Release date in changelog fixed
[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 ------------------------------------
23 09-Dec-2010 Joe Hunt
24 ! Release 2.3.0
25 $ version.php
26
27 08-Dec-2010 Janusz Dobrowolski
28 + Debug backtace on all errors when go_debug is set to 2
29 $ /includes/errors.inc
30   /includes/ui/ui_msgs.inc
31   /includes/ui/ui_view.inc
32 + Added SetFontSize method
33 $ /reporting/includes/excel_report.inc
34 # Fixedsql assembly in gl_account_types.
35   /gl/includes/db/gl_db_account_types.inc
36 # [0000312] Prevented directory traversal (by Mithy)
37 $ /admin/display_prefs.php
38   /admin/attachments.php
39   /admin/company_preferences.php
40 # [0000314] Fixed session fixation vulnerabilities
41   /includes/session.inc
42 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
43 $ /dimensions/includes/dimensions_db.inc
44   /includes/banking.inc
45   /includes/data_checks.inc
46   /includes/systypes.inc
47   /purchasing/includes/ui/po_ui.inc
48   /reporting/includes/header2.inc
49   /sales/includes/sales_db.inc
50   /sales/includes/ui/sales_order_ui.inc
51 ! Updated gettext template
52 $ /lang/new_language_template/LC_MESSAGES/empty.po
53
54 08-Dec-2010 Janusz Dobrowolski
55 # Added errors.inc inclusion
56 $ /install/isession.inc
57
58 07-Dec-2010 Janusz Dobrowolski
59 # Missing tags argument in display_type call
60 $ /reporting/rep705.php
61 # [0000301] Voided transactions should no be presented in gl inquiry
62 $ /gl/includes/db/gl_db_trans.inc
63 # [0000306] Fixed upload file name test by Mithy
64 $ /admin/backups.php
65 # Fixed multiply warnings and error handling on PHP 5.3
66   /config.default.php
67   /reporting/includes/class.pdf.inc
68   /reporting/includes/pdf_report.inc
69   /reporting/includes/tcpdf.php
70 # Added missing hooks class methods placeholders
71 $ /includes/hooks.inc
72 # Improved error handling
73 $ /admin/inst_module.php
74   /includes/main.inc
75   /includes/session.inc
76   /includes/errors.inc
77
78 03-Dec-2010 Janusz Dobrowolski
79 # Fixed company prefs refresh after upgrade/restore
80 $ /admin/inst_upgrade.php
81   /admin/backups.php
82   /admin/db/company_db.inc
83 ! Improved readibility in COA report.
84 $ /reporting/rep701.php
85 ! Added core translation support for modules
86 $ /includes/hooks.inc
87   /includes/lang/gettext.php
88 ! Cleanup.
89 $ /includes/ui/ui_lists.inc
90   /sales/includes/ui/sales_order_ui.inc
91
92 03-Dec-2010 Joe Hunt
93 + Creating a warning when opening balance in trial balance is not in balance,
94   and a probably cause of that.
95 $ /gl/inquiry/gl_trial_balance.php
96   /reporting/rep708.php
97 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
98 $ /sql/en_US-demo.sql
99   
100 02-Dec-2010 Joe Hunt
101 # When deleting a fiscal year, the open balances should share the same trans no.
102 $ /admin/db/fiscalyear_db.inc
103 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
104 $ /gl/inquiry/gl_trial_balance.php
105
106 01-Dec-2010 Joe Hunt
107 ! Better test for correct balance accounts when closing fiscal year.
108 $ /admin/db/fiscalyear_db.inc
109
110 29-Nov-2010 Janusz Dobrowolski
111 # [0000290] Fixed side bug after last changes (can't upload file).
112 $ /admin/backups.php
113 # [0000289] Duplicated records in void/view/print transaction pager
114 $ /admin/db/transactions_db.inc
115
116 28-Nov-2010 Janusz Dobrowolski
117 + Transaction name shortcuts added
118 $ /includes/sysnames.inc
119   /reporting/includes/reports_classes.inc
120 + Added Italian installer wizard translation by Paolo Ardoino
121 $ /install/isession.inc
122   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
123   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
124
125 28-Nov-2010 Joe Hunt
126 - Removed possibility to use bank account in Direct Invoice. This
127   was an old method for handling Cash Payment. We now have better options.
128 $ /sales/includes/db/sales_invoice_db.inc
129   /sales/manage/customer_branches.php
130
131 26-Nov-2010 Janusz Dobrowolski
132 ! [0000282] Improved reports menu display.
133 $ /js/inserts.js
134   /js/utils.js
135   /js/reports.js (new)
136   /reporting/reports_main.php
137   /reporting/includes/reports_classes.inc
138 # [0000283] Fixed potential vulnerability (Mithy)
139 $ /admin/db/security_db.inc
140 # Fixed hotkeys support.
141 $ /js/inserts.js
142 # [0000285] Errors/warning due to obsolete code
143 $ /reporting/rep109.php
144 # Fixed tabs switching
145 $ /sales/manage/customer_branches.php
146
147 23-Nov-2010 Janusz Dobrowolski
148 # [0000281] Filename input sanitization (Mithy)
149 $ /admin/attachments.php
150   /includes/main.inc
151   /admin/db/maintenance_db.inc
152 # Fixed sql file view, sanitization.
153 $ /admin/backups.php
154 # Fixed period type display.
155 $ /gl/manage/gl_quick_entries.php
156 # Fixed errors disay in included files
157 $ /includes/hooks.inc
158
159 22-Nov-2010 Janusz Dobrowolski
160 + Rewritten third party module installation according to extended hooks system.
161 $ /admin/inst_module.php
162 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
163 $ /includes/packages.inc
164   /includes/access_levels.inc
165   /sql/alter2.3.php
166 ! check_table() helper moved.
167 $ /admin/inst_upgrade.php
168   /admin/db/maintenance_db.inc
169 ! Integration of hooks provided by extensions.
170 $ /includes/hooks.inc
171   /includes/session.inc
172 ! Hooks for tabs/menu options added.
173   /frontaccounting.php
174   /applications/application.php
175 ! Small cleanup.
176 $ /includes/main.inc
177 ! Fixed long timeout on localhost repo.
178 $ /includes/remote_url.inc
179 ! [0000279] Fixed input sanitization by Mithy.
180 $ /reporting/prn_redirect.php
181   /.htaccess
182 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
183 $ /admin/db/company_db.inc
184 # Fixed db_close() helper.
185 $ /includes/db/connect_db.inc
186 # Fixed bug in update_person_contact()
187 $ /includes/db/crm_contacts_db.inc
188 # Fixed bug in exrate return
189 $ /gl/includes/db/gl_db_rates.inc
190 # Item type display incorrect after change saving
191 $ /inventory/manage/items.php
192
193 18-Nov-2010 Janusz Dobrowolski
194 ! Updated including exclusive theme messages
195 $ /lang/new_language_template/LC_MESSAGES/empty.po
196 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
197 $ /install/isession.inc
198   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
199   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
200
201 18-Nov-2010 Joe Hunt
202 # Could not enter a year before other years (removed readonly begin)
203   and better check for first end year.
204 $ /adminfiscalyears.php
205   /admin/db/fiscalyears_db.inc
206   
207 ! Scrambled graphic images to avoid unwanted downloads.
208 $ /reporting/rep102.php
209   /reporting/rep202.php
210   /reporting/rep706.php
211   /reporting/rep707.php
212   
213 16-Nov-2010 Joe Hunt
214 # Minor change in class.graphic.inc
215 $ /reporting/includes/class.graphic.inc
216 ! Added Work Order Entry menu link after Sales Order issue.
217 $ /sales/sales_order_entry.php
218
219 15-Nov-2010 Janusz Dobrowolski
220 # Fixed date legend on po/grn/invoice
221 $ /purchasing/includes/ui/po_ui.inc
222 # Fixed text encoding in graphics
223 $ /reporting/includes/class.graphic.inc
224 ! Default font for graphics changed from Vera to LiberationSans-Regular
225 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
226   /reporting/fonts/Vera.ttf (removed)
227   /reporting/includes/class.graphic.inc
228   /reporting/rep102.php
229   /reporting/rep202.php
230   /reporting/rep706.php
231   /reporting/rep707.php
232
233 13-Nov-2010 Janusz Dobrowolski
234 + New hooks system added
235 $ /includes/hooks.inc (new)
236   /includes/session.inc
237   /lang/new_language_template/locale.inc
238 ! Old hooks converted to new hooks API
239 $ /gl/includes/db/gl_db_rates.inc
240   /includes/ui/ui_view.inc
241   /reporting/rep709.php
242 + Added transaction db_write/db_void hooks
243 $ /gl/includes/db/gl_db_banking.inc
244   /inventory/includes/db/items_adjust_db.inc
245   /inventory/includes/db/items_transfer_db.inc
246   /manufacturing/includes/db/work_order_issues_db.inc
247   /manufacturing/includes/db/work_order_produce_items_db.inc
248   /manufacturing/includes/db/work_orders_db.inc
249   /manufacturing/includes/db/work_orders_quick_db.inc
250   /purchasing/po_entry_items.php
251   /purchasing/includes/db/grn_db.inc
252   /purchasing/includes/db/invoice_db.inc
253   /purchasing/includes/db/po_db.inc
254   /purchasing/includes/db/supp_payment_db.inc
255   /sales/includes/db/payment_db.inc
256   /sales/includes/db/sales_credit_db.inc
257   /sales/includes/db/sales_delivery_db.inc
258   /sales/includes/db/sales_invoice_db.inc
259   /sales/includes/db/sales_order_db.inc
260
261 12-Nov-2010 Janusz Dobrowolski
262 # Added missing due date on direct purchase invoice.
263 $ /purchasing/po_entry_items.php
264   /purchasing/includes/po_class.inc
265   /purchasing/includes/supp_trans_class.inc
266   /purchasing/includes/db/invoice_db.inc
267   /purchasing/includes/ui/invoice_ui.inc
268   /purchasing/includes/ui/po_ui.inc
269 # Fixed maximum name length
270 $ /inventory/manage/items.php
271 # Fixed a couple of edition ui bugs
272 $ /gl/manage/gl_quick_entries.php
273 + Added db_close() for optional  use
274 $ /includes/db/connect_db.inc
275
276 11-Nov-2010 Janusz Dobrowolski
277 # Fixed sql_gen for multiply extra where clauses
278 $ /includes/db_pager.inc
279 # Fixed implode injection vulnerabilities.
280 $ /includes/db/crm_contacts_db.inc
281   /sales/includes/db/cust_trans_details_db.inc
282
283 10-Nov-2010 Janusz Dobrowolski
284 # Additional fix for setting local_path_to_root in find_custom_file()
285 $ /includes/main.inc
286 # Removed related report class when company does not use dimensions
287 $ /reporting/includes/report_classes.inc
288
289 09-Nov-2010 Joe Hunt
290 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
291   But only if there are any fiscal years before. Otherwise it is normal.
292 $ /admin/db/fiscalyears_db.inc
293   /admin/fiscalyears.php
294
295 09-Nov-2010 Janusz Dobrowolski
296 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
297 $ /install/index.php
298
299 08-Nov-2010 Janusz Dobrowolski
300 # Fixed support for report translations in extension modules
301 $ /includes/main.inc
302   /reporting/includes/class.pdf.inc
303
304 07-Nov-2010 Janusz Dobrowolski
305 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
306 $ /includes/ui/ui_controls.inc
307 ! Cleanup
308   /reporting/rep107.php
309   /reporting/rep109.php
310   /reporting/rep110.php
311   /reporting/rep111.php
312   /reporting/rep209.php
313   /reporting/rep210.php
314   /reporting/rep409.php
315   /reporting/includes/pdf_report.inc
316 # Fixed multipart mail structure
317 $ /reporting/includes/class.mail.inc
318 # Enabled javascript updates on ajax _page_body refresh
319 $ /includes/ajax.inc
320 ! Added validation hook on buttons
321 $ /js/inserts.js
322
323 06-Nov-2010 Janusz Dobrowolski
324 # [0000274] Contact edition failed after last security fixes in RC2
325 $ /includes/session.inc
326 ! Rearanged contacts edition
327 $ /includes/db/crm_contacts_db.inc
328   /includes/ui/contacts_view.inc
329   /sales/includes/db/branches_db.inc
330 + Helpers for js confirmation dialog before data entry is abandoned
331 $ /includes/ui/ui_controls.inc
332   /js/inserts.js
333   /themes/aqua/renderer.php
334   /themes/cool/renderer.php
335   /themes/default/renderer.php
336 # Confirmation dialog added before transaction entry is abandoned.
337 $ /sales/sales_order_entry.php
338   /sales/includes/sales_ui.inc
339
340 05-Nov-2010 Janusz Dobrowolski
341 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
342 $ /install/index.php
343
344 04-Nov-2010 Janusz Dobrowolski
345 # Fixed broken excel reports for non-latin encodings.
346 $ /reporting/includes/Workbook.php
347
348 03-Nov-2010 Janusz Dobrowolski
349 # More corrections in cleanup for input
350 $ /includes/session.inc
351
352 02-Nov-2010 Joe Hunt
353 # Report Customer Details didn't show up correctly in Excel
354 $ /reporting/rep103.php
355
356 30-Oct-2010 Janusz Dobrowolski
357 ! Added group code in account groups list selector.
358 $ /includes/ui/ui_lists.inc
359 ! Normalized add_domain() parameters in native/ohpgettext classes
360 $ /includes/lang/gettext.php
361 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
362 $ /includes/ui/ui_input.inc
363 # Validation code was skipped when Esc/ctrlEnter hotkeys used
364 $ /js/inserts.js
365 # Fixed reference display in credit note edition.
366 $ /sales/includes/ui/sales_credit_ui.inc
367
368 29-Oct-2010 Janusz Dobrowolski
369 # [0000275] Fixed cleanup for input arrays 
370 $ /includes/session.inc
371
372 28-Oct-2010 Janusz Dobrowolski
373 ! All mysql specific functions moved to connect_db.inc
374 $ /admin/inst_theme.php
375   /admin/db/maintenance_db.inc
376   /includes/current_user.inc
377   /includes/db_pager.inc
378   /includes/db/connect_db.inc
379   /install/index.php
380 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
381 $ /reporting/includes/class.mail.inc
382 # Fixed db error on freehand credit invoice reedition.
383 $ /sales/includes/cart_class.inc
384
385 ------------------------------- Release 2.3 RC3 --------------------------------
386 26-Oct-2010 Janusz Dobrowolski
387 ! Release 2.3RC3
388 $ version.php
389 # Small fix to tabbed_content behaviour.
390 $ /includes/ui/ui_controls.inc
391 # Fixed installer (error in sys_prefs update)
392 $ /install/index.php
393
394 26-Oct-2010 Joe Hunt
395 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
396 $ /manufacturing/includes/db/work_orders_quick_db.inc
397   /manufacturing/includes/db/work_order_issues_db.inc
398   /manufacturing/includes/db/work_order_produce_items.inc
399 ! Layout improvements in work order inquiry and various work order forms
400 $ /manufacturing/search_work_orders.php
401   /manufacturing/work_order_add_finished.php
402   /manufacturing/work_order_costs.php
403   /manufacturing/work_order_issue.php
404   /manufacturing/work_order_release.php
405   /includes/ui/view_package.php
406   
407 22-Oct-2010 Janusz Dobrowolski
408 + Added greek installer translation by Kyriakos Tsoukalas
409 $ /install/isession.inc
410   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
411   /install/lang/el_GR/LC_MESSAGES/el_GR.po
412 # Fixed sql init for manual modules.
413 $ /admin/inst_module.php
414 # Old package version was not uninstalled on upgrade.
415 $ /includes/packages.inc
416
417 21-Oct-2010 Joe Hunt
418 + Added credit info in supplier invoice and supplier credit note.
419 $ /purchasing/includes/db/invoice_db.inc
420   /purchasing/includes/ui/invoice_ui.inc
421   /purchasing/includes/supp_trans_class.inc
422   
423 21-Oct-2010 Janusz Dobrowolski
424 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
425 $ /gl/gl_bank.php
426   /gl/includes/db/gl_db_bank_trans.inc
427   /gl/includes/db/gl_db_banking.inc
428   /purchasing/includes/db/invoice_db.inc
429   /purchasing/includes/db/supp_payment_db.inc
430   /purchasing/includes/db/supp_trans_db.inc
431 ! Code cleanups
432 $ /includes/main.inc
433   /sales/view/view_dispatch.php
434   /sales/view/view_invoice.php
435   /includes/references.inc
436   /includes/db/references_db.inc
437   /gl/includes/db/gl_db_trans.inc
438   /gl/inquiry/journal_inquiry.php
439 # Bad amount sign for amount
440   /gl/view/gl_payment_view.php
441 # Additonal sql parameters sanitization against SQLI attacks
442 $ /gl/includes/db/gl_db_trans.inc
443   /gl/inquiry/journal_inquiry.php
444   /includes/date_functions.inc
445   /includes/references.inc
446   /includes/ui/ui_lists.inc
447   /purchasing/includes/db/suppalloc_db.inc
448   /sales/includes/db/custalloc_db.inc
449   /sales/includes/db/cust_trans_db.inc
450   /sales/includes/sales_db.inc
451   /sales/includes/db/sales_order_db.inc
452 # Added global input cleanup against reflected XSS attacks
453 $ /includes/session.inc
454
455 19-Oct-2010 Janusz Dobrowolski
456 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
457 $ /includes/ui/ui_lists.inc
458   /js/inserts.js
459
460 17-Oct-2010 Joe Hunt
461 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
462 $ /reporting/rep304.php
463
464 16-Oct-2010 Joe Hunt
465 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
466 $ /gl/inquiry/balance_sheet.php
467   /gl/inquiry/gl_trial_balance.php
468   /gl/inquiry/profit_loss.php
469
470 15-Oct-2010 Joe Hunt
471 # [0000263] Customer Credit Note didn't update units when shifting items.
472 $ /sales/includes/ui/sales_credit_ui.inc
473 ! [0000265] Changed Report List of Journal Entries to include balances.
474 $ /reporting/rep702.php
475
476 14-Oct-2010 Joe Hunt
477 # Check for empty class ID and better test for type/account id/name.
478 $ /gl/manage/gl_account_classes.php
479   /gl/manage/gl_account_types.php
480   /gl/manage/gl_accounts.php
481  
482 13-Oct-2010 Janusz Dobrowolski
483 ! Added inline company switching with set_global_connection()
484 $ /admin/inst_upgrade.php
485   /includes/current_user.inc
486   /includes/errors.inc
487   /includes/db/connect_db.inc
488 ! Warning instead of fatal error when sales_orders table contains invalid records
489 $ /sales/includes/db/sales_order_db.inc
490 # Fixed document totals update
491 $ /sql/alter2.3.php
492 # Fixed cash payment terms definition
493 $ /sql/en_US-demo.sql
494   /sql/en_US-new.sql
495
496 12-Oct-2010 Janusz Dobrowolski
497 # Upgrade failed when MySQL run in strict mode.
498 $ /sql/alter2.3.sql
499
500 ------------------------------- Release 2.3 RC2 --------------------------------
501 ! Release 2.3RC2
502 11-Oct-2010 Joe Hunt
503 $ version.php
504   update.html
505
506 11-Oct-2010 Janusz Dobrowolski
507 + Added document reference display in cust/supp payments
508 $ /includes/ui/allocation_cart.inc
509 ! Added payment terms categories
510 $ /includes/types.inc
511 ! Added terms category parameter to sale_payment_list
512 $ /includes/ui/ui_lists.inc
513   /sales/customer_invoice.php
514 ! Allowed full edition of bank account if not used yet
515 $ /gl/manage/bank_accounts.php
516 # Fixed point of sale handling and terms selection.
517 $ /sales/sales_order_entry.php
518   /sales/includes/cart_class.inc
519   /sales/includes/db/sales_invoice_db.inc
520   /sales/includes/ui/sales_order_ui.inc
521 ! Payment terms in so/si view
522 $ /sales/view/view_invoice.php
523   /sales/view/view_sales_order.php
524 ! Updated po template file
525 $ /lang/new_language_template/LC_MESSAGES/empty.po
526
527 10-Oct-2010 Joe Hunt
528 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
529   Wrong tax report and wrong supp trans/gl records with gl item lines.
530   Fixing tax_included in gl_items. Layout improvements.
531 $ /purchasing/includes/supp_trans_class.inc
532   /purchasing/includes/db/invoice_db.inc
533   /purchasing/includes/ui/invoice_ui.inc
534   /purchasing/view/view_supp_credit.php
535   /gl/includes/db/gl_db_trans.inc
536
537 06-Oct-2010 Janusz Dobrowolski
538 # Fixed gettext for extension links.
539 $ /reporting/includes/reports_classes.inc
540 ! Added helper for gettext domain switching
541 $ /includes/lang/gettext.php
542   /applications/application.php
543   /frontaccounting.php
544
545 06-Oct-2010 Joe Hunt
546 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
547 $ /reporting/includes/reports_classes.inc
548   /reporting/prn_redirect.php
549   config.default.php
550 # Excel reports were missing their headers (due to change in report system).
551 $ /reporting/includes/excel_report.inc
552 # [0000259] Item prices not transferring when using kit codes 
553 $ /sales/includes/sales_db.inc
554
555 05-Oct-2010 Jusz Dobrowolski
556 # [0000258] Broken src_id fields after sales document edition.
557 $ /sales/includes/cart_class.inc
558   /sales/includes/sales_db.inc
559
560 05-Oct-2010 Joe Hunt
561 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
562 $ /sales/inquiry/sales_orders_view.php
563   /sales/inquiry/sales_deliveries_view.php
564   /purchasing/inquiry/po_search.php
565   /purchasing/inquiry/po_search_completed.php
566   /inventory/inquiry/stock_movements.php
567   /gl/inquiry/gl_account_inquiry.php
568 ! Other layour improvements
569   /admin/fiscalyears.php
570   /taxes/tax_groups.php
571   /taxes/tax_types.php
572   
573 05-Oct-2010 Janusz Dobrowolski
574 # Fixed contact type for language selection
575 $ reporting/rep107.php
576 # Fixed language file selection
577 $ reporting/includes/class.pdf.inc
578
579 04-Oct-2010 Janusz Dobrowolski
580 # [0000252] Error during credit invoice processing for already allocated sales invoice.
581 $ /sales/includes/db/custalloc_db.inc
582
583 04-Oct-2010 Joe Hunt
584 # Dimension Report doesn't show up with correct references
585 $ /reporting/rep501.php
586
587 01-Oct-2010 Janusz Dobrowolski/Scott
588 + Added chinese simplified installation wizard translation.
589 $ /install/isession.inc
590   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
591   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
592 # Added missing GL/sql messages.
593 $ /lang/new_language_template/LC_MESSAGES/empty.po
594
595 28-Sep-2010 Janusz Dobrowolski
596 # Reference should be updated after SO edition
597 $ /sales/includes/db/sales_order_db.inc
598 # [0000250] Reference update should not change next reference.
599 $ /includes/references.inc
600 # Division by zero error in graphics (Joe Hunt)
601 $ /reporting/includes/class.graphic.inc
602 # Fixed missing gettext calls
603 $ /gl/inquiry/gl_account_inquiry.php
604   /purchasing/manage/suppliers.php
605   /sales/manage/customer_branches.php
606   /sales/manage/customers.php
607 # Fixed warning on multiply extension access file include
608 $ /includes/access_levels.inc
609 ! Updated po tempate 
610 $ /lang/new_language_template/LC_MESSAGES/empty.po
611
612 27-Sep-2010 Janusz Dobrowolski
613 ! Alowed optional path for $icon parameter in set_icon helper
614 $ /includes/ui/ui_input.inc
615 ! pageNumber property of TCPDF class made publicly accesible 
616 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
617
618 23-Sep-2010 Janusz Dobrowolski
619 # Fixed focus behaviour
620 $ /includes/ajax.inc
621 + Additional debug logging helper.
622 $ /includes/ui/ui_view.inc
623 # Fixed gettext for extension menu options.
624 $ /applications/application.php
625
626 22-Sep-2010 Janusz Dobrowolski
627 # Fixed delivery address printing in pdf documents.
628 $ /reporting/includes/header2.inc
629
630 20-Sep-2010 Janusz Dobrowolski
631 # Fixed third party  module installation.
632 $ /admin/inst_module.php
633
634 17-Sep-2010 Janusz Dobrowolski
635 + [0000248] External url reading made independent of php configuration.
636 $ /gl/includes/db/gl_db_rates.inc
637   /includes/packages.inc
638   /includes/remote_url.inc (new)
639 # Fixed custom reports includes issue.
640 $ /includes/main.inc
641   /reporting/prn_redirect.php
642 # Warning fixed
643 $ /includes/archive.inc
644
645 13-Sep-2010 Joe Hunt/Chaitanya
646 ! Improved information in Bank Transfers.
647 $ /gl/includes/db/gl_db_banking.inc
648
649 11-Sep-2010 Janusz Dobrowolski
650 # Uniqueness moved from name to debtor_ref key in debtors_master
651 $ /sql/en_US-demo.sql
652   /sql/en_US-new.sql
653
654 10-Sep-2010 Joe Hunt
655 ! Layout improvements
656 $ /gl/inquiry/gl_account_inquiry.php
657   /includes/ui/contacts_view.inc
658   /includes/ui/ui_view.inc
659   /manufacturing/manage/bom_edit.php
660
661 09-Sep-2010 Janusz Dobrowolski
662 # Missing focus on sales entry page
663 $ /sales/includes/ui/sales_order_ui.inc
664 # Invalid user table name 
665 $ /sql/alter2.3rc.sql
666
667 08-Sep-2010 Joe Hunt
668 # Material cost updated when buying service items. Resulted in double COGS booking.
669 $ /purchasing/includes/db/grn_db.inc
670   /purchasing/includes/db/invoice_db.inc
671   /sales/includes/db/sales_delivery_db.inc
672 ! Layout improvements in accruals.php
673 $ /gl/accruals.php
674
675 ------------------------------- Release 2.3 RC1 --------------------------------
676 07-Sep-2010 Janusz Dobrowolski
677 ! Release 2.3 RC1
678 $ version.php
679 # Ugly bug in formating numbers
680 $ /js/utils.js
681
682 07-Sep-2010 Joe Hunt/Chaitanya
683 ! Removed all decimal roundings in cost price calculations
684 $ /purchasing/includes/db/grn_db.inc
685   /manufacturing/includes/db/work_orders_db.inc
686
687 06-Sep-2010 Janusz Dobrowolski
688 # [0000247] Fixed error on new contact add.
689 $ /includes/ui/contacts_view.inc
690 # Fixed crud editor mode passing.
691 $ /includes/ui/simple_crud_class.inc
692
693 ------------------------------- Release 2.3 RC --------------------------------
694 05-Sep-2010 Joe Hunt
695 ! Release 2.3 RC
696 $ version.php
697 # Wrong stock item gl code when processing supplier invoice
698 $ /purchasing/includes/db/invoice_db.inc
699 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
700 $ /purchasing/po_entry_items.php
701
702 04-Sep-2010 Joe Hunt
703 # Fixed installed_extensions.php creation
704 $ /install/index.php
705 # Page blocked during FA upgrade
706 $ /sales/sales_order_entry.php
707 # Fixed languages update
708 $ /sql/alter2.3.php
709 ! Shorter line comments
710 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
711
712 03-Sep-2010 Joe Hunt
713 + Added possibility to put dimensions on Delivery from sales order
714 $ /sales/customer_delivery.php
715   /sales/customer_invoice.php
716 ! Changed update.html to be more readable
717 $ update.html
718
719 02-Sep-2010 Janusz Dobrowolski
720 # Preprinted forms folder moved to /reporting where it should be
721 $ /reporting/forms
722   /reporting/forms/index.php
723
724 29-Aug-2010 Janusz Dobrowolski
725 # Fixed maxprec option in number_format2
726 $ /includes/current_user.inc
727 # Missing tags parameter in display_type call
728 $ /reporting/rep706.php
729   /reporting/rep707.php
730
731 25-Aug-2010 Janusz Dobrowolski
732 + Added taxes display for sales order/quotation
733 $ /sales/includes/cart_class.inc
734   /sales/view/view_sales_order.php
735   /reporting/rep109.php
736
737 24-Aug-2010 Joe Hunt
738 # Removed old headerfunc in rep111.php (Sales Quotation)
739 $ /reporting/rep111.php
740
741 23-Aug-2010 Janusz Dobrowolski
742 + Added german translation for install wizard (thanks to iscongroup) 
743 $ /install/isession.inc
744   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
745   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
746 # Small fix in layout
747 $ /gl/manage/exchange_rates.php
748 # Fixed maxprec formatting
749 $ /includes/current_user.inc
750   /js/utils.js
751 # Fixed cogs account selection
752 $ /purchasing/includes/db/invoice_db.inc
753 # Fixed tax_included option update.
754 $ /purchasing/manage/suppliers.php
755
756 23-Aug-2010 Joe Hunt
757 # Period bug caused warning on no fiscal year. Had to be reduces by one.
758 $ /gl/accruals.php
759
760 22-Aug-2010 Janusz Dobrowolski
761 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
762   /includes/current_user.inc
763   /js/utils.js
764 + Added purchase account special option for using item's account
765 $ /purchasing/manage/suppliers.php
766 # Fixed default 'C' locale in listing
767 $ /admin/inst_lang.php
768 # Fixed mysql extension test
769 $ /includes/system_tests.inc
770 # Fixed exrate reedition
771 $ /gl/manage/exchange_rates.php
772 # Maximum precision for factor entry
773 $ /inventory/purchasing_data.php
774 # Fixed backward compatibility for cogs GL account setup
775 $ /purchasing/includes/db/invoice_db.inc
776 ! Fixed GL account selection on first display
777 $ /purchasing/includes/ui/invoice_ui.inc
778 # Fixed bug in lang update, changed purchase account for suppliers to default.
779 $ /sql/alter2.3rc.sql
780   /sql/en_US-demo.sql
781
782 20-Aug-2010 Joe Hunt/Chaitanya
783 + Improvements to bank inquiry credit/debit totals as well.
784 $ /gl/inquiry/bank_inquiry.php
785
786 18-Aug-2010 Joe Hunt
787 # View of backup scripts and attachments didn't work
788 $ /admin/attachments.php
789   /admin/backups.php
790   /admin/db/attachments_db.inc
791 ! Added more memo info in advanced manufacture / Chaitanya
792 $ /manufacturing/includes/db/work_orders_quick_db.inc
793 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
794 $ /gl/view/gl_trans_view.php
795
796 13-Aug-2010 Joe Hunt/infotechaccountant.com
797 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
798 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
799   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
800   /install/isession.inc
801
802 13-Aug-2010 Janusz Dobrowolski
803 # Updated pt_BR instaler translation
804 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
805   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
806 # Fixed mysql extension test
807 $ /includes/system_tests.inc
808
809 12-Aug-2010 Janusz Dobrowolski
810 # [0000242] Database error during credit note processing.
811 $ /sales/includes/db/sales_credit_db.inc
812
813 11-Aug-2010 Janusz Dobrowolski
814 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
815 $ /install/isession.inc
816   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
817   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
818 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
819 $ /install/isession.inc
820   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
821   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
822 # Fixed two typos in translated messages.
823 $ /includes/system_tests.inc
824   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
825   /install/lang/da_DK/LC_MESSAGES/da_DK.po
826   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
827   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
828   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
829   /install/lang/id_ID/LC_MESSAGES/id_ID.po
830   /install/lang/new_language_template/LC_MESSAGES/empty.po
831   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
832   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
833   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
834   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
835   /lang/new_language_template/LC_MESSAGES/empty.po
836
837 10-Aug-2010 Janusz Dobrowolski
838 # Fixed tests or fresh new install
839 $ /includes/system_tests.inc
840 ! Warning cleanups
841 $ /includes/ajax.inc
842   /includes/lang/language.php
843
844 09-Aug-2010 Janusz Dobrowolski
845 + Added French translation (thanks to Gaston)
846 $ /install/isession.inc
847   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
848   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
849 + Added Indonesian translation (thanks to Eko Prasetiyo)
850 $ /install/isession.inc
851   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
852   /install/lang/id_ID/LC_MESSAGES/id_ID.po
853 # Warning in installer cleanup
854 $ /includes/ajax.inc
855 # Subpage display title update on lang switching
856 $ /install/index.php
857
858 08-Aug-2010 Janusz Dobrowolski
859 + Multilangage support in installer
860 $ /install/lang (new)
861   /install/lang/new_language_template/LC_MESSAGES (new)
862   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
863   /install/index.php
864   /install/isession.inc
865 + Added Polish installer translation
866 $ /install/lang/pl_PL (new)
867   /install/lang/pl_PL/LC_MESSAGES (new)
868   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
869   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
870 + Added Danish/Svedish installer translation (Joe Hunt)
871 $ /install/lang/da_DK (new)
872   /install/lang/da_DK/LC_MESSAGES (new)
873   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
874   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
875 $ /install/lang/sv_SE (new)
876   /install/lang/sv_SE/LC_MESSAGES (new)
877   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
878   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
879   
880 ! Updated language template
881 $ /lang/new_language_template/LC_MESSAGES/empty.po
882
883 07-Aug-2010 Janusz Dobrowolski
884 + Added langauges selection in installer.
885 $ /install/index.php
886 ! Testing config_db on start
887 $ /index.php
888 # Side bug fixed.
889 $ /applications/setup.php
890 ! Default language code changed form 'en_GB' to 'C'
891 $ /admin/inst_lang.php
892   /includes/system_tests.inc
893   /includes/lang/gettext.php
894   /includes/lang/language.php
895   /sql/alter2.3rc.sql
896   /sql/alter2.3.php
897   /sql/en_US-demo.sql
898 ! Cleanup.
899 $ /includes/archive.inc
900 ! Additional error messages
901 $ /includes/packages.inc
902 ! Added descriptions for all existing hooks
903 $ /lang/new_language_template/locale.inc
904 ! Changed hook name from TaxFunction to tax_report_done
905 $ /reporting/rep709.php
906
907 07-Aut-2010 Joe Hunt
908 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
909   The value: 'rtl' = false will make the variable as isset.
910 $ /includes/lang/languages.php
911   /includes/session.inc
912   /admin/inst_lang.php
913
914 06-Aug-2010 Janusz Dobrowolski
915 # Fixed page title
916 $ /gl/gl_bank.php
917 # Fixed memo dupliactaion after bank payment edition.
918 $ /gl/includes/db/gl_db_bank_trans.inc
919 ! Cleanup.
920 $ /install/index.php
921 ! Improved chart list selection.
922 $ /includes/ui/ui_lists.inc
923 + Added Chart of accounts installation.
924 $ /admin/inst_chart.php (new)
925   /applications/setup.php
926 # Fixed third-party extension installation
927 $ /admin/inst_module.php
928 # Fixed theme description popup.
929 $ /admin/inst_theme.php
930 ! Added optional type parameter in get_extensions_list()
931 $ /includes/packages.inc
932 + Added encoding display for chart packages list
933 $ /install/index.php
934 # Fixed multiline package property values display.
935 $ /includes/ui/view_package.php
936
937 06-Aug-2010 Joe Hunt
938 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
939 $ /reporting/rep108.php
940
941 04-Aug-2010 Janusz Dobrowolski
942 + Rewritten installation wizard, uploading additional COAs form repository during install
943   /install/index.php
944   /install/stylesheet.css
945   /install/isession.inc (new)
946   /install/save.php (removed)
947 ! COAs selected from previously uploaded charts.
948 $ /admin/create_coy.php
949 ! Diagnostic tests moved to separate file, to be reused during FA install.
950 $ /includes/system_tests.inc (new)
951   /admin/system_diagnostics.php
952 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
953 $ /includes/current_user.inc
954 # Fixed bug in check_write() helper
955 $ /includes/main.inc
956 ! Changed core_version to db_version for better readibility
957 $ /admin/db/company_db.inc
958   /sql/alter2.3.php
959   /version.php
960 + Chart packages support added
961 $ /includes/packages.inc
962   /includes/ui/ui_lists.inc
963 ! Update from beta to RC1
964 $ /sql/alter2.3rc.sql (new)
965   /sql/en_US-demo.sql
966   /sql/en_US-new.sql
967 # Fixed exit on error in check_db_error()
968 $ /includes/errors.inc
969 ! Added css parameter in page();
970 $ /includes/page/header.inc
971   /includes/main.inc
972 ! Changed repository parameteres format.
973 $ /version.php
974 ! Cleanup
975 $ /admin/inst_lang.php
976
977 04-Aug-2010 Joe Hunt
978 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
979 $ /admin/db/maintenance_db.inc
980 # Link error in items.php for Pictures
981 $ /inventory/manage/items.php
982
983 01-Aug-2010 Joe Hunt
984 + Added Email link when updating documents.
985 $ /sales/credit_note_entry.php
986   /sales/customer_credit_invoice.php
987   /sales/customer_invoice.php
988   
989 30-Jul-2010 Janusz Dobrowolski
990 ! Skipping hidden files in sql folder during upgrade.
991 $ /admin/inst_upgrade.php
992 # Warning cleanup
993 $ /includes/lang/language.php
994 # Bug in src document lines retrieval during edition 
995 $ /sales/includes/cart_class.inc
996 ! Fixing extensions configuration moved to installed() method.
997 $ /sql/alter2.3.php
998
999 26-Jul-2010 Janusz Dobrowolski
1000 # Fatal typo in upgrade function fixed.
1001 $ /sql/alter2.3.php
1002
1003 25-Jul-2010 Janusz Dobrowolski
1004 # Fixed language file switching on package version change
1005   /admin/db/company_db.inc
1006   /includes/session.inc
1007   /includes/lang/language.php
1008   /includes/current_user.inc
1009 ! flush_dir() and company_path() moved to current_user.php 
1010 $  /includes/main.inc
1011 + Added preprinted forms folder
1012 $ /reporting/includes/forms (new)
1013   /reporting/includes/forms/index.php
1014 # Fixed multilanguage tests 
1015 $ /admin/system_diagnostics.php
1016   /includes/lang/gettext.php
1017 # Fixed config comments
1018 $ /admin/db/maintenance_db.inc
1019 ! Cleanup.
1020 $ /includes/packages.inc
1021 # Fixed installed_languages config file upgrade.
1022 $ /sql/alter2.3.php
1023
1024 24-Jul-2010 Janusz Dobrowolski
1025 # Upgrade routines for extensions configuration
1026   /sql/alter2.3.php
1027 # Cleanup
1028 $ /admin/inst_module.php
1029   /includes/current_user.inc
1030   /includes/packages.inc
1031
1032 24-Jul-2010 Joe Hunt
1033 ! Changed so Purchase Order also print taxes.
1034 $ /reporting/rep209.php
1035   /reporting/doctype.inc
1036 # Fixed Customer Details Report and Pricelist (UOM)
1037 $ /reporting/rep103.php
1038   /reporting/rep104.php
1039   
1040 23-Jul-2010 Janusz Dobrowolski
1041 + Added tax information display
1042   /purchasing/view/view_grn.php
1043   /purchasing/view/view_po.php
1044 + Added option for tax included prices.
1045 $ /purchasing/includes/db/suppliers_db.inc
1046   /purchasing/manage/suppliers.php
1047 + Added support for transactions with tax included prices
1048 $ /purchasing/po_entry_items.php
1049   /purchasing/po_receive_items.php
1050   /purchasing/includes/po_class.inc
1051   /purchasing/includes/supp_trans_class.inc
1052   /purchasing/includes/db/grn_db.inc
1053   /purchasing/includes/db/invoice_db.inc
1054   /purchasing/includes/db/po_db.inc
1055   /purchasing/includes/db/supp_trans_db.inc
1056   /purchasing/includes/ui/invoice_ui.inc
1057   /purchasing/includes/ui/po_ui.inc
1058 + Added GRNs to supplier transaction inquiry
1059   /purchasing/inquiry/supplier_inquiry.php
1060 ! Added upgrade from 2.3beta to 2.3RC
1061   /sql/alter2.3.php
1062   /sql/alter2.3.sql
1063   /sql/en_US-demo.sql
1064   /sql/en_US-new.sql
1065 ! Versions information moved to separate file.
1066 $ /version.php (new) 
1067   /config.default.php
1068   /includes/session.inc
1069 ! Fixed item list buttons position.
1070 $ /sales/includes/ui/sales_order_ui.inc
1071 # Fixed credit links colors
1072 $ /themes/aqua/default.css
1073   /themes/cool/default.css
1074   /themes/default/default.css
1075 # SysPrefs restoration after upgrade.
1076 $ /admin/inst_upgrade.php
1077 # Warning clenaup
1078 $ /includes/packages.inc
1079 + Supplier transactions list added.
1080 $ /includes/ui/ui_lists.inc
1081 # Fixed tax footer descriptions
1082 $ /includes/ui/ui_view.inc
1083
1084 21-Jul-2010 Joe Hunt
1085 ! Changed Report Statements to accept selector Outstanding Only
1086 $ /reporting/reports_main.php
1087   /reporting/rep108.php
1088   
1089 19-Jul-2010 Joe Hunt
1090 + Added Revenue / Cost Accruals to be included in core FA
1091 $ /applications/generalledger.php
1092   /gl/accruals.php (new file)
1093   /gl/view/accrual_trans.php (new file)
1094   /includes/access_levels.inc
1095 ! Changed Std. Cost to show all decimals, and added UOM
1096 $ /reporting/rep301.php
1097   /reporting/rep303.php
1098 # Wrong link to Inventory Reports
1099 $ /applications/inventory.php
1100
1101 18-Jul-2010 Janusz Dobrowolski
1102 ! Improved key_in_foreign_table to check multiply tables
1103 $ /admin/db/company_db.inc
1104 ! New customer/supplier currency can be edited as long as no transaction is entered.
1105 $ /purchasing/includes/db/suppliers_db.inc
1106   /purchasing/manage/suppliers.php
1107   /sales/includes/db/customers_db.inc
1108   /sales/manage/customers.php
1109
1110 17-Jul-2010 Janusz Dobrowolski
1111 + New packaged extensions system
1112 $ /modules/_cache/index.php (new)
1113   /FA.pem (new)
1114   /includes/archive.inc (new)
1115   /includes/packages.inc (new)
1116   /includes/ui/view_package.php (new)
1117   /config.default.php
1118   /frontaccounting.php
1119   /admin/inst_lang.php
1120   /admin/inst_module.php
1121   /includes/access_levels.inc
1122   /includes/ui/ui_controls.inc
1123   /includes/ui/ui_view.inc
1124   /admin/db/maintenance_db.inc
1125 ! Changed language file convention to prevent need for apache restart after *.po file change.
1126 $ /includes/lang/gettext.php
1127   /includes/lang/language.php
1128 ! Small cleanup
1129 $ /includes/page/header.inc
1130 ! Fixed memo string in adjust_deliveries.
1131 $ /includes/db/inventory_db.inc
1132 ! Fixed call params check message display
1133 $ /gl/view/gl_trans_view.php
1134 ! Updated MySQL, php, debugging and extension system checks
1135 $ /admin/system_diagnostics.php
1136 # Fixed gettext msg typo
1137 $ /purchasing/supplier_invoice.php
1138 # Fixed curr_default check
1139 $ /gl/manage/currencies.php
1140 # Message typos
1141 $ /admin/create_coy.php
1142   /admin/inst_upgrade.php
1143 ! Updated translation template
1144 $ /lang/new_language_template/LC_MESSAGES/empty.po
1145
1146 15-Jul-2010 Chaitanya/Joe Hunt
1147 ! Changed calculating of cost update (average material price) for better sync.
1148 $ /purchasing/includes/db/grn_db.inc
1149   /purchasing/includes/db/invoice_db.inc
1150   /manufacturing/includes/db/work_orders_db.inc
1151   /includes/db/inventory_db.inc
1152   
1153 ------------------------------- Release 2.3 Beta --------------------------------
1154 28-Jun-2010 Joe Hunt
1155 ! Release 2.3 Beta
1156 $ config.default.php
1157   
1158 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1159 ------------------------------- Release 2.2.11 ----------------------------------
1160 ! Release 2.2.11
1161 $ config.default.php
1162   update.html
1163
1164 22-Jun-2010 Joe Hunt
1165 # Minor select bug in create recurrent invoices
1166 $ /sales/create_recurrent_invoices.php
1167
1168 18-Jun-2010 Joe Hunt
1169 - Removed constraint on day values in Payment Terms
1170 $ /admin/payment_terms.php
1171
1172 18-Jun-2010 Janusz Dobrowolski
1173 # Small bug on final credit note screen redirection
1174 $ /sales/customer_credit_invoice.php
1175
1176 17-Jun-2010 Janusz Dobrowolski
1177 # [0000235],[0000236] db error in sales order view window.
1178 $ /sales/view/view_sales_order.php
1179
1180 14-Jun-2010 Tom Moulton/Joe Hunt
1181 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1182 $ /includes/db/manufacturing_db.inc
1183 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1184 $ /reporting/rep101.php
1185   /reporting/rep102.php
1186   /reporting/rep201.php
1187   /reporting/rep202.php
1188   /reporting/rep203.php
1189   /reporting/rep303.php
1190   /reporting/reports_main.php
1191
1192 ---------- End of changes from main trunk 2.2.11
1193
1194 27-Jun-2010 Janusz Dobrowolski
1195 + Added debtor_trans.src_id update
1196 $ /sql/alter2.3.php
1197   /sql/alter2.3.sql
1198 + Added key for debtor_trans_detail.src_id
1199 $ /sql/en_US-demo.sql
1200   /sql/en_US-new.sql
1201 + Added company upgrade boundary markers in error log.
1202 $ /admin/inst_upgrade.php
1203 ! Changed price column name to reflect current pricelist type.
1204   /sales/includes/ui/sales_order_ui.inc
1205 # Fixed sql (removed obsolete email field)
1206   /reporting/rep112.php
1207 # Fixed sql for child/parent lines retrieval
1208   /sales/includes/sales_db.inc
1209 # Removed bank payment print links (not implemented yet)
1210   /sales/inquiry/customer_inquiry.php
1211 # Cleanup
1212 $ /purchasing/includes/db/po_db.inc
1213
1214 26-Jun-2010 Joe Hunt
1215 ! Option to suppress tax rates on documents. To be used for tax on tax
1216   The tax % should be included in the tax name and the calculated
1217   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1218 $ config.default.php
1219   /includes/ui/ui_view.inc
1220   /reporting/rep107.php
1221   /reporting/rep110.php
1222 ! Improvements to Sales Groups. Presenting the Id too.
1223 $ /sales/manage/sales_groups.php
1224 + Preparing for 2.3 Beta
1225 $ update.html
1226   
1227 26-Jun-2010 Janusz Dobrowolski
1228 # Fixed sql for child transaction retrieval
1229 $  /sales/includes/sales_db.inc
1230 ! Added debtor_trans_details.src_id
1231 $ /sql/en_US-demo.sql
1232   /sql/en_US-new.sql
1233
1234 25-Jun-2010 Janusz Dobrowolski
1235 ! Allow reuse of references previously used on voided transactions
1236 $ /includes/references.inc
1237 ! Fixed sales database design to ensure document relations consistency on line level.
1238 $ /admin/db/fiscalyears_db.inc
1239   /admin/db/voiding_db.inc
1240   /reporting/includes/header2.inc
1241   /sales/customer_invoice.php
1242   /sales/includes/cart_class.inc
1243   /sales/includes/sales_db.inc
1244   /sales/includes/db/cust_trans_db.inc
1245   /sales/includes/db/cust_trans_details_db.inc
1246   /sales/includes/db/payment_db.inc
1247   /sales/includes/db/sales_credit_db.inc
1248   /sales/includes/db/sales_delivery_db.inc
1249   /sales/includes/db/sales_invoice_db.inc
1250   /sales/view/view_invoice.php
1251   /sales/view/view_sales_order.php
1252
1253 24-Jun-2010 Joe Hunt
1254 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1255 $ /gl/includes/db/gl_db_accounts.inc
1256 # More test on tags due to db error in reports with tags.
1257 $ /reporting/rep705.php
1258   /reporting/rep706.php
1259   /reporting/rep707.php
1260   
1261 23-Jun-2010 Chaitanya/Joe Hunt
1262 ! Changed memo message in supp invoice price variance
1263 $ /purchasing/includes/db/invoice_db.inc
1264 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1265 $ /reporting/rep204.php
1266
1267 23-Jun-2010 Janusz Dobrowolski
1268 # Restored customer payments display
1269 $ /sales/includes/db/cust_trans_db.inc
1270
1271 22-Jun-2010 Janusz Dobrowolski
1272 # Fixed pos parameters retrieval in direct invoice
1273 $ /sales/includes/cart_class.inc
1274
1275 21-Jun-2010 Janusz Dobrowolski
1276 + Support for current credit display
1277 $ /includes/ui/ui_input.inc
1278   /purchasing/po_entry_items.php
1279   /purchasing/includes/po_class.inc
1280   /purchasing/includes/db/po_db.inc
1281   /purchasing/includes/db/suppliers_db.inc
1282   /purchasing/includes/ui/po_ui.inc
1283   /sales/customer_delivery.php
1284   /sales/includes/cart_class.inc
1285   /sales/includes/db/customers_db.inc
1286   /sales/includes/db/sales_order_db.inc
1287   /sales/includes/ui/sales_order_ui.inc
1288 + Optional displaying all sql queries in footer for debugging purposes
1289   /includes/db/connect_db.inc
1290   /includes/page/footer.inc
1291   /config.default.php
1292   /admin/system_diagnostics.php
1293   /includes/errors.inc
1294 + Not fully credited invoice can still be credited (automatic payments reallocation)
1295 $ /sales/includes/db/cust_trans_db.inc
1296   /sales/includes/db/custalloc_db.inc
1297   /sales/includes/db/sales_credit_db.inc
1298 + Added payment term types
1299 $ /includes/sysnames.inc
1300   /includes/types.inc
1301 + Added popup mode
1302 $ /sales/inquiry/customer_inquiry.php
1303   /purchasing/inquiry/supplier_inquiry.php
1304 ! Reorganized payment terms editor
1305 $ /admin/payment_terms.php
1306   /includes/ui/ui_lists.inc
1307 ! Comments
1308 $ /includes/ui/allocation_cart.inc
1309 ! Cleanup
1310 $ /reporting/rep101.php
1311 # Fixed fatal typo
1312 $ /sales/customer_credit_invoice.php
1313 ! Fixed final page message text
1314 $ /sales/customer_invoice.php
1315 ! Removed sparse order allocation code, invoice reallocation routine added
1316 $ /sales/includes/db/custalloc_db.inc
1317 # Fixed branch creation for new company
1318 $ /sales/manage/customer_branches.php
1319 ! Changed line_details class name to po_line_details to avoid conflicts.
1320 $ /purchasing/includes/po_class.inc
1321 ! Added sales and purchase order totals
1322 $ /sql/alter2.3.sql
1323   /sql/alter2.3.php
1324   /sql/en_US-demo.sql
1325   /sql/en_US-new.sql
1326
1327 14-Jun-2010 Janusz Dobrowolski
1328 # Additional corrections to yesterday commit
1329 $ /sales/includes/cart_class.inc
1330   /sales/includes/db/cust_trans_db.inc
1331   /sales/view/view_sales_order.php
1332
1333 13-Jun-2010 Janusz Dobrowolski
1334 # Small layout bug in tabs widget
1335 $ /includes/ui/ui_controls.inc
1336 ! Allowed space and '[' in button names
1337 $ /includes/ui/ui_input.inc
1338 ! Formatted posts and a couple of improvements
1339 $ /includes/ui/simple_crud_class.inc
1340 ! Changed method naming convention
1341 $ /includes/ui/contacts_view.inc
1342 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1343 $ /purchasing/includes/supp_trans_class.inc
1344   /purchasing/includes/db/invoice_db.inc
1345   /purchasing/includes/ui/invoice_ui.inc
1346   /purchasing/view/view_supp_credit.php
1347   /purchasing/view/view_supp_invoice.php
1348 ! Cleanups and comments
1349 $ /purchasing/includes/po_class.inc
1350   /sales/includes/cart_class.inc
1351 ! Added document inheritance definitions
1352 $ /includes/types.inc
1353 # Smaller technical fixes
1354 $ /purchasing/includes/db/grn_db.inc
1355   /purchasing/includes/db/po_db.inc
1356   /sales/includes/sales_db.inc
1357   /sales/includes/db/sales_credit_db.inc
1358   /purchasing/po_entry_items.php
1359   /purchasing/po_receive_items.php
1360   /purchasing/supplier_credit.php
1361   /purchasing/supplier_invoice.php
1362
1363 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1364
1365 ------------------------------- Release 2.2.10 ----------------------------------
1366 11-Jun-2010 Joe Hunt
1367 ! Release 2.2.10
1368 $ config.default.php
1369   update.html
1370   
1371 10-Jun-2010 Joe Hunt
1372 ! Changed Wiki help url and site url in config.default.php
1373 $ config.default.php
1374
1375 07-Jun-2010 Joe Hunt
1376 # HTML decode text when printing to Excel.
1377 $ /reporting/includes/excel_report.inc
1378
1379 06-Jun-2010 Janusz Dobrowolski
1380 # False overallocation fixed.
1381 $ /includes/ui/allocation_cart.inc
1382 + Allowed optional long timeout on default/cancel/selector buttons
1383 $ /includes/ui/ui_input.inc
1384   /js/behaviour.js
1385   /js/inserts.js
1386 # Long ajax timeout on all reports
1387 $ /reporting/includes/reports_classes.inc
1388 # [0000232] Fixed list of related invoices/credits in SO view.
1389 $ /sales/view/view_sales_order.php
1390 # Small bug on final screen redirection
1391 $ /sales/customer_credit_invoice.php
1392
1393 03-Jun-2010 Joe Hunt
1394 # Rounding bug when decimals greater than or equal to 6.
1395 $ /includes/current_user.inc
1396
1397 31-May-2010 Joe Hunt
1398 # No limit on 30 days in Payment terms if end of month.
1399 $ /admin/payment_terms.php
1400
1401 30-May-2010 Joe Hunt
1402 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1403 $ config.default.php
1404   /reporting/includes/reports_classes.inc
1405 ! copy line memo to next line in journal entries and bank payments/deposits
1406 $ /gl/includes/ui/gl_bank_ui.inc
1407   /gl/includes/ui/gl_journal_ui.inc
1408 ! Report GL Transactions now prints line memos
1409 $ /reporting/rep704.php
1410
1411 29-May-2010 Janusz Dobrowolski
1412 # Smaller fixes initial COAs
1413 $ /sql/en_US-demo.sql
1414   /sql/en_US-new.sql
1415
1416 ---------- End of changes from main trunk 2.2.10
1417
1418 05-Jun-2010 Joe Hunt
1419 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1420 $ /admin/db/fiscalyears_db.inc
1421   /includes/date_functions.inc
1422   /includes/acces_levels.inc
1423   
1424 31-May-2010 Joe Hunt
1425 ! Allowing modifying of Bank Payments/Deposits
1426 $ /gl/gl_bank.php
1427   /gl/includes/db/gl_db_banking.inc
1428   /gl/includes/db/gl_db_bank_trans.inc
1429   /gl/includes/db/gl_db_trans.inc
1430   /gl/inquiry/journal_inquiry.php
1431   /purchasing/includes/db/supp_trans_db.inc
1432   /sales/includes/db/cust_trans_db.inc
1433   
1434 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1435
1436 ------------------------------- Release 2.2.9 ----------------------------------
1437 24-May-2010 Joe hunt
1438 ! Release 2.2.9
1439 $ config.default.php
1440   update.html
1441 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1442 $ /reporting/rep303.php
1443
1444 24-May-2010 Janusz Dobrowolski
1445 # Additional fixes in payment/deposit allocations.
1446 $ /includes/ui/allocation_cart.inc
1447   /js/payalloc.js
1448
1449 22-May-2010 Janusz Dobrowolski
1450 # Fixed html generation for buttons
1451 $ /includes/ui/ui_input.inc
1452
1453 13-May-2010 Janusz Dobrowolski
1454 # [0000229] Payment overallocation is now forbidden (addendum)
1455 $ /js/payalloc.js
1456
1457 12-May-2010 Janusz Dobrowolski
1458 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1459 $ /admin/system_diagnostics.php
1460 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1461 $ /includes/session.inc
1462 # [0000229] Payment overallocation is now forbidden
1463 $ /includes/ui/allocation_cart.inc
1464   /js/allocate.js
1465 # Fixed email links to use ajax
1466 $ /purchasing/po_entry_items.php
1467   /sales/credit_note_entry.php
1468   /sales/customer_delivery.php
1469   /sales/customer_invoice.php
1470 # Fixed shipping tax naming
1471 $ /taxes/tax_groups.php
1472
1473 12-May-2010 Joe Hunt
1474 ! Changed to allow change of theme in 'allow_demo_mode' during session
1475 $ /admin/display_prefs.php
1476 ! [0000228] Sales order inquiry using reference number.
1477 $ /sales/inquiry/sales_orders_view.php
1478
1479 10-May-2010 Joe Hunt/Alvin
1480 ! Changed so Print Statements don't list voided items.
1481 $ /reporting/rep108.php
1482
1483 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1484 # Fixed amibiguites and typos in report titles.
1485 $ /reporting/includes/doctext.inc
1486   /reporting/includes/doctext2.inc
1487
1488 04-May-2010 Joe Hunt
1489 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1490 $ /reporting/rep203.php
1491 ! Minor change to balance sheet/profit and loss drilldown
1492   Script is modified to display only direct child types
1493 /gl/inquiry/balance_sheet.php
1494 /gl/inquiry/profit_loss.php
1495 ! New empty.po for release 2.2.8
1496 $ /lang/new_language_template/LC_MESSAGES/empty.po
1497
1498 26-Apr-2010 Joe Hunt
1499 ! Allowing the Tax Report to be printed to Excel/OO Calc
1500 $ /reporting/rep709.php
1501   /reporting/reports_main.php
1502   /reporting/includes/excel_report.inc
1503   
1504 21-Apr-2010 Joe Hunt
1505 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1506 $ /admin/db/maintenance_db.inc
1507
1508 21-Apr-2010 Joe Hunt
1509 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1510   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1511   on the lines.
1512 $ /sales/includes/db/sales_order_db.inc
1513
1514 ------------------------------- Release 2.2.8 ----------------------------------
1515 18-Apr-2010
1516 ! Release 2.2.8
1517 $ config.default.php
1518   update.html
1519
1520 17-Apr-2010 Janusz Dobrowolski
1521 # Small fix in company creation 
1522 $ /admin/create_coy.php
1523 # Checking whether reference is unique before saving transaction.
1524 $ /sales/sales_order_entry.php
1525
1526 09-Apr-2010 Joe Hunt
1527 # Creating a new company without a Database script causes unpredictable errors.
1528 $ /admin/create_coy.php
1529
1530 06-Apr-2010 Joe Hunt/Albin
1531 # Inactive items should not show in Price List Report. In Item lists they are
1532   stamped (Inactive) after the description.
1533 $ /reporting/rep104.php
1534   /reporting/rep301.php
1535   /reporting/rep302.php
1536   /reporting/rep303.php
1537   /reporting/rep304.php
1538   /reporting/rep305.php
1539   
1540 03-Apr-2010 Joe Hunt/Chaitanya
1541 # [0000219] Incorrect behaviors regarding Payment forms
1542 $ /purchasing/supplier_payment.php
1543   /sales/customer_payments.php
1544
1545 20-Mar-2010 Joe Hunt/RodW
1546 # [0000215} Wrong text in deliver to and not printing it.
1547 $ /reporting/includes/doctext.inc
1548   /reporting/includes/doctext2.inc
1549   /reporting/includes/header2.inc
1550   
1551 15-Mar-2010 Janusz Dobrowolski
1552 # Missing check for customer/branch selected ([0000216])
1553 $ /sales/sales_order_entry.php
1554   /sales/customer_payment.php
1555 # Missing check for supplier selected ([0000217])
1556 $ /purchasing/supplier_invoice.php
1557   /purchasing/supplier_payment.php
1558   /purchasing/po_entry_items.php
1559 # Fixed db error on no supplier selected
1560   /purchasing/includes/db/suppalloc_db.inc
1561 # Smaller clenaups.
1562 $ /includes/current_user.inc
1563   /includes/session.inc
1564
1565 10-Mar-2010 Joe Hunt
1566 ! Print full Location name on reports
1567 $ /reporting/rep105.php
1568   /reporting/rep301.php
1569   /reporting/rep302.php
1570   /reporting/rep303.php
1571 # Print reference on email (PO)
1572   /reporting/rep209.php
1573   
1574 07-Mar-2010 Joe Hunt
1575 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1576   call to systypes_list_cells
1577 $ /includes/ui/ui_lists.inc
1578
1579 06-Mar-2010 Joe Hunt
1580 # Bug in Text(Col)WrapLines. Doesn't break on space.
1581 $ /reporting/includes/pdf_report.inc
1582 # Missing 'Set Global Supplier' in invoice_ui.inc
1583 $ /purchasing/includes/ui/invoice_ui.inc
1584
1585 ---------- End of changes from main trunk 2.2.7-2.2.9
1586
1587 15-May-2010 Joe Hunt
1588 ! Layout - added class label for branch link
1589 $ /sales7manage/customers.php
1590
1591 11-May-2010 Janusz Dobrowolski
1592 + Added multiply categorized customer/branch/supplier contacts in separate table,
1593  per contact report language selection
1594 $ /admin/crm_categories.php (new)
1595   /applications/setup.php
1596   /includes/access_levels.inc
1597   /includes/sysnames.inc
1598   /includes/db/crm_contacts_db.inc (new)
1599   /includes/ui/contacts_view.inc (new)
1600   /includes/ui/simple_crud_class.inc (new)
1601   /manufacturing/includes/db/work_orders_db.inc
1602   /purchasing/includes/db/suppliers_db.inc
1603   /purchasing/manage/suppliers.php
1604   /reporting/rep107.php
1605   /reporting/rep108.php
1606   /reporting/rep109.php
1607   /reporting/rep110.php
1608   /reporting/rep111.php
1609   /reporting/rep112.php
1610   /reporting/rep209.php
1611   /reporting/rep210.php
1612   /reporting/rep409.php
1613   /sales/includes/db/branches_db.inc
1614   /sales/includes/db/cust_trans_db.inc
1615   /sales/includes/db/customers_db.inc
1616   /sales/includes/db/sales_order_db.inc
1617   /sales/includes/ui/sales_order_ui.inc
1618   /sales/manage/customer_branches.php
1619   /sales/manage/customers.php
1620   /sql/alter2.3.php
1621   /sql/alter2.3.sql
1622   /sql/en_US-demo.sql
1623   /sql/en_US-new.sql
1624 + Added tabbed content widget
1625 $ /includes/ui/ui_controls.inc
1626   /themes/aqua/default.css
1627   /themes/cool/default.css
1628   /themes/default/default.css
1629 + Changes in hotkeys system for tabs support
1630 $ /js/inserts.js
1631 + Emailed reports can be send to multiply contacts, fixed email charset selection
1632 $ /reporting/includes/pdf_report.inc
1633 + Added charset selection for email content
1634 $ /reporting/includes/class.mail.inc
1635 # Small field name bug
1636 $ /reporting/reports_main.php
1637 # Fixed typo and small bug
1638 $ /reporting/includes/doctext.inc
1639 # Fixed problem with multiselection in array_combo, added crm related list helpers
1640 $ /includes/ui/ui_lists.inc
1641 # Fixed function name
1642 $ /sales/includes/db/sales_credit_db.inc
1643 # Fixed email sending links to use ajax.
1644 $ /sales/credit_note_entry.php
1645   /sales/customer_delivery.php
1646   /sales/customer_invoice.php
1647 # Fix in array_search_keys
1648 $ /includes/current_user.inc
1649 # Fixed bug in company deletion
1650 $ /admin/create_coy.php
1651   /admin/db/company_db.inc
1652
1653 07-May-2010 Joe Hunt
1654 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1655   and Profit and Loss Sheet
1656 $ /admin/db/tags_db.inc
1657   /reporting/rep705.php
1658   /reporting/rep706.php
1659   /reporting/rep707.php
1660   /reporting/reports_main.php
1661   /reporting/includes/reports_classes.inc
1662   
1663 07-May-2010 Janusz Dobrowolski
1664 # Fixed bug in array_selector for multiply lists
1665 $ /includes/ui/ui_lists.inc
1666
1667 30-Apr-2010 Janusz Dobrowolski
1668 + Recovering next reference after voiding of last reference
1669   /admin/db/voiding_db.inc
1670   /includes/references.inc
1671   /includes/db/references_db.inc
1672 # Reference column displayed also for journal entries
1673   /admin/void_transaction.php
1674 # Voided transactions excluded form list of transactions
1675   /admin/db/transactions_db.inc
1676
1677 26-Apr-2010 Joe Hunt
1678 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1679   and set SO quantity and qty_sent to 0.
1680   And a few small bug fixes.  
1681 $ /admin/db/voiding_db.inc
1682   /sales/includes/sales_db.inc
1683   /sales/includes/db/sales_credit_db.inc
1684   /sales/includes/db/sales_invoice_db.inc
1685   /sales/includes/db/sales_delivery_db.inc
1686   
1687 21-Apr-2010 Joe Hunt
1688 # Bug in systypes selector (no type update)
1689 $ /admin/attachments.php
1690 ! Better layout
1691 $ /admin/company_preferences.php
1692 # Didn't show 'View Attachments' for Journal Entries
1693 $ /includes/ui/ui_controls.inc
1694
1695 20-Apr-2010 Joe Hunt
1696 + Added option for Manual Revaluation of Currency Accounts
1697 $ /admin/company_preferences.php
1698   /applications/generalledger.php
1699   /gl/includes/db/gl_db_banking.inc
1700   /gl/manage/revaluate_currencies.php (new file)
1701   /includes/prefs/sysprefs.inc
1702   /sql/en_US-demo.sql
1703   /sql/en_US-new.sql
1704   /sql/alter2.3.sql
1705   
1706 16-Apr-2010 Joe Hunt
1707 # Minor fixes in voiding transactions
1708 $ /admin/void_transaction.php
1709 ! Layout improvement in hyperlink_back function
1710 $ /includes/ui/ui_controls.inc
1711
1712 15-Apr-2010 Joe Hunt
1713 ! Added an alternative way of presenting tax included on invoices.
1714   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1715 $ config.default.php 
1716   /includes/ui/ui_view.inc
1717   /reporting/rep107.php
1718   /reporting/rep110.php
1719   
1720 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1721 ! Changed Voiding Transaction to also include a pager.
1722 $ /admin/view_print_transaction.php
1723   /admin/void_transaction.php
1724   /admin/db/transaction_db.inc
1725   /includes/systypes.inc
1726   /manufacturing/view/wo_production_view.php
1727   /reporting/includes/reporting.inc
1728   
1729 14-Apr-2010 Joe Hunt
1730 ! Replaced the global variables for table styles to defined CSS classes.
1731 $ all files that includes the call to start_table and start_outer_table
1732
1733 14-Apr-2010 Joe Hunt/ AVB3
1734 + Added 'View Attachments' if any in all popup view windows
1735 $ /admin/db/attachments_db.inc
1736   /includes/main.inc
1737   /includes/ui/ui_controls.inc
1738   /dimensions/view/view_dimension.php
1739   /gl/view/bank_transfer_view.php
1740   /gl/view/gl_deposit_view.php
1741   /gl/view/gl_payment_view.php
1742   /gl/view/gl_trans_view.php
1743   /inventory/view/view_adjustment.php
1744   /inventory/view/view_transfer.php
1745   /manufacturing/view/work_order_view.php
1746   /manufacturing/view/wo_issue_view.php
1747   /manufacturing/view/wo_production_view.php
1748   /purchasing/view/view_grn.php
1749   /purchasing/view/view_po.php
1750   /purchasing/view/view_supp_credit.php
1751   /purchasing/view/view_supp_invoice.php
1752   /purchasing/view/view_supp_payment.php
1753   /sales/view/view_credit.php
1754   /sales/view/view_dispatch.php
1755   /sales/view/view_invoice.php
1756   /sales/view/view_receipt.php
1757   /sales/view/view_sales_order.php
1758   
1759 04-Apr-2010 Janusz Dobrowolski
1760 + Added supplier/customer document language selection
1761 $ /purchasing/includes/db/suppliers_db.inc
1762   /purchasing/manage/suppliers.php
1763   /reporting/rep107.php
1764   /reporting/rep108.php
1765   /reporting/rep109.php
1766   /reporting/rep110.php
1767   /reporting/rep111.php
1768   /reporting/rep112.php
1769   /reporting/rep209.php
1770   /reporting/rep210.php
1771   /reporting/includes/class.pdf.inc
1772   /reporting/includes/pdf_report.inc
1773   /sales/includes/db/branches_db.inc
1774   /sales/includes/db/customers_db.inc
1775   /sales/includes/db/cust_trans_db.inc
1776   /sales/includes/db/sales_order_db.inc
1777   /sales/manage/customer_branches.php
1778   /sales/manage/customers.php
1779   /sql/alter2.3.sql
1780   /sql/en_US-demo.sql
1781   /sql/en_US-new.sql
1782   /reporting/includes/doctext2.inc (removed)
1783
1784 + Added company_path() helper
1785 $ /admin/attachments.php
1786   /admin/company_preferences.php
1787   /admin/create_coy.php
1788   /admin/display_prefs.php
1789   /admin/print_profiles.php
1790   /admin/system_diagnostics.php
1791   /admin/db/fiscalyears_db.inc
1792   /includes/main.inc
1793   /includes/lang/language.php
1794   /includes/page/header.inc
1795   /includes/ui/ui_view.inc
1796   /inventory/manage/items.php
1797   /reporting/rep102.php
1798   /reporting/rep104.php
1799   /reporting/rep202.php
1800   /reporting/rep303.php
1801   /reporting/rep706.php
1802   /reporting/rep707.php
1803   /reporting/includes/excel_report.inc
1804   /reporting/includes/header2.inc
1805
1806 ! Added all_option parameter to language selectors
1807 $ /includes/ui/ui_lists.inc
1808
1809 ! System names extracted to new separated file to enable re-read after langauge change
1810 $ /includes/types.inc
1811   /includes/sysnames.inc (new)
1812
1813 ! Fixed for better extension modules support
1814 $ /reporting/prn_redirect.php
1815   /reporting/includes/tcpdf.php
1816
1817 ! Changed addReport method (better support for extension modules)
1818 $ /reporting/reports_main.php
1819   /reporting/includes/reports_classes.inc
1820
1821 ! Code cleanup
1822 $ /gl/inquiry/balance_sheet.php
1823   /gl/inquiry/profit_loss.php
1824
1825 26-Mar-2010 Joe Hunt
1826 # Fixed a sorting problem in gl_account_types_list
1827 $ /includes/ui/ui_lists.inc
1828   /gl/includes/db/gl_db_account_types.inc
1829
1830 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1831 # Fixed problem with multiply zeros a value of option in list selectors
1832 # Parse error in ui_list.inc. Fix in other files.
1833 $ /includes/ui/ui_lists.inc
1834   /gl/includes/db/gl_db_account_types.inc
1835   /gl/manage/gl_account_types.php
1836
1837 22-Mar-2010 Joe Hunt
1838 # Error editing (updating) Account Groups and problem
1839   with "00" == "0" in php.
1840 $ /gl/includes/db/gl_db_account_types.inc
1841   /gl/manage/gl_account_classes.php
1842   /gl/manage/gl_account_types.php
1843   /includes/ui/ui_lists.inc
1844   /sql/alter2.3.sql
1845   
1846 12-Mar-2010 Janusz Dobrowolski
1847 # Small cleanups.
1848 $ /reporting rep301.php
1849   /reporting rep304.php
1850   /reporting rep601.php
1851
1852 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1853 ------------------------------- Release 2.2.7 ----------------------------------
1854 05-Mar-2010 Joe Hunt
1855 ! Release 2.2.7
1856 ! Removed redundant variable $use_new_account_types from config.php
1857 $ config.default.php
1858   update.html
1859 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1860 $ /gl/includes/db/gl_db_accounts.inc
1861
1862 02-Mar-2010 Joe Hunt
1863 # Bug sending email to a name with commas. Has been replaced with ''.
1864 $ /reporting/includes/pdf_report.inc
1865
1866 01-Mar-2010 Janusz Dobrowolski
1867 # [0000212] Selecting branch from popup was not working.
1868 $ /sales/manage/customer_branches.php
1869 # [0000213] Date change on journal entry update.
1870 $ /gl/gl_journal.php
1871
1872 01-Mar-2010 Joe Hunt
1873 ! Allow change of password without script in Create/Update Company.
1874 $ /admin/create_coy.php
1875
1876 28-Feb-2010 Joe Hunt
1877 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1878   bugs in the same operation. And a fix according to Vramak on the forum.
1879   Wiki will be updated on how does the Work Order work
1880 $ /manufacturing/includes/db/work_orders_db.inc
1881   /manufacturing/includes/db/work_orders_quick_db.inc
1882   /manufacturing/includes/db/work_order_produce_items_db.inc
1883   /manufacturing/includes/db/work_order_requirements_db.inc
1884   /purchasing/includes/db/grn_db.inc
1885   
1886 26-Feb-2010 Janusz Dobrowolski
1887 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1888 $ /purchasing/includes/ui/po_ui.inc
1889 # [0000211] Typo in work order legend.
1890 $ /reporting/includes/doctext.inc
1891   /reporting/includes/doctext2.inc
1892 # Restored Esc hot key on cancel buttons.
1893 $ /js/inserts.js
1894
1895 26-Feb-2010 Joe Hunt
1896 # [0000208] Voiding a work order production does not revert raw material quantities 
1897 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1898
1899 25-Feb-2010 Janusz Dobrowolski
1900 # Fixed bug in quantity input
1901 $ /manufacturing/work_order_add_finished.php
1902
1903 24-Feb-2010 Joe Hunt
1904 # Tax included calculation problem when more than 1 tax type in a group
1905 $ /taxes/tax_calc.inc
1906 ! Small layout fixes
1907 $ /admin/backups.php
1908   /includes/ui/ui_lists.inc
1909   /reporting/rep107.php
1910   /reporting/rep110.php
1911   
1912 22-Feb-2010 Janusz Dobrowolski
1913 # Two smaller fixes in security area codes.
1914 $ /includes/access_levels.inc
1915
1916 21-Feb-2010 Joe Hunt
1917 # Exchange rate doesn't update table immediately when adding new rate 
1918   and no exchange rates there before.
1919 $ /gl/manage/exchange_rates.php
1920 # Bug in exchange variation calculation in certain situations. Again.
1921 $ /gl/includes/db/gl_db_banking.inc
1922  
1923 21-Feb-2010 Janusz Dobrowolski
1924 # Fixed check for language session var.
1925 $ /includes/session.inc
1926
1927 19-Feb-2010 Joe Hunt/Ary Wibowo
1928 # Bug in exchange variation calculation in certain situations.
1929 $ /gl/includes/gl_db_banking.inc
1930 ! Better and cleaner layout in graphics
1931 $ /reporting/includes/class.graphic.inc
1932 ! Fixed better layout in customer delivery form
1933 $ /sales/customer_delivery.php
1934
1935 17-Feb-2010 Joe Hunt
1936 # Missing border layout in report centre
1937 $ /reporting/includes/reports_classes.inc
1938
1939 ---------- End of changes from main trunk 2.2.6-2.2.7
1940
1941 01-Mar-2010 Janusz Dobrowolski
1942 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1943 $ /reporting/includes/class.pdf.inc
1944   /reporting/includes/excel_report.inc
1945   /reporting/includes/header2.inc
1946   /reporting/includes/pdf_report.inc
1947 + Integration of fpdi class
1948 $ /reporting/includes/fpdi/* (new)
1949   /reporting/forms (new)
1950 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1951 $ /reporting/prn_redirect.php
1952   /includes/main.inc
1953 ! Reports fixed according to changes in header API in FrontReport class.
1954 $ /reporting/rep101.php
1955   /reporting/rep102.php
1956   /reporting/rep103.php
1957   /reporting/rep104.php
1958   /reporting/rep105.php
1959   /reporting/rep106.php
1960   /reporting/rep107.php
1961   /reporting/rep108.php
1962   /reporting/rep109.php
1963   /reporting/rep110.php
1964   /reporting/rep111.php
1965   /reporting/rep112.php
1966   /reporting/rep201.php
1967   /reporting/rep202.php
1968   /reporting/rep203.php
1969   /reporting/rep204.php
1970   /reporting/rep209.php
1971   /reporting/rep210.php
1972   /reporting/rep301.php
1973   /reporting/rep302.php
1974   /reporting/rep303.php
1975   /reporting/rep304.php
1976   /reporting/rep305.php
1977   /reporting/rep401.php
1978   /reporting/rep409.php
1979   /reporting/rep501.php
1980   /reporting/rep601.php
1981   /reporting/rep701.php
1982   /reporting/rep702.php
1983   /reporting/rep704.php
1984   /reporting/rep705.php
1985   /reporting/rep706.php
1986   /reporting/rep707.php
1987   /reporting/rep708.php
1988   /reporting/rep709.php
1989   /reporting/rep710.php
1990
1991 25-Feb-2010 Janusz Dobrowolski
1992 # Files manipulation helpers added
1993 $ /includes/main.inc
1994 # Cleanup
1995 $ /includes/db/sql_functions.inc
1996 + Added radio buttons helper
1997 $ /includes/ui/ui_input.inc
1998 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1999 $ /includes/ui/ui_lists.inc
2000 ! Changed _vd debug function to notification type
2001 $ /includes/ui/ui_view.inc
2002 # Layout fix on final screen 
2003 $ /purchasing/po_entry_items.php
2004 # Error message when no report file is found
2005 $ /reporting/prn_redirect.php
2006 # Code cleanup (missing $row declaration)
2007 $ /reporting/includes/pdf_report.inc
2008
2009 20-Feb-2010 Joe Hunt
2010 # Wrong class parameter in Generqal Ledger Reports
2011 $ /applications/generalledger.php
2012
2013 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2014 ------------------------------- Release 2.2.6 ----------------------------------
2015 16-Feb-2010 Joe Hunt
2016 ! Release 2.2.6
2017 $ config.default.php
2018   update.html
2019   /lang/new_language_template/LC_MESSAGES/empty.po
2020 ! CSS style is now implemented in all FA.
2021 ! New label style for the themes. Better layout in supp inv/credit
2022 ! A lot of code clean up. New password_row and file_row/cells.
2023 # Several minor bugs during final CSS implementaion
2024   /access/login.php
2025   /admin/attachments.php
2026   /admin/change_current_user_password.php
2027   /admin/company_preferences.php
2028   /admin/create_coy.php
2029   /admin/display_prefs.php
2030   /admin/gl_setup.php
2031   /admin/inst_lang.php
2032   /admin/inst_module.php
2033   /admin/users.php
2034   /includes/ui/ui_controls.inc
2035   /includes/ui/ui_input.inc
2036   /includes/ui/ui_lists.inc
2037   /inventory/manage/items.php
2038   /purchasing/supplier_credit.php
2039   /purchasing/supplier_invoice.php
2040   /purchasing/includes/ui/po_ui.inc
2041   /purchasing/includes/ui/invoice_ui.inc
2042   /reporting/includes/reports_classes.inc
2043   /sales/includes/ui/sales_order_ui.inc
2044   /sales/view/view_sales_order.php
2045   /themes/default/default.css
2046   /themes/aqua/default.css
2047   /themes/cool/default.css
2048   
2049
2050 11-Feb-2010 Janusz Dobrowolski
2051 # Better check for language session var.
2052 $ /includes/session.inc
2053 # Fixed IE related hotkeys problem with AltTab
2054 $ /js/inserts.js
2055
2056 11-Feb-2010 Joe Hunt/Chaitanya
2057 # [0000204] GRN Valuation Report shows wrong data
2058 $ /reporting/rep305.php
2059
2060 10-Feb-2010 Janusz Dobrowolski
2061 # [0000201] Cannot change item type when item is edited
2062 $  /inventory/manage/items.php
2063 # Sparse warning fixed.
2064 $ includes/db/manufacturing_db.inc
2065
2066 10-Feb-2010 Joe Hunt
2067 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2068   the correct values later are obtained.
2069 $ /admin/gl_setup.php
2070   /includes/db/inventory_db.inc
2071   /manufacturing/includes/db/work_orders_db.inc
2072   /purchasing/includes/db/grn_db.inc
2073   /purchasing/includes/db/invoice_db.inc
2074 + Added a selector for decimal values in Balance Sheet and P/L Statement
2075 $ /reporting/reports_main.php
2076   /reporting/rep706.php
2077   /reporting/rep707.php
2078 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2079 $ /gl/gl_bank.php
2080   
2081 09-Feb-2010 Joe Hunt/Chaitanya
2082 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2083 $ /admin/create_coy.php
2084
2085 06-Feb-2010 Janusz Dobrowolski
2086 # Fixed get_standard_cost() for dummy items again.
2087 $ /includes/db/inventory_db.inc
2088 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2089 $ /sales/includes/db/sales_invoice_db.inc
2090 ! Yesterday changes removed
2091 $ /sales/includes/db/sales_delivery_db.inc
2092   /sales/includes/db/sales_invoice_db.inc
2093 # Prevent saving empty lines in invoices/delivery notes - rerun
2094   /reporting/rep107.php
2095   /reporting/rep110.php
2096
2097 06-Feb-2010 Joe Hunt/Chaitanya
2098 ! Changed Balance Sheets/PL Statements to be recursive
2099 $ /gl/inquiry/balance_sheet.php
2100   /gl/inquiry/profit_loss.php
2101   /reporting/rep701.php
2102   /reporting/rep705.php
2103   /reporting/rep706.php
2104   /reporting/rep707.php
2105   
2106 05-Feb-2010 Joe Hunt/Kalido
2107 + Placing a print link in all view windows (without menus).
2108 $ /includes/main.inc
2109   /includes/ui_controls.inc
2110 ! Preparing for new recursive balance sheet/PL Statements
2111 $ /gl/includes/db/gl_db_accounts.inc
2112   /gl/includes/db/gl_db_account_types.inc
2113   
2114 05-Feb-2010 Janusz Dobrowolski
2115 # Fixed get_standard_cost() for dummy items
2116 $ /includes/db/inventory_db.inc
2117 # Prevent saving empty lines in invoices/delivery notes
2118 $ /sales/includes/db/sales_delivery_db.inc
2119   /sales/includes/db/sales_invoice_db.inc
2120
2121 03-Feb-2010 Janusz Dobrowolski
2122 # Fixed continuation after timeout.
2123 $ /access/login.php
2124   /includes/main.inc
2125   /includes/session.inc
2126   /includes/page/footer.inc
2127   /themes/aqua/default.css
2128   /themes/cool/default.css
2129   /themes/default/default.css
2130 # Added error message when no file is selected on view or download.
2131 $ /admin/backups.php
2132
2133 03-Feb-2010 Joe Hunt
2134 # When buying a service item from a supplier, the delivery produced
2135   wrong inventory GL transactions. No GL transactions should be here.
2136 $ /sales/includes/db/sales_delivery_db.inc
2137 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2138   price format uses thousands seperator. A couple of minor errors too. 
2139 $ /purchasing/includes/db/grn_db.inc
2140   /purchasing/includes/db/invoices_db.inc
2141 # Exchange rate bug when searching a non existing customer
2142 $ /includes/banking.inc
2143
2144 03-Feb-2010 Chaitanya/Joe
2145 + Added a Profit and Loss Drilldown page and changed menu link
2146 $ /applications/generalledger.php
2147   /gl/inquiry/profit_loss.php (New file)
2148   /gl/inquiry/balance_sheet.php
2149 ! Better layout
2150 $ /gl/inquiry/journal_inquiry.php
2151
2152 02-Feb-2010 Chaitanya
2153 + Added memo search on journal inquires.
2154 $ /gl/inquiry/journal_inquiry.php
2155
2156 ---------- End of changes from main trunk 2.2.5-2.2.6
2157
2158 09-Feb-2010 Janusz Dobrowolski
2159 + Improved multilevel database transaction support
2160 $ /includes/errors.inc
2161   /includes/db/connect_db.inc
2162   /includes/db/sql_functions.inc
2163   /sales/includes/cart_class.inc
2164 + Added Direct GRN and Direct Invoice in purchases module
2165 $ /applications/suppliers.php
2166   /includes/current_user.inc
2167   /includes/ui/ui_lists.inc
2168   /purchasing/po_entry_items.php
2169   /purchasing/po_receive_items.php
2170   /purchasing/includes/po_class.inc
2171   /purchasing/includes/db/grn_db.inc
2172   /purchasing/includes/db/invoice_db.inc
2173   /purchasing/includes/db/po_db.inc
2174   /purchasing/includes/ui/grn_ui.inc
2175   /purchasing/includes/ui/po_ui.inc
2176 + Added invoice preselection option.
2177 $ /purchasing/supplier_payment.php
2178 ! Optimized extensions related code.
2179 $ /applications/application.php
2180   /applications/customers.php
2181   /applications/dimensions.php
2182   /applications/generalledger.php
2183   /applications/inventory.php
2184   /applications/manufacturing.php
2185   /applications/setup.php
2186 ! Cleanup
2187 $ /purchasing/supplier_invoice.php
2188   /sales/includes/ui/sales_order_ui.inc
2189 # Typo
2190 $ /sales/sales_order_entry.php
2191
2192 05-Feb-2010 Janusz Dobrowolski
2193 + Multiply order items with the same stock_id (with warning), code cleanups
2194 $ /purchasing/po_entry_items.php
2195   /purchasing/includes/po_class.inc
2196   /purchasing/includes/supp_trans_class.inc
2197   /purchasing/includes/db/po_db.inc
2198   /purchasing/includes/ui/po_ui.inc
2199 # Fixed typo bugs
2200 $ /purchasing/includes/db/grn_db.inc
2201   /purchasing/includes/db/invoice_db.inc
2202
2203 04-Feb-2010 Joe Hunt
2204 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2205   and class id varchar(3). Ability to change account groups online.
2206 $ /gl/manage/gl_account_classes.php
2207   /gl/manage/gl_account_types.php
2208   /gl/manage/gl_accounts.php
2209   /gl/includes/db/gl_db_account_types.inc
2210   /includes/ui/ui_lists.inc
2211   /sql/alter2.3.sql
2212   /sql/en_US-demo.sql
2213   /sql/en_US-new.sql
2214
2215 03-Feb-2010 Janusz Dobrowolski
2216 # Payment terms were not retrieved at invoice edit start.
2217 $ /sales/customer_invoice.php
2218 # Fixed item selector.
2219 $ /inventory/prices.php
2220
2221 02-Feb-2010 Janusz Dobrowolski
2222 # Missing closing bracket
2223 $ /sql/alter2.3.php
2224 # Small fixes in sys_prefs update/retrieve
2225 $ /admin/db/company_db.inc
2226
2227 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2228 ------------------------------- Release 2.2.5 ----------------------------------
2229 02-Feb-2010 Joe Hunt
2230 ! Release 2.2.5
2231 $ $config.default.php
2232   update.html
2233 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2234 $ /sales/sales_order_entry.php
2235
2236 01-Feb-2010 Janusz Dobrowolski
2237 # Fixed error display hidden during ajax call in some situations
2238 $ /includes/errors.inc
2239 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2240  errors are generated on fatal failure.
2241 $ /js/utils.js
2242   /js/inserts.js
2243
2244 01-Feb-2010 Joe Hunt
2245 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2246 $ /sales/sales_order_entry.php
2247 # [0000197] Bug in closing some special balance sheet levels.
2248 $ /gl/inquiry/balance_sheet.php
2249   /reporting/rep705.php
2250   /reporting/rep706.php
2251   /reporting/rep707.php
2252
2253 31-Jan-2010 Joe Hunt
2254 # Bug in Quick Entries with Tax added.
2255 $ /includes/ui/ui_view.inc
2256
2257 30-Jan-2010 Joe Hunt/Chaitanya
2258 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2259   Contributed by Chatanya. Magnificient!
2260 $ /applications/generalledger.php
2261   /gl/inquiry/balance_sheet.php (new file)
2262   /gl/inquiry/gl_account_inquiry.php
2263 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2264 $ /sql/en_US-demo.sql
2265   /sql/en_US_new.sql
2266 # Fixed bug in gl accounts checks
2267   /taxes/tax_types.php
2268
2269 30-Jan-2010 Janusz Dobrowolski
2270 # [0000194] Fixed tax records from journal entry (voiding problem)
2271 $ /gl/includes/db/gl_db_trans.inc
2272   /reporting/rep709.php
2273
2274 25-Jan-2010 Joe Hunt
2275 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2276 # A couple of redirecting bugs
2277 $ /sales/sales_order_entry.php
2278   /sales/includes/db/sales_order_db.inc
2279 # Bug in the sequence in sales price pickup
2280 $ /sales/includes/sales_db.inc
2281 + Added document Receipt and small rearrangements and bugfixes
2282 $ /includes/types.inc
2283   /includes/ui/ui_view.inc
2284   /reporting/rep107.php
2285   /reporting/rep108.php
2286   /reporting/rep109.php
2287   /reporting/rep110.php
2288   /reporting/rep111.php
2289   /reporting/rep112.php (new document file)
2290   /reporting/rep209.php
2291   /reporting/rep210.php
2292   /reporting/reports_main.php
2293   /reporting/includes/doctext.inc
2294   /reporting/includes/doctext2.inc
2295   /reporting/includes/header2.inc
2296   /reporting/includes/reporting.inc
2297   /reporting/includes/reports_classes.inc
2298   /sales/customer_payments.php
2299   /sales/sales_order_entry.php
2300   /sales/inquiry/customer_inquiry.php
2301   
2302 22-Jan-2010 Tom Hallman/Joe Hunt
2303 # Exchange rate doesn't update table when adding new or deleting rate
2304 $ /gl/manage/exchange_rates.php
2305 ! Small adjustments to Bank Statement and GL Transactions Reports
2306 $ /reporting/rep601.php
2307   /reporting/rep704.php
2308 ! Layout fix for Report Selectors in when running in Windows OS.
2309 $ /reporting/includes/reports_classes.inc
2310
2311 20-Jan-2010 Joe Hunt
2312 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2313 $ /admin/gl_setup.php
2314
2315 18-Jan-2010 Joe Hunt
2316 # Demand was calculated double from Sales Quotation. Should be 0.
2317 $ /includes/db/manufacturing_db.inc
2318 # A back link was still in Bank Transfer.
2319 $ /gl/bank_transfer.php
2320
2321 ---------- End of changes from main trunk 2.2.4-2.2.5
2322
2323 26-Jan-2010 Janusz Dobrowolski
2324 + Editable sales terms in sales orders and invoices, default terms from customer record.
2325 $ /admin/db/company_db.inc
2326   /includes/ui/ui_lists.inc
2327   /reporting/rep102.php
2328   /reporting/rep108.php
2329   /sales/create_recurrent_invoices.php
2330   /sales/customer_delivery.php
2331   /sales/customer_invoice.php
2332   /sales/sales_order_entry.php
2333   /sales/includes/cart_class.inc
2334   /sales/includes/sales_db.inc
2335   /sales/includes/db/cust_trans_db.inc
2336   /sales/includes/db/sales_credit_db.inc
2337   /sales/includes/db/sales_delivery_db.inc
2338   /sales/includes/db/sales_invoice_db.inc
2339   /sales/includes/db/sales_order_db.inc
2340   /sales/includes/ui/sales_order_ui.inc
2341   /sales/manage/sales_points.php
2342   /sql/alter2.3.php
2343   /sql/alter2.3.sql
2344   /sql/en_US-demo.sql
2345   /sql/en_US-new.sql
2346
2347 26-Jan-2010 Janusz Dobrowolski
2348 + Full support for items with editable descriptions in sales documents
2349 $ /includes/ui/ui_lists.inc
2350   /inventory/prices.php
2351   /inventory/includes/db/items_db.inc
2352   /inventory/manage/items.php
2353   /js/inserts.js
2354   /sales/customer_delivery.php
2355   /sales/sales_order_entry.php
2356   /sales/includes/cart_class.inc
2357   /sales/includes/ui/sales_order_ui.inc
2358   /sql/alter2.3.sql
2359   /sql/en_US-demo.sql
2360   /sql/en_US-new.sql
2361 # Fixed warning in debug mode
2362 $ /sales/inquiry/sales_deliveries_view.php
2363   /sales/includes/db/cust_trans_db.inc
2364
2365 23-Jan-2010 Janusz Dobrowolski
2366 + Improved locales checking
2367 $ /includes/lang/gettext.php
2368   /includes/lang/language.php
2369 + Defaults for get_post also for array submits, added confirm dialog helper
2370 $ /includes/ui/ui_controls.inc
2371 + Added info label in error_log for warnings during upgrade process
2372 $ /includes/errors.inc
2373 ! System preferences moved from company to new sys_prefs table
2374 $ /admin/company_preferences.php
2375   /admin/display_prefs.php
2376   /admin/gl_setup.php
2377   /admin/users.php
2378   /admin/db/company_db.inc
2379   /admin/db/users_db.inc
2380   /includes/current_user.inc
2381   /includes/session.inc
2382   /includes/prefs/sysprefs.inc
2383   /includes/prefs/userprefs.inc
2384   /sql/alter2.1.php
2385   /sql/alter2.3.php
2386   /sql/alter2.3.sql
2387   /sql/en_US-demo.sql
2388   /sql/en_US-new.sql
2389   /install/save.php
2390 ! Updated locales and database/src compatibility checks
2391 $ /admin/system_diagnostics.php
2392 ! Added core version for checks against database version_id
2393 $ /config.default.php
2394 ! System setup re-read after upgrade
2395 $  /admin/inst_upgrade.php
2396 ! Cached company currency retrieval
2397 $ /includes/banking.inc
2398 ! Removed sysprefs.inc include
2399 $ /includes/main.inc
2400 # Removed archaic error handling
2401 $ /includes/date_functions.inc
2402 # Missing path_to_root declaration in handle_submit().
2403 $ /admin/create_coy.php
2404 # Message box cleanup before ajax call
2405 $ /js/utils.js
2406
2407 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2408
2409 ------------------------------- Release 2.2.4 ----------------------------------
2410 17-Jan-2010 Joe Hunt
2411 ! Release 2.2.4
2412 $ $config.default.php
2413   update.html
2414
2415 17-Jan-2010 Janusz Dobrowolski
2416 ! Improved error checking.in company update/creation.
2417 $ /admin/create_coy.php
2418 # Fixed default value for stock_category.dflt_tax_type
2419 $ /sql/en_US-new.sql
2420 # Fixed errors display in ajax mode.
2421 $ /includes/errors.inc
2422 # Fixed checks for deleting POS
2423 $ /sales/manage/sales_points.php
2424
2425 15-Jan-2010 Janusz Dobrowolski
2426 ! Changed so GL Account Types id allows up to 10 digits.
2427 $ /gl/manage/gl_account_types.php
2428 # [0000187] Category and description reset after failed check;
2429 $ /inventory/manage/sales_kits.php
2430 # Cleaned warnings in errorlog.
2431 $ /sales/includes/sales_db.inc
2432 ! Default 0 on empty amount fields
2433 $ /includes/data_checks.inc
2434 ! Empty numeric input fields globaly defaulted to 0.
2435 $ /includes/data_checks.inc
2436   /includes/ui/ui_input.inc
2437
2438 15-Jan-2010 Joe Hunt
2439 # [0000190] Back link on confirmation only pages removed.
2440 $ /includes/page/footer.inc
2441   /includes/ui/ui_view.inc
2442   /includes/main.inc
2443 # Removed a comma after last item in structure for 0_tax_types, line 1596
2444 $ /sql/en_US-new.sql
2445
2446 14-Jan-2010 Joe Hunt
2447 # A couple of small bugs were fixed in average material cost
2448 $ /purchasing/includes/db/grn_db.inc
2449   /purchasing/includes/db/invoice_db.inc
2450   /manufacturing/includes/db/work_orders_db.inc
2451
2452 13-Jan-2010 Joe Hunt
2453 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2454 $ /inventory/cost_update.php
2455   /inventory/includes/item_adjustments_ui.inc
2456   /inventory/view/view_adjustment.php
2457 ! Changed so GL Account Types id allows up to 6 digits.
2458 $ /gl/manage/gl_account_types.php
2459   
2460 12-Jan-2010 Janusz Dobrowolski
2461 # Fixed buggy exemptions display
2462 $ /taxes/item_tax_types.php
2463
2464 ---------- End of changes from main trunk 2.2.3-2.2.4
2465
2466 12-Jan-2010 Janusz Dobrowolski
2467 ! Added sorting by branch_ref
2468 $ /sales/includes/db/branches_db.inc
2469 # Fixed misnamed function parameter.
2470   /sales/includes/db/cust_trans_db.inc
2471   /sales/inquiry/sales_deliveries_view.php
2472
2473 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2474 ------------------------------- Release 2.2.3 ----------------------------------
2475 12-Jan-2010 Joe Hunt
2476 ! Release 2.2.3
2477 ! Allow using of multi level sub-types when digits are of same length in account types
2478 $ config.default.php
2479   update.html
2480   /gl/includes/db/gl_db_accounts.inc
2481 ! Print COA also prints class id and account type id.
2482 $ /reporting/rep701.php
2483
2484
2485 11-Jan-2010 Janusz Dobrowolski
2486 # Removed invalid constraint on tax_types.
2487 $ /sql/en_US-new.sql
2488
2489 10-Jan-2010 Janusz Dobrowolski
2490 ! Small fix in new_doc_date()
2491 $ /includes/date_functions.inc
2492 # Prevent warnings for sql results without 'inactive' field
2493 $ /includes/ui/db_pager_view.inc
2494 # Fixed js error in IE7
2495 $ /js/inserts.js
2496 + Added support for customized doctext.inc/header2.inc
2497 $ /reporting/prn_redirect.php
2498   /reporting/includes/pdf_report.inc
2499 ! Increased number of decimals for tax calculations
2500 $ /taxes/tax_calc.inc
2501 ! Code cleanup
2502 $ /includes/current_user.inc
2503 # Fixed check for missing POST in check_num()
2504 $ /includes/data_checks.inc
2505 # [0000187] Category and description reset after failed check;
2506 $ /inventory/manage/item_codes.php
2507 # [0000186] Timeout on Refresh button
2508 $ /sales/allocations/customer_allocate.php
2509 # [0000185] Update notification missing.
2510 $ inventory/reorder_level.php
2511
2512 09-Jan-2010 Joe Hunt
2513 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2514 $ /admin/fiscalyear.php
2515
2516 07-Jan-2010 Joe Hunt
2517 ! Changed to let the $doctypes in documents follow the types in types.inc
2518 + New document, Remittance, to print payment allocations to suppliers
2519   Also print/email links from Supplier Payment and Supplier Inquiry.
2520 $ /purchasing/supplier_payment.php
2521   /purchasing/inquiry/supplier_inquiry.php
2522   /reporting/rep108.php
2523   /reporting/rep109.php
2524   /reporting/rep110.php
2525   /reporting/rep111.php
2526   /reporting/rep209.php
2527   /reporting/rep210.php (New file)
2528   /reporting/reports_main.php
2529   /reporting/includes/doctext.inc
2530   /reporting/includes/doctext2.inc
2531   /reporting/includes/header2.inc
2532   /reporting/includes/pdf_report.inc
2533   /reporting/includes/reporting.inc
2534   /reporting/includes/reports_classes.inc
2535 # Creating recurrent invoices with date outside fiscal year.  
2536   /sales/create_recurrent_invoices.php
2537   
2538 06-Jan-2010 Janusz Dobrowolski
2539 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2540 $ /includes/session.inc
2541 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2542 $ /includes/references.inc
2543
2544 04-Jan-2010 Joe Hunt
2545 ! Making the stretch parameter = 1 on default print pdf all over
2546   Improved layout on documents.
2547 $ /reporting/includes/class.pdf.inc
2548   /reporting/includes/pdf_report.inc
2549   /reporting/includes/doctext.inc
2550   /reporting/includes/doctext2.inc
2551   /reporting/includes/header2.inc
2552   
2553 31-Dec-2009 Joe Hunt
2554 # When updating tax rate, it didn't show and calculate correct in documents.
2555 $ /taxes/db/tax_groups_db.inc
2556
2557 27-Dec-2009 Joe Hunt
2558 # Problems letting various currency bank accounts sharing the same GL account
2559 $ /gl/manage/bank_accounts.php
2560   /gl/includes/db/gl_db_banking.inc
2561
2562 ---------- End of changes from main trunk 2.2.2-2.2.3
2563
2564 11-Jan-2010 Janusz Dobrowolski
2565 ! Optimized database indexes.
2566 $ /sql/alter2.3.sql
2567   /sql/en_US-demo.sql
2568   /sql/en_US-new.sql
2569
2570 27-Dec-2009 Janusz Dobrowolski
2571 + Remote packages repository support for extensions and languages
2572 $ /config.default.php
2573   /frontaccounting.php
2574   /admin/inst_lang.php
2575   /admin/inst_module.php
2576   /includes/access_levels.inc
2577   /includes/ui/ui_lists.inc
2578   /sql/alter2.3.php
2579 # Small fix in handle_submit
2580 $ /admin/create_coy.php
2581 ! Using var_dump function for storing variables in config files.
2582 $ /admin/db/maintenance_db.inc
2583 + Added copy_file(), check_write() helper functions.
2584 $ /includes/main.inc
2585 + Aded array_search_key() helper.
2586 $ /includes/lang/gettext.php
2587 + Added helper for checking langauge support.
2588 $ /includes/current_user.inc
2589 + Added helper for radio buttons.
2590 $ /includes/ui/ui_input.inc
2591 ! Extension links support moved to application class.
2592 $ /applications/application.php
2593   /applications/customers.php
2594   /applications/dimensions.php
2595   /applications/generalledger.php
2596   /applications/inventory.php
2597   /applications/manufacturing.php
2598   /applications/setup.php
2599   /applications/suppliers.php
2600   /includes/archive.inc (new)
2601   /includes/packages.inc (new)
2602 + Support for popup buttons
2603 $ /js/inserts.js
2604
2605 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2606 ------------------------------- Release 2.2.2 ----------------------------------
2607 23-Dec-2009 Joe Hunt
2608 ! Release 2.2.2
2609 $ /update.html
2610 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2611 $ /reporting/rep109.php
2612   /reporting/rep111.php
2613   /reporting/includes/doctext.inc
2614   /reporting/includes/doctext2.inc
2615 # Restoring journal entry sql to previous without join with bank_trans
2616   due to error in joins. Tom Hallman works on it until 2.2.3
2617 $ /gl/inquiry/journal_inquiry.php  
2618 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2619 $ /admin/db/maintenance_db.inc
2620   /gl/gl_bank.php
2621   /includes/db_pager.inc
2622   /includes/session.inc
2623   /includes/lang/language.php
2624   /includes/page/header.inc
2625   /install/save.php
2626   /inventory/adjustments.php
2627   /inventory/transfers.php
2628   /purchasing/supplier_invoice.php
2629   /purchasing/allocations/supplier_allocate.php
2630   /purchasing/includes/ui/po_ui.inc
2631   /reporting/includes/class.graphic.inc
2632   /reporting/includes/tcpdf.php
2633   /reporting/includes/Workbook.php
2634   /sales/allocations/customer_allocate.php
2635   
2636 22-Dec-2009 Joe Hunt
2637 ! Some additional changes in pdf_report.inc for supporting report extensions.
2638 $ /reporting/includes/pdf_report.inc
2639   /reporting/includes/excel_report.inc
2640
2641 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2642 # [0000184] Bad source document quantities update and invalid qtys during
2643         derivative document entry.
2644 $ /sales/includes/cart_class.inc
2645   /sales/includes/sales_db.inc
2646 # Fixed quantity columns descriptions in delivery edition.
2647 $ /sales/customer_delivery.php
2648
2649 21-Dec-2009 Joe Hunt
2650 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2651   Some errors in header3() in pdf_report.inc.
2652 $ /includes/current_user.inc
2653   /reporting/includes/pdf_report.inc
2654
2655 18-Dec-2009 Joe Hunt
2656 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2657   Fixed depending on the decimals in the stock item to not allow less than minimum.
2658 $ /purchasing/po_entry_items.php
2659
2660 12-Dec-2009 Joe Hunt
2661 ! Implemented search on categories as well in sales_items_list...
2662 $ /includes/ui/ui_lists.inc
2663
2664 09-Dec-2009 Janusz Dobrowolski
2665 + Added system diagnostics page
2666 $ /admin/system_diagnostics.php
2667   /applications/setup.php
2668
2669 08-Dec-2009 Tom Hallman/Joe Hunt
2670 + Extended the Report Engine to better support own reports
2671 $ /reporting/includes/class.pdf.inc
2672   /reporting/includes/excel_report.inc
2673   /reporting/includes/pdf_report.inc
2674   /reporting/includes/tcpdf.php
2675   /reporting/fonts/courier.php (new file)
2676   /reporting/fonts/times.php (new file)
2677   /reporting/fonts/timesb.php (new file)
2678   /reporting/fonts/timesbi.php (new file)
2679   /reporting/fonts/timesi.php (new file)
2680   /reporting/fonts/symbol.php (new file)
2681   /reporting/fonts/zapfdingbats.php (new file)
2682   
2683 07-Dec-2009 Joe Hunt
2684 ! Providing use of alternative providers for exchange rates.
2685 $ /gl/includes/db/gl_db_rates.inc
2686
2687 06-Dec-2009 Janusz Dobrowolski
2688 # Safer algorithm for company removal, additional prefix check on company add.
2689 $ /admin/create_coy.php
2690   /admin/db/maintenance_db.inc
2691
2692 04-Dec-2009 Janusz Dobrowolski
2693 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2694 $ /includes/ui/allocation_cart.inc
2695 # False currency rate error on first opening of sales order page when customer_list is off.
2696 $ /sales/includes/cart_class.inc
2697
2698 04-Dec-2009 Joe Hunt
2699 # Print Statement prints balances in wrong place.
2700 $ /reporting/rep108.php
2701 ! Better date2sql in date_functions.inc
2702 $ /includes/date_functions.inc
2703
2704 03-Dec-2009 Janusz Dobrowolski
2705 # Fixed bug [0000178] data error in supplier allocations
2706 $ /includes/ui/allocation_cart.inc
2707
2708 ---------- End of changes from main trunk 2.2.1-2.2.2
2709
2710 10-Dec-2009 Joe Hunt
2711 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2712   Only works with type Journal Entry.
2713 $ /gl/manage/gl_quick_entries.php
2714   /gl/includes/ui/gl_journal_ui.inc
2715   /includes/ui/ui_view.inc
2716   /sql/alter2.3.sql
2717   /sql/en_US-new.sql
2718   /sql/en_US-demo.sql
2719   .
2720 05-Dec-2009 Joe Hunt
2721 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2722   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2723   Awaiting change in report mechanism
2724 $ /includes/ui/allocation_cart.inc
2725   /reporting/includes/header2.inc
2726   /reporting/includes/reports_classes.inc (partly)
2727   /sales/create_recurrent_invoices.php
2728   /sales/customer_payments.php
2729   /sales/allocations/customer_allocate.php
2730   /sales/includes/sales_db.inc
2731   /sales/includes/db/branches_db.inc
2732   /sales/includes/db/custalloc_db.inc
2733   /sales/includes/db/customers_db.inc
2734   /sales/includes/db/cust_trans_db.inc
2735   /sales/includes/db/recurrent_invoices_db.inc (new file)
2736   /sales/includes/db/sales_groups_db.inc (new file)
2737   /sales/includes/db/sales_order_db.inc
2738   /sales/inquiry/customer_allocation_inquiry.php
2739   /sales/inquiry/customer_inquiry.php
2740   /sales/inquiry/sales_deliveries_view.php
2741   /sales/inquiry/sales_orders_view.php
2742   /sales/manage/credit_status.php
2743   /sales/manage/customers.php
2744   /sales/manage/customer_branches.php
2745   /sales/manage/recurrent_invoices.php
2746   /sales/manage/sales_areas.php
2747   /sales/manage/sales_groups.php
2748   /sales/manage/sales_people.php
2749   /sales/manage/sales_points.php
2750   /sales/manage/sales_types.php
2751   /sales/view/view_sales_order.php
2752   /taxes/item_tax_types.php
2753   /taxes/tax_groups.php
2754   /taxes/tax_types.php
2755   /taxes/db/tax_types_db.inc
2756
2757 04-Dec-2009 Janusz Dobrowolski
2758 + Next release upgrade skeleton files.
2759 $ /sql/alter2.3.php (new)
2760   /sql/alter2.3.sql (new)
2761
2762 04-Dec-2009 Tom Hallman
2763 # Added key on type, id in comments to improve performance
2764 $ /sql/en_US-demo.sql
2765   /sql/en_US-new.sql
2766
2767 04-Dec-2009 Joe Hunt
2768 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2769   Included purchasing folder
2770 $ /includes/db/manufacturing_db.inc
2771   /manufacturing/search_work_orders.php
2772   /manufacturing/work_order_costs.php
2773   /manufacturing/includes/db/work_orders_db.inc
2774   /manufacturing/inquiry/where_used_inquiry.php
2775   /manufacturing/manage/bom_edit.php
2776   /manufacturing/manage/work_centres.php
2777   /purchasing/po_entry_items.php
2778   /purchasing/supplier_credit.php
2779   /purchasing/supplier_invoice.php
2780   /purchasing/includes/db/invoice_db.inc
2781   /purchasing/includes/db/po_db.inc
2782   /purchasing/includes/db/suppalloc_db.inc
2783   /purchasing/includes/db/supp_trans_db.inc
2784   /purchasing/inquiry/po_search.php
2785   /purchasing/inquiry/po_search_completed.php
2786   /purchasing/inquiry/supplier_allocations_inquiry.php
2787   /purchasing/inquiry/supplier_inquiry.php
2788   /purchasing/manage/suppliers.php
2789
2790 03-Dec-2009 Joe Hunt
2791 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2792   Included inventory folder
2793 $ /admin/payment_terms.php
2794   /admin/printers.php
2795   /admin/print_profiles.php
2796   /admin/shipping_companies.php
2797   /admin/db/company_db.inc
2798   /admin/db/printers_db.inc
2799   /admin/db/shipping_db.inc
2800   /dimensions/includes/dimens_db.inc
2801   /gl/gl_bank.php
2802   /gl/includes/db/gl_db_accounts.inc
2803   /gl/includes/db/gl_db_account_types.inc
2804   /gl/includes/db/gl_db_bank_accounts.inc
2805   /gl/includes/db/gl_db_curriencies.inc
2806   /gl/manage/bank_accounts.php
2807   /gl/manage/currencies.php
2808   /gl/manage/gl_accounts.php
2809   /gl/manage/gl_account_classes.php
2810   /gl/manage/gl_account_types.php
2811   /inventory/purchasing_data.php
2812   /inventory/includes/inventory_db.inc
2813   /inventory/includes/db/items_category_db.inc
2814   /inventory/includes/db/items_db.inc
2815   /inventory/includes/db/items_locations_db.inc
2816   /inventory/includes/db/items_purchases_db.inc (New file)
2817   /inventory/includes/db/movement_types_db.inc
2818   /inventory/inquiry/stock_movements.php
2819   /inventory/manage/items_php
2820   /inventory/manage/item_categories.php
2821   /inventory/manage/locations.php
2822   /inventory/manage/movement_types.php
2823   
2824 02-Dec-2009 Janusz Dobrowolski
2825 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2826
2827 $ /sql/en_US-demo.sql
2828 # Fixed to store default null values on export
2829 $ /admin/db/maintenance_db.inc
2830 ! Display sql in case of duplicate data error when go_debug=1 - redone
2831 $ /includes/errors.inc
2832 # Display settings are restored in every login in demo mode.
2833 $ /admin/display_prefs.php
2834   /includes/current_user.inc
2835 # Fixed view/download backup
2836 $ /admin/backups.php
2837
2838 $ config.default.php
2839   /lang/new_language_template/LC_MESSAGES/empty.po
2840   /lang/en_US/LC_MESSAGES/en_US.mo
2841 # More restrictions on deleting gl_accounts
2842 $ /gl/manage/gl_accounts.php
2843 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2844 $ /admin/backups.php
2845
2846 01-Dec-2009 Janusz Dobrowolski
2847 # Removing config.php after error during install. Otherwise misleading message is displayed.
2848 $ /install/save.php
2849 ! Display sql in case of duplicate data error when go_debug=1.
2850 $ /includes/errors.inc
2851 ! Next transaction numbers retrieved from transaction table instead of sys_types
2852 $ /includes/systypes.inc
2853
2854 29-Nov-2009 Janusz Dobrowolski
2855 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2856 $ /includes/lang/language.php
2857   /includes/session.inc
2858 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2859 $ /includes/current_user.inc
2860   /includes/main.inc
2861
2862 28-Nov-2009 Chaitanya/Joe Hunt
2863 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2864 $ /purchasing/includes/ui/po_ui.inc
2865
2866 26-Nov-2009 Joe Hunt
2867 # Round to nearest value of 0 produced a division by zero error
2868 $ /admin/company_preferences.php
2869 # When printing reference numbers instead of internal numbers on documents
2870   it should also refer to reference numbers in deliveries and orders.
2871 $ /reporting/includes/header2.inc
2872
2873 25-Nov-2009 Joe Hunt/Tom Hallman
2874 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2875 $ /gl/gl_bank.php
2876
2877 21-Nov-2009 Janusz Dobrowolski
2878 # Fixed bug [0000178] data error in supplier allocations
2879 $ /includes/ui/allocation_cart.inc
2880 ! Fixed type constant usage.
2881 $ /purchasing/includes/db/supp_trans_db.inc
2882
2883 --------------
2884
2885 01-Dec-2009 Joe Hunt
2886 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2887   included gl folder
2888 $ /dimensions/includes/dimensions_db.inc
2889   /dimensions/includes/dimensions_ui.inc
2890   /dimensions/inquiry/search_dimensions.php
2891   /gl/bank_account_reconcile.pph
2892   /gl/gl_budget.php
2893   /gl/includes/db/gl_db_accounts.inc
2894   /gl/includes/db/gl_db_account_types.inc
2895   /gl/includes/db/gl_db_bank_accounts.inc
2896   /gl/includes/db/gl_db_bank_trans.inc
2897   /gl/includes/db/gl_db_currencies.inc
2898   /gl/includes/db/gl_db_rates.inc
2899   /gl/includes/db/gl_db_trans.inc
2900   /gl/inquiry/bank_inquiry.php
2901   /gl/inquiry/journal_inquiry.php
2902   /gl/manage/bank_accounts.php
2903   /gl/manage/currencies.php
2904   /gl/manage/exchange_rates.php
2905   /gl/manage/gl_accounts.php
2906   /gl/manage/gl_account_classes.php
2907   /gl/manage/gl_account_types.php
2908   /gl/view/gl_trans_view.php
2909   
2910 30-Nov-2009 Joe Hunt
2911 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2912   admin folder
2913 $ /admin/attachments.php
2914   /admin/create_coy.php
2915   /admin/fiscalyears.php
2916   /admin/gl_setup.php
2917   /admin/payment_terms.php
2918   /admin/printers.php
2919   /admin/shipping_companies.php
2920   /admin/view_print_transaction.php
2921   /admin/db/attachments_db.inc (New file)
2922   /admin/db/company_db.inc
2923   /admin/db/fiscalyears_db.inc (New file)
2924   /admin/db/maintenance_db.inc
2925   /admin/db/printers_db.inc
2926   /admin/db/shipping_db.inc (New file)
2927   /admin/db/transactions_db.inc (New file)
2928   /includes/date_functions.inc
2929   /reporting/includes/excel_report.inc
2930   /reporting/includes/pdf_report.inc
2931
2932 ------------------------------- Release 2.2 ----------------------------------
2933 18-Nov-2009 Joe Hunt
2934 ! Release 2.2
2935 $ config.default.php
2936 # Allow null references in trans to show up in gl_trans_view
2937 $ /gl/view/gl_trans_view.php
2938 # Fixed side bug after last sql update.
2939 $ /gl/bank_account_reconcile.php
2940
2941 17-Nov-2009 Joe Hunt/Tom Hallman
2942 ! Moved payment terms in documents for better view. Increased
2943   space for legal text.
2944 $ /reporting/includes/header2.inc
2945   /reporting/includes/pdf_report.inc
2946 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2947   Changed period in Journal Entries to one month instead of one year.
2948 $ /gl/includes/db/gl_db_trans.inc
2949   /gl/inquiry/journal_inquiry.php
2950 ! Changed rep705 to show fiscal year instead of year
2951 $ /reporting/rep705.php
2952   /reporting/includes/reports_classes.inc
2953 ! updated fles
2954 $ update.html
2955   /lang/new_language_template/LC_MESSAGES/empty.po
2956   
2957 15-Nov-2009 Janusz Dobrowolski
2958 + Added integration of custom and extended reports into reporting module; optimizations.
2959 $ /reporting/prn_redirect.php
2960   /reporting/reports_main.php
2961   /reporting/includes/reports_classes.inc
2962 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2963 $ /includes/ui/ui_lists.inc
2964   /admin/backups.php
2965   /admin/inst_module.php
2966   /admin/print_profiles.php
2967   /gl/includes/ui/gl_bank_ui.inc
2968   /gl/includes/ui/gl_journal_ui.inc
2969   /gl/manage/exchange_rates.php
2970   /includes/ui/ui_input.inc
2971   /inventory/cost_update.php
2972   /inventory/prices.php
2973   /inventory/purchasing_data.php
2974   /inventory/reorder_level.php
2975   /inventory/inquiry/stock_status.php
2976   /inventory/manage/item_codes.php
2977   /inventory/manage/items.php
2978   /inventory/manage/sales_kits.php
2979   /manufacturing/inquiry/where_used_inquiry.php
2980   /manufacturing/manage/bom_edit.php
2981   /purchasing/allocations/supplier_allocation_main.php
2982   /purchasing/includes/ui/invoice_ui.inc
2983   /purchasing/includes/ui/po_ui.inc
2984   /sales/allocations/customer_allocation_main.php
2985   /sales/manage/customer_branches.php
2986
2987 13-Nov-2009 Tom Hallman/Joe Hunt
2988 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2989 $ /gl/gl_bank.php
2990   /gl/gl_journal.php
2991   /gl/includes/ui/gl_bank_ui.inc
2992   /gl/includes/ui/gl_journal_ui.inc
2993   /includes/ui/items_cart.inc
2994 # Transaction bug in void_journal_trans()
2995 $ /gl/includes/db/gl_db_trans.inc
2996
2997 12-Nov-2009 Tom Hallman/Joe Hunt
2998 ! Cleaning the CHANGELOG.txt file
2999 ! Changed to allow change of reference in GL modifying
3000 $ /gl/includes/db/gl_db_trans.inc
3001   /gl/gl_journal.php
3002   /gl/includes/ui/bl_journal_ui.inc
3003   /gl/view/gl_trans_view.php
3004   /includes/references.inc
3005   /includes/db/references_db.inc
3006   
3007 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3008 + Added amount range in gl inquires.
3009 $ /gl/includes/db/gl_db_trans.inc
3010   /gl/inquiry/gl_account_inquiry.php
3011 ! Changed menu option text for GL inquiry
3012 $ /applications/generalledger.php
3013 # Fixed typo
3014 $ /doc/access_levels.txt
3015 # Fixed maximal memo line length.
3016 $ /gl/includes/ui/gl_bank_ui.inc
3017   /gl/includes/ui/gl_journal_ui.inc
3018
3019 12-Nov-2009 Tom Hallman/Joe Hunt
3020 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3021   instead of sum of positive transaction.
3022 $ /gl/inquiry/journal_inquiry.php
3023
3024 10-Nov-2009 Janusz Dobrowolski
3025 # Fixed value for SA_SUPPBULKREP access area.
3026 $ /includes/access_levels.inc
3027   /sql/en_US-demo.sql
3028   /sql/en_US-new.sql
3029
3030 10-Nov-2009 Joe Hunt
3031 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3032   It produces double records in bank inquiry otherwise..
3033 $ /gl/includes/ui/gl_bank_ui.inc
3034 # disallow bank accounts in accounts list when type is Bank Deposits
3035   or Payments. See above.
3036 $ /gl/manage/gl_quick_entries.php
3037 # type warning in dimension tags
3038 $ /admin/tags.php
3039
3040 09-Nov-2009 Janusz Dobrowolski
3041 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3042 $ /includes/page/header.inc
3043
3044 08-Nov-2009 Joe Hunt
3045 # Bug in adding freight cost to sales order/quotation
3046 $ /sales/inquiry/sales_orders_view.php
3047 ! Additional improvements on layout display
3048 $ /purchasing/includes/ui/invoice_ui.inc
3049   /purchasing/view/view_po.php
3050   /sales/view/view_sales_order.php
3051 ! Changed the Running Balance column in Customer Transaction
3052   to only show when the type is selected. The order is not
3053   good before sorting in date order
3054 $ /sales/inquiry/customer_inquiry.php  
3055
3056 07-Nov-2009 Janusz Dobrowolski
3057 # Added missing help_context
3058 $ /sales/inquiry/sales_orders_view.php
3059
3060 07-Nov-2009 Joe Hunt
3061 ! More improvements on layout display.
3062 $ /purchases/includes/ui/po_ui.inc
3063   /inventory/includes/item_adjustments_ui.inc
3064
3065 06-Nov-2009 Janusz Dobrowolski
3066 # Include sequence fixed.
3067 $ /admin/tags.php
3068   
3069 06-Nov-2009 Joe Hunt
3070 ! Improved layout in the new tax info display. Also old ones.
3071 $ /sales/credit_invoice.php
3072   /sales/customer_delivery.php
3073   /sales/customer_invoice.php
3074   /sales/includes/ui/sales_credit_ui.inc
3075   /sales/includes/ui/sales_order_ui.inc
3076
3077 05-Nov-2009 Joe Hunt
3078 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3079 $ /sales/includes/ui/sales_order_ui.inc
3080   /sales/sales_order_entry.php
3081 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3082 $ /sales/inquiry/sales_orders_view.php
3083 # Bug on line 215 in /sales/customer_delivery.php
3084 $ /sales/customer_delivery.php
3085
3086 04-Nov-2009 Tom Hallman/Joe Hunt
3087 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3088 $ /gl/view/gl_deposit_view.php
3089   /gl/view/gl_payment_view.php
3090   
3091 04-Nov-2009 Janusz Dobrowolski
3092 # Fixed bug introduced during security update and merged from main trunk.
3093 $ /admin/db/printers_db.inc
3094
3095 03-Nov-2009 Janusz Dobrowolski
3096 ! Added optional parameter to add_bank_transaction
3097 $ /gl/includes/db/gl_db_banking.inc
3098 # Fixed missing default price_dec.
3099 $ /includes/prefs/userprefs.inc
3100
3101 03-Nov-2009 Joe Hunt
3102 # Bad debit account when debiting service items.
3103 $ /purchasing/includes/db/invoice_db.inc
3104 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3105 $ /includes/db/connect_db.inc
3106 ! Better formatting of update.html
3107 $ update.html
3108 # Wrong presentation on reference and order in Customer Allocation Inquiry
3109 $ /sales/inquiry/customer_allocation_inquiry.php
3110 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3111   if global variable in config.php, $print_invoice_no = 0 (default).
3112 $ /reporting/includes/header2.inc
3113   /reporting/includes/reports_classes.inc
3114   
3115 02-Nov-2009 Janusz Dobrowolski
3116 # Bad default value retrieved for service COGS account.
3117 $ /inventory/manage/items.php
3118
3119 01-Nov-2009 Joe Hunt
3120 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3121   and start of week is Saturday. For DatePicker.
3122 $ config.default.php
3123   /includes/date_functions.inc
3124   /includes/ui/ui_view.inc
3125 # Bugs in function show_users_online in users_db.inc
3126 $ /admin/db/users_db.inc
3127
3128 01-Nov-2009 Janusz Dobrowolski
3129 + Added default date format and date separator used before login.
3130 $ /config.default.php
3131   /includes/prefs/userprefs.inc
3132
3133 30-Oct-2009 Janusz Dobrowolski
3134 # Fixed non-default company selection bug on login.
3135 $ /includes/session.inc
3136 ! Code cleanup.
3137 $ /includes/db/connect_db.inc
3138
3139 30-Oct-2009 Joe Hunt
3140 ! Changed name on folder for global help url to fawiki.
3141 $ /config.default.php
3142
3143 29-Oct-2009 Janusz Dobrowolski
3144 ! Changed context help organization to enable use of central multilanguage wiki.
3145 $ /config.default.php
3146   /admin/*.php
3147   /applications/*.php
3148   /dimensions/dimension_entry.php
3149   /dimensions/inquiry/search_dimensions.php
3150   /dimensions/view/view_dimension.php
3151   /gl/*.php
3152   /gl/inquiry/*.php
3153   /gl/manage/*.php
3154   /gl/view/*.php
3155   /includes/page/header.inc
3156   /inventory/*.php
3157   /inventory/inquiry/*.php
3158   /inventory/manage/*.php
3159   /inventory/view/*.php
3160   /manufacturing/*.php
3161   /manufacturing/inquiry/*.php
3162   /manufacturing/manage/*.php
3163   /manufacturing/view/*.php
3164   /purchasing/*.php
3165   /purchasing/allocations/*.php
3166   /purchasing/inquiry/*.php
3167   /purchasing/manage/suppliers.php
3168   /purchasing/view/*.php
3169   /reporting/reports_main.php
3170   /sales/*.php
3171   /sales/allocations/*.php
3172   /sales/inquiry/*.php
3173   /sales/manage/*.php
3174   /sales/view/*.php
3175   /taxes/item_tax_types.php
3176   /taxes/tax_groups.php
3177   /taxes/tax_types.php
3178   /themes/aqua/renderer.php
3179   /themes/cool/renderer.php
3180   /themes/default/renderer.php
3181
3182 28-Oct-2009 Joe Hunt
3183 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3184   calendar year. The year selector selects the start of the fiscal year.
3185   Only the last 12 months are shown.
3186 $ /reporting/rep705.php
3187
3188 27-Oct-2009 Joe Hunt
3189 # Database error when updating item.
3190 $ /inventory/includes/db/items_db.inc
3191 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3192 $ /dimensions/inquiry/search_dimensions.php
3193   /manufacturing/search_work_orders.php
3194   /purchasing/allocations/supplier_allocation_main.php
3195   /purchasing/inquiry/po_search_completed.php
3196   /purchasing/inquiry/po_search.php
3197   /purchasing/inquiry/supplier_inquiry.php
3198   /purchasing/inquiry/supplier_allocation_inquiry.php
3199   /sales/inquiry/customer_allocation_inquiry.php
3200   /sales/inquiry/sales_deliveries_view.php
3201   /sales/inquiry/sales_orders_view.php
3202   /sales/inquiry/customer_inquiry.php
3203   
3204 26-Oct-2009 Janusz Dobrowolski
3205 # [0000177] Fixed error during gl class update.
3206 $ /gl/includes/db/gl_db_account_types.inc
3207
3208 26-Oct-2009 Joe Hunt
3209 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3210 $ /reporting/rep710.php
3211 ! Late changes in empty.po and en_US.mo
3212 $ /lang/new_language_template/LC_MESSAGES/empty.po
3213   /lang/en_US/LC_MESSAGES/en_US.mo
3214
3215 24-Oct-2009 Janusz Dobrowolski
3216 # Fixed compatibility issue with MySQL 3.xx
3217 $ /admin/db/tags_db.inc
3218
3219 24-Oct-2009 Janusz Dobrowolski
3220 + Default add/update button, ajax update.
3221 $ /dimensions/dimension_entry.php
3222   /gl/manage/gl_accounts.php
3223 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3224 $ /includes/types.inc
3225   /includes/ui/ui_lists.inc
3226   /admin/inst_module.php
3227   /includes/page/header.inc
3228 # Fixed ajax support for multiply selects.
3229 $ /js/utils.js
3230 # Fixed buggy php behaviour when foreach is used on global array.
3231 $ /frontaccounting.php
3232
3233 ------------------------------- Release 2.2 RC ----------------------------------
3234 24-Oct-2009 Joe Hunt
3235 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3236   fetches NO dimensions. 
3237 $ /gl/includes/db/gl_db_trans.inc
3238   /reporting/rep705.php
3239   /reporting/includes/reports_classes.inc
3240
3241 24-Oct-2009 Janusz Dobrowolski
3242 # Added text fields sanitiozation during upgrade to 2.2.
3243 $ /sql/alter2.2.php
3244 # Fixed error log warning (missing installed_extensions()) during upgrade .
3245 $ /includes/session.inc
3246 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3247 $ /includes/main.inc
3248
3249 23-Oct-2009 Janusz Dobrowolski
3250 # Fixed 2.2 upgrade pre_check
3251 $ /sql/alter2.2.php
3252 # Fixed check_table() to avoid sparse messages in error log
3253 $ /admin/inst_update.php
3254 # Fixed module update and deletion.
3255 $ /admin/inst_module.php
3256
3257 22-Oct-2009 Tom Hallman
3258 + Added generic tags support and tags for dimensions/gl accounts.
3259 $ /applications/dimensions.php
3260   /applications/generalledger.php
3261   /dimensions/dimension_entry.php
3262   /gl/manage/gl_accounts.php
3263   /includes/data_checks.inc
3264   /includes/ui/ui_lists.inc
3265   /admin/tags.php (new)
3266   /admin/db/tags_db.inc (new)
3267
3268 22-Oct-2009 Janusz Dobrowolski
3269 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3270 $ /includes/ui/ui_lists.inc
3271 # Fixed double escaping during add/update.
3272 $ /dimensions/includes/dimensions_db.inc
3273 # More security fixes in sql statements.
3274 $ /gl/manage/bank_accounts.php
3275   /gl/manage/currencies.php
3276   /gl/manage/exchange_rates.php
3277   /gl/manage/gl_account_types.php
3278   /gl/manage/gl_accounts.php
3279   /includes/db/audit_trail_db.inc
3280   /includes/db/comments_db.inc
3281   /includes/db/inventory_db.inc
3282   /includes/db/manufacturing_db.inc
3283   /includes/db/references_db.inc
3284 # Initial value for $next_extension_id added.
3285 $ /admin/db/maintenance_db.inc
3286 # Added fixing special chars in refs table during upgrade
3287 $ /sql/alter2.2.php
3288
3289 21-Oct-2009 Joe Hunt
3290 ! Changed install.html, update.html and empty.po files
3291 $ install.html
3292   update.html
3293   /lang/new_language_template/LC_MESSAGES/empty.po
3294 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3295   If this flag is set to 1 FA will show discretely the users online in the footer.
3296 $ config.default.php
3297   /admin/db/users_db.inc
3298
3299 21-Oct-2009 Janusz Dobrowolski
3300 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3301 $ /sql/alter2.1.php
3302   /sql/alter2.2.php
3303   /sql/alter2.2rc.sql (new)
3304   /admin/inst_upgrade.php
3305 # Fixed help link.
3306 $ /includes/page/header.inc
3307 # Fixed upgrade of reference table to avoid duplicate record error.
3308 $ /sql/alter2.2.php
3309 # Fixed bug in array_selector 
3310 $ /includes/ui/ui_lists.inc
3311
3312 20-Oct-2009 Janusz Dobrowolski
3313 ! Conditional config files generation - prevents overwrite during upgrade.
3314 $ /config.php (removed)
3315   /installed_extensions.php (removed)
3316   /company/0/installed_extensions.php (removed)
3317   /config.default.php  (new initial default)
3318   /config_db.php (removed initial version)
3319   /admin/db/maintenance_db.inc
3320   /includes/session.inc
3321   /install/index.php
3322   /install/save.php
3323   /lang/installed_languages.inc (removed initial version)
3324 ! Moving control to install wizard when config file does not exists.
3325 $ /index.php
3326 # Fixed db error message
3327 $ /dimensions/includes/db/dimension_db.inc
3328
3329 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3330 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3331 $ /includes/db/connect_db.inc
3332 # Fixed warnings on first page display
3333 $ /admin/company_preferences.php
3334 # Fixed erroneous message
3335 $ /gl/manage/gl_account_types.php
3336 # Security sql statements update against sql injection attacks.
3337 $ /admin/attachments.php
3338   /admin/payment_terms.php
3339   /admin/print_profiles.php
3340   /admin/printers.php
3341   /admin/shipping_companies.php
3342   /admin/view_print_transaction.php
3343   /admin/db/company_db.inc
3344   /admin/db/printers_db.inc
3345   /admin/db/voiding_db.inc
3346   /admin/db/users_db.inc
3347   /dimensions/includes/dimensions_db.inc
3348   /dimensions/inquiry/search_dimensions.php
3349   /gl/bank_account_reconcile.php
3350   /gl/gl_budget.php
3351   /gl/includes/db/gl_db_account_types.inc
3352   /gl/includes/db/gl_db_accounts.inc
3353   /gl/includes/db/gl_db_bank_accounts.inc
3354   /gl/includes/db/gl_db_bank_trans.inc
3355   /gl/includes/db/gl_db_banking.inc
3356   /gl/includes/db/gl_db_currencies.inc
3357   /gl/includes/db/gl_db_rates.inc
3358   /gl/includes/db/gl_db_trans.inc
3359   /gl/inquiry/bank_inquiry.php
3360   /gl/view/bank_transfer_view.php
3361   /gl/view/gl_trans_view.php
3362   /inventory/cost_update.php
3363   /inventory/purchasing_data.php
3364   /inventory/includes/db/items_category_db.inc
3365   /inventory/includes/db/items_codes_db.inc
3366   /inventory/includes/db/items_db.inc
3367   /inventory/includes/db/items_locations_db.inc
3368   /inventory/includes/db/items_prices_db.inc
3369   /inventory/includes/db/items_trans_db.inc
3370   /inventory/includes/db/items_units_db.inc
3371   /inventory/includes/db/movement_types_db.inc
3372   /inventory/inquiry/stock_movements.php
3373   /inventory/manage/item_categories.php
3374   /inventory/manage/item_units.php
3375   /inventory/manage/items.php
3376   /inventory/manage/locations.php
3377   /inventory/manage/movement_types.php
3378   /manufacturing/search_work_orders.php
3379   /manufacturing/includes/db/work_centres_db.inc
3380   /manufacturing/includes/db/work_order_issues_db.inc
3381   /manufacturing/includes/db/work_order_produce_items_db.inc
3382   /manufacturing/includes/db/work_order_requirements_db.inc
3383   /manufacturing/includes/db/work_orders_db.inc
3384   /manufacturing/includes/db/work_orders_quick_db.inc
3385   /manufacturing/inquiry/where_used_inquiry.php
3386   /manufacturing/manage/bom_edit.php
3387   /manufacturing/manage/work_centres.php
3388   /purchasing/po_entry_items.php
3389   /purchasing/po_receive_items.php
3390   /purchasing/supplier_credit.php
3391   /purchasing/supplier_invoice.php
3392   /purchasing/includes/purchasing_db.inc
3393   /purchasing/includes/db/grn_db.inc
3394   /purchasing/includes/db/invoice_db.inc
3395   /purchasing/includes/db/invoice_items_db.inc
3396   /purchasing/includes/db/po_db.inc
3397   /purchasing/includes/db/supp_trans_db.inc
3398   /purchasing/includes/db/suppalloc_db.inc
3399   /purchasing/includes/db/suppliers_db.inc
3400   /purchasing/inquiry/po_search.php
3401   /purchasing/inquiry/po_search_completed.php
3402   /purchasing/inquiry/supplier_allocation_inquiry.php
3403   /purchasing/inquiry/supplier_inquiry.php
3404   /purchasing/manage/suppliers.php
3405
3406 12-Oct-2009 Janusz Dobrowolski (merged)
3407 # Fixed sql injection vulnerability on some php/mysql configurations
3408 $ /admin/db/users_db.inc
3409 ! Single quotes also encoded before database data insert
3410 $ /admin/db/maintenance_db.inc
3411   /includes/db/connect_db.inc
3412   /reporting/includes/tcpdf.php
3413   /sales/includes/cart_class.inc
3414
3415 16-Oct-2009 Janusz Dobrowolski
3416 + Access control system description.
3417 $ /doc/access_levels.txt (new)
3418
3419 14-Oct-2009 Janusz Dobrowolski
3420 # [0000173] Missing global systypes_array declaration.
3421 $ /purchasing/allocations/supplier_allocate.php
3422
3423 14-Oct-2009 Joe Hunt
3424 # [0000172] Difference between Customer Balances and Print Statements
3425 $ /reporting/rep108.pp
3426
3427 13-Oct-2009 Janusz Dobrowolski
3428 # Fixed default page access.
3429 $ /sales/inquiry/sales_orders_view.php
3430
3431 13-Oct-2009 Joe Hunt
3432 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3433 $ /admin/db/users_db.inc
3434   /sql/alter2.2.sql
3435   /sql/en_US-new.sql
3436   /sql/en_US-demo.sql
3437   /themes/aqua/renderer.php
3438   /themes/cool/renderer.php
3439   /themes/default/renderer.php
3440 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3441 $ /reporting/includes/reports_classes.inc
3442 ! Code cleanup (old code removed)
3443 $ /includes/ui_view.inc
3444   
3445 12-Oct-2009 Janusz Dobrowolski
3446 # Fixed sql injection vulnerability on some php/mysql configurations
3447 $ /admin/db/users_db.inc
3448 # Fixed broken table editor page layout on duplicate record.
3449 $ /gl/includes/db/gl_db_account_types.inc
3450   /gl/includes/db/gl_db_accounts.inc
3451   /gl/manage/gl_account_classes.php
3452   /gl/manage/gl_account_types.php
3453   /gl/manage/gl_accounts.php
3454 # [0000169],[0000174] Removed sparse session var unset firing error.
3455   /sales/allocations/customer_allocation_main.php
3456   /purchasing/allocations/supplier_allocation_main.php
3457
3458 11-Oct-2000 Joe Hunt
3459 # [0000168] Undefined variable: paylink in file rep110.php
3460 $ /reporting/rep110.php
3461   /reporting/includes/pdf_report.inc
3462   
3463 11-Oct-2009 Janusz Dobrowolski
3464 + Added security area for sales quotes entry
3465 $ /applications/customers.php
3466   /includes/access_levels.inc
3467   /sql/alter2.2.php
3468   /sql/en_US-demo.sql
3469   /sql/en_US-new.sql
3470 + Standard SA_DENIED access level added.
3471 $ /includes/current_user.inc
3472 + Added helper function for setting page_security level depending on GET content and/or expression value
3473 $ /includes/session.inc
3474 # Fixed security areas sort order
3475 $ /admin/security_roles.php
3476 # Fixed page_security for various usage types.
3477 $ /sales/sales_order_entry.php
3478   /sales/inquiry/sales_orders_view.php
3479
3480 10-Oct-2009 Janusz Dobrowolski
3481 ! Changed access control extensions support for modules/plugins to use unique extension ids
3482 $ /admin/inst_module.php
3483   /admin/security_roles.php
3484   /admin/db/maintenance_db.inc
3485   /includes/access_levels.inc
3486   /includes/current_user.inc
3487   /installed_extensions.php
3488   /index.php
3489 # Enabled error handling for extensions
3490 $ /frontaccounting.php
3491 # Page code rewrite
3492 $ /admin/inst_module.php
3493 # Fixed missing parameters in update_user_display_prefs call
3494 $ /admin/users.php
3495 ! Non-accesable menu options displayed as text instead of link
3496 $ /applications/customers.php
3497   /applications/dimensions.php
3498   /applications/generalledger.php
3499   /applications/inventory.php
3500   /applications/manufacturing.php
3501   /applications/setup.php
3502   /applications/suppliers.php
3503 # Fixed error handling for duplicate table records
3504 $ /includes/errors.inc
3505 # Fixed php 5.3 function name conflict
3506 $ /includes/main.inc
3507   /sales/inquiry/sales_orders_view.php
3508 # Fixed delivery note edition bug (introduced during systypes rewrite)
3509 $ /sales/includes/cart_class.inc
3510 ! Changed page_security to SASALESINVOICE
3511 $ /sales/inquiry/sales_deliveries_view.php
3512
3513 09-Oct-2009 Joe Hunt
3514 + Added option to print delivery notes as packing slip in reports and links.
3515 $ /includes/ui/ui_controls.inc 
3516   /reporting/rep110.php
3517   /reporting/reports_main.php
3518   /reporting/includes/doctext.inc
3519   /reporting/includes/doctext2.inc
3520   /reporting/includes/header2.inc
3521   /reporting/includes/pdf_report.inc
3522   /reporting/includes/reporting.inc
3523   /sales/customer_delivery.php
3524   /sales/sales_order_entry.php
3525   
3526 08-Oct-2009 Joe Hunt
3527 + Prepared the Report Engine for Tags handling.
3528 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3529   dup_simple_codeandname_list().
3530 $ /reporting/includes/reports_classes.inc
3531 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3532 $ /reporting/reports_main.php
3533   /reporting/rep301.php
3534
3535 06-Oct-2009 Tom Hallman
3536 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3537 $ /gl/includes/db/gl_db_trans.inc
3538 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3539 $ /gl/inquiry/journal_inquiry.php
3540
3541 03-Oct-2009 Janusz Dobrowolski
3542 # Fixed false upgrade related error displayed in some situations on logout.
3543 $ /access/logout.php
3544 # Missing old_db declaration fixed.
3545 $ /includes/current_user.inc
3546 # Fixed combo_input and array_selector to accept array of selected items from POST.
3547 $ /includes/ui/ui_lists.inc
3548 !  Changed structure of tag_associations table.
3549 $ /sql/alter2.sql
3550   /sql/en_US-new.sql
3551   /sql/en_US-demo.sql
3552
3553 03-Oct-2009 Joe Hunt
3554 # Bad conversion of timestamp value in report audit trail.
3555 $ /reporting/rep710.php
3556
3557 01-Oct-2009 Janusz Dobrowolski
3558 ! Added comment on add_access_extensions usage.
3559 $ /includes/access_levels.inc
3560 # Removed sparse add_access_extensions() call.
3561 $ /includes/session.inc
3562 + Added support for multiply select options in combo_input.
3563 $ /includes/ui/ui_lists.inc
3564 ! Unaccesable menu options are now displayed as grey text.
3565 $ /themes/aqua/default.css
3566   /themes/aqua/renderer.php
3567   /themes/cool/default.css
3568   /themes/cool/renderer.php
3569   /themes/default/default.css
3570   /themes/default/renderer.php
3571
3572 ------------------------------- Release 2.2 Beta ----------------------------------
3573 30-Sep-2009 Joe Hunt
3574 ! Release 2.2 Beta
3575 $ config.php
3576   update.html
3577 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3578 $ /includes/prefs/userprefs.inc
3579   /sql/alter2.2.php
3580 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3581 $ /admin/fiscalyears.php
3582   /purchasing/supplier_payment.php
3583   /sales/customer_payments.php
3584 # Parse error in view_supp_payment.php
3585 $ /purchasing/view/view_supp_payment.php
3586
3587 30-Sep-2009 Janusz Dobrowolski
3588 ! Single quotes also encoded before database data insert
3589 $ /admin/db/maintenance_db.inc
3590   /includes/db/connect_db.inc
3591   /reporting/includes/tcpdf.php
3592   /sales/includes/cart_class.inc
3593 # Included missing dimension configuration section.
3594 $ /includes/access_levels.inc
3595 ! Changed tag types array name
3596 $ /includes/types.inc
3597 # Message typo
3598 $ /sql/alter2.2.php
3599 # Fixed false error on payment without allocation.
3600 $ /purchasing/supplier_payment.php
3601   /sales/customer_payments.php
3602 # Fixed access to payments when deposits are disabled.
3603 $ /gl/gl_bank.php
3604 ! Access level checking moved to page() function to make session start 
3605         and page access checks independent.
3606 $ /includes/main.inc
3607   /includes/session.inc
3608 # Back link on upgrade help page
3609   /includes/current_user.inc
3610
3611 29-Sep-2009 Tom Hallman
3612 ! Changes in tags table structure, tags related security areas
3613 $ /includes/access_levels.inc
3614   /includes/types.inc
3615   /sql/alter2.2.php
3616   /sql/alter2.2.sql
3617   /sql/en_US-demo.sql
3618   /sql/en_US-new.sql
3619
3620 29-Sep-2009 Janusz Dobrowolski
3621 # Fixed sql error during sales order line update with line cancelation.
3622 $ /sales/includes/db/sales_order_db.inc
3623
3624 29-Sep-2009 Joe Hunt
3625 ! Improved layout on documents etc and new empty language file.
3626 $ /doc/*.txt
3627   update.html
3628   /lang/new_language_template/LC_MESSAGES/empty.po
3629   
3630 28-Sep-2009 Janusz Dobrowolski
3631 + Rewritten extensions system to enable per company module/plugin activation. 
3632 $ /frontaccounting.php
3633   /installed_extensions.php
3634   /admin/create_coy.php
3635   /admin/inst_module.php
3636   /admin/inst_lang.php
3637   /admin/db/maintenance_db.inc
3638   /applications/customers.php
3639   /applications/dimensions.php
3640   /applications/generalledger.php
3641   /applications/inventory.php
3642   /applications/manufacturing.php
3643   /applications/setup.php
3644   /applications/suppliers.php
3645   /includes/access_levels.inc
3646   /includes/current_user.inc
3647   /includes/main.inc
3648   /includes/session.inc
3649   /includes/ui/ui_lists.inc
3650   /sql/alter2.2.php
3651   /modules/installed_modules.php (Removed)
3652 # Prevented switching off access to security role editor for current role.
3653 $ /admin/security_roles.php
3654
3655 25-Sep-2009 Joe Hunt
3656 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3657 $ /sales/includes/ui/sales_order_ui.inc
3658 ! Improved layout of login screen
3659 $ /addess/login.php
3660   /themes/default/login.css
3661   
3662 24-Sep-2009 Janusz Dobrowolski
3663 + Additional fields for secondary phone and/or general notes in customers, 
3664  cust_branches, shippers, locations and suppliers tables.
3665 $ /admin/shipping_companies.php
3666   /inventory/includes/db/items_locations_db.inc
3667   /inventory/manage/locations.php
3668   /purchasing/manage/suppliers.php
3669   /sales/manage/customer_branches.php
3670   /sales/manage/customers.php
3671   /sql/alter2.2.sql
3672   /sql/en_US-demo.sql
3673   /sql/en_US-new.sql
3674
3675 24-Sep-2009 Joe Hunt
3676 # Parse error
3677 $ /sales/inquiry/customer_inquiry.php
3678
3679 23-Sep-2009 Janusz Dobrowolski
3680 # Fixed crash for all transaction types report
3681 $ /reporting/rep702.php
3682
3683 23-Sep-2009 Joe Hunt
3684 # Cleaning from javascript errors.
3685 $ /access/login.php
3686   /admin/fiscalyears.php
3687 # missing unset of post variable (DayNumber).
3688 $ /admin/payment_terms.php
3689 ! Changed login to be dependent only by login.css
3690 $ /themes/default/login.css
3691   
3692 22-Sep-2009 Joe Hunt
3693 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3694 $ /install/index.php
3695   /install/save.php
3696 ! Updated the install.html and created a doc txt file, about sales quotations.
3697 $ install.html
3698   /doc/2.2_Beta.txt
3699   /doc/sales_quotations.txt
3700 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3701 $ /access/login.php
3702   /access/logout.php
3703 # parse error in login_fail
3704 $ /includes/session.inc
3705   
3706 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3707 ! Added info on timeout and default bank accounts.
3708 $ /doc/2.2_Beta.txt
3709 ! Tags support related changes in database
3710 $ /sql/alter2.2.sql
3711   /sql/en_US-demo.sql
3712   /sql/en_US-new.sql
3713
3714 20-Sep-2009 Joe Hunt
3715 ! Removed editable rate field in tax_group_items.
3716 $ /taxes/tax_groups.php
3717 # Fixed report layout
3718 $ /reporting/rep704.php
3719
3720 20-Sep-2009 Janusz Dobrowolski
3721 + Optional demo data checkbox on install page.
3722 $ /install/index.php
3723   /install/save.php
3724 # Fixed previous interface mode after timeout.
3725 $ /access/login.php
3726 + Optional additional security roles includable from modules/extensions
3727 $ /admin/inst_module.php
3728   /admin/security_roles.php
3729   /includes/access_levels.inc
3730   /installed_extensions.php
3731 ! Bug with rates display fixed in single form layout.
3732 $ /taxes/tax_groups.php
3733 # Fixed 'bad password' info screen to be usable also in non-js mode.
3734 $ /includes/session.inc
3735 # Fixed debtors_master name size.
3736 $ /sql/en_US-new.sql
3737   /sql/en_US-demow.sql
3738
3739 19-Sep-2009 Janusz Dobrowolski
3740 + Support for inactive record control added, optimizations.
3741 $ /includes/db_pager.inc
3742   /includes/ui/db_pager_view.inc
3743 ! db_pager instead of simple table used for table of branches
3744 $ /sales/manage/customer_branches.php
3745 ! Cleanup after db_pager optimization
3746 $ /admin/view_print_transaction.php
3747   /dimensions/inquiry/search_dimensions.php
3748   /gl/bank_account_reconcile.php
3749   /gl/inquiry/journal_inquiry.php
3750   /gl/manage/exchange_rates.php
3751   /manufacturing/search_work_orders.php
3752   /manufacturing/inquiry/where_used_inquiry.php
3753   /purchasing/allocations/supplier_allocation_main.php
3754   /purchasing/inquiry/po_search.php
3755   /purchasing/inquiry/po_search_completed.php
3756   /purchasing/inquiry/supplier_allocation_inquiry.php
3757   /purchasing/inquiry/supplier_inquiry.php
3758   /sales/allocations/customer_allocation_main.php
3759   /sales/inquiry/customer_allocation_inquiry.php
3760   /sales/inquiry/customer_inquiry.php
3761   /sales/inquiry/sales_deliveries_view.php
3762   /sales/inquiry/sales_orders_view.php
3763 # Additional fix after removal of bank account report parameter
3764 $ /sales/create_recurrent_invoices.php
3765   /reporting/rep107.php
3766
3767 19-Sep-2009 Joe Hunt
3768 # Eliminate PT_WORKORDER from payment_person_types_list
3769 $ /includes/ui/ui_lists.inc
3770 ! Error msg in Bank Transfer if no Bank Charge Account set.
3771 $ /gl/bank_transfer.php
3772
3773 18-Sep-2009 Janusz Dobrowolski
3774 + Added currency default bank accounts used in reporting instead of manual account selector.
3775 $ /gl/includes/db/gl_db_bank_accounts.inc
3776   /gl/manage/bank_accounts.php
3777   /reporting/rep107.php
3778   /reporting/rep108.php
3779   /reporting/rep109.php
3780   /reporting/rep111.php
3781   /reporting/rep209.php
3782   /reporting/reports_main.php
3783   /reporting/includes/reporting.inc
3784   /sql/alter2.2.sql
3785   /sql/en_US-demo.sql
3786   /sql/en_US-new.sql
3787
3788 17-Sep-2009 Joe Hunt
3789 + Added release note file for 2.2.
3790 $ /doc/2.2-Beta.txt
3791
3792 16-Sep-2009 Joe Hunt
3793 ! Clean ups in default themes.
3794 $ config.php
3795   /admin/display_prefs.php
3796   /themes/default/default.css
3797   /themes/aqua/default.css
3798   /themes/cool/default.css
3799 # Removing php5 date warnings
3800 $ /includes/date_functions.inc
3801   
3802 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3803 # Fixed journal entry type and systype selectors
3804 # Restore of the 4 include files in types.inc
3805 $ /includes/types.inc
3806 ! Cleanup
3807 $ /includes/ui/ui_lists.inc
3808   /reporting/includes/reports_classes.inc
3809 ! Changed security roles in default COAs.
3810 $ /sql/en_US-demo.sql
3811   /sql/en_US-new.sql
3812 # Fixed GET call continuation after timeout and logout page access without authorization
3813 $ /access/login.php
3814   /includes/session.inc
3815   /includes/prefs/userprefs.inc
3816
3817 14-Sep-2009 Joe Hunt
3818 ! Changed all numeric constants to the new defined constants. A huge task.
3819 $ /admin/fiscalyears.php
3820   /admin/forms_setup.php
3821   /admin/view_print_transaction.php
3822   /admin/void_transaction.php
3823   /gl/includes/db/gl_db_banking.inc
3824   /gl_includes/db/gl_db_trans.inc
3825   /gl/inquiry/journal_inquiry.php
3826   /includes/systypes.inc
3827   /includes/ui/allocation_cart.inc
3828   /includes/ui/ui_view.inc
3829   /inventory/inquiry/stock_movements.php
3830   /manufacturing/includes/db/work_order_issues_db.inc
3831   /manufacturing/includes/db/work_order_produce_items.inc
3832   /manufacturing/view/wo_production_view.php
3833   /purchasing/po_receive_items.php
3834   /purchasing/supplier_credit.php
3835   /purchasing/supplier_invoice.php
3836   /purchasing/supplier_payment.php
3837   /purchasing/allocations/supplier_allocation_main.php
3838   /purchasing/includes/db/grn_db.inc
3839   /purchasing/includes/db/invoice_db.inc
3840   /purchasing/includes/db/suballoc_db.inc
3841   /purchasing/includes/db/suppliers_db.inc
3842   /purchasing/includes/db/supp_payment_db.inc
3843   /purchasing/includes/db/supp_trans_db.inc
3844   /purchasing/includes/ui/grn_ui.inc
3845   /purchasing/includes/ui/invoice_ui.inc
3846   /purchasing/inquiry/supplier_allocation_inquiry.php
3847   /purchasing/inquiry/supplier_inquiry.php
3848   /purchasing/view/view_grn.php
3849   /purchasing/view/view_po.php
3850   /purchasing/view/view_supp_credit.php
3851   /purchasing/view/view_supp_invoice.php
3852   /purchasing/view/view_supp_payment.php
3853   /reporting/rep101.php
3854   /reporting/rep102.php
3855   /reporting/rep103.php
3856   /reporting/rep105.php
3857   /reporting/rep106.php
3858   /reporting/rep107.php
3859   /reporting/rep108.php
3860   /reporting/rep109.php
3861   /reporting/rep110.php
3862   /reporting/rep111.php
3863   /reporting/rep201.php
3864   /reporting/rep202.php
3865   /reporting/rep203.php
3866   /reporting/rep304.php
3867   /reporting/rep409.php
3868   /reporting/rep709.php
3869   /reporting/includes/reporting.inc
3870   /reporting/includes/reports_classes.inc
3871   /sales/create_recurrent_invoices.php
3872   /sales/credit_note_entry.php
3873   /sales/customer_credit_invoice.php
3874   /sales/customer_delivery.php
3875   /sales/customer_invoice.php
3876   /sales/customer_payments.php
3877   /sales/sales_order_entry.php
3878   /sales/includes/cart_class.inc
3879   /sales/includes/sales_db.inc
3880   /sales/includes/db/custalloc_db.inc
3881   /sales/includes/db/cust_trans_db.inc
3882   /sales/includes/db/payment_db.inc
3883   /sales/includes/db/sales_credit_db.inc
3884   /sales/includes/db/sales_delivery_db.inc
3885   /sales/includes/db/sales_invoice_db.inc
3886   /sales/includes/db/sales_order_db.inc
3887   /sales/includes/ui/sales_order_ui.inc
3888   /sales/inquiry/customer_allocation_inquiry.php
3889   /sales/inquiry/customer_inquiry.php
3890   /sales/inquiry/sales_deliveries_view.php
3891   /sales/inquiry/sales_orders_view.php
3892   /sales/manage/recurrent_invoices.php
3893   /sales/view/view_credit.php
3894   /sales/view/view_dispatch.php
3895   /sales/view/view_invoice.php
3896   /sales/view/view_sales_order.php
3897   
3898 13-Sep-2009 Janusz Dobrowolski
3899 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3900  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3901 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3902 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3903 and htmlspecialchars() for unsupported encodings.
3904 $ /frontaccounting.php
3905   /admin/display_prefs.php
3906   /admin/fiscalyears.php
3907   /admin/forms_setup.php
3908   /admin/view_print_transaction.php
3909   /admin/void_transaction.php
3910   /admin/db/voiding_db.inc
3911   /dimensions/dimension_entry.php
3912   /dimensions/includes/dimensions_db.inc
3913   /dimensions/inquiry/search_dimensions.php
3914   /dimensions/view/view_dimension.php
3915   /gl/bank_account_reconcile.php
3916   /gl/bank_transfer.php
3917   /gl/gl_bank.php
3918   /gl/gl_journal.php
3919   /gl/includes/db/gl_db_banking.inc
3920   /gl/includes/db/gl_db_trans.inc
3921   /gl/includes/ui/gl_bank_ui.inc
3922   /gl/inquiry/bank_inquiry.php
3923   /gl/inquiry/gl_account_inquiry.php
3924   /gl/inquiry/journal_inquiry.php
3925   /gl/manage/bank_accounts.php
3926   /gl/manage/gl_account_types.php
3927   /gl/view/bank_transfer_view.php
3928   /gl/view/gl_deposit_view.php
3929   /gl/view/gl_payment_view.php
3930   /gl/view/gl_trans_view.php
3931   /includes/reserved.inc (Removed)
3932   /includes/JsHttpRequest.php
3933   /includes/banking.inc
3934   /includes/errors.inc
3935   /includes/main.inc
3936   /includes/references.inc
3937   /includes/session.inc
3938   /includes/types.inc
3939   /includes/lang/gettext.php
3940   /includes/lang/language.php
3941   /includes/page/footer.inc
3942   /includes/prefs/sysprefs.inc
3943   /includes/prefs/userprefs.inc
3944   /includes/ui/allocation_cart.inc
3945   /includes/ui/items_cart.inc
3946   /includes/ui/ui_globals.inc
3947   /includes/ui/ui_lists.inc
3948   /includes/ui/ui_view.inc
3949   /inventory/adjustments.php
3950   /inventory/cost_update.php
3951   /inventory/transfers.php
3952   /inventory/includes/item_adjustments_ui.inc
3953   /inventory/includes/stock_transfers_ui.inc
3954   /inventory/includes/db/items_adjust_db.inc
3955   /inventory/includes/db/items_trans_db.inc
3956   /inventory/includes/db/items_transfer_db.inc
3957   /inventory/inquiry/stock_movements.php
3958   /inventory/manage/movement_types.php
3959   /inventory/view/view_adjustment.php
3960   /inventory/view/view_transfer.php
3961   /manufacturing/search_work_orders.php
3962   /manufacturing/work_order_add_finished.php
3963   /manufacturing/work_order_costs.php
3964   /manufacturing/work_order_entry.php
3965   /manufacturing/work_order_issue.php
3966   /manufacturing/work_order_release.php
3967   /manufacturing/includes/manufacturing_ui.inc
3968   /manufacturing/includes/work_order_issue_ui.inc
3969   /manufacturing/includes/db/work_order_issues_db.inc
3970   /manufacturing/includes/db/work_order_produce_items_db.inc
3971   /manufacturing/includes/db/work_orders_db.inc
3972   /manufacturing/includes/db/work_orders_quick_db.inc
3973   /manufacturing/view/wo_issue_view.php
3974   /manufacturing/view/wo_production_view.php
3975   /manufacturing/view/work_order_view.php
3976   /purchasing/po_entry_items.php
3977   /purchasing/po_receive_items.php
3978   /purchasing/supplier_credit.php
3979   /purchasing/supplier_invoice.php
3980   /purchasing/supplier_payment.php
3981   /purchasing/allocations/supplier_allocate.php
3982   /purchasing/allocations/supplier_allocation_main.php
3983   /purchasing/includes/purchasing_db.inc
3984   /purchasing/includes/db/grn_db.inc
3985   /purchasing/includes/db/invoice_db.inc
3986   /purchasing/includes/db/po_db.inc
3987   /purchasing/includes/db/supp_payment_db.inc
3988   /purchasing/includes/db/suppalloc_db.inc
3989   /purchasing/includes/ui/grn_ui.inc
3990   /purchasing/includes/ui/invoice_ui.inc
3991   /purchasing/includes/ui/po_ui.inc
3992   /purchasing/inquiry/po_search.php
3993   /purchasing/inquiry/po_search_completed.php
3994   /purchasing/inquiry/supplier_allocation_inquiry.php
3995   /purchasing/inquiry/supplier_inquiry.php
3996   /purchasing/view/view_supp_credit.php
3997   /purchasing/view/view_supp_payment.php
3998   /reporting/rep101.php
3999   /reporting/rep102.php
4000   /reporting/rep103.php
4001   /reporting/rep104.php
4002   /reporting/rep105.php
4003   /reporting/rep108.php
4004   /reporting/rep201.php
4005   /reporting/rep202.php
4006   /reporting/rep203.php
4007   /reporting/rep204.php
4008   /reporting/rep301.php
4009   /reporting/rep302.php
4010   /reporting/rep303.php
4011   /reporting/rep304.php
4012   /reporting/rep409.php
4013   /reporting/rep601.php
4014   /reporting/rep702.php
4015   /reporting/rep704.php
4016   /reporting/rep709.php
4017   /reporting/rep710.php
4018   /reporting/includes/header2.inc
4019   /reporting/includes/reporting.inc
4020   /reporting/includes/reports_classes.inc
4021   /sales/create_recurrent_invoices.php
4022   /sales/credit_note_entry.php
4023   /sales/customer_credit_invoice.php
4024   /sales/customer_delivery.php
4025   /sales/customer_invoice.php
4026   /sales/customer_payments.php
4027   /sales/sales_order_entry.php
4028   /sales/allocations/customer_allocate.php
4029   /sales/allocations/customer_allocation_main.php
4030   /sales/includes/cart_class.inc
4031   /sales/includes/sales_db.inc
4032   /sales/includes/db/cust_trans_db.inc
4033   /sales/includes/db/custalloc_db.inc
4034   /sales/includes/db/payment_db.inc
4035   /sales/includes/db/sales_credit_db.inc
4036   /sales/includes/db/sales_delivery_db.inc
4037   /sales/includes/db/sales_invoice_db.inc
4038   /sales/includes/db/sales_order_db.inc
4039   /sales/includes/ui/sales_credit_ui.inc
4040   /sales/includes/ui/sales_order_ui.inc
4041   /sales/inquiry/customer_allocation_inquiry.php
4042   /sales/inquiry/customer_inquiry.php
4043   /sales/inquiry/sales_deliveries_view.php
4044   /sales/inquiry/sales_orders_view.php
4045   /sales/manage/customers.php
4046   /sales/view/view_credit.php
4047   /sales/view/view_dispatch.php
4048   /sales/view/view_invoice.php
4049   /sales/view/view_receipt.php
4050   /taxes/tax_groups.php
4051
4052 11-Sep-2009 Joe Hunt
4053 ! Changed so deleting of fiscal year also handles sales quotations
4054 ! Check that new closing accounts have been set before closure.
4055 $ /admin/fiscalyears.php
4056 ! Check that new bank charge account have been set before adding bank charge.
4057 $ /sales/customer_payments.php
4058   /purchasing/supplier_payment.php
4059
4060 10-Sep-2009 Joe Hunt
4061 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4062 $ /includes/ui/allocation_cart.inc
4063 # Small typo error in types.inc
4064 /includes/types.inc
4065
4066 09-Sep-2009 Janusz Dobrowolski
4067 # Added two special access areas for bank gl postings and grn removal.
4068 $ /gl/gl_journal.php
4069   /gl/includes/ui/gl_journal_ui.inc
4070   /includes/access_levels.inc
4071   /purchasing/supplier_invoice.php
4072   /purchasing/includes/ui/invoice_ui.inc
4073   /sql/alter2.2.php
4074 ! Added generic access level checking function can_access().
4075 $ /includes/current_user.inc
4076 ! Code cleanup
4077 $ /admin/users.php
4078 # Activated javascript confirm dialogs
4079 $ /js/inserts.js
4080 # Fixed dialogs containing newlines.
4081 $ /includes/ui/ui_input.inc
4082 + Added js confirm dialogs for deleting and restoring backup files.
4083 $ /admin/backups.php
4084
4085 08-Sep-2009 Joe Hunt
4086 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4087 $ /admin/view_print_transaction.php
4088   /admin/void_transaction.php
4089   /admin/db/voiding_db.inc
4090   /sales/includes/db/sales_order_db.inc
4091   /sales/view/view_sales_order.php
4092   
4093 08-Sep-2009 Janusz Dobrowolski
4094 + Added detection of partial db upgrade.
4095 $ /admin/inst_upgrade.php
4096   /sql/alter2.1.php
4097   /sql/alter2.2.php
4098 # Small fixes to db upgrade for quotations
4099 $ /sql/alter2.2.php
4100   /sql/alter2.2.sql
4101 # Added missing sys info for quotations, fixed reference for SO
4102 $ /includes/systypes.inc
4103 # Removed obsolete field in sys_types
4104 $ /sql/en_US-demo.sql
4105   /sql/en_US-new.sql
4106 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4107 $ /dimensions/inquiry/search_dimensions.php
4108   /includes/date_functions.inc
4109   /manufacturing/search_work_orders.php
4110   /manufacturing/work_order_add_finished.php
4111   /manufacturing/work_order_costs.php
4112   /sales/sales_order_entry.php
4113   /sales/includes/cart_class.inc
4114   /sales/includes/ui/sales_order_ui.inc
4115
4116 08-Sep-2009 Joe Hunt
4117 + Added Sales Quotations, inquiry and report
4118 $ /applications/customers.php
4119   /includes/types.inc
4120   /includes/ui/ui_view.inc
4121   /reporting/rep105.php
4122   /reporting/rep107.php
4123   /reporting/rep109.php
4124   /reporting/rep110.php
4125   /reporting/rep111.php (new file)
4126   /reporting/reports_main.php
4127   /reporting/includes/doctext.php
4128   /reporting/includes/doctext2.php
4129   /reporting/includes/header2.inc
4130   /reporting/includes/reporting.inc
4131   /reporting/includes/reports_classes.inc
4132   /sales/customer_delivery.php
4133   /sales/customer_invoice.php
4134   /sales/sales_order_entry.php
4135   /sales/includes/cart_class.inc
4136   /sales/includes/db/sales_delivery_db.inc
4137   /sales/includes/db/sales_order_db.inc
4138   /sales/includes/ui/sales_order_ui.inc
4139   /sales/inquiry/sales_orders_view.php
4140   /sales/view/view_dispatch.php
4141   /sales/view/view_invoice.php
4142   /sales/view/view_sales_order.php
4143   /sql/alter2.2.sql
4144   /sql/en_US-demo.sql
4145   /sql/en_US-new.sql
4146 ! Allow re-opening of Dimensions
4147 $ /dimensions/dimension_entry.php
4148   /dimensions/includes/dimensions_db.inc
4149   /dimensions/inquiry/search_dimensions.php
4150   
4151 01-Sep-2009 Janusz Dobrowolski
4152 # Fixed security sections db update.
4153 $ /admin/security_roles.php
4154 # Fixed ui behaviour during FA ugrade.
4155 $ /includes/current_user.inc
4156   /includes/session.inc
4157   /access/login.php
4158 # Company directory where not deleted during company removal.
4159 $ /admin/create_coy.php
4160   /includes/main.inc
4161 # Fixed old security settings import.
4162   /sql/alter2.2.php
4163   /sql/alter2.2.sql
4164
4165 31-Aug-2009 Janusz Dobrowolski
4166 ! gl accounts selector ordered by account class id
4167 $ /includes/ui/ui_lists.inc
4168 ! Changed security modules to sections
4169 $ /admin/security_roles.php
4170   /admin/db/security_db.inc
4171 ! Fine tuned security sections/areas.
4172 $ /includes/access_levels.inc
4173 + Optimized js compressor (up to 5 times faster)
4174 $ /includes/main.inc
4175 ! Changed order of gl account selector, added security roles list.
4176 $ /includes/ui/ui_lists.inc
4177 ! Switch to new access levels system
4178 $ /config.php
4179   /index.php
4180   /access/logout.php
4181   /access/timeout.php
4182   /admin/*.php
4183   /admin/db/users_db.inc
4184   /applications/application.php
4185   /applications/setup.php
4186   /dimensions/dimension_entry.php
4187   /dimensions/inquiry/search_dimensions.php
4188   /dimensions/view/view_dimension.php
4189   /gl/*.php
4190   /gl/inquiry/*.php
4191   /gl/manage/*.php
4192   /gl/view/*.php
4193   /includes/current_user.inc
4194   /includes/session.inc
4195   /inventory/*.php
4196   /inventory/inquiry/*.php
4197   /inventory/manage/*.php
4198   /inventory/view/*.php
4199   /manufacturing/*.php
4200   /manufacturing/inquiry/*.php
4201   /manufacturing/manage/*.php
4202   /manufacturing/view/*.php
4203   /purchasing/*.php
4204   /purchasing/allocations/*.php
4205   /purchasing/inquiry/*.php
4206   /purchasing/manage/suppliers.php
4207   /purchasing/view/*.php
4208   /reporting/prn_redirect.php
4209   /reporting/rep*.php
4210   /reporting/reports_main.php
4211   /reporting/includes/pdf_report.inc
4212   /sales/*.php
4213   /sales/allocations/*.php
4214   /sales/inquiry/*.php
4215   /sales/manage/*.php
4216   /sales/view/*.php
4217   /sql/alter2.2.php
4218   /sql/alter2.2.sql
4219   /sql/en_US-demo.sql
4220   /sql/en_US-new.sql
4221   /taxes/*.php
4222
4223 28-Aug-2009 Joe Hunt
4224 # The reference for deposits and payments didn't show up in Tax Report
4225 $ /reporting/rep709.php
4226 # Minor bug in Quick Entries display
4227 $ /includes/ui/ui_view.inc
4228   
4229 27-Aug-2009 Joe Hunt
4230 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4231 $ /sql/en_US-demo.sql
4232   /sql/en_US-new.sql
4233   
4234 26-Aug-2009 Janusz Dobrowolski
4235 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4236
4237 $ /config.php
4238   /includes/ui/ui_view.inc
4239   /includes/current_user.inc
4240   /includes/ui/ui_input.inc
4241   /inventory/purchasing_data.php
4242   /install/save.php
4243   /gl/manage/gl_accounts.php
4244   /gl/includes/gl_db_accounts.inc
4245   /gl/includes/db/gl_db_bank_accounts.inc
4246   /gl/manage/gl_quick_entries.php
4247   /gl/manage/gl_account_classes.php
4248   /gl/includes/db/gl_db_bank_trans.inc
4249   /purchasing/includes/db/invoice_db.inc
4250   /purchasing/includes/ui/invoice_ui.inc
4251   /purchasing/includes/ui/po_ui.inc
4252   /purchasing/includes/supp_trans_class.inc
4253   /purchasing/po_receive_items.php
4254   /purchasing/view/view_grn.php
4255   /purchasing/view/view_po.php
4256   /purchasing/supplier_payment.php
4257   /purchasing/includes/purchasing_db.inc
4258   /purchasing/includes/db/invoice_db.inc
4259   /reporting/reports_main.php
4260   /reporting/includes/header2.inc
4261   /reporting/rep209.php
4262   /reporting/rep109.php
4263   /reporting/rep702.php
4264   /sales/customer_payments.php
4265   /sales/customer_credit_invoice.php
4266   /sales/customer_delivery.php
4267   /sales/customer_invoice.php
4268   /sales/includes/db/payments_db.inc
4269   /sales/includes/db/sales_order_db.inc
4270   /sales/manage/sales_points.php
4271   /taxes/tax_calc.inc
4272
4273 26-Aug-2009 Joe Hunt
4274 # Changed the text Manifactoring => Manifacturing
4275 $ /reporting/reports_main.php
4276
4277 25-Aug-2009 Joe Hunt
4278 + Added reference number in report List of Journal Entries.
4279 $ /reporting/rep702.php
4280 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4281   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4282 $ config.php
4283   /admin/display_prefs.php
4284   /admin/inst_module.php
4285   /admin/db/users_db.inc
4286   /includes/current_user.inc
4287   /includes/types.inc
4288   /includes/page/header.inc
4289   /includes/prefs/userprefs.inc
4290   /includes/ui/ui_lists.inc
4291   /sql/alter2.2.sql
4292   /sql/en_US-demo.sql
4293   /sql/en_US-new.sql
4294   
4295
4296 24-Aug-2009 Janusz Dobrowolski
4297 # Fixed warning displayed before db upgrade.
4298 $ /includes/current_user.inc
4299 # Small final page layout fix
4300 $ /purchasing/po_entry_items.php
4301 + Additional links to next document on final pages.
4302 $ /purchasing/po_receive_items.php
4303   /purchasing/supplier_invoice.php
4304 # Fixed focus issues on hyperlinks
4305 $ /includes/ui/ui_controls.inc
4306
4307 23-Aug-2009 Janusz Dobrowolski
4308 + Implemented customizable authentication timeout.
4309 $ /access/timeout.php (new)
4310   /access/login.php
4311   /admin/company_preferences.php
4312   /admin/db/company_db.inc
4313   /includes/current_user.inc
4314   /includes/session.inc
4315   /includes/ui/ui_input.inc
4316   /sql/alter2.2.php
4317   /sql/alter2.2.sql
4318   /sql/en_US-demo.sql
4319   /sql/en_US-new.sql
4320 ! Reorganized access control structures for easier customizing.
4321 $ /includes/access_levels.inc
4322   /admin/security_roles.php
4323
4324 20-Aug-2009 Janusz Dobrowolski
4325 ! Tax Item Types moved to Setup module
4326 $ /applications/inventory.php
4327   /applications/setup.php
4328 + Partial changes for new access control.
4329 $ /admin/security_roles.php (new)
4330   /admin/db/security_db.inc (new)
4331   /includes/access_levels.inc
4332   /includes/ui/ui_lists.inc
4333   /sql/alter2.2.sql
4334   /sql/en_US-demo.sql
4335
4336 04-Aug-2009 Joe Hunt
4337 + Added email links after creating documents
4338 $ /includes/ui/ui_controls.inc
4339   /manufacturing/work_order_entry.php
4340   /purchasing/po_entry_items.php
4341   /reporting/reports_main.php
4342   /reporting/includes/reporting.inc
4343   /sales/create_recurrent_invoices.php
4344   /sales/credit_note_entry.php
4345   /sales/customer_delivery.php
4346   /sales/customer_invoice.php
4347   /sales/sales_order_entry.php
4348 ! Added new access levels
4349 $ /includes/access_levels.inc (new file)
4350   
4351 03-Aug-2009 Janusz Dobrowolski
4352 + Clone record option added.
4353 $ /includes/ui/ui_input.inc
4354   /inventory/manage/item_categories.php
4355   /inventory/manage/items.php
4356 # Fixed default focus for some controls
4357 $ /includes/ui/ui_input.inc
4358 # Fixed popup top placement on FF2
4359 $ /js/inserts.js
4360 ! Default submit changed
4361 $ /purchasing/po_receive_items.php
4362
4363 + Customer/branch/supplier selectable by additional short name instead of full name.
4364 $ /purchasing/manage/suppliers.php
4365   /sales/manage/customer_branches.php
4366   /sales/manage/customers.php
4367   /includes/ui/ui_lists.inc
4368   /sql/alter2.2.sql
4369   /sql/en_US-demo.sql
4370   /sql/en_US-new.sql
4371
4372 01-Aug-2009 Joe Hunt
4373 ! Reduced size of the icons to 12 pix.
4374 $ /includes/ui/ui_input.inc
4375
4376 31-Jul-2009 Janusz Dobrowolski
4377 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4378 $ /admin/attachments.php
4379   /inventory/purchasing_data.php
4380   /includes/db/manufacturing.inc
4381   /gl/manage/bank_accounts.php
4382   /gl/includes/db/gl_db_banking.inc
4383   /gl/includes/db/gl_db_trans.inc
4384   /purchasing/includes/purchasing_db.inc
4385   /purchasing/manage/suppliers.php
4386   /purchasing/view/view_grn.php
4387   /purchasing/includes/db/invoice_db.inc
4388   /purchasing/view/view_supp_payment.php
4389   /reporting/reports_main.php
4390   /reporting/includes/doctext.inc
4391   /reporting/includes/doctext2.inc
4392   /reporting/includes/header2.inc
4393   /reporting/includes/pdf_report.inc
4394   /reporting/rep101.php
4395   /reporting/rep109.php
4396   /reporting/rep201.php
4397   /reporting/rep304.php
4398   /reporting/rep709.php
4399   /sales/includes/db/cust_trans_db.inc
4400   /sales/create_recurrent_invoices.php
4401   /sales/sales_order_entry.php
4402   /sales/view/view_receipt.php
4403
4404 27-Jul-2009 Janusz Dobrowolski
4405 # Fixed default selection in popup
4406 $ /js/inserts.js
4407 # Fixed branch selection by url
4408 $ /sales/manage/customer_branches.php
4409 # Fixed print links's default class.
4410 $ /reporting/includes/reporting.inc
4411
4412 25-Jul-2009 Janusz Dobrowolski
4413 ! Popup editor now available as option for some list selectors.
4414 $ /includes/ui/ui_lists.inc
4415   /gl/gl_bank.php
4416   /gl/includes/ui/gl_bank_ui.inc
4417   /includes/session.inc
4418   /includes/page/footer.inc
4419   /includes/ui/ui_controls.inc
4420   /inventory/purchasing_data.php
4421   /js/inserts.js
4422   /purchasing/po_entry_items.php
4423   /purchasing/supplier_credit.php
4424   /purchasing/supplier_invoice.php
4425   /purchasing/supplier_payment.php
4426   /purchasing/allocations/supplier_allocation_main.php
4427   /purchasing/includes/ui/po_ui.inc
4428   /sales/credit_note_entry.php
4429   /sales/customer_payments.php
4430   /sales/sales_order_entry.php
4431   /sales/allocations/customer_allocation_main.php
4432   /sales/includes/ui/sales_credit_ui.inc
4433   /sales/includes/ui/sales_order_ui.inc
4434   /themes/aqua/default.css
4435   /themes/aqua/renderer.php
4436   /themes/cool/default.css
4437   /themes/cool/renderer.php
4438   /themes/default/default.css
4439   /themes/default/renderer.php
4440
4441 21-Jul-2009 Janusz Dobrowolski
4442 ! Asynchronous customer/supplier/item selection now use popup window.
4443 $ /index.php
4444   /gl/gl_bank.php
4445   /includes/session.inc
4446   /includes/page/footer.inc
4447   /includes/ui/ui_controls.inc
4448   /includes/ui/ui_input.inc
4449   /includes/ui/ui_lists.inc
4450   /inventory/purchasing_data.php
4451   /inventory/manage/items.php
4452   /js/inserts.js
4453   /js/utils.js
4454   /purchasing/po_entry_items.php
4455   /purchasing/supplier_credit.php
4456   /purchasing/supplier_invoice.php
4457   /purchasing/supplier_payment.php
4458   /purchasing/allocations/supplier_allocation_main.php
4459   /purchasing/manage/suppliers.php
4460   /sales/credit_note_entry.php
4461   /sales/customer_payments.php
4462   /sales/sales_order_entry.php
4463   /sales/allocations/customer_allocation_main.php
4464   /sales/manage/customer_branches.php
4465   /sales/manage/customers.php
4466
4467 15-Jul-2009 Joe Hunt
4468 ! Replaced sys_types names from table to systypes::name in reports
4469   Now the English names in table are never used in inquiries or reports
4470 $ /reporting/rep101.php
4471   /reporting/rep102.php
4472   /reporting/rep108.php
4473   /reporting/rep201.php
4474   /reporting/rep202.php
4475   /reporting/rep203.php
4476   /reporting/rep709.php
4477   /sql/alter2.2.sql
4478 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4479 $ /reporting/rep710.php
4480   /reporting/reports_main.php
4481   /reporting/includes/reports_classes.inc
4482 # Removed warning from COA report
4483 $ /gl/includes/db/gl_db_accounts.inc
4484   /includes/date_functions.inc
4485   /reporting/rep701.php
4486   
4487 13-Jul-2009 Joe Hunt
4488 + Added Audit Trail Report
4489 $ /reporting/rep710.php (new file)
4490 $ /reporting/reports_main.php
4491 ! Changed so $page_security works with reports (displays an error message on top)
4492 $ /reporting/includes/pdf_report.inc
4493   /reporting/includes/excel_report.inc
4494   
4495 10-Jul-2009 Janusz Dobrowolski
4496 + Added direct allocations in payments.
4497 $ /purchasing/supplier_payment.php
4498   /sales/customer_payments.php
4499 ! Allocations related code reuse.
4500 $ /includes/ui/allocation_cart.inc
4501   /purchasing/allocations/supplier_allocate.php
4502   /sales/allocations/customer_allocate.php
4503
4504 02-Jul-2009 Joe Hunt
4505 ! Always show 0.00 in debit column when using display_debit_or_credit
4506 $ /includes/ui/ui_view.inc
4507
4508 01-Jul-2009 Joe Hunt
4509 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4510 $ /inventory/prices.php
4511 # Small bug/layout fixes
4512 $ /inventory/manage/item_categories.php
4513   /inventory/manage/locations.php
4514   /sql/en_US-demo.sql
4515   /sql/en_US-new.sql
4516
4517 30-Jun-2009 Joe Hunt
4518 # Small annoying bug-fixes in items.php and items_trans_db.inc
4519 $ /inventory/manage/items.php
4520   /inventory/includes/db/items_trans_db.inc
4521   
4522 30-Jun-2009 Joe Hunt
4523 + Implemented automatic price calculation of items from std. cost.
4524 $ /admin/company_preferences.php
4525   /admin/db/company_db.inc
4526   /doc/calculate_price.txt (new file)
4527   /sales/includes/sales_db.inc
4528   /sql/alter2.2.sql
4529   /sql/en_US-demo.sql
4530   /sql/en_US-new.sql
4531   
4532 29-Jun-2009 Joe Hunt
4533 ! Small layout improments in Customer Payments
4534 $ /sales/customer_payments.php
4535
4536 28-Jun-2009 Joe Hunt
4537 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4538 $ /includes/ui/ui_controls.inc
4539   /sales/sales_order_entry.php
4540   
4541 27-Jun-2009 Joe Hunt
4542 # Corrections to default COAs.
4543 $ /sql/alter2.2.sql
4544   /sql/en_US-new.sql
4545   /sql/en_US-demo.sql
4546   
4547 26-Jun-2009 Joe Hunt
4548 + Added Print of Work Order and GRN Valuation Report
4549 # Small bug in company preferences
4550 $ /admin/company_preferences.php
4551   /manufacturing/includes/db/work_orders_db.inc
4552   /manufacturing/work_order_entry.php
4553   /reporting/rep305.php (new file)
4554   /reporting/rep409.php (new file)
4555   /reporting/reports_main.php
4556   /reporting/includes/doctext.inc
4557   /reporting/includes/doctext2.inc
4558   /reporting/includes/header2.inc
4559   /reporting/includes/pdf_report.inc
4560   /reporting/includes/reports_classes.inc
4561   
4562 26-Jun-2009 Joe Hunt
4563 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4564 $ /admin/gl_setup.php
4565   /admin/db/company_db.inc
4566   /gl/bank_transfer.php
4567   /gl/includes/db/gl_db_banking.inc
4568   /purchasing/supplier_payment.php
4569   /purchasing/includes/db/supp_payment_db.inc
4570   /sales/customer_payment.php
4571   /sales/includes/db/payment_db.inc
4572   /sql/alter2.2.sql
4573   /sql/en_US-demo.sql
4574   /sql/en_US-new.sql
4575   
4576 25-Jun-2009 Joe Hunt
4577 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4578 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4579 $ /admin/fiscalyears.php
4580   /gl/includes/db/gl_db_accounts.inc
4581   /gl/includes/db/gl_db_account_types.inc
4582   /gl/includes/db/gl_db_trans.inc
4583   /gl/manage/gl_account_classes.php
4584   /includes/main.inc
4585   /includes/ui/ui_lists.inc
4586   /sql/en_US-demo.sql
4587   /sql/en_US-new.sql
4588   /sql/alter2.2.sql
4589   
4590 25-Jun-2009 Janusz Dobrowolski
4591 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4592 $ /admin/backups.php
4593   /admin/company_preferences.php
4594   /admin/view_print_transaction.php
4595   /applications/setup.php
4596   /config.php
4597   /dimensions/inquiry/search_dimensions.php
4598   /gl/gl_journal.php
4599   /gl/includes/db/gl_db_accounts.inc
4600   /gl/includes/db/gl_db_account_types.inc
4601   /gl/includes/db/gl_db_trans.inc
4602   /gl/includes/ui/gl_bank_ui.inc
4603   /gl/inquiry/gl_trial_balance.php
4604   /gl/inquiry/tax_inquiry.php
4605   /gl/manage/gl_account_classes.php
4606   /includes/data_checks.inc
4607   /includes/db/manufacturing_db.inc
4608   /includes/errors.inc
4609   /includes/main.inc
4610   /includes/references.inc
4611   /includes/session.inc
4612   /includes/types.inc
4613   /includes/ui/db_pager_view.inc
4614   /includes/ui/ui_lists.inc
4615   /includes/ui/ui_view.inc
4616   /inventory/inquiry/stock_status.php
4617   /inventory/manage/items.php
4618   /inventory/manage/locations.php
4619   /inventory/manage/sales_kits.php
4620   /inventory/prices.php
4621   /inventory/purchasing_data.php
4622   /lang/new_language_template/LC_MESSAGES/empty.po
4623   /manufacturing/includes/db/work_orders_db.inc
4624   /manufacturing/includes/db/work_orders_produce_items_db.inc
4625   /manufacturing/includes/db/work_orders_quick_db.inc
4626   /manufacturing/includes/manufacturing_ui.inc
4627   /manufacturing/inquiry/bom_cost_inquiry.php
4628   /manufacturing/manage/bom_edit.php
4629   /manufacturing/search_work_orders.php
4630   /manufacturing/view/work_order_view.php
4631   /manufacturing/work_order_add_finished.php
4632   /manufacturing/work_order_costs.php (new file)
4633   /manufacturing/work_order_entry.php
4634   /manufacturing/work_order_issue.php
4635   /manufacturing/work_order_release.php
4636   /purchase/po_receive_items.php
4637   /purchasing/allocations/supplier_allocation_main.php
4638   /purchasing/includes/db/grn_db.inc
4639   /purchasing/includes/db/invoice_db.inc
4640   /purchasing/includes/db/po_db.inc
4641   /purchasing/includes/purchasing_db.inc
4642   /purchasing/includes/ui/po_ui.inc
4643   /purchasing/inquiry/po_search_completed.php
4644   /purchasing/inquiry/supplier_inquiry.php
4645   /purchasing/supplier_credit.php
4646   /purchasing/supplier_invoice.php
4647   /reporting/includes/class.mail.inc
4648   /reporting/includes/pdf.report.inc
4649   /reporting/includes/reports_classes.inc
4650   /reporting/rep109.php
4651   /reporting/rep209.php
4652   /reporting/rep302.php
4653   /reporting/rep302.php
4654   /reporting/rep303.php
4655   /reporting/rep303.php
4656   /reporting/rep701.php
4657   /reporting/rep705.php
4658   /reporting/rep706.php
4659   /reporting/rep707.php
4660   /reporting/rep708.php
4661   /reporting/reports_main.php
4662   /sales/create_recurrent_invoices.php
4663   /sales/customer_delivery.php
4664   /sales/includes/db/sales_order_db.inc
4665   /sales/includessales_order_ui.inc
4666   /sales/inquiry/sales_orders_view.php
4667   /sales/manage/customer_branches.php
4668   /sql/en_US-demo.sql
4669   /sql/en_US-new.sql
4670   /taxes/db/tax_types_db.inc
4671   /taxes/tax_types.php
4672
4673 17-Jun-2009 Janusz Dobrowolski
4674 # Fixed supplier payment view link
4675 $ /includes/ui/ui_view.inc
4676
4677 03-Jun-2009 Janusz Dobrowolski
4678 ! Delete buttons prepared for js confirmation.
4679 $ /admin/fiscalyears.php
4680
4681 02-Jun-2009 Joe Hunt
4682 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4683 $ /admin/fiscalyear.php
4684 ! Created a function db_backup in /admin/db/maintenence_db.inc
4685 $ /admin/db/maintenance_db.inc
4686   /admin/backups.php
4687   /admin/inst_upgrade.php
4688   
4689 22-May-2009 Janusz Dobrowolski
4690 # Defualt hyperlink href set to PHP_SELF
4691 $ /includes/ui/ui_controls.inc
4692
4693 21-May-2009 Janusz Dobrowolski
4694 + Added reset_focus helper function.
4695 $ /includes/ui/ui_view.inc
4696 # Fixed link on and focus on final page.
4697 $ /gl/gl_journal.php
4698
4699 19-May-2009 Janusz Dobrowolski
4700 + Automatic update currency option added.
4701 $ /gl/includes/db/gl_db_currencies.inc
4702   /includes/ui/ui_view.inc
4703   /gl/manage/currencies.php
4704   /sql/alter2.2.sql
4705   /sql/en_US-demo.sql
4706   /sql/en_US-new.sql
4707 + Added hook support for localized functions
4708 $ /gl/includes/db/gl_db_rates.inc
4709   /gl/manage/exchange_rates.php
4710   /includes/session.inc
4711 ! Fixed hook for optional TaxFunction
4712 $ /reporting/rep709.php
4713 ! Removed obsolete has_locale helper.
4714 $ /includes/lang/language.php
4715
4716 17-May-2009 Janusz Dobrowolski
4717 + Added excluding item/category from sales.
4718 $ /includes/ui/ui_lists.inc
4719   /inventory/includes/db/items_category_db.inc
4720   /inventory/includes/db/items_db.inc
4721   /inventory/manage/item_categories.php
4722   /inventory/manage/items.php
4723   /sql/alter2.2.sql
4724   /sql/alter2.2.php
4725
4726 15-May-2009 Joe Hunt
4727 # Bad link to view dimension
4728 $ /includes/ui/ui_view.inc
4729 ! Improved layout.
4730 $ /purchasing/includes/ui/invoice_ui.inc
4731
4732 14-May-2009 Joe Hunt
4733 + Added user_id to Journal Inquiry
4734 $ /gl/inquiry/journal_inquiry.php
4735
4736 13-May-2009 Janusz Dobrowolski
4737 # Excluding closed transactions from edition/voiding.
4738 $ /includes/db/audit_trail_db.inc  
4739   /admin/void_transaction.php
4740   /sales/inquiry/customer_inquiry.php
4741   /gl/inquiry/journal_inquiry.php
4742 # Fixed error during category adding.
4743 $ /inventory/includes/db/items_category_db.inc
4744 + Units and item type is editable until item not used.
4745 $ /inventory/includes/db/items_db.inc
4746   /inventory/manage/items.php
4747
4748 11-May-2009 Joe Hunt
4749 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4750 $ /admin/fiscalyers.php
4751
4752 10-May-2009 Janusz Dobrowolski
4753 ! Support for periodic journal trans closing/indexing
4754 $ /includes/db/audit_trail_db.inc
4755   /admin/fiscalyears.php
4756   /gl/includes/db/gl_db_trans.inc
4757   /gl/inquiry/journal_inquiry.php
4758
4759 ! Restored support for reversed transactions
4760 $ /gl/gl_journal.php
4761   /gl/includes/ui/gl_journal_ui.inc
4762
4763 08-May-2009 Janusz Dobrowolski
4764 + Added journal entry edition, removed reverse transaction option.
4765 $ /gl/includes/ui/gl_journal_ui.inc
4766   /gl/includes/db/gl_db_trans.inc
4767 + Added journal entry transaction edition/view
4768 $ /gl/gl_journal.php
4769   /includes/ui/ui_view.inc
4770 + Added journal inquiry
4771 $ /gl/inquiry/journal_inquiry.php (new)
4772   /includes/ui/ui_lists.inc
4773   /applications/generalledger.php
4774 ! Document references saved also in refs table for easy access.
4775 $ /dimensions/includes/dimensions_db.inc
4776   /includes/references.inc
4777   /gl/includes/db/gl_db_banking.inc
4778   /inventory/includes/db/items_adjust_db.inc
4779   /inventory/includes/db/items_transfer_db.inc
4780   /manufacturing/includes/db/work_order_issues_db.inc
4781   /manufacturing/includes/db/work_order_produce_items_db.inc
4782   /manufacturing/includes/db/work_orders_db.inc
4783   /manufacturing/includes/db/work_orders_quick_db.inc
4784   /purchasing/includes/db/grn_db.inc
4785   /purchasing/includes/db/invoice_db.inc
4786   /purchasing/includes/db/po_db.inc
4787   /purchasing/includes/db/supp_payment_db.inc
4788   /sales/includes/db/payment_db.inc
4789   /sales/includes/db/sales_credit_db.inc
4790   /sales/includes/db/sales_delivery_db.inc
4791   /sales/includes/db/sales_invoice_db.inc
4792   /sql/alter2.2.php
4793 ! Small fixes needed for pending client-side validation support
4794 $ /includes/current_user.inc
4795   /includes/main.inc
4796   /includes/session.inc
4797   /includes/page/header.inc
4798   /includes/page/footer.inc
4799   /includes/errors.inc
4800   /js/inserts.js
4801   /js/utils.js
4802   /themes/aqua/default.css
4803   /themes/cool/default.css
4804   /themes/default/default.css
4805   /themes/aqua/renderer.php
4806   /themes/cool/renderer.php
4807   /themes/default/renderer.php
4808 ! Function get_reference return string instead of mysql resource.
4809 $ /includes/db/references_db.inc
4810 ! Added reference var
4811 $ /includes/ui/items_cart.inc
4812 # Small bugfix in invoice view
4813 $ /sales/includes/db/sales_invoice_db.inc
4814 # Last document date bug fixed
4815 $ /sales/customer_delivery.php
4816 # Fixed false warning during upgrade process in debug mode.
4817 $ /admin/inst_upgrade.php
4818
4819 03-May-2009 Janusz Dobrowolski
4820 + Audit trail added.
4821 $ /includes/db/audit_trail_db.inc (new)
4822   /admin/db/voiding_db.inc
4823   /gl/includes/db/gl_db_banking.inc
4824   /gl/includes/db/gl_db_trans.inc
4825   /includes/main.inc
4826   /inventory/includes/db/items_adjust_db.inc
4827   /inventory/includes/db/items_trans_db.inc
4828   /inventory/includes/db/items_transfer_db.inc
4829   /manufacturing/includes/db/work_order_issues_db.inc
4830   /manufacturing/includes/db/work_order_produce_items_db.inc
4831   /manufacturing/includes/db/work_orders_db.inc
4832   /manufacturing/includes/db/work_orders_quick_db.inc
4833   /purchasing/includes/db/grn_db.inc
4834   /purchasing/includes/db/po_db.inc
4835   /purchasing/includes/db/supp_trans_db.inc
4836   /sales/includes/db/cust_trans_db.inc
4837   /sales/includes/db/sales_order_db.inc
4838   /sql/alter2.2.php
4839   /sql/alter2.2.sql
4840   /sql/en_US-demo.sql
4841   /sql/en_US-new.sql
4842 ! Changed primary key in users table
4843 $ /admin/change_current_user_password.php
4844   /admin/inst_upgrade.php
4845   /admin/users.php
4846   /admin/db/users_db.inc
4847   /includes/current_user.inc
4848 ! Enabled drop table queries during non-forced upgrade
4849 $ /admin/db/maintenance_db.inc
4850 # Small optimization
4851   /sales/includes/sales_db.inc
4852 # Fixed default date handling.
4853 $ /sales/customer_invoice.php
4854 # Fixed error handling in debug mode
4855 $ /includes/errors.inc
4856   /includes/db/connect_db.inc
4857
4858 02-May-2009 Joe Hunt
4859 # Minor bug Profit & Loss Statement
4860 $ /reporting/rep707.php
4861
4862 02-May-2009 Joe Hunt
4863 ! Company setup option for printing server Time Zone on Reports Print-Out.
4864 ! Company setup version_id for stamping the version id. Can be used for check for update.
4865 $ /admin/company_preferences.php
4866   /admin/db/company_db.inc
4867   /reporting/includes/pdf_report.inc
4868   /sql/alter2.2.sql
4869   /sql/en_US-demo.sql
4870   /sql/en_US-new.sql
4871   
4872 01-May-2009 Joe Hunt
4873 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4874 $ /reporting/reports_main.php
4875   /reporting/rep101.php
4876   /reporting/rep201.php
4877   
4878 30-Apr-2009 Janusz Dobrowolski
4879 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4880
4881 30-Apr-2009 Janusz Dobrowolski
4882 # Small layout fixes 
4883 $ /includes/errors.inc
4884   /themes/aqua/renderer.php
4885   /themes/cool/renderer.php
4886   /themes/default/renderer.php
4887
4888 29-Apr-2009 Janusz Dobrowolski
4889 ! Messages styles moved default.css
4890 $ /includes/errors.inc
4891   /themes/aqua/default.css
4892   /themes/cool/default.css
4893   /themes/default/default.css
4894
4895 28-Apr-2009 Joe Hunt
4896 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4897 $ /admin/gl_setup.ph
4898   /admin/fiscalyears.php
4899   /admin/db/company_db.inc
4900   /sql/en_US-new.sql
4901   /sql/en_US-demo.sql
4902   /sql/alter2.2.sql
4903   
4904 25-Apr-2009 Janusz Dobrowolski
4905 # Fixed ambigous sql
4906 $ /inventory/manage/item_categories.php
4907
4908 25-Apr-2009 Joe Hunt
4909 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4910 $ /sql/en_US-demo.sql
4911   /sql/alter2.2.sql
4912
4913 24-Apr-2009 Janusz Dobrowolski
4914 + Added inactive records support.
4915 $ /admin/payment_terms.php
4916   /admin/shipping_companies.php
4917   /gl/includes/db/gl_db_account_types.inc
4918   /gl/includes/db/gl_db_currencies.inc
4919   /gl/manage/bank_accounts.php
4920   /gl/manage/currencies.php
4921   /gl/manage/gl_account_classes.php
4922   /gl/manage/gl_account_types.php
4923   /gl/manage/gl_accounts.php
4924   /includes/ui/ui_lists.inc
4925   /inventory/includes/db/items_units_db.inc
4926   /inventory/includes/db/movement_types_db.inc
4927   /inventory/manage/item_categories.php
4928   /inventory/manage/item_units.php
4929   /inventory/manage/items.php
4930   /inventory/manage/locations.php
4931   /inventory/manage/movement_types.php
4932   /manufacturing/includes/db/work_centres_db.inc
4933   /manufacturing/manage/work_centres.php
4934   /purchasing/manage/suppliers.php
4935   /sales/includes/db/sales_points_db.inc
4936   /sales/manage/sales_points.php
4937   /sql/alter2.2.sql
4938   /sql/en_US-demo.sql
4939   /sql/en_US-new.sql
4940   /taxes/item_tax_types.php
4941   /taxes/tax_groups.php
4942   /taxes/tax_types.php
4943   /taxes/db/tax_groups_db.inc
4944   /taxes/db/tax_types_db.inc
4945 # Edit buttons center alignment.
4946 $ /includes/ui/ui_input.inc
4947 # Fixed ajax request using element name on multi-part forms.
4948 $ /js/utils.js
4949
4950 24-Apr-2009 Joe Hunt
4951 ! Added option to select how to present Balance Sheet and P&L Statement
4952 $ /gl/manage/gl_account_classes.php
4953   /gl/includes/db/gl_db_account_types.inc
4954   /reporting/rep706.php
4955   /reporting/rep707.php
4956   /sql/alter2.2.sql
4957
4958 22-Apr-2009 Janusz Dobrowolski
4959 + Added inactive records support.
4960 $ /sales/includes/db/credit_status_db.inc
4961   /sales/includes/db/sales_types_db.inc
4962   /sales/manage/credit_status.php
4963   /sales/manage/customer_branches.php
4964   /includes/data_checks.inc
4965   /sales/manage/sales_groups.php
4966   /sales/manage/sales_people.php
4967   /sales/manage/sales_types.php
4968 # Slightly changed inactive record support
4969 $ /includes/ui/ui_input.inc
4970   /includes/ui/ui_lists.inc
4971   /sales/manage/customers.php
4972   /sales/manage/sales_areas.php
4973 ! Display all db_query errors in debug mode
4974 $ /includes/db/connect_db.inc
4975 # Hide empty/disabled tabs
4976 $ /frontaccounting.php
4977   /applications/dimensions.php
4978 # Small typo fixed
4979 $ /applications/application.php
4980
4981 21-Apr-2009 Janusz Dobrowolski
4982 + Support for inactive records.
4983 $ /includes/ui/ui_lists.inc
4984   /includes/ui/ui_input.inc
4985   /includes/db/sql_functions.inc
4986   /themes/aqua/default.css
4987   /themes/cool/default.css
4988   /themes/default/default.css
4989 + Added inactive field in cust_branches
4990 $ /sql/alter2.2.sql
4991   /sql/en_US-demo.sql
4992   /sql/en_US-new.sql
4993 + Added inactive records edition.
4994 $ /sales/manage/customers.php
4995   /sales/manage/sales_areas.php
4996   
4997 08-Apr-2009 Janusz Dobrowolski
4998 # Fix for hotkeys on multi form pages.
4999 $ /js/inserts.js
5000 ! Customer name max. length 80
5001 $ /sales/manage/customers.php
5002   /sql/alter2.2.php
5003   /sql/alter2.2.sql
5004   /sql/en_US-demo.sql
5005   /sql/en_US-new.sql
5006
5007 30-Mar-2009 Janusz Dobrowolski
5008 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5009 $ /admin/db/v_banktrans.inc (removed)
5010   /applications/manufacturing.php
5011   /gl/include/db/gl_db_banking.inc
5012   /gl/includes/ui/gl_bank_ui.inc
5013   /gl/includes/ui/gl_journal_ui.inc
5014   /gl/manage/exchange_rates.php
5015   /.htaccess
5016   /includes/banking.inc
5017   /includes/data_checks.inc
5018   /includes/ui/items_cart.inc
5019   /includes/ui/ui_inputs.inc
5020   /includes/ui/ui_lists.inc
5021   /install.html
5022   /install/index.php
5023   /install/save.php
5024   /inventory/includes/inventory_db.inc
5025   /inventory/manage/items.php
5026   /inventory/manage/sales_kits.php
5027   /js/inserts.js
5028   /lang/new_language_template/LC_MASSAGES/empty.po
5029   /manufacturing/inquiry/bom_cost_inquiry.php
5030   /purchasing/allocations/supplier_allocate.php
5031   /purchasing/manage/suppliers.php
5032   /reporting/includes/doctext2.inc
5033   /reporting/includes/doctext.inc
5034   /reporting/including/excel_report.inc
5035   /reporting/rep104.php
5036   /reporting/rep106.php
5037   /reporting/rep303.php
5038   /reporting/rep702.php
5039   /sales/allocations/customer_allocate.php
5040   /sales/includes/db/sales_credit_db.inc
5041   /sales/includes/db/sales_points_db.inc
5042   /sales/includes/ui/sales_credit_ui.inc
5043   /sales/includes/ui/sales_order_ui.inc
5044   /sales/manage/sales_points.php
5045   /sales/sales_order_entry.php
5046   /sql/alter2.1.sql
5047   /taxes/tax_types.php
5048   /themes/aqua/default.css
5049   /themes/cool/default.css
5050   /themes/default/default.css
5051
5052 29-Mar-2009 Janusz Dobrowolski
5053 ! Added cancel button
5054 $ /inventory/manage/items.php
5055 ! Element id generation speedup
5056 $ /includes/ui/ui_view.inc
5057 # Fixed hotkeys behaviour in report module
5058 $ /js/inserts.js
5059   /reporting/includes/reports_classes.inc
5060
5061 21-Mar-2009 Janusz Dobrowolski
5062 + Option to use last document date on subsequent new documents.
5063 $ /admin/display_prefs.php
5064   /admin/db/users_db.inc
5065   /includes/current_user.inc
5066   /includes/prefs/userprefs.inc
5067   /sql/alter2.2.php
5068   /sql/alter2.2.sql
5069   /sql/en_US-demo.sql
5070   /sql/en_US-new.sql
5071 + Optional check for current date in date_cells()/date_row()
5072 $ /includes/ui/ui_input.inc
5073 ! Save/retrieve last document date.
5074 $ /gl/bank_account_reconcile.php
5075   /gl/gl_bank.php
5076   /gl/gl_journal.php
5077   /gl/includes/ui/gl_bank_ui.inc
5078   /gl/includes/ui/gl_journal_ui.inc
5079   /includes/date_functions.inc
5080   /includes/ui/ui_view.inc
5081   /inventory/adjustments.php
5082   /inventory/transfers.php
5083   /inventory/includes/item_adjustments_ui.inc
5084   /inventory/includes/stock_transfers_ui.inc
5085   /manufacturing/work_order_entry.php
5086   /purchasing/po_entry_items.php
5087   /purchasing/po_receive_items.php
5088   /purchasing/supplier_payment.php
5089   /purchasing/includes/ui/grn_ui.inc
5090   /purchasing/includes/ui/invoice_ui.inc
5091   /purchasing/includes/ui/po_ui.inc
5092   /sales/credit_note_entry.php
5093   /sales/customer_credit_invoice.php
5094   /sales/customer_delivery.php
5095   /sales/customer_invoice.php
5096   /sales/customer_payments.php
5097   /sales/sales_order_entry.php
5098   /sales/includes/cart_class.inc
5099   /sales/includes/sales_db.inc
5100   /sales/includes/db/sales_order_db.inc
5101   /sales/includes/ui/sales_credit_ui.inc
5102   /sales/includes/ui/sales_order_ui.inc
5103
5104 18-Mar-2009 Janusz Dobrowolski
5105 + Additional option for submit_add_or_update_x() helpers
5106 $ /includes/ui/ui_input.inc
5107 + Icon for default escape button
5108 $ /themes/aqua/images/escape.png (new)
5109   /themes/cool/images/escape.png (new)
5110 + Arrow navigation also in report menus
5111 $ /js/utils.js
5112   /js/inserts.js
5113 + Added default keys for form submition/cancelling when apprioprate.
5114 $ All form entry files.
5115
5116 17-Mar-2009 Joe Hunt
5117 ! Changed so company domicile is printed on invoices and statements if filled out.
5118 $ /reporting/includes/header2.inc
5119
5120 17-Mar-2009 Janusz Dobrowolski
5121 + Added default delivery_required_by parameter, removed custom company fields/names.
5122 $ /admin/company_preferences.php
5123   /admin/gl_setup.php
5124   /admin/db/company_db.inc
5125   /includes/prefs/sysprefs.inc
5126   /sql/alter2.2.php (new)
5127   /sql/alter2.2.sql (new)
5128   /sql/en_US-demo.sql
5129   /sql/en_US-new.sql
5130 + Item category now contains default parameters for new items.
5131 $ /inventory/includes/db/items_category_db.inc
5132   /inventory/manage/item_categories.php
5133   /inventory/manage/items.php
5134   /sql/alter2.2.php
5135   /sql/alter2.2.sql
5136   /sql/en_US-demo.sql
5137   /sql/en_US-new.sql
5138 ! Updated FA version string.
5139 $ /config.php
5140 ! Stock item types moved to types.inc
5141 $ /includes/types.inc
5142   /includes/ui/ui_lists.inc
5143 ! Focus js code optimization
5144 $ /js/inserts.js
5145   /js/utils.js
5146  
5147 16-Mar-2009 Janusz Dobrowolski
5148 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5149         arrow navigation in menus
5150 $ /includes/ui/ui_input.inc
5151   /includes/ui/ui_controls.inc
5152   /includes/ui/ui_view.inc
5153   /includes/page/footer.inc
5154   /config.php
5155   /js/inserts.js
5156   /js/utils.js
5157   /reporting/includes/reporting.inc
5158   /themes/default/images/escape.png
5159   /themes/aqua/default.css
5160   /themes/aqua/renderer.php
5161   /themes/cool/default.css
5162   /themes/cool/renderer.php
5163   /themes/default/default.css
5164   /themes/default/renderer.php
5165   /themes/default/images/escape.png
5166   /sales/sales_order_entry.php
5167
5168 ! SID & start_form() cleanup
5169 $ /.htaccess
5170   /access/logout.php
5171   /admin/attachments.php
5172   /admin/backups.php
5173   /admin/create_coy.php
5174   /admin/inst_lang.php
5175   /admin/inst_module.php
5176   /admin/view_print_transaction.php
5177   /admin/void_transaction.php
5178   /dimensions/inquiry/search_dimensions.php
5179   /gl/bank_transfer.php
5180   /gl/gl_bank.php
5181   /gl/inquiry/gl_trial_balance.php
5182   /gl/manage/exchange_rates.php
5183   /inventory/adjustments.php
5184   /inventory/cost_update.php
5185   /inventory/prices.php
5186   /inventory/purchasing_data.php
5187   /inventory/reorder_level.php
5188   /inventory/transfers.php
5189   /inventory/inquiry/stock_movements.php
5190   /inventory/inquiry/stock_status.php
5191   /inventory/manage/item_codes.php
5192   /inventory/manage/sales_kits.php
5193   /manufacturing/search_work_orders.php
5194   /manufacturing/work_order_issue.php
5195   /manufacturing/inquiry/bom_cost_inquiry.php
5196   /manufacturing/manage/bom_edit.php
5197   /purchasing/po_entry_items.php
5198   /purchasing/po_receive_items.php
5199   /purchasing/supplier_credit.php
5200   /purchasing/supplier_invoice.php
5201   /purchasing/supplier_payment.php
5202   /purchasing/allocations/supplier_allocate.php
5203   /purchasing/inquiry/po_search.php
5204   /purchasing/inquiry/po_search_completed.php
5205   /purchasing/inquiry/supplier_allocation_inquiry.php
5206   /purchasing/inquiry/supplier_inquiry.php
5207   /sales/credit_note_entry.php
5208   /sales/customer_credit_invoice.php
5209   /sales/customer_delivery.php
5210   /sales/customer_invoice.php
5211   /sales/allocations/customer_allocate.php
5212   /sales/includes/ui/sales_credit_ui.inc
5213   /sales/inquiry/customer_allocation_inquiry.php
5214   /sales/inquiry/sales_deliveries_view.php
5215   /sales/inquiry/sales_orders_view.php
5216
5217 ------------------------------- Release 2.1.5 ----------------------------------
5218 26-Aug-2009 Joe Hung
5219 ! Release 2.1.5
5220 $ config.php
5221 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5222 $ /reporting/reports_main.php
5223 ! Code cleanup
5224 $ /taxes/tax_calc.inc
5225   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5226   
5227 24-Aug-2009 Joe Hunt
5228 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5229 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5230   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5231   This is for safety reasons.
5232 $ /includes/current_user.inc
5233   /includes/ui/ui_input.inc
5234   /inventory/purchasing_data.php
5235   /purchasing/po_receive_items.php
5236   /purchasing/includes/ui/invoice_ui.inc
5237   /purchasing/includes/ui/po_ui.inc
5238   /purchasing/view/view_grn.php
5239   /purchasing/view/view_po.php
5240   /reporting/rep209.php
5241   
5242 21-Aut-2009 Joe Hunt
5243 # [0000162] Deleting a GL account may cause problems with quick entries 
5244 $ /gl/manage/gl_accounts.php
5245
5246 20-Aug-2009 Joe Hunt
5247 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5248 $ /gl/includes/gl_db_accounts.inc
5249 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5250 $ /purchasing/po_receive_items.php
5251
5252 19-Aug-2009 Joe Hunt
5253 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5254   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.
5255 $ /gl/includes/db/gl_db_bank_accounts.inc
5256   /gl/manage/gl_quick_entries.php
5257   /includes/ui/ui_view.inc
5258   
5259 18-Aug-2009 Joe Hunt
5260 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5261 $ /purchasing/includes/db/invoice_db.inc
5262   /purchasing/includes/ui/invoice_ui.inc
5263   /purchasing/includes/supp_trans_class.inc
5264   
5265 18-Aug-2009 Joe Hunt
5266 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5267   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5268 $ /gl/includes/db/gl_db_bank_accounts.inc
5269   /gl/manage/gl_quick_entries.php
5270   /includes/ui/ui_view.inc
5271   /taxes/tax_calc.inc
5272   
5273 17-Aug-2009 Janusz Dobrowolski
5274 # [0000158] Added missing check for POS usage before deletion.
5275 $ /sales/manage/sales_points.php
5276
5277 17-Aug-2009 Joe Hunt
5278 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5279 $ /gl/includes/db/gl_db_bank_trans.inc
5280   /purchasing/supplier_payment.php
5281   /sales/customer_payments.php
5282   /sales/includes/db/payments_db.inc
5283
5284 14-Aug-2009 Janusz Dobrowolski
5285 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5286 $ /sales/customer_credit_invoice.php
5287   /sales/customer_delivery.php
5288   /sales/customer_invoice.php
5289
5290 12-Aug-2009 Joe Hunt
5291 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5292 $ /purchasing/includes/purchasing_db.inc
5293   /purchasing/includes/db/invoice_db.inc
5294 # memo field was not written in list of journal entries.
5295 $ /reporting/rep702.php
5296   
5297 08-Aug-2009 Janusz Dobrowolski
5298 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5299 $ /includes/ui/ui_view.inc
5300
5301 08-Aug-2009 Janusz Dobrowolski
5302 # [0000152] Config_db.php changed after failed company database creation
5303 $ /install/save.php
5304
5305 08-Aug-2009 Joe Hunt
5306 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5307 $ /gl/manage/gl_account_classes.php
5308
5309 04-Aug-2009 Joe Hunt
5310 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5311 $ /reporting/includes/header2.inc
5312 # [0000145] Email sales order doesn't work if no email on branch but on customer
5313 $ /sales/includes/db/sales_order_db.inc
5314   /reporting/rep109.php
5315 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5316   Balance Sheet, PL Statements and Monthly Bread Down reports.
5317 $ /gl/manage/gl_account_classes.php.  
5318
5319 ------------------------------- Release 2.1.4 ----------------------------------
5320 30-Jul-2009 Joe Hunt
5321 ! Release 2.1.4
5322 $ config.php
5323 # Bad right margin on Tax Report (papersize A4)
5324 $ /reporting/rep709.php
5325 # [0000146] Purch data description with a ' (apostrophe) fails
5326 $ /inventory/purchasing_data.php
5327   /purchasing/includes/purchasing_db.inc
5328
5329 28-Jul-2009 Joe Hunt
5330 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5331 $ /reporting/rep109.php
5332   /reporting/includes/doctext.inc
5333   /reporting/includes/doctext2.inc
5334   /reporting/includes/header2.inc
5335   /reporting/includes/pdf_report.inc
5336
5337 18-Jul-2009 Joe Hunt
5338 # 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).
5339 $ /sales/includes/db/cust_trans_db.inc
5340 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5341 $ /reporting/rep101.php
5342   /reporting/rep201.php
5343   
5344 13-Jul-2009 Joe Hunt
5345 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5346 $ /gl/includes/db/gl_db_banking.inc
5347   /gl/includes/db/gl_db_trans.inc
5348   /reporting/rep709.php
5349 ! Comments should follow templates and recurrent invoices.
5350 $ /sales/create_recurrent_invoices.php
5351   /sales/sales_order_entry.php
5352   
5353 12-Jul-2009 Joe Hunt
5354 # Wrong presentation of left to allocate if discount was given
5355 $ /sales/view/view_receipt.php
5356   /purchasing/view/view_supp_payment.php
5357   
5358 11-Jul-2009 Joe Hunt
5359 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5360 $ /reporting/rep304.php
5361   /reporting/reports_main.php
5362
5363 10-Jul-2009 Joe Hunt
5364 # [0000142] Purchase Order use the same header as Sales Order
5365 $ /reporting/includes/doctext.inc
5366   /reporting/includes/doctext2.inc
5367 # Bug in demand qty
5368 $ /includes/db/manufacturing.inc
5369
5370 10-Jul-2009 Janusz Dobrowolski
5371 # [0000141] Attachment view/download bug.
5372 $ /admin/attachments.php
5373 # [0000140] Numeric format bug in credit limit input.
5374 $ /purchasing/manage/suppliers.php
5375 # [0000143] Bad format of PO popup window (Softechmatrix).
5376 $ /purchasing/view/view_grn.php
5377
5378 09-Jul-2009 Janusz Dobrowolski
5379 # [0000139] Change of bank account type after creation should not be allowed.
5380 $ /gl/manage/bank_accounts.php
5381
5382 01-Jul-2009 Joe Hunt
5383 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5384 $ /purchasing/includes/db/invoice_db.inc
5385
5386 26-Jun-2009 Joe Hunt
5387 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5388 $ /purchasing/includes/db/invoice_db.inc
5389
5390 ------------------------------- Release 2.1.3 ----------------------------------
5391 25-Jun-2009 Joe Hunt
5392 ! Release 2.1.3
5393 $ config.php
5394   /sql/en_US-new.sql
5395   /sql/en_US-demo.sql
5396 ! Suppressed menu on access denied in view popup windows.
5397 $ /includes/session.inc
5398   /includes/main.inc
5399 ! New empty.po file
5400   /lang/new_language_template/LC_MESSAGES/empty.po
5401
5402 23-Jun-2009 Janusz Dobrowolski
5403 ! Added edition link in Purchase Order Inquiry
5404 $ /purchasing/includes/ui/po_ui.inc
5405   /purchasing/inquiry/po_search_completed.php
5406
5407 23-Jun-2009 Joe Hunt
5408 # [0000137] Material Cost Averaging Problem (again) when voiding.
5409 $ /purchasing/includes/db/invoice_db.inc
5410
5411 21-Jun-2009 Joe Hunt
5412 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5413 $ /manufacturing/includes/db/work_orders_quick_db.inc
5414
5415 20-Jun-2009 Janusz Dobrowolski
5416 ! Php notices removed from logging to avoid flood from @ constructs.
5417 $ /includes/errors.inc
5418 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5419 $ /gl/gl_journal.php
5420   /includes/ui/ui_view.inc
5421   /purchasing/supplier_credit.php
5422   /purchasing/supplier_invoice.php
5423   /taxes/tax_types.php
5424   /taxes/db/tax_types_db.inc
5425
5426 20-Jun-2009 Joe Hunt/Tu Nguyen
5427 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5428 $ /purchasing/includes/db/grn_db.inc
5429
5430 18-Jun-2009 Joe Hunt
5431 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5432 $ /inventory/purchasing_data.php
5433   /purchasing/includes/purchasing_db.inc
5434   /purchasing/includes/db/po_db.inc
5435   /purchasing/includes/ui/po_ui.inc
5436   
5437 17-Jun-2009 Janusz Dobrowolski
5438 # Fixed form reset after error, allowed png logo files.
5439 $ /admin/company_preferences.php
5440 ! Removed unneeded submit_on_change in uom selector.
5441 $ /includes/ui/ui_lists.inc
5442 # Allowed reuse of supplier references from voided invoices.
5443 $ /purchasing/supplier_invoice.php
5444 # Total payment/credit sign fix.  
5445 $ /purchasing/allocations/supplier_allocation_main.php
5446 # Voided documents should not be displayed.
5447 $ /purchasing/inquiry/supplier_inquiry.php
5448
5449 17-Jun-2009 Joe Hunt/Tu Nguyen
5450 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5451 $ /purchasing/includes/db/invoice_db.inc
5452
5453 16-Jun-2009 Janusz Dobrowolski
5454 ! Added error logging to file or syslog.
5455 $ /config.php
5456   /includes/errors.inc
5457 # Cleaned output buffering notices.
5458 $ /includes/errors.inc
5459   /includes/session.inc
5460
5461 15-Jun-2009 Joe Hunt
5462 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5463 ! Clean-up in ui_list codes.
5464 $ /includes/ui/ui_lists.inc
5465   /manufacturing/work_order_entry.php
5466   /manufacturing/search_work_orders.php
5467   /manufacturing/manage/bom_edit.php
5468   /manufacturing/inquiry/bom_cost_inquiry.php
5469   
5470 14-Jun-2009 Joe Hunt
5471 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5472 $ /gl/includes/db/gl_db_account_types.inc
5473   /gl/includes/db/gl_db_accounts.inc
5474   /includes/types.inc
5475   /reporting/rep705.php
5476   /reporting/rep706.php
5477   /reporting/rep707.php
5478 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5479 $ config.php
5480   
5481 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5482 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5483 $ /includes/references.inc
5484 ! Improved email sending of documents. With help of Tom Moulton
5485 $ /reporting/rep109.php
5486   /reporting/rep209.php
5487   /reporting/includes/class.mail.inc
5488   /reporting/includes/pdf.report.inc
5489   
5490 12-Jun-2009 Joe Hunt
5491 ! Code clean-up
5492 $ /gl/includes/db/gl_db_trans.inc
5493   /gl/inquiry/gl_trial_balance.php
5494   /includes/ui/ui_view.inc
5495   /reporting/rep708.php
5496   
5497 11-Jun-2009 Joe Hunt
5498 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5499 $ /gl/manage/gl_account_classes.php
5500   /gl/includes/db/gl_db_account_types.inc
5501   /gl/includes/db/gl_db_accounts.inc
5502   /gl/inquiry/gl_trial_balance.php
5503   /includes/types.inc
5504   /includes/ui/ui_lists.inc
5505   /reporting/rep705.php
5506   /reporting/rep706.php
5507   /reporting/rep707.php
5508   /reporting/rep708.php
5509   
5510 09-Jun-2009 Joe Hunt
5511 # Bad format in due date column in search dimensions
5512 $ /dimensions/inquiry/search_dimensions.php
5513
5514 08-Jun-2009 Joe Hunt
5515 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5516 $ /gl/includes/db/gl_db_trans.inc
5517   /gl/includes/ui/gl_bank_ui.inc
5518   /includes/types.inc
5519   /includes/ui/ui_lists.inc
5520   /manufacturing/search_work_orders.php
5521   /manufacturing/work_order_costs.php (new file)
5522   /manufacturing/work_order_entry.php
5523 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5524 $ /manufacturing/work_order_add_finished.php
5525   /manufacturing/work_order_issue.php
5526   /manufacturing/work_order_release.php
5527   /manufacturing/includes/manufacturing_ui.inc
5528   /manufacturing/includes/db/work_orders_db.inc
5529   /manufacturing/includes/db/work_orders_quick_db.inc
5530   /manufacturing/includes/db/work_orders_produce_items_db.inc
5531   /manufacturing/view/work_order_view.php
5532   
5533 05-Jun-2009 Joe Hunt
5534 # Missing underscore in gettext string
5535 $ /sales/create_recurrent_invoices.php
5536 # Broken gettext string over 2 lines
5537 $ /sales/customer_delivery.php
5538
5539 04-Jun-2009 Joe Hunt
5540 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5541 $ /purchasing/includes/db/invoice_db.inc
5542
5543 03-Jun-2009 Joe Hunt
5544 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5545 $ /reporting/includes/reports_classes.inc
5546 # Deleting of Locations was too easy. Implemented much more checks
5547 $ /inventory/manage/locations.php
5548 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5549 $ /reporting/rep302.php
5550   /reporting/rep303.php
5551   /includes/db/manufacturing_db.inc
5552 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5553 $ /manufacturing/work_order_issue.php
5554   /manufacturing/work_order_add_finished.php
5555 # Missing decimal calculation in BOM edit.
5556 $ /manufacturing/manage/bom_edit.php
5557 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5558 $ /purchase/po_receive_items.php
5559   
5560 27-May-2009 Joe Hunt
5561 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5562 $ /gl/includes/db/gl_db_accounts.inc
5563   /gl/includes/db/gl_db_account_types.inc
5564   /reporting/rep701.php
5565   /reporting/rep705.php
5566   /reporting/rep706.php
5567   /reporting/rep707.php
5568
5569 26-May-2009 Joe Hunt
5570 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5571 $ /gl/includes/db/gl_db_accounts.inc
5572   /gl/includes/db/gl_db_account_types.inc
5573   /reporting/rep701.php
5574   /reporting/rep705.php
5575   /reporting/rep706.php
5576   /reporting/rep707.php
5577 # fixed wider combobox for backup-files in company backup
5578 $ /admin/backups.php
5579
5580 25-May-2009 Joe Hunt
5581 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5582 $ /purchasing/includes/db/grn_db.inc
5583 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5584 $ /gl/includes/db/gl_db_accounts.inc
5585   /reporting/rep706.php
5586   /reporting/rep707.php
5587 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5588 $ /reporting/rep303.php
5589   /reporting/reports_main.php
5590
5591 23-May-2009 Janusz Dobrowolski
5592 # Fixed transaction table search update.
5593 $ /admin/view_print_transaction.php
5594 # Fixed initial select for array_selector()
5595 $ /includes/ui/ui_lists.inc
5596
5597 22-May-2009 Janusz Dobrowolski
5598 # Fixed buggy reference instead of id in report dimension selectors.
5599 $ /reporting/includes/reports_classes.inc
5600 # Fixed typo in setup menu
5601 $ /applications/setup.php
5602
5603 21-May-2009 Joe Hunt/Tom Moulton
5604 # Recursion fix in manufacturing_db.inc by Tom Moulton
5605 $ /includes/db/manufacturing_db.inc
5606
5607 20-May-2009 Janusz Dobrowolski
5608 # Small cleanup
5609 $ /inventory/prices.php
5610 # Fixed select buttons icon.
5611 $ /sales/manage/customer_branches.php
5612
5613 20-May-2009 Joe Hunt
5614 # Fixed and optimized On Order in Inventory Items Status and reports
5615 $ /includes/db/manufacturing_db.inc
5616   /inventory/inquiry/stock_status.php
5617   /reporting/rep302.php
5618   /reporting/rep303.php
5619   /sales/includes/db/sales_order_db.inc
5620   
5621 18-May-2009 Joe Hunt
5622 # html header shown in backup downloads.
5623 $ /admin/backups.php
5624 ! Reinserted the link to GL in Work Order Inquiry.
5625 $ /manufacturing/search_work_orders.php
5626 # Added non closed work order requirements on On Order in Inventory Items Status
5627 $ /inventory/inquiry/stock_status.php
5628 ! Added mb_flag 'M' in demand checks
5629 $ /sales/includes/db/sales_order_db.inc
5630   /reporting/rep302.php
5631   /reporting/rep303.php
5632   
5633 17-May-2009 Joe Hunt
5634 ! Changed service items to use cogs account instead of inventory account.
5635 $ /inventory/manage/items.php
5636
5637 16-May-2009 Joe Hunt
5638 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5639 $ /includes/ui/db_pager_view.inc
5640 ! Removed obsolete 'K' mb_flag checks.
5641 $ /includes/data_checks.inc
5642   /includes/ui/ui_lists.inc
5643
5644 13-May-2009 Joe Hunt
5645 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5646 $ /includes/ui/ui_lists.inc
5647
5648 10-May-2009 Joe Hunt
5649 # Period presentation bug in tax report/inquiry
5650 $ /gl/inquiry/tax_inquiry.php
5651   /reporting/includes/reports_classes.inc
5652   
5653 07-May-2009 Joe Hunt
5654 # Layout bug in exchange rate display
5655 $ /includes/ui/ui_view.inc
5656 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5657 $ /sales/inquiry/sales_orders_view.php
5658 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5659 $ /sales/includessales_order_ui.inc
5660
5661 05-May-2009 Janusz Dobrowolski
5662 # Fixed check if code for new sales kit is not used.
5663 $ /inventory/manage/sales_kits.php
5664
5665 04-May-2009 Joe Hunt
5666 # Purchase Order document shows wrong purch data conversion if purch data
5667 $ /reporting/rep209.php
5668
5669
5670 ------------------------------- Release 2.1.2 ----------------------------------
5671 30-Apr-2009 Joe Hunt
5672 ! Release 2.1.2
5673 $ config.php
5674
5675 22-Apr-2009 Joe Hunt
5676 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5677 $ /purchasing/manage/suppliers.php
5678
5679 20-Apr-2009 Janusz Dobrowolski
5680 # Rewritten backup manager, fixed progressbar bug.
5681 $ /admin/backups.php
5682 # Fixed bug in zipped sql file restore.
5683 $ /admin/db/maintenance_db.inc
5684 ! JsHttpRequest class updated to latest version.
5685 $ /includes/JsHttpRequest.php
5686   /js/JsHttpRequest.js
5687 ! Added optional parameter in vertical_space()
5688 $ /includes/ui/ui_controls.inc
5689 + Helper for javascript confirm dialogs added.
5690 $ /includes/ui/ui_input.inc
5691 ! Client side confirm dialog added for destructive submits.
5692 $ /purchasing/supplier_invoice.php
5693   /purchasing/includes/ui/invoice_ui.inc
5694   /sales/sales_order_entry.php
5695 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5696 $ /includes/current_user.inc
5697   /includes/page/footer.inc
5698   /includes/page/header.inc
5699   /includes/ui/ui_view.inc
5700   /access/login.php
5701   /js/inserts.js
5702   /js/utils.js
5703   /themes/aqua/images/progressbar.gif
5704   /themes/cool/images/progressbar.gif
5705   /themes/default/images/progressbar.gif
5706   /themes/default/images/ajax-loader2.gif (new)
5707   /themes/default/images/warning.png (new)
5708   /themes/aqua/images/ajax-loader2.gif (new)
5709   /themes/aqua/images/warning.png (new)
5710   /themes/cool/images/ajax-loader2.gif (new)
5711   /themes/cool/images/warning.png (new)
5712 # Fixed supplier uom retrieval.
5713 $ /purchasing/includes/db/po_db.inc
5714
5715 04-Apr-2009 Janusz Dobrowolski
5716 # Paper format defaults to A4 for unknown specifiers.
5717 $ /reporting/includes/pdf_report.inc
5718 # Sealing sql statements.
5719 $ /sales/manage/customers.php
5720
5721 01-Apr-2009 Janusz Dobrowolski
5722 # Fixed document mailing.
5723 $ /reporting/includes/pdf_report.inc
5724 # Fixed focus javascript error on lists.
5725 $ /includes/ui/ui_lists.inc
5726 # Fixed report links hotkey selection
5727 $ /js/inserts.js
5728
5729 ------------------------------- Release 2.1.1 ----------------------------------
5730 30-Mar-2009 Janusz Dobrowolski
5731 # Fixed display of unsufficient quantities in sales docs.
5732 $ /sales/includes/ui/sales_order_ui.inc
5733   /themes/aqua/default.css
5734   /themes/cool/default.css
5735   /themes/default/default.css
5736 # Updated gettext template file
5737 $ /lang/new_language_template/LC_MASSAGES/empty.po
5738 ! Release 2.1.1
5739 $ config.php
5740
5741 29-Mar-2009 Janusz Dobrowolski
5742 # [0000126] 'Invoice' words on credit note document.
5743 $ /reporting/includes/doctext.inc
5744   /reporting/includes/doctext2.inc
5745 # [0000125] Sql error when creating credit note.
5746 $ /sales/includes/db/sales_credit_db.inc
5747 # [0000121] Error during qoh calculations.
5748 $ /sales/includes/ui/sales_order_ui.inc
5749
5750 28-Mar-2009 Janusz Dobrowolski
5751 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5752 $ /gl/manage/exchange_rates.php
5753
5754 27-Mar-2009 Janusz Dobrowolski
5755 # Fixed include file path in reports 104,303
5756 $ /reporting/rep104.php
5757   /reporting/rep303.php
5758
5759 26-Mar-2009 Janusz Dobrowolski
5760 # Fixed problems with cash invoices created after db upgrade.
5761 $ /includes/data_checks.inc
5762   /sales/includes/db/sales_points_db.inc
5763   /sales/manage/sales_points.php
5764   /sql/alter2.1.sql
5765
5766 24-Mar-2009 Joe Hunt
5767 # Wrong price decimals in Report Salesman Listing
5768 $ /reporting/rep106.php
5769
5770 23-Mar-2009 Janusz Dobrowolski
5771 # Fixed keybord access issue after AltTab
5772 $ /js/inserts.js
5773
5774 23-Mar-2009 Joe Hunt
5775 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5776 $ /reporting/including/excel_report.inc
5777
5778 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5779 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5780 $ /inventory/manage/items.php
5781   /inventory/includes/inventory_db.inc
5782   /reporting/rep104.php
5783   /reporting/rep303.php
5784
5785 21-Mar-2009 Janusz Dobrowolski
5786 # Broken currency section after date change.
5787 $ /sales/includes/ui/sales_credit_ui.inc
5788   /sales/includes/ui/sales_order_ui.inc
5789
5790 20-Mar-2009 Joe Hunt
5791 # Truncation bug when inserting/updating entered supplier credit limit
5792 $ /purchasing/manage/suppliers.php
5793
5794 19-Mar-2009 Joe Hunt
5795 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5796 $ /taxes/tax_types.php
5797
5798 19-Mar-2009 Janusz Dobrowolski
5799 # Fixed quick entry amount update on list change.
5800 $ /gl/includes/ui/gl_journal_ui.inc
5801
5802 ------------------------------- Release 2.1 ----------------------------------------------------
5803 18-Mar-2009 Joe Hunt
5804 ! Release 2.1
5805 $ config.php
5806
5807 18-Mar-2009 Janusz Dobrowolski
5808 # Additional php.ini checks and fixes for php in CGI mode
5809 $ /.htaccess
5810   /install.html
5811   /install/index.php
5812   /install/save.php
5813 # Default focus in lists on searchbox if used.
5814 $ /includes/ui/ui_lists.inc
5815 # Fixed update after code search.
5816 $ /inventory/manage/sales_kits.php
5817
5818 16-Mar-2009 Janusz Dobrowolski
5819 # Fixed redirection after order cancelation.
5820 $ /sales/sales_order_entry.php
5821
5822 15-Mar-2009 Joe Hunt
5823 # Minor bug in Report List of Journal Entries
5824 $ /reporting/rep702.php
5825
5826 14-Mar-2009 Joe Hunt
5827 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5828   if invoice date is later than payment date
5829 $ /includes/banking.inc
5830
5831 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5832 # GL line delete bug fixed.
5833 $ /gl/includes/ui/gl_bank_ui.inc
5834   /gl/includes/ui/gl_journal_ui.inc
5835   /includes/ui/items_cart.inc
5836 # Random syntax error + new menu item :).
5837 $ /manufacturing/inquiry/bom_cost_inquiry.php
5838   /applications/manufacturing.php
5839 - Removed non used file
5840 $ /admin/db/v_banktrans.inc (removed)
5841
5842 11-Mar-2009 Joe Hunt
5843 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5844 $ /gl/include/db/gl_db_banking.inc
5845
5846 10-Mar-2009 Janusz Dobrowolski
5847 # [0000119] Fixed search by item description in sales item selector.
5848 $ /includes/ui/ui_lists.inc
5849 # Fixed email_row/link_row display for empty input value.
5850 $ /includes/ui/ui_inputs.inc
5851 # Small layout fix 
5852 $ /purchasing/allocations/supplier_allocate.php
5853   /sales/allocations/customer_allocate.php
5854
5855 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5856 09-Mar-2009 Joe Hunt
5857 ! Release 2.1.0 Release Candidate (RC).
5858 $ config.php
5859 ! Report clean up
5860 $ /reporting/includes/excel_report.inc
5861
5862 09-Mar-2009 Janusz Dobrowolski
5863 # Initial prefs for new created user now copied form current admin settings.
5864 $ /admin/users.php
5865 # Changed page_security level to 1
5866 $ /admin/display_prefs.php
5867 # Fixed item code display after item delete
5868 $ /inventory/manage/items.php
5869 # Cosmetic cleanup
5870 $ /includes/session.inc
5871
5872 08-Mar-2009 Joe Hunt
5873 ! XLS engine now compatible with PEAR Excel Writer.
5874 $ /reporting/includes/excel_report.inc
5875   /reporting/includes/Workbook.php
5876   
5877 05-Mar-2009 Joe Hunt
5878 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5879 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5880   /reporting/includes/Workbook.php (new file)
5881   /reporting/includes/excel_report.inc
5882   /reporting/includes/pdf_report.inc
5883   /reporting/prn_redirect.php
5884   /reporting all repXXX.php files
5885   
5886 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5887 + Preparation for Excel Writer continued
5888 $ /reporting/includes/ExcelWriterXML.php
5889   /reporting/includes/ExcelWriterXML_Sheet.php
5890   /reporting/includes/ExcelWriterXML_Style.php
5891   /reporting/includes/excel_report.inc
5892   /reporting all repXXX.php that are not documents
5893   
5894 02-Mar-2009 Joe Hunt
5895 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5896 $ /reporting/includes/reports_classes.inc
5897   /reporting/includes/pdf_report.inc
5898   /reporting/includes/ExcelWriterXML.php (new file)
5899   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5900   /reporting/includes/ExcelWriterXM__Style (new file)
5901   /reporting/includes/excel_report.inc (new file)
5902   /reporting/reports_main.php
5903   /reporting/rep701.php
5904   /reporting/rep705.php
5905   /reporting/rep706.php
5906   /reporting/rep707.php
5907   
5908 01-Mar-2009 Janusz Dobrowolski
5909 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5910 $ /.htaccess (new)
5911
5912 28-Feb-2009 Joe Hunt
5913 ! Improved layout in standard themes (graphics)
5914 $ /themes/aqua/renderer.php
5915   /themes/aqua/help.gif (new file)
5916   /themes/aqua/login.gif (new file)
5917   /themes/aqua/right.gif (new file)
5918   /themes/cool/renderer.php
5919   /themes/cool/help.gif (new file)
5920   /themes/cool/login.gif (new file)
5921   /themes/cool/right.gif (new file)
5922   /themes/default/renderer.php
5923   /themes/default/help.gif (new file)
5924   /themes/default/login.gif (new file)
5925   /themes/default/right.gif (new file)
5926   /themes/themes/login.css
5927     
5928 27-Feb-2009 Janusz Dobrowolski
5929 # Security fix to my last commit.
5930 $ /frontaccounting.php
5931   /includes/lang/language.php
5932
5933 25-Feb-2009 Joe Hunt
5934 ! Improved layout
5935 $ /inventory/prices.php
5936   /inventory/reorder_level.php
5937   /inventory/inquiry/stock_status.php
5938   
5939 24-Feb-2009 Janusz Dobrowolski
5940 # Cleaning startup code
5941 $ /index.php
5942   /frontaccounting.php
5943   /includes/session.inc
5944   /includes/db/connect_db.inc
5945   /includes/lang/gettext.php
5946   /includes/lang/language.php
5947 # Language changed on display prefs page stored to database.
5948 $ /admin/display_prefs.php
5949   /admin/db/users_db.inc
5950   /includes/current_user.inc
5951 # Fixed tab hot keys
5952 $ /applications/customers.php
5953   /applications/dimensions.php
5954   /applications/generalledger.php
5955   /applications/inventory.php
5956   /applications/manufacturing.php
5957   /applications/setup.php
5958   /applications/suppliers.php
5959
5960 23-Feb-2009 Joe Hunt
5961 ! Changed extension include to be outside function. Didn't work in submenus.
5962 $ frontaccounting.php
5963   /includes/main.inc
5964 ! Better color in data picker
5965 $ /themes/aqua/default.css
5966   /themes/cool/default.css
5967   /themes/default/default.css
5968   
5969 22-Feb-2009 Janusz Dobrowolski
5970 ! Application startup code cleanup.
5971 $ /frontaccounting.php
5972   /index.php
5973   /applications/customers.php
5974   /applications/dimensions.php
5975   /applications/generalledger.php
5976   /applications/inventory.php
5977   /applications/manufacturing.php
5978   /applications/setup.php
5979   /applications/suppliers.php
5980   /includes/session.inc
5981   /includes/lang/language.php
5982   /themes/default/renderer.php
5983   /themes/aqua/renderer.php
5984   /themes/cool/renderer.php
5985 ! Removed obsolete $applications array.
5986 $ /config.php
5987 ! Cosmetic cleanup
5988 $ /includes/main.inc
5989 ! Calendar style moved to theme default.css
5990 $ /includes/ui/ui_view.inc
5991   /themes/aqua/default.css
5992   /themes/cool/default.css
5993   /themes/default/default.css
5994 # Fixed charset selection on login screen
5995 $ /access/login.php
5996 # Blocked password changes in demo mode
5997 $ /admin/change_current_user_password.php
5998 ! Default theme and language set for not logged user
5999 $ /includes/current_user.inc
6000   /includes/prefs/userprefs.inc
6001 # Fixed initial query order.
6002 $ /purchasing/inquiry/po_search.php
6003
6004 21-Feb-2009 Joe Hunt
6005 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6006 $ /includes/ui/db_pager_view.inc
6007 ! Better layout in stock_movements.php
6008 $ /inventory/inquiry/stock_movements.php
6009
6010 18-Feb-2009 Joe Hunt
6011 ! Better layout in Items form.
6012 $ /inventory/manage/items.php
6013
6014 16-Feb-2009 Joe Hunt
6015 # Instruction in update.html should include switch to standard theme before upgrade
6016 $ update.html
6017 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6018 $ /gl/includes/db/gl_db_rates.inc
6019
6020 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6021 15-Feb-2009 Joe Hunt
6022 ! Release 2.1.0 beta 2
6023 $ config.php
6024
6025 14-Feb-2009 Janusz Dobrowolski
6026 # Removed obsolete bank_trans field
6027 $ /sql/alter2.1.sql
6028   /sql/en_US-demo.sql
6029   /sql/en_US-new.sql
6030 # Drop column queries executed also in not forced upgrade install 
6031 $ /admin/db/maintenance_db.inc
6032
6033 13-Feb-2009 Janusz Dobrowolski
6034 ! Added login page language setting
6035 $ /access/login.php
6036   /admin/inst_lang.php
6037   /includes/lang/language.php
6038   /lang/installed_languages.inc
6039 # Message typo fixed
6040 $ /admin/display_prefs.php
6041 # Unified display_error function name in install wizard and main code
6042 $ /install/save.php
6043
6044 13-Feb-2009 Joe Hunt
6045 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6046 $ /includes/ui/ui_view.inc
6047
6048 12-Feb-2009 Janusz Dobrowolski
6049 ! Changed extension menu file placement, added support for gettext in extensions.
6050 $ /frontaccounting.php
6051 # Fix for some buggy curl versions.
6052 $ /gl/includes/db/gl_db_rates.inc
6053   /gl/manage/exchange_rates.php
6054 # Fixed get_amount() to return 0 for invalid input.
6055 $ /js/utils.js
6056   /js/budget.js
6057
6058 ------------------------------- Release 2.1.0 beta --------------------------------------------
6059
6060 08-Feb-2009 Janusz Dobrowolski
6061 # Fixed division by zero bug in empty pager
6062 $ includes/db_pager.inc
6063 # Fixed special char display issue in item name [0000116]
6064 $ sales/includes/cart_class.inc
6065
6066 08-Feb-2009 Joe Hunt
6067 ! Changed license type to GNU GPLv3. Stamped headers changed.
6068 $ all appropriate source files
6069
6070 04-Feb-2009 Joe Hunt
6071 ! Removed ALTER TABLE DROP columns
6072 $ /sql/alter2.1.sql
6073 ! Removed files from CVS
6074 /company/0/images/logo_frontaccounting.png
6075 /reporting/fonts/vera.afm
6076 + Added files to CVS
6077 /doc/2.1_Beta.txt
6078 /doc/extensions.txt
6079 /themes/default/images/escape.png
6080
6081 04-Feb-2009 Joe Hunt
6082 # Software Upgrade (re-read of current user needed)
6083 $ /admin/inst_upgrade.php
6084
6085 03-Feb-2009 Joe Hunt
6086 ! install/index.php link to AGPL license
6087 $ /install/index.php
6088
6089 03-Feb-2009 Janusz Dobrowolski
6090 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6091 $ /config.php
6092   /gl/includes/db/gl_db_banking.inc
6093   /gl/manage/gl_account_classes.php
6094   /includes/ui/items_cart.inc
6095   /includes/ui/ui_view.inc
6096   /purchasing/includes/db/invoice_db.inc
6097   /reporting/rep101.php
6098   /reporting/rep201.php
6099   /reporting/includes/class.pdf.inc
6100   /sales/credit_note_entry.php
6101   /sales/customer_credit_invoice.php
6102   /sales/customer_delivery.php
6103   /sales/customer_invoice.php
6104   /sales/includes/db/payment_db.inc
6105   /sales/includes/db/sales_credit_db.inc
6106   /sales/includes/db/sales_delivery_db.inc
6107   /sales/includes/db/sales_invoice_db.inc
6108   /sales/includes/ui/sales_order_ui.inc
6109   /sales/view/view_credit.php
6110 # Due date display finally fixed.
6111 $ /purchasing/inquiry/supplier_inquiry.php
6112   /sales/inquiry/customer_inquiry.php
6113
6114 ------------------------------- Release 2.0.7 --------------------------------------------
6115 03-Feb-2009 Joe Hunt
6116 ! New release 2.0.7
6117 $ config.php
6118
6119 22-Jan-2009 Joe Hunt
6120 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6121 $ /sales/inquiry/customer_inquiry.php
6122
6123 13-Jan-2009 Joe Hunt
6124 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6125 $ /sales/customer_delivery.php
6126   /sales/customer_invoice.php
6127   /sales/includes/ui/sales_order_ui.inc
6128   
6129 08-Jan-2009 Janusz Dobrowolski
6130 # Numeric check on class id added.
6131 $ /gl/manage/gl_account_classes.php
6132
6133 02-Jan-2009 Joe Hunt
6134 # [0000104] minor language updates in a few sales files 
6135 $ /sales/customer_invoice.php
6136
6137 23-Dec-2008 Joe Hunt
6138 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6139 $ /gl/includes/db/gl_db_banking.inc
6140
6141 22-Dec-2008 Janusz Dobrowolski
6142 # [0000102] Credit note was stored without entered shippment cost and comment.
6143 $ /sales/credit_note_entry.php
6144 # [0000103] Error during save of modified freehand credit note.
6145 $ /sales/includes/db/cust_trans_db.inc
6146
6147 18-Dec-2008 Joe Hunt
6148 # [0000101] Roll back of yeasterday issues
6149 $ /purchasing/includes/db/invoice_db.inc
6150   /purchasing/includes/db/supp_payment_db.inc
6151   /sales/includes/db/payment_db.inc
6152   /sales/includes/db/sales_credit_db.inc
6153   /sales/includes/db/sales_invoice_db.inc
6154
6155 17-Dec-2008 Joe Hunt
6156 # [0000101] More wonderful rounding issues 
6157 $ /includes/ui/ui_view.inc
6158   /purchasing/includes/db/invoice_db.inc
6159   /purchasing/includes/db/supp_payment_db.inc
6160   /sales/includes/db/payment_db.inc
6161   /sales/includes/db/sales_credit_db.inc
6162   /sales/includes/db/sales_delivery_db.inc
6163   /sales/includes/db/sales_invoice_db.inc
6164   
6165 16-Dec-2008 Joe Hunt
6166 # [0000100] Keep getting left allocated weird results (rounding problems).
6167 $ /includes/ui/ui_view.inc
6168   /purchasing/inquiry/supplier_allocation_inquiry.php
6169   /reporting/rep101.php
6170   /reporting/rep201.php
6171   /sales/inquiry/customer_allocation_inquiry.php
6172
6173 10-Dec-2008 Janusz Dobrowolski
6174 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6175 $ /includes/ui/items_cart.inc
6176
6177 09-Dec-2008 Janusz Dobrowolski
6178 # [0000098] Unable issue of credit note for invoice with removed item lines.
6179 $ /sales/customer_credit_invoice.php
6180 # [0000097] Can't void freehand customer credit note.
6181 $ /sales/includes/db/sales_invoice_db.inc
6182 # Fixed to hide empty credit note lines.
6183 $ /sales/view/view_credit.php
6184 -------------------------------------------------------------------------------
6185
6186 03-Feb-2009 Janusz Dobrowolski
6187 # sql2date around row[date] in due date.
6188 $ /purchasing/inquiry/supplier_inquiry.php
6189 # Bugfix [0000115] once again.
6190 $ /sales/inquiry/sales_orders_view.php
6191 # Division by zero avoided in db_pager
6192 $ /includes/db_pager.inc
6193
6194 02-Feb-2009 Joe Hunt
6195 ! Better layout in Form setup
6196 $ /admin/forms_setup.php
6197 # sql2date around row[date] in due date.
6198 $ /sales/inquiry/customer_inquiry.php
6199
6200 02-Feb-2009 Janusz Dobrowolski
6201 # Fixed initial sort order in pagers
6202 $ /dimensions/inquiry/search_dimensions.php
6203   /includes/db_pager.inc
6204   /purchasing/allocations/supplier_allocation_main.php
6205   /purchasing/inquiry/po_search_completed.php
6206   /purchasing/inquiry/supplier_allocation_inquiry.php
6207   /purchasing/inquiry/supplier_inquiry.php
6208   /sales/allocations/customer_allocation_main.php
6209   /sales/inquiry/customer_allocation_inquiry.php
6210   /sales/inquiry/customer_inquiry.php
6211 # Fixed due date display for invoices.
6212 $ /sales/inquiry/customer_inquiry.php
6213 # Bugfix [0000115] - error on empty table update in fallback mode.
6214 $ /sales/inquiry/customer_allocation_inquiry.php
6215
6216 30-Jan-2009 Joe Hunt
6217 + Outputs/Inputs on tax inquiry as well (why not)
6218 $ /gl/includes/db/gl_db_trans.inc
6219   /gl/inquiry/tax_inquiry.php
6220 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6221 $ /sql/alter2.1.sql
6222   /sql/en_US-demo.sql
6223   /sql/en_US-new.sql
6224   
6225 29-Jan-2009 Joe Hunt
6226 # A few minor fixes to get the tax report and inquiry right and syncronized
6227 $ /gl/includes/db/gl_db_trans.inc
6228   /gl/inquiry/tax_inquiry.php
6229   /reporting/rep709.php
6230 # Missing parameter to add_trans_tax_details
6231 $ /sales/includes/db/sales_credit_db.inc
6232   /sales/includes/db/sales_delivery_db.inc
6233   /sales/includes/db/sales_invoice_db.inc
6234   
6235 29-Jan-2009 Janusz Dobrowolski
6236 # Changes related to rewrite and optimalization of tax registration
6237 $ /gl/includes/db/gl_db_bank_trans.inc
6238   /gl/includes/db/gl_db_banking.inc
6239   /gl/includes/db/gl_db_trans.inc
6240   /purchasing/includes/db/invoice_db.inc
6241   /purchasing/includes/db/invoice_items_db.inc
6242   /purchasing/view/view_supp_credit.php
6243   /purchasing/view/view_supp_invoice.php
6244   /reporting/rep107.php
6245   /reporting/rep110.php
6246   /reporting/rep709.php
6247   /sales/includes/db/cust_trans_details_db.inc
6248   /sales/includes/db/sales_credit_db.inc
6249   /sales/includes/db/sales_delivery_db.inc
6250   /sales/includes/db/sales_invoice_db.inc
6251   /sales/view/view_credit.php
6252   /sales/view/view_dispatch.php
6253   /sales/view/view_invoice.php
6254   /sql/alter2.1.php
6255   /sql/alter2.1.sql
6256   /taxes/tax_calc.inc
6257   /gl/inquiry/tax_inquiry.php
6258 # Added precheck before system upgrade
6259 $ /admin/inst_upgrade.php
6260 # Reduced delay when ECB currency exrates page is unavailable.
6261 $ /gl/includes/db/gl_db_rates.inc
6262 # Small fixes
6263 $ /inventory/prices.php
6264   /includes/ui/ui_view.inc
6265 # Fixed bug in checks before group delete.
6266 $ /sales/manage/sales_groups.php
6267 # Removing obsolete tax group in GL account definition
6268 $ /gl/includes/db/gl_db_accounts.inc
6269   /gl/manage/gl_accounts.php
6270
6271 28-Jan-2009 Joe Hunt
6272 ! Changes to committed tax report routines.
6273 $ /sales/includes/db/sales_invoice_db.inc
6274   /sales/includes/db/sales_delivery_db.inc
6275   /sales/includes/db/sales_credit_db.inc
6276   /purchasing/includes/db/invoice_db.inc
6277   /reporting/rep709.php
6278   
6279 28-Jan-2009 Joe Hunt
6280 + Copyright notes at top op every source file
6281 $ All files still missing
6282
6283 27-Jan-2009 Joe Hunt
6284 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6285 $ update_db.php
6286   /sql/en_US-demo.sql
6287 # fixed underline in db pager for sortable columns.
6288 $ /themes/aqua/default.css
6289   /themes/cool/default.css
6290   /themes/default/default.css
6291   
6292 26-Jan-2009 Joe Hunt
6293 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6294 $ /gl/manage/gl_quick_entries.php
6295   /includes/types.inc
6296   /includes/ui/ui_view.inc
6297 + Added 'inactive' field in most 'catalog' tables.
6298 $ /sql/alter2.1.sql
6299   /sql/en_US-new.sql
6300   /sql/en_US-demo.sql
6301 + Added graphics for cancel. (door-out)
6302   /themes/aqua/images/cancel.png
6303   /themes/cool/images/cancel.png
6304   /themes/default/images/cancel.png
6305
6306 24-Jan-2009 Janusz Dobrowolski
6307 ! Set maximum width for select to avoid broken layout in two column layout.
6308 $ /themes/aqua/default.css
6309   /themes/cool/default.css
6310   /themes/default/default.css
6311 # Voiding tax records included via GL/bank transactions
6312 $ /admin/db/voiding_db.inc
6313   /gl/includes/db/gl_db_bank_trans.inc
6314   /gl/includes/db/gl_db_trans.inc
6315 # Fixed quick entry types values.
6316 $ /includes/types.inc
6317
6318 23-Jan-2009 Joe Hunt
6319 + Added new files in doc subdirectory
6320 $ /doc/attachments.txt
6321   /doc/bank_reconciliation.txt
6322   /doc/dim_on_invoice.txt
6323   /doc/license.txt
6324   /doc/quick_entries.txt
6325   /doc/recurrent_invoice.txt
6326   
6327 22-Jan-2009 Janusz Dobrowolski
6328 # Added attachments to company sub_dirs
6329 $ /update_db.php
6330 # Added hot key for Quick Entries
6331 $ /applications/generalledger.php
6332 # Improved quick entries.
6333 $ /gl/gl_bank.php
6334   /gl/gl_journal.php
6335   /gl/includes/db/gl_db_bank_accounts.inc
6336   /gl/includes/ui/gl_bank_ui.inc
6337   /gl/includes/ui/gl_journal_ui.inc
6338   /includes/types.inc
6339   /includes/ui/items_cart.inc
6340   /gl/manage/gl_quick_entries.php
6341   /includes/ui/ui_lists.inc
6342   /includes/ui/ui_view.inc
6343   /purchasing/supplier_credit.php
6344   /purchasing/supplier_invoice.php
6345   /purchasing/includes/ui/invoice_ui.inc
6346   /sql/alter2.1.sql
6347   /sql/en_US-demo.sql
6348   /sql/en_US-new.sql
6349 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6350 $ /gl/includes/db/gl_db_banking.inc
6351   /gl/includes/db/gl_db_trans.inc
6352   /purchasing/includes/db/invoice_db.inc
6353   /sales/includes/db/cust_trans_details_db.inc
6354   /taxes/tax_calc.inc
6355 # Allocation bug for cash sales.
6356 $ /sales/includes/db/sales_invoice_db.inc
6357 # Hiding voided gl transactions.
6358 $ /gl/view/gl_trans_view.php
6359 ! Icons removed from form buttons for now.
6360 $ /sales/sales_order_entry.php
6361
6362 20-Jan-2009 Joe Hunt
6363 ! Preparing for installing of extensions
6364 $ installed_extensions.php (new file)
6365   frontaccounting.php
6366   /includes/main.inc
6367 # Bad handling of graphic links in certain browsers
6368   /includes/ui/ui_input.inc
6369   
6370 19-Jan-2009 Joe Hunt
6371 ! Changed direct sales document line descriptions to be editable (via edit link)
6372 $ /sales/sales_order_entry.php
6373   /includes/cart_class.inc
6374   /includes/ui/sales_order_ui.inc
6375 ! Fixed so the printed documents can handle multiple lines of description
6376 $ /reporting/rep107.php
6377   /reporting/rep109.php
6378   /reporting/rep110.php
6379   
6380 17-Jan-2009 Joe Hunt
6381 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6382 $ All files with small forms and tables.
6383
6384 16-Jan-2009 Janusz Dobrowolski
6385 ! Fixed new pager generation on first display.
6386 $ /gl/manage/exchange_rates.php
6387
6388 15-Jan-2009 Joe Hunt
6389 ! Adjustment of db pager width. Copyright notes. 
6390 $ All files with db pager
6391   /db_pager_view.inc
6392   /themes/default/default.css
6393   /themes/aqua/default.css
6394   /themes/cool/default.css
6395
6396 15-Jan-2009 Janusz Dobrowolski
6397 ! Rewritten reconciliation page.
6398 $ /gl/bank_account_reconcile.php
6399   /includes/ui/ui_lists.inc
6400   /sql/alter2.1.php
6401   /sql/alter2.1.sql
6402   /js/reconcile.js (added)
6403 ! Standard mysql separator in date functions
6404 $ /includes/date_functions.inc
6405 + Separated checkbox generation for indirect display use
6406 $ /includes/ui/ui_input.inc
6407 ! Standard checkbox helper use.
6408 $ /sales/inquiry/sales_orders_view.php
6409
6410 14-Jan-2009 Joe Hunt
6411 ! Page reload problem, progress bar in backup/restore, 
6412 $ /admin/backups.php
6413   /admin/display_prefs.php
6414   /includes/lang/language.php
6415   
6416 12-Jan-2009 Joe Hunt
6417 ! Updating install and update helpers
6418 $ install.html
6419   update.html
6420   /install/index.php
6421 # Fixing price formatting of left to allocate
6422 $ /purchasing/allocations/supplier_allocation_main.php
6423   /sales/allocations/customer_allocation_main.php
6424   
6425 11-Jan-2009 Janusz Dobrowolski
6426 ! Added table pager.
6427 $ /admin/view_print_transaction.php
6428 ! Improved check_cells().
6429 $ /includes/ui/ui_input.inc
6430 # Added new attachments per company subdirectory.
6431 $ /admin/create_coy.php
6432 # Added hotkey for reconciliation menu option.
6433 $ /applications/generalledger.php
6434 # Fixed false qoh alerts.
6435 $ /sales/includes/ui/sales_order_ui.inc
6436 # Fixed page title.
6437 $ /sales/manage/sales_points.php
6438
6439 11-Jan-2009 Joe Hunt
6440 ! Changed notice msg to warnings and changed bg color for warning
6441 $ /admin/company_preferences.php
6442   /admin/void_transaction.php
6443   /includes/errors.inc
6444   /inventory/manage/items.php
6445   
6446 10-Jan-2009 Joe Hunt
6447 + Addition of Bank Reconciliation. Author Rob Mallon
6448 $ /applications/generalledger.php 
6449   /gl/bank_account_reconcile.php (new file)
6450   /sql/alter2.1.sql
6451 + Added more fields to suppliers table and fixed PO document
6452 $ /sql/alter2.1.sql
6453   /includes/ui/ui_input.inc (new link_row)
6454   /purchasing/manage/suppliers.php
6455   /reporting/includes/header2.inc
6456   /reporting/rep209.php
6457   
6458 09-Jan-2009 Janusz Dobrowolski
6459 + Added hook file for localized functions.
6460 $ /includes/lang/language.php
6461 ! Removed obsolete local css file inclusion.
6462 $ /includes/page/header.inc
6463 ! Optional params in table_header() added.
6464 $ /includes/ui/ui_controls.inc
6465 ! Added table pager in exchange rates editor.
6466 $ /gl/includes/db/gl_db_rates.inc
6467   /gl/manage/exchange_rates.php
6468 ! Fixed rate column, added width table parameter
6469 $ /includes/db_pager.inc
6470   /includes/ui/db_pager_view.inc
6471 # Added hot key for attachments menu option.
6472 $ /applications/setup.php
6473 # Removed bank_trans_types_db.inc inclusion.
6474 $ /gl/includes/gl_db.inc
6475 - Removed obsolete files
6476 $ /gl/manage/bank_trans_types.php (removed)
6477   /gl/includes/db/bank_trans_types.inc (removed)
6478   /lang/en_US/stylesheet.css (removed)
6479   /lang/new_language_template/stylesheet.css (removed)
6480 - Example picture files moved to company/0
6481 $ /inventory/manage/image (removed)
6482   /inventory/manage/image/0 (removed)
6483   /inventory/manage/image/0/102.jpg (removed)
6484   /inventory/manage/image/0/103.jpg (removed)
6485   /inventory/manage/image/0/104.jpg (removed)
6486
6487 09-Jan-2009 Joe Hunt
6488 ! Changed $path_to_root in report files and stamped copyright
6489 $ All report files
6490 + Added Sales kits to Items price list.
6491 $ /reporting/rep104.php
6492 # Company logo can not be deleted.
6493 $ /admin/company_preferences.php
6494 # Bug [0000107] and [0000108]
6495 $ /inventory/includes/db/items_codes_db.inc
6496   /gl/manage/gl_account_types.php
6497
6498 08-Jan-2009 Joe Hunt
6499 ! Changed attachments to use unique files store instead of blobs
6500 $ /admin/attachments/attachments.php
6501   /sql/alter2.1.sql
6502   
6503 07-Jan-2009 Joe Hunt
6504 ! Changed supplier credit note to only show items for a period, default 30 days back.
6505 $ /purchasing/includes/db/grn_db.inc
6506   /purchasing/includes/invoice_ui.inc
6507   /purchasing/supplier_credit.php
6508   
6509 07-Jan-2009 Janusz Dobrowolski
6510 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6511 $ /sql/alter2.1.sql
6512 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6513 $ sales/includes/cart_class.inc
6514 # Fixed error handling in forced upgrade mode.
6515 $ admin/db/maintenance_db.inc
6516 + Added backtrace debugging function;
6517 $ /includes/ui/ui_view.inc
6518
6519 05-Jan-2009 Joe Hunt
6520 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6521   If there are many invoice items during a year, there would be many rows suggestions.
6522 $ /purchasing/includes/db/grn_db.inc
6523   /purchasing/includes/db/invoice_db.inc
6524   /purchasing/includes/ui/invoice_ui.inc
6525   /purchasing/supplier_credit.php
6526   /purchasing/inquiry/supplier_inquiry.php
6527   /purchasing/view/view_supp_credit.php
6528   
6529 22-Dec-2008 Janusz Dobrowolski
6530 # Fixed item_code database update on item creation.
6531 $ /inventory/includes/db/item_codes_db.inc
6532   /inventory/includes/db/items_db.inc
6533
6534 21-Dec-2008 Joe Hunt
6535 # Minor bugs in layout and quick entries.
6536 $ /Includes/ui/ui_view.inc
6537   /purchasing/includes/ui/invoice_ui.inc
6538   /purchasing/supplier_invoice.php
6539 # Minor bugs in doctext.inc and doctext2.inc
6540 $ /reporting/includes/doctext.inc
6541   /reporting/includes/doctext2.inc
6542   
6543 20-Dec-2008 Joe Hunt
6544 ! Replaced the ajax paging in stock movements with the old file.
6545 $ /inventory/inquiry/stock_movements.php
6546 ! Better layout in big forms
6547 $ /includes/ui/ui_controls.inc
6548
6549 18-Dec-2008 Joe Hunt
6550 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6551 $ /gl/gl_bank.php
6552   /gl/gl_journal.php
6553   /gl/includes/db/gl_db_banking.inc
6554   /includes/ui/ui_view.inc
6555   /purchasing/supplier_credit.php
6556   /purchasing/supplier_invoice.php
6557   /purchasing/includes/ui/invoice_ui.inc
6558
6559 15-Dec-2008 Janusz Dobrowolski
6560 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6561 $ /sales/includes/cart_class.inc
6562   /sales/includes/sales_ui.inc
6563   /sales/credit_note_entry.php
6564   /sales/customer_credit_invoice.php
6565   /sales/customer_delivery.php
6566   /sales/customer_invoice.php
6567   /sales/sales_order_entry.php
6568   /sales/view/view_sales_order.php
6569 # Fixed initial form values.
6570 $ /sales/manage/recurrent_invoices.php  
6571 ! Code cleanup.
6572 $ /purchasing/view/view_po.php
6573   /sales/includes/ui/sales_credit_ui.inc
6574   /sales/includes/ui/sales_order_ui.inc
6575
6576 12-Dec-2008 Joe Hunt
6577 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6578 $ /reporting/includes/header2.inc
6579
6580 11-Dec-2008 Joe Hunt
6581 + Two new fields in company table, accumulate_shipping and logal_text
6582   Accumulat shipping is for accumulating shipping on batch invoice
6583   Legal text is a last line legal info on sales invoices.
6584 $ /sql/alter2.1.sql
6585   /admin/db/company_db.inc
6586   /admin/gl_setup.php
6587   /reporting/includes/header2.inc
6588   /sales/customer_invoice.php
6589
6590 10-Dec-2008 Janusz Dobrowolski
6591 # File and line was not displayed for devel error messages.
6592 $ /includes/errors.inc
6593 # Fixed duplicate groups in list selectors.
6594 $ /includes/ui/ui_lists.inc
6595
6596 09-Dec-2008 Joe Hunt
6597 # Bug in document right-margin when more than 1 page.
6598 $ /reporting/includes/header2.inc
6599 ! Changed so input of account type is possible (like classes)
6600 $ /gl/manage/gl_account_types.php
6601   /gl/includes/db/gl_db_account_types.inc
6602   
6603 08-Dec-2008 Janusz Dobrowolski
6604 + Added helpers for list editor F4 calls.
6605 $ /includes/ui/ui_controls.inc
6606   /sales/sales_order_entry.php
6607 + Added development/bugtracking sql trail 
6608 $ /config.php
6609   /sql/alter2.1.sql
6610   /includes/db/connect_db.inc
6611 ! GL accounts in list selector always grouped by type
6612 $ /admin/gl_setup.php
6613   /gl/includes/ui/gl_bank_ui.inc
6614   /gl/includes/ui/gl_journal_ui.inc
6615   /gl/manage/bank_accounts.php
6616   /gl/manage/gl_accounts.php
6617   /gl/manage/gl_quick_entries.php
6618   /includes/ui/ui_lists.inc
6619   /purchasing/includes/ui/invoice_ui.inc
6620   /sales/manage/customer_branches.php
6621 # Fixed Win AltGr issue in hotkeys system.
6622 $ /js/inserts.js
6623 # Fixed sales_items selector for MySql 3.xx compatibility
6624 $ /includes/ui/ui_lists.inc
6625 # Fixed broken syntax in delete_item_code()
6626 $ /inventory/includes/db/items_codes_db.inc
6627 # Additional fixes to foreign/kit codes
6628 $ /inventory/manage/item_codes.php
6629   /inventory/manage/sales_kits.php
6630 ! Merged changes from main trunk up to version 2.0.6 (see below)
6631 $ /config.php
6632   /update.html
6633   /update_db.php
6634   /admin/create_coy.php
6635   /admin/db/maintenance_db.inc
6636   /gl/includes/db/gl_db_banking.inc
6637   /gl/includes/db/gl_db_trans.inc
6638   /includes/banking.inc
6639   /includes/current_user.inc
6640   /manufacturing/view/wo_production_view.php
6641   /purchasing/includes/db/invoice_db.inc
6642   /purchasing/includes/db/supp_payment_db.inc
6643   /purchasing/includes/ui/invoice_ui.inc
6644   /reporting/rep107.php
6645   /reporting/rep109.php
6646   /reporting/rep110.php
6647   /reporting/rep209.php
6648   /reporting/rep302.php
6649   /reporting/rep303.php
6650   /reporting/includes/pdf_report.inc
6651   /sales/customer_delivery.php
6652   /sales/includes/cart_class.inc
6653   /sales/includes/sales_db.inc
6654   /sales/includes/db/payment_db.inc
6655   /sales/includes/db/sales_credit_db.inc
6656   /sales/includes/db/sales_invoice_db.inc
6657   /sales/includes/ui/sales_credit_ui.inc
6658   /sales/includes/ui/sales_order_ui.inc
6659   /sales/view/view_credit.php
6660   /sales/view/view_dispatch.php
6661   /sales/view/view_invoice.php
6662   /sales/view/view_sales_order.php
6663   /taxes/tax_calc.inc
6664 ------------------------------- Release 2.0.6 --------------------------------------------
6665 08-Dec-2008 Joe Hunt
6666 ! New release 2.0.6
6667 $ config.php
6668
6669 05-Dec-2008 Joe Hunt
6670 # [0000095] Bad behaviour of routine number_format and round in Windows.
6671 $ /gl/includes/gl_db_trans.inc
6672   /includes/banking.inc
6673   /includes/current_user.inc
6674   /purchasing/includes/ui/invoice_ui.inc
6675   /reporting/rep107.php
6676   /reporting/rep109.php
6677   /reporting/rep110.php
6678   /reporting/rep209.php
6679   /sales/view/view_credit.php
6680   /sales/view/view_dispatch.php
6681   /sales/view/view_invoice.php
6682   /sales/view/view_sales_order.php
6683
6684 04-Dec-2008 Janusz Dobrowolski
6685 # Check write permissions and create per company subdirectory structure.
6686 $ /update.html
6687   /update_db.php
6688 # Fixed index.php files in new company dirs.
6689 $ /admin/create_coy.php
6690   /admin/db/maintenance_db.inc
6691
6692 04-Dec-2008 Joe Hunt
6693 # [0000095] Inbalance double entry on Documents
6694 $ /gl/includes/db/gl_db_trans.inc
6695   /gl/includes/db/gl_db_banking.inc
6696   /purchasing/includes/db/invoice_db.inc
6697   /purchasing/includes/db/supp_payment_db.inc
6698   /sales/includes/db/payment_db.inc
6699   /sales/includes/db/sales_credit_db.inc
6700   /sales/includes/db/sales_invoice_db.inc
6701   
6702 29-Nov-2008 Joe Hunt
6703 # [0000094] Report does not show items that have 0 qty but have demand qty
6704 $ /reporting/rep302.php
6705   /reporting/rep303.php
6706   
6707 28-Nov-2008 Joe Hunt
6708 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6709 $ /purchasing/includes/db/invoice_db.inc
6710
6711 27_Nov-2008 Joe Hunt
6712 # [0000092] Stock Sheet Report. Bad Page break.
6713 $ /reporting/includes/pdf_report.inc
6714
6715 26-Nov-2008 Joe Hunt
6716 # [0000091] Tax for 2 decimal places doesn't compute properly
6717 $ /taxes/tax_calc.inc
6718
6719 25-Nov-2008 Janusz Dobrowolski
6720 # [0000084] Low inventory items are not marked properly.
6721 $ /sales/customer_delivery.php
6722 # [0000086] New line added to document sometimes overwrites old one.
6723 $ /sales/includes/cart_class.inc
6724 # [0000087] Change of order date always updates prices.
6725 $ /sales/includes/ui/sales_credit_ui.inc
6726   /sales/includes/ui/sales_order_ui.inc
6727 # Fixed automatic price calculations always on.
6728 $ /sales/includes/sales_db.inc
6729
6730 08-Dec-2008 Joe Hunt
6731 ! Better support for purchasing data (automatic updating from PO receive)
6732 $ /purchasing/includes/db/grn_db.inc
6733   /purchasing/includes/db/invoice_db.inc
6734   /purchasing/includes/db/po_db.inc
6735   /purchasing/includes/ui/invoice_ui.inc
6736   /purchasing/includes/purchasing_db.inc
6737   /reporting/rep209.php
6738
6739 07-Dec-2008 Janusz Dobrowolski
6740 + Added list category grouping.
6741 $ /includes/ui/ui_lists.inc
6742 ! Changed branch/customer invoice address/name selection on reports
6743 $ /reporting/includes/doctext.inc
6744   /reporting/includes/doctext2.inc
6745   /reporting/includes/header2.inc
6746 ! Fixed default delivery address selection
6747 $ /sales/includes/ui/sales_order_ui.inc
6748 + Added delivery links
6749 $ /sales/view/view_invoice.php
6750 # Small syntax fix.
6751 $ /sql/alter2.1.php
6752 # Fixed error handling during upgrade
6753 $ /admin/db/maintenance_db.inc
6754 # Fixed warnings display
6755 $ /includes/errors.inc
6756
6757 08-Dec-2008 Joe Hunt
6758 # Bad and missing parameter to header2 funciton
6759 $ /reporting/rep109.php
6760   /reporting/rep209.php
6761 ! Rerun of invoice_ui.inc
6762 $ /purchasing/includes/ui/invoice_ui.inc
6763
6764 07-Dec-2008 Joe Hunt
6765 ! Better layout. Copyright notes. Mailto links, outer table routines.
6766 $ /admin/company_preferences.php
6767   /admin/display_prefs.php
6768   /admin/gl_setup.php
6769   /admin/users.php
6770   /gl/includes/ui/gl_bank_ui.inc
6771   /gl/includes/ui/gl_journal_ui.inc
6772   /includes/ui_controls.inc
6773   /includes/ui_input.inc
6774   /inventory/adjustments.php
6775   /inventory/transfers.php
6776   /inventory/includes/item_adjustments_ui.inc
6777   /inventory/includes/stock_transfers_ui.inc
6778   /inventory/manage/locations.php
6779   /purchasing/includes/ui/invoice_ui.inc
6780   /purchasing/includes/ui/po_ui.inc
6781   /purchasing/manage/suppliers.php
6782   /purchasing/supplier_credit.php
6783   /purchasing/supplier_invoice.php
6784   /purchasing/supplier_payment.php
6785   /sales/includes/ui/sales_credit_ui.inc
6786   /sales/includes/ui/sales_order_ui.inc
6787   /sales/manage/customer_branches.php
6788   /sales/manage/customers.php
6789   /sales/manage/sales_people.php
6790   /sales/customer_payments.php
6791   
6792 05-Dec-2008 Joe Hunt
6793 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6794 $ /purchasing/suppliers.php
6795   /sql/alter2.1.sql
6796 ! Changed dimension view to show result instead of ledger trans
6797 $ /dimensions/view/view_dimension.php
6798   /dimensions/includes/dimension_ui.inc
6799   
6800 05-Dec-2008 Janusz Dobrowolski
6801 ! Allowed optional ORDER BY option in base db_pager sql query
6802 $ /includes/db_pager.inc
6803 # Small fixes to pager layout
6804 $ /includes/ui/db_pager_view.inc
6805 ! Reusable button code
6806 $ /includes/ui/ui_controls.inc
6807 ! Button helpers moved from ui_controls.inc
6808 $ /includes/ui/ui_input.inc
6809   /includes/ui/ui_controls.inc
6810 # Fixed errors during focus on nonexistent elements
6811 $ /js/utils.js
6812
6813 26-Nov-2008 Janusz Dobrowolski
6814 # Fixed layout of amount_ex() fields with label.
6815 $ /includes/ui/ui_input.inc
6816 # Fixed combo_input for $sql with GROUP BY option
6817 $ /includes/ui/ui_lists.inc
6818
6819 25-Nov-2008 Janusz Dobrowolski
6820 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6821 $ /CHANGELOG.txt
6822   /update.html
6823   /admin/void_transaction.php
6824   /admin/db/voiding_db.inc
6825   /gl/includes/db/gl_db_trans.inc
6826   /gl/inquiry/gl_trial_balance.php
6827   /includes/banking.inc
6828   /includes/ui/ui_input.inc
6829   /includes/ui/ui_view.inc
6830   /manufacturing/manage/bom_edit.php
6831   /purchasing/po_receive_items.php
6832   /purchasing/supplier_credit.php
6833   /purchasing/supplier_invoice.php
6834   /purchasing/supplier_payment.php
6835   /purchasing/includes/purchasing_db.inc
6836   /purchasing/includes/db/invoice_db.inc
6837   /purchasing/includes/db/supp_payment_db.inc
6838   /purchasing/includes/db/supp_trans_db.inc
6839   /purchasing/includes/ui/invoice_ui.inc
6840   /reporting/rep101.php
6841   /reporting/rep106.php
6842   /reporting/rep201.php
6843   /reporting/rep203.php
6844   /reporting/rep209.php
6845   /reporting/rep708.php
6846   /reporting/reports_main.php
6847   /reporting/includes/class.pdf.inc
6848   /sales/customer_payments.php
6849   /sales/allocations/customer_allocate.php
6850   /sales/includes/sales_db.inc
6851   /sales/includes/db/cust_trans_db.inc
6852   /sales/includes/db/payment_db.inc
6853   /sales/view/view_receipt.php
6854 ------------------------------- Release 2.0.5 --------------------------------------------
6855 24-Nov.2008 Joe Hunt
6856 ! Release 2.0.5
6857 $ config.php
6858 ! Changed update.html
6859 $ update.html
6860 # Small bug fixes
6861 $ /reporting/includes/header2.inc
6862   /sales/view/view_receipt.php
6863
6864 20-Nov-2008 Janusz Dobrowolski
6865 # [0000082] Bad js allocation on All/None button press.
6866 $ /sales/allocations/customer_allocate.php
6867
6868 20-Nov-2008 Joe Hunt
6869 # Do not allow editing invoice if allocated > 0
6870 $ /sales/inquiry/customer_inquiry.php
6871
6872 19-Nov-2008 Joe Hunt
6873 + Possibility to view a transaction before final voiding.
6874 $ /admin/void_transaction.php
6875
6876 11-Nov-2008 Janusz Dobrowolski
6877 # Fixed right alignment of amount cells.
6878 $ /includes/ui/ui_input.inc
6879 # Fixed display bug for fully received items and false modify conflicts.
6880 $ /purchasing/po_receive_items.php
6881
6882 10-Nov-2008 Joe Hunt
6883 ! [0000081] Trial Balance again minor changes.
6884 $ /gl/inquiry/gl_trial_balance.php
6885   /reporting/rep708.php
6886
6887 07-Nov-2008 Joe Hunt
6888 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6889 $ /gl/inquiry/gl_trial_balance.php
6890   /reporting/reports_main.php
6891   /reporting/rep708.php
6892   
6893 03-Nov-2008 Janusz Dobrowolski
6894 # Fixed price priority in automatic calculations.
6895 $ sales/includes/sales_db.inc
6896
6897 30-Oct-2008 Janusz Dobrowolski
6898 # [0000080] BOM elements was not editable after entry.
6899 $ /manufacturing/manage/bom_edit.php
6900
6901 29-Oct-2008 Joe Hunt
6902 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6903 $ /purchasing/includes/db/invoice_db.inc
6904
6905 28-Oct-2008 Joe Hunt
6906 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6907 $ /admin/db/voiding_db.inc
6908   /sales/inquiry/sales_deliveries_view.php
6909   /sales/inquiry/customer_inquiry.php
6910   
6911 27-Oct-2008 Joe Hunt
6912 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6913 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6914 $ /gl/includes/db/gl_db_trans.inc
6915   /includes/banking.inc
6916   /includes/ui/ui_view.inc
6917   /purchasing/supplier_payment.php
6918   /purchasing/includes/purchasing_db.inc
6919   /purchasing/includes/db/supp_payment_db.inc
6920   /purchasing/includes/db/supp_trans_db.inc
6921   /sales/customer_payments.php
6922   /sales/includes/sales_db.inc
6923   /sales/includes/db/cust_trans_db.inc
6924   /sales/includes/db/payment_db.inc
6925 # [0000078] Fixed some reports with wrong exchange rates.
6926 $ /reporting/rep101.php
6927   /reporting/rep106.php
6928   /reporting/rep201.php
6929   /reporting/rep203.php
6930   /reporting/rep209.php
6931 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6932 $ /purchasing/supplier_invoice.php
6933
6934 24-Oct-2008 Joe Hunt
6935 ! [0000077] Added a total before ending balance in trial balance (also in report)
6936 $ /gl/inquiry/gl_trial_balance.php
6937   /reporting/rep708.php
6938 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6939   /reporting/includes/class.pdf.inc
6940 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6941 $ /purchasing/supplier_invoice.php
6942   /purchasing/supplier_credit.php
6943   /purchasing/includes/ui/invoice_ui.inc
6944   
6945 ------------------------------- Release 2.0.4 --------------------------------------------
6946 23-Oct-2008 Joe Hunt
6947 ! Release 2.0.4
6948 25-Nov-2008 Joe Hunt
6949 ! Inserted Copyright Notice and fixed graphic items
6950 $ /access/login.php
6951   /access/logout.php
6952   /admin/attachments.php
6953   /admin/backups.php
6954   /admin/change_current_user_password.php
6955   /admin/db/company_db.inc
6956   /admin/db/maintenence_db.inc
6957   /admin/db/printers_db.inc
6958   /admin/db/users_db.inc
6959   /admin/db/v_banktrans.inc
6960   /admin/db/voiding_db.inc
6961   /admin/display_prefs.php
6962   /admin/fiscalyears.php
6963   /admin/forms_setup.php
6964   /admin/gl_setup.php
6965   /admin/inst_upgrade.php
6966   /admin/payment_terms.php
6967   /admin/print_profiles.php
6968   /admin/printers.php
6969   /admin/shipping_companies.php
6970   /admin/users.php
6971   /admin/view_print_transaction.php
6972   /admin/void_transaction.php
6973   /gl/gl_journal.php
6974   /gl/includes/ui/gl_bank_ui.inc
6975   /gl/includes/ui/gl_journal_ui.inc
6976   /gl/inquiry/bank_inquiry.php
6977   /gl/inquiry/tax_inquiry.php
6978   /gl/manage/bank_accounts.php
6979   /includes/ui/ui_controls.inc
6980   /reporting/includes/pdf_report.inc
6981   /reporting/rep709.php
6982   /sales/includes/ui/sales_credit_ui.inc
6983   /sql/alter2.1.php
6984   
6985 24-Nov-2008 Janusz Dobrowolski
6986 + Added alias/foreign item codes and sales kits support.
6987 $ /applications/inventory.php
6988   /includes/ui/ui_lists.inc
6989   /inventory/prices.php
6990   /inventory/includes/inventory_db.inc
6991   /inventory/includes/db/items_category_db.inc
6992   /inventory/includes/db/items_db.inc
6993   /inventory/manage/items.php
6994   /inventory/includes/db/items_codes_db.inc (new)
6995   /inventory/manage/item_codes.php (new)
6996   /inventory/manage/sales_kits.php (new)
6997   /sales/includes/sales_db.inc
6998   /sales/includes/ui/sales_order_ui.inc
6999 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7000 $ /includes/db/inventory_db.inc
7001   /inventory/includes/item_adjustments_ui.inc
7002   /inventory/includes/stock_transfers_ui.inc
7003   /manufacturing/includes/work_order_issue_ui.inc
7004   /purchasing/includes/ui/po_ui.inc
7005   /sales/includes/ui/sales_credit_ui.inc
7006 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7007 $ /includes/ui/ui_input.inc
7008 # Fixed _vd() debug function for use also in ajax mode.
7009 $ /includes/ui/ui_view.inc
7010 ! Changed foreign column name to avoid mysql syntax problems, added category.
7011 $ /sql/alter2.1.sql
7012   /sql/alter2.1.php
7013 # Fixed unconsistent units of measure.
7014 $ /sql/en_US-demo.sql
7015   /sql/en_US-new.sql
7016
7017 24-Nov-2008 Joe Hunt
7018 ! Preparing for graphic Links
7019 $ config.php
7020   /includes/ui/ui_input.inc
7021   /sales/sales_order_entry.php
7022   /sales/includes/ui/sales_order_ui.inc
7023   /themes/aqua/images/ok.gif
7024   /themes/cool/images/ok.gif
7025   /themes/default/images/ok.gif
7026 # Small layout bug in header2.inc
7027 $ /reporting/includes/header2.inc
7028 # Small layout bug in report bank statement
7029 $ /reporting/rep601.php
7030 # Restriction on links
7031 $ /sales/inquiry/customer_inquiry.php
7032
7033 22-Nov-2008 Joe Hunt
7034 + Preparing for Graphic Links final.Optimized.
7035 $ config.php
7036   /admin/create_coy.php
7037   /admin/inst_lang.php
7038   /admin/inst_module.php
7039   /dimensions/inquiry/search_dimensions.php
7040   /includes/ui/ui_controls.inc
7041   /includes/ui/ui_view.inc
7042   /includes/db_pager_view.inc
7043   /manufacturing/search_work_orders.php
7044   /purchasing/inquiry/po_search.php
7045   /purchasing/inquiry/po_search_completed.php
7046   /purchasing/inquiry/supplier_allocation_inquiry.php
7047   /purchasing/allocations/supplier_allocation_main.php
7048   /reporting/includes/reporting.inc
7049   /sales/allocations/customer_allocation_main.php
7050   /sales/inquiry/customer_allocation_inquiry.php
7051   /sales/inquiry/customer_inquiry.php
7052   /sales/inquiry/sales_orders_view.php
7053   /sales/inquiry/sales_deliveries_view.php
7054   /themes/default/images/receive.gif (new file)
7055   /themes/aquat/images/receive.gif (new file)
7056   /themes/cool/images/receive.gif (new file)
7057   
7058   
7059 21-Nov-2008 Joe Hunt
7060 + Preparing for Graphic Links instead of Text Links (user display option, default)
7061   (new field in 0_users, graphic_links)
7062 $ config.php
7063   /admin/display_prefs.php
7064   /admin/create_coy.php
7065   /admin/inst_lang.php
7066   /admin/inst_module.php
7067   /admin/db/users_db.inc
7068   /includes/current_user.inc
7069   /includes/prefs/userprefs.inc
7070   /includes/ui/ui_controls.inc
7071   /includes/ui/ui_input.inc
7072   /includes/ui/ui_view.inc
7073   /reporting/includes/reporting.inc
7074   /sql/alter2.1.sql 
7075   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7076           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7077   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7078           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7079   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7080           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7081   
7082 20-Nov-2008 Joe Hunt
7083 + Added new AGPL license file
7084 $ /doc/license.txt (new file)
7085
7086 19-Nov-2008 Janusz Dobrowolski
7087 # Fixed error handling during database upgrade in normal and forced mode.
7088 $ /admin/db/maintenance_db.inc
7089 ! Additions needed for foreign item codes support.
7090 $ /sql/alter2.1.php
7091   /sql/alter2.1.sql
7092
7093 19-Nov-2008 Joe Hunt
7094 ! Changed the default header2.inc.
7095 $ /reporting/includes/header2.inc
7096
7097 18-Nov-2008 Janusz Dobrowolski
7098 + System upgrade page for site admins
7099 $ /admin/db/maintenance_db.inc
7100   /applications/setup.php
7101   /admin/inst_upgrade.php       (new)
7102   /sql/alter2.1.php             (new)
7103 ! Added $tbpref parameter to get_user_prefs()
7104 $ /admin/db/company_db.inc
7105 # Next fixes to db_pager behaviour.
7106 $ /includes/db_pager.inc
7107   /includes/ui/db_pager_view.inc
7108   /dimensions/inquiry/search_dimensions.php
7109   /inventory/inquiry/stock_movements.php
7110   /manufacturing/search_work_orders.php
7111   /manufacturing/inquiry/where_used_inquiry.php
7112   /purchasing/allocations/supplier_allocation_main.php
7113   /purchasing/inquiry/po_search.php
7114   /purchasing/inquiry/po_search_completed.php
7115   /purchasing/inquiry/supplier_allocation_inquiry.php
7116   /purchasing/inquiry/supplier_inquiry.php
7117   /sales/allocations/customer_allocation_main.php
7118   /sales/inquiry/customer_allocation_inquiry.php
7119   /sales/inquiry/customer_inquiry.php
7120   /sales/inquiry/sales_deliveries_view.php
7121   /sales/inquiry/sales_orders_view.php
7122
7123 16-Nov-2008 Janusz Dobrowolski
7124 ! Rewritten for paged query results.
7125 $ /inventory/inquiry/stock_movements.php
7126 + Added optional footer and header in db_pager, simplified usage.
7127 $ /includes/db_pager.inc
7128   /includes/ui/db_pager_view.inc
7129 ! Code cleanup.
7130 $ /dimensions/inquiry/search_dimensions.php
7131   /manufacturing/search_work_orders.php
7132   /manufacturing/inquiry/where_used_inquiry.php
7133   /purchasing/inquiry/po_search.php
7134   /purchasing/inquiry/po_search_completed.php
7135   /purchasing/inquiry/supplier_allocation_inquiry.php
7136   /purchasing/inquiry/supplier_inquiry.php
7137   /sales/inquiry/customer_allocation_inquiry.php
7138   /sales/inquiry/customer_inquiry.php
7139   /sales/inquiry/sales_deliveries_view.php
7140   /sales/inquiry/sales_orders_view.php
7141
7142 16-Nov-2008 Joe Hunt
7143 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7144 $ /admin/attachments.php (new file)
7145   /applications/setup.php
7146   /purchasing/supplier_credit,php
7147   /purchasing/supplier_invoice.php
7148   /sql/alter2.1.sql
7149 # Minor bug in view_print_transactions.php
7150 $ /admin/view_print_transactions.php
7151
7152 15-Nov-2008 Joe Hunt
7153 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7154 $ /gl/gl_bank.php
7155   /gl/gl_journal.php
7156   /gl/includes/db/gl_db_bank_accounts.inc
7157   /gl/includes/ui/gl_bank_ui.inc
7158   /gl/includes/ui/gl_journal_ui.inc
7159   /includes/ui/ui_lists.inc
7160   
7161 15-Nov-2008 Joe Hunt
7162 + Added Tax Inquiry in Banking and General Ledger tab.
7163 $ /applications/generalledger.php
7164   /gl/inquiry/tax_inquiry.php (new file)
7165   
7166 14-Nov-2008 Joe Hunt
7167 + Added Sales Groups and Recurrent Invoices.
7168 $ /applications/customers.php
7169   /includes/ui/ui_lists.inc
7170   /reporting/includes/reporting.inc
7171   /reporting/rep108.php
7172   /sales/includes/db/branches_db.inc
7173   /sales/includes/db/sales_credit_db.inc
7174   /sales/includes/db/sales_delivery_db.inc
7175   /sales/includes/db/sales_invoice_db.inc
7176   /sales/inquiry/sales_orders_view.php
7177   /sales/manage/customer_branches.php
7178   /sales/manage/customers.php
7179   /sql/alter2.1.sql
7180   /sales/create_recurrent_invoices.php (new file)
7181   /sales/manage/recurrent_invoices.php (new file)
7182   /sales/manage/sales_groups.php (new file)
7183
7184 13-Nov-2008 Janusz Dobrowolski
7185 ! Rewritten for paged query results.
7186 $ /dimensions/inquiry/search_dimensions.php
7187 # Removed obsolete dimension list submit_on_change option.
7188 $ /sales/includes/ui/sales_order_ui.inc
7189   /sales/credit_note_entry.php
7190   /sales/includes/ui/sales_credit_ui.inc
7191
7192 12-Nov-2008 Janusz Dobrowolski
7193 ! Rewritten for paged query results.
7194 $ /manufacturing/search_work_orders.php
7195   /manufacturing/inquiry/where_used_inquiry.php
7196   /purchasing/allocations/supplier_allocation_main.php
7197   /sales/allocations/customer_allocation_main.php
7198 ! Code reorganization to reuse sql query by db_pager.
7199   /purchasing/includes/db/supp_trans_db.inc
7200   /purchasing/includes/db/suppalloc_db.inc
7201   /sales/includes/db/custalloc_db.inc
7202 ! Added $echo parameter to view_stock_status()
7203 $ /includes/ui/ui_view.inc
7204 # Fixed sql query (duplicated rows in query result)
7205 $ /sales/inquiry/customer_inquiry.php
7206 # Fixed bom selection via $_GET['stock_id']
7207 $  /manufacturing/manage/bom_edit.php
7208
7209 12-Nov-2008 Joe Hunt
7210 ! Added dimension entries in delivery and invoice forms
7211 $ /includes/ui/ui_lists.inc
7212   /sales/credit_note_entry.php
7213   /sales/includes/cart_class.inc
7214   /sales/includes/db/cust_trans_db.inc
7215   /sales/includes/db/sales_credit_db.inc
7216   /sales/includes/db/sales_delivery_db.inc
7217   /sales/includes/db/sales_invoice_db.inc
7218   /sales/includes/db/sales_order_db.inc
7219   /sales/includes/sales_db.inc
7220   /sales/includes/ui/sales_credit_ui.inc
7221   /sales/includes/ui/sales_order_ui.inc
7222   /sales/sales_order_entry.php
7223   /sql/alter2.1.sql
7224   
7225 12-Nov-2008 Janusz Dobrowolski
7226 ! Changed db_pager API for inserted columns.
7227 $ /includes/db_pager.inc
7228   /includes/ui/db_pager_view.inc
7229 ! Fixed $cols according to api change.
7230 $ /purchasing/inquiry/supplier_inquiry.php
7231   /sales/inquiry/customer_allocation_inquiry.php
7232   /sales/inquiry/customer_inquiry.php
7233   /sales/inquiry/sales_deliveries_view.php
7234   /sales/inquiry/sales_orders_view.php
7235 ! Rewritten for paged query results.
7236 $ /purchasing/inquiry/po_search.php
7237   /purchasing/inquiry/po_search_completed.php
7238   /purchasing/inquiry/supplier_allocation_inquiry.php
7239
7240 10-Nov-2008 Janusz Dobrowolski
7241 # Suppressed page update after import errors
7242 $ /admin/backups.php
7243 # More fail safe db_import()
7244 $ /admin/db/maintenance_db.inc
7245 # Added check for POS relations before account delete.
7246 $ /gl/manage/bank_accounts.php
7247 # Fixed for MySQL <4.0.18, removed bank_trans_types
7248 $ /sql/alter2.1.sql
7249 # Fixed page update after branch/customer change.
7250 $ /sales/includes/ui/sales_order_ui.inc
7251
7252 10-Nov-2008 Joe Hunt
7253 ! changing the default.css style sheets to handle the new navibar/buttons
7254 $ /themes/default/default.css 
7255   /themes/aqua/default.css
7256   /themes/cool/default.css
7257   /themes/cool/images/sort_asc.gif
7258   /themes/cool/images/sort_desc.gif
7259   
7260 10-Nov-2008 Joe Hunt
7261 ! Changed Bank Statement Report in accourding to Bank Account Change
7262 $ /reporting/rep601.php
7263   /reporting/includes/reports_classes.inc
7264 # Removed Type header from bank inquiry.
7265   /gl/inquiry/bank_inquiry.php
7266   
7267 09-Nov-2008 Janusz Dobrowolski
7268 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7269 $ /applications/generalledger.php
7270   /gl/bank_transfer.php
7271   /gl/gl_bank.php
7272   /gl/includes/db/gl_db_bank_accounts.inc
7273   /gl/includes/db/gl_db_bank_trans.inc
7274   /gl/includes/db/gl_db_banking.inc
7275   /gl/includes/db/gl_db_trans.inc
7276   /gl/includes/ui/gl_bank_ui.inc
7277   /gl/inquiry/bank_inquiry.php
7278   /gl/manage/bank_accounts.php
7279   /gl/view/bank_transfer_view.php
7280   /gl/view/gl_deposit_view.php
7281   /gl/view/gl_payment_view.php
7282   /includes/banking.inc
7283   /includes/data_checks.inc
7284   /includes/types.inc
7285   /includes/ui/ui_lists.inc
7286   /purchasing/supplier_payment.php
7287   /purchasing/includes/db/supp_payment_db.inc
7288   /purchasing/includes/db/supp_trans_db.inc
7289   /purchasing/view/view_supp_payment.php
7290   /sales/customer_payments.php
7291   /sales/includes/db/payment_db.inc
7292   /sales/includes/db/sales_invoice_db.inc
7293   /sales/view/view_receipt.php
7294   /sql/alter2.1.sql
7295 ! Fixed session name for multiuser debuging tests.
7296   /includes/lang/language.php
7297 ! Preparing to paged table view in customer_allocation_main.php 
7298 $ /sales/includes/db/cust_trans_db.inc
7299   /sales/includes/db/custalloc_db.inc
7300 # Small fix to avoid sql conflicts
7301 $ /sales/includes/db/sales_points_db.inc
7302 # Changes to POS addition related to above changes.
7303 $ /includes/ui/ui_lists.inc
7304   /sales/includes/db/sales_points_db.inc
7305   /sales/manage/sales_points.php
7306   /sql/alter2.1.sql
7307
7308 09-Nov-2008 Joe Hunt
7309 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7310 $ /includes/ui/ui_lists.inc 
7311   /includes/ui/ui_input.inc 
7312   /gl/gl_bank.php
7313   /gl/includes/db/gl_db_bank_accounts.inc
7314   /gl/includes/ui/gl_bank_ui.inc
7315   /gl/manage/gl_quick_entries.php
7316 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7317 $ /sql/alter2.1.sql
7318
7319 08-Nov-2008 Janusz Dobrowolski
7320 ! Rewritten for paged query results.
7321 $ /purchasing/inquiry/supplier_inquiry.php
7322 # Fixed broken table content after customer selector change.
7323 $ /sales/inquiry/customer_allocation_inquiry.php
7324   /sales/inquiry/customer_inquiry.php
7325   /sales/inquiry/sales_deliveries_view.php
7326   /sales/inquiry/sales_orders_view.php
7327
7328 05-Nov-2008 Janusz Dobrowolski
7329 ! Changed dbpager API.
7330 $ /includes/ui/db_pager_view.inc
7331 # Polishing db_pager code.
7332 $ /includes/db_pager.inc
7333 + Added array_replace() and array_append() helpers.
7334 $ /includes/main.inc
7335 # Fixed multiply sales document view links.
7336 $ /includes/ui/ui_view.inc
7337 ! Rewritten for paged query results.
7338 $ /sales/inquiry/customer_allocation_inquiry.php
7339   /sales/inquiry/customer_inquiry.php
7340   /sales/inquiry/sales_deliveries_view.php
7341 ! Code cleanup.
7342 $ /sales/inquiry/sales_orders_view.php
7343
7344 04-Nov-2008 Janusz Dobrowolski
7345 + Added db_pager widget for paged/sorted sql query display.
7346 $ /includes/db_pager.inc (New)
7347   /includes/ui/db_pager_view.inc (New)
7348   /themes/aqua/images/sort_asc.gif (New)
7349   /themes/aqua/images/sort_desc.gif (New)
7350   /themes/aqua/images/sort_none.gif (New)
7351   /themes/cool/images/sort_asc.gif (New)
7352   /themes/cool/images/sort_desc.gif (New)
7353   /themes/cool/images/sort_none.gif (New)
7354   /themes/default/images/sort_asc.gif (New)
7355   /themes/default/images/sort_desc.gif (New)
7356   /themes/default/images/sort_none.gif (New)
7357   /themes/default/default.css
7358   /themes/aqua/default.css
7359 + Added query size user preference.
7360 $ /admin/display_prefs.php
7361   /admin/db/users_db.inc
7362   /includes/current_user.inc
7363   /includes/prefs/userprefs.inc
7364   /sql/alter2.1.sql
7365 + Added helper functions for array manipulation.
7366 $ /includes/main.inc
7367 + Added mysql_fetch_assoc() wrapper.
7368 $ /includes/db/connect_db.inc
7369 ! Paged query result.
7370 $ /sales/inquiry/sales_orders_view.php
7371 # Two smaller fixes.
7372 $ /js/inserts.js
7373
7374 31-Oct-2008 Janusz Dobrowolski
7375 + POS and cash sale support.
7376 $ /admin/users.php
7377   /admin/db/users_db.inc
7378   /applications/setup.php
7379   /includes/current_user.inc
7380   /includes/ui/ui_lists.inc
7381   /sales/sales_order_entry.php
7382   /sales/includes/cart_class.inc
7383   /sales/includes/sales_db.inc
7384   /sales/includes/ui/sales_order_ui.inc
7385   /sales/manage/sales_points.php (New)
7386   /sales/includes/db/sales_points_db.inc (New)
7387   /sales/includes/cart_class.inc
7388   /sales/includes/db/sales_invoice_db.inc
7389   /sales/includes/db/sales_order_db.inc
7390   /sql/alter2.1.sql
7391 # Fixed focus after error display.
7392 $ /js/utils.js
7393 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7394 $ /reporting/includes/tcpdf.php
7395 # Fixed sign in payment view.
7396 $ /sales/view/view_receipt.php
7397 # Fixed missing hotkeys support for print links.
7398 $ /reporting/includes/reporting.inc
7399
7400 30-Oct-2008 Joe Hunt
7401 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7402 $ /applications/generalledger.php 
7403   /includes/data_checks.inc
7404   /includes/types.inc
7405   /includes/ui/ui_lists.inc
7406   /gl/gl_bank.php
7407   /gl/includes/db/gl_db_bank_accounts.inc
7408   /gl/includes/ui/gl_bank_ui.inc
7409   /gl/manage/gl_quick_entries.php
7410   /sales/manage/customer_branches.php
7411 ! New table, 0_quick_entries
7412 $ /sql/alter2.1.sql
7413 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7414 $ /gl/manage/gl_accounts.php
7415
7416 24-Oct-2008 Janusz Dobrowolski
7417 ! Added hotkeys to final menu options.
7418 $ /dimensions/dimension_entry.php
7419   /gl/bank_transfer.php
7420   /gl/gl_bank.php
7421   /gl/gl_journal.php
7422   /inventory/adjustments.php
7423   /inventory/transfers.php
7424   /manufacturing/work_order_add_finished.php
7425   /manufacturing/work_order_issue.php
7426   /manufacturing/work_order_release.php
7427   /purchasing/po_entry_items.php
7428   /purchasing/po_receive_items.php
7429   /purchasing/supplier_payment.php
7430   /sales/credit_note_entry.php
7431   /sales/customer_credit_invoice.php
7432   /sales/customer_invoice.php
7433   /sales/customer_payments.php
7434   /sales/sales_order_entry.php
7435 # Fixed TCPDF errors display.
7436 $ /reporting/includes/tcpdf.php
7437 # Fixed page position after message display.
7438 $  /js/utils.js
7439
7440 23-Oct-2008 Janusz Dobrowolski
7441 + Improved report module performance, also usable without javascript.
7442 $ /reporting/reports_main.php
7443   /reporting/includes/class.pdf.inc
7444   /reporting/includes/pdf_report.inc
7445   /reporting/includes/reports_classes.inc
7446   /reporting/includes/header2.inc
7447 + Hotkey support for viewer links.
7448 $ /includes/ui/ui_view.inc
7449   /js/inserts.js
7450 + Added purchase order printing after entry.
7451 $ /purchasing/po_entry_items.php
7452 + Added hotkeys to credit note final menu.
7453 $ /sales/credit_note_entry.php
7454 # Fixed submit button for IE7
7455 $ /includes/ui/ui_input.inc
7456 # Fixed ajax popup flicker.
7457 $ /js/utils.js
7458 # Fix after 2.0.4 merge
7459 $ /sales/inquiry/sales_orders_view.php
7460
7461 23-Oct-2008 Joe Hunt
7462 ! Merging the changes up to 2-0-4
7463 $ /purchasing/supplier_invoice.php
7464   /purchasing/supplier_credit.php
7465   /purchasing/includes/db/invoice_db.inc
7466   /purchasing/includes/db/grn_db.inc
7467   /purchasing/includes/ui/invoice_ui.inc
7468   /purchasing/supplier_invoice_grns.php (File removed)
7469   /purchasing/supplier_credit_grns.php (File removed)
7470   /purchasing/supplier_trans_gl.php (File removed)
7471   /gl/inquiry/gl_trial_balance.php
7472   /gl/inquiry/gl_account_inquiry.php
7473   /reporting/rep704.php
7474   /reporting/rep708.php
7475   /sql/en_US-demo.sql
7476   /sales/includes/ui/sales_order_ui.inc
7477   /sales/inquiry/sales_orders_view.php
7478   
7479 20-Oct-2008 Janusz Dobrowolski
7480 # Fix for pdf reports (php 5.2.4 issue)
7481 $ /reporting/includes/pdf_report.inc
7482
7483 19-Oct-2008 Janusz Dobrowolski
7484 + User interface mode (full vs fallback) detected and set on login
7485 $ /access/login.php
7486   /includes/current_user.inc
7487   /includes/session.inc
7488   /includes/ui/ui_input.inc
7489   /includes/ui/ui_lists.inc
7490 + More sales documents available for printing from inquiry page.
7491 $ /sales/inquiry/customer_inquiry.php
7492   /reporting/includes/header2.inc
7493 ! Changed version info.
7494 $ /config.php
7495 # Fixed ajax popup/redirection.
7496 $ /reporting/includes/pdf_report.inc
7497   /includes/ajax.inc
7498
7499 17-Oct-2008 Janusz Dobrowolski
7500 + Added ajax request indicator.
7501 $ /js/utils.js
7502   /themes/aqua/renderer.php
7503   /themes/aqua/images/ajax-loader.gif (new)
7504   /themes/cool/renderer.php
7505   /themes/cool/images/ajax-loader.gif (new)
7506   /themes/default/renderer.php
7507   /themes/default/images/ajax-loader.gif (new)
7508 + Added optional popup for pdf reports display.
7509 $ /admin/display_prefs.php
7510   /admin/users.php
7511   /admin/db/users_db.inc
7512   /includes/current_user.inc
7513   /includes/prefs/userprefs.inc
7514   /reporting/includes/pdf_report.inc
7515   /sql/alter2.1.sql
7516 # Changed message for missing currency rate.
7517 $ /includes/banking.inc
7518 # Fixed submit/button behaviour.
7519 $ /js/inserts.js
7520 # Fixed canceling order.
7521 $ /sales/sales_order_entry.php
7522 # Fixed typo in css
7523 $ /themes/aqua/default.css
7524 # Fixed pdf_debug mode
7525 $ /reporting/includes/reporting.inc
7526   /reporting/includes/reports_classes.inc
7527
7528 15-Oct-2008 Janusz Dobrowolski
7529 + Added remote printing support
7530 $ /admin/print_profiles.php (new)
7531   /admin/printers.php (new)
7532   /admin/db/printers_db.inc (new)
7533   /reporting/prn_redirect.php (new)
7534   /reporting/includes/printer_class.inc (new)
7535   /sql/alter2.1.sql (new)
7536   /config.php
7537   /admin/display_prefs.php
7538   /admin/users.php
7539   /admin/db/users_db.inc
7540   /applications/setup.php
7541   /includes/current_user.inc
7542   /includes/prefs/userprefs.inc
7543   /includes/ui/ui_lists.inc
7544   /js/inserts.js
7545   /js/utils.js
7546   /reporting/rep109.php
7547   /reporting/reports_main.php
7548   /reporting/includes/pdf_report.inc
7549   /reporting/includes/reporting.inc
7550   /reporting/includes/reports_classes.inc
7551 !Fixes related to changed printing api.
7552 $ /admin/view_print_transaction.php
7553   /purchasing/inquiry/po_search.php
7554   /purchasing/inquiry/po_search_completed.php
7555   /sales/customer_credit_invoice.php
7556   /sales/customer_delivery.php
7557   /sales/customer_invoice.php
7558   /sales/sales_order_entry.php
7559   /sales/inquiry/customer_inquiry.php
7560   /sales/inquiry/sales_deliveries_view.php
7561   /sales/inquiry/sales_orders_view.php
7562 + Added optional id parameter for label helpers; added value for buttons.
7563 $ /includes/ui/ui_input.inc
7564 + Added ajax popup screen command.
7565 $ /includes/ajax.inc
7566 # Skipping index.php file during flush_dir()
7567 $ /includes/main.inc
7568
7569 06-Oct-2008 Janusz Dobrowolski
7570 + Menu hotkeys system implementation.
7571 $ /includes/page/header.inc
7572   /includes/ui/ui_controls.inc
7573   /includes/ui/ui_input.inc
7574   /js/JsHttpRequest.js
7575   /js/inserts.js
7576   /js/utils.js
7577   /reporting/includes/reports_classes.inc
7578   /sales/sales_order_entry.php
7579   /sales/manage/customers.php
7580   /themes/aqua/default.css
7581   /themes/aqua/renderer.php
7582   /themes/cool/default.css
7583   /themes/cool/renderer.php
7584   /themes/default/default.css
7585   /themes/default/renderer.php
7586 + Access keys added to menu options strings.
7587 $ /config.php
7588   /applications/customers.php
7589   /applications/dimensions.php
7590   /applications/generalledger.php
7591   /applications/inventory.php
7592   /applications/manufacturing.php
7593   /applications/setup.php
7594   /applications/suppliers.php
7595   /reporting/reports_main.php
7596
7597 ------------------------------- Release 2.0.3 --------------------------------------------
7598 06-Oct-2008 Joe Hunt
7599 ! Release 2.0.3
7600 $ config.php
7601 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7602 $ /inventory/inquiry/stock_movements.php
7603
7604 05-Oct-2008 Janusz Dobrowolski
7605 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7606 $ /sales/includes/cart_class.inc
7607   /sales/includes/sales_db.inc
7608   /sales/includes/db/sales_credit_db.inc
7609   /sales/includes/db/sales_delivery_db.inc
7610   /sales/includes/db/sales_invoice_db.inc
7611 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7612 $ /sales/manage/customers.php
7613
7614 04-Oct-2008 Joe Hunt
7615 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7616 $ /admin/db/voiding_db.inc
7617 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7618 $ /inventory/includes/db/item_adjust_db.inc
7619
7620 01-Oct-2008 Joe Hunt
7621 # When deleting the last module in FA a parce error arose:
7622 $ /admin/inst_module.php
7623   /admin/inst_lang.php
7624
7625 30-Sep-2008 Janusz Dobrowolski
7626 # Bug [0000067] Settled supplier documents were displayed as overdued.
7627 $ /purchasing/inquiry/supplier_inquiry.php
7628   /purchasing/inquiry/supplier_allocation_inquiry.php
7629 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7630 $ /sales/allocations/customer_allocation_main.php
7631
7632 29-Sep-2008 Janusz Dobrowolski
7633 # Bug [0000065] Changing item type during adding new item caused record reset.
7634 $ /inventory/manage/items.php
7635
7636 26-Sep-2008 Joe Hunt
7637 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7638 $ /sales/includes/db/sales_credit_db.inc
7639
7640 26-Sep-2008 Janusz Dobrowolski
7641 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7642 $ /sales/includes/db/sales_delivery_db.inc
7643
7644 25-Sep-2008 Joe Hunt
7645 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7646   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7647 $ /gl/gl_budget.php
7648   /includes/db/comments_db.inc
7649   /inventory/cost_update.php
7650   /purchasing/includes/db/supp_trans_db.inc
7651   /sales/includes/db/cust_trans_db.inc
7652 # Bug [0000060] table prefix error message and inconsistency at install
7653 $ /admin/db/maintenance_db.inc
7654   /install/index.php
7655   /install/save.php
7656 # Bug [0000061] Delivery Modifitication (standard cost change)
7657 $ /sales/includes/db/sales_delivery_db.inc
7658
7659 ------------------------------- Release 2.0.2 --------------------------------------------
7660 23-Sep-2008 Joe Hunt
7661 ! Release 2.0.2
7662 $ config.php
7663 ! Increased time_out to 3 minutes.
7664 $ /install/save.php
7665
7666 23-Sep-2008 Joe Hunt
7667 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7668 $ /sales/sales_order_entry.php
7669
7670 21-Sep-2008 Janusz Dobrowolski
7671 + Added submit_on_change option for date fields
7672 $ /includes/ui/ui_input.inc
7673 + Automatic exchange rate update after document date change
7674 $ /gl/bank_transfer.php
7675   /gl/gl_bank.php
7676   /gl/includes/db/gl_db_rates.inc
7677   /gl/includes/ui/gl_bank_ui.inc
7678   /includes/banking.inc
7679   /includes/ui/ui_view.inc
7680   /purchasing/supplier_payment.php
7681   /sales/customer_payments.php
7682   /sales/includes/cart_class.inc
7683 # Sales/purchase terms update after document date change [0000058]
7684 $ /purchasing/includes/ui/invoice_ui.inc
7685   /purchasing/includes/ui/po_ui.inc
7686   /sales/customer_invoice.php
7687 # Fixed edit line total, price update after date change
7688 $ /sales/includes/ui/sales_credit_ui.inc
7689   /sales/includes/ui/sales_order_ui.inc
7690 # Fixed unneeded page reload on enter key in text inputs
7691 $ /js/inserts.js
7692 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7693 $ /includes/lang/language.php
7694 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7695 $ /includes/ui/ui_view.inc
7696 ! Default delivery required by changed to 1 day.
7697 $ /includes/prefs/sysprefs.inc
7698 # Small bug fix 
7699 $ /sales/includes/sales_db.inc
7700
7701 20-Sep-2008 Joe Hunt
7702 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7703 $ /admin/gl_setup.php
7704   /admin/db/company_db
7705   /includes/banking.inc
7706   /purchasing/allocations/supplier_allocate.php
7707   /purchasing/includes/db/suppalloc_db.inc
7708   /sales/allocations/customer_allocate.php
7709   /sales/includes/db/custalloc_db.inc
7710   /sales/includes/db/payment_db.inc
7711   /sales/includes/db/sales_credit_db.inc
7712 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7713   /reporting/includes/tcpdf.php
7714 ! Layout adjustments
7715   /dimensions/includes/dimensions_ui.inc
7716   /dimensions/view/view_dimension.php
7717   /inventory/view/view_adjustment.php
7718   /manufacturing/view/work_order_view.php
7719   
7720 18-Sep-2008 Janusz Dobrowolski
7721 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7722 $ /index.php
7723   /includes/ui/ui_controls.inc
7724   /includes/ui/ui_input.inc
7725   /includes/ui/ui_lists.inc
7726   /js/inserts.js
7727 + Add/view on F4 in customer/supplier selectors
7728 $ /gl/gl_bank.php
7729 + Add/view on F4 in supplier/items selectors
7730 $ /purchasing/po_entry_items.php
7731   /inventory/manage/items.php
7732 + Add/view on F4 in supplier selector
7733 $ /purchasing/supplier_credit.php
7734   /purchasing/supplier_invoice.php
7735   /purchasing/supplier_payment.php
7736   /purchasing/allocations/supplier_allocation_main.php
7737   /purchasing/manage/suppliers.php
7738   /inventory/purchasing_data.php
7739 + Add/view on F4 in customer selector
7740   /sales/credit_note_entry.php
7741   /sales/customer_payments.php
7742   /sales/sales_order_entry.php
7743   /sales/allocations/customer_allocation_main.php
7744   /sales/includes/ui/sales_credit_ui.inc
7745   /sales/includes/ui/sales_order_ui.inc
7746   /sales/manage/customer_branches.php
7747   /sales/manage/customers.php
7748 # Syntax error introduced in previous update fixed
7749 $ /inventory/prices.php
7750 # Fixed retreiving of exchange rates [0000057]
7751 $ /gl/manage/exchange_rates.php
7752   /includes/banking.inc
7753   /includes/ui/ui_view.inc
7754
7755 18-Sep-2008 Joe Hunt
7756 + New Report - Bank Statement.
7757 $ /reporting/reports_main.php
7758   /reporting/rep601.php (new file)
7759   
7760 17-Sep-2008 Joe Hunt
7761 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7762   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7763 $ /reporting/includes/tcpdf.php
7764 ! Inventory column option in Report Stock Sheet Check.
7765 $ /reporting/reports_main.php
7766   /reporting/rep303.php
7767   
7768 11-Sep-2008 Janusz Dobrowolski
7769 # Fixed slash quotation problems on direct POST values display.
7770 $ /includes/session.inc
7771   /includes/db/connect_db.inc
7772 # Added missing db_escape on person_id.
7773 $ /gl/includes/db/gl_db_bank_trans.inc
7774   /gl/includes/db/gl_db_trans.inc
7775 # Added error message and suppressed db update on failed ECB exchange rate read.
7776 $ /includes/ui/ui_view.inc
7777
7778 10-Sep-2008 Janusz Dobrowolski
7779 # Fixed company folders renaming after company remove.
7780 $ /admin/create_coy.php
7781 # Fixed list selectors' behaviour during search.
7782 $ /includes/ui/ui_lists.inc
7783 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7784 $ /inventory/cost_update.php
7785   /inventory/prices.php
7786   /inventory/purchasing_data.php
7787   /inventory/reorder_level.php
7788   /inventory/includes/item_adjustments_ui.inc
7789   /inventory/includes/stock_transfers_ui.inc
7790   /inventory/inquiry/stock_status.php
7791   /inventory/manage/items.php
7792   /manufacturing/includes/work_order_issue_ui.inc
7793   /manufacturing/inquiry/where_used_inquiry.php
7794   /purchasing/includes/ui/po_ui.inc
7795   /sales/includes/ui/sales_credit_ui.inc
7796   /sales/includes/ui/sales_order_ui.inc
7797
7798 09-Sep-2008 Joe Hunt
7799 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7800 $ /purchasing/includes/db/invoice_db.inc
7801
7802 ------------------------------- Release 2.0.1 --------------------------------------------
7803 07-Sep-2008 Joe Hunt
7804 ! Release 2.0.1
7805 $ config.php
7806
7807 05-Sep-2008 Janusz Dobrowolski
7808 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7809 $ /sales/includes/sales_db.inc
7810   /sales/includes/db/sales_credit_db.inc
7811 ! Obsolete code removed
7812 $ /sales/customer_credit_invoice.php
7813
7814 05-Sep-2008 Joe Hunt
7815 # Bug [0000053] Missing GL postings on item issue on Work Order
7816 $ /manufacturing/includes/db/work_order_quick_db.inc
7817   /manufacturing/includes/db/work_order_issues_db.inc
7818   /manufacturing/includes/db/work_order_produce_items_db.inc
7819 ! Bad layout in aging on report Statements
7820 $ /reporting/rep108.php
7821
7822 04-Sep-2008 Joe Hunt
7823 # Bug [0000050] Invoice no. on all sales reports
7824 $ /reporting/includes/doctext.inc
7825   /reporting/includes/doctext2.inc
7826   
7827 04-Sep-2008 Joe Hunt
7828 # Bug [0000052] Inventory Valuation Report
7829 $ /reporting/rep301.php
7830
7831 04-Sep-2008 Joe Hunt
7832 # Bug [0000047] Not possible to view delivery sequence
7833 $ /purchasing/supplier_credit_grns.php
7834   /purchasing/supplier_invoice_grns.php
7835   /purchasing/includes/db/grn_db.inc
7836   /purchasing/includes/ui/invoice_ui.inc
7837   /purchasing/view/view_po.php
7838   /purchasing/view/view_supp_credit.php
7839 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7840 $ /sales/includes/db/sales_credit_db.inc  
7841
7842 03-Sep-2008 Janusz Dobrowolski
7843 # Fixed fatal error handling in php5
7844 $ /includes/errors.inc
7845   /includes/session.inc
7846 # Fixed display of errors while saving sales documents
7847 $ /sales/sales_order_entry.php
7848
7849 03-Sep-2008 Joe Hunt
7850 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7851 $ /inventory/inquiry/stock_movements.php
7852   /purchasing/includes/db/grn_db.inc
7853   /purchasing/includes/invoice_db.inc
7854
7855 03-Sep-2008 Joe Hunt
7856 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7857 # Bug [0000044] Standard Cost error on credit note
7858 $ /inventory/includes/db/items_adjust_db.inc
7859   /purchasing/includes/db/grn_db.inc
7860   /purchasing/includes/invoice_db.inc
7861 # Bug [0000045] Cannot close fiscal year 
7862 $ /admin/fiscalyears.php
7863 # Update screen bug in Bank Account Inquiry.
7864   $ /gl/inquiry/bank_inquiry.php
7865
7866 02-Sep-2008 Joe Hunt
7867 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7868 $ /reporting/includes/reports_classes.inc
7869 $ /reporting/rep702.php
7870
7871 01-Sep-2008 Joe Hunt
7872 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7873 $ /lang/new_language_template/LC_MASSAGES/empty.po
7874   /lang/en_US/LC_MESSAGES/en_US.mo
7875
7876 31-Aug-2008 Janusz Dobrowolski
7877 + Added ajax support for file uploading
7878 $ /js/utils.js
7879 # Final fix for logo file upload
7880 $ /admin/company_preferences.php
7881 # Fixed item image file upload
7882 $ /inventory/manage/items.php
7883
7884 30-Aug-2008 Janusz Dobrowolski
7885 ! Up to date translation file
7886 $ /lang/new_language_template/LC_MASSAGES/empty.po
7887 # Fixed broken &amp's in backup files [0000040]
7888 $ /admin/db/maintenance_db.inc
7889 # Temporary fix (sync page reload) for uploading logo file
7890 $ /admin/company_preferences.php
7891 -------------------------------2.0 Final --------------------------------------------
7892 21_aug-2008 Joe Hunt
7893 ! config.php file. Version changed to 2.0
7894 $ config.php
7895 ! Set time out to 120 seconds.
7896 $ /install/save.php
7897 # Removed js warnings on index pages
7898 $ /js/utils.js
7899
7900 20-Aug-2008 Joe Hunt
7901 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7902 $ /includes/db/inventory_db.inc
7903   /purchase/includes/db/grn_db.inc
7904   /purchase/includes/db/invoice_db.inc
7905
7906 20-Aug-2008
7907 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7908 $ /admin/db/voiding_db.inc
7909 # Fixing a minor bug in grn_db.inc
7910 $ /purchasing/includes/db/grn_db.inc 
7911   
7912 19-Aug-2008 Joe Hunt
7913 # Fixed some color conversion problems in the new PDF Engine
7914 $ /reporting/includes/pdf_report.inc
7915   /reporting/includes/class.pdf.inc
7916   
7917 19-Aut-2008 Joe Hunt
7918 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7919   /reporting/includes/pdf_report.inc
7920   /reporting/includes/header2.inc (This is important to download too!)
7921   
7922 19-Aug-2008 Joe Hunt
7923 ! Replacing the PDF Engine with a slightly modified TCPDF
7924 $ /reporting/fonts/helvetica*.php (new php files)
7925   /reporting/fonts/*.atm files removed
7926   /reporting/includes/pdf_report.inc (changed)
7927   /reporting/includes/class.pdf.inc (changed)
7928   /reporting/includes/barcodes.php (new file)
7929   /reporting/includes/htmlcolors.php (new file)
7930   /reporting/includes/html_entity_decode_php4.php (new file)
7931   /reporting/includes/tcpdf.php (new file, the PDF engine)
7932   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7933   
7934 18-Aug-2008 Joe Hunt
7935 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7936   that this can not be done. 
7937 $ /admin/db/voiding_db.inc
7938
7939 18-Aug-2008 Joe Hunt
7940 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7941 $ /purchase/includes/db/grn_db.inc
7942   /purchase/includes/db/invoice_db.inc
7943   
7944 16-Aug-2008 Janusz Dobrowolski
7945 # Fixed first supplier add confirmation [0000039].
7946 $ /purchasing/manage/suppliers.php
7947 # Fixed entering direct documents with date in the past [0000036]
7948 $ /sales/customer_delivery.php
7949   /sales/includes/cart_class.inc
7950 # Fixed date_picker caching in debug mode
7951 $ /includes/ui/ui_view.inc
7952 # Some focus fixes after user entry error
7953 $ /sales/manage/credit_status.php
7954   /sales/manage/customer_branches.php
7955   /sales/manage/sales_areas.php
7956   /sales/manage/sales_people.php
7957
7958 08-Aug-2008 Joe Hunt
7959 # Wrong email-adress field taken when emailing documents [0000035].
7960 $ /sales/includes/db/cust_trans_db.inc
7961
7962 02-Aug-2008 Joe Hunt
7963 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7964 $ /sales/manage/customer_branches.php
7965
7966 01-Aug-2008 Joe Hunt
7967 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7968 $ /sales/includes/db/customers_db.inc
7969   /sales/includes/db/sales_credit_db.inc
7970   /sales/includes/db/sales_delivery_db.inc
7971   /sales/includes/db/sales_invoice_db.inc
7972   
7973 31-Jul-2008 Joe Hunt
7974 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7975 $ /gl/gl_bank.php
7976
7977 30-Jul-2008 Joe Hunt
7978 ! Currency selection in Price Listing Report
7979 $ /reporting/rep104.php
7980   /reporting/reports_main.php
7981   
7982 28-Jul-2008 Janusz Dobrowolski
7983 # Fixed control buttons reset after record deletion.
7984 $ /admin/fiscalyears.php
7985   /admin/payment_terms.php
7986   /admin/shipping_companies.php
7987   /gl/manage/bank_accounts.php
7988   /gl/manage/currencies.php
7989   /gl/manage/gl_account_classes.php
7990   /gl/manage/gl_account_types.php
7991   /inventory/manage/item_categories.php
7992   /inventory/manage/item_units.php
7993   /inventory/manage/locations.php
7994   /inventory/manage/movement_types.php
7995   /manufacturing/manage/work_centres.php
7996   /sales/manage/credit_status.php
7997   /sales/manage/customer_branches.php
7998   /sales/manage/sales_areas.php
7999   /sales/manage/sales_people.php
8000   /sales/manage/sales_types.php
8001   /taxes/item_tax_types.php
8002   /taxes/tax_groups.php
8003   /taxes/tax_types.php
8004
8005 27-Jul-2008 Janusz Dobrowolski
8006 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8007 $ /includes/ui/ui_controls.inc
8008   /includes/ui/ui_input.inc
8009   /inventory/manage/item_units.php
8010 # Fixed focus setting on multi-form pages.
8011 $ /js/utils.js
8012 # Fixed ajax reload
8013 $ /manufacturing/work_order_release.php
8014
8015 26-Jul-2008 Janusz Dobrowolski
8016 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8017 $ /config.php
8018   /admin/create_coy.php
8019   /admin/inst_lang.php
8020   /admin/inst_module.php
8021   /includes/current_user.inc
8022 # Small layout fix
8023   /admin/fiscalyears.php
8024
8025 25-Jul-2008 Joe Hunt
8026 # Minor adjustments
8027 $ /includes/page/header.inc
8028   /manufacturing/work_order_release.php
8029   
8030 25-Jul-2008 Joe Hunt
8031 # Default application setting does not work [0000034]
8032 $ /includes/page/header.inc
8033
8034 25-Jul-2008 Joe Hunt
8035 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8036 $ config.php
8037
8038 25-Jul-2008 Joe Hunt
8039 # Missing GL transactions when producing advanced manufacturing [0000032].
8040 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8041
8042 24-Jul-2008 Janusz Dobrowolski
8043 + Added fatal error handling during ajax calls - [0000003] closed
8044 $ includes/session.inc
8045 # Fixed hints for lists without submit [0000026]
8046 $ includes/ui/ui_lists.inc
8047 # Removed not used file (related to [0000023])
8048 $ sql/basic.sql
8049
8050 24-Jul-2008 Joe Hunt
8051 # Pressing the link in the meta_forward function may result in a blank page.
8052 $ /includes/ui/ui_controls.inc
8053
8054 23-Jul-2008 Joe Hunt
8055 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8056 $ /gl/gl_bank.php
8057   /gl/includes/gl_bank_ui.inc
8058   
8059 22-Jul-2008 Janusz Dobrowolski
8060 # Corrected backup maintenance page display during script download.
8061 $ /admin/backups.php
8062
8063 20-Jul-2008 Janusz Dobrowolski
8064 # Corrected reports page display after yesterday change.
8065 $ /reporting/reports_main.php
8066
8067 19-Jul-2008 Janusz Dobrowolski
8068 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8069 $ /admin/backups.php
8070   /reporting/reports_main.php
8071 + Support for js only divs/pages.
8072 $ /includes/main.inc
8073   /includes/ui/ui_controls.inc
8074   /js/inserts.js
8075 # Fixed page usability in non-js mode.
8076 $ /sales/inquiry/sales_orders_view.php
8077 # Small table view fix
8078 $ /admin/inst_lang.php
8079
8080 18-Jul-2008 Janusz Dobrowolski
8081 + Added optional processing progressbar for submit buttons
8082 $ /includes/ui/ui_input.inc
8083   /includes/ui/ui_lists.inc
8084   /js/inserts.js
8085   /themes/aqua/images/progressbar.gif (new)
8086   /themes/cool/images/progressbar.gif (new)
8087   /themes/default/images/progressbar.gif (new)
8088 # Fixed database error after empty supplier search result [0000022]
8089 $ /purchasing/supplier_credit.php
8090   /purchasing/supplier_invoice.php
8091 # Fixed focus after update
8092 $ /admin/company_preferences.php
8093 # Fixed message typo.
8094 $ /admin/create_coy.php
8095 # Fixed line edition layout
8096 $ /inventory/includes/item_adjustments_ui.inc
8097
8098 18-Jul-2008 Joe Hunt
8099 # Parse error fixed [0000021] in customer_credit_invoice.php
8100 $ /sales/customer_credit_invoice.php
8101
8102 15-Jul-2008 Janusz Dobrowolski
8103 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8104 $ /sales/customer_delivery.php
8105
8106 14-Jul-2008 Janusz Dobrowolski
8107 # Fixed bug [0000017] - error while checking qoh
8108 $ /includes/ui/items_cart.inc
8109   /manufacturing/work_order_issue.php
8110 # Fixed ajax update
8111 $ /gl/manage/gl_accounts.php
8112
8113 13-Jul-2008 Joe Hunt
8114 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8115 $ /reporting/rep709.php
8116
8117 12-Jul-2008 Joe Hunt
8118 ! Rewrite of Tax Report (rep709.php).
8119 $ /reporting/rep709.php
8120
8121 09-Jul-2008 Janusz Dobrowolski
8122 # Corrections to maximum input lengths
8123 $ /gl/manage/bank_accounts.php
8124   /gl/manage/gl_account_classes.php
8125 # Fixed spare Back link on restricted pages
8126 $ /includes/session.inc
8127 # Fixed bank_account_types_list()
8128 $ /includes/ui/ui_lists.inc
8129 # Fixed warning about unexisting POST var
8130 $ /sales/manage/customers.php
8131
8132 08-Jul-2008 Janusz Dobrowolski
8133 # Added validation of entered quantities
8134 $ /sales/customer_credit_invoice.php
8135 # Fixed ajax update (0000015) and quantity checks
8136 $ /sales/customer_delivery.php
8137   /sales/customer_invoice.php
8138 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8139 $ /sales/includes/db/sales_delivery_db.inc
8140   /sales/includes/db/sales_invoice_db.inc
8141   /sales/includes/sales_db.inc
8142 # Fixed setting document date to Today() 
8143 $ /sales/includes/cart_class.inc
8144
8145 08-Jul-2008 Joe Hunt
8146 + Addition in test of duplicate fiscal year
8147 $ /admin/fiscalyears.php
8148
8149 07-Jul-2008 Joe Hunt
8150 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8151 $ /sales/manage/sales_types.php
8152
8153 07-Jul-2008 Janusz Dobrowolski
8154 + Added ajax
8155 $ /admin/fiscalyears.php
8156   /inventory/purchasing_data.php
8157 # Corrected factor parameter checking (fixes 00000012)
8158 $ /sales/includes/sales_db.inc
8159 ! Changed selector for fiscal year functions to id
8160 $ /admin/db/company_db.inc
8161 # Checking options parameter for combos 
8162 $ /includes/ui/ui_lists.inc
8163
8164 06-Jul-2008 Janusz Dobrowolski
8165 + Ajax additions
8166 $ /admin/view_print_transaction.php
8167   /admin/void_transaction.php
8168   /dimensions/dimension_entry.php
8169   /manufacturing/work_order_entry.php
8170   /manufacturing/manage/bom_edit.php
8171   /sales/manage/customer_branches.php
8172 + Default value calculated for new prices
8173 $ /inventory/prices.php
8174 + Optional default value for input_num()
8175 $ /includes/ui/ui_input.inc
8176 + Submit on change option for currency lists
8177 $ /includes/ui/ui_lists.inc
8178 # factor parameter in get_price() is now optional
8179 $ /sales/includes/sales_db.inc
8180 # Smaller fix to ajax page content update
8181 $ /sales/manage/customers.php
8182
8183 05-Jul-2008 Janusz Dobrowolski
8184 + Ajax additions
8185 $ /admin/change_current_user_password.php
8186   /admin/company_preferences.php
8187   /admin/forms_setup.php
8188   /admin/gl_setup.php
8189   /admin/payment_terms.php
8190   /admin/shipping_companies.php
8191   /admin/users.php
8192   /inventory/manage/item_categories.php
8193   /inventory/manage/item_units.php
8194   /inventory/manage/locations.php
8195   /inventory/manage/movement_types.php
8196   /manufacturing/manage/work_centres.php
8197   /sales/manage/credit_status.php
8198   /sales/manage/sales_areas.php
8199   /sales/manage/sales_people.php
8200   /sales/manage/sales_types.php
8201   /taxes/item_tax_types.php
8202   /taxes/tax_groups.php
8203   /taxes/tax_types.php
8204 # Gettext fixes
8205 $ /gl/manage/bank_accounts.php
8206   /gl/manage/bank_trans_types.php
8207   /gl/manage/currencies.php
8208   /gl/manage/gl_account_classes.php
8209   /gl/manage/gl_account_types.php
8210   /gl/manage/gl_accounts.php
8211
8212 04-Jul-2008 Janusz Dobrowolski
8213 + Ajax additions
8214   /gl/inquiry/bank_inquiry.php
8215   /gl/inquiry/gl_account_inquiry.php
8216   /gl/inquiry/gl_trial_balance.php
8217   /gl/manage/bank_accounts.php
8218   /gl/manage/bank_trans_types.php
8219   /gl/manage/currencies.php
8220   /gl/manage/exchange_rates.php
8221   /gl/manage/gl_account_classes.php
8222   /gl/manage/gl_account_types.php
8223   /gl/manage/gl_accounts.php
8224 ! Changed layout for simple db table editor pages
8225 $ /includes/ui/ui_input.inc
8226 - Removed unused GL account settings.
8227 $ /admin/gl_setup.php
8228   /admin/db/company_db.inc
8229   /gl/manage/gl_accounts.php
8230 # Fixed default sales account for customer branch.
8231 $ /admin/gl_setup.php
8232   /sales/manage/customer_branches.php
8233 # Fixed focus after ajax page reload.
8234 $ /includes/ajax.inc
8235 # Fixed optional submit for yesno and gl_all_accounts lists.
8236 $ /includes/ui/ui_lists.inc
8237
8238 01-Jul-2008 Janusz Dobrowolski
8239 + Ajax additions
8240   /gl/bank_transfer.php
8241   /gl/gl_budget.php
8242   /gl/gl_journal.php
8243   /gl/includes/ui/gl_journal_ui.inc
8244 + Added client side calculations for budget
8245   /gl/gl_budget.php
8246   /js/budget.js
8247 # Fixed default POST assigning [fixes 0000009]
8248   /includes/ui/ui_lists.inc
8249 # Fixed submit type in submit_row()
8250   /includes/ui/ui_input.inc
8251 # Small display fix
8252   /gl/manage/currencies.php
8253 ! Code cleanup
8254   /gl/gl_bank.php
8255   /gl/includes/ui/gl_bank_ui.inc
8256   /inventory/adjustments.php
8257   /inventory/transfers.php
8258   /purchasing/po_entry_items.php
8259   /sales/sales_order_entry.php
8260   /sales/credit_note_entry.php
8261
8262 29-Jun-2008 Janusz Dobrowolski
8263 ! Rewritten bank deposit/payment related files, added ajax
8264   /gl/gl_deposit.php (removed)
8265   /gl/gl_payment.php (removed)
8266   /gl/gl_bank.php (added)
8267   /gl/includes/ui/gl_bank_ui.inc (new file)
8268   /gl/includes/ui/gl_deposit_ui.inc (removed)
8269   /gl/includes/ui/gl_payment_ui.inc (removed)
8270   /gl/includes/db/gl_db_banking.inc
8271   /gl/gl_journal.php
8272   /manufacturing/search_work_orders.php
8273   /applications/generalledger.php
8274 + Added fallback flag for non-js mode only ui elements
8275 $ /js/inserts.js
8276 ! Default value from POST for check_box,hidden and text_cells inputs
8277 $ /includes/ui/ui_input.inc
8278 ! Rewritten non-sql list selectors
8279 $ /includes/ui/ui_lists.inc
8280   /purchasing/inquiry/supplier_allocation_inquiry.php
8281   /purchasing/inquiry/supplier_inquiry.php
8282 ! Added trans_type parameter to items_cart()  
8283 $ /includes/ui/items_cart.inc
8284   /inventory/adjustments.php
8285   /inventory/transfers.php
8286   /manufacturing/work_order_issue.php
8287
8288 27-Jun-2008 Janusz Dobrowolski
8289 + Ajax additions
8290 $ /dimensions/dimension_entry.php
8291   /dimensions/inquiry/search_dimensions.php
8292   /manufacturing/work_order_add_finished.php
8293   /manufacturing/work_order_issue.php
8294   /manufacturing/work_order_release.php
8295   /manufacturing/includes/work_order_issue_ui.inc
8296   /manufacturing/search_work_orders.php
8297 ! Default $selected_id=null (ie current $_POST value) for all lists;
8298    standard view (ie with search box) of stock_component_list()
8299 $ /includes/ui/ui_lists.inc
8300 # Fixed selection for outstanding work orders
8301 $ /manufacturing/search_work_orders.php
8302 # Fixed stock item links
8303 $ /inventory/includes/item_adjustments_ui.inc
8304   /inventory/includes/stock_transfers_ui.inc
8305 # Fixed typo in menu option
8306 $ /applications/manufacturing.php
8307
8308 27-Jun-2008 Joe Hunt
8309 # Minor html adjustment in login.php
8310 $ /access/login.php
8311 # Fixed a bug when trying to create a duplicate year
8312 $ /admin/fiscalyears.php
8313 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8314 $ /applications/manufacturing.php
8315
8316 26-Jun-2008 Janusz Dobrowolski
8317 + Ajax additions
8318 $ /includes/ui/ui_lists.inc
8319   /inventory/adjustments.php
8320   /inventory/cost_update.php
8321   /inventory/prices.php
8322   /inventory/transfers.php
8323   /inventory/includes/item_adjustments_ui.inc
8324   /inventory/includes/stock_transfers_ui.inc
8325   /inventory/inquiry/stock_movements.php
8326   /inventory/manage/items.php
8327   /manufacturing/work_order_entry.php
8328   /purchasing/po_entry_items.php
8329 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8330 $ /includes/ui/items_cart.inc
8331 # Fixed bug 0000008 (call to no more existing function)
8332 $ /sales/includes/db/sales_types_db.inc
8333
8334 25-Jun-2008 Joe Hunt
8335 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8336 $ /purchasing/includes/ui/invoice_ui.inc
8337
8338 25-Jun-2008 Janusz Dobrowolski
8339 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8340 $ /purchasing/includes/ui/invoice_ui.inc
8341
8342 25-Jun-2008 Joe Hunt
8343 # Fixed bug when updating/saving Tax Group Items
8344 $ /includes/ui/ui_lists.inc
8345
8346 24-Jun-2008 Joe Hunt
8347 # Fixed inconsistencies in customer and supplier aging 
8348 $ /sales/includes/db/customers_db.inc
8349   /sales/inquiry/customer_inquiry.php
8350   /purchasing/includes/db/suppliers_db.inc
8351   /reporting/rep102.php
8352   /reporting/rep202.php
8353 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8354 $ /sales/sales_order_entry.php
8355
8356
8357 23-Jun-2008 Janusz Dobrowolski
8358 + Ajax additions to sales and purchasing modules
8359 $ /purchasing/po_receive_items.php
8360   /purchasing/supplier_credit.php
8361   /purchasing/supplier_credit_grns.php
8362   /purchasing/supplier_invoice.php
8363   /purchasing/supplier_invoice_grns.php
8364   /purchasing/supplier_trans_gl.php
8365   /purchasing/allocations/supplier_allocate.php
8366   /purchasing/includes/ui/invoice_ui.inc
8367   /sales/customer_credit_invoice.php
8368   /sales/allocations/customer_allocate.php
8369 # Fixed edition of purchase order (bug #0000001)
8370 $ /purchasing/includes/ui/po_ui.inc
8371 ! Improved client side allocation functions
8372 $ /js/allocate.js
8373 + Optional coloured price_format()
8374 $ /js/utils.js
8375   /js/inserts.js
8376 ! Async update of locations selector
8377 $ /includes/ui/ui_lists.inc
8378 # Fixed warning on pages without default focus.
8379 $ /includes/ui/ui_controls.inc
8380 # Fixed initial display for numeric inputs with dec=0. 
8381 $ /includes/ui/ui_input.inc
8382
8383 21-Jun-2008 Janusz Dobrowolski
8384 + Ajax additions to sales and purchasing modules
8385 $ /purchasing/po_entry_items.php
8386   /purchasing/supplier_payment.php
8387   /purchasing/allocations/supplier_allocate.php
8388   /purchasing/includes/ui/po_ui.inc
8389   /purchasing/inquiry/po_search.php
8390   /purchasing/inquiry/po_search_completed.php
8391   /purchasing/inquiry/supplier_allocation_inquiry.php
8392   /purchasing/inquiry/supplier_inquiry.php
8393   /purchasing/manage/suppliers.php
8394   /sales/manage/customers.php
8395
8396 21-Jun-2008 Joe Hunt
8397 + Added upload functionality to company logo. Better names on lists search.
8398 $ /admin/company_preferences.php
8399 ! Better layout on company logo print-out
8400 $ /reporting/includes/header2.inc
8401
8402 ---------------------------------------Release Candidate 2-------------------------------
8403 20-Jun-2008 Joe Hunt
8404 ! 2.0 Release Candidate 2
8405 $ config.php
8406   update.html
8407   
8408 20-Jun-2008 Joe Hunt
8409 ! In reorder_level.php the heading gets updated as well
8410 $ /inventory/reorder_level.php
8411 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8412 $ /inventory/manage/item_units.php
8413
8414 20-Jun-2008 Janusz Dobrowolski
8415 # Proper error handling even after exit() call.
8416 $ /includes/errors.inc
8417   /includes/main.inc
8418   /includes/session.inc
8419 # Fixed initial combo selection.
8420   /includes/ui/ui_lists.inc
8421 # Layout fixes to customer edition.
8422   /sales/manage/customers.php
8423 # Added order table reload after template option change
8424   /sales/inquiry/sales_orders_view.php
8425
8426 19-Jun-2008 Janusz Dobrowolski
8427 + Added ajax improvements
8428 $ /purchasing/allocations/supplier_allocation_main.php
8429   /sales/customer_delivery.php
8430   /sales/customer_invoice.php
8431   /sales/allocations/customer_allocation_main.php
8432   /sales/manage/customers.php
8433 + Ajax added to check helper function
8434 $ /includes/ui/ui_input.inc
8435 # Fixing database error in branch exist check on empty customer_id
8436 $ /includes/data_checks.inc
8437 # Layout fix for hyperlink_params_td()
8438 $ /includes/ui/ui_controls.inc
8439 # Fix for initial combo position
8440 $ /includes/ui/ui_lists.inc
8441 # Fix to select onchange extension
8442 $ /js/inserts.js
8443
8444 19-Jun-2008 Joe Hunt
8445 ! changed so the due date is updated when changing customer in direct invoice.
8446 $ /sales/includes/ui/sales_order_ui.inc
8447
8448 19-Jun-2008 Joe Hunt
8449 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8450 $ /sales/customer_credit_invoice.php
8451
8452 18-Jun-2008 Janusz Dobrowolski
8453 + Added ajax improvements
8454 $ /sales/credit_note_entry.php
8455   /sales/customer_payments.php
8456   /sales/sales_order_entry.php
8457   /sales/includes/ui/sales_credit_ui.inc
8458   /sales/includes/ui/sales_order_ui.inc
8459   /sales/inquiry/customer_allocation_inquiry.php
8460   /sales/inquiry/customer_inquiry.php
8461 + Added optional trigger parameter to div_start()
8462 $ /includes/ui/ui_controls.inc
8463 + Added dec attribute ajax update for amount fields 
8464 $ /includes/ui/ui_input.inc
8465 + Ajaxified stock item types and credit types lists
8466 $ /includes/ui/ui_lists.inc
8467 # Fixed onblur for amount fields, extended onchange event handling for selects
8468 $ /js/inserts.js
8469 # Fixed addAssign() js handler for nonstandard attributes
8470 $ /js/utils.js
8471 # Fixed bug in stock item image upload
8472 $ /inventory/manage/items.php
8473
8474 17-Jun-2008 Joe Hunt
8475 ! More files with Quantity routines needed fix due to php4 related issue.
8476 $ /includes/current_user.inc
8477   /manufacturing/work_order_entry.php
8478   /manufacturing/inquiry/where_used_inquiry.php
8479   /manufacturing/manage/bom_edit.php
8480   /purchasing/po_receive_items.php
8481   /purchasing/supplier_credit_grns.php
8482   /purchasing/supplier_invoice_grns.php
8483   /sales/customer_credit_invoice.php
8484   /sales/includes/ui/sales_order_ui.inc
8485
8486 16-Jun-2008 Joe Hunt
8487 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8488 $ /reporting/includes/header2.inc
8489   /reporting/doctext.inc
8490   /reporting/doctext2.inc
8491   
8492 16-Jun-2008 Joe Hunt
8493 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8494 $ /includes/current_user.inc
8495   /includes/ui/ui_input.inc
8496   /includes/ui/ui_lists.inc
8497   /inventory/reorder_level.inc
8498   /inventory/includes/item_adjustments_ui.inc
8499   /inventory/includes/stock_transfers_ui.inc
8500   /inventory/includes/db/items_units_db.inc
8501   /inventory/inquiry/stock_movements.php
8502   /inventory/inquiry/stock_status.php
8503   /inventory/manage/item_units.php
8504   /inventory/view/view_adjustment.php
8505   /inventory/view/view_transfer.php
8506   /manufacturing/search_work_orders.php
8507   /manufacturing/work_order_entry.php
8508   /manufacturing/includes/manufacturing_ui.inc
8509   /manufacturing/includes/work_order_issue_ui.inc
8510   /manufacturing/inquiry/where_used_inquiry.php
8511   /manufacturing/manage/bom_edit.php
8512   /manufacturing/view/wo_issue_view.php
8513   /manufacturing/view/wo_production_view.php
8514   /purchasing/po_receive_items.php
8515   /purchasing/supplier_credit_grns.php
8516   /purchasing/supplier_invoice_grns.php
8517   /purchasing/includes/ui/invoice_ui.inc
8518   /purchasing/includes/ui/po_ui.inc
8519   /purchasing/view/view_grn.php
8520   /purchasing/view/view_po.php
8521   /reporting/rep105.php
8522   /reporting/rep107.php
8523   /reporting/rep108.php
8524   /reporting/rep109.php
8525   /reporting/rep110.php
8526   /reporting/rep204.php
8527   /reporting/rep209.php
8528   /reporting/rep301.php
8529   /reporting/rep302.php
8530   /reporting/rep303.php
8531   /reporting/rep401.php
8532   /sales/customer_credit_invoice.php
8533   /sales/customer_delivery.php
8534   /sales/customer_invoice.php
8535   /sales/includes/ui/sales_credit_ui.inc
8536   /sales/includes/ui/sales_order_ui.inc
8537   /sales/view/view_credit.php
8538   /sales/view/view_dispatch.php
8539   /sales/view/view_invoice.php
8540   /sales/view/view_sales_order.php
8541   
8542 15-Jun-2008 Janusz Dobrowolski
8543 + Ajax driven delivery and order queries.
8544 $ /sales/inquiry/sales_deliveries_view.php
8545   /sales/inquiry/sales_orders_view.php
8546 + Added searchbox class selector for text inputs with onchange event handlers.
8547 ! Added text selection after focus.
8548 $ /js/inserts.js
8549   /js/utils.js
8550 + Added submit_on_change option to ref input functions, fixed data picker
8551 $ /includes/ui/ui_input.inc
8552 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8553 $ /includes/ui/ui_lists.inc
8554
8555 15-Jun-2008 Joe Hunt
8556 # Changed so Invoice Template gets the current day instead of original day.
8557 $ /sales/sales_order_entry.php
8558
8559 15-Jun-2008 Joe Hunt
8560 # Bug in tax_types_list (spec_id)
8561 $ /includes/ui/ui_lists.inc
8562
8563 14-Jun-2008 Joe Hunt
8564 # Minor annoying layout bug in stock movements.
8565 $ /inventory/inquiry/stock_movements.php
8566
8567 14-Jun-2008 Joe Hunt
8568 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8569   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8570 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8571   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8572 $ /includes/ui/ui_lists.inc
8573   /sales/includes/db/sales_invoice_db.inc
8574   /sales/includes/db/sales_credit_db.inc
8575   /sales/manage/customer_branches.php
8576   .
8577 12-Jun-2008 Joe Hunt
8578 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8579 $ /reporting/reports_main.php
8580   /reporting/rep304.php (new file)
8581   
8582 ---------------------------------------Release Candidate 1-------------------------------
8583 10-Jun-2008 Janusz Dobrowolski
8584 # Some more fixes related to ajax combos usage
8585 $ /includes/ui/ui_lists.inc
8586   /inventory/cost_update.php
8587   /inventory/prices.php
8588   /inventory/purchasing_data.php
8589   /inventory/reorder_level.php
8590   /inventory/includes/item_adjustments_ui.inc
8591   /inventory/inquiry/stock_status.php
8592   /manufacturing/inquiry/where_used_inquiry.php
8593   /manufacturing/manage/bom_edit.php
8594   /purchasing/includes/ui/po_ui.inc
8595 # Fixed focus issues
8596 $ /gl/gl_journal.php
8597   /gl/gl_deposit.php
8598   /gl/gl_payment.php
8599   /js/inserts.js
8600   
8601 09-Jun-2008 Janusz Dobrowolski
8602 # Some additional fixes related to last big committment
8603 $ /gl/gl_journal.php
8604   /gl/gl_deposit.php
8605   /gl/gl_payment.php
8606   /includes/ajax.inc
8607   /includes/reserved.inc
8608   /includes/ui/ui_lists.inc
8609   /includes/ui/ui_view.inc
8610   /js/inserts.js
8611   /js/utils.js
8612   /sales/includes/ui/sales_order_ui.inc
8613   /themes/default/default.css
8614   /themes/aqua/default.css
8615   /themes/cool/default.css
8616
8617 08-Jun-2008 Joe Hunt
8618 ! Preparing for release candidate 1
8619 $ config.php
8620
8621 08-Jun-2008 Joe Hunt
8622 ! Set 'max_execution_time' to 60 seconds by ini_set.
8623 $ /install/save.php
8624
8625 07-Jun-2008 Joe Hunt
8626 # Fixed a layout bug in footer.inc
8627 $ /includes/page/footer.inc
8628
8629 07-Jun-2008 Joe Hunt
8630 ! Changed install.html and update.html
8631 $ install.html
8632   update.html
8633 + New files, change_current_user_password.php and alter2.sql
8634 $ /admin/change_current_user_password.php
8635   /sql/alter2.sql
8636 ! Changed some files for layout
8637 $ /lang/en_US/stylesheet.css
8638   /themes/aqua/default.css
8639   /themes/aqua/renderer.php
8640   /themes/cool/default.css
8641   /themes/cool/renderer.php
8642   /themes/default/default.css
8643   /themes/default/renderer.php
8644 ! Changed install sql scripts
8645 $ /sql/en_US-demo.sql
8646   /sql/en_US-new.sql
8647   
8648 07-Jun-2008 Janusz Dobrowolski
8649 + Added ajax functionality and ui hints to sales form entry pages.
8650 $ /sales/sales_order_entry.php
8651   /sales/includes/ui/sales_order_ui.inc
8652 + Added option for hints display, changed input/lists functions API
8653 $ /admin/display_prefs.php
8654   /admin/db/users_db.inc
8655   /includes/current_user.inc
8656   /includes/prefs/userprefs.inc
8657   /includes/ui/ui_input.inc
8658   /themes/default/renderer.php
8659   /sql/alter.sql
8660 + List functions rewrite. Added ajax functionality, universal combo_input().
8661 $ /includes/ui/ui_lists.inc
8662 + Ajaxified exchange_rate_display()
8663 $ /includes/ui/ui_view.inc
8664 + Added methods for setting focus and page reload to $Ajax class
8665 $ /includes/ajax.inc
8666   /includes/main.inc
8667 + Added comma separated css element selectors
8668 $ /js/behaviour.js
8669 ! Searchable select js changes related to new ui_lists.inc changes
8670 $ /js/inserts.js
8671   /js/utils.js
8672 + Additional style definitions for various ajax controls
8673 $ /themes/default/default.css
8674 ! Fixes related to changed input/lists API and ajax extensions
8675 $ /admin/company_preferences.php
8676   /admin/fiscalyears.php
8677   /admin/forms_setup.php
8678   /admin/gl_setup.php
8679   /dimensions/dimension_entry.php
8680   /dimensions/inquiry/search_dimensions.php
8681   /gl/bank_transfer.php
8682   /gl/includes/ui/gl_deposit_ui.inc
8683   /gl/includes/ui/gl_journal_ui.inc
8684   /gl/includes/ui/gl_payment_ui.inc
8685   /gl/inquiry/bank_inquiry.php
8686   /gl/inquiry/gl_account_inquiry.php
8687   /gl/inquiry/gl_trial_balance.php
8688   /gl/manage/gl_account_types.php
8689   /gl/manage/gl_accounts.php
8690   /includes/ui/ui_controls.inc
8691   /inventory/includes/item_adjustments_ui.inc
8692   /inventory/includes/stock_transfers_ui.inc
8693   /inventory/inquiry/stock_movements.php
8694   /manufacturing/search_work_orders.php
8695   /manufacturing/work_order_add_finished.php
8696   /manufacturing/work_order_entry.php
8697   /manufacturing/includes/work_order_issue_ui.inc
8698   /manufacturing/manage/bom_edit.php
8699   /purchasing/supplier_payment.php
8700   /purchasing/includes/ui/grn_ui.inc
8701   /purchasing/includes/ui/invoice_ui.inc
8702   /purchasing/includes/ui/po_ui.inc
8703   /purchasing/inquiry/po_search.php
8704   /purchasing/inquiry/po_search_completed.php
8705   /purchasing/inquiry/supplier_allocation_inquiry.php
8706   /purchasing/inquiry/supplier_inquiry.php
8707   /sales/customer_credit_invoice.php
8708   /sales/customer_delivery.php
8709   /sales/customer_invoice.php
8710   /sales/includes/ui/sales_credit_ui.inc
8711   /sales/inquiry/customer_allocation_inquiry.php
8712   /sales/inquiry/customer_inquiry.php
8713   /sales/inquiry/sales_deliveries_view.php
8714   /sales/inquiry/sales_orders_view.php
8715   /taxes/tax_groups.php
8716
8717 06-Jun-2008 Joe Hunt
8718 # Final fixes in html layout
8719 $ /admin/create_coy.php
8720   /gl/gl_deposit.php
8721   /gl/gl_payment.php
8722   /gl/manage/exchange_rates.php
8723   /inventory/prices.php
8724   /inventory/purchasing_date.php
8725   /inventory/reorder_level.php
8726   /inventory/inquiry/stock_status.php
8727   /manufacturing/inquiry/where_used_inquiry.php
8728   /manufacturing/manage/bom_edit.php
8729   
8730 05-Jun-2008 Joe Hunt
8731 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8732 $ /includes/ui/ui_view.inc
8733 # Fixed a html layout bug
8734 $ /includes/page/header.inc
8735
8736 31-May-2008 Joe Hunt
8737 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8738 $ /gl/view/gl_deposit_view.php
8739   /gl/view/gl_payment_view.php
8740   /includes/ui/ui_controls.inc
8741   /includes/ui/ui_lists.inc
8742   /includes/ui/ui_view.inc
8743   /manufacturing/work_order_add_finished.php
8744   /manufacturing/includes/manufacturing_ui.inc
8745   /manufacturing/view/work_order_view.php
8746   /manufacturing/view/wo_issue_view.php
8747   /sales/inquiry/customer_allocation_inquiry.php
8748   /sales/inquiry/customer_inquiry.php
8749
8750 30-May-2008 Joe Hunt
8751 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8752 $ /inventory/inquiry/stock_movements.php
8753   /reporting/rep302.php
8754
8755 28-May-2008 Joe Hunt
8756 # More bugs related to debtor_trans changes (positive amounts)
8757 $ /gl/includes/db/gl_db_banking.inc
8758   /sales/allocations/customer_allocate.php
8759   /sales/includes/db/custalloc_db.inc
8760   /sales/inquiry/customer_allocation_inquiry.php
8761
8762 27-May-2008 Joe Hunt
8763 # Changed more files with new html/css.
8764 $ /includes/page/header.inc
8765   /purchasing/inquiry/supplier_allocation_inquiry.php
8766   /sales/credit_note_entry.php
8767   
8768 26-May-2008 Joe Hunt
8769 # Fixed many minor bugs, new ones as well as debtor_trans related.
8770 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8771 $ /admin/backups.php
8772   /admin/create_coy.php
8773   /admin/inst_lang.php
8774   /admin/inst_module.php
8775   /gl/manage/exchange_rates.php
8776   /includes/session.inc
8777   /includes/page/header.inc
8778   /includes/ui/ui_controls.inc
8779   /includes/ui/ui_input.inc
8780   /includes/ui/ui_lists.inc
8781   /includes/ui/ui_view.inc
8782   /purchasing/allocations/supplier_allocate.php
8783   /sales/allocations/customer_allocate.php
8784   /sales/includes/db/sales_credit_db.inc
8785   /sales/inquiry/customer_allocation_inquiry.php
8786   /themes/aqua/default.css
8787   /themes/cool/default.css
8788   /themes/default/default.css
8789   
8790 23-May-2008 Joe Hunt
8791 # Minor bug in dimensions.php (Outstanding Dimensions)
8792 $ /applications/dimensions.php
8793   /dimensions/inquiry/search_dimensions.php
8794   
8795 23-May-2008 Janusz Dobrowolski
8796 ! Include file order / error handling order fixed once again.
8797 $ /includes/main.inc
8798   /includes/session.inc
8799   
8800 23-May-2008 Joe Hunt
8801 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8802   correct renderer.php.
8803 $ frontaccounting.php
8804   /includes/page/header.inc
8805   /includes/page/footer.inc
8806   /themes/default/renderer.php
8807   /themes/cool/renderer.php
8808   /themes/aqua/renderer.php
8809
8810 22-May-2008 Janusz Dobrowolski
8811 ! Error handler switching moved to session.inc for early error catching
8812 $ /includes/main.inc
8813   /includes/session.inc
8814 ! Cosmetic cleanup
8815   /js/utils.js
8816   
8817 18-May-2008 Janusz Dobrowolski
8818 # Added explicit ob_end_flush() on shutdown needed for php5
8819 $ /includes/main.inc
8820 # Fixed for www servers on nonstandard listening ports.
8821 $ /js/JsHttpRequest.js
8822
8823 18-May-2008 Joe Hunt
8824 # Bug when inserting new records in debtor_trans.
8825 $ /sales/includes/db/cust_trans_db.inc
8826
8827 16-May-2008 Janusz Dobrowolski
8828 + Rewritten errors/messages handling, unified for ajax/user/php errors
8829 $ /includes/errors.inc
8830   /includes/main.inc
8831   /includes/ui/ui_msgs.inc
8832 + Framework extended for ajax functionality, javascript code organization improvements.
8833 $ /config.php
8834   /includes/JsHttpRequest.php (new file)
8835   /includes/ajax.inc (new file)
8836   /includes/current_user.inc
8837   /includes/session.inc
8838   /includes/lang/language.php
8839   /includes/page/footer.inc
8840   /includes/page/header.inc
8841   /includes/ui/ui_controls.inc
8842   /includes/ui/ui_input.inc
8843   /includes/ui/ui_view.inc
8844   /js/JsHttpRequest.js (new file)
8845   /js/allocate.js (new file)
8846   /js/utils.js (new file)
8847   /js/behaviour.js
8848   /js/inserts.js
8849   /themes/aqua/images (new dir)
8850   /themes/aqua/images/button_ok.png (new file)
8851   /themes/aqua/images/locate.png (new file)
8852   /themes/cool/images (new dir)
8853   /themes/coll/images/button_ok.png (new file)
8854   /themes/coll/images/locate.png (new file)
8855   /themes/default/images/button_ok.png (new file)
8856   /themes/default/images/progressbar.gif (new file)
8857   /themes/default/images/progressbar1.gif (new file)
8858   /themes/default/images/progressbar2.gif (new file)
8859   /themes/default/default.css
8860   /themes/aqua/default.css
8861   /themes/cool/default.css
8862 ! Payment allocation js functions moved to allocate.js
8863 $ /purchasing/allocations/supplier_allocate.php 
8864   /sales/allocations/customer_allocate.php
8865 ! Some initializations moved from sales_order_ui.inc
8866 $ /sales/includes/cart_class.inc
8867 + Added javascript compression routine
8868 $ /includes/main.inc
8869
8870 14-May-2008 Joe Hunt
8871 # Minor bugs in the former fixing.
8872 $ /includes/ui/ui_lists.inc
8873
8874 14-May-2008 Joe Hunt
8875 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8876   the records when there were no search values.
8877 $ /includes/ui/ui_lists.inc
8878
8879 09-May-2008 Joe Hunt
8880 ! Due to differences in Javascript the script update_db.php had to be changed.
8881 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8882 $ /update_db.php
8883   /sql/en_US-new.sql
8884   /sql/en_US-demo.sql
8885   
8886 09-May-2008 Janusz Dobrowolski
8887 # Automatic calculation of not set item prices from home currency and base sales type settings.
8888 $ /admin/company_preferences.php
8889   /admin/db/company_db.inc
8890   /includes/ui/ui_lists.inc
8891   /sales/includes/cart_class.inc
8892   /sales/includes/sales_db.inc
8893   /sales/includes/db/sales_order_db.inc
8894   /sales/includes/db/sales_types_db.inc
8895   /sales/includes/ui/sales_credit_ui.inc
8896   /sales/includes/ui/sales_order_ui.inc
8897   /sales/manage/sales_types.php
8898   /sql/alter.sql
8899 # Fixed dev bug blocking change of price on order entry.
8900 $ /sales/includes/ui/sales_order_ui.inc
8901 # Small display fix
8902 $ /sales/manage/sales_people.php
8903
8904 30-Apr-2008 Joe Hunt
8905 # Fixed price update also in purchase order
8906 $ /purchasing/includes/ui/po_ui.inc
8907
8908 30-Apr-2008 Janusz Dobrowolski
8909 # Fixed price update when changing item in sales order.
8910 $ /includes/ui/ui_lists.inc
8911   /js/inserts.js
8912   /sales/includes/ui/sales_order_ui.inc
8913
8914 24-Apr-2008 Janusz Dobrowolski
8915 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8916 $ /company/0/reporting (added new directory)
8917   /company/0/reporting/index.php
8918   /admin/create_coy.php
8919   /reporting/includes/reports_classes.inc
8920 # Warnings turned off in case of charset not supported by htmlspecialchars().
8921 $ /includes/db/connect_db.inc
8922 # Added content type encoding header
8923 $ /includes/page/header.inc
8924
8925 24-Apr-2008 Joe Hunt
8926 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8927   /includes/prefs/sysprefs.inc
8928 $ /includes/ui/items_cart.inc  
8929 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8930 $ /reporting/includes/pdf_report.inc
8931
8932 23-Apr-2008 Joe Hunt
8933 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8934   It will make it easier to design your own document layouts.
8935 $ /reporting/includes/pdf_report.inc
8936   /reporting/includes/header2.inc (new file)
8937   
8938 20-Apr-2008 Janusz Dobrowolski
8939 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8940 $ /admin/create_coy.php
8941 ! Added missing include_once directives.
8942 $ /includes/ui/items_cart.inc
8943   /includes/ui/ui_lists.inc
8944   /includes/ui/ui_view.inc
8945 + Added ini default_charset unnecessary for planned ajax calls.
8946 $ /includes/lang/language.inc
8947
8948 19-Apr.2008 Joe Hunt
8949 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8950   ago wasn't removed.
8951 $ /reporting/includes/pdf_report.inc
8952
8953 18-Apr-2008 Janusz Dobrowolski
8954 # Additional checks on provisions and break point entry.
8955 $ /sales/manage/sales_people.php
8956 ! Modules purchasing, sales and taxes sealed against XSS attacks
8957 $ /install/save.php
8958   /admin/db/maintenance_db.inc
8959   /purchasing/includes/db/grn_db.inc
8960   /purchasing/includes/db/invoice_items_db.inc
8961   /purchasing/includes/db/po_db.inc
8962   /purchasing/includes/db/supp_trans_db.inc
8963   /purchasing/manage/suppliers.php
8964   /sales/includes/db/credit_status_db.inc
8965   /sales/includes/db/cust_trans_db.inc
8966   /sales/includes/db/cust_trans_details_db.inc
8967   /sales/includes/db/sales_order_db.inc
8968   /sales/includes/db/sales_types_db.inc
8969   /sales/manage/customer_branches.php
8970   /sales/manage/customers.php
8971   /sales/manage/sales_areas.php
8972   /sales/manage/sales_people.php
8973   /taxes/db/item_tax_types_db.inc
8974   /taxes/db/tax_groups_db.inc
8975   /taxes/db/tax_types_db.inc
8976
8977 18-Apr-2008 Joe Hunt
8978 ! Module gl sealed against XSS Attacks
8979 $ /gl/includes/db/gl_db_accounts.inc
8980   /gl/includes/db/gl_db_account_types.inc
8981   /gl/includes/db/gl_db_bank_accounts.inc
8982   /gl/includes/db/gl_db_bank_trans.inc
8983   /gl/includes/db/gl_db_bank_trans_types.inc
8984   /gl/includes/db/gl_db_currencies.inc
8985   /gl/includes/db/gl_db_trans.inc
8986   
8987 18-Apr-2008 Janusz Dobrowolski
8988 ! Modules admin and dimensions sealed against XSS attacks
8989 $ /admin/payment_terms.php
8990   /admin/shipping_companies.php
8991   /admin/db/company_db.inc
8992   /admin/db/maintenance_db.inc
8993   /admin/db/users_db.inc
8994   /admin/db/voiding_db.inc
8995   /dimensions/includes/dimensions_db.inc
8996
8997 18-Apr-2008 Joe Hunt
8998 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8999 $ /includes/db/comments_db.inc
9000   /includes/db/inventory_db.inc
9001   /includes/db/references_db.inc
9002   /inventory/includes/db/items_category_db.inc
9003   /inventory/includes/db/items_db.inc
9004   /inventory/includes/db/items_locations_db.inc
9005   /inventory/includes/db/items_units_db.inc
9006   /inventory/includes/db/movement_types_db.inc
9007   /manufacturing/includes/db/work_centres_db.inc
9008   /manufacturing/includes/db/work_orders_db.inc
9009   /manufacturing/includes/db/work_orders_quick_db.inc
9010   /manufacturing/includes/db/work_order_issues_db.inc
9011   /manufacturing/includes/db/work_order_produce_items_db.inc
9012   
9013 18-Apr-2008 Janusz Dobrowolski
9014 ! Changed db_escape function to avoid XSS attacks via js db injection
9015 $ /includes/db/connect_db.inc
9016 # Database inserts/updates secured against js injection
9017 $ /admin/db/maintenance_db.inc
9018   /gl/includes/db/gl_db_accounts.inc
9019   /purchasing/includes/db/po_db.inc
9020   /sales/sales_order_entry.php
9021   /sales/includes/db/sales_order_db.inc
9022
9023 16-Apr-2008 Joe Hunt
9024 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9025 $ /includes/ui/ui_lists.inc
9026
9027 09-Apr-2008 Janusz Dobrowolski
9028 # Fixed number formatting bug in standard cost update.
9029 $ /inventory/cost_update.php
9030
9031 -------------------- 2,0 Beta - released ----------------------------
9032
9033 06-Apr-2008 Joe Hunt
9034 ! Changed install.html and update.html to fit the new unstable release 2.0
9035 ! Changed demo sql script to fit the 2.0 unstable.
9036 $ install.html
9037   update.html
9038   /sql/en_US-demo.sql
9039   
9040 06-Apr-2008 Janusz Dobrowolski
9041 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9042   /sales/customer_invoice.php
9043 # Fixed typo causing error while adding new tax type.
9044   /taxes/tax_types.php
9045   
9046 05-Apr-2008 Joe Hunt
9047 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9048 $ /admin/create_coy.php
9049
9050 05-Apr-2008 Joe Hunt
9051 # Removed annoying warnings in several reports. 
9052 $ config.php 
9053   /reporting/rep102.php
9054   /reporting/rep104.php
9055   /reporting/rep201.php
9056   /reporting/rep203.php
9057   /reporting/rep705.php
9058   /reporting/rep706.php
9059   /reporting/rep707.php
9060   /reporting/rep709.php
9061   /reporting/reports_main.php
9062   /reporting/includes/pdf_report.inc
9063   
9064 04-Apr-2008 Janusz Dobrowolski
9065 # Javascript bugfix in selecting orders for template.
9066 $ /sales/inquiry/sales_orders_view.php
9067
9068 04-Apr-2008 Joe Hunt
9069 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9070 + Preparing for download of release 2.0b on SourceForge.
9071 $ config.php
9072   update.html
9073   /sql/en_US-new.sql
9074   /sql/en_US-demo.sql
9075   
9076 02-Apr-2008 Janusz Dobrowolski
9077 # Removed selector expansion on space key for multi-line selectors
9078 $ /js/inserts.js
9079 ! Hiding search button in combo selectors for javascript enabled browsers
9080 $ /includes/ui/ui_lists.inc
9081   /js/inserts.js
9082 + Focus set to invalid form field after submit check fail
9083 $ /admin/company_preferences.php
9084   /admin/fiscalyears.php
9085   /admin/gl_setup.php
9086   /admin/payment_terms.php
9087   /admin/shipping_companies.php
9088   /admin/users.php
9089   /admin/void_transaction.php
9090   /dimensions/dimension_entry.php
9091   /gl/bank_transfer.php
9092   /gl/gl_deposit.php
9093   /gl/gl_journal.php
9094   /gl/gl_payment.php
9095   /gl/manage/bank_accounts.php
9096   /gl/manage/bank_trans_types.php
9097   /gl/manage/currencies.php
9098   /gl/manage/exchange_rates.php
9099   /gl/manage/gl_account_classes.php
9100   /gl/manage/gl_account_types.php
9101   /gl/manage/gl_accounts.php
9102   /inventory/adjustments.php
9103   /inventory/cost_update.php
9104   /inventory/prices.php
9105   /inventory/purchasing_data.php
9106   /inventory/transfers.php
9107   /inventory/manage/item_categories.php
9108   /inventory/manage/item_units.php
9109   /inventory/manage/items.php
9110   /inventory/manage/locations.php
9111   /inventory/manage/movement_types.php
9112   /manufacturing/work_order_add_finished.php
9113   /manufacturing/work_order_entry.php
9114   /manufacturing/work_order_issue.php
9115   /manufacturing/work_order_release.php
9116   /manufacturing/manage/bom_edit.php
9117   /manufacturing/manage/work_centres.php
9118   /purchasing/po_entry_items.php
9119   /purchasing/po_receive_items.php
9120   /purchasing/supplier_credit.php
9121   /purchasing/supplier_credit_grns.php
9122   /purchasing/supplier_invoice.php
9123   /purchasing/supplier_invoice_grns.php
9124   /purchasing/supplier_payment.php
9125   /purchasing/supplier_trans_gl.php
9126   /purchasing/allocations/supplier_allocate.php
9127   /purchasing/manage/suppliers.php
9128   /sales/credit_note_entry.php
9129   /sales/customer_credit_invoice.php
9130   /sales/customer_delivery.php
9131   /sales/customer_invoice.php
9132   /sales/customer_payments.php
9133   /sales/sales_order_entry.php
9134   /sales/allocations/customer_allocate.php
9135   /taxes/item_tax_types.php
9136   /taxes/tax_groups.php
9137   /taxes/tax_types.php
9138 # Set default focus in update_db.php
9139 $ /admin/backups.php
9140
9141 29-Mar-2008 Janusz Dobrowolski
9142 # Changed gl_all_accounts_list() API
9143 $ /includes/ui/ui_lists.inc
9144 + Enhanced list accessability in kbd usage via space key
9145 $ js/inserts.js
9146
9147 28-Mar-2008 Janusz Dobrowolski
9148 # Fixed headers for various display mode
9149 $ /sales/inquiry/sales_orders_view.php
9150
9151 28-Mar-2008 Joe Hunt
9152 + Added print document options in inquiries.
9153 $ /sales/inquiry/customer_inquiry.php
9154   /sales/inquiry/sales_orders_view.php
9155   /sales/inquiry/sales_deliveries_view.php
9156   /purchasing/inquiry/po_search.php
9157   /purchasing/inquiry/po_search_completed.php
9158   
9159 28-Mar-2008 Joe Hunt
9160 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9161 $ /sales/includes/db/customers_db.inc
9162 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9163 $ /sales/includes/db/sales_credit_db.inc
9164 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9165 $ /reporting/includes/doctext.inc
9166   /reporting/includes/doctext2.inc
9167 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9168 $ /reporting/rep101.php
9169   /reporting/rep102.php
9170
9171 28-Mar-2008 Janusz Dobrowolski
9172 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9173 $  /includes/ui/ui_lists.inc
9174    /purchasing/includes/ui/po_ui.inc
9175    /sales/credit_note_entry.php
9176    /sales/sales_order_entry.php
9177    /sales/includes/ui/sales_credit_ui.inc
9178    /sales/includes/ui/sales_order_ui.inc
9179
9180 27-Mar-2008 Janusz Dobrowolski
9181 + Automatic first field focus on page start, focus order preserved between form updates
9182 $  /gl/inquiry/gl_account_inquiry.php
9183    /includes/page/footer.inc
9184    /includes/ui/ui_controls.inc
9185    /includes/ui/ui_input.inc
9186    /includes/ui/ui_lists.inc
9187    /includes/ui/ui_view.inc
9188    /js/inserts.js
9189    /sales/sales_order_entry.php
9190    /sales/credit_note_entry.php
9191    /sales/includes/ui/sales_credit_ui.inc
9192    /sales/includes/ui/sales_order_ui.inc
9193 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9194 $  /includes/ui/ui_input.inc
9195 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9196 $  /gl/gl_deposit.php
9197    /gl/gl_journal.php
9198    /gl/gl_payment.php
9199    /gl/includes/ui/gl_deposit_ui.inc
9200    /gl/includes/ui/gl_journal_ui.inc
9201    /gl/includes/ui/gl_payment_ui.inc
9202    /includes/ui/ui_view.inc
9203    /purchasing/po_entry_items.php
9204    /purchasing/includes/ui/po_ui.inc
9205    /sales/sales_order_entry.php
9206    /sales/includes/ui/sales_credit_ui.inc
9207    /sales/includes/ui/sales_order_ui.inc
9208    /js/inserts.js
9209 ! get_js_set_focus moved from ui_view (this is only standalone form).
9210    /update_db.php
9211 # Fixed debit/credit entry check 
9212 $  /gl/gl_journal.php
9213 # Restored GET/POST security check on path_to_root
9214 $  /config.php
9215
9216 26-Mar-2008 Janusz Dobrowolski
9217 # Bug fixes in purchase module related to tax structure changes.
9218 $  /purchasing/includes/supp_trans_class.inc
9219    /purchasing/includes/db/invoice_db.inc
9220    /purchasing/includes/db/invoice_items_db.inc
9221    /purchasing/includes/ui/invoice_ui.inc
9222    /reporting/rep105.php
9223
9224 25-Mar-2008 Janusz Dobrowolski
9225 ! Per company pdf, backup and graphics directories in 'company' dir.
9226 $  /company (new dir)
9227    /company/0 (new dir)
9228    /company/0/images/ (new dir)
9229    /company/0/images/102.jpg    (moved from inventory/manage/image)
9230    /company/0/images/103.jpg    (moved from inventory/manage/image)
9231    /company/0/images/104.jpg    (moved from inventory/manage/image)
9232    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9233    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9234    /admin/backups.php
9235    /admin/create_coy.php
9236    /admin/db/maintenance_db.inc
9237    /install/index.php
9238    /reporting/rep102.php
9239    /reporting/rep104.php
9240    /reporting/rep202.php
9241    /reporting/rep303.php
9242    /reporting/rep706.php
9243    /reporting/rep707.php
9244    /reporting/includes/pdf_report.inc
9245    /inventory/manage/items.php
9246
9247 + jscript component caching (enables browser caching and future compression)
9248 $  /includes/session.inc
9249    /includes/main.inc
9250    /includes/page/header.inc
9251    /includes/ui/ui_view.inc
9252    /admin/display_prefs.php
9253    /config.php
9254
9255 - Removed obsolete file
9256 $  /sales/includes/ui/print_invoice.inc
9257
9258 21-Mar-2008 Janusz Dobrowolski
9259 ! Total Allocation/Left to Allocate update without page submit.
9260 $  /includes/ui/ui_view.inc
9261    /purchasing/allocations/supplier_allocate.php
9262    /sales/allocations/customer_allocate.php
9263 # Fixed unvisable under IE editbutton
9264 $  /themes/aqua/default.css
9265    /themes/cool/default.css
9266    /themes/default/default.css
9267
9268 20-Mar-2008 Janusz Dobrowolski
9269 # Excluding delivery notes from Customer Balances, removed warnings. 
9270 $  /reporting/rep101.php 
9271 # Divide by zero fix on order_price==0 in new supplier invoice
9272 $  /purchasing/supplier_invoice_grns.php
9273 # Database bug fix in new customer entry
9274 $  /sales/manage/customers.php
9275 # Small bug fix (warnings) in is_date() function.
9276 $  /includes/date_functions.inc
9277
9278 18-Mar-2008 Janusz Dobrowolski
9279 # Line items editor uses POST method - no disappearing shippment info.
9280 $  /sales/credit_note_entry.php
9281    /sales/sales_order_entry.php
9282    /sales/includes/ui/sales_credit_ui.inc
9283    /sales/includes/ui/sales_order_ui.inc
9284 + Added edit_button_cell() function
9285 $  /includes/ui/ui_controls.inc
9286 + Helper function for finding indexed submit $_POST vars.
9287 $  /includes/ui/ui_input.inc
9288 + New class .editbutton for buttons. Default view is link alike.
9289 $  /themes/aqua/default.css
9290    /themes/cool/default.css
9291    /themes/default/default.css
9292
9293 17-Mar-2008 Janusz Dobrowolski
9294 # Added rounding when needed to avoid document non cosistent documents.
9295 $  /includes/banking.inc
9296    /purchasing/supplier_credit_grns.php
9297    /purchasing/supplier_invoice_grns.php
9298    /purchasing/includes/supp_trans_class.inc
9299    /purchasing/includes/ui/invoice_ui.inc
9300    /purchasing/includes/ui/po_ui.inc
9301    /reporting/rep107.php
9302    /reporting/rep109.php
9303    /reporting/rep110.php
9304    /reporting/rep209.php
9305    /sales/includes/cart_class.inc
9306    /sales/includes/ui/sales_credit_ui.inc
9307    /sales/includes/ui/sales_order_ui.inc
9308    /sales/view/view_credit.php
9309    /sales/view/view_dispatch.php
9310    /sales/view/view_invoice.php
9311    /sales/view/view_sales_order.php
9312    /taxes/tax_calc.inc
9313 # Sign bug for customer transactions
9314 $  /reporting/rep709.php
9315 # Include file conflict fix
9316 $ /purchasing/includes/ui/invoice_ui.inc
9317   /gl/manage/bank_accounts.php
9318   /manufacturing/inquiry/where_used_inquiry.php
9319   /purchasing/manage/suppliers.php
9320   
9321 16-Mar-2008 Janusz Dobrowolski
9322 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9323 $  /js/behaviour.js
9324    /js/inserts.js
9325 + Added javascript source collecting functions
9326 $  /includes/main.inc
9327 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9328 + Added global js code collecting arrays  $js_lib, $js_static
9329 $  /includes/session.inc
9330 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9331 $  /includes/ui/ui_view.inc
9332 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9333 $  /includes/page/footer.inc
9334    /includes/page/header.inc
9335 ! Added including of data_checks.inc
9336 $  /includes/ui.inc
9337 + User side percent/exrate/qty/price input formatting via onblur handler.
9338 $  /admin/gl_setup.php
9339    /gl/gl_budget.php
9340    /gl/manage/exchange_rates.php
9341    /includes/ui/ui_input.inc
9342    /inventory/purchasing_data.php
9343    /inventory/reorder_level.php
9344    /inventory/includes/item_adjustments_ui.inc
9345    /inventory/includes/stock_transfers_ui.inc
9346    /manufacturing/work_order_entry.php
9347    /manufacturing/manage/bom_edit.php
9348    /purchasing/po_entry_items.php
9349    /purchasing/po_receive_items.php
9350    /purchasing/supplier_credit.php
9351    /purchasing/supplier_credit_grns.php
9352    /purchasing/supplier_invoice_grns.php
9353    /purchasing/supplier_trans_gl.php
9354    /purchasing/allocations/supplier_allocate.php
9355    /purchasing/includes/ui/po_ui.inc
9356    /sales/customer_delivery.php
9357    /sales/customer_invoice.php
9358    /sales/allocations/customer_allocate.php
9359    /sales/includes/ui/sales_credit_ui.inc
9360    /sales/includes/ui/sales_order_ui.inc
9361    /taxes/tax_groups.php
9362    /taxes/tax_types.php
9363
9364 14-Mar-2008 Janusz Dobrowolski
9365  + All forms fixed to accept user native numeric format.
9366  $ /admin/gl_setup.php
9367    /gl/bank_transfer.php
9368    /gl/gl_budget.php
9369    /gl/gl_deposit.php
9370    /gl/gl_journal.php
9371    /gl/gl_payment.php
9372    /gl/includes/db/gl_db_banking.inc
9373    /gl/includes/ui/gl_deposit_ui.inc
9374    /gl/includes/ui/gl_journal_ui.inc
9375    /gl/includes/ui/gl_payment_ui.inc
9376    /gl/manage/exchange_rates.php
9377    /inventory/adjustments.php
9378    /inventory/cost_update.php
9379    /inventory/prices.php
9380    /inventory/purchasing_data.php
9381    /inventory/reorder_level.php
9382    /inventory/transfers.php
9383    /inventory/includes/item_adjustments_ui.inc
9384    /inventory/includes/stock_transfers_ui.inc
9385    /inventory/manage/item_units.php
9386    /manufacturing/work_order_entry.php
9387    /manufacturing/inquiry/where_used_inquiry.php
9388    /manufacturing/manage/bom_edit.php
9389    /purchasing/po_entry_items.php
9390    /purchasing/po_receive_items.php
9391    /purchasing/supplier_credit_grns.php
9392    /purchasing/supplier_invoice_grns.php
9393    /purchasing/supplier_payment.php
9394    /purchasing/supplier_trans_gl.php
9395    /purchasing/allocations/supplier_allocate.php
9396    /purchasing/includes/ui/po_ui.inc
9397    /purchasing/inquiry/po_search.php
9398    /sales/credit_note_entry.php
9399    /sales/customer_credit_invoice.php
9400    /sales/customer_delivery.php
9401    /sales/customer_invoice.php
9402    /sales/customer_payments.php
9403    /sales/sales_order_entry.php
9404    /sales/allocations/customer_allocate.php
9405    /sales/includes/ui/sales_credit_ui.inc
9406    /sales/includes/ui/sales_order_ui.inc
9407    /sales/manage/customers.php
9408    /sales/manage/sales_people.php
9409    /sales/view/view_credit.php
9410    /sales/view/view_dispatch.php
9411    /sales/view/view_invoice.php
9412    /sales/view/view_receipt.php
9413    /sales/view/view_sales_order.php
9414    /taxes/item_tax_types.php
9415    /taxes/tax_groups.php
9416    /taxes/tax_types.php
9417  + User format functions for percent/price/exrate amounts display.
9418  $ /includes/current_user.inc
9419  + Input checking functions for numeric input fields in user native format
9420  $ /includes/data_checks.inc
9421  + Numeric input fields in user native format
9422  $ /includes/ui/ui_input.inc
9423  + Javascript function for conversion to/from user native numeric format.
9424  $ /includes/ui/ui_view.inc
9425  + New class amount for numeric input
9426  $ /themes/aqua/default.css
9427    /themes/cool/default.css
9428    /themes/default/default.css
9429  # Removed warning on adding component
9430    /manufacturing/manage/bom_edit.php
9431  # Quantity display correction
9432    /manufacturing/inquiry/where_used_inquiry.php
9433  # Fixed add_customer_trans() call
9434    /gl/includes/db/gl_db_banking.inc
9435
9436 12-Mar-2008 Joe Hung
9437  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9438  - Removed default insertion of Units of Measure. Not neccessary.
9439  $ /sql/alter.sql
9440    /admin/db/maintenance_db.inc (added support for update)
9441
9442 11-Mar-2008 Janusz Dobrowolski
9443  + Table of measure moved into new table item_units
9444  ! Removed $themes[] from config.php, theme list based on directory structure
9445  $ /config.php
9446    /includes/ui/ui_lists.inc
9447    /applications/inventory.php
9448    /inventory/includes/inventory_db.inc
9449    /inventory/includes/db/items_units_db.inc
9450    /inventory/manage/item_units.php
9451    /inventory/manage/items.php
9452    /sql/alter.sql
9453
9454 11-Mar-2008 Joe Hunt
9455  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9456  $ /sales/customer_invoice.php
9457    /sales/customer_delivery.php
9458  
9459 10-Mar-2008 Joe Hunt
9460  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9461  $ /sales/sales_order_entry.php
9462  
9463 10-Mar-2008 Janusz Dobrowolski
9464  + Added price list selector to sales entry (debtor_master gives only default one)
9465  + Added optional submit_on_change parameter to sales ui lists
9466  $ /includes/ui/ui_lists.inc
9467    /sales/sales_order_entry.php
9468    /sales/includes/ui/sales_credit_ui.inc
9469    /sales/includes/ui/sales_order_ui.inc
9470  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9471  $ /sales/includes/cart_class.inc
9472    /includes/ui/ui_view.inc
9473    /sales/includes/sales_db.inc
9474  # Fixed bogus sales_type lists in edition mode
9475  $ /sales/customer_delivery.php
9476    /sales/customer_invoice.php
9477  # Smaller fixes, cart_class.sales_type name change
9478  $ /sales/includes/ui/sales_credit_db.inc
9479    /sales/credit_note_entry.php
9480    /sales/customer_credit_invoice.php
9481    /sales/includes/cart_class.inc
9482    /sales/includes/db/sales_credit_db.inc
9483    /sales/includes/db/sales_delivery_db.inc
9484    /sales/includes/db/sales_invoice_db.inc
9485    /sales/includes/db/sales_order_db.inc
9486    /sales/includes/ui/sales_credit_ui.inc
9487  # One another pmWiki name conflict removed
9488  $ /admin/display_prefs.php
9489  
9490 09-Mar-2008 Joe Hunt
9491  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9492  $ /dimensions/includes/dimensions_db.inc
9493    /gl/includes/db/gl_db_banking.inc
9494    /includes/main.inc
9495    /inventory/includes/db/items_adjust_db.inc
9496    /manufacturing/includes/db/work_order_issues_db.inc
9497    /manufacturing/includes/db/work_order_produce_items_db.inc
9498    /manufacturing/includes/db/work_orders_db.inc
9499    /manufacturing/includes/db/work_orders_quick_db.inc
9500    /purchasing/includes/db/grn_db.inc
9501    /purchasing/includes/db/po_db.inc
9502    /purchasing/includes/db/supp_payment_db.inc
9503    /reporting/includes/form_types.inc (File removed)
9504    /sales/includes/db/sales_delivery_db.inc
9505    /sales/includes/db/sales_invoice_db.inc
9506    /sales/includes/db/sales_order_db.inc
9507    /sql/alter.sql
9508  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9509  $ /reporting/rep101.php
9510    /reporting/rep201.php
9511  # clone replacement do_clone() for both PHP 4 and PHP 5.
9512  $ /includes/ui/ui_view.inc (at the very bottom)
9513    /sales/includes/cart_class.inc
9514    
9515 07-Mar-2008 Janusz Dobrowolski
9516  ! Changed name tax type uniqueness constraint to (name, rate)
9517  $ /includes/ui/ui_lists.inc
9518    /taxes/items_tax_types.php
9519  ! Tax included option moved from tax_group to sales_types table
9520  $ includes/ui/ui_view.inc
9521    /purchasing/includes/ui/invoice_ui.inc
9522    /taxes/tax_calc.inc
9523    /taxes/tax_groups.php
9524    /taxes/db/tax_groups_db.inc
9525    /sql/alter.sql
9526  # Final rewriting of sales module, a lot of bugfixes.
9527  + Template delivery/invoicing
9528  + Concurrent document editing control on sql level
9529  + Most of sales documents are now editable
9530  + Some links to print documents after entry
9531  ! Changed javascript helper function for customer allocations
9532  $ /applications/customers.php
9533    /includes/ui/ui_input.inc
9534    /reporting/rep107.php
9535    /reporting/rep109.php
9536    /reporting/rep110.php
9537    /sales/credit_note_entry.php
9538    /sales/customer_credit_invoice.php
9539    /sales/customer_delivery.php
9540    /sales/customer_invoice.php
9541    /sales/customer_payments.php
9542    /sales/sales_order_entry.php
9543    /sales/allocations/customer_allocate.php
9544    /sales/allocations/customer_allocation_main.php
9545    /sales/includes/cart_class.inc
9546    /sales/includes/sales_db.inc
9547    /sales/includes/sales_ui.inc
9548    /sales/includes/db/cust_trans_db.inc
9549    /sales/includes/db/cust_trans_details_db.inc
9550    /sales/includes/db/custalloc_db.inc
9551    /sales/includes/db/customers_db.inc
9552    /sales/includes/db/payment_db.inc
9553    /sales/includes/db/sales_credit_db.inc
9554    /sales/includes/db/sales_delivery_db.inc
9555    /sales/includes/db/sales_invoice_db.inc
9556    /sales/includes/db/sales_order_db.inc
9557    /sales/includes/db/sales_types_db.inc
9558    /sales/includes/ui/print_invoice.inc
9559    /sales/includes/ui/sales_credit_ui.inc
9560    /sales/includes/ui/sales_order_ui.inc
9561    /sales/inquiry/customer_allocation_inquiry.php
9562    /sales/inquiry/customer_inquiry.php
9563    /sales/inquiry/sales_deliveries_view.php
9564    /sales/inquiry/sales_orders_view.php
9565    /sales/manage/credit_status.php
9566    /sales/manage/sales_types.php
9567    /sales/view/view_credit.php
9568    /sales/view/view_dispatch.php
9569    /sales/view/view_invoice.php
9570    /sales/view/view_receipt.php
9571    /sales/view/view_sales_order.php
9572 # Removed function name conflict with wiki help system
9573    /includes/lang/language.php
9574    
9575 06-Mar-2008 Janusz Dobrowolski
9576  + Wiki help links integration
9577  $ /config.php
9578    /includes/page/header.inc
9579    /includes/lang/language.php
9580  + Optional debuging with xdebug module
9581  $ /index.php
9582    /includes/db/connect_db.inc
9583  ! Concurrent edition fix
9584  $  /includes/systypes.inc
9585  # Table header fix
9586  $  /manufacturing/manage/bom_edit.php
9587  # Menu layout fixes
9588  $ /themes/aqua/renderer.php
9589    /themes/cool/renderer.php
9590    /themes/default/renderer.php
9591  # Removed warning about nonexistent $_GET variable
9592  $ /dimensions/inquiry/search_dimensions.php
9593  # MySQL 3.xx CAST bug fix
9594  $ /includes/db/manufacturing_db.inc
9595    /manufacturing/includes/db/work_order_requirements_db.inc
9596    /manufacturing/inquiry/where_used_inquiry.php
9597
9598 04-Mar-2008 Joe Hunt
9599  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9600    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9601  $ /inventory/cost_update.php
9602    /purchasing/includes/db/grn_db.inc and
9603    /manufacturing/manage/bom_edit.php. 
9604    /manufacturing/includes/db/work_orders_db.inc
9605    /manufacturing/includes/db/work_orders_quick_db.inc
9606    /manufacturing/work_order_entry.php
9607   
9608 21-Feb-2008 Joe Hunt
9609  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9610  $ /admin/view_print_transaction.php
9611    /applications/setup.php
9612   
9613 17-Feb-2008 Joe Hunt
9614  ! Minor change in menu and function in view_print_transaction.php
9615  $ /admin/view_print_transaction.php
9616    /application/setup.php
9617  + Preparing for print of single documents
9618  $ /reporting/includes/reporting.inc
9619  ! Removing 'out' field in table tax_types
9620  $ /sql/alter.sql
9621    /taxes/tax_types.php
9622    /taxes/db/tax_types_db.inc
9623  + Added 2 functions in ui_input.inc, button and button_cell
9624    /includes/ui/ui_input.inc
9625
9626 11-Feb-2008 Joe Hunt
9627  + Added file, update_db.php, for updating company databases from an SQL script.
9628  $ update_db.php (New file)
9629    update.html
9630   
9631 06-Fef-2008 Joe Hunt
9632  + Added Report, Salesman Listing, rep106.php. 
9633  $ /reporting/reports_main.php
9634    /reporting/rep106.php
9635   
9636 06-Feb-2008 Janusz Dobrowolski
9637  + Separation of customer invoice issue and goods delivery.
9638  + Batch invoicing for more than one delivery
9639  # Corrected inadequate shipping tax calculations.
9640  ! Default debugging status changed to off.
9641  $ /taxes/tax_calc.inc
9642    /taxes/db/tax_groups_db.inc
9643    /admin/db/voiding_db.inc
9644    /applications/customers.php
9645    /includes/systypes.inc
9646    /includes/types.inc
9647    /includes/ui/ui_controls.inc
9648    /includes/ui/ui_lists.inc
9649    /includes/ui/ui_view.inc
9650    /inventory/inquiry/stock_status.php
9651    /reporting/rep105.php
9652    /reporting/rep107.php
9653    /reporting/rep109.php
9654    /reporting/rep110.php 
9655    /reporting/rep209.php
9656    /reporting/reports_main.php
9657    /reporting/includes/doctext.inc
9658    /reporting/includes/doctext2.inc
9659    /reporting/includes/form_types.inc
9660    /reporting/includes/pdf_report.inc
9661    /reporting/includes/reports_classes.inc
9662    /sales/customer_credit_invoice.php
9663    /sales/customer_invoice.php
9664    /sales/sales_order_entry.php
9665    /sales/customer_delivery.php 
9666    /sales/includes/db/sales_delivery_db.inc 
9667    /sales/includes/ui/print_invoice.inc 
9668    /sales/includes/cart_class.inc
9669    /sales/includes/sales_db.inc
9670    /sales/includes/db/cust_trans_db.inc
9671    /sales/includes/db/cust_trans_details_db.inc
9672    /sales/includes/db/sales_credit_db.inc
9673    /sales/includes/db/sales_invoice_db.inc
9674    /sales/includes/db/sales_order_db.inc
9675    /sales/includes/ui/sales_order_ui.inc
9676    /sales/inquiry/customer_allocation_inquiry.php
9677    /sales/inquiry/customer_inquiry.php
9678    /sales/inquiry/sales_orders_view.php
9679    /sales/inquiry/sales_deliveries_view.php 
9680    /sales/view/view_dispatch.php
9681    /sales/view/view_invoice.php
9682    /sales/view/view_sales_order.php
9683    /sql/alter.sql
9684    config.php
9685   
9686 01-Feb-2008 Joe Hunt
9687  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9688  $ /sales/includes/cart_class.inc
9689    /sales/includes/db/sales_credit_db.inc
9690    /sales/includes/db/sales_invoice_db.inc
9691    /sales/includes/db/sales_order_db.inc
9692    /sales/includes/db/cust_trans_details_db.inc
9693    /sales/includes/ui/sales_order_ui.inc
9694    /sales/includes/ui/sales_credit_ui.inc
9695    /sales/credit_note_entry.php
9696    /sales/customer_credit_invoice.php
9697    /sales/sales_order_entry.php
9698    /sales/customer_invoice.php
9699
9700 31-Jan-2008 Joe Hunt
9701  ! New Release 2.0 Pre Alpha
9702  $ config.php
9703  # Fixed a release 2 related bug in create_coy.php
9704  $ /admin/create_coy.php
9705  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9706    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9707    with these databases changes without any new files. They are coming as soon as possible.
9708  $ /sql/alter.sql (New file)  
9709  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9710    and 2 related files
9711  $ /purchasing/supplier_trans_gl.php
9712    /purchasing/includes/db/invoice_items_db.inc
9713  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9714  $ /includes/ui/ui_lists.inc
9715    /purchasing/includes/ui/po_ui.inc
9716    /sales/includes/ui/sales_order_ui.inc
9717    /admin/company_preferences.php
9718    /admin/db/company_db.inc
9719    config.php
9720  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9721    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9722  $ /sales/manage/sales_people.php
9723    /includes/ui/ui_input.inc
9724  
9725 -------------------- 2,0 Pre Alpha - above ----------------------------
9726 31-Jan-2008 Janusz Dobrowolski
9727  # Minor bugfix in db_import()
9728  $ /admin/db/maintenance_db.inc
9729  
9730 30-Jan-2008 Janusz Dobrowolski
9731  # Minor display fix in tax_types.php
9732  $ /taxes/tax_types.php
9733  ! Format cleanup on some files.
9734  $ /gl/includes/gl_db.inc
9735    /gl/includes/gl_ui.inc
9736    /applications/application.php
9737    frontaccounting.php
9738    index.php
9739    
9740 -------------------- 1.16 Stable Released ----------------------
9741 28-Jan-2008 Joe Hunt
9742  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9743    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9744    and $no_supplier_list. Default is the normal behavior for all listboxes.
9745  $ /includes/ui/ui_lists.inc
9746    /sales/includes/ui/sales_orders_ui.inc
9747    /purchases/includes/ui/po_ui.inc
9748    /themes/default/images/locate.png (New file)
9749    config.php
9750
9751  + Added ALTER TABLE possibility in db_import. For future releases.
9752  $ /admin/db/maintenence_db.inc  
9753
9754  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9755  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9756  $ /includes/db/connect_db.inc
9757    /includes/ui/ui_lists.inc
9758    /includes/page/header.inc
9759    /access/login.php
9760    
9761 16-Jan-2008 Joe Hunt
9762  # When login screen is displayed after session timeout page content is broken. It
9763    is because of NOT using absolute paths in href attribute theme elements.
9764  $ /access/login.php
9765  
9766 30-Dec-2007 Joe Hunt
9767  # Minor adjustments in function db_export on line 325
9768  $ /admin/db/maintenance_db.inc
9769  
9770 29-Dec-2007 Joe Hunt
9771  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9772  $ config.php
9773  
9774  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9775    Also fixed a unneccessary str_replace when importing sql scripts.
9776  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9777  $ /admin/db/maintenance_db.inc
9778    /reporting/includes/pdf_report.inc
9779    
9780 13-Dec-2007 Joe Hunt
9781  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9782  $ /gl/inquiry/gl_trial_balance.php
9783    /gl/inquiry/gl_account_inquiry.php
9784
9785 13-Dec-2007 Joe Hunt
9786  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9787  $ /admin/db/voiding_db.inc
9788  
9789 06-Dec-2007 Joe Hunt
9790  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9791  $ /gl/gl_payment.php
9792    /gl/includes/ui/gl_payment_ui.inc
9793    
9794  ! Changed $loc_notification to be set to 0 instead of 1.
9795  $ config.php
9796  
9797 -------------------- 1.15 Stable Released ----------------------
9798 05-Dec-2007 Joe Hunt
9799  + Added email notification to stock location when available stock is below reorder level
9800  $ config.php
9801    /sales/includes/db/sales_order_db.inc
9802    
9803  # Fixed bugs in Open balances when account is not a balance account
9804  $ /gl/inquiry/gl_trial_balance.php
9805    /gl/inquiry/gl_account_inquiry.php
9806    /reporting/rep704.php
9807    /reporting/rep708.php
9808    
9809 -------------------- 1.14 Stable Released ----------------------
9810 01-Oct-2007 Joe Hunt
9811  ! Major change in the installation of modules to also accept an SQL-file for upload.
9812  $ config.php
9813    /admin/inst_module.php
9814    /admin/db/maintenance_db.inc
9815    
9816 30-Sep-2007 Joe Hunt
9817  # The following files were still vulnerable. Fixed
9818  $ /access/login.php
9819    /includes/lang/language.php
9820
9821 -------------------- 1.13 Stable Released ----------------------
9822 14-Sep-2007 Joe Hunt
9823  + Added optional link for electronic payment on invoices (PayPal). 
9824  ! Better support for install/update languages.  
9825  ! Minor adjustments
9826  # Fixed a vulnerable item in config.php
9827  $ config.php
9828
9829 14-Sep-2007 Joe Hunt
9830  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9831  # config.php has been vulnerable. Fixed.
9832  $ /admin/inst_lang.php
9833  $ config.php
9834  
9835 10-Sep-2007 Joe Hunt
9836  ! Changed Bank Address field from text to textarea (multirows)
9837  $ /gl/manage/bank_accounts.php
9838  
9839 06-Sep-2007 Joe Hunt
9840  + Added optional link for electronic payment on invoices (PayPal)
9841  $ /reporting/reports_main.php
9842    /reporting/rep107.php
9843    /reporting/includes/report_classes.inc
9844    /reporting/includes/pdf_report.inc
9845    /reporting/includes/doc_text.inc
9846    /reporting/includes/doc_text2.inc
9847    
9848 23-Aug-2007 Joe Hunt
9849  # Unnecessary parameter ($db) in check_for_recursive_bom
9850  $ /manufacturing/manage/bom_edit.php
9851  
9852 21-Aug-2007 Joe Hunt
9853  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9854  $ /includes/lang/gettext.php
9855  
9856 08-Aug-2007 Joe Hunt
9857  # Minor adjustments
9858  $ config.php
9859    /access/login.php
9860    /admin/create_coy.php
9861    /reporting/includes/pdf_report.inc
9862    
9863 04-Aug-2007 Joe Hunt
9864  + Added a default fiscal year in the en_US-new.sql and start references.
9865  $ /sql/en_US-new.sql
9866  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9867  $ /lang/en_US/LC_MESSAGES/en_US.mo
9868  
9869 03-Aug-2007 Joe Hunt
9870  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9871  $ /sales/includes/db/sales_order_db.inc
9872  
9873 23-Jul-2007 Joe Hunt
9874  # Changed <? in front of 2 files to <?php.
9875  $ /purchasing/includes/purchasing_ui.inc
9876    /reporting/includes/class.mail.inc
9877    
9878 -------------------- 1.12 Stable Released ----------------------
9879 21-Jul-2007 Joe Hunt
9880  + Added option to handle Jalali and Islamic Calendars
9881  ! Minor adjustments
9882  $ config.php
9883    /gl/includes/db/gl_db_trans.inc
9884    /includes/date_functions.inc
9885    /includes/ui/ui_input.inc
9886    /includes/ui/ui_lists.inc
9887    /includes/ui/ui_view.inc
9888    /purchasing/po_receive_items.php
9889    /purchasing/includes/ui/invoice_ui.inc
9890    /purchasing/includes/ui/po_ui.inc
9891    /reporting/rep705.php
9892    /sales/includes/db/sales_order_db.inc
9893    /sales/includes/ui/sales_order_ui.inc
9894    
9895 20-Jul-2007 Joe Hunt
9896  ! Changed parameters on report Sales Order. Option to print as Quote.
9897  $ /reporting/reports_main.php
9898    /reporting/rep109.php
9899    /reporting/includes/pdf_report.inc
9900    /reporting/includes/doctext.inc
9901    /reporting/includes/doctext2.inc
9902  
9903 19-Jul-2007 Joe Hunt
9904  + Added Budget Entry in General Ledger. Includes Dimensions.
9905  $ config.php
9906    /applications/generalledger.php
9907    /gl/gl_budget.php (New File!)
9908    /gl/includes/db/gl_db_trans.inc
9909    /includes/date_functions.inc
9910    /reporting/report_classes.inc
9911    
9912 -------------------- 1.11 Stable Released ----------------------
9913 04-Jul-2007 Joe Hunt
9914  ! Option for using alpha numeric chart of accounts.
9915  $ config.php
9916    /gl/manage/gl_accounts.php
9917    /gl/includes/db/gl_db_accounts.inc
9918    /gl/includes/db/gl_db_bank_trans.inc
9919    /gl/includes/db/gl_db_trans.inc
9920    /gl/inquiry/gl_trial_balance.inc
9921    /admin/db/company_db.inc
9922    /inventory/includes/db/items_db.inc
9923    /sales/manage/customer_branches.inc
9924
9925 04-Jul-2007 Joe Hunt
9926  # Problems retrieving language texts for poEdit in long javascripts
9927  $ /includes/ui/ui_view.inc
9928  
9929 04-May-2007 Joe Hunt
9930  # Database error when updating more than one item row in Sales Orders.
9931  $ /sales/includes/db/sales_order_db.inc
9932  # Database error when inserting work order issues. Fixed.
9933  $ /manufacturing/includes/db/work_order_issues_db.inc
9934  
9935 03-May-2007 Joe Hunt
9936  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9937  $ /includes/db/manufacturing_db.inc
9938    /manufacturing/includes/db/work_order_requirements_db.inc
9939
9940 02-May-2007 Joe Hunt
9941  # Missing details on Purchase Order when emailing and printing
9942  $ /reporting/rep209.php
9943  
9944 -------------------- 1.1 Stable Released ----------------------
9945 02-May-2007 Joe Hunt
9946  + Enabled module addons and all the below bugfixes. No changes in database structure.
9947  - Removed /sql/basic.sql (included in the other sql files)
9948  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9949    (not needed anymore).
9950  + Addition of update.html  
9951  $ /admin/inst_module.php (New file!)
9952    /applications/customers.php
9953    /applications/dimensions.php
9954    /applications/generalledger.php
9955    /applications/inventory.php
9956    /applications/manufacturing.php
9957    /applications/setup.php
9958    /applications/suppliers.php
9959    /install/index.php
9960    /install/save.php
9961    /modules/inst_modules.php (New folder and new file!)
9962    /modules/index.php (New file!)
9963    /sql/en_US-demo.sql
9964    /sql/en_US-new.sql
9965    install.html
9966    update.html (New file!)
9967    
9968 01-May-2007 Joe Hunt
9969  # Missing measure of units when printing sales orders
9970  # Update of Sales People caused a database error
9971  $ /sales/manage/sales_people.php
9972    /reporting/rep109.php
9973  
9974 30-Apr-2007 Joe Hunt
9975  + The selected menu tab is now shown with same background as hover color.
9976  $ config.php (default tab line 77. Change if you want)
9977    /includes/page/header.inc
9978    
9979 28-Apr-2007 Joe Hunt
9980  # When saving work order entries a lot of debug boxes appeared. Fixed
9981  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9982  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9983  $ /includes/db/manufacturing_db.inc
9984    /manufacturing/work_order_entry.php
9985    /manufacturing/includes/work_order_issue_ui.inc
9986    /manufacturing/includes/db/work_order_requirements_db.inc
9987    /manufacturing/includes/db/work_orders_quick_db.inc
9988    /manufacturing/inquiry/where_used_inquiry.php
9989    
9990 25-Apr-2007 Joe Hunt
9991  # Missing Date Picker
9992  $ /sales/customer_invoice.php
9993  # No JS popup window
9994  $ /sales/view/view_invoice.php
9995  
9996 24-Apr-2007 Joe Hunt
9997  ! New and better Date Picker, better cool theme.
9998  $ /includes/ui/ui_input.inc
9999    /includes/ui/ui_view.inc
10000    /reporting/includes/reports_classes.inc
10001    /themes/cool/default.css
10002
10003 -------------------- 1.0.1 Stable Released ----------------------
10004 23-Apr-2007 Joe Hunt
10005  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10006    the changes for selection lists customers/suppliers and the Audit Trail.
10007
10008 22-Apr-2007 Joe Hunt
10009  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10010    No Filter
10011  ! Changed the sort order in these selection lists from id to name.
10012  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10013  $ /reporting/reports_main.php
10014    /reporting/rep101.php
10015    /reporting/rep102.php
10016    /reporting/rep201.php
10017    /reporting/rep202.php
10018    /reporting/rep203.php
10019    /reporting/rep204.php
10020    /reporting/includes/reports_classes.inc
10021    /includes/ui/ui_lists.inc
10022    /gl/includes/db/gl_db_trans.inc
10023    config.php
10024    
10025 22-Apr-2007 Joe Hunt
10026  + Date Picker for all date fields.
10027  $ config.php
10028    /admin/fiscalyears.php
10029    /admin/void_transaction.php
10030    /includes/ui/ui_view.inc
10031    /includes/ui/ui_input.inc
10032    /dimensions/dimension_entry.php
10033    /dimensions/inquiry/search_dimensions.php
10034    /gl/gl_journal.php
10035    /gl/gl_deposit.php
10036    /gl/gl_payment.php
10037    /gl/bank_transfer.php
10038    /gl/inquiry/bank_inquiry.php
10039    /gl/inquiry/gl_account_inquiry.php
10040    /gl/inquiry/gl_trial_balance.php
10041    /gl/manage/exchange_rates.php
10042    /inventory/adjustments.php
10043    /inventory/transfers.php
10044    /inventory/inquiry/stock_movements.php
10045    /inventory/manage/items.php
10046    /manufacturing/work_order_add_finished.php
10047    /manufacturing/work_order_entry.php
10048    /manufacturing/work_order_issue.php
10049    /manufacturing/work_order_release.php
10050    /purchasing/supplier_payment.php
10051    /purchasing/po_entry_items.php
10052    /purchasing/po_receive_items.php
10053    /purchasing/supplier_credit.php
10054    /purchasing/supplier_credit_grns.php
10055    /purchasing/supplier_invoice.php
10056    /purchasing/supplier_invoice_grns.php
10057    /purchasing/supplier_trans_gl.php
10058    /purchasing/includes/ui/po_ui.inc
10059    /purchasing/inquity/po_search.php
10060    /purchasing/inquiry/po_search_completed.php
10061    /purchasing/inquiry/supplier_allocation_inquiry.php
10062    /purchasing/inquiry/supplier_inquiry.php
10063    /reporting/reports_main.php
10064    /reporting/includes/reports_classes.inc
10065    /sales/credit_note_entry.php
10066    /sales/customer_credit_invoice.php
10067    /sales/customer_payments.php
10068    /sales/sales_order_entry.php
10069    /sales/includes/ui/sales_order_ui.inc
10070    /sales/inquiry/customer_allocation_inquiry.php
10071    /sales/inquiry/customer_inquiry.php
10072    /sales/inquiry/sales_orders_view.php
10073    New image files:
10074    /themes/default/images/cal.gif
10075    /themes/default/images/next.gif
10076    /themes/default/images/prev.gif
10077
10078 19-Apr-2007 Joe Hunt
10079  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10080  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10081  $ /taxes/db/tax_types_db.inc
10082
10083  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10084  $ /gl/manage/gl_accounts.php
10085    /gl/includes/db/gl_db_accounts.inc
10086    /includes/ui/ui_input.inc
10087
10088 18-Apr-2007 Joe Hunt
10089  # Bug no 1702594, Logon Loop, fixed
10090  $ config.php
10091
10092 -------------------- 1.0a Stable Released ----------------------
10093 10-Apr-2007 Joe Hunt
10094  ! Release 1.0a established on SourceForge, fixing the bugs.
10095
10096 11-Apr-2007 Joe Hunt
10097  # Bug No 1698214, Creating Items, fixed
10098  $ /includes/ui/ui_lists.inc
10099  # Bug no 1698216, Item Movements, fixed
10100  $ /inventory/manage/items.php
10101
10102 -------------------- 1.0 Stable Released ----------------------
10103 10-Apr-2007 Joe Hunt
10104  ! Release 1.0 established on SourceForge.