 $ /reporting/rep109.php
4890   /reporting/includes/doctext.inc
4891   /reporting/includes/doctext2.inc
4892   /reporting/includes/header2.inc
4893   /reporting/includes/pdf_report.inc
4894
4895 18-Jul-2009 Joe Hunt
4896 # 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).
4897 $ /sales/includes/db/cust_trans_db.inc
4898 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4899 $ /reporting/rep101.php
4900   /reporting/rep201.php
4901   
4902 13-Jul-2009 Joe Hunt
4903 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4904 $ /gl/includes/db/gl_db_banking.inc
4905   /gl/includes/db/gl_db_trans.inc
4906   /reporting/rep709.php
4907 ! Comments should follow templates and recurrent invoices.
4908 $ /sales/create_recurrent_invoices.php
4909   /sales/sales_order_entry.php
4910   
4911 12-Jul-2009 Joe Hunt
4912 # Wrong presentation of left to allocate if discount was given
4913 $ /sales/view/view_receipt.php
4914   /purchasing/view/view_supp_payment.php
4915   
4916 11-Jul-2009 Joe Hunt
4917 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4918 $ /reporting/rep304.php
4919   /reporting/reports_main.php
4920
4921 10-Jul-2009 Joe Hunt
4922 # [0000142] Purchase Order use the same header as Sales Order
4923 $ /reporting/includes/doctext.inc
4924   /reporting/includes/doctext2.inc
4925 # Bug in demand qty
4926 $ /includes/db/manufacturing.inc
4927
4928 10-Jul-2009 Janusz Dobrowolski
4929 # [0000141] Attachment view/download bug.
4930 $ /admin/attachments.php
4931 # [0000140] Numeric format bug in credit limit input.
4932 $ /purchasing/manage/suppliers.php
4933 # [0000143] Bad format of PO popup window (Softechmatrix).
4934 $ /purchasing/view/view_grn.php
4935
4936 09-Jul-2009 Janusz Dobrowolski
4937 # [0000139] Change of bank account type after creation should not be allowed.
4938 $ /gl/manage/bank_accounts.php
4939
4940 01-Jul-2009 Joe Hunt
4941 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4942 $ /purchasing/includes/db/invoice_db.inc
4943
4944 26-Jun-2009 Joe Hunt
4945 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4946 $ /purchasing/includes/db/invoice_db.inc
4947
4948 ------------------------------- Release 2.1.3 ----------------------------------
4949 25-Jun-2009 Joe Hunt
4950 ! Release 2.1.3
4951 $ config.php
4952   /sql/en_US-new.sql
4953   /sql/en_US-demo.sql
4954 ! Suppressed menu on access denied in view popup windows.
4955 $ /includes/session.inc
4956   /includes/main.inc
4957 ! New empty.po file
4958   /lang/new_language_template/LC_MESSAGES/empty.po
4959
4960 23-Jun-2009 Janusz Dobrowolski
4961 ! Added edition link in Purchase Order Inquiry
4962 $ /purchasing/includes/ui/po_ui.inc
4963   /purchasing/inquiry/po_search_completed.php
4964
4965 23-Jun-2009 Joe Hunt
4966 # [0000137] Material Cost Averaging Problem (again) when voiding.
4967 $ /purchasing/includes/db/invoice_db.inc
4968
4969 21-Jun-2009 Joe Hunt
4970 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4971 $ /manufacturing/includes/db/work_orders_quick_db.inc
4972
4973 20-Jun-2009 Janusz Dobrowolski
4974 ! Php notices removed from logging to avoid flood from @ constructs.
4975 $ /includes/errors.inc
4976 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4977 $ /gl/gl_journal.php
4978   /includes/ui/ui_view.inc
4979   /purchasing/supplier_credit.php
4980   /purchasing/supplier_invoice.php
4981   /taxes/tax_types.php
4982   /taxes/db/tax_types_db.inc
4983
4984 20-Jun-2009 Joe Hunt/Tu Nguyen
4985 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4986 $ /purchasing/includes/db/grn_db.inc
4987
4988 18-Jun-2009 Joe Hunt
4989 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4990 $ /inventory/purchasing_data.php
4991   /purchasing/includes/purchasing_db.inc
4992   /purchasing/includes/db/po_db.inc
4993   /purchasing/includes/ui/po_ui.inc
4994   
4995 17-Jun-2009 Janusz Dobrowolski
4996 # Fixed form reset after error, allowed png logo files.
4997 $ /admin/company_preferences.php
4998 ! Removed unneeded submit_on_change in uom selector.
4999 $ /includes/ui/ui_lists.inc
5000 # Allowed reuse of supplier references from voided invoices.
5001 $ /purchasing/supplier_invoice.php
5002 # Total payment/credit sign fix.  
5003 $ /purchasing/allocations/supplier_allocation_main.php
5004 # Voided documents should not be displayed.
5005 $ /purchasing/inquiry/supplier_inquiry.php
5006
5007 17-Jun-2009 Joe Hunt/Tu Nguyen
5008 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5009 $ /purchasing/includes/db/invoice_db.inc
5010
5011 16-Jun-2009 Janusz Dobrowolski
5012 ! Added error logging to file or syslog.
5013 $ /config.php
5014   /includes/errors.inc
5015 # Cleaned output buffering notices.
5016 $ /includes/errors.inc
5017   /includes/session.inc
5018
5019 15-Jun-2009 Joe Hunt
5020 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5021 ! Clean-up in ui_list codes.
5022 $ /includes/ui/ui_lists.inc
5023   /manufacturing/work_order_entry.php
5024   /manufacturing/search_work_orders.php
5025   /manufacturing/manage/bom_edit.php
5026   /manufacturing/inquiry/bom_cost_inquiry.php
5027   
5028 14-Jun-2009 Joe Hunt
5029 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5030 $ /gl/includes/db/gl_db_account_types.inc
5031   /gl/includes/db/gl_db_accounts.inc
5032   /includes/types.inc
5033   /reporting/rep705.php
5034   /reporting/rep706.php
5035   /reporting/rep707.php
5036 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5037 $ config.php
5038   
5039 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5040 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5041 $ /includes/references.inc
5042 ! Improved email sending of documents. With help of Tom Moulton
5043 $ /reporting/rep109.php
5044   /reporting/rep209.php
5045   /reporting/includes/class.mail.inc
5046   /reporting/includes/pdf.report.inc
5047   
5048 12-Jun-2009 Joe Hunt
5049 ! Code clean-up
5050 $ /gl/includes/db/gl_db_trans.inc
5051   /gl/inquiry/gl_trial_balance.php
5052   /includes/ui/ui_view.inc
5053   /reporting/rep708.php
5054   
5055 11-Jun-2009 Joe Hunt
5056 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5057 $ /gl/manage/gl_account_classes.php
5058   /gl/includes/db/gl_db_account_types.inc
5059   /gl/includes/db/gl_db_accounts.inc
5060   /gl/inquiry/gl_trial_balance.php
5061   /includes/types.inc
5062   /includes/ui/ui_lists.inc
5063   /reporting/rep705.php
5064   /reporting/rep706.php
5065   /reporting/rep707.php
5066   /reporting/rep708.php
5067   
5068 09-Jun-2009 Joe Hunt
5069 # Bad format in due date column in search dimensions
5070 $ /dimensions/inquiry/search_dimensions.php
5071
5072 08-Jun-2009 Joe Hunt
5073 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5074 $ /gl/includes/db/gl_db_trans.inc
5075   /gl/includes/ui/gl_bank_ui.inc
5076   /includes/types.inc
5077   /includes/ui/ui_lists.inc
5078   /manufacturing/search_work_orders.php
5079   /manufacturing/work_order_costs.php (new file)
5080   /manufacturing/work_order_entry.php
5081 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5082 $ /manufacturing/work_order_add_finished.php
5083   /manufacturing/work_order_issue.php
5084   /manufacturing/work_order_release.php
5085   /manufacturing/includes/manufacturing_ui.inc
5086   /manufacturing/includes/db/work_orders_db.inc
5087   /manufacturing/includes/db/work_orders_quick_db.inc
5088   /manufacturing/includes/db/work_orders_produce_items_db.inc
5089   /manufacturing/view/work_order_view.php
5090   
5091 05-Jun-2009 Joe Hunt
5092 # Missing underscore in gettext string
5093 $ /sales/create_recurrent_invoices.php
5094 # Broken gettext string over 2 lines
5095 $ /sales/customer_delivery.php
5096
5097 04-Jun-2009 Joe Hunt
5098 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5099 $ /purchasing/includes/db/invoice_db.inc
5100
5101 03-Jun-2009 Joe Hunt
5102 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5103 $ /reporting/includes/reports_classes.inc
5104 # Deleting of Locations was too easy. Implemented much more checks
5105 $ /inventory/manage/locations.php
5106 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5107 $ /reporting/rep302.php
5108   /reporting/rep303.php
5109   /includes/db/manufacturing_db.inc
5110 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5111 $ /manufacturing/work_order_issue.php
5112   /manufacturing/work_order_add_finished.php
5113 # Missing decimal calculation in BOM edit.
5114 $ /manufacturing/manage/bom_edit.php
5115 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5116 $ /purchase/po_receive_items.php
5117   
5118 27-May-2009 Joe Hunt
5119 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5120 $ /gl/includes/db/gl_db_accounts.inc
5121   /gl/includes/db/gl_db_account_types.inc
5122   /reporting/rep701.php
5123   /reporting/rep705.php
5124   /reporting/rep706.php
5125   /reporting/rep707.php
5126
5127 26-May-2009 Joe Hunt
5128 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5129 $ /gl/includes/db/gl_db_accounts.inc
5130   /gl/includes/db/gl_db_account_types.inc
5131   /reporting/rep701.php
5132   /reporting/rep705.php
5133   /reporting/rep706.php
5134   /reporting/rep707.php
5135 # fixed wider combobox for backup-files in company backup
5136 $ /admin/backups.php
5137
5138 25-May-2009 Joe Hunt
5139 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5140 $ /purchasing/includes/db/grn_db.inc
5141 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5142 $ /gl/includes/db/gl_db_accounts.inc
5143   /reporting/rep706.php
5144   /reporting/rep707.php
5145 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5146 $ /reporting/rep303.php
5147   /reporting/reports_main.php
5148
5149 23-May-2009 Janusz Dobrowolski
5150 # Fixed transaction table search update.
5151 $ /admin/view_print_transaction.php
5152 # Fixed initial select for array_selector()
5153 $ /includes/ui/ui_lists.inc
5154
5155 22-May-2009 Janusz Dobrowolski
5156 # Fixed buggy reference instead of id in report dimension selectors.
5157 $ /reporting/includes/reports_classes.inc
5158 # Fixed typo in setup menu
5159 $ /applications/setup.php
5160
5161 21-May-2009 Joe Hunt/Tom Moulton
5162 # Recursion fix in manufacturing_db.inc by Tom Moulton
5163 $ /includes/db/manufacturing_db.inc
5164
5165 20-May-2009 Janusz Dobrowolski
5166 # Small cleanup
5167 $ /inventory/prices.php
5168 # Fixed select buttons icon.
5169 $ /sales/manage/customer_branches.php
5170
5171 20-May-2009 Joe Hunt
5172 # Fixed and optimized On Order in Inventory Items Status and reports
5173 $ /includes/db/manufacturing_db.inc
5174   /inventory/inquiry/stock_status.php
5175   /reporting/rep302.php
5176   /reporting/rep303.php
5177   /sales/includes/db/sales_order_db.inc
5178   
5179 18-May-2009 Joe Hunt
5180 # html header shown in backup downloads.
5181 $ /admin/backups.php
5182 ! Reinserted the link to GL in Work Order Inquiry.
5183 $ /manufacturing/search_work_orders.php
5184 # Added non closed work order requirements on On Order in Inventory Items Status
5185 $ /inventory/inquiry/stock_status.php
5186 ! Added mb_flag 'M' in demand checks
5187 $ /sales/includes/db/sales_order_db.inc
5188   /reporting/rep302.php
5189   /reporting/rep303.php
5190   
5191 17-May-2009 Joe Hunt
5192 ! Changed service items to use cogs account instead of inventory account.
5193 $ /inventory/manage/items.php
5194
5195 16-May-2009 Joe Hunt
5196 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5197 $ /includes/ui/db_pager_view.inc
5198 ! Removed obsolete 'K' mb_flag checks.
5199 $ /includes/data_checks.inc
5200   /includes/ui/ui_lists.inc
5201
5202 13-May-2009 Joe Hunt
5203 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5204 $ /includes/ui/ui_lists.inc
5205
5206 10-May-2009 Joe Hunt
5207 # Period presentation bug in tax report/inquiry
5208 $ /gl/inquiry/tax_inquiry.php
5209   /reporting/includes/reports_classes.inc
5210   
5211 07-May-2009 Joe Hunt
5212 # Layout bug in exchange rate display
5213 $ /includes/ui/ui_view.inc
5214 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5215 $ /sales/inquiry/sales_orders_view.php
5216 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5217 $ /sales/includessales_order_ui.inc
5218
5219 05-May-2009 Janusz Dobrowolski
5220 # Fixed check if code for new sales kit is not used.
5221 $ /inventory/manage/sales_kits.php
5222
5223 04-May-2009 Joe Hunt
5224 # Purchase Order document shows wrong purch data conversion if purch data
5225 $ /reporting/rep209.php
5226
5227
5228 ------------------------------- Release 2.1.2 ----------------------------------
5229 30-Apr-2009 Joe Hunt
5230 ! Release 2.1.2
5231 $ config.php
5232
5233 22-Apr-2009 Joe Hunt
5234 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5235 $ /purchasing/manage/suppliers.php
5236
5237 20-Apr-2009 Janusz Dobrowolski
5238 # Rewritten backup manager, fixed progressbar bug.
5239 $ /admin/backups.php
5240 # Fixed bug in zipped sql file restore.
5241 $ /admin/db/maintenance_db.inc
5242 ! JsHttpRequest class updated to latest version.
5243 $ /includes/JsHttpRequest.php
5244   /js/JsHttpRequest.js
5245 ! Added optional parameter in vertical_space()
5246 $ /includes/ui/ui_controls.inc
5247 + Helper for javascript confirm dialogs added.
5248 $ /includes/ui/ui_input.inc
5249 ! Client side confirm dialog added for destructive submits.
5250 $ /purchasing/supplier_invoice.php
5251   /purchasing/includes/ui/invoice_ui.inc
5252   /sales/sales_order_entry.php
5253 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5254 $ /includes/current_user.inc
5255   /includes/page/footer.inc
5256   /includes/page/header.inc
5257   /includes/ui/ui_view.inc
5258   /access/login.php
5259   /js/inserts.js
5260   /js/utils.js
5261   /themes/aqua/images/progressbar.gif
5262   /themes/cool/images/progressbar.gif
5263   /themes/default/images/progressbar.gif
5264   /themes/default/images/ajax-loader2.gif (new)
5265   /themes/default/images/warning.png (new)
5266   /themes/aqua/images/ajax-loader2.gif (new)
5267   /themes/aqua/images/warning.png (new)
5268   /themes/cool/images/ajax-loader2.gif (new)
5269   /themes/cool/images/warning.png (new)
5270 # Fixed supplier uom retrieval.
5271 $ /purchasing/includes/db/po_db.inc
5272
5273 04-Apr-2009 Janusz Dobrowolski
5274 # Paper format defaults to A4 for unknown specifiers.
5275 $ /reporting/includes/pdf_report.inc
5276 # Sealing sql statements.
5277 $ /sales/manage/customers.php
5278
5279 01-Apr-2009 Janusz Dobrowolski
5280 # Fixed document mailing.
5281 $ /reporting/includes/pdf_report.inc
5282 # Fixed focus javascript error on lists.
5283 $ /includes/ui/ui_lists.inc
5284 # Fixed report links hotkey selection
5285 $ /js/inserts.js
5286
5287 ------------------------------- Release 2.1.1 ----------------------------------
5288 30-Mar-2009 Janusz Dobrowolski
5289 # Fixed display of unsufficient quantities in sales docs.
5290 $ /sales/includes/ui/sales_order_ui.inc
5291   /themes/aqua/default.css
5292   /themes/cool/default.css
5293   /themes/default/default.css
5294 # Updated gettext template file
5295 $ /lang/new_language_template/LC_MASSAGES/empty.po
5296 ! Release 2.1.1
5297 $ config.php
5298
5299 29-Mar-2009 Janusz Dobrowolski
5300 # [0000126] 'Invoice' words on credit note document.
5301 $ /reporting/includes/doctext.inc
5302   /reporting/includes/doctext2.inc
5303 # [0000125] Sql error when creating credit note.
5304 $ /sales/includes/db/sales_credit_db.inc
5305 # [0000121] Error during qoh calculations.
5306 $ /sales/includes/ui/sales_order_ui.inc
5307
5308 28-Mar-2009 Janusz Dobrowolski
5309 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5310 $ /gl/manage/exchange_rates.php
5311
5312 27-Mar-2009 Janusz Dobrowolski
5313 # Fixed include file path in reports 104,303
5314 $ /reporting/rep104.php
5315   /reporting/rep303.php
5316
5317 26-Mar-2009 Janusz Dobrowolski
5318 # Fixed problems with cash invoices created after db upgrade.
5319 $ /includes/data_checks.inc
5320   /sales/includes/db/sales_points_db.inc
5321   /sales/manage/sales_points.php
5322   /sql/alter2.1.sql
5323
5324 24-Mar-2009 Joe Hunt
5325 # Wrong price decimals in Report Salesman Listing
5326 $ /reporting/rep106.php
5327
5328 23-Mar-2009 Janusz Dobrowolski
5329 # Fixed keybord access issue after AltTab
5330 $ /js/inserts.js
5331
5332 23-Mar-2009 Joe Hunt
5333 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5334 $ /reporting/including/excel_report.inc
5335
5336 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5337 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5338 $ /inventory/manage/items.php
5339   /inventory/includes/inventory_db.inc
5340   /reporting/rep104.php
5341   /reporting/rep303.php
5342
5343 21-Mar-2009 Janusz Dobrowolski
5344 # Broken currency section after date change.
5345 $ /sales/includes/ui/sales_credit_ui.inc
5346   /sales/includes/ui/sales_order_ui.inc
5347
5348 20-Mar-2009 Joe Hunt
5349 # Truncation bug when inserting/updating entered supplier credit limit
5350 $ /purchasing/manage/suppliers.php
5351
5352 19-Mar-2009 Joe Hunt
5353 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5354 $ /taxes/tax_types.php
5355
5356 19-Mar-2009 Janusz Dobrowolski
5357 # Fixed quick entry amount update on list change.
5358 $ /gl/includes/ui/gl_journal_ui.inc
5359
5360 ------------------------------- Release 2.1 ----------------------------------------------------
5361 18-Mar-2009 Joe Hunt
5362 ! Release 2.1
5363 $ config.php
5364
5365 18-Mar-2009 Janusz Dobrowolski
5366 # Additional php.ini checks and fixes for php in CGI mode
5367 $ /.htaccess
5368   /install.html
5369   /install/index.php
5370   /install/save.php
5371 # Default focus in lists on searchbox if used.
5372 $ /includes/ui/ui_lists.inc
5373 # Fixed update after code search.
5374 $ /inventory/manage/sales_kits.php
5375
5376 16-Mar-2009 Janusz Dobrowolski
5377 # Fixed redirection after order cancelation.
5378 $ /sales/sales_order_entry.php
5379
5380 15-Mar-2009 Joe Hunt
5381 # Minor bug in Report List of Journal Entries
5382 $ /reporting/rep702.php
5383
5384 14-Mar-2009 Joe Hunt
5385 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5386   if invoice date is later than payment date
5387 $ /includes/banking.inc
5388
5389 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5390 # GL line delete bug fixed.
5391 $ /gl/includes/ui/gl_bank_ui.inc
5392   /gl/includes/ui/gl_journal_ui.inc
5393   /includes/ui/items_cart.inc
5394 # Random syntax error + new menu item :).
5395 $ /manufacturing/inquiry/bom_cost_inquiry.php
5396   /applications/manufacturing.php
5397 - Removed non used file
5398 $ /admin/db/v_banktrans.inc (removed)
5399
5400 11-Mar-2009 Joe Hunt
5401 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5402 $ /gl/include/db/gl_db_banking.inc
5403
5404 10-Mar-2009 Janusz Dobrowolski
5405 # [0000119] Fixed search by item description in sales item selector.
5406 $ /includes/ui/ui_lists.inc
5407 # Fixed email_row/link_row display for empty input value.
5408 $ /includes/ui/ui_inputs.inc
5409 # Small layout fix 
5410 $ /purchasing/allocations/supplier_allocate.php
5411   /sales/allocations/customer_allocate.php
5412
5413 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5414 09-Mar-2009 Joe Hunt
5415 ! Release 2.1.0 Release Candidate (RC).
5416 $ config.php
5417 ! Report clean up
5418 $ /reporting/includes/excel_report.inc
5419
5420 09-Mar-2009 Janusz Dobrowolski
5421 # Initial prefs for new created user now copied form current admin settings.
5422 $ /admin/users.php
5423 # Changed page_security level to 1
5424 $ /admin/display_prefs.php
5425 # Fixed item code display after item delete
5426 $ /inventory/manage/items.php
5427 # Cosmetic cleanup
5428 $ /includes/session.inc
5429
5430 08-Mar-2009 Joe Hunt
5431 ! XLS engine now compatible with PEAR Excel Writer.
5432 $ /reporting/includes/excel_report.inc
5433   /reporting/includes/Workbook.php
5434   
5435 05-Mar-2009 Joe Hunt
5436 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5437 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5438   /reporting/includes/Workbook.php (new file)
5439   /reporting/includes/excel_report.inc
5440   /reporting/includes/pdf_report.inc
5441   /reporting/prn_redirect.php
5442   /reporting all repXXX.php files
5443   
5444 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5445 + Preparation for Excel Writer continued
5446 $ /reporting/includes/ExcelWriterXML.php
5447   /reporting/includes/ExcelWriterXML_Sheet.php
5448   /reporting/includes/ExcelWriterXML_Style.php
5449   /reporting/includes/excel_report.inc
5450   /reporting all repXXX.php that are not documents
5451   
5452 02-Mar-2009 Joe Hunt
5453 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5454 $ /reporting/includes/reports_classes.inc
5455   /reporting/includes/pdf_report.inc
5456   /reporting/includes/ExcelWriterXML.php (new file)
5457   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5458   /reporting/includes/ExcelWriterXM__Style (new file)
5459   /reporting/includes/excel_report.inc (new file)
5460   /reporting/reports_main.php
5461   /reporting/rep701.php
5462   /reporting/rep705.php
5463   /reporting/rep706.php
5464   /reporting/rep707.php
5465   
5466 01-Mar-2009 Janusz Dobrowolski
5467 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5468 $ /.htaccess (new)
5469
5470 28-Feb-2009 Joe Hunt
5471 ! Improved layout in standard themes (graphics)
5472 $ /themes/aqua/renderer.php
5473   /themes/aqua/help.gif (new file)
5474   /themes/aqua/login.gif (new file)
5475   /themes/aqua/right.gif (new file)
5476   /themes/cool/renderer.php
5477   /themes/cool/help.gif (new file)
5478   /themes/cool/login.gif (new file)
5479   /themes/cool/right.gif (new file)
5480   /themes/default/renderer.php
5481   /themes/default/help.gif (new file)
5482   /themes/default/login.gif (new file)
5483   /themes/default/right.gif (new file)
5484   /themes/themes/login.css
5485     
5486 27-Feb-2009 Janusz Dobrowolski
5487 # Security fix to my last commit.
5488 $ /frontaccounting.php
5489   /includes/lang/language.php
5490
5491 25-Feb-2009 Joe Hunt
5492 ! Improved layout
5493 $ /inventory/prices.php
5494   /inventory/reorder_level.php
5495   /inventory/inquiry/stock_status.php
5496   
5497 24-Feb-2009 Janusz Dobrowolski
5498 # Cleaning startup code
5499 $ /index.php
5500   /frontaccounting.php
5501   /includes/session.inc
5502   /includes/db/connect_db.inc
5503   /includes/lang/gettext.php
5504   /includes/lang/language.php
5505 # Language changed on display prefs page stored to database.
5506 $ /admin/display_prefs.php
5507   /admin/db/users_db.inc
5508   /includes/current_user.inc
5509 # Fixed tab hot keys
5510 $ /applications/customers.php
5511   /applications/dimensions.php
5512   /applications/generalledger.php
5513   /applications/inventory.php
5514   /applications/manufacturing.php
5515   /applications/setup.php
5516   /applications/suppliers.php
5517
5518 23-Feb-2009 Joe Hunt
5519 ! Changed extension include to be outside function. Didn't work in submenus.
5520 $ frontaccounting.php
5521   /includes/main.inc
5522 ! Better color in data picker
5523 $ /themes/aqua/default.css
5524   /themes/cool/default.css
5525   /themes/default/default.css
5526   
5527 22-Feb-2009 Janusz Dobrowolski
5528 ! Application startup code cleanup.
5529 $ /frontaccounting.php
5530   /index.php
5531   /applications/customers.php
5532   /applications/dimensions.php
5533   /applications/generalledger.php
5534   /applications/inventory.php
5535   /applications/manufacturing.php
5536   /applications/setup.php
5537   /applications/suppliers.php
5538   /includes/session.inc
5539   /includes/lang/language.php
5540   /themes/default/renderer.php
5541   /themes/aqua/renderer.php
5542   /themes/cool/renderer.php
5543 ! Removed obsolete $applications array.
5544 $ /config.php
5545 ! Cosmetic cleanup
5546 $ /includes/main.inc
5547 ! Calendar style moved to theme default.css
5548 $ /includes/ui/ui_view.inc
5549   /themes/aqua/default.css
5550   /themes/cool/default.css
5551   /themes/default/default.css
5552 # Fixed charset selection on login screen
5553 $ /access/login.php
5554 # Blocked password changes in demo mode
5555 $ /admin/change_current_user_password.php
5556 ! Default theme and language set for not logged user
5557 $ /includes/current_user.inc
5558   /includes/prefs/userprefs.inc
5559 # Fixed initial query order.
5560 $ /purchasing/inquiry/po_search.php
5561
5562 21-Feb-2009 Joe Hunt
5563 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5564 $ /includes/ui/db_pager_view.inc
5565 ! Better layout in stock_movements.php
5566 $ /inventory/inquiry/stock_movements.php
5567
5568 18-Feb-2009 Joe Hunt
5569 ! Better layout in Items form.
5570 $ /inventory/manage/items.php
5571
5572 16-Feb-2009 Joe Hunt
5573 # Instruction in update.html should include switch to standard theme before upgrade
5574 $ update.html
5575 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5576 $ /gl/includes/db/gl_db_rates.inc
5577
5578 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5579 15-Feb-2009 Joe Hunt
5580 ! Release 2.1.0 beta 2
5581 $ config.php
5582
5583 14-Feb-2009 Janusz Dobrowolski
5584 # Removed obsolete bank_trans field
5585 $ /sql/alter2.1.sql
5586   /sql/en_US-demo.sql
5587   /sql/en_US-new.sql
5588 # Drop column queries executed also in not forced upgrade install 
5589 $ /admin/db/maintenance_db.inc
5590
5591 13-Feb-2009 Janusz Dobrowolski
5592 ! Added login page language setting
5593 $ /access/login.php
5594   /admin/inst_lang.php
5595   /includes/lang/language.php
5596   /lang/installed_languages.inc
5597 # Message typo fixed
5598 $ /admin/display_prefs.php
5599 # Unified display_error function name in install wizard and main code
5600 $ /install/save.php
5601
5602 13-Feb-2009 Joe Hunt
5603 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5604 $ /includes/ui/ui_view.inc
5605
5606 12-Feb-2009 Janusz Dobrowolski
5607 ! Changed extension menu file placement, added support for gettext in extensions.
5608 $ /frontaccounting.php
5609 # Fix for some buggy curl versions.
5610 $ /gl/includes/db/gl_db_rates.inc
5611   /gl/manage/exchange_rates.php
5612 # Fixed get_amount() to return 0 for invalid input.
5613 $ /js/utils.js
5614   /js/budget.js
5615
5616 ------------------------------- Release 2.1.0 beta --------------------------------------------
5617
5618 08-Feb-2009 Janusz Dobrowolski
5619 # Fixed division by zero bug in empty pager
5620 $ includes/db_pager.inc
5621 # Fixed special char display issue in item name [0000116]
5622 $ sales/includes/cart_class.inc
5623
5624 08-Feb-2009 Joe Hunt
5625 ! Changed license type to GNU GPLv3. Stamped headers changed.
5626 $ all appropriate source files
5627
5628 04-Feb-2009 Joe Hunt
5629 ! Removed ALTER TABLE DROP columns
5630 $ /sql/alter2.1.sql
5631 ! Removed files from CVS
5632 /company/0/images/logo_frontaccounting.png
5633 /reporting/fonts/vera.afm
5634 + Added files to CVS
5635 /doc/2.1_Beta.txt
5636 /doc/extensions.txt
5637 /themes/default/images/escape.png
5638
5639 04-Feb-2009 Joe Hunt
5640 # Software Upgrade (re-read of current user needed)
5641 $ /admin/inst_upgrade.php
5642
5643 03-Feb-2009 Joe Hunt
5644 ! install/index.php link to AGPL license
5645 $ /install/index.php
5646
5647 03-Feb-2009 Janusz Dobrowolski
5648 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5649 $ /config.php
5650   /gl/includes/db/gl_db_banking.inc
5651   /gl/manage/gl_account_classes.php
5652   /includes/ui/items_cart.inc
5653   /includes/ui/ui_view.inc
5654   /purchasing/includes/db/invoice_db.inc
5655   /reporting/rep101.php
5656   /reporting/rep201.php
5657   /reporting/includes/class.pdf.inc
5658   /sales/credit_note_entry.php
5659   /sales/customer_credit_invoice.php
5660   /sales/customer_delivery.php
5661   /sales/customer_invoice.php
5662   /sales/includes/db/payment_db.inc
5663   /sales/includes/db/sales_credit_db.inc
5664   /sales/includes/db/sales_delivery_db.inc
5665   /sales/includes/db/sales_invoice_db.inc
5666   /sales/includes/ui/sales_order_ui.inc
5667   /sales/view/view_credit.php
5668 # Due date display finally fixed.
5669 $ /purchasing/inquiry/supplier_inquiry.php
5670   /sales/inquiry/customer_inquiry.php
5671
5672 ------------------------------- Release 2.0.7 --------------------------------------------
5673 03-Feb-2009 Joe Hunt
5674 ! New release 2.0.7
5675 $ config.php
5676
5677 22-Jan-2009 Joe Hunt
5678 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5679 $ /sales/inquiry/customer_inquiry.php
5680
5681 13-Jan-2009 Joe Hunt
5682 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5683 $ /sales/customer_delivery.php
5684   /sales/customer_invoice.php
5685   /sales/includes/ui/sales_order_ui.inc
5686   
5687 08-Jan-2009 Janusz Dobrowolski
5688 # Numeric check on class id added.
5689 $ /gl/manage/gl_account_classes.php
5690
5691 02-Jan-2009 Joe Hunt
5692 # [0000104] minor language updates in a few sales files 
5693 $ /sales/customer_invoice.php
5694
5695 23-Dec-2008 Joe Hunt
5696 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5697 $ /gl/includes/db/gl_db_banking.inc
5698
5699 22-Dec-2008 Janusz Dobrowolski
5700 # [0000102] Credit note was stored without entered shippment cost and comment.
5701 $ /sales/credit_note_entry.php
5702 # [0000103] Error during save of modified freehand credit note.
5703 $ /sales/includes/db/cust_trans_db.inc
5704
5705 18-Dec-2008 Joe Hunt
5706 # [0000101] Roll back of yeasterday issues
5707 $ /purchasing/includes/db/invoice_db.inc
5708   /purchasing/includes/db/supp_payment_db.inc
5709   /sales/includes/db/payment_db.inc
5710   /sales/includes/db/sales_credit_db.inc
5711   /sales/includes/db/sales_invoice_db.inc
5712
5713 17-Dec-2008 Joe Hunt
5714 # [0000101] More wonderful rounding issues 
5715 $ /includes/ui/ui_view.inc
5716   /purchasing/includes/db/invoice_db.inc
5717   /purchasing/includes/db/supp_payment_db.inc
5718   /sales/includes/db/payment_db.inc
5719   /sales/includes/db/sales_credit_db.inc
5720   /sales/includes/db/sales_delivery_db.inc
5721   /sales/includes/db/sales_invoice_db.inc
5722   
5723 16-Dec-2008 Joe Hunt
5724 # [0000100] Keep getting left allocated weird results (rounding problems).
5725 $ /includes/ui/ui_view.inc
5726   /purchasing/inquiry/supplier_allocation_inquiry.php
5727   /reporting/rep101.php
5728   /reporting/rep201.php
5729   /sales/inquiry/customer_allocation_inquiry.php
5730
5731 10-Dec-2008 Janusz Dobrowolski
5732 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5733 $ /includes/ui/items_cart.inc
5734
5735 09-Dec-2008 Janusz Dobrowolski
5736 # [0000098] Unable issue of credit note for invoice with removed item lines.
5737 $ /sales/customer_credit_invoice.php
5738 # [0000097] Can't void freehand customer credit note.
5739 $ /sales/includes/db/sales_invoice_db.inc
5740 # Fixed to hide empty credit note lines.
5741 $ /sales/view/view_credit.php
5742 -------------------------------------------------------------------------------
5743
5744 03-Feb-2009 Janusz Dobrowolski
5745 # sql2date around row[date] in due date.
5746 $ /purchasing/inquiry/supplier_inquiry.php
5747 # Bugfix [0000115] once again.
5748 $ /sales/inquiry/sales_orders_view.php
5749 # Division by zero avoided in db_pager
5750 $ /includes/db_pager.inc
5751
5752 02-Feb-2009 Joe Hunt
5753 ! Better layout in Form setup
5754 $ /admin/forms_setup.php
5755 # sql2date around row[date] in due date.
5756 $ /sales/inquiry/customer_inquiry.php
5757
5758 02-Feb-2009 Janusz Dobrowolski
5759 # Fixed initial sort order in pagers
5760 $ /dimensions/inquiry/search_dimensions.php
5761   /includes/db_pager.inc
5762   /purchasing/allocations/supplier_allocation_main.php
5763   /purchasing/inquiry/po_search_completed.php
5764   /purchasing/inquiry/supplier_allocation_inquiry.php
5765   /purchasing/inquiry/supplier_inquiry.php
5766   /sales/allocations/customer_allocation_main.php
5767   /sales/inquiry/customer_allocation_inquiry.php
5768   /sales/inquiry/customer_inquiry.php
5769 # Fixed due date display for invoices.
5770 $ /sales/inquiry/customer_inquiry.php
5771 # Bugfix [0000115] - error on empty table update in fallback mode.
5772 $ /sales/inquiry/customer_allocation_inquiry.php
5773
5774 30-Jan-2009 Joe Hunt
5775 + Outputs/Inputs on tax inquiry as well (why not)
5776 $ /gl/includes/db/gl_db_trans.inc
5777   /gl/inquiry/tax_inquiry.php
5778 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5779 $ /sql/alter2.1.sql
5780   /sql/en_US-demo.sql
5781   /sql/en_US-new.sql
5782   
5783 29-Jan-2009 Joe Hunt
5784 # A few minor fixes to get the tax report and inquiry right and syncronized
5785 $ /gl/includes/db/gl_db_trans.inc
5786   /gl/inquiry/tax_inquiry.php
5787   /reporting/rep709.php
5788 # Missing parameter to add_trans_tax_details
5789 $ /sales/includes/db/sales_credit_db.inc
5790   /sales/includes/db/sales_delivery_db.inc
5791   /sales/includes/db/sales_invoice_db.inc
5792   
5793 29-Jan-2009 Janusz Dobrowolski
5794 # Changes related to rewrite and optimalization of tax registration
5795 $ /gl/includes/db/gl_db_bank_trans.inc
5796   /gl/includes/db/gl_db_banking.inc
5797   /gl/includes/db/gl_db_trans.inc
5798   /purchasing/includes/db/invoice_db.inc
5799   /purchasing/includes/db/invoice_items_db.inc
5800   /purchasing/view/view_supp_credit.php
5801   /purchasing/view/view_supp_invoice.php
5802   /reporting/rep107.php
5803   /reporting/rep110.php
5804   /reporting/rep709.php
5805   /sales/includes/db/cust_trans_details_db.inc
5806   /sales/includes/db/sales_credit_db.inc
5807   /sales/includes/db/sales_delivery_db.inc
5808   /sales/includes/db/sales_invoice_db.inc
5809   /sales/view/view_credit.php
5810   /sales/view/view_dispatch.php
5811   /sales/view/view_invoice.php
5812   /sql/alter2.1.php
5813   /sql/alter2.1.sql
5814   /taxes/tax_calc.inc
5815   /gl/inquiry/tax_inquiry.php
5816 # Added precheck before system upgrade
5817 $ /admin/inst_upgrade.php
5818 # Reduced delay when ECB currency exrates page is unavailable.
5819 $ /gl/includes/db/gl_db_rates.inc
5820 # Small fixes
5821 $ /inventory/prices.php
5822   /includes/ui/ui_view.inc
5823 # Fixed bug in checks before group delete.
5824 $ /sales/manage/sales_groups.php
5825 # Removing obsolete tax group in GL account definition
5826 $ /gl/includes/db/gl_db_accounts.inc
5827   /gl/manage/gl_accounts.php
5828
5829 28-Jan-2009 Joe Hunt
5830 ! Changes to committed tax report routines.
5831 $ /sales/includes/db/sales_invoice_db.inc
5832   /sales/includes/db/sales_delivery_db.inc
5833   /sales/includes/db/sales_credit_db.inc
5834   /purchasing/includes/db/invoice_db.inc
5835   /reporting/rep709.php
5836   
5837 28-Jan-2009 Joe Hunt
5838 + Copyright notes at top op every source file
5839 $ All files still missing
5840
5841 27-Jan-2009 Joe Hunt
5842 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5843 $ update_db.php
5844   /sql/en_US-demo.sql
5845 # fixed underline in db pager for sortable columns.
5846 $ /themes/aqua/default.css
5847   /themes/cool/default.css
5848   /themes/default/default.css
5849   
5850 26-Jan-2009 Joe Hunt
5851 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5852 $ /gl/manage/gl_quick_entries.php
5853   /includes/types.inc
5854   /includes/ui/ui_view.inc
5855 + Added 'inactive' field in most 'catalog' tables.
5856 $ /sql/alter2.1.sql
5857   /sql/en_US-new.sql
5858   /sql/en_US-demo.sql
5859 + Added graphics for cancel. (door-out)
5860   /themes/aqua/images/cancel.png
5861   /themes/cool/images/cancel.png
5862   /themes/default/images/cancel.png
5863
5864 24-Jan-2009 Janusz Dobrowolski
5865 ! Set maximum width for select to avoid broken layout in two column layout.
5866 $ /themes/aqua/default.css
5867   /themes/cool/default.css
5868   /themes/default/default.css
5869 # Voiding tax records included via GL/bank transactions
5870 $ /admin/db/voiding_db.inc
5871   /gl/includes/db/gl_db_bank_trans.inc
5872   /gl/includes/db/gl_db_trans.inc
5873 # Fixed quick entry types values.
5874 $ /includes/types.inc
5875
5876 23-Jan-2009 Joe Hunt
5877 + Added new files in doc subdirectory
5878 $ /doc/attachments.txt
5879   /doc/bank_reconciliation.txt
5880   /doc/dim_on_invoice.txt
5881   /doc/license.txt
5882   /doc/quick_entries.txt
5883   /doc/recurrent_invoice.txt
5884   
5885 22-Jan-2009 Janusz Dobrowolski
5886 # Added attachments to company sub_dirs
5887 $ /update_db.php
5888 # Added hot key for Quick Entries
5889 $ /applications/generalledger.php
5890 # Improved quick entries.
5891 $ /gl/gl_bank.php
5892   /gl/gl_journal.php
5893   /gl/includes/db/gl_db_bank_accounts.inc
5894   /gl/includes/ui/gl_bank_ui.inc
5895   /gl/includes/ui/gl_journal_ui.inc
5896   /includes/types.inc
5897   /includes/ui/items_cart.inc
5898   /gl/manage/gl_quick_entries.php
5899   /includes/ui/ui_lists.inc
5900   /includes/ui/ui_view.inc
5901   /purchasing/supplier_credit.php
5902   /purchasing/supplier_invoice.php
5903   /purchasing/includes/ui/invoice_ui.inc
5904   /sql/alter2.1.sql
5905   /sql/en_US-demo.sql
5906   /sql/en_US-new.sql
5907 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5908 $ /gl/includes/db/gl_db_banking.inc
5909   /gl/includes/db/gl_db_trans.inc
5910   /purchasing/includes/db/invoice_db.inc
5911   /sales/includes/db/cust_trans_details_db.inc
5912   /taxes/tax_calc.inc
5913 # Allocation bug for cash sales.
5914 $ /sales/includes/db/sales_invoice_db.inc
5915 # Hiding voided gl transactions.
5916 $ /gl/view/gl_trans_view.php
5917 ! Icons removed from form buttons for now.
5918 $ /sales/sales_order_entry.php
5919
5920 20-Jan-2009 Joe Hunt
5921 ! Preparing for installing of extensions
5922 $ installed_extensions.php (new file)
5923   frontaccounting.php
5924   /includes/main.inc
5925 # Bad handling of graphic links in certain browsers
5926   /includes/ui/ui_input.inc
5927   
5928 19-Jan-2009 Joe Hunt
5929 ! Changed direct sales document line descriptions to be editable (via edit link)
5930 $ /sales/sales_order_entry.php
5931   /includes/cart_class.inc
5932   /includes/ui/sales_order_ui.inc
5933 ! Fixed so the printed documents can handle multiple lines of description
5934 $ /reporting/rep107.php
5935   /reporting/rep109.php
5936   /reporting/rep110.php
5937   
5938 17-Jan-2009 Joe Hunt
5939 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5940 $ All files with small forms and tables.
5941
5942 16-Jan-2009 Janusz Dobrowolski
5943 ! Fixed new pager generation on first display.
5944 $ /gl/manage/exchange_rates.php
5945
5946 15-Jan-2009 Joe Hunt
5947 ! Adjustment of db pager width. Copyright notes. 
5948 $ All files with db pager
5949   /db_pager_view.inc
5950   /themes/default/default.css
5951   /themes/aqua/default.css
5952   /themes/cool/default.css
5953
5954 15-Jan-2009 Janusz Dobrowolski
5955 ! Rewritten reconciliation page.
5956 $ /gl/bank_account_reconcile.php
5957   /includes/ui/ui_lists.inc
5958   /sql/alter2.1.php
5959   /sql/alter2.1.sql
5960   /js/reconcile.js (added)
5961 ! Standard mysql separator in date functions
5962 $ /includes/date_functions.inc
5963 + Separated checkbox generation for indirect display use
5964 $ /includes/ui/ui_input.inc
5965 ! Standard checkbox helper use.
5966 $ /sales/inquiry/sales_orders_view.php
5967
5968 14-Jan-2009 Joe Hunt
5969 ! Page reload problem, progress bar in backup/restore, 
5970 $ /admin/backups.php
5971   /admin/display_prefs.php
5972   /includes/lang/language.php
5973   
5974 12-Jan-2009 Joe Hunt
5975 ! Updating install and update helpers
5976 $ install.html
5977   update.html
5978   /install/index.php
5979 # Fixing price formatting of left to allocate
5980 $ /purchasing/allocations/supplier_allocation_main.php
5981   /sales/allocations/customer_allocation_main.php
5982   
5983 11-Jan-2009 Janusz Dobrowolski
5984 ! Added table pager.
5985 $ /admin/view_print_transaction.php
5986 ! Improved check_cells().
5987 $ /includes/ui/ui_input.inc
5988 # Added new attachments per company subdirectory.
5989 $ /admin/create_coy.php
5990 # Added hotkey for reconciliation menu option.
5991 $ /applications/generalledger.php
5992 # Fixed false qoh alerts.
5993 $ /sales/includes/ui/sales_order_ui.inc
5994 # Fixed page title.
5995 $ /sales/manage/sales_points.php
5996
5997 11-Jan-2009 Joe Hunt
5998 ! Changed notice msg to warnings and changed bg color for warning
5999 $ /admin/company_preferences.php
6000   /admin/void_transaction.php
6001   /includes/errors.inc
6002   /inventory/manage/items.php
6003   
6004 10-Jan-2009 Joe Hunt
6005 + Addition of Bank Reconciliation. Author Rob Mallon
6006 $ /applications/generalledger.php 
6007   /gl/bank_account_reconcile.php (new file)
6008   /sql/alter2.1.sql
6009 + Added more fields to suppliers table and fixed PO document
6010 $ /sql/alter2.1.sql
6011   /includes/ui/ui_input.inc (new link_row)
6012   /purchasing/manage/suppliers.php
6013   /reporting/includes/header2.inc
6014   /reporting/rep209.php
6015   
6016 09-Jan-2009 Janusz Dobrowolski
6017 + Added hook file for localized functions.
6018 $ /includes/lang/language.php
6019 ! Removed obsolete local css file inclusion.
6020 $ /includes/page/header.inc
6021 ! Optional params in table_header() added.
6022 $ /includes/ui/ui_controls.inc
6023 ! Added table pager in exchange rates editor.
6024 $ /gl/includes/db/gl_db_rates.inc
6025   /gl/manage/exchange_rates.php
6026 ! Fixed rate column, added width table parameter
6027 $ /includes/db_pager.inc
6028   /includes/ui/db_pager_view.inc
6029 # Added hot key for attachments menu option.
6030 $ /applications/setup.php
6031 # Removed bank_trans_types_db.inc inclusion.
6032 $ /gl/includes/gl_db.inc
6033 - Removed obsolete files
6034 $ /gl/manage/bank_trans_types.php (removed)
6035   /gl/includes/db/bank_trans_types.inc (removed)
6036   /lang/en_US/stylesheet.css (removed)
6037   /lang/new_language_template/stylesheet.css (removed)
6038 - Example picture files moved to company/0
6039 $ /inventory/manage/image (removed)
6040   /inventory/manage/image/0 (removed)
6041   /inventory/manage/image/0/102.jpg (removed)
6042   /inventory/manage/image/0/103.jpg (removed)
6043   /inventory/manage/image/0/104.jpg (removed)
6044
6045 09-Jan-2009 Joe Hunt
6046 ! Changed $path_to_root in report files and stamped copyright
6047 $ All report files
6048 + Added Sales kits to Items price list.
6049 $ /reporting/rep104.php
6050 # Company logo can not be deleted.
6051 $ /admin/company_preferences.php
6052 # Bug [0000107] and [0000108]
6053 $ /inventory/includes/db/items_codes_db.inc
6054   /gl/manage/gl_account_types.php
6055
6056 08-Jan-2009 Joe Hunt
6057 ! Changed attachments to use unique files store instead of blobs
6058 $ /admin/attachments/attachments.php
6059   /sql/alter2.1.sql
6060   
6061 07-Jan-2009 Joe Hunt
6062 ! Changed supplier credit note to only show items for a period, default 30 days back.
6063 $ /purchasing/includes/db/grn_db.inc
6064   /purchasing/includes/invoice_ui.inc
6065   /purchasing/supplier_credit.php
6066   
6067 07-Jan-2009 Janusz Dobrowolski
6068 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6069 $ /sql/alter2.1.sql
6070 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6071 $ sales/includes/cart_class.inc
6072 # Fixed error handling in forced upgrade mode.
6073 $ admin/db/maintenance_db.inc
6074 + Added backtrace debugging function;
6075 $ /includes/ui/ui_view.inc
6076
6077 05-Jan-2009 Joe Hunt
6078 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6079   If there are many invoice items during a year, there would be many rows suggestions.
6080 $ /purchasing/includes/db/grn_db.inc
6081   /purchasing/includes/db/invoice_db.inc
6082   /purchasing/includes/ui/invoice_ui.inc
6083   /purchasing/supplier_credit.php
6084   /purchasing/inquiry/supplier_inquiry.php
6085   /purchasing/view/view_supp_credit.php
6086   
6087 22-Dec-2008 Janusz Dobrowolski
6088 # Fixed item_code database update on item creation.
6089 $ /inventory/includes/db/item_codes_db.inc
6090   /inventory/includes/db/items_db.inc
6091
6092 21-Dec-2008 Joe Hunt
6093 # Minor bugs in layout and quick entries.
6094 $ /Includes/ui/ui_view.inc
6095   /purchasing/includes/ui/invoice_ui.inc
6096   /purchasing/supplier_invoice.php
6097 # Minor bugs in doctext.inc and doctext2.inc
6098 $ /reporting/includes/doctext.inc
6099   /reporting/includes/doctext2.inc
6100   
6101 20-Dec-2008 Joe Hunt
6102 ! Replaced the ajax paging in stock movements with the old file.
6103 $ /inventory/inquiry/stock_movements.php
6104 ! Better layout in big forms
6105 $ /includes/ui/ui_controls.inc
6106
6107 18-Dec-2008 Joe Hunt
6108 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6109 $ /gl/gl_bank.php
6110   /gl/gl_journal.php
6111   /gl/includes/db/gl_db_banking.inc
6112   /includes/ui/ui_view.inc
6113   /purchasing/supplier_credit.php
6114   /purchasing/supplier_invoice.php
6115   /purchasing/includes/ui/invoice_ui.inc
6116
6117 15-Dec-2008 Janusz Dobrowolski
6118 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6119 $ /sales/includes/cart_class.inc
6120   /sales/includes/sales_ui.inc
6121   /sales/credit_note_entry.php
6122   /sales/customer_credit_invoice.php
6123   /sales/customer_delivery.php
6124   /sales/customer_invoice.php
6125   /sales/sales_order_entry.php
6126   /sales/view/view_sales_order.php
6127 # Fixed initial form values.
6128 $ /sales/manage/recurrent_invoices.php  
6129 ! Code cleanup.
6130 $ /purchasing/view/view_po.php
6131   /sales/includes/ui/sales_credit_ui.inc
6132   /sales/includes/ui/sales_order_ui.inc
6133
6134 12-Dec-2008 Joe Hunt
6135 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6136 $ /reporting/includes/header2.inc
6137
6138 11-Dec-2008 Joe Hunt
6139 + Two new fields in company table, accumulate_shipping and logal_text
6140   Accumulat shipping is for accumulating shipping on batch invoice
6141   Legal text is a last line legal info on sales invoices.
6142 $ /sql/alter2.1.sql
6143   /admin/db/company_db.inc
6144   /admin/gl_setup.php
6145   /reporting/includes/header2.inc
6146   /sales/customer_invoice.php
6147
6148 10-Dec-2008 Janusz Dobrowolski
6149 # File and line was not displayed for devel error messages.
6150 $ /includes/errors.inc
6151 # Fixed duplicate groups in list selectors.
6152 $ /includes/ui/ui_lists.inc
6153
6154 09-Dec-2008 Joe Hunt
6155 # Bug in document right-margin when more than 1 page.
6156 $ /reporting/includes/header2.inc
6157 ! Changed so input of account type is possible (like classes)
6158 $ /gl/manage/gl_account_types.php
6159   /gl/includes/db/gl_db_account_types.inc
6160   
6161 08-Dec-2008 Janusz Dobrowolski
6162 + Added helpers for list editor F4 calls.
6163 $ /includes/ui/ui_controls.inc
6164   /sales/sales_order_entry.php
6165 + Added development/bugtracking sql trail 
6166 $ /config.php
6167   /sql/alter2.1.sql
6168   /includes/db/connect_db.inc
6169 ! GL accounts in list selector always grouped by type
6170 $ /admin/gl_setup.php
6171   /gl/includes/ui/gl_bank_ui.inc
6172   /gl/includes/ui/gl_journal_ui.inc
6173   /gl/manage/bank_accounts.php
6174   /gl/manage/gl_accounts.php
6175   /gl/manage/gl_quick_entries.php
6176   /includes/ui/ui_lists.inc
6177   /purchasing/includes/ui/invoice_ui.inc
6178   /sales/manage/customer_branches.php
6179 # Fixed Win AltGr issue in hotkeys system.
6180 $ /js/inserts.js
6181 # Fixed sales_items selector for MySql 3.xx compatibility
6182 $ /includes/ui/ui_lists.inc
6183 # Fixed broken syntax in delete_item_code()
6184 $ /inventory/includes/db/items_codes_db.inc
6185 # Additional fixes to foreign/kit codes
6186 $ /inventory/manage/item_codes.php
6187   /inventory/manage/sales_kits.php
6188 ! Merged changes from main trunk up to version 2.0.6 (see below)
6189 $ /config.php
6190   /update.html
6191   /update_db.php
6192   /admin/create_coy.php
6193   /admin/db/maintenance_db.inc
6194   /gl/includes/db/gl_db_banking.inc
6195   /gl/includes/db/gl_db_trans.inc
6196   /includes/banking.inc
6197   /includes/current_user.inc
6198   /manufacturing/view/wo_production_view.php
6199   /purchasing/includes/db/invoice_db.inc
6200   /purchasing/includes/db/supp_payment_db.inc
6201   /purchasing/includes/ui/invoice_ui.inc
6202   /reporting/rep107.php
6203   /reporting/rep109.php
6204   /reporting/rep110.php
6205   /reporting/rep209.php
6206   /reporting/rep302.php
6207   /reporting/rep303.php
6208   /reporting/includes/pdf_report.inc
6209   /sales/customer_delivery.php
6210   /sales/includes/cart_class.inc
6211   /sales/includes/sales_db.inc
6212   /sales/includes/db/payment_db.inc
6213   /sales/includes/db/sales_credit_db.inc
6214   /sales/includes/db/sales_invoice_db.inc
6215   /sales/includes/ui/sales_credit_ui.inc
6216   /sales/includes/ui/sales_order_ui.inc
6217   /sales/view/view_credit.php
6218   /sales/view/view_dispatch.php
6219   /sales/view/view_invoice.php
6220   /sales/view/view_sales_order.php
6221   /taxes/tax_calc.inc
6222 ------------------------------- Release 2.0.6 --------------------------------------------
6223 08-Dec-2008 Joe Hunt
6224 ! New release 2.0.6
6225 $ config.php
6226
6227 05-Dec-2008 Joe Hunt
6228 # [0000095] Bad behaviour of routine number_format and round in Windows.
6229 $ /gl/includes/gl_db_trans.inc
6230   /includes/banking.inc
6231   /includes/current_user.inc
6232   /purchasing/includes/ui/invoice_ui.inc
6233   /reporting/rep107.php
6234   /reporting/rep109.php
6235   /reporting/rep110.php
6236   /reporting/rep209.php
6237   /sales/view/view_credit.php
6238   /sales/view/view_dispatch.php
6239   /sales/view/view_invoice.php
6240   /sales/view/view_sales_order.php
6241
6242 04-Dec-2008 Janusz Dobrowolski
6243 # Check write permissions and create per company subdirectory structure.
6244 $ /update.html
6245   /update_db.php
6246 # Fixed index.php files in new company dirs.
6247 $ /admin/create_coy.php
6248   /admin/db/maintenance_db.inc
6249
6250 04-Dec-2008 Joe Hunt
6251 # [0000095] Inbalance double entry on Documents
6252 $ /gl/includes/db/gl_db_trans.inc
6253   /gl/includes/db/gl_db_banking.inc
6254   /purchasing/includes/db/invoice_db.inc
6255   /purchasing/includes/db/supp_payment_db.inc
6256   /sales/includes/db/payment_db.inc
6257   /sales/includes/db/sales_credit_db.inc
6258   /sales/includes/db/sales_invoice_db.inc
6259   
6260 29-Nov-2008 Joe Hunt
6261 # [0000094] Report does not show items that have 0 qty but have demand qty
6262 $ /reporting/rep302.php
6263   /reporting/rep303.php
6264   
6265 28-Nov-2008 Joe Hunt
6266 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6267 $ /purchasing/includes/db/invoice_db.inc
6268
6269 27_Nov-2008 Joe Hunt
6270 # [0000092] Stock Sheet Report. Bad Page break.
6271 $ /reporting/includes/pdf_report.inc
6272
6273 26-Nov-2008 Joe Hunt
6274 # [0000091] Tax for 2 decimal places doesn't compute properly
6275 $ /taxes/tax_calc.inc
6276
6277 25-Nov-2008 Janusz Dobrowolski
6278 # [0000084] Low inventory items are not marked properly.
6279 $ /sales/customer_delivery.php
6280 # [0000086] New line added to document sometimes overwrites old one.
6281 $ /sales/includes/cart_class.inc
6282 # [0000087] Change of order date always updates prices.
6283 $ /sales/includes/ui/sales_credit_ui.inc
6284   /sales/includes/ui/sales_order_ui.inc
6285 # Fixed automatic price calculations always on.
6286 $ /sales/includes/sales_db.inc
6287
6288 08-Dec-2008 Joe Hunt
6289 ! Better support for purchasing data (automatic updating from PO receive)
6290 $ /purchasing/includes/db/grn_db.inc
6291   /purchasing/includes/db/invoice_db.inc
6292   /purchasing/includes/db/po_db.inc
6293   /purchasing/includes/ui/invoice_ui.inc
6294   /purchasing/includes/purchasing_db.inc
6295   /reporting/rep209.php
6296
6297 07-Dec-2008 Janusz Dobrowolski
6298 + Added list category grouping.
6299 $ /includes/ui/ui_lists.inc
6300 ! Changed branch/customer invoice address/name selection on reports
6301 $ /reporting/includes/doctext.inc
6302   /reporting/includes/doctext2.inc
6303   /reporting/includes/header2.inc
6304 ! Fixed default delivery address selection
6305 $ /sales/includes/ui/sales_order_ui.inc
6306 + Added delivery links
6307 $ /sales/view/view_invoice.php
6308 # Small syntax fix.
6309 $ /sql/alter2.1.php
6310 # Fixed error handling during upgrade
6311 $ /admin/db/maintenance_db.inc
6312 # Fixed warnings display
6313 $ /includes/errors.inc
6314
6315 08-Dec-2008 Joe Hunt
6316 # Bad and missing parameter to header2 funciton
6317 $ /reporting/rep109.php
6318   /reporting/rep209.php
6319 ! Rerun of invoice_ui.inc
6320 $ /purchasing/includes/ui/invoice_ui.inc
6321
6322 07-Dec-2008 Joe Hunt
6323 ! Better layout. Copyright notes. Mailto links, outer table routines.
6324 $ /admin/company_preferences.php
6325   /admin/display_prefs.php
6326   /admin/gl_setup.php
6327   /admin/users.php
6328   /gl/includes/ui/gl_bank_ui.inc
6329   /gl/includes/ui/gl_journal_ui.inc
6330   /includes/ui_controls.inc
6331   /includes/ui_input.inc
6332   /inventory/adjustments.php
6333   /inventory/transfers.php
6334   /inventory/includes/item_adjustments_ui.inc
6335   /inventory/includes/stock_transfers_ui.inc
6336   /inventory/manage/locations.php
6337   /purchasing/includes/ui/invoice_ui.inc
6338   /purchasing/includes/ui/po_ui.inc
6339   /purchasing/manage/suppliers.php
6340   /purchasing/supplier_credit.php
6341   /purchasing/supplier_invoice.php
6342   /purchasing/supplier_payment.php
6343   /sales/includes/ui/sales_credit_ui.inc
6344   /sales/includes/ui/sales_order_ui.inc
6345   /sales/manage/customer_branches.php
6346   /sales/manage/customers.php
6347   /sales/manage/sales_people.php
6348   /sales/customer_payments.php
6349   
6350 05-Dec-2008 Joe Hunt
6351 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6352 $ /purchasing/suppliers.php
6353   /sql/alter2.1.sql
6354 ! Changed dimension view to show result instead of ledger trans
6355 $ /dimensions/view/view_dimension.php
6356   /dimensions/includes/dimension_ui.inc
6357   
6358 05-Dec-2008 Janusz Dobrowolski
6359 ! Allowed optional ORDER BY option in base db_pager sql query
6360 $ /includes/db_pager.inc
6361 # Small fixes to pager layout
6362 $ /includes/ui/db_pager_view.inc
6363 ! Reusable button code
6364 $ /includes/ui/ui_controls.inc
6365 ! Button helpers moved from ui_controls.inc
6366 $ /includes/ui/ui_input.inc
6367   /includes/ui/ui_controls.inc
6368 # Fixed errors during focus on nonexistent elements
6369 $ /js/utils.js
6370
6371 26-Nov-2008 Janusz Dobrowolski
6372 # Fixed layout of amount_ex() fields with label.
6373 $ /includes/ui/ui_input.inc
6374 # Fixed combo_input for $sql with GROUP BY option
6375 $ /includes/ui/ui_lists.inc
6376
6377 25-Nov-2008 Janusz Dobrowolski
6378 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6379 $ /CHANGELOG.txt
6380   /update.html
6381   /admin/void_transaction.php
6382   /admin/db/voiding_db.inc
6383   /gl/includes/db/gl_db_trans.inc
6384   /gl/inquiry/gl_trial_balance.php
6385   /includes/banking.inc
6386   /includes/ui/ui_input.inc
6387   /includes/ui/ui_view.inc
6388   /manufacturing/manage/bom_edit.php
6389   /purchasing/po_receive_items.php
6390   /purchasing/supplier_credit.php
6391   /purchasing/supplier_invoice.php
6392   /purchasing/supplier_payment.php
6393   /purchasing/includes/purchasing_db.inc
6394   /purchasing/includes/db/invoice_db.inc
6395   /purchasing/includes/db/supp_payment_db.inc
6396   /purchasing/includes/db/supp_trans_db.inc
6397   /purchasing/includes/ui/invoice_ui.inc
6398   /reporting/rep101.php
6399   /reporting/rep106.php
6400   /reporting/rep201.php
6401   /reporting/rep203.php
6402   /reporting/rep209.php
6403   /reporting/rep708.php
6404   /reporting/reports_main.php
6405   /reporting/includes/class.pdf.inc
6406   /sales/customer_payments.php
6407   /sales/allocations/customer_allocate.php
6408   /sales/includes/sales_db.inc
6409   /sales/includes/db/cust_trans_db.inc
6410   /sales/includes/db/payment_db.inc
6411   /sales/view/view_receipt.php
6412 ------------------------------- Release 2.0.5 --------------------------------------------
6413 24-Nov.2008 Joe Hunt
6414 ! Release 2.0.5
6415 $ config.php
6416 ! Changed update.html
6417 $ update.html
6418 # Small bug fixes
6419 $ /reporting/includes/header2.inc
6420   /sales/view/view_receipt.php
6421
6422 20-Nov-2008 Janusz Dobrowolski
6423 # [0000082] Bad js allocation on All/None button press.
6424 $ /sales/allocations/customer_allocate.php
6425
6426 20-Nov-2008 Joe Hunt
6427 # Do not allow editing invoice if allocated > 0
6428 $ /sales/inquiry/customer_inquiry.php
6429
6430 19-Nov-2008 Joe Hunt
6431 + Possibility to view a transaction before final voiding.
6432 $ /admin/void_transaction.php
6433
6434 11-Nov-2008 Janusz Dobrowolski
6435 # Fixed right alignment of amount cells.
6436 $ /includes/ui/ui_input.inc
6437 # Fixed display bug for fully received items and false modify conflicts.
6438 $ /purchasing/po_receive_items.php
6439
6440 10-Nov-2008 Joe Hunt
6441 ! [0000081] Trial Balance again minor changes.
6442 $ /gl/inquiry/gl_trial_balance.php
6443   /reporting/rep708.php
6444
6445 07-Nov-2008 Joe Hunt
6446 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6447 $ /gl/inquiry/gl_trial_balance.php
6448   /reporting/reports_main.php
6449   /reporting/rep708.php
6450   
6451 03-Nov-2008 Janusz Dobrowolski
6452 # Fixed price priority in automatic calculations.
6453 $ sales/includes/sales_db.inc
6454
6455 30-Oct-2008 Janusz Dobrowolski
6456 # [0000080] BOM elements was not editable after entry.
6457 $ /manufacturing/manage/bom_edit.php
6458
6459 29-Oct-2008 Joe Hunt
6460 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6461 $ /purchasing/includes/db/invoice_db.inc
6462
6463 28-Oct-2008 Joe Hunt
6464 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6465 $ /admin/db/voiding_db.inc
6466   /sales/inquiry/sales_deliveries_view.php
6467   /sales/inquiry/customer_inquiry.php
6468   
6469 27-Oct-2008 Joe Hunt
6470 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6471 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6472 $ /gl/includes/db/gl_db_trans.inc
6473   /includes/banking.inc
6474   /includes/ui/ui_view.inc
6475   /purchasing/supplier_payment.php
6476   /purchasing/includes/purchasing_db.inc
6477   /purchasing/includes/db/supp_payment_db.inc
6478   /purchasing/includes/db/supp_trans_db.inc
6479   /sales/customer_payments.php
6480   /sales/includes/sales_db.inc
6481   /sales/includes/db/cust_trans_db.inc
6482   /sales/includes/db/payment_db.inc
6483 # [0000078] Fixed some reports with wrong exchange rates.
6484 $ /reporting/rep101.php
6485   /reporting/rep106.php
6486   /reporting/rep201.php
6487   /reporting/rep203.php
6488   /reporting/rep209.php
6489 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6490 $ /purchasing/supplier_invoice.php
6491
6492 24-Oct-2008 Joe Hunt
6493 ! [0000077] Added a total before ending balance in trial balance (also in report)
6494 $ /gl/inquiry/gl_trial_balance.php
6495   /reporting/rep708.php
6496 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6497   /reporting/includes/class.pdf.inc
6498 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6499 $ /purchasing/supplier_invoice.php
6500   /purchasing/supplier_credit.php
6501   /purchasing/includes/ui/invoice_ui.inc
6502   
6503 ------------------------------- Release 2.0.4 --------------------------------------------
6504 23-Oct-2008 Joe Hunt
6505 ! Release 2.0.4
6506 25-Nov-2008 Joe Hunt
6507 ! Inserted Copyright Notice and fixed graphic items
6508 $ /access/login.php
6509   /access/logout.php
6510   /admin/attachments.php
6511   /admin/backups.php
6512   /admin/change_current_user_password.php
6513   /admin/db/company_db.inc
6514   /admin/db/maintenence_db.inc
6515   /admin/db/printers_db.inc
6516   /admin/db/users_db.inc
6517   /admin/db/v_banktrans.inc
6518   /admin/db/voiding_db.inc
6519   /admin/display_prefs.php
6520   /admin/fiscalyears.php
6521   /admin/forms_setup.php
6522   /admin/gl_setup.php
6523   /admin/inst_upgrade.php
6524   /admin/payment_terms.php
6525   /admin/print_profiles.php
6526   /admin/printers.php
6527   /admin/shipping_companies.php
6528   /admin/users.php
6529   /admin/view_print_transaction.php
6530   /admin/void_transaction.php
6531   /gl/gl_journal.php
6532   /gl/includes/ui/gl_bank_ui.inc
6533   /gl/includes/ui/gl_journal_ui.inc
6534   /gl/inquiry/bank_inquiry.php
6535   /gl/inquiry/tax_inquiry.php
6536   /gl/manage/bank_accounts.php
6537   /includes/ui/ui_controls.inc
6538   /reporting/includes/pdf_report.inc
6539   /reporting/rep709.php
6540   /sales/includes/ui/sales_credit_ui.inc
6541   /sql/alter2.1.php
6542   
6543 24-Nov-2008 Janusz Dobrowolski
6544 + Added alias/foreign item codes and sales kits support.
6545 $ /applications/inventory.php
6546   /includes/ui/ui_lists.inc
6547   /inventory/prices.php
6548   /inventory/includes/inventory_db.inc
6549   /inventory/includes/db/items_category_db.inc
6550   /inventory/includes/db/items_db.inc
6551   /inventory/manage/items.php
6552   /inventory/includes/db/items_codes_db.inc (new)
6553   /inventory/manage/item_codes.php (new)
6554   /inventory/manage/sales_kits.php (new)
6555   /sales/includes/sales_db.inc
6556   /sales/includes/ui/sales_order_ui.inc
6557 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6558 $ /includes/db/inventory_db.inc
6559   /inventory/includes/item_adjustments_ui.inc
6560   /inventory/includes/stock_transfers_ui.inc
6561   /manufacturing/includes/work_order_issue_ui.inc
6562   /purchasing/includes/ui/po_ui.inc
6563   /sales/includes/ui/sales_credit_ui.inc
6564 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6565 $ /includes/ui/ui_input.inc
6566 # Fixed _vd() debug function for use also in ajax mode.
6567 $ /includes/ui/ui_view.inc
6568 ! Changed foreign column name to avoid mysql syntax problems, added category.
6569 $ /sql/alter2.1.sql
6570   /sql/alter2.1.php
6571 # Fixed unconsistent units of measure.
6572 $ /sql/en_US-demo.sql
6573   /sql/en_US-new.sql
6574
6575 24-Nov-2008 Joe Hunt
6576 ! Preparing for graphic Links
6577 $ config.php
6578   /includes/ui/ui_input.inc
6579   /sales/sales_order_entry.php
6580   /sales/includes/ui/sales_order_ui.inc
6581   /themes/aqua/images/ok.gif
6582   /themes/cool/images/ok.gif
6583   /themes/default/images/ok.gif
6584 # Small layout bug in header2.inc
6585 $ /reporting/includes/header2.inc
6586 # Small layout bug in report bank statement
6587 $ /reporting/rep601.php
6588 # Restriction on links
6589 $ /sales/inquiry/customer_inquiry.php
6590
6591 22-Nov-2008 Joe Hunt
6592 + Preparing for Graphic Links final.Optimized.
6593 $ config.php
6594   /admin/create_coy.php
6595   /admin/inst_lang.php
6596   /admin/inst_module.php
6597   /dimensions/inquiry/search_dimensions.php
6598   /includes/ui/ui_controls.inc
6599   /includes/ui/ui_view.inc
6600   /includes/db_pager_view.inc
6601   /manufacturing/search_work_orders.php
6602   /purchasing/inquiry/po_search.php
6603   /purchasing/inquiry/po_search_completed.php
6604   /purchasing/inquiry/supplier_allocation_inquiry.php
6605   /purchasing/allocations/supplier_allocation_main.php
6606   /reporting/includes/reporting.inc
6607   /sales/allocations/customer_allocation_main.php
6608   /sales/inquiry/customer_allocation_inquiry.php
6609   /sales/inquiry/customer_inquiry.php
6610   /sales/inquiry/sales_orders_view.php
6611   /sales/inquiry/sales_deliveries_view.php
6612   /themes/default/images/receive.gif (new file)
6613   /themes/aquat/images/receive.gif (new file)
6614   /themes/cool/images/receive.gif (new file)
6615   
6616   
6617 21-Nov-2008 Joe Hunt
6618 + Preparing for Graphic Links instead of Text Links (user display option, default)
6619   (new field in 0_users, graphic_links)
6620 $ config.php
6621   /admin/display_prefs.php
6622   /admin/create_coy.php
6623   /admin/inst_lang.php
6624   /admin/inst_module.php
6625   /admin/db/users_db.inc
6626   /includes/current_user.inc
6627   /includes/prefs/userprefs.inc
6628   /includes/ui/ui_controls.inc
6629   /includes/ui/ui_input.inc
6630   /includes/ui/ui_view.inc
6631   /reporting/includes/reporting.inc
6632   /sql/alter2.1.sql 
6633   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6634           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6635   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6636           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6637   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6638           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6639   
6640 20-Nov-2008 Joe Hunt
6641 + Added new AGPL license file
6642 $ /doc/license.txt (new file)
6643
6644 19-Nov-2008 Janusz Dobrowolski
6645 # Fixed error handling during database upgrade in normal and forced mode.
6646 $ /admin/db/maintenance_db.inc
6647 ! Additions needed for foreign item codes support.
6648 $ /sql/alter2.1.php
6649   /sql/alter2.1.sql
6650
6651 19-Nov-2008 Joe Hunt
6652 ! Changed the default header2.inc.
6653 $ /reporting/includes/header2.inc
6654
6655 18-Nov-2008 Janusz Dobrowolski
6656 + System upgrade page for site admins
6657 $ /admin/db/maintenance_db.inc
6658   /applications/setup.php
6659   /admin/inst_upgrade.php       (new)
6660   /sql/alter2.1.php             (new)
6661 ! Added $tbpref parameter to get_user_prefs()
6662 $ /admin/db/company_db.inc
6663 # Next fixes to db_pager behaviour.
6664 $ /includes/db_pager.inc
6665   /includes/ui/db_pager_view.inc
6666   /dimensions/inquiry/search_dimensions.php
6667   /inventory/inquiry/stock_movements.php
6668   /manufacturing/search_work_orders.php
6669   /manufacturing/inquiry/where_used_inquiry.php
6670   /purchasing/allocations/supplier_allocation_main.php
6671   /purchasing/inquiry/po_search.php
6672   /purchasing/inquiry/po_search_completed.php
6673   /purchasing/inquiry/supplier_allocation_inquiry.php
6674   /purchasing/inquiry/supplier_inquiry.php
6675   /sales/allocations/customer_allocation_main.php
6676   /sales/inquiry/customer_allocation_inquiry.php
6677   /sales/inquiry/customer_inquiry.php
6678   /sales/inquiry/sales_deliveries_view.php
6679   /sales/inquiry/sales_orders_view.php
6680
6681 16-Nov-2008 Janusz Dobrowolski
6682 ! Rewritten for paged query results.
6683 $ /inventory/inquiry/stock_movements.php
6684 + Added optional footer and header in db_pager, simplified usage.
6685 $ /includes/db_pager.inc
6686   /includes/ui/db_pager_view.inc
6687 ! Code cleanup.
6688 $ /dimensions/inquiry/search_dimensions.php
6689   /manufacturing/search_work_orders.php
6690   /manufacturing/inquiry/where_used_inquiry.php
6691   /purchasing/inquiry/po_search.php
6692   /purchasing/inquiry/po_search_completed.php
6693   /purchasing/inquiry/supplier_allocation_inquiry.php
6694   /purchasing/inquiry/supplier_inquiry.php
6695   /sales/inquiry/customer_allocation_inquiry.php
6696   /sales/inquiry/customer_inquiry.php
6697   /sales/inquiry/sales_deliveries_view.php
6698   /sales/inquiry/sales_orders_view.php
6699
6700 16-Nov-2008 Joe Hunt
6701 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6702 $ /admin/attachments.php (new file)
6703   /applications/setup.php
6704   /purchasing/supplier_credit,php
6705   /purchasing/supplier_invoice.php
6706   /sql/alter2.1.sql
6707 # Minor bug in view_print_transactions.php
6708 $ /admin/view_print_transactions.php
6709
6710 15-Nov-2008 Joe Hunt
6711 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6712 $ /gl/gl_bank.php
6713   /gl/gl_journal.php
6714   /gl/includes/db/gl_db_bank_accounts.inc
6715   /gl/includes/ui/gl_bank_ui.inc
6716   /gl/includes/ui/gl_journal_ui.inc
6717   /includes/ui/ui_lists.inc
6718   
6719 15-Nov-2008 Joe Hunt
6720 + Added Tax Inquiry in Banking and General Ledger tab.
6721 $ /applications/generalledger.php
6722   /gl/inquiry/tax_inquiry.php (new file)
6723   
6724 14-Nov-2008 Joe Hunt
6725 + Added Sales Groups and Recurrent Invoices.
6726 $ /applications/customers.php
6727   /includes/ui/ui_lists.inc
6728   /reporting/includes/reporting.inc
6729   /reporting/rep108.php
6730   /sales/includes/db/branches_db.inc
6731   /sales/includes/db/sales_credit_db.inc
6732   /sales/includes/db/sales_delivery_db.inc
6733   /sales/includes/db/sales_invoice_db.inc
6734   /sales/inquiry/sales_orders_view.php
6735   /sales/manage/customer_branches.php
6736   /sales/manage/customers.php
6737   /sql/alter2.1.sql
6738   /sales/create_recurrent_invoices.php (new file)
6739   /sales/manage/recurrent_invoices.php (new file)
6740   /sales/manage/sales_groups.php (new file)
6741
6742 13-Nov-2008 Janusz Dobrowolski
6743 ! Rewritten for paged query results.
6744 $ /dimensions/inquiry/search_dimensions.php
6745 # Removed obsolete dimension list submit_on_change option.
6746 $ /sales/includes/ui/sales_order_ui.inc
6747   /sales/credit_note_entry.php
6748   /sales/includes/ui/sales_credit_ui.inc
6749
6750 12-Nov-2008 Janusz Dobrowolski
6751 ! Rewritten for paged query results.
6752 $ /manufacturing/search_work_orders.php
6753   /manufacturing/inquiry/where_used_inquiry.php
6754   /purchasing/allocations/supplier_allocation_main.php
6755   /sales/allocations/customer_allocation_main.php
6756 ! Code reorganization to reuse sql query by db_pager.
6757   /purchasing/includes/db/supp_trans_db.inc
6758   /purchasing/includes/db/suppalloc_db.inc
6759   /sales/includes/db/custalloc_db.inc
6760 ! Added $echo parameter to view_stock_status()
6761 $ /includes/ui/ui_view.inc
6762 # Fixed sql query (duplicated rows in query result)
6763 $ /sales/inquiry/customer_inquiry.php
6764 # Fixed bom selection via $_GET['stock_id']
6765 $  /manufacturing/manage/bom_edit.php
6766
6767 12-Nov-2008 Joe Hunt
6768 ! Added dimension entries in delivery and invoice forms
6769 $ /includes/ui/ui_lists.inc
6770   /sales/credit_note_entry.php
6771   /sales/includes/cart_class.inc
6772   /sales/includes/db/cust_trans_db.inc
6773   /sales/includes/db/sales_credit_db.inc
6774   /sales/includes/db/sales_delivery_db.inc
6775   /sales/includes/db/sales_invoice_db.inc
6776   /sales/includes/db/sales_order_db.inc
6777   /sales/includes/sales_db.inc
6778   /sales/includes/ui/sales_credit_ui.inc
6779   /sales/includes/ui/sales_order_ui.inc
6780   /sales/sales_order_entry.php
6781   /sql/alter2.1.sql
6782   
6783 12-Nov-2008 Janusz Dobrowolski
6784 ! Changed db_pager API for inserted columns.
6785 $ /includes/db_pager.inc
6786   /includes/ui/db_pager_view.inc
6787 ! Fixed $cols according to api change.
6788 $ /purchasing/inquiry/supplier_inquiry.php
6789   /sales/inquiry/customer_allocation_inquiry.php
6790   /sales/inquiry/customer_inquiry.php
6791   /sales/inquiry/sales_deliveries_view.php
6792   /sales/inquiry/sales_orders_view.php
6793 ! Rewritten for paged query results.
6794 $ /purchasing/inquiry/po_search.php
6795   /purchasing/inquiry/po_search_completed.php
6796   /purchasing/inquiry/supplier_allocation_inquiry.php
6797
6798 10-Nov-2008 Janusz Dobrowolski
6799 # Suppressed page update after import errors
6800 $ /admin/backups.php
6801 # More fail safe db_import()
6802 $ /admin/db/maintenance_db.inc
6803 # Added check for POS relations before account delete.
6804 $ /gl/manage/bank_accounts.php
6805 # Fixed for MySQL <4.0.18, removed bank_trans_types
6806 $ /sql/alter2.1.sql
6807 # Fixed page update after branch/customer change.
6808 $ /sales/includes/ui/sales_order_ui.inc
6809
6810 10-Nov-2008 Joe Hunt
6811 ! changing the default.css style sheets to handle the new navibar/buttons
6812 $ /themes/default/default.css 
6813   /themes/aqua/default.css
6814   /themes/cool/default.css
6815   /themes/cool/images/sort_asc.gif
6816   /themes/cool/images/sort_desc.gif
6817   
6818 10-Nov-2008 Joe Hunt
6819 ! Changed Bank Statement Report in accourding to Bank Account Change
6820 $ /reporting/rep601.php
6821   /reporting/includes/reports_classes.inc
6822 # Removed Type header from bank inquiry.
6823   /gl/inquiry/bank_inquiry.php
6824   
6825 09-Nov-2008 Janusz Dobrowolski
6826 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6827 $ /applications/generalledger.php
6828   /gl/bank_transfer.php
6829   /gl/gl_bank.php
6830   /gl/includes/db/gl_db_bank_accounts.inc
6831   /gl/includes/db/gl_db_bank_trans.inc
6832   /gl/includes/db/gl_db_banking.inc
6833   /gl/includes/db/gl_db_trans.inc
6834   /gl/includes/ui/gl_bank_ui.inc
6835   /gl/inquiry/bank_inquiry.php
6836   /gl/manage/bank_accounts.php
6837   /gl/view/bank_transfer_view.php
6838   /gl/view/gl_deposit_view.php
6839   /gl/view/gl_payment_view.php
6840   /includes/banking.inc
6841   /includes/data_checks.inc
6842   /includes/types.inc
6843   /includes/ui/ui_lists.inc
6844   /purchasing/supplier_payment.php
6845   /purchasing/includes/db/supp_payment_db.inc
6846   /purchasing/includes/db/supp_trans_db.inc
6847   /purchasing/view/view_supp_payment.php
6848   /sales/customer_payments.php
6849   /sales/includes/db/payment_db.inc
6850   /sales/includes/db/sales_invoice_db.inc
6851   /sales/view/view_receipt.php
6852   /sql/alter2.1.sql
6853 ! Fixed session name for multiuser debuging tests.
6854   /includes/lang/language.php
6855 ! Preparing to paged table view in customer_allocation_main.php 
6856 $ /sales/includes/db/cust_trans_db.inc
6857   /sales/includes/db/custalloc_db.inc
6858 # Small fix to avoid sql conflicts
6859 $ /sales/includes/db/sales_points_db.inc
6860 # Changes to POS addition related to above changes.
6861 $ /includes/ui/ui_lists.inc
6862   /sales/includes/db/sales_points_db.inc
6863   /sales/manage/sales_points.php
6864   /sql/alter2.1.sql
6865
6866 09-Nov-2008 Joe Hunt
6867 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6868 $ /includes/ui/ui_lists.inc 
6869   /includes/ui/ui_input.inc 
6870   /gl/gl_bank.php
6871   /gl/includes/db/gl_db_bank_accounts.inc
6872   /gl/includes/ui/gl_bank_ui.inc
6873   /gl/manage/gl_quick_entries.php
6874 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6875 $ /sql/alter2.1.sql
6876
6877 08-Nov-2008 Janusz Dobrowolski
6878 ! Rewritten for paged query results.
6879 $ /purchasing/inquiry/supplier_inquiry.php
6880 # Fixed broken table content after customer selector change.
6881 $ /sales/inquiry/customer_allocation_inquiry.php
6882   /sales/inquiry/customer_inquiry.php
6883   /sales/inquiry/sales_deliveries_view.php
6884   /sales/inquiry/sales_orders_view.php
6885
6886 05-Nov-2008 Janusz Dobrowolski
6887 ! Changed dbpager API.
6888 $ /includes/ui/db_pager_view.inc
6889 # Polishing db_pager code.
6890 $ /includes/db_pager.inc
6891 + Added array_replace() and array_append() helpers.
6892 $ /includes/main.inc
6893 # Fixed multiply sales document view links.
6894 $ /includes/ui/ui_view.inc
6895 ! Rewritten for paged query results.
6896 $ /sales/inquiry/customer_allocation_inquiry.php
6897   /sales/inquiry/customer_inquiry.php
6898   /sales/inquiry/sales_deliveries_view.php
6899 ! Code cleanup.
6900 $ /sales/inquiry/sales_orders_view.php
6901
6902 04-Nov-2008 Janusz Dobrowolski
6903 + Added db_pager widget for paged/sorted sql query display.
6904 $ /includes/db_pager.inc (New)
6905   /includes/ui/db_pager_view.inc (New)
6906   /themes/aqua/images/sort_asc.gif (New)
6907   /themes/aqua/images/sort_desc.gif (New)
6908   /themes/aqua/images/sort_none.gif (New)
6909   /themes/cool/images/sort_asc.gif (New)
6910   /themes/cool/images/sort_desc.gif (New)
6911   /themes/cool/images/sort_none.gif (New)
6912   /themes/default/images/sort_asc.gif (New)
6913   /themes/default/images/sort_desc.gif (New)
6914   /themes/default/images/sort_none.gif (New)
6915   /themes/default/default.css
6916   /themes/aqua/default.css
6917 + Added query size user preference.
6918 $ /admin/display_prefs.php
6919   /admin/db/users_db.inc
6920   /includes/current_user.inc
6921   /includes/prefs/userprefs.inc
6922   /sql/alter2.1.sql
6923 + Added helper functions for array manipulation.
6924 $ /includes/main.inc
6925 + Added mysql_fetch_assoc() wrapper.
6926 $ /includes/db/connect_db.inc
6927 ! Paged query result.
6928 $ /sales/inquiry/sales_orders_view.php
6929 # Two smaller fixes.
6930 $ /js/inserts.js
6931
6932 31-Oct-2008 Janusz Dobrowolski
6933 + POS and cash sale support.
6934 $ /admin/users.php
6935   /admin/db/users_db.inc
6936   /applications/setup.php
6937   /includes/current_user.inc
6938   /includes/ui/ui_lists.inc
6939   /sales/sales_order_entry.php
6940   /sales/includes/cart_class.inc
6941   /sales/includes/sales_db.inc
6942   /sales/includes/ui/sales_order_ui.inc
6943   /sales/manage/sales_points.php (New)
6944   /sales/includes/db/sales_points_db.inc (New)
6945   /sales/includes/cart_class.inc
6946   /sales/includes/db/sales_invoice_db.inc
6947   /sales/includes/db/sales_order_db.inc
6948   /sql/alter2.1.sql
6949 # Fixed focus after error display.
6950 $ /js/utils.js
6951 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6952 $ /reporting/includes/tcpdf.php
6953 # Fixed sign in payment view.
6954 $ /sales/view/view_receipt.php
6955 # Fixed missing hotkeys support for print links.
6956 $ /reporting/includes/reporting.inc
6957
6958 30-Oct-2008 Joe Hunt
6959 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6960 $ /applications/generalledger.php 
6961   /includes/data_checks.inc
6962   /includes/types.inc
6963   /includes/ui/ui_lists.inc
6964   /gl/gl_bank.php
6965   /gl/includes/db/gl_db_bank_accounts.inc
6966   /gl/includes/ui/gl_bank_ui.inc
6967   /gl/manage/gl_quick_entries.php
6968   /sales/manage/customer_branches.php
6969 ! New table, 0_quick_entries
6970 $ /sql/alter2.1.sql
6971 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6972 $ /gl/manage/gl_accounts.php
6973
6974 24-Oct-2008 Janusz Dobrowolski
6975 ! Added hotkeys to final menu options.
6976 $ /dimensions/dimension_entry.php
6977   /gl/bank_transfer.php
6978   /gl/gl_bank.php
6979   /gl/gl_journal.php
6980   /inventory/adjustments.php
6981   /inventory/transfers.php
6982   /manufacturing/work_order_add_finished.php
6983   /manufacturing/work_order_issue.php
6984   /manufacturing/work_order_release.php
6985   /purchasing/po_entry_items.php
6986   /purchasing/po_receive_items.php
6987   /purchasing/supplier_payment.php
6988   /sales/credit_note_entry.php
6989   /sales/customer_credit_invoice.php
6990   /sales/customer_invoice.php
6991   /sales/customer_payments.php
6992   /sales/sales_order_entry.php
6993 # Fixed TCPDF errors display.
6994 $ /reporting/includes/tcpdf.php
6995 # Fixed page position after message display.
6996 $  /js/utils.js
6997
6998 23-Oct-2008 Janusz Dobrowolski
6999 + Improved report module performance, also usable without javascript.
7000 $ /reporting/reports_main.php
7001   /reporting/includes/class.pdf.inc
7002   /reporting/includes/pdf_report.inc
7003   /reporting/includes/reports_classes.inc
7004   /reporting/includes/header2.inc
7005 + Hotkey support for viewer links.
7006 $ /includes/ui/ui_view.inc
7007   /js/inserts.js
7008 + Added purchase order printing after entry.
7009 $ /purchasing/po_entry_items.php
7010 + Added hotkeys to credit note final menu.
7011 $ /sales/credit_note_entry.php
7012 # Fixed submit button for IE7
7013 $ /includes/ui/ui_input.inc
7014 # Fixed ajax popup flicker.
7015 $ /js/utils.js
7016 # Fix after 2.0.4 merge
7017 $ /sales/inquiry/sales_orders_view.php
7018
7019 23-Oct-2008 Joe Hunt
7020 ! Merging the changes up to 2-0-4
7021 $ /purchasing/supplier_invoice.php
7022   /purchasing/supplier_credit.php
7023   /purchasing/includes/db/invoice_db.inc
7024   /purchasing/includes/db/grn_db.inc
7025   /purchasing/includes/ui/invoice_ui.inc
7026   /purchasing/supplier_invoice_grns.php (File removed)
7027   /purchasing/supplier_credit_grns.php (File removed)
7028   /purchasing/supplier_trans_gl.php (File removed)
7029   /gl/inquiry/gl_trial_balance.php
7030   /gl/inquiry/gl_account_inquiry.php
7031   /reporting/rep704.php
7032   /reporting/rep708.php
7033   /sql/en_US-demo.sql
7034   /sales/includes/ui/sales_order_ui.inc
7035   /sales/inquiry/sales_orders_view.php
7036   
7037 20-Oct-2008 Janusz Dobrowolski
7038 # Fix for pdf reports (php 5.2.4 issue)
7039 $ /reporting/includes/pdf_report.inc
7040
7041 19-Oct-2008 Janusz Dobrowolski
7042 + User interface mode (full vs fallback) detected and set on login
7043 $ /access/login.php
7044   /includes/current_user.inc
7045   /includes/session.inc
7046   /includes/ui/ui_input.inc
7047   /includes/ui/ui_lists.inc
7048 + More sales documents available for printing from inquiry page.
7049 $ /sales/inquiry/customer_inquiry.php
7050   /reporting/includes/header2.inc
7051 ! Changed version info.
7052 $ /config.php
7053 # Fixed ajax popup/redirection.
7054 $ /reporting/includes/pdf_report.inc
7055   /includes/ajax.inc
7056
7057 17-Oct-2008 Janusz Dobrowolski
7058 + Added ajax request indicator.
7059 $ /js/utils.js
7060   /themes/aqua/renderer.php
7061   /themes/aqua/images/ajax-loader.gif (new)
7062   /themes/cool/renderer.php
7063   /themes/cool/images/ajax-loader.gif (new)
7064   /themes/default/renderer.php
7065   /themes/default/images/ajax-loader.gif (new)
7066 + Added optional popup for pdf reports display.
7067 $ /admin/display_prefs.php
7068   /admin/users.php
7069   /admin/db/users_db.inc
7070   /includes/current_user.inc
7071   /includes/prefs/userprefs.inc
7072   /reporting/includes/pdf_report.inc
7073   /sql/alter2.1.sql
7074 # Changed message for missing currency rate.
7075 $ /includes/banking.inc
7076 # Fixed submit/button behaviour.
7077 $ /js/inserts.js
7078 # Fixed canceling order.
7079 $ /sales/sales_order_entry.php
7080 # Fixed typo in css
7081 $ /themes/aqua/default.css
7082 # Fixed pdf_debug mode
7083 $ /reporting/includes/reporting.inc
7084   /reporting/includes/reports_classes.inc
7085
7086 15-Oct-2008 Janusz Dobrowolski
7087 + Added remote printing support
7088 $ /admin/print_profiles.php (new)
7089   /admin/printers.php (new)
7090   /admin/db/printers_db.inc (new)
7091   /reporting/prn_redirect.php (new)
7092   /reporting/includes/printer_class.inc (new)
7093   /sql/alter2.1.sql (new)
7094   /config.php
7095   /admin/display_prefs.php
7096   /admin/users.php
7097   /admin/db/users_db.inc
7098   /applications/setup.php
7099   /includes/current_user.inc
7100   /includes/prefs/userprefs.inc
7101   /includes/ui/ui_lists.inc
7102   /js/inserts.js
7103   /js/utils.js
7104   /reporting/rep109.php
7105   /reporting/reports_main.php
7106   /reporting/includes/pdf_report.inc
7107   /reporting/includes/reporting.inc
7108   /reporting/includes/reports_classes.inc
7109 !Fixes related to changed printing api.
7110 $ /admin/view_print_transaction.php
7111   /purchasing/inquiry/po_search.php
7112   /purchasing/inquiry/po_search_completed.php
7113   /sales/customer_credit_invoice.php
7114   /sales/customer_delivery.php
7115   /sales/customer_invoice.php
7116   /sales/sales_order_entry.php
7117   /sales/inquiry/customer_inquiry.php
7118   /sales/inquiry/sales_deliveries_view.php
7119   /sales/inquiry/sales_orders_view.php
7120 + Added optional id parameter for label helpers; added value for buttons.
7121 $ /includes/ui/ui_input.inc
7122 + Added ajax popup screen command.
7123 $ /includes/ajax.inc
7124 # Skipping index.php file during flush_dir()
7125 $ /includes/main.inc
7126
7127 06-Oct-2008 Janusz Dobrowolski
7128 + Menu hotkeys system implementation.
7129 $ /includes/page/header.inc
7130   /includes/ui/ui_controls.inc
7131   /includes/ui/ui_input.inc
7132   /js/JsHttpRequest.js
7133   /js/inserts.js
7134   /js/utils.js
7135   /reporting/includes/reports_classes.inc
7136   /sales/sales_order_entry.php
7137   /sales/manage/customers.php
7138   /themes/aqua/default.css
7139   /themes/aqua/renderer.php
7140   /themes/cool/default.css
7141   /themes/cool/renderer.php
7142   /themes/default/default.css
7143   /themes/default/renderer.php
7144 + Access keys added to menu options strings.
7145 $ /config.php
7146   /applications/customers.php
7147   /applications/dimensions.php
7148   /applications/generalledger.php
7149   /applications/inventory.php
7150   /applications/manufacturing.php
7151   /applications/setup.php
7152   /applications/suppliers.php
7153   /reporting/reports_main.php
7154
7155 ------------------------------- Release 2.0.3 --------------------------------------------
7156 06-Oct-2008 Joe Hunt
7157 ! Release 2.0.3
7158 $ config.php
7159 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7160 $ /inventory/inquiry/stock_movements.php
7161
7162 05-Oct-2008 Janusz Dobrowolski
7163 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7164 $ /sales/includes/cart_class.inc
7165   /sales/includes/sales_db.inc
7166   /sales/includes/db/sales_credit_db.inc
7167   /sales/includes/db/sales_delivery_db.inc
7168   /sales/includes/db/sales_invoice_db.inc
7169 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7170 $ /sales/manage/customers.php
7171
7172 04-Oct-2008 Joe Hunt
7173 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7174 $ /admin/db/voiding_db.inc
7175 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7176 $ /inventory/includes/db/item_adjust_db.inc
7177
7178 01-Oct-2008 Joe Hunt
7179 # When deleting the last module in FA a parce error arose:
7180 $ /admin/inst_module.php
7181   /admin/inst_lang.php
7182
7183 30-Sep-2008 Janusz Dobrowolski
7184 # Bug [0000067] Settled supplier documents were displayed as overdued.
7185 $ /purchasing/inquiry/supplier_inquiry.php
7186   /purchasing/inquiry/supplier_allocation_inquiry.php
7187 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7188 $ /sales/allocations/customer_allocation_main.php
7189
7190 29-Sep-2008 Janusz Dobrowolski
7191 # Bug [0000065] Changing item type during adding new item caused record reset.
7192 $ /inventory/manage/items.php
7193
7194 26-Sep-2008 Joe Hunt
7195 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7196 $ /sales/includes/db/sales_credit_db.inc
7197
7198 26-Sep-2008 Janusz Dobrowolski
7199 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7200 $ /sales/includes/db/sales_delivery_db.inc
7201
7202 25-Sep-2008 Joe Hunt
7203 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7204   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7205 $ /gl/gl_budget.php
7206   /includes/db/comments_db.inc
7207   /inventory/cost_update.php
7208   /purchasing/includes/db/supp_trans_db.inc
7209   /sales/includes/db/cust_trans_db.inc
7210 # Bug [0000060] table prefix error message and inconsistency at install
7211 $ /admin/db/maintenance_db.inc
7212   /install/index.php
7213   /install/save.php
7214 # Bug [0000061] Delivery Modifitication (standard cost change)
7215 $ /sales/includes/db/sales_delivery_db.inc
7216
7217 ------------------------------- Release 2.0.2 --------------------------------------------
7218 23-Sep-2008 Joe Hunt
7219 ! Release 2.0.2
7220 $ config.php
7221 ! Increased time_out to 3 minutes.
7222 $ /install/save.php
7223
7224 23-Sep-2008 Joe Hunt
7225 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7226 $ /sales/sales_order_entry.php
7227
7228 21-Sep-2008 Janusz Dobrowolski
7229 + Added submit_on_change option for date fields
7230 $ /includes/ui/ui_input.inc
7231 + Automatic exchange rate update after document date change
7232 $ /gl/bank_transfer.php
7233   /gl/gl_bank.php
7234   /gl/includes/db/gl_db_rates.inc
7235   /gl/includes/ui/gl_bank_ui.inc
7236   /includes/banking.inc
7237   /includes/ui/ui_view.inc
7238   /purchasing/supplier_payment.php
7239   /sales/customer_payments.php
7240   /sales/includes/cart_class.inc
7241 # Sales/purchase terms update after document date change [0000058]
7242 $ /purchasing/includes/ui/invoice_ui.inc
7243   /purchasing/includes/ui/po_ui.inc
7244   /sales/customer_invoice.php
7245 # Fixed edit line total, price update after date change
7246 $ /sales/includes/ui/sales_credit_ui.inc
7247   /sales/includes/ui/sales_order_ui.inc
7248 # Fixed unneeded page reload on enter key in text inputs
7249 $ /js/inserts.js
7250 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7251 $ /includes/lang/language.php
7252 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7253 $ /includes/ui/ui_view.inc
7254 ! Default delivery required by changed to 1 day.
7255 $ /includes/prefs/sysprefs.inc
7256 # Small bug fix 
7257 $ /sales/includes/sales_db.inc
7258
7259 20-Sep-2008 Joe Hunt
7260 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7261 $ /admin/gl_setup.php
7262   /admin/db/company_db
7263   /includes/banking.inc
7264   /purchasing/allocations/supplier_allocate.php
7265   /purchasing/includes/db/suppalloc_db.inc
7266   /sales/allocations/customer_allocate.php
7267   /sales/includes/db/custalloc_db.inc
7268   /sales/includes/db/payment_db.inc
7269   /sales/includes/db/sales_credit_db.inc
7270 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7271   /reporting/includes/tcpdf.php
7272 ! Layout adjustments
7273   /dimensions/includes/dimensions_ui.inc
7274   /dimensions/view/view_dimension.php
7275   /inventory/view/view_adjustment.php
7276   /manufacturing/view/work_order_view.php
7277   
7278 18-Sep-2008 Janusz Dobrowolski
7279 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7280 $ /index.php
7281   /includes/ui/ui_controls.inc
7282   /includes/ui/ui_input.inc
7283   /includes/ui/ui_lists.inc
7284   /js/inserts.js
7285 + Add/view on F4 in customer/supplier selectors
7286 $ /gl/gl_bank.php
7287 + Add/view on F4 in supplier/items selectors
7288 $ /purchasing/po_entry_items.php
7289   /inventory/manage/items.php
7290 + Add/view on F4 in supplier selector
7291 $ /purchasing/supplier_credit.php
7292   /purchasing/supplier_invoice.php
7293   /purchasing/supplier_payment.php
7294   /purchasing/allocations/supplier_allocation_main.php
7295   /purchasing/manage/suppliers.php
7296   /inventory/purchasing_data.php
7297 + Add/view on F4 in customer selector
7298   /sales/credit_note_entry.php
7299   /sales/customer_payments.php
7300   /sales/sales_order_entry.php
7301   /sales/allocations/customer_allocation_main.php
7302   /sales/includes/ui/sales_credit_ui.inc
7303   /sales/includes/ui/sales_order_ui.inc
7304   /sales/manage/customer_branches.php
7305   /sales/manage/customers.php
7306 # Syntax error introduced in previous update fixed
7307 $ /inventory/prices.php
7308 # Fixed retreiving of exchange rates [0000057]
7309 $ /gl/manage/exchange_rates.php
7310   /includes/banking.inc
7311   /includes/ui/ui_view.inc
7312
7313 18-Sep-2008 Joe Hunt
7314 + New Report - Bank Statement.
7315 $ /reporting/reports_main.php
7316   /reporting/rep601.php (new file)
7317   
7318 17-Sep-2008 Joe Hunt
7319 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7320   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7321 $ /reporting/includes/tcpdf.php
7322 ! Inventory column option in Report Stock Sheet Check.
7323 $ /reporting/reports_main.php
7324   /reporting/rep303.php
7325   
7326 11-Sep-2008 Janusz Dobrowolski
7327 # Fixed slash quotation problems on direct POST values display.
7328 $ /includes/session.inc
7329   /includes/db/connect_db.inc
7330 # Added missing db_escape on person_id.
7331 $ /gl/includes/db/gl_db_bank_trans.inc
7332   /gl/includes/db/gl_db_trans.inc
7333 # Added error message and suppressed db update on failed ECB exchange rate read.
7334 $ /includes/ui/ui_view.inc
7335
7336 10-Sep-2008 Janusz Dobrowolski
7337 # Fixed company folders renaming after company remove.
7338 $ /admin/create_coy.php
7339 # Fixed list selectors' behaviour during search.
7340 $ /includes/ui/ui_lists.inc
7341 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7342 $ /inventory/cost_update.php
7343   /inventory/prices.php
7344   /inventory/purchasing_data.php
7345   /inventory/reorder_level.php
7346   /inventory/includes/item_adjustments_ui.inc
7347   /inventory/includes/stock_transfers_ui.inc
7348   /inventory/inquiry/stock_status.php
7349   /inventory/manage/items.php
7350   /manufacturing/includes/work_order_issue_ui.inc
7351   /manufacturing/inquiry/where_used_inquiry.php
7352   /purchasing/includes/ui/po_ui.inc
7353   /sales/includes/ui/sales_credit_ui.inc
7354   /sales/includes/ui/sales_order_ui.inc
7355
7356 09-Sep-2008 Joe Hunt
7357 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7358 $ /purchasing/includes/db/invoice_db.inc
7359
7360 ------------------------------- Release 2.0.1 --------------------------------------------
7361 07-Sep-2008 Joe Hunt
7362 ! Release 2.0.1
7363 $ config.php
7364
7365 05-Sep-2008 Janusz Dobrowolski
7366 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7367 $ /sales/includes/sales_db.inc
7368   /sales/includes/db/sales_credit_db.inc
7369 ! Obsolete code removed
7370 $ /sales/customer_credit_invoice.php
7371
7372 05-Sep-2008 Joe Hunt
7373 # Bug [0000053] Missing GL postings on item issue on Work Order
7374 $ /manufacturing/includes/db/work_order_quick_db.inc
7375   /manufacturing/includes/db/work_order_issues_db.inc
7376   /manufacturing/includes/db/work_order_produce_items_db.inc
7377 ! Bad layout in aging on report Statements
7378 $ /reporting/rep108.php
7379
7380 04-Sep-2008 Joe Hunt
7381 # Bug [0000050] Invoice no. on all sales reports
7382 $ /reporting/includes/doctext.inc
7383   /reporting/includes/doctext2.inc
7384   
7385 04-Sep-2008 Joe Hunt
7386 # Bug [0000052] Inventory Valuation Report
7387 $ /reporting/rep301.php
7388
7389 04-Sep-2008 Joe Hunt
7390 # Bug [0000047] Not possible to view delivery sequence
7391 $ /purchasing/supplier_credit_grns.php
7392   /purchasing/supplier_invoice_grns.php
7393   /purchasing/includes/db/grn_db.inc
7394   /purchasing/includes/ui/invoice_ui.inc
7395   /purchasing/view/view_po.php
7396   /purchasing/view/view_supp_credit.php
7397 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7398 $ /sales/includes/db/sales_credit_db.inc  
7399
7400 03-Sep-2008 Janusz Dobrowolski
7401 # Fixed fatal error handling in php5
7402 $ /includes/errors.inc
7403   /includes/session.inc
7404 # Fixed display of errors while saving sales documents
7405 $ /sales/sales_order_entry.php
7406
7407 03-Sep-2008 Joe Hunt
7408 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7409 $ /inventory/inquiry/stock_movements.php
7410   /purchasing/includes/db/grn_db.inc
7411   /purchasing/includes/invoice_db.inc
7412
7413 03-Sep-2008 Joe Hunt
7414 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7415 # Bug [0000044] Standard Cost error on credit note
7416 $ /inventory/includes/db/items_adjust_db.inc
7417   /purchasing/includes/db/grn_db.inc
7418   /purchasing/includes/invoice_db.inc
7419 # Bug [0000045] Cannot close fiscal year 
7420 $ /admin/fiscalyears.php
7421 # Update screen bug in Bank Account Inquiry.
7422   $ /gl/inquiry/bank_inquiry.php
7423
7424 02-Sep-2008 Joe Hunt
7425 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7426 $ /reporting/includes/reports_classes.inc
7427 $ /reporting/rep702.php
7428
7429 01-Sep-2008 Joe Hunt
7430 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7431 $ /lang/new_language_template/LC_MASSAGES/empty.po
7432   /lang/en_US/LC_MESSAGES/en_US.mo
7433
7434 31-Aug-2008 Janusz Dobrowolski
7435 + Added ajax support for file uploading
7436 $ /js/utils.js
7437 # Final fix for logo file upload
7438 $ /admin/company_preferences.php
7439 # Fixed item image file upload
7440 $ /inventory/manage/items.php
7441
7442 30-Aug-2008 Janusz Dobrowolski
7443 ! Up to date translation file
7444 $ /lang/new_language_template/LC_MASSAGES/empty.po
7445 # Fixed broken &amp's in backup files [0000040]
7446 $ /admin/db/maintenance_db.inc
7447 # Temporary fix (sync page reload) for uploading logo file
7448 $ /admin/company_preferences.php
7449 -------------------------------2.0 Final --------------------------------------------
7450 21_aug-2008 Joe Hunt
7451 ! config.php file. Version changed to 2.0
7452 $ config.php
7453 ! Set time out to 120 seconds.
7454 $ /install/save.php
7455 # Removed js warnings on index pages
7456 $ /js/utils.js
7457
7458 20-Aug-2008 Joe Hunt
7459 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7460 $ /includes/db/inventory_db.inc
7461   /purchase/includes/db/grn_db.inc
7462   /purchase/includes/db/invoice_db.inc
7463
7464 20-Aug-2008
7465 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7466 $ /admin/db/voiding_db.inc
7467 # Fixing a minor bug in grn_db.inc
7468 $ /purchasing/includes/db/grn_db.inc 
7469   
7470 19-Aug-2008 Joe Hunt
7471 # Fixed some color conversion problems in the new PDF Engine
7472 $ /reporting/includes/pdf_report.inc
7473   /reporting/includes/class.pdf.inc
7474   
7475 19-Aut-2008 Joe Hunt
7476 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7477   /reporting/includes/pdf_report.inc
7478   /reporting/includes/header2.inc (This is important to download too!)
7479   
7480 19-Aug-2008 Joe Hunt
7481 ! Replacing the PDF Engine with a slightly modified TCPDF
7482 $ /reporting/fonts/helvetica*.php (new php files)
7483   /reporting/fonts/*.atm files removed
7484   /reporting/includes/pdf_report.inc (changed)
7485   /reporting/includes/class.pdf.inc (changed)
7486   /reporting/includes/barcodes.php (new file)
7487   /reporting/includes/htmlcolors.php (new file)
7488   /reporting/includes/html_entity_decode_php4.php (new file)
7489   /reporting/includes/tcpdf.php (new file, the PDF engine)
7490   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7491   
7492 18-Aug-2008 Joe Hunt
7493 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7494   that this can not be done. 
7495 $ /admin/db/voiding_db.inc
7496
7497 18-Aug-2008 Joe Hunt
7498 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7499 $ /purchase/includes/db/grn_db.inc
7500   /purchase/includes/db/invoice_db.inc
7501   
7502 16-Aug-2008 Janusz Dobrowolski
7503 # Fixed first supplier add confirmation [0000039].
7504 $ /purchasing/manage/suppliers.php
7505 # Fixed entering direct documents with date in the past [0000036]
7506 $ /sales/customer_delivery.php
7507   /sales/includes/cart_class.inc
7508 # Fixed date_picker caching in debug mode
7509 $ /includes/ui/ui_view.inc
7510 # Some focus fixes after user entry error
7511 $ /sales/manage/credit_status.php
7512   /sales/manage/customer_branches.php
7513   /sales/manage/sales_areas.php
7514   /sales/manage/sales_people.php
7515
7516 08-Aug-2008 Joe Hunt
7517 # Wrong email-adress field taken when emailing documents [0000035].
7518 $ /sales/includes/db/cust_trans_db.inc
7519
7520 02-Aug-2008 Joe Hunt
7521 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7522 $ /sales/manage/customer_branches.php
7523
7524 01-Aug-2008 Joe Hunt
7525 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7526 $ /sales/includes/db/customers_db.inc
7527   /sales/includes/db/sales_credit_db.inc
7528   /sales/includes/db/sales_delivery_db.inc
7529   /sales/includes/db/sales_invoice_db.inc
7530   
7531 31-Jul-2008 Joe Hunt
7532 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7533 $ /gl/gl_bank.php
7534
7535 30-Jul-2008 Joe Hunt
7536 ! Currency selection in Price Listing Report
7537 $ /reporting/rep104.php
7538   /reporting/reports_main.php
7539   
7540 28-Jul-2008 Janusz Dobrowolski
7541 # Fixed control buttons reset after record deletion.
7542 $ /admin/fiscalyears.php
7543   /admin/payment_terms.php
7544   /admin/shipping_companies.php
7545   /gl/manage/bank_accounts.php
7546   /gl/manage/currencies.php
7547   /gl/manage/gl_account_classes.php
7548   /gl/manage/gl_account_types.php
7549   /inventory/manage/item_categories.php
7550   /inventory/manage/item_units.php
7551   /inventory/manage/locations.php
7552   /inventory/manage/movement_types.php
7553   /manufacturing/manage/work_centres.php
7554   /sales/manage/credit_status.php
7555   /sales/manage/customer_branches.php
7556   /sales/manage/sales_areas.php
7557   /sales/manage/sales_people.php
7558   /sales/manage/sales_types.php
7559   /taxes/item_tax_types.php
7560   /taxes/tax_groups.php
7561   /taxes/tax_types.php
7562
7563 27-Jul-2008 Janusz Dobrowolski
7564 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7565 $ /includes/ui/ui_controls.inc
7566   /includes/ui/ui_input.inc
7567   /inventory/manage/item_units.php
7568 # Fixed focus setting on multi-form pages.
7569 $ /js/utils.js
7570 # Fixed ajax reload
7571 $ /manufacturing/work_order_release.php
7572
7573 26-Jul-2008 Janusz Dobrowolski
7574 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7575 $ /config.php
7576   /admin/create_coy.php
7577   /admin/inst_lang.php
7578   /admin/inst_module.php
7579   /includes/current_user.inc
7580 # Small layout fix
7581   /admin/fiscalyears.php
7582
7583 25-Jul-2008 Joe Hunt
7584 # Minor adjustments
7585 $ /includes/page/header.inc
7586   /manufacturing/work_order_release.php
7587   
7588 25-Jul-2008 Joe Hunt
7589 # Default application setting does not work [0000034]
7590 $ /includes/page/header.inc
7591
7592 25-Jul-2008 Joe Hunt
7593 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7594 $ config.php
7595
7596 25-Jul-2008 Joe Hunt
7597 # Missing GL transactions when producing advanced manufacturing [0000032].
7598 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7599
7600 24-Jul-2008 Janusz Dobrowolski
7601 + Added fatal error handling during ajax calls - [0000003] closed
7602 $ includes/session.inc
7603 # Fixed hints for lists without submit [0000026]
7604 $ includes/ui/ui_lists.inc
7605 # Removed not used file (related to [0000023])
7606 $ sql/basic.sql
7607
7608 24-Jul-2008 Joe Hunt
7609 # Pressing the link in the meta_forward function may result in a blank page.
7610 $ /includes/ui/ui_controls.inc
7611
7612 23-Jul-2008 Joe Hunt
7613 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7614 $ /gl/gl_bank.php
7615   /gl/includes/gl_bank_ui.inc
7616   
7617 22-Jul-2008 Janusz Dobrowolski
7618 # Corrected backup maintenance page display during script download.
7619 $ /admin/backups.php
7620
7621 20-Jul-2008 Janusz Dobrowolski
7622 # Corrected reports page display after yesterday change.
7623 $ /reporting/reports_main.php
7624
7625 19-Jul-2008 Janusz Dobrowolski
7626 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7627 $ /admin/backups.php
7628   /reporting/reports_main.php
7629 + Support for js only divs/pages.
7630 $ /includes/main.inc
7631   /includes/ui/ui_controls.inc
7632   /js/inserts.js
7633 # Fixed page usability in non-js mode.
7634 $ /sales/inquiry/sales_orders_view.php
7635 # Small table view fix
7636 $ /admin/inst_lang.php
7637
7638 18-Jul-2008 Janusz Dobrowolski
7639 + Added optional processing progressbar for submit buttons
7640 $ /includes/ui/ui_input.inc
7641   /includes/ui/ui_lists.inc
7642   /js/inserts.js
7643   /themes/aqua/images/progressbar.gif (new)
7644   /themes/cool/images/progressbar.gif (new)
7645   /themes/default/images/progressbar.gif (new)
7646 # Fixed database error after empty supplier search result [0000022]
7647 $ /purchasing/supplier_credit.php
7648   /purchasing/supplier_invoice.php
7649 # Fixed focus after update
7650 $ /admin/company_preferences.php
7651 # Fixed message typo.
7652 $ /admin/create_coy.php
7653 # Fixed line edition layout
7654 $ /inventory/includes/item_adjustments_ui.inc
7655
7656 18-Jul-2008 Joe Hunt
7657 # Parse error fixed [0000021] in customer_credit_invoice.php
7658 $ /sales/customer_credit_invoice.php
7659
7660 15-Jul-2008 Janusz Dobrowolski
7661 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7662 $ /sales/customer_delivery.php
7663
7664 14-Jul-2008 Janusz Dobrowolski
7665 # Fixed bug [0000017] - error while checking qoh
7666 $ /includes/ui/items_cart.inc
7667   /manufacturing/work_order_issue.php
7668 # Fixed ajax update
7669 $ /gl/manage/gl_accounts.php
7670
7671 13-Jul-2008 Joe Hunt
7672 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7673 $ /reporting/rep709.php
7674
7675 12-Jul-2008 Joe Hunt
7676 ! Rewrite of Tax Report (rep709.php).
7677 $ /reporting/rep709.php
7678
7679 09-Jul-2008 Janusz Dobrowolski
7680 # Corrections to maximum input lengths
7681 $ /gl/manage/bank_accounts.php
7682   /gl/manage/gl_account_classes.php
7683 # Fixed spare Back link on restricted pages
7684 $ /includes/session.inc
7685 # Fixed bank_account_types_list()
7686 $ /includes/ui/ui_lists.inc
7687 # Fixed warning about unexisting POST var
7688 $ /sales/manage/customers.php
7689
7690 08-Jul-2008 Janusz Dobrowolski
7691 # Added validation of entered quantities
7692 $ /sales/customer_credit_invoice.php
7693 # Fixed ajax update (0000015) and quantity checks
7694 $ /sales/customer_delivery.php
7695   /sales/customer_invoice.php
7696 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7697 $ /sales/includes/db/sales_delivery_db.inc
7698   /sales/includes/db/sales_invoice_db.inc
7699   /sales/includes/sales_db.inc
7700 # Fixed setting document date to Today() 
7701 $ /sales/includes/cart_class.inc
7702
7703 08-Jul-2008 Joe Hunt
7704 + Addition in test of duplicate fiscal year
7705 $ /admin/fiscalyears.php
7706
7707 07-Jul-2008 Joe Hunt
7708 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7709 $ /sales/manage/sales_types.php
7710
7711 07-Jul-2008 Janusz Dobrowolski
7712 + Added ajax
7713 $ /admin/fiscalyears.php
7714   /inventory/purchasing_data.php
7715 # Corrected factor parameter checking (fixes 00000012)
7716 $ /sales/includes/sales_db.inc
7717 ! Changed selector for fiscal year functions to id
7718 $ /admin/db/company_db.inc
7719 # Checking options parameter for combos 
7720 $ /includes/ui/ui_lists.inc
7721
7722 06-Jul-2008 Janusz Dobrowolski
7723 + Ajax additions
7724 $ /admin/view_print_transaction.php
7725   /admin/void_transaction.php
7726   /dimensions/dimension_entry.php
7727   /manufacturing/work_order_entry.php
7728   /manufacturing/manage/bom_edit.php
7729   /sales/manage/customer_branches.php
7730 + Default value calculated for new prices
7731 $ /inventory/prices.php
7732 + Optional default value for input_num()
7733 $ /includes/ui/ui_input.inc
7734 + Submit on change option for currency lists
7735 $ /includes/ui/ui_lists.inc
7736 # factor parameter in get_price() is now optional
7737 $ /sales/includes/sales_db.inc
7738 # Smaller fix to ajax page content update
7739 $ /sales/manage/customers.php
7740
7741 05-Jul-2008 Janusz Dobrowolski
7742 + Ajax additions
7743 $ /admin/change_current_user_password.php
7744   /admin/company_preferences.php
7745   /admin/forms_setup.php
7746   /admin/gl_setup.php
7747   /admin/payment_terms.php
7748   /admin/shipping_companies.php
7749   /admin/users.php
7750   /inventory/manage/item_categories.php
7751   /inventory/manage/item_units.php
7752   /inventory/manage/locations.php
7753   /inventory/manage/movement_types.php
7754   /manufacturing/manage/work_centres.php
7755   /sales/manage/credit_status.php
7756   /sales/manage/sales_areas.php
7757   /sales/manage/sales_people.php
7758   /sales/manage/sales_types.php
7759   /taxes/item_tax_types.php
7760   /taxes/tax_groups.php
7761   /taxes/tax_types.php
7762 # Gettext fixes
7763 $ /gl/manage/bank_accounts.php
7764   /gl/manage/bank_trans_types.php
7765   /gl/manage/currencies.php
7766   /gl/manage/gl_account_classes.php
7767   /gl/manage/gl_account_types.php
7768   /gl/manage/gl_accounts.php
7769
7770 04-Jul-2008 Janusz Dobrowolski
7771 + Ajax additions
7772   /gl/inquiry/bank_inquiry.php
7773   /gl/inquiry/gl_account_inquiry.php
7774   /gl/inquiry/gl_trial_balance.php
7775   /gl/manage/bank_accounts.php
7776   /gl/manage/bank_trans_types.php
7777   /gl/manage/currencies.php
7778   /gl/manage/exchange_rates.php
7779   /gl/manage/gl_account_classes.php
7780   /gl/manage/gl_account_types.php
7781   /gl/manage/gl_accounts.php
7782 ! Changed layout for simple db table editor pages
7783 $ /includes/ui/ui_input.inc
7784 - Removed unused GL account settings.
7785 $ /admin/gl_setup.php
7786   /admin/db/company_db.inc
7787   /gl/manage/gl_accounts.php
7788 # Fixed default sales account for customer branch.
7789 $ /admin/gl_setup.php
7790   /sales/manage/customer_branches.php
7791 # Fixed focus after ajax page reload.
7792 $ /includes/ajax.inc
7793 # Fixed optional submit for yesno and gl_all_accounts lists.
7794 $ /includes/ui/ui_lists.inc
7795
7796 01-Jul-2008 Janusz Dobrowolski
7797 + Ajax additions
7798   /gl/bank_transfer.php
7799   /gl/gl_budget.php
7800   /gl/gl_journal.php
7801   /gl/includes/ui/gl_journal_ui.inc
7802 + Added client side calculations for budget
7803   /gl/gl_budget.php
7804   /js/budget.js
7805 # Fixed default POST assigning [fixes 0000009]
7806   /includes/ui/ui_lists.inc
7807 # Fixed submit type in submit_row()
7808   /includes/ui/ui_input.inc
7809 # Small display fix
7810   /gl/manage/currencies.php
7811 ! Code cleanup
7812   /gl/gl_bank.php
7813   /gl/includes/ui/gl_bank_ui.inc
7814   /inventory/adjustments.php
7815   /inventory/transfers.php
7816   /purchasing/po_entry_items.php
7817   /sales/sales_order_entry.php
7818   /sales/credit_note_entry.php
7819
7820 29-Jun-2008 Janusz Dobrowolski
7821 ! Rewritten bank deposit/payment related files, added ajax
7822   /gl/gl_deposit.php (removed)
7823   /gl/gl_payment.php (removed)
7824   /gl/gl_bank.php (added)
7825   /gl/includes/ui/gl_bank_ui.inc (new file)
7826   /gl/includes/ui/gl_deposit_ui.inc (removed)
7827   /gl/includes/ui/gl_payment_ui.inc (removed)
7828   /gl/includes/db/gl_db_banking.inc
7829   /gl/gl_journal.php
7830   /manufacturing/search_work_orders.php
7831   /applications/generalledger.php
7832 + Added fallback flag for non-js mode only ui elements
7833 $ /js/inserts.js
7834 ! Default value from POST for check_box,hidden and text_cells inputs
7835 $ /includes/ui/ui_input.inc
7836 ! Rewritten non-sql list selectors
7837 $ /includes/ui/ui_lists.inc
7838   /purchasing/inquiry/supplier_allocation_inquiry.php
7839   /purchasing/inquiry/supplier_inquiry.php
7840 ! Added trans_type parameter to items_cart()  
7841 $ /includes/ui/items_cart.inc
7842   /inventory/adjustments.php
7843   /inventory/transfers.php
7844   /manufacturing/work_order_issue.php
7845
7846 27-Jun-2008 Janusz Dobrowolski
7847 + Ajax additions
7848 $ /dimensions/dimension_entry.php
7849   /dimensions/inquiry/search_dimensions.php
7850   /manufacturing/work_order_add_finished.php
7851   /manufacturing/work_order_issue.php
7852   /manufacturing/work_order_release.php
7853   /manufacturing/includes/work_order_issue_ui.inc
7854   /manufacturing/search_work_orders.php
7855 ! Default $selected_id=null (ie current $_POST value) for all lists;
7856    standard view (ie with search box) of stock_component_list()
7857 $ /includes/ui/ui_lists.inc
7858 # Fixed selection for outstanding work orders
7859 $ /manufacturing/search_work_orders.php
7860 # Fixed stock item links
7861 $ /inventory/includes/item_adjustments_ui.inc
7862   /inventory/includes/stock_transfers_ui.inc
7863 # Fixed typo in menu option
7864 $ /applications/manufacturing.php
7865
7866 27-Jun-2008 Joe Hunt
7867 # Minor html adjustment in login.php
7868 $ /access/login.php
7869 # Fixed a bug when trying to create a duplicate year
7870 $ /admin/fiscalyears.php
7871 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7872 $ /applications/manufacturing.php
7873
7874 26-Jun-2008 Janusz Dobrowolski
7875 + Ajax additions
7876 $ /includes/ui/ui_lists.inc
7877   /inventory/adjustments.php
7878   /inventory/cost_update.php
7879   /inventory/prices.php
7880   /inventory/transfers.php
7881   /inventory/includes/item_adjustments_ui.inc
7882   /inventory/includes/stock_transfers_ui.inc
7883   /inventory/inquiry/stock_movements.php
7884   /inventory/manage/items.php
7885   /manufacturing/work_order_entry.php
7886   /purchasing/po_entry_items.php
7887 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7888 $ /includes/ui/items_cart.inc
7889 # Fixed bug 0000008 (call to no more existing function)
7890 $ /sales/includes/db/sales_types_db.inc
7891
7892 25-Jun-2008 Joe Hunt
7893 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7894 $ /purchasing/includes/ui/invoice_ui.inc
7895
7896 25-Jun-2008 Janusz Dobrowolski
7897 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7898 $ /purchasing/includes/ui/invoice_ui.inc
7899
7900 25-Jun-2008 Joe Hunt
7901 # Fixed bug when updating/saving Tax Group Items
7902 $ /includes/ui/ui_lists.inc
7903
7904 24-Jun-2008 Joe Hunt
7905 # Fixed inconsistencies in customer and supplier aging 
7906 $ /sales/includes/db/customers_db.inc
7907   /sales/inquiry/customer_inquiry.php
7908   /purchasing/includes/db/suppliers_db.inc
7909   /reporting/rep102.php
7910   /reporting/rep202.php
7911 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7912 $ /sales/sales_order_entry.php
7913
7914
7915 23-Jun-2008 Janusz Dobrowolski
7916 + Ajax additions to sales and purchasing modules
7917 $ /purchasing/po_receive_items.php
7918   /purchasing/supplier_credit.php
7919   /purchasing/supplier_credit_grns.php
7920   /purchasing/supplier_invoice.php
7921   /purchasing/supplier_invoice_grns.php
7922   /purchasing/supplier_trans_gl.php
7923   /purchasing/allocations/supplier_allocate.php
7924   /purchasing/includes/ui/invoice_ui.inc
7925   /sales/customer_credit_invoice.php
7926   /sales/allocations/customer_allocate.php
7927 # Fixed edition of purchase order (bug #0000001)
7928 $ /purchasing/includes/ui/po_ui.inc
7929 ! Improved client side allocation functions
7930 $ /js/allocate.js
7931 + Optional coloured price_format()
7932 $ /js/utils.js
7933   /js/inserts.js
7934 ! Async update of locations selector
7935 $ /includes/ui/ui_lists.inc
7936 # Fixed warning on pages without default focus.
7937 $ /includes/ui/ui_controls.inc
7938 # Fixed initial display for numeric inputs with dec=0. 
7939 $ /includes/ui/ui_input.inc
7940
7941 21-Jun-2008 Janusz Dobrowolski
7942 + Ajax additions to sales and purchasing modules
7943 $ /purchasing/po_entry_items.php
7944   /purchasing/supplier_payment.php
7945   /purchasing/allocations/supplier_allocate.php
7946   /purchasing/includes/ui/po_ui.inc
7947   /purchasing/inquiry/po_search.php
7948   /purchasing/inquiry/po_search_completed.php
7949   /purchasing/inquiry/supplier_allocation_inquiry.php
7950   /purchasing/inquiry/supplier_inquiry.php
7951   /purchasing/manage/suppliers.php
7952   /sales/manage/customers.php
7953
7954 21-Jun-2008 Joe Hunt
7955 + Added upload functionality to company logo. Better names on lists search.
7956 $ /admin/company_preferences.php
7957 ! Better layout on company logo print-out
7958 $ /reporting/includes/header2.inc
7959
7960 ---------------------------------------Release Candidate 2-------------------------------
7961 20-Jun-2008 Joe Hunt
7962 ! 2.0 Release Candidate 2
7963 $ config.php
7964   update.html
7965   
7966 20-Jun-2008 Joe Hunt
7967 ! In reorder_level.php the heading gets updated as well
7968 $ /inventory/reorder_level.php
7969 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7970 $ /inventory/manage/item_units.php
7971
7972 20-Jun-2008 Janusz Dobrowolski
7973 # Proper error handling even after exit() call.
7974 $ /includes/errors.inc
7975   /includes/main.inc
7976   /includes/session.inc
7977 # Fixed initial combo selection.
7978   /includes/ui/ui_lists.inc
7979 # Layout fixes to customer edition.
7980   /sales/manage/customers.php
7981 # Added order table reload after template option change
7982   /sales/inquiry/sales_orders_view.php
7983
7984 19-Jun-2008 Janusz Dobrowolski
7985 + Added ajax improvements
7986 $ /purchasing/allocations/supplier_allocation_main.php
7987   /sales/customer_delivery.php
7988   /sales/customer_invoice.php
7989   /sales/allocations/customer_allocation_main.php
7990   /sales/manage/customers.php
7991 + Ajax added to check helper function
7992 $ /includes/ui/ui_input.inc
7993 # Fixing database error in branch exist check on empty customer_id
7994 $ /includes/data_checks.inc
7995 # Layout fix for hyperlink_params_td()
7996 $ /includes/ui/ui_controls.inc
7997 # Fix for initial combo position
7998 $ /includes/ui/ui_lists.inc
7999 # Fix to select onchange extension
8000 $ /js/inserts.js
8001
8002 19-Jun-2008 Joe Hunt
8003 ! changed so the due date is updated when changing customer in direct invoice.
8004 $ /sales/includes/ui/sales_order_ui.inc
8005
8006 19-Jun-2008 Joe Hunt
8007 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8008 $ /sales/customer_credit_invoice.php
8009
8010 18-Jun-2008 Janusz Dobrowolski
8011 + Added ajax improvements
8012 $ /sales/credit_note_entry.php
8013   /sales/customer_payments.php
8014   /sales/sales_order_entry.php
8015   /sales/includes/ui/sales_credit_ui.inc
8016   /sales/includes/ui/sales_order_ui.inc
8017   /sales/inquiry/customer_allocation_inquiry.php
8018   /sales/inquiry/customer_inquiry.php
8019 + Added optional trigger parameter to div_start()
8020 $ /includes/ui/ui_controls.inc
8021 + Added dec attribute ajax update for amount fields 
8022 $ /includes/ui/ui_input.inc
8023 + Ajaxified stock item types and credit types lists
8024 $ /includes/ui/ui_lists.inc
8025 # Fixed onblur for amount fields, extended onchange event handling for selects
8026 $ /js/inserts.js
8027 # Fixed addAssign() js handler for nonstandard attributes
8028 $ /js/utils.js
8029 # Fixed bug in stock item image upload
8030 $ /inventory/manage/items.php
8031
8032 17-Jun-2008 Joe Hunt
8033 ! More files with Quantity routines needed fix due to php4 related issue.
8034 $ /includes/current_user.inc
8035   /manufacturing/work_order_entry.php
8036   /manufacturing/inquiry/where_used_inquiry.php
8037   /manufacturing/manage/bom_edit.php
8038   /purchasing/po_receive_items.php
8039   /purchasing/supplier_credit_grns.php
8040   /purchasing/supplier_invoice_grns.php
8041   /sales/customer_credit_invoice.php
8042   /sales/includes/ui/sales_order_ui.inc
8043
8044 16-Jun-2008 Joe Hunt
8045 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8046 $ /reporting/includes/header2.inc
8047   /reporting/doctext.inc
8048   /reporting/doctext2.inc
8049   
8050 16-Jun-2008 Joe Hunt
8051 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8052 $ /includes/current_user.inc
8053   /includes/ui/ui_input.inc
8054   /includes/ui/ui_lists.inc
8055   /inventory/reorder_level.inc
8056   /inventory/includes/item_adjustments_ui.inc
8057   /inventory/includes/stock_transfers_ui.inc
8058   /inventory/includes/db/items_units_db.inc
8059   /inventory/inquiry/stock_movements.php
8060   /inventory/inquiry/stock_status.php
8061   /inventory/manage/item_units.php
8062   /inventory/view/view_adjustment.php
8063   /inventory/view/view_transfer.php
8064   /manufacturing/search_work_orders.php
8065   /manufacturing/work_order_entry.php
8066   /manufacturing/includes/manufacturing_ui.inc
8067   /manufacturing/includes/work_order_issue_ui.inc
8068   /manufacturing/inquiry/where_used_inquiry.php
8069   /manufacturing/manage/bom_edit.php
8070   /manufacturing/view/wo_issue_view.php
8071   /manufacturing/view/wo_production_view.php
8072   /purchasing/po_receive_items.php
8073   /purchasing/supplier_credit_grns.php
8074   /purchasing/supplier_invoice_grns.php
8075   /purchasing/includes/ui/invoice_ui.inc
8076   /purchasing/includes/ui/po_ui.inc
8077   /purchasing/view/view_grn.php
8078   /purchasing/view/view_po.php
8079   /reporting/rep105.php
8080   /reporting/rep107.php
8081   /reporting/rep108.php
8082   /reporting/rep109.php
8083   /reporting/rep110.php
8084   /reporting/rep204.php
8085   /reporting/rep209.php
8086   /reporting/rep301.php
8087   /reporting/rep302.php
8088   /reporting/rep303.php
8089   /reporting/rep401.php
8090   /sales/customer_credit_invoice.php
8091   /sales/customer_delivery.php
8092   /sales/customer_invoice.php
8093   /sales/includes/ui/sales_credit_ui.inc
8094   /sales/includes/ui/sales_order_ui.inc
8095   /sales/view/view_credit.php
8096   /sales/view/view_dispatch.php
8097   /sales/view/view_invoice.php
8098   /sales/view/view_sales_order.php
8099   
8100 15-Jun-2008 Janusz Dobrowolski
8101 + Ajax driven delivery and order queries.
8102 $ /sales/inquiry/sales_deliveries_view.php
8103   /sales/inquiry/sales_orders_view.php
8104 + Added searchbox class selector for text inputs with onchange event handlers.
8105 ! Added text selection after focus.
8106 $ /js/inserts.js
8107   /js/utils.js
8108 + Added submit_on_change option to ref input functions, fixed data picker
8109 $ /includes/ui/ui_input.inc
8110 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8111 $ /includes/ui/ui_lists.inc
8112
8113 15-Jun-2008 Joe Hunt
8114 # Changed so Invoice Template gets the current day instead of original day.
8115 $ /sales/sales_order_entry.php
8116
8117 15-Jun-2008 Joe Hunt
8118 # Bug in tax_types_list (spec_id)
8119 $ /includes/ui/ui_lists.inc
8120
8121 14-Jun-2008 Joe Hunt
8122 # Minor annoying layout bug in stock movements.
8123 $ /inventory/inquiry/stock_movements.php
8124
8125 14-Jun-2008 Joe Hunt
8126 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8127   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8128 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8129   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8130 $ /includes/ui/ui_lists.inc
8131   /sales/includes/db/sales_invoice_db.inc
8132   /sales/includes/db/sales_credit_db.inc
8133   /sales/manage/customer_branches.php
8134   .
8135 12-Jun-2008 Joe Hunt
8136 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8137 $ /reporting/reports_main.php
8138   /reporting/rep304.php (new file)
8139   
8140 ---------------------------------------Release Candidate 1-------------------------------
8141 10-Jun-2008 Janusz Dobrowolski
8142 # Some more fixes related to ajax combos usage
8143 $ /includes/ui/ui_lists.inc
8144   /inventory/cost_update.php
8145   /inventory/prices.php
8146   /inventory/purchasing_data.php
8147   /inventory/reorder_level.php
8148   /inventory/includes/item_adjustments_ui.inc
8149   /inventory/inquiry/stock_status.php
8150   /manufacturing/inquiry/where_used_inquiry.php
8151   /manufacturing/manage/bom_edit.php
8152   /purchasing/includes/ui/po_ui.inc
8153 # Fixed focus issues
8154 $ /gl/gl_journal.php
8155   /gl/gl_deposit.php
8156   /gl/gl_payment.php
8157   /js/inserts.js
8158   
8159 09-Jun-2008 Janusz Dobrowolski
8160 # Some additional fixes related to last big committment
8161 $ /gl/gl_journal.php
8162   /gl/gl_deposit.php
8163   /gl/gl_payment.php
8164   /includes/ajax.inc
8165   /includes/reserved.inc
8166   /includes/ui/ui_lists.inc
8167   /includes/ui/ui_view.inc
8168   /js/inserts.js
8169   /js/utils.js
8170   /sales/includes/ui/sales_order_ui.inc
8171   /themes/default/default.css
8172   /themes/aqua/default.css
8173   /themes/cool/default.css
8174
8175 08-Jun-2008 Joe Hunt
8176 ! Preparing for release candidate 1
8177 $ config.php
8178
8179 08-Jun-2008 Joe Hunt
8180 ! Set 'max_execution_time' to 60 seconds by ini_set.
8181 $ /install/save.php
8182
8183 07-Jun-2008 Joe Hunt
8184 # Fixed a layout bug in footer.inc
8185 $ /includes/page/footer.inc
8186
8187 07-Jun-2008 Joe Hunt
8188 ! Changed install.html and update.html
8189 $ install.html
8190   update.html
8191 + New files, change_current_user_password.php and alter2.sql
8192 $ /admin/change_current_user_password.php
8193   /sql/alter2.sql
8194 ! Changed some files for layout
8195 $ /lang/en_US/stylesheet.css
8196   /themes/aqua/default.css
8197   /themes/aqua/renderer.php
8198   /themes/cool/default.css
8199   /themes/cool/renderer.php
8200   /themes/default/default.css
8201   /themes/default/renderer.php
8202 ! Changed install sql scripts
8203 $ /sql/en_US-demo.sql
8204   /sql/en_US-new.sql
8205   
8206 07-Jun-2008 Janusz Dobrowolski
8207 + Added ajax functionality and ui hints to sales form entry pages.
8208 $ /sales/sales_order_entry.php
8209   /sales/includes/ui/sales_order_ui.inc
8210 + Added option for hints display, changed input/lists functions API
8211 $ /admin/display_prefs.php
8212   /admin/db/users_db.inc
8213   /includes/current_user.inc
8214   /includes/prefs/userprefs.inc
8215   /includes/ui/ui_input.inc
8216   /themes/default/renderer.php
8217   /sql/alter.sql
8218 + List functions rewrite. Added ajax functionality, universal combo_input().
8219 $ /includes/ui/ui_lists.inc
8220 + Ajaxified exchange_rate_display()
8221 $ /includes/ui/ui_view.inc
8222 + Added methods for setting focus and page reload to $Ajax class
8223 $ /includes/ajax.inc
8224   /includes/main.inc
8225 + Added comma separated css element selectors
8226 $ /js/behaviour.js
8227 ! Searchable select js changes related to new ui_lists.inc changes
8228 $ /js/inserts.js
8229   /js/utils.js
8230 + Additional style definitions for various ajax controls
8231 $ /themes/default/default.css
8232 ! Fixes related to changed input/lists API and ajax extensions
8233 $ /admin/company_preferences.php
8234   /admin/fiscalyears.php
8235   /admin/forms_setup.php
8236   /admin/gl_setup.php
8237   /dimensions/dimension_entry.php
8238   /dimensions/inquiry/search_dimensions.php
8239   /gl/bank_transfer.php
8240   /gl/includes/ui/gl_deposit_ui.inc
8241   /gl/includes/ui/gl_journal_ui.inc
8242   /gl/includes/ui/gl_payment_ui.inc
8243   /gl/inquiry/bank_inquiry.php
8244   /gl/inquiry/gl_account_inquiry.php
8245   /gl/inquiry/gl_trial_balance.php
8246   /gl/manage/gl_account_types.php
8247   /gl/manage/gl_accounts.php
8248   /includes/ui/ui_controls.inc
8249   /inventory/includes/item_adjustments_ui.inc
8250   /inventory/includes/stock_transfers_ui.inc
8251   /inventory/inquiry/stock_movements.php
8252   /manufacturing/search_work_orders.php
8253   /manufacturing/work_order_add_finished.php
8254   /manufacturing/work_order_entry.php
8255   /manufacturing/includes/work_order_issue_ui.inc
8256   /manufacturing/manage/bom_edit.php
8257   /purchasing/supplier_payment.php
8258   /purchasing/includes/ui/grn_ui.inc
8259   /purchasing/includes/ui/invoice_ui.inc
8260   /purchasing/includes/ui/po_ui.inc
8261   /purchasing/inquiry/po_search.php
8262   /purchasing/inquiry/po_search_completed.php
8263   /purchasing/inquiry/supplier_allocation_inquiry.php
8264   /purchasing/inquiry/supplier_inquiry.php
8265   /sales/customer_credit_invoice.php
8266   /sales/customer_delivery.php
8267   /sales/customer_invoice.php
8268   /sales/includes/ui/sales_credit_ui.inc
8269   /sales/inquiry/customer_allocation_inquiry.php
8270   /sales/inquiry/customer_inquiry.php
8271   /sales/inquiry/sales_deliveries_view.php
8272   /sales/inquiry/sales_orders_view.php
8273   /taxes/tax_groups.php
8274
8275 06-Jun-2008 Joe Hunt
8276 # Final fixes in html layout
8277 $ /admin/create_coy.php
8278   /gl/gl_deposit.php
8279   /gl/gl_payment.php
8280   /gl/manage/exchange_rates.php
8281   /inventory/prices.php
8282   /inventory/purchasing_date.php
8283   /inventory/reorder_level.php
8284   /inventory/inquiry/stock_status.php
8285   /manufacturing/inquiry/where_used_inquiry.php
8286   /manufacturing/manage/bom_edit.php
8287   
8288 05-Jun-2008 Joe Hunt
8289 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8290 $ /includes/ui/ui_view.inc
8291 # Fixed a html layout bug
8292 $ /includes/page/header.inc
8293
8294 31-May-2008 Joe Hunt
8295 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8296 $ /gl/view/gl_deposit_view.php
8297   /gl/view/gl_payment_view.php
8298   /includes/ui/ui_controls.inc
8299   /includes/ui/ui_lists.inc
8300   /includes/ui/ui_view.inc
8301   /manufacturing/work_order_add_finished.php
8302   /manufacturing/includes/manufacturing_ui.inc
8303   /manufacturing/view/work_order_view.php
8304   /manufacturing/view/wo_issue_view.php
8305   /sales/inquiry/customer_allocation_inquiry.php
8306   /sales/inquiry/customer_inquiry.php
8307
8308 30-May-2008 Joe Hunt
8309 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8310 $ /inventory/inquiry/stock_movements.php
8311   /reporting/rep302.php
8312
8313 28-May-2008 Joe Hunt
8314 # More bugs related to debtor_trans changes (positive amounts)
8315 $ /gl/includes/db/gl_db_banking.inc
8316   /sales/allocations/customer_allocate.php
8317   /sales/includes/db/custalloc_db.inc
8318   /sales/inquiry/customer_allocation_inquiry.php
8319
8320 27-May-2008 Joe Hunt
8321 # Changed more files with new html/css.
8322 $ /includes/page/header.inc
8323   /purchasing/inquiry/supplier_allocation_inquiry.php
8324   /sales/credit_note_entry.php
8325   
8326 26-May-2008 Joe Hunt
8327 # Fixed many minor bugs, new ones as well as debtor_trans related.
8328 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8329 $ /admin/backups.php
8330   /admin/create_coy.php
8331   /admin/inst_lang.php
8332   /admin/inst_module.php
8333   /gl/manage/exchange_rates.php
8334   /includes/session.inc
8335   /includes/page/header.inc
8336   /includes/ui/ui_controls.inc
8337   /includes/ui/ui_input.inc
8338   /includes/ui/ui_lists.inc
8339   /includes/ui/ui_view.inc
8340   /purchasing/allocations/supplier_allocate.php
8341   /sales/allocations/customer_allocate.php
8342   /sales/includes/db/sales_credit_db.inc
8343   /sales/inquiry/customer_allocation_inquiry.php
8344   /themes/aqua/default.css
8345   /themes/cool/default.css
8346   /themes/default/default.css
8347   
8348 23-May-2008 Joe Hunt
8349 # Minor bug in dimensions.php (Outstanding Dimensions)
8350 $ /applications/dimensions.php
8351   /dimensions/inquiry/search_dimensions.php
8352   
8353 23-May-2008 Janusz Dobrowolski
8354 ! Include file order / error handling order fixed once again.
8355 $ /includes/main.inc
8356   /includes/session.inc
8357   
8358 23-May-2008 Joe Hunt
8359 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8360   correct renderer.php.
8361 $ frontaccounting.php
8362   /includes/page/header.inc
8363   /includes/page/footer.inc
8364   /themes/default/renderer.php
8365   /themes/cool/renderer.php
8366   /themes/aqua/renderer.php
8367
8368 22-May-2008 Janusz Dobrowolski
8369 ! Error handler switching moved to session.inc for early error catching
8370 $ /includes/main.inc
8371   /includes/session.inc
8372 ! Cosmetic cleanup
8373   /js/utils.js
8374   
8375 18-May-2008 Janusz Dobrowolski
8376 # Added explicit ob_end_flush() on shutdown needed for php5
8377 $ /includes/main.inc
8378 # Fixed for www servers on nonstandard listening ports.
8379 $ /js/JsHttpRequest.js
8380
8381 18-May-2008 Joe Hunt
8382 # Bug when inserting new records in debtor_trans.
8383 $ /sales/includes/db/cust_trans_db.inc
8384
8385 16-May-2008 Janusz Dobrowolski
8386 + Rewritten errors/messages handling, unified for ajax/user/php errors
8387 $ /includes/errors.inc
8388   /includes/main.inc
8389   /includes/ui/ui_msgs.inc
8390 + Framework extended for ajax functionality, javascript code organization improvements.
8391 $ /config.php
8392   /includes/JsHttpRequest.php (new file)
8393   /includes/ajax.inc (new file)
8394   /includes/current_user.inc
8395   /includes/session.inc
8396   /includes/lang/language.php
8397   /includes/page/footer.inc
8398   /includes/page/header.inc
8399   /includes/ui/ui_controls.inc
8400   /includes/ui/ui_input.inc
8401   /includes/ui/ui_view.inc
8402   /js/JsHttpRequest.js (new file)
8403   /js/allocate.js (new file)
8404   /js/utils.js (new file)
8405   /js/behaviour.js
8406   /js/inserts.js
8407   /themes/aqua/images (new dir)
8408   /themes/aqua/images/button_ok.png (new file)
8409   /themes/aqua/images/locate.png (new file)
8410   /themes/cool/images (new dir)
8411   /themes/coll/images/button_ok.png (new file)
8412   /themes/coll/images/locate.png (new file)
8413   /themes/default/images/button_ok.png (new file)
8414   /themes/default/images/progressbar.gif (new file)
8415   /themes/default/images/progressbar1.gif (new file)
8416   /themes/default/images/progressbar2.gif (new file)
8417   /themes/default/default.css
8418   /themes/aqua/default.css
8419   /themes/cool/default.css
8420 ! Payment allocation js functions moved to allocate.js
8421 $ /purchasing/allocations/supplier_allocate.php 
8422   /sales/allocations/customer_allocate.php
8423 ! Some initializations moved from sales_order_ui.inc
8424 $ /sales/includes/cart_class.inc
8425 + Added javascript compression routine
8426 $ /includes/main.inc
8427
8428 14-May-2008 Joe Hunt
8429 # Minor bugs in the former fixing.
8430 $ /includes/ui/ui_lists.inc
8431
8432 14-May-2008 Joe Hunt
8433 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8434   the records when there were no search values.
8435 $ /includes/ui/ui_lists.inc
8436
8437 09-May-2008 Joe Hunt
8438 ! Due to differences in Javascript the script update_db.php had to be changed.
8439 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8440 $ /update_db.php
8441   /sql/en_US-new.sql
8442   /sql/en_US-demo.sql
8443   
8444 09-May-2008 Janusz Dobrowolski
8445 # Automatic calculation of not set item prices from home currency and base sales type settings.
8446 $ /admin/company_preferences.php
8447   /admin/db/company_db.inc
8448   /includes/ui/ui_lists.inc
8449   /sales/includes/cart_class.inc
8450   /sales/includes/sales_db.inc
8451   /sales/includes/db/sales_order_db.inc
8452   /sales/includes/db/sales_types_db.inc
8453   /sales/includes/ui/sales_credit_ui.inc
8454   /sales/includes/ui/sales_order_ui.inc
8455   /sales/manage/sales_types.php
8456   /sql/alter.sql
8457 # Fixed dev bug blocking change of price on order entry.
8458 $ /sales/includes/ui/sales_order_ui.inc
8459 # Small display fix
8460 $ /sales/manage/sales_people.php
8461
8462 30-Apr-2008 Joe Hunt
8463 # Fixed price update also in purchase order
8464 $ /purchasing/includes/ui/po_ui.inc
8465
8466 30-Apr-2008 Janusz Dobrowolski
8467 # Fixed price update when changing item in sales order.
8468 $ /includes/ui/ui_lists.inc
8469   /js/inserts.js
8470   /sales/includes/ui/sales_order_ui.inc
8471
8472 24-Apr-2008 Janusz Dobrowolski
8473 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8474 $ /company/0/reporting (added new directory)
8475   /company/0/reporting/index.php
8476   /admin/create_coy.php
8477   /reporting/includes/reports_classes.inc
8478 # Warnings turned off in case of charset not supported by htmlspecialchars().
8479 $ /includes/db/connect_db.inc
8480 # Added content type encoding header
8481 $ /includes/page/header.inc
8482
8483 24-Apr-2008 Joe Hunt
8484 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8485   /includes/prefs/sysprefs.inc
8486 $ /includes/ui/items_cart.inc  
8487 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8488 $ /reporting/includes/pdf_report.inc
8489
8490 23-Apr-2008 Joe Hunt
8491 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8492   It will make it easier to design your own document layouts.
8493 $ /reporting/includes/pdf_report.inc
8494   /reporting/includes/header2.inc (new file)
8495   
8496 20-Apr-2008 Janusz Dobrowolski
8497 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8498 $ /admin/create_coy.php
8499 ! Added missing include_once directives.
8500 $ /includes/ui/items_cart.inc
8501   /includes/ui/ui_lists.inc
8502   /includes/ui/ui_view.inc
8503 + Added ini default_charset unnecessary for planned ajax calls.
8504 $ /includes/lang/language.inc
8505
8506 19-Apr.2008 Joe Hunt
8507 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8508   ago wasn't removed.
8509 $ /reporting/includes/pdf_report.inc
8510
8511 18-Apr-2008 Janusz Dobrowolski
8512 # Additional checks on provisions and break point entry.
8513 $ /sales/manage/sales_people.php
8514 ! Modules purchasing, sales and taxes sealed against XSS attacks
8515 $ /install/save.php
8516   /admin/db/maintenance_db.inc
8517   /purchasing/includes/db/grn_db.inc
8518   /purchasing/includes/db/invoice_items_db.inc
8519   /purchasing/includes/db/po_db.inc
8520   /purchasing/includes/db/supp_trans_db.inc
8521   /purchasing/manage/suppliers.php
8522   /sales/includes/db/credit_status_db.inc
8523   /sales/includes/db/cust_trans_db.inc
8524   /sales/includes/db/cust_trans_details_db.inc
8525   /sales/includes/db/sales_order_db.inc
8526   /sales/includes/db/sales_types_db.inc
8527   /sales/manage/customer_branches.php
8528   /sales/manage/customers.php
8529   /sales/manage/sales_areas.php
8530   /sales/manage/sales_people.php
8531   /taxes/db/item_tax_types_db.inc
8532   /taxes/db/tax_groups_db.inc
8533   /taxes/db/tax_types_db.inc
8534
8535 18-Apr-2008 Joe Hunt
8536 ! Module gl sealed against XSS Attacks
8537 $ /gl/includes/db/gl_db_accounts.inc
8538   /gl/includes/db/gl_db_account_types.inc
8539   /gl/includes/db/gl_db_bank_accounts.inc
8540   /gl/includes/db/gl_db_bank_trans.inc
8541   /gl/includes/db/gl_db_bank_trans_types.inc
8542   /gl/includes/db/gl_db_currencies.inc
8543   /gl/includes/db/gl_db_trans.inc
8544   
8545 18-Apr-2008 Janusz Dobrowolski
8546 ! Modules admin and dimensions sealed against XSS attacks
8547 $ /admin/payment_terms.php
8548   /admin/shipping_companies.php
8549   /admin/db/company_db.inc
8550   /admin/db/maintenance_db.inc
8551   /admin/db/users_db.inc
8552   /admin/db/voiding_db.inc
8553   /dimensions/includes/dimensions_db.inc
8554
8555 18-Apr-2008 Joe Hunt
8556 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8557 $ /includes/db/comments_db.inc
8558   /includes/db/inventory_db.inc
8559   /includes/db/references_db.inc
8560   /inventory/includes/db/items_category_db.inc
8561   /inventory/includes/db/items_db.inc
8562   /inventory/includes/db/items_locations_db.inc
8563   /inventory/includes/db/items_units_db.inc
8564   /inventory/includes/db/movement_types_db.inc
8565   /manufacturing/includes/db/work_centres_db.inc
8566   /manufacturing/includes/db/work_orders_db.inc
8567   /manufacturing/includes/db/work_orders_quick_db.inc
8568   /manufacturing/includes/db/work_order_issues_db.inc
8569   /manufacturing/includes/db/work_order_produce_items_db.inc
8570   
8571 18-Apr-2008 Janusz Dobrowolski
8572 ! Changed db_escape function to avoid XSS attacks via js db injection
8573 $ /includes/db/connect_db.inc
8574 # Database inserts/updates secured against js injection
8575 $ /admin/db/maintenance_db.inc
8576   /gl/includes/db/gl_db_accounts.inc
8577   /purchasing/includes/db/po_db.inc
8578   /sales/sales_order_entry.php
8579   /sales/includes/db/sales_order_db.inc
8580
8581 16-Apr-2008 Joe Hunt
8582 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8583 $ /includes/ui/ui_lists.inc
8584
8585 09-Apr-2008 Janusz Dobrowolski
8586 # Fixed number formatting bug in standard cost update.
8587 $ /inventory/cost_update.php
8588
8589 -------------------- 2,0 Beta - released ----------------------------
8590
8591 06-Apr-2008 Joe Hunt
8592 ! Changed install.html and update.html to fit the new unstable release 2.0
8593 ! Changed demo sql script to fit the 2.0 unstable.
8594 $ install.html
8595   update.html
8596   /sql/en_US-demo.sql
8597   
8598 06-Apr-2008 Janusz Dobrowolski
8599 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8600   /sales/customer_invoice.php
8601 # Fixed typo causing error while adding new tax type.
8602   /taxes/tax_types.php
8603   
8604 05-Apr-2008 Joe Hunt
8605 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8606 $ /admin/create_coy.php
8607
8608 05-Apr-2008 Joe Hunt
8609 # Removed annoying warnings in several reports. 
8610 $ config.php 
8611   /reporting/rep102.php
8612   /reporting/rep104.php
8613   /reporting/rep201.php
8614   /reporting/rep203.php
8615   /reporting/rep705.php
8616   /reporting/rep706.php
8617   /reporting/rep707.php
8618   /reporting/rep709.php
8619   /reporting/reports_main.php
8620   /reporting/includes/pdf_report.inc
8621   
8622 04-Apr-2008 Janusz Dobrowolski
8623 # Javascript bugfix in selecting orders for template.
8624 $ /sales/inquiry/sales_orders_view.php
8625
8626 04-Apr-2008 Joe Hunt
8627 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8628 + Preparing for download of release 2.0b on SourceForge.
8629 $ config.php
8630   update.html
8631   /sql/en_US-new.sql
8632   /sql/en_US-demo.sql
8633   
8634 02-Apr-2008 Janusz Dobrowolski
8635 # Removed selector expansion on space key for multi-line selectors
8636 $ /js/inserts.js
8637 ! Hiding search button in combo selectors for javascript enabled browsers
8638 $ /includes/ui/ui_lists.inc
8639   /js/inserts.js
8640 + Focus set to invalid form field after submit check fail
8641 $ /admin/company_preferences.php
8642   /admin/fiscalyears.php
8643   /admin/gl_setup.php
8644   /admin/payment_terms.php
8645   /admin/shipping_companies.php
8646   /admin/users.php
8647   /admin/void_transaction.php
8648   /dimensions/dimension_entry.php
8649   /gl/bank_transfer.php
8650   /gl/gl_deposit.php
8651   /gl/gl_journal.php
8652   /gl/gl_payment.php
8653   /gl/manage/bank_accounts.php
8654   /gl/manage/bank_trans_types.php
8655   /gl/manage/currencies.php
8656   /gl/manage/exchange_rates.php
8657   /gl/manage/gl_account_classes.php
8658   /gl/manage/gl_account_types.php
8659   /gl/manage/gl_accounts.php
8660   /inventory/adjustments.php
8661   /inventory/cost_update.php
8662   /inventory/prices.php
8663   /inventory/purchasing_data.php
8664   /inventory/transfers.php
8665   /inventory/manage/item_categories.php
8666   /inventory/manage/item_units.php
8667   /inventory/manage/items.php
8668   /inventory/manage/locations.php
8669   /inventory/manage/movement_types.php
8670   /manufacturing/work_order_add_finished.php
8671   /manufacturing/work_order_entry.php
8672   /manufacturing/work_order_issue.php
8673   /manufacturing/work_order_release.php
8674   /manufacturing/manage/bom_edit.php
8675   /manufacturing/manage/work_centres.php
8676   /purchasing/po_entry_items.php
8677   /purchasing/po_receive_items.php
8678   /purchasing/supplier_credit.php
8679   /purchasing/supplier_credit_grns.php
8680   /purchasing/supplier_invoice.php
8681   /purchasing/supplier_invoice_grns.php
8682   /purchasing/supplier_payment.php
8683   /purchasing/supplier_trans_gl.php
8684   /purchasing/allocations/supplier_allocate.php
8685   /purchasing/manage/suppliers.php
8686   /sales/credit_note_entry.php
8687   /sales/customer_credit_invoice.php
8688   /sales/customer_delivery.php
8689   /sales/customer_invoice.php
8690   /sales/customer_payments.php
8691   /sales/sales_order_entry.php
8692   /sales/allocations/customer_allocate.php
8693   /taxes/item_tax_types.php
8694   /taxes/tax_groups.php
8695   /taxes/tax_types.php
8696 # Set default focus in update_db.php
8697 $ /admin/backups.php
8698
8699 29-Mar-2008 Janusz Dobrowolski
8700 # Changed gl_all_accounts_list() API
8701 $ /includes/ui/ui_lists.inc
8702 + Enhanced list accessability in kbd usage via space key
8703 $ js/inserts.js
8704
8705 28-Mar-2008 Janusz Dobrowolski
8706 # Fixed headers for various display mode
8707 $ /sales/inquiry/sales_orders_view.php
8708
8709 28-Mar-2008 Joe Hunt
8710 + Added print document options in inquiries.
8711 $ /sales/inquiry/customer_inquiry.php
8712   /sales/inquiry/sales_orders_view.php
8713   /sales/inquiry/sales_deliveries_view.php
8714   /purchasing/inquiry/po_search.php
8715   /purchasing/inquiry/po_search_completed.php
8716   
8717 28-Mar-2008 Joe Hunt
8718 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8719 $ /sales/includes/db/customers_db.inc
8720 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8721 $ /sales/includes/db/sales_credit_db.inc
8722 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8723 $ /reporting/includes/doctext.inc
8724   /reporting/includes/doctext2.inc
8725 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8726 $ /reporting/rep101.php
8727   /reporting/rep102.php
8728
8729 28-Mar-2008 Janusz Dobrowolski
8730 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8731 $  /includes/ui/ui_lists.inc
8732    /purchasing/includes/ui/po_ui.inc
8733    /sales/credit_note_entry.php
8734    /sales/sales_order_entry.php
8735    /sales/includes/ui/sales_credit_ui.inc
8736    /sales/includes/ui/sales_order_ui.inc
8737
8738 27-Mar-2008 Janusz Dobrowolski
8739 + Automatic first field focus on page start, focus order preserved between form updates
8740 $  /gl/inquiry/gl_account_inquiry.php
8741    /includes/page/footer.inc
8742    /includes/ui/ui_controls.inc
8743    /includes/ui/ui_input.inc
8744    /includes/ui/ui_lists.inc
8745    /includes/ui/ui_view.inc
8746    /js/inserts.js
8747    /sales/sales_order_entry.php
8748    /sales/credit_note_entry.php
8749    /sales/includes/ui/sales_credit_ui.inc
8750    /sales/includes/ui/sales_order_ui.inc
8751 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8752 $  /includes/ui/ui_input.inc
8753 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8754 $  /gl/gl_deposit.php
8755    /gl/gl_journal.php
8756    /gl/gl_payment.php
8757    /gl/includes/ui/gl_deposit_ui.inc
8758    /gl/includes/ui/gl_journal_ui.inc
8759    /gl/includes/ui/gl_payment_ui.inc
8760    /includes/ui/ui_view.inc
8761    /purchasing/po_entry_items.php
8762    /purchasing/includes/ui/po_ui.inc
8763    /sales/sales_order_entry.php
8764    /sales/includes/ui/sales_credit_ui.inc
8765    /sales/includes/ui/sales_order_ui.inc
8766    /js/inserts.js
8767 ! get_js_set_focus moved from ui_view (this is only standalone form).
8768    /update_db.php
8769 # Fixed debit/credit entry check 
8770 $  /gl/gl_journal.php
8771 # Restored GET/POST security check on path_to_root
8772 $  /config.php
8773
8774 26-Mar-2008 Janusz Dobrowolski
8775 # Bug fixes in purchase module related to tax structure changes.
8776 $  /purchasing/includes/supp_trans_class.inc
8777    /purchasing/includes/db/invoice_db.inc
8778    /purchasing/includes/db/invoice_items_db.inc
8779    /purchasing/includes/ui/invoice_ui.inc
8780    /reporting/rep105.php
8781
8782 25-Mar-2008 Janusz Dobrowolski
8783 ! Per company pdf, backup and graphics directories in 'company' dir.
8784 $  /company (new dir)
8785    /company/0 (new dir)
8786    /company/0/images/ (new dir)
8787    /company/0/images/102.jpg    (moved from inventory/manage/image)
8788    /company/0/images/103.jpg    (moved from inventory/manage/image)
8789    /company/0/images/104.jpg    (moved from inventory/manage/image)
8790    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8791    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8792    /admin/backups.php
8793    /admin/create_coy.php
8794    /admin/db/maintenance_db.inc
8795    /install/index.php
8796    /reporting/rep102.php
8797    /reporting/rep104.php
8798    /reporting/rep202.php
8799    /reporting/rep303.php
8800    /reporting/rep706.php
8801    /reporting/rep707.php
8802    /reporting/includes/pdf_report.inc
8803    /inventory/manage/items.php
8804
8805 + jscript component caching (enables browser caching and future compression)
8806 $  /includes/session.inc
8807    /includes/main.inc
8808    /includes/page/header.inc
8809    /includes/ui/ui_view.inc
8810    /admin/display_prefs.php
8811    /config.php
8812
8813 - Removed obsolete file
8814 $  /sales/includes/ui/print_invoice.inc
8815
8816 21-Mar-2008 Janusz Dobrowolski
8817 ! Total Allocation/Left to Allocate update without page submit.
8818 $  /includes/ui/ui_view.inc
8819    /purchasing/allocations/supplier_allocate.php
8820    /sales/allocations/customer_allocate.php
8821 # Fixed unvisable under IE editbutton
8822 $  /themes/aqua/default.css
8823    /themes/cool/default.css
8824    /themes/default/default.css
8825
8826 20-Mar-2008 Janusz Dobrowolski
8827 # Excluding delivery notes from Customer Balances, removed warnings. 
8828 $  /reporting/rep101.php 
8829 # Divide by zero fix on order_price==0 in new supplier invoice
8830 $  /purchasing/supplier_invoice_grns.php
8831 # Database bug fix in new customer entry
8832 $  /sales/manage/customers.php
8833 # Small bug fix (warnings) in is_date() function.
8834 $  /includes/date_functions.inc
8835
8836 18-Mar-2008 Janusz Dobrowolski
8837 # Line items editor uses POST method - no disappearing shippment info.
8838 $  /sales/credit_note_entry.php
8839    /sales/sales_order_entry.php
8840    /sales/includes/ui/sales_credit_ui.inc
8841    /sales/includes/ui/sales_order_ui.inc
8842 + Added edit_button_cell() function
8843 $  /includes/ui/ui_controls.inc
8844 + Helper function for finding indexed submit $_POST vars.
8845 $  /includes/ui/ui_input.inc
8846 + New class .editbutton for buttons. Default view is link alike.
8847 $  /themes/aqua/default.css
8848    /themes/cool/default.css
8849    /themes/default/default.css
8850
8851 17-Mar-2008 Janusz Dobrowolski
8852 # Added rounding when needed to avoid document non cosistent documents.
8853 $  /includes/banking.inc
8854    /purchasing/supplier_credit_grns.php
8855    /purchasing/supplier_invoice_grns.php
8856    /purchasing/includes/supp_trans_class.inc
8857    /purchasing/includes/ui/invoice_ui.inc
8858    /purchasing/includes/ui/po_ui.inc
8859    /reporting/rep107.php
8860    /reporting/rep109.php
8861    /reporting/rep110.php
8862    /reporting/rep209.php
8863    /sales/includes/cart_class.inc
8864    /sales/includes/ui/sales_credit_ui.inc
8865    /sales/includes/ui/sales_order_ui.inc
8866    /sales/view/view_credit.php
8867    /sales/view/view_dispatch.php
8868    /sales/view/view_invoice.php
8869    /sales/view/view_sales_order.php
8870    /taxes/tax_calc.inc
8871 # Sign bug for customer transactions
8872 $  /reporting/rep709.php
8873 # Include file conflict fix
8874 $ /purchasing/includes/ui/invoice_ui.inc
8875   /gl/manage/bank_accounts.php
8876   /manufacturing/inquiry/where_used_inquiry.php
8877   /purchasing/manage/suppliers.php
8878   
8879 16-Mar-2008 Janusz Dobrowolski
8880 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8881 $  /js/behaviour.js
8882    /js/inserts.js
8883 + Added javascript source collecting functions
8884 $  /includes/main.inc
8885 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8886 + Added global js code collecting arrays  $js_lib, $js_static
8887 $  /includes/session.inc
8888 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8889 $  /includes/ui/ui_view.inc
8890 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8891 $  /includes/page/footer.inc
8892    /includes/page/header.inc
8893 ! Added including of data_checks.inc
8894 $  /includes/ui.inc
8895 + User side percent/exrate/qty/price input formatting via onblur handler.
8896 $  /admin/gl_setup.php
8897    /gl/gl_budget.php
8898    /gl/manage/exchange_rates.php
8899    /includes/ui/ui_input.inc
8900    /inventory/purchasing_data.php
8901    /inventory/reorder_level.php
8902    /inventory/includes/item_adjustments_ui.inc
8903    /inventory/includes/stock_transfers_ui.inc
8904    /manufacturing/work_order_entry.php
8905    /manufacturing/manage/bom_edit.php
8906    /purchasing/po_entry_items.php
8907    /purchasing/po_receive_items.php
8908    /purchasing/supplier_credit.php
8909    /purchasing/supplier_credit_grns.php
8910    /purchasing/supplier_invoice_grns.php
8911    /purchasing/supplier_trans_gl.php
8912    /purchasing/allocations/supplier_allocate.php
8913    /purchasing/includes/ui/po_ui.inc
8914    /sales/customer_delivery.php
8915    /sales/customer_invoice.php
8916    /sales/allocations/customer_allocate.php
8917    /sales/includes/ui/sales_credit_ui.inc
8918    /sales/includes/ui/sales_order_ui.inc
8919    /taxes/tax_groups.php
8920    /taxes/tax_types.php
8921
8922 14-Mar-2008 Janusz Dobrowolski
8923  + All forms fixed to accept user native numeric format.
8924  $ /admin/gl_setup.php
8925    /gl/bank_transfer.php
8926    /gl/gl_budget.php
8927    /gl/gl_deposit.php
8928    /gl/gl_journal.php
8929    /gl/gl_payment.php
8930    /gl/includes/db/gl_db_banking.inc
8931    /gl/includes/ui/gl_deposit_ui.inc
8932    /gl/includes/ui/gl_journal_ui.inc
8933    /gl/includes/ui/gl_payment_ui.inc
8934    /gl/manage/exchange_rates.php
8935    /inventory/adjustments.php
8936    /inventory/cost_update.php
8937    /inventory/prices.php
8938    /inventory/purchasing_data.php
8939    /inventory/reorder_level.php
8940    /inventory/transfers.php
8941    /inventory/includes/item_adjustments_ui.inc
8942    /inventory/includes/stock_transfers_ui.inc
8943    /inventory/manage/item_units.php
8944    /manufacturing/work_order_entry.php
8945    /manufacturing/inquiry/where_used_inquiry.php
8946    /manufacturing/manage/bom_edit.php
8947    /purchasing/po_entry_items.php
8948    /purchasing/po_receive_items.php
8949    /purchasing/supplier_credit_grns.php
8950    /purchasing/supplier_invoice_grns.php
8951    /purchasing/supplier_payment.php
8952    /purchasing/supplier_trans_gl.php
8953    /purchasing/allocations/supplier_allocate.php
8954    /purchasing/includes/ui/po_ui.inc
8955    /purchasing/inquiry/po_search.php
8956    /sales/credit_note_entry.php
8957    /sales/customer_credit_invoice.php
8958    /sales/customer_delivery.php
8959    /sales/customer_invoice.php
8960    /sales/customer_payments.php
8961    /sales/sales_order_entry.php
8962    /sales/allocations/customer_allocate.php
8963    /sales/includes/ui/sales_credit_ui.inc
8964    /sales/includes/ui/sales_order_ui.inc
8965    /sales/manage/customers.php
8966    /sales/manage/sales_people.php
8967    /sales/view/view_credit.php
8968    /sales/view/view_dispatch.php
8969    /sales/view/view_invoice.php
8970    /sales/view/view_receipt.php
8971    /sales/view/view_sales_order.php
8972    /taxes/item_tax_types.php
8973    /taxes/tax_groups.php
8974    /taxes/tax_types.php
8975  + User format functions for percent/price/exrate amounts display.
8976  $ /includes/current_user.inc
8977  + Input checking functions for numeric input fields in user native format
8978  $ /includes/data_checks.inc
8979  + Numeric input fields in user native format
8980  $ /includes/ui/ui_input.inc
8981  + Javascript function for conversion to/from user native numeric format.
8982  $ /includes/ui/ui_view.inc
8983  + New class amount for numeric input
8984  $ /themes/aqua/default.css
8985    /themes/cool/default.css
8986    /themes/default/default.css
8987  # Removed warning on adding component
8988    /manufacturing/manage/bom_edit.php
8989  # Quantity display correction
8990    /manufacturing/inquiry/where_used_inquiry.php
8991  # Fixed add_customer_trans() call
8992    /gl/includes/db/gl_db_banking.inc
8993
8994 12-Mar-2008 Joe Hung
8995  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8996  - Removed default insertion of Units of Measure. Not neccessary.
8997  $ /sql/alter.sql
8998    /admin/db/maintenance_db.inc (added support for update)
8999
9000 11-Mar-2008 Janusz Dobrowolski
9001  + Table of measure moved into new table item_units
9002  ! Removed $themes[] from config.php, theme list based on directory structure
9003  $ /config.php
9004    /includes/ui/ui_lists.inc
9005    /applications/inventory.php
9006    /inventory/includes/inventory_db.inc
9007    /inventory/includes/db/items_units_db.inc
9008    /inventory/manage/item_units.php
9009    /inventory/manage/items.php
9010    /sql/alter.sql
9011
9012 11-Mar-2008 Joe Hunt
9013  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9014  $ /sales/customer_invoice.php
9015    /sales/customer_delivery.php
9016  
9017 10-Mar-2008 Joe Hunt
9018  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9019  $ /sales/sales_order_entry.php
9020  
9021 10-Mar-2008 Janusz Dobrowolski
9022  + Added price list selector to sales entry (debtor_master gives only default one)
9023  + Added optional submit_on_change parameter to sales ui lists
9024  $ /includes/ui/ui_lists.inc
9025    /sales/sales_order_entry.php
9026    /sales/includes/ui/sales_credit_ui.inc
9027    /sales/includes/ui/sales_order_ui.inc
9028  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9029  $ /sales/includes/cart_class.inc
9030    /includes/ui/ui_view.inc
9031    /sales/includes/sales_db.inc
9032  # Fixed bogus sales_type lists in edition mode
9033  $ /sales/customer_delivery.php
9034    /sales/customer_invoice.php
9035  # Smaller fixes, cart_class.sales_type name change
9036  $ /sales/includes/ui/sales_credit_db.inc
9037    /sales/credit_note_entry.php
9038    /sales/customer_credit_invoice.php
9039    /sales/includes/cart_class.inc
9040    /sales/includes/db/sales_credit_db.inc
9041    /sales/includes/db/sales_delivery_db.inc
9042    /sales/includes/db/sales_invoice_db.inc
9043    /sales/includes/db/sales_order_db.inc
9044    /sales/includes/ui/sales_credit_ui.inc
9045  # One another pmWiki name conflict removed
9046  $ /admin/display_prefs.php
9047  
9048 09-Mar-2008 Joe Hunt
9049  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9050  $ /dimensions/includes/dimensions_db.inc
9051    /gl/includes/db/gl_db_banking.inc
9052    /includes/main.inc
9053    /inventory/includes/db/items_adjust_db.inc
9054    /manufacturing/includes/db/work_order_issues_db.inc
9055    /manufacturing/includes/db/work_order_produce_items_db.inc
9056    /manufacturing/includes/db/work_orders_db.inc
9057    /manufacturing/includes/db/work_orders_quick_db.inc
9058    /purchasing/includes/db/grn_db.inc
9059    /purchasing/includes/db/po_db.inc
9060    /purchasing/includes/db/supp_payment_db.inc
9061    /reporting/includes/form_types.inc (File removed)
9062    /sales/includes/db/sales_delivery_db.inc
9063    /sales/includes/db/sales_invoice_db.inc
9064    /sales/includes/db/sales_order_db.inc
9065    /sql/alter.sql
9066  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9067  $ /reporting/rep101.php
9068    /reporting/rep201.php
9069  # clone replacement do_clone() for both PHP 4 and PHP 5.
9070  $ /includes/ui/ui_view.inc (at the very bottom)
9071    /sales/includes/cart_class.inc
9072    
9073 07-Mar-2008 Janusz Dobrowolski
9074  ! Changed name tax type uniqueness constraint to (name, rate)
9075  $ /includes/ui/ui_lists.inc
9076    /taxes/items_tax_types.php
9077  ! Tax included option moved from tax_group to sales_types table
9078  $ includes/ui/ui_view.inc
9079    /purchasing/includes/ui/invoice_ui.inc
9080    /taxes/tax_calc.inc
9081    /taxes/tax_groups.php
9082    /taxes/db/tax_groups_db.inc
9083    /sql/alter.sql
9084  # Final rewriting of sales module, a lot of bugfixes.
9085  + Template delivery/invoicing
9086  + Concurrent document editing control on sql level
9087  + Most of sales documents are now editable
9088  + Some links to print documents after entry
9089  ! Changed javascript helper function for customer allocations
9090  $ /applications/customers.php
9091    /includes/ui/ui_input.inc
9092    /reporting/rep107.php
9093    /reporting/rep109.php
9094    /reporting/rep110.php
9095    /sales/credit_note_entry.php
9096    /sales/customer_credit_invoice.php
9097    /sales/customer_delivery.php
9098    /sales/customer_invoice.php
9099    /sales/customer_payments.php
9100    /sales/sales_order_entry.php
9101    /sales/allocations/customer_allocate.php
9102    /sales/allocations/customer_allocation_main.php
9103    /sales/includes/cart_class.inc
9104    /sales/includes/sales_db.inc
9105    /sales/includes/sales_ui.inc
9106    /sales/includes/db/cust_trans_db.inc
9107    /sales/includes/db/cust_trans_details_db.inc
9108    /sales/includes/db/custalloc_db.inc
9109    /sales/includes/db/customers_db.inc
9110    /sales/includes/db/payment_db.inc
9111    /sales/includes/db/sales_credit_db.inc
9112    /sales/includes/db/sales_delivery_db.inc
9113    /sales/includes/db/sales_invoice_db.inc
9114    /sales/includes/db/sales_order_db.inc
9115    /sales/includes/db/sales_types_db.inc
9116    /sales/includes/ui/print_invoice.inc
9117    /sales/includes/ui/sales_credit_ui.inc
9118    /sales/includes/ui/sales_order_ui.inc
9119    /sales/inquiry/customer_allocation_inquiry.php
9120    /sales/inquiry/customer_inquiry.php
9121    /sales/inquiry/sales_deliveries_view.php
9122    /sales/inquiry/sales_orders_view.php
9123    /sales/manage/credit_status.php
9124    /sales/manage/sales_types.php
9125    /sales/view/view_credit.php
9126    /sales/view/view_dispatch.php
9127    /sales/view/view_invoice.php
9128    /sales/view/view_receipt.php
9129    /sales/view/view_sales_order.php
9130 # Removed function name conflict with wiki help system
9131    /includes/lang/language.php
9132    
9133 06-Mar-2008 Janusz Dobrowolski
9134  + Wiki help links integration
9135  $ /config.php
9136    /includes/page/header.inc
9137    /includes/lang/language.php
9138  + Optional debuging with xdebug module
9139  $ /index.php
9140    /includes/db/connect_db.inc
9141  ! Concurrent edition fix
9142  $  /includes/systypes.inc
9143  # Table header fix
9144  $  /manufacturing/manage/bom_edit.php
9145  # Menu layout fixes
9146  $ /themes/aqua/renderer.php
9147    /themes/cool/renderer.php
9148    /themes/default/renderer.php
9149  # Removed warning about nonexistent $_GET variable
9150  $ /dimensions/inquiry/search_dimensions.php
9151  # MySQL 3.xx CAST bug fix
9152  $ /includes/db/manufacturing_db.inc
9153    /manufacturing/includes/db/work_order_requirements_db.inc
9154    /manufacturing/inquiry/where_used_inquiry.php
9155
9156 04-Mar-2008 Joe Hunt
9157  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9158    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9159  $ /inventory/cost_update.php
9160    /purchasing/includes/db/grn_db.inc and
9161    /manufacturing/manage/bom_edit.php. 
9162    /manufacturing/includes/db/work_orders_db.inc
9163    /manufacturing/includes/db/work_orders_quick_db.inc
9164    /manufacturing/work_order_entry.php
9165   
9166 21-Feb-2008 Joe Hunt
9167  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9168  $ /admin/view_print_transaction.php
9169    /applications/setup.php
9170   
9171 17-Feb-2008 Joe Hunt
9172  ! Minor change in menu and function in view_print_transaction.php
9173  $ /admin/view_print_transaction.php
9174    /application/setup.php
9175  + Preparing for print of single documents
9176  $ /reporting/includes/reporting.inc
9177  ! Removing 'out' field in table tax_types
9178  $ /sql/alter.sql
9179    /taxes/tax_types.php
9180    /taxes/db/tax_types_db.inc
9181  + Added 2 functions in ui_input.inc, button and button_cell
9182    /includes/ui/ui_input.inc
9183
9184 11-Feb-2008 Joe Hunt
9185  + Added file, update_db.php, for updating company databases from an SQL script.
9186  $ update_db.php (New file)
9187    update.html
9188   
9189 06-Fef-2008 Joe Hunt
9190  + Added Report, Salesman Listing, rep106.php. 
9191  $ /reporting/reports_main.php
9192    /reporting/rep106.php
9193   
9194 06-Feb-2008 Janusz Dobrowolski
9195  + Separation of customer invoice issue and goods delivery.
9196  + Batch invoicing for more than one delivery
9197  # Corrected inadequate shipping tax calculations.
9198  ! Default debugging status changed to off.
9199  $ /taxes/tax_calc.inc
9200    /taxes/db/tax_groups_db.inc
9201    /admin/db/voiding_db.inc
9202    /applications/customers.php
9203    /includes/systypes.inc
9204    /includes/types.inc
9205    /includes/ui/ui_controls.inc
9206    /includes/ui/ui_lists.inc
9207    /includes/ui/ui_view.inc
9208    /inventory/inquiry/stock_status.php
9209    /reporting/rep105.php
9210    /reporting/rep107.php
9211    /reporting/rep109.php
9212    /reporting/rep110.php 
9213    /reporting/rep209.php
9214    /reporting/reports_main.php
9215    /reporting/includes/doctext.inc
9216    /reporting/includes/doctext2.inc
9217    /reporting/includes/form_types.inc
9218    /reporting/includes/pdf_report.inc
9219    /reporting/includes/reports_classes.inc
9220    /sales/customer_credit_invoice.php
9221    /sales/customer_invoice.php
9222    /sales/sales_order_entry.php
9223    /sales/customer_delivery.php 
9224    /sales/includes/db/sales_delivery_db.inc 
9225    /sales/includes/ui/print_invoice.inc 
9226    /sales/includes/cart_class.inc
9227    /sales/includes/sales_db.inc
9228    /sales/includes/db/cust_trans_db.inc
9229    /sales/includes/db/cust_trans_details_db.inc
9230    /sales/includes/db/sales_credit_db.inc
9231    /sales/includes/db/sales_invoice_db.inc
9232    /sales/includes/db/sales_order_db.inc
9233    /sales/includes/ui/sales_order_ui.inc
9234    /sales/inquiry/customer_allocation_inquiry.php
9235    /sales/inquiry/customer_inquiry.php
9236    /sales/inquiry/sales_orders_view.php
9237    /sales/inquiry/sales_deliveries_view.php 
9238    /sales/view/view_dispatch.php
9239    /sales/view/view_invoice.php
9240    /sales/view/view_sales_order.php
9241    /sql/alter.sql
9242    config.php
9243   
9244 01-Feb-2008 Joe Hunt
9245  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9246  $ /sales/includes/cart_class.inc
9247    /sales/includes/db/sales_credit_db.inc
9248    /sales/includes/db/sales_invoice_db.inc
9249    /sales/includes/db/sales_order_db.inc
9250    /sales/includes/db/cust_trans_details_db.inc
9251    /sales/includes/ui/sales_order_ui.inc
9252    /sales/includes/ui/sales_credit_ui.inc
9253    /sales/credit_note_entry.php
9254    /sales/customer_credit_invoice.php
9255    /sales/sales_order_entry.php
9256    /sales/customer_invoice.php
9257
9258 31-Jan-2008 Joe Hunt
9259  ! New Release 2.0 Pre Alpha
9260  $ config.php
9261  # Fixed a release 2 related bug in create_coy.php
9262  $ /admin/create_coy.php
9263  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9264    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9265    with these databases changes without any new files. They are coming as soon as possible.
9266  $ /sql/alter.sql (New file)  
9267  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9268    and 2 related files
9269  $ /purchasing/supplier_trans_gl.php
9270    /purchasing/includes/db/invoice_items_db.inc
9271  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9272  $ /includes/ui/ui_lists.inc
9273    /purchasing/includes/ui/po_ui.inc
9274    /sales/includes/ui/sales_order_ui.inc
9275    /admin/company_preferences.php
9276    /admin/db/company_db.inc
9277    config.php
9278  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9279    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9280  $ /sales/manage/sales_people.php
9281    /includes/ui/ui_input.inc
9282  
9283 -------------------- 2,0 Pre Alpha - above ----------------------------
9284 31-Jan-2008 Janusz Dobrowolski
9285  # Minor bugfix in db_import()
9286  $ /admin/db/maintenance_db.inc
9287  
9288 30-Jan-2008 Janusz Dobrowolski
9289  # Minor display fix in tax_types.php
9290  $ /taxes/tax_types.php
9291  ! Format cleanup on some files.
9292  $ /gl/includes/gl_db.inc
9293    /gl/includes/gl_ui.inc
9294    /applications/application.php
9295    frontaccounting.php
9296    index.php
9297    
9298 -------------------- 1.16 Stable Released ----------------------
9299 28-Jan-2008 Joe Hunt
9300  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9301    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9302    and $no_supplier_list. Default is the normal behavior for all listboxes.
9303  $ /includes/ui/ui_lists.inc
9304    /sales/includes/ui/sales_orders_ui.inc
9305    /purchases/includes/ui/po_ui.inc
9306    /themes/default/images/locate.png (New file)
9307    config.php
9308
9309  + Added ALTER TABLE possibility in db_import. For future releases.
9310  $ /admin/db/maintenence_db.inc  
9311
9312  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9313  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9314  $ /includes/db/connect_db.inc
9315    /includes/ui/ui_lists.inc
9316    /includes/page/header.inc
9317    /access/login.php
9318    
9319 16-Jan-2008 Joe Hunt
9320  # When login screen is displayed after session timeout page content is broken. It
9321    is because of NOT using absolute paths in href attribute theme elements.
9322  $ /access/login.php
9323  
9324 30-Dec-2007 Joe Hunt
9325  # Minor adjustments in function db_export on line 325
9326  $ /admin/db/maintenance_db.inc
9327  
9328 29-Dec-2007 Joe Hunt
9329  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9330  $ config.php
9331  
9332  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9333    Also fixed a unneccessary str_replace when importing sql scripts.
9334  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9335  $ /admin/db/maintenance_db.inc
9336    /reporting/includes/pdf_report.inc
9337    
9338 13-Dec-2007 Joe Hunt
9339  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9340  $ /gl/inquiry/gl_trial_balance.php
9341    /gl/inquiry/gl_account_inquiry.php
9342
9343 13-Dec-2007 Joe Hunt
9344  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9345  $ /admin/db/voiding_db.inc
9346  
9347 06-Dec-2007 Joe Hunt
9348  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9349  $ /gl/gl_payment.php
9350    /gl/includes/ui/gl_payment_ui.inc
9351    
9352  ! Changed $loc_notification to be set to 0 instead of 1.
9353  $ config.php
9354  
9355 -------------------- 1.15 Stable Released ----------------------
9356 05-Dec-2007 Joe Hunt
9357  + Added email notification to stock location when available stock is below reorder level
9358  $ config.php
9359    /sales/includes/db/sales_order_db.inc
9360    
9361  # Fixed bugs in Open balances when account is not a balance account
9362  $ /gl/inquiry/gl_trial_balance.php
9363    /gl/inquiry/gl_account_inquiry.php
9364    /reporting/rep704.php
9365    /reporting/rep708.php
9366    
9367 -------------------- 1.14 Stable Released ----------------------
9368 01-Oct-2007 Joe Hunt
9369  ! Major change in the installation of modules to also accept an SQL-file for upload.
9370  $ config.php
9371    /admin/inst_module.php
9372    /admin/db/maintenance_db.inc
9373    
9374 30-Sep-2007 Joe Hunt
9375  # The following files were still vulnerable. Fixed
9376  $ /access/login.php
9377    /includes/lang/language.php
9378
9379 -------------------- 1.13 Stable Released ----------------------
9380 14-Sep-2007 Joe Hunt
9381  + Added optional link for electronic payment on invoices (PayPal). 
9382  ! Better support for install/update languages.  
9383  ! Minor adjustments
9384  # Fixed a vulnerable item in config.php
9385  $ config.php
9386
9387 14-Sep-2007 Joe Hunt
9388  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9389  # config.php has been vulnerable. Fixed.
9390  $ /admin/inst_lang.php
9391  $ config.php
9392  
9393 10-Sep-2007 Joe Hunt
9394  ! Changed Bank Address field from text to textarea (multirows)
9395  $ /gl/manage/bank_accounts.php
9396  
9397 06-Sep-2007 Joe Hunt
9398  + Added optional link for electronic payment on invoices (PayPal)
9399  $ /reporting/reports_main.php
9400    /reporting/rep107.php
9401    /reporting/includes/report_classes.inc
9402    /reporting/includes/pdf_report.inc
9403    /reporting/includes/doc_text.inc
9404    /reporting/includes/doc_text2.inc
9405    
9406 23-Aug-2007 Joe Hunt
9407  # Unnecessary parameter ($db) in check_for_recursive_bom
9408  $ /manufacturing/manage/bom_edit.php
9409  
9410 21-Aug-2007 Joe Hunt
9411  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9412  $ /includes/lang/gettext.php
9413  
9414 08-Aug-2007 Joe Hunt
9415  # Minor adjustments
9416  $ config.php
9417    /access/login.php
9418    /admin/create_coy.php
9419    /reporting/includes/pdf_report.inc
9420    
9421 04-Aug-2007 Joe Hunt
9422  + Added a default fiscal year in the en_US-new.sql and start references.
9423  $ /sql/en_US-new.sql
9424  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9425  $ /lang/en_US/LC_MESSAGES/en_US.mo
9426  
9427 03-Aug-2007 Joe Hunt
9428  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9429  $ /sales/includes/db/sales_order_db.inc
9430  
9431 23-Jul-2007 Joe Hunt
9432  # Changed <? in front of 2 files to <?php.
9433  $ /purchasing/includes/purchasing_ui.inc
9434    /reporting/includes/class.mail.inc
9435    
9436 -------------------- 1.12 Stable Released ----------------------
9437 21-Jul-2007 Joe Hunt
9438  + Added option to handle Jalali and Islamic Calendars
9439  ! Minor adjustments
9440  $ config.php
9441    /gl/includes/db/gl_db_trans.inc
9442    /includes/date_functions.inc
9443    /includes/ui/ui_input.inc
9444    /includes/ui/ui_lists.inc
9445    /includes/ui/ui_view.inc
9446    /purchasing/po_receive_items.php
9447    /purchasing/includes/ui/invoice_ui.inc
9448    /purchasing/includes/ui/po_ui.inc
9449    /reporting/rep705.php
9450    /sales/includes/db/sales_order_db.inc
9451    /sales/includes/ui/sales_order_ui.inc
9452    
9453 20-Jul-2007 Joe Hunt
9454  ! Changed parameters on report Sales Order. Option to print as Quote.
9455  $ /reporting/reports_main.php
9456    /reporting/rep109.php
9457    /reporting/includes/pdf_report.inc
9458    /reporting/includes/doctext.inc
9459    /reporting/includes/doctext2.inc
9460  
9461 19-Jul-2007 Joe Hunt
9462  + Added Budget Entry in General Ledger. Includes Dimensions.
9463  $ config.php
9464    /applications/generalledger.php
9465    /gl/gl_budget.php (New File!)
9466    /gl/includes/db/gl_db_trans.inc
9467    /includes/date_functions.inc
9468    /reporting/report_classes.inc
9469    
9470 -------------------- 1.11 Stable Released ----------------------
9471 04-Jul-2007 Joe Hunt
9472  ! Option for using alpha numeric chart of accounts.
9473  $ config.php
9474    /gl/manage/gl_accounts.php
9475    /gl/includes/db/gl_db_accounts.inc
9476    /gl/includes/db/gl_db_bank_trans.inc
9477    /gl/includes/db/gl_db_trans.inc
9478    /gl/inquiry/gl_trial_balance.inc
9479    /admin/db/company_db.inc
9480    /inventory/includes/db/items_db.inc
9481    /sales/manage/customer_branches.inc
9482
9483 04-Jul-2007 Joe Hunt
9484  # Problems retrieving language texts for poEdit in long javascripts
9485  $ /includes/ui/ui_view.inc
9486  
9487 04-May-2007 Joe Hunt
9488  # Database error when updating more than one item row in Sales Orders.
9489  $ /sales/includes/db/sales_order_db.inc
9490  # Database error when inserting work order issues. Fixed.
9491  $ /manufacturing/includes/db/work_order_issues_db.inc
9492  
9493 03-May-2007 Joe Hunt
9494  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9495  $ /includes/db/manufacturing_db.inc
9496    /manufacturing/includes/db/work_order_requirements_db.inc
9497
9498 02-May-2007 Joe Hunt
9499  # Missing details on Purchase Order when emailing and printing
9500  $ /reporting/rep209.php
9501  
9502 -------------------- 1.1 Stable Released ----------------------
9503 02-May-2007 Joe Hunt
9504  + Enabled module addons and all the below bugfixes. No changes in database structure.
9505  - Removed /sql/basic.sql (included in the other sql files)
9506  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9507    (not needed anymore).
9508  + Addition of update.html  
9509  $ /admin/inst_module.php (New file!)
9510    /applications/customers.php
9511    /applications/dimensions.php
9512    /applications/generalledger.php
9513    /applications/inventory.php
9514    /applications/manufacturing.php
9515    /applications/setup.php
9516    /applications/suppliers.php
9517    /install/index.php
9518    /install/save.php
9519    /modules/inst_modules.php (New folder and new file!)
9520    /modules/index.php (New file!)
9521    /sql/en_US-demo.sql
9522    /sql/en_US-new.sql
9523    install.html
9524    update.html (New file!)
9525    
9526 01-May-2007 Joe Hunt
9527  # Missing measure of units when printing sales orders
9528  # Update of Sales People caused a database error
9529  $ /sales/manage/sales_people.php
9530    /reporting/rep109.php
9531  
9532 30-Apr-2007 Joe Hunt
9533  + The selected menu tab is now shown with same background as hover color.
9534  $ config.php (default tab line 77. Change if you want)
9535    /includes/page/header.inc
9536    
9537 28-Apr-2007 Joe Hunt
9538  # When saving work order entries a lot of debug boxes appeared. Fixed
9539  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9540  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9541  $ /includes/db/manufacturing_db.inc
9542    /manufacturing/work_order_entry.php
9543    /manufacturing/includes/work_order_issue_ui.inc
9544    /manufacturing/includes/db/work_order_requirements_db.inc
9545    /manufacturing/includes/db/work_orders_quick_db.inc
9546    /manufacturing/inquiry/where_used_inquiry.php
9547    
9548 25-Apr-2007 Joe Hunt
9549  # Missing Date Picker
9550  $ /sales/customer_invoice.php
9551  # No JS popup window
9552  $ /sales/view/view_invoice.php
9553  
9554 24-Apr-2007 Joe Hunt
9555  ! New and better Date Picker, better cool theme.
9556  $ /includes/ui/ui_input.inc
9557    /includes/ui/ui_view.inc
9558    /reporting/includes/reports_classes.inc
9559    /themes/cool/default.css
9560
9561 -------------------- 1.0.1 Stable Released ----------------------
9562 23-Apr-2007 Joe Hunt
9563  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9564    the changes for selection lists customers/suppliers and the Audit Trail.
9565
9566 22-Apr-2007 Joe Hunt
9567  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9568    No Filter
9569  ! Changed the sort order in these selection lists from id to name.
9570  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9571  $ /reporting/reports_main.php
9572    /reporting/rep101.php
9573    /reporting/rep102.php
9574    /reporting/rep201.php
9575    /reporting/rep202.php
9576    /reporting/rep203.php
9577    /reporting/rep204.php
9578    /reporting/includes/reports_classes.inc
9579    /includes/ui/ui_lists.inc
9580    /gl/includes/db/gl_db_trans.inc
9581    config.php
9582    
9583 22-Apr-2007 Joe Hunt
9584  + Date Picker for all date fields.
9585  $ config.php
9586    /admin/fiscalyears.php
9587    /admin/void_transaction.php
9588    /includes/ui/ui_view.inc
9589    /includes/ui/ui_input.inc
9590    /dimensions/dimension_entry.php
9591    /dimensions/inquiry/search_dimensions.php
9592    /gl/gl_journal.php
9593    /gl/gl_deposit.php
9594    /gl/gl_payment.php
9595    /gl/bank_transfer.php
9596    /gl/inquiry/bank_inquiry.php
9597    /gl/inquiry/gl_account_inquiry.php
9598    /gl/inquiry/gl_trial_balance.php
9599    /gl/manage/exchange_rates.php
9600    /inventory/adjustments.php
9601    /inventory/transfers.php
9602    /inventory/inquiry/stock_movements.php
9603    /inventory/manage/items.php
9604    /manufacturing/work_order_add_finished.php
9605    /manufacturing/work_order_entry.php
9606    /manufacturing/work_order_issue.php
9607    /manufacturing/work_order_release.php
9608    /purchasing/supplier_payment.php
9609    /purchasing/po_entry_items.php
9610    /purchasing/po_receive_items.php
9611    /purchasing/supplier_credit.php
9612    /purchasing/supplier_credit_grns.php
9613    /purchasing/supplier_invoice.php
9614    /purchasing/supplier_invoice_grns.php
9615    /purchasing/supplier_trans_gl.php
9616    /purchasing/includes/ui/po_ui.inc
9617    /purchasing/inquity/po_search.php
9618    /purchasing/inquiry/po_search_completed.php
9619    /purchasing/inquiry/supplier_allocation_inquiry.php
9620    /purchasing/inquiry/supplier_inquiry.php
9621    /reporting/reports_main.php
9622    /reporting/includes/reports_classes.inc
9623    /sales/credit_note_entry.php
9624    /sales/customer_credit_invoice.php
9625    /sales/customer_payments.php
9626    /sales/sales_order_entry.php
9627    /sales/includes/ui/sales_order_ui.inc
9628    /sales/inquiry/customer_allocation_inquiry.php
9629    /sales/inquiry/customer_inquiry.php
9630    /sales/inquiry/sales_orders_view.php
9631    New image files:
9632    /themes/default/images/cal.gif
9633    /themes/default/images/next.gif
9634    /themes/default/images/prev.gif
9635
9636 19-Apr-2007 Joe Hunt
9637  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9638  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9639  $ /taxes/db/tax_types_db.inc
9640
9641  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9642  $ /gl/manage/gl_accounts.php
9643    /gl/includes/db/gl_db_accounts.inc
9644    /includes/ui/ui_input.inc
9645
9646 18-Apr-2007 Joe Hunt
9647  # Bug no 1702594, Logon Loop, fixed
9648  $ config.php
9649
9650 -------------------- 1.0a Stable Released ----------------------
9651 10-Apr-2007 Joe Hunt
9652  ! Release 1.0a established on SourceForge, fixing the bugs.
9653
9654 11-Apr-2007 Joe Hunt
9655  # Bug No 1698214, Creating Items, fixed
9656  $ /includes/ui/ui_lists.inc
9657  # Bug no 1698216, Item Movements, fixed
9658  $ /inventory/manage/items.php
9659
9660 -------------------- 1.0 Stable Released ----------------------
9661 10-Apr-2007 Joe Hunt
9662  ! Release 1.0 established on SourceForge.