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