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