58360a07b6f4d5cc556b9ab0242d9f0a70146959
[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 22-Sep-2010 Janusz Dobrowolski
23 # Fixed delivery address printing in pdf documents.
24 $ /reporting/includes/header2.inc
25
26 20-Sep-2010 Janusz Dobrowolski
27 # Fixed third party  module installation.
28 $ /admin/inst_module.php
29
30 17-Sep-2010 Janusz Dobrowolski
31 + External url reading made independent of php configuration.
32 $ /gl/includes/db/gl_db_rates.inc
33   /includes/packages.inc
34   /includes/remote_url.inc (new)
35 # Fixed custom reports includes issue.
36 $ /includes/main.inc
37   /reporting/prn_redirect.php
38 # Warning fixed
39 $ /includes/archive.inc
40
41 13-Sep-2010 Joe Hunt/Chaitanya
42 ! Improved information in Bank Transfers.
43 $ /gl/includes/db/gl_db_banking.inc
44
45 11-Sep-2010 Janusz Dobrowolski
46 # Uniqueness moved from name to debtor_ref key in debtors_master
47 $ /sql/en_US-demo.sql
48   /sql/en_US-new.sql
49
50 10-Sep-2010 Joe Hunt
51 ! Layout improvements
52 $ /gl/inquiry/gl_account_inquiry.php
53   /includes/ui/contacts_view.inc
54   /includes/ui/ui_view.inc
55   /manufacturing/manage/bom_edit.php
56
57 09-Sep-2010 Janusz Dobrowolski
58 # Missing focus on sales entry page
59 $ /sales/includes/ui/sales_order_ui.inc
60 # Invalid user table name 
61 $ /sql/alter2.3rc.sql
62
63 08-Sep-2010 Joe Hunt
64 # Material cost updated when buying service items. Resulted in double COGS booking.
65 $ /purchasing/includes/db/grn_db.inc
66   /purchasing/includes/db/invoice_db.inc
67   /sales/includes/db/sales_delivery_db.inc
68 ! Layout improvements in accruals.php
69 $ /gl/accruals.php
70
71 ------------------------------- Release 2.3 RC1 --------------------------------
72 07-Sep-2010 Janusz Dobrowolski
73 ! Release 2.3 RC1
74 $ version.php
75 # Ugly bug in formating numbers
76 $ /js/utils.js
77
78 07-Sep-2010 Joe Hunt/Chaitanya
79 ! Removed all decimal roundings in cost price calculations
80 $ /purchasing/includes/db/grn_db.inc
81   /manufacturing/includes/db/work_orders_db.inc
82
83 06-Sep-2010 Janusz Dobrowolski
84 # [0000247] Fixed error on new contact add.
85 $ /includes/ui/contacts_view.inc
86 # Fixed crud editor mode passing.
87 $ /includes/ui/simple_crud_class.inc
88
89 ------------------------------- Release 2.3 RC --------------------------------
90 05-Sep-2010 Joe Hunt
91 ! Release 2.3 RC
92 $ version.php
93 # Wrong stock item gl code when processing supplier invoice
94 $ /purchasing/includes/db/invoice_db.inc
95 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
96 $ /purchasing/po_entry_items.php
97
98 04-Sep-2010 Joe Hunt
99 # Fixed installed_extensions.php creation
100 $ /install/index.php
101 # Page blocked during FA upgrade
102 $ /sales/sales_order_entry.php
103 # Fixed languages update
104 $ /sql/alter2.3.php
105 ! Shorter line comments
106 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
107
108 03-Sep-2010 Joe Hunt
109 + Added possibility to put dimensions on Delivery from sales order
110 $ /sales/customer_delivery.php
111   /sales/customer_invoice.php
112 ! Changed update.html to be more readable
113 $ update.html
114
115 02-Sep-2010 Janusz Dobrowolski
116 # Preprinted forms folder moved to /reporting where it should be
117 $ /reporting/forms
118   /reporting/forms/index.php
119
120 29-Aug-2010 Janusz Dobrowolski
121 # Fixed maxprec option in number_format2
122 $ /includes/current_user.inc
123 # Missing tags parameter in display_type call
124 $ /reporting/rep706.php
125   /reporting/rep707.php
126
127 25-Aug-2010 Janusz Dobrowolski
128 + Added taxes display for sales order/quotation
129 $ /sales/includes/cart_class.inc
130   /sales/view/view_sales_order.php
131   /reporting/rep109.php
132
133 24-Aug-2010 Joe Hunt
134 # Removed old headerfunc in rep111.php (Sales Quotation)
135 $ /reporting/rep111.php
136
137 23-Aug-2010 Janusz Dobrowolski
138 + Added german translation for install wizard (thanks to iscongroup) 
139 $ /install/isession.inc
140   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
141   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
142 # Small fix in layout
143 $ /gl/manage/exchange_rates.php
144 # Fixed maxprec formatting
145 $ /includes/current_user.inc
146   /js/utils.js
147 # Fixed cogs account selection
148 $ /purchasing/includes/db/invoice_db.inc
149 # Fixed tax_included option update.
150 $ /purchasing/manage/suppliers.php
151
152 23-Aug-2010 Joe Hunt
153 # Period bug caused warning on no fiscal year. Had to be reduces by one.
154 $ /gl/accruals.php
155
156 22-Aug-2010 Janusz Dobrowolski
157 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
158   /includes/current_user.inc
159   /js/utils.js
160 + Added purchase account special option for using item's account
161 $ /purchasing/manage/suppliers.php
162 # Fixed default 'C' locale in listing
163 $ /admin/inst_lang.php
164 # Fixed mysql extension test
165 $ /includes/system_tests.inc
166 # Fixed exrate reedition
167 $ /gl/manage/exchange_rates.php
168 # Maximum precision for factor entry
169 $ /inventory/purchasing_data.php
170 # Fixed backward compatibility for cogs GL account setup
171 $ /purchasing/includes/db/invoice_db.inc
172 ! Fixed GL account selection on first display
173 $ /purchasing/includes/ui/invoice_ui.inc
174 # Fixed bug in lang update, changed purchase account for suppliers to default.
175 $ /sql/alter2.3rc.sql
176   /sql/en_US-demo.sql
177
178 20-Aug-2010 Joe Hunt/Chaitanya
179 + Improvements to bank inquiry credit/debit totals as well.
180 $ /gl/inquiry/bank_inquiry.php
181
182 18-Aug-2010 Joe Hunt
183 # View of backup scripts and attachments didn't work
184 $ /admin/attachments.php
185   /admin/backups.php
186   /admin/db/attachments_db.inc
187 ! Added more memo info in advanced manufacture / Chaitanya
188 $ /manufacturing/includes/db/work_orders_quick_db.inc
189 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
190 $ /gl/view/gl_trans_view.php
191
192 13-Aug-2010 Joe Hunt/infotechaccountant.com
193 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
194 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
195   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
196   /install/isession.inc
197
198 13-Aug-2010 Janusz Dobrowolski
199 # Updated pt_BR instaler translation
200 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
201   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
202 # Fixed mysql extension test
203 $ /includes/system_tests.inc
204
205 12-Aug-2010 Janusz Dobrowolski
206 # [0000242] Database error during credit note processing.
207 $ /sales/includes/db/sales_credit_db.inc
208
209 11-Aug-2010 Janusz Dobrowolski
210 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
211 $ /install/isession.inc
212   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
213   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
214 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
215 $ /install/isession.inc
216   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
217   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
218 # Fixed two typos in translated messages.
219 $ /includes/system_tests.inc
220   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
221   /install/lang/da_DK/LC_MESSAGES/da_DK.po
222   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
223   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
224   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
225   /install/lang/id_ID/LC_MESSAGES/id_ID.po
226   /install/lang/new_language_template/LC_MESSAGES/empty.po
227   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
228   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
229   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
230   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
231   /lang/new_language_template/LC_MESSAGES/empty.po
232
233 10-Aug-2010 Janusz Dobrowolski
234 # Fixed tests or fresh new install
235 $ /includes/system_tests.inc
236 ! Warning cleanups
237 $ /includes/ajax.inc
238   /includes/lang/language.php
239
240 09-Aug-2010 Janusz Dobrowolski
241 + Added French translation (thanks to Gaston)
242 $ /install/isession.inc
243   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
244   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
245 + Added Indonesian translation (thanks to Eko Prasetiyo)
246 $ /install/isession.inc
247   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
248   /install/lang/id_ID/LC_MESSAGES/id_ID.po
249 # Warning in installer cleanup
250 $ /includes/ajax.inc
251 # Subpage display title update on lang switching
252 $ /install/index.php
253
254 08-Aug-2010 Janusz Dobrowolski
255 + Multilangage support in installer
256 $ /install/lang (new)
257   /install/lang/new_language_template/LC_MESSAGES (new)
258   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
259   /install/index.php
260   /install/isession.inc
261 + Added Polish installer translation
262 $ /install/lang/pl_PL (new)
263   /install/lang/pl_PL/LC_MESSAGES (new)
264   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
265   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
266 + Added Danish/Svedish installer translation (Joe Hunt)
267 $ /install/lang/da_DK (new)
268   /install/lang/da_DK/LC_MESSAGES (new)
269   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
270   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
271 $ /install/lang/sv_SE (new)
272   /install/lang/sv_SE/LC_MESSAGES (new)
273   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
274   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
275   
276 ! Updated language template
277 $ /lang/new_language_template/LC_MESSAGES/empty.po
278
279 07-Aug-2010 Janusz Dobrowolski
280 + Added langauges selection in installer.
281 $ /install/index.php
282 ! Testing config_db on start
283 $ /index.php
284 # Side bug fixed.
285 $ /applications/setup.php
286 ! Default language code changed form 'en_GB' to 'C'
287 $ /admin/inst_lang.php
288   /includes/system_tests.inc
289   /includes/lang/gettext.php
290   /includes/lang/language.php
291   /sql/alter2.3rc.sql
292   /sql/alter2.3.php
293   /sql/en_US-demo.sql
294 ! Cleanup.
295 $ /includes/archive.inc
296 ! Additional error messages
297 $ /includes/packages.inc
298 ! Added descriptions for all existing hooks
299 $ /lang/new_language_template/locale.inc
300 ! Changed hook name from TaxFunction to tax_report_done
301 $ /reporting/rep709.php
302
303 07-Aut-2010 Joe Hunt
304 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
305   The value: 'rtl' = false will make the variable as isset.
306 $ /includes/lang/languages.php
307   /includes/session.inc
308   /admin/inst_lang.php
309
310 06-Aug-2010 Janusz Dobrowolski
311 # Fixed page title
312 $ /gl/gl_bank.php
313 # Fixed memo dupliactaion after bank payment edition.
314 $ /gl/includes/db/gl_db_bank_trans.inc
315 ! Cleanup.
316 $ /install/index.php
317 ! Improved chart list selection.
318 $ /includes/ui/ui_lists.inc
319 + Added Chart of accounts installation.
320 $ /admin/inst_chart.php (new)
321   /applications/setup.php
322 # Fixed third-party extension installation
323 $ /admin/inst_module.php
324 # Fixed theme description popup.
325 $ /admin/inst_theme.php
326 ! Added optional type parameter in get_extensions_list()
327 $ /includes/packages.inc
328 + Added encoding display for chart packages list
329 $ /install/index.php
330 # Fixed multiline package property values display.
331 $ /includes/ui/view_package.php
332
333 06-Aug-2010 Joe Hunt
334 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
335 $ /reporting/rep108.php
336
337 04-Aug-2010 Janusz Dobrowolski
338 + Rewritten installation wizard, uploading additional COAs form repository during install
339   /install/index.php
340   /install/stylesheet.css
341   /install/isession.inc (new)
342   /install/save.php (removed)
343 ! COAs selected from previously uploaded charts.
344 $ /admin/create_coy.php
345 ! Diagnostic tests moved to separate file, to be reused during FA install.
346 $ /includes/system_tests.inc (new)
347   /admin/system_diagnostics.php
348 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
349 $ /includes/current_user.inc
350 # Fixed bug in check_write() helper
351 $ /includes/main.inc
352 ! Changed core_version to db_version for better readibility
353 $ /admin/db/company_db.inc
354   /sql/alter2.3.php
355   /version.php
356 + Chart packages support added
357 $ /includes/packages.inc
358   /includes/ui/ui_lists.inc
359 ! Update from beta to RC1
360 $ /sql/alter2.3rc.sql (new)
361   /sql/en_US-demo.sql
362   /sql/en_US-new.sql
363 # Fixed exit on error in check_db_error()
364 $ /includes/errors.inc
365 ! Added css parameter in page();
366 $ /includes/page/header.inc
367   /includes/main.inc
368 ! Changed repository parameteres format.
369 $ /version.php
370 ! Cleanup
371 $ /admin/inst_lang.php
372
373 04-Aug-2010 Joe Hunt
374 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
375 $ /admin/db/maintenance_db.inc
376 # Link error in items.php for Pictures
377 $ /inventory/manage/items.php
378
379 01-Aug-2010 Joe Hunt
380 + Added Email link when updating documents.
381 $ /sales/credit_note_entry.php
382   /sales/customer_credit_invoice.php
383   /sales/customer_invoice.php
384   
385 30-Jul-2010 Janusz Dobrowolski
386 ! Skipping hidden files in sql folder during upgrade.
387 $ /admin/inst_upgrade.php
388 # Warning cleanup
389 $ /includes/lang/language.php
390 # Bug in src document lines retrieval during edition 
391 $ /sales/includes/cart_class.inc
392 ! Fixing extensions configuration moved to installed() method.
393 $ /sql/alter2.3.php
394
395 26-Jul-2010 Janusz Dobrowolski
396 # Fatal typo in upgrade function fixed.
397 $ /sql/alter2.3.php
398
399 25-Jul-2010 Janusz Dobrowolski
400 # Fixed language file switching on package version change
401   /admin/db/company_db.inc
402   /includes/session.inc
403   /includes/lang/language.php
404   /includes/current_user.inc
405 ! flush_dir() and company_path() moved to current_user.php 
406 $  /includes/main.inc
407 + Added preprinted forms folder
408 $ /reporting/includes/forms (new)
409   /reporting/includes/forms/index.php
410 # Fixed multilanguage tests 
411 $ /admin/system_diagnostics.php
412   /includes/lang/gettext.php
413 # Fixed config comments
414 $ /admin/db/maintenance_db.inc
415 ! Cleanup.
416 $ /includes/packages.inc
417 # Fixed installed_languages config file upgrade.
418 $ /sql/alter2.3.php
419
420 24-Jul-2010 Janusz Dobrowolski
421 # Upgrade routines for extensions configuration
422   /sql/alter2.3.php
423 # Cleanup
424 $ /admin/inst_module.php
425   /includes/current_user.inc
426   /includes/packages.inc
427
428 24-Jul-2010 Joe Hunt
429 ! Changed so Purchase Order also print taxes.
430 $ /reporting/rep209.php
431   /reporting/doctype.inc
432 # Fixed Customer Details Report and Pricelist (UOM)
433 $ /reporting/rep103.php
434   /reporting/rep104.php
435   
436 23-Jul-2010 Janusz Dobrowolski
437 + Added tax information display
438   /purchasing/view/view_grn.php
439   /purchasing/view/view_po.php
440 + Added option for tax included prices.
441 $ /purchasing/includes/db/suppliers_db.inc
442   /purchasing/manage/suppliers.php
443 + Added support for transactions with tax included prices
444 $ /purchasing/po_entry_items.php
445   /purchasing/po_receive_items.php
446   /purchasing/includes/po_class.inc
447   /purchasing/includes/supp_trans_class.inc
448   /purchasing/includes/db/grn_db.inc
449   /purchasing/includes/db/invoice_db.inc
450   /purchasing/includes/db/po_db.inc
451   /purchasing/includes/db/supp_trans_db.inc
452   /purchasing/includes/ui/invoice_ui.inc
453   /purchasing/includes/ui/po_ui.inc
454 + Added GRNs to supplier transaction inquiry
455   /purchasing/inquiry/supplier_inquiry.php
456 ! Added upgrade from 2.3beta to 2.3RC
457   /sql/alter2.3.php
458   /sql/alter2.3.sql
459   /sql/en_US-demo.sql
460   /sql/en_US-new.sql
461 ! Versions information moved to separate file.
462 $ /version.php (new) 
463   /config.default.php
464   /includes/session.inc
465 ! Fixed item list buttons position.
466 $ /sales/includes/ui/sales_order_ui.inc
467 # Fixed credit links colors
468 $ /themes/aqua/default.css
469   /themes/cool/default.css
470   /themes/default/default.css
471 # SysPrefs restoration after upgrade.
472 $ /admin/inst_upgrade.php
473 # Warning clenaup
474 $ /includes/packages.inc
475 + Supplier transactions list added.
476 $ /includes/ui/ui_lists.inc
477 # Fixed tax footer descriptions
478 $ /includes/ui/ui_view.inc
479
480 21-Jul-2010 Joe Hunt
481 ! Changed Report Statements to accept selector Outstanding Only
482 $ /reporting/reports_main.php
483   /reporting/rep108.php
484   
485 19-Jul-2010 Joe Hunt
486 + Added Revenue / Cost Accruals to be included in core FA
487 $ /applications/generalledger.php
488   /gl/accruals.php (new file)
489   /gl/view/accrual_trans.php (new file)
490   /includes/access_levels.inc
491 ! Changed Std. Cost to show all decimals, and added UOM
492 $ /reporting/rep301.php
493   /reporting/rep303.php
494 # Wrong link to Inventory Reports
495 $ /applications/inventory.php
496
497 18-Jul-2010 Janusz Dobrowolski
498 ! Improved key_in_foreign_table to check multiply tables
499 $ /admin/db/company_db.inc
500 ! New customer/supplier currency can be edited as long as no transaction is entered.
501 $ /purchasing/includes/db/suppliers_db.inc
502   /purchasing/manage/suppliers.php
503   /sales/includes/db/customers_db.inc
504   /sales/manage/customers.php
505
506 17-Jul-2010 Janusz Dobrowolski
507 + New packaged extensions system
508 $ /modules/_cache/index.php (new)
509   /FA.pem (new)
510   /includes/archive.inc (new)
511   /includes/packages.inc (new)
512   /includes/ui/view_package.php (new)
513   /config.default.php
514   /frontaccounting.php
515   /admin/inst_lang.php
516   /admin/inst_module.php
517   /includes/access_levels.inc
518   /includes/ui/ui_controls.inc
519   /includes/ui/ui_view.inc
520   /admin/db/maintenance_db.inc
521 ! Changed language file convention to prevent need for apache restart after *.po file change.
522 $ /includes/lang/gettext.php
523   /includes/lang/language.php
524 ! Small cleanup
525 $ /includes/page/header.inc
526 ! Fixed memo string in adjust_deliveries.
527 $ /includes/db/inventory_db.inc
528 ! Fixed call params check message display
529 $ /gl/view/gl_trans_view.php
530 ! Updated MySQL, php, debugging and extension system checks
531 $ /admin/system_diagnostics.php
532 # Fixed gettext msg typo
533 $ /purchasing/supplier_invoice.php
534 # Fixed curr_default check
535 $ /gl/manage/currencies.php
536 # Message typos
537 $ /admin/create_coy.php
538   /admin/inst_upgrade.php
539 ! Updated translation template
540 $ /lang/new_language_template/LC_MESSAGES/empty.po
541
542 15-Jul-2010 Chaitanya/Joe Hunt
543 ! Changed calculating of cost update (average material price) for better sync.
544 $ /purchasing/includes/db/grn_db.inc
545   /purchasing/includes/db/invoice_db.inc
546   /manufacturing/includes/db/work_orders_db.inc
547   /includes/db/inventory_db.inc
548   
549 ------------------------------- Release 2.3 Beta --------------------------------
550 28-Jun-2010 Joe Hunt
551 ! Release 2.3 Beta
552 $ config.default.php
553   
554 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
555 ------------------------------- Release 2.2.11 ----------------------------------
556 ! Release 2.2.11
557 $ config.default.php
558   update.html
559
560 22-Jun-2010 Joe Hunt
561 # Minor select bug in create recurrent invoices
562 $ /sales/create_recurrent_invoices.php
563
564 18-Jun-2010 Joe Hunt
565 - Removed constraint on day values in Payment Terms
566 $ /admin/payment_terms.php
567
568 18-Jun-2010 Janusz Dobrowolski
569 # Small bug on final credit note screen redirection
570 $ /sales/customer_credit_invoice.php
571
572 17-Jun-2010 Janusz Dobrowolski
573 # [0000235],[0000236] db error in sales order view window.
574 $ /sales/view/view_sales_order.php
575
576 14-Jun-2010 Tom Moulton/Joe Hunt
577 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
578 $ /includes/db/manufacturing_db.inc
579 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
580 $ /reporting/rep101.php
581   /reporting/rep102.php
582   /reporting/rep201.php
583   /reporting/rep202.php
584   /reporting/rep203.php
585   /reporting/rep303.php
586   /reporting/reports_main.php
587
588 ---------- End of changes from main trunk 2.2.11
589
590 27-Jun-2010 Janusz Dobrowolski
591 + Added debtor_trans.src_id update
592 $ /sql/alter2.3.php
593   /sql/alter2.3.sql
594 + Added key for debtor_trans_detail.src_id
595 $ /sql/en_US-demo.sql
596   /sql/en_US-new.sql
597 + Added company upgrade boundary markers in error log.
598 $ /admin/inst_upgrade.php
599 ! Changed price column name to reflect current pricelist type.
600   /sales/includes/ui/sales_order_ui.inc
601 # Fixed sql (removed obsolete email field)
602   /reporting/rep112.php
603 # Fixed sql for child/parent lines retrieval
604   /sales/includes/sales_db.inc
605 # Removed bank payment print links (not implemented yet)
606   /sales/inquiry/customer_inquiry.php
607 # Cleanup
608 $ /purchasing/includes/db/po_db.inc
609
610 26-Jun-2010 Joe Hunt
611 ! Option to suppress tax rates on documents. To be used for tax on tax
612   The tax % should be included in the tax name and the calculated
613   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
614 $ config.default.php
615   /includes/ui/ui_view.inc
616   /reporting/rep107.php
617   /reporting/rep110.php
618 ! Improvements to Sales Groups. Presenting the Id too.
619 $ /sales/manage/sales_groups.php
620 + Preparing for 2.3 Beta
621 $ update.html
622   
623 26-Jun-2010 Janusz Dobrowolski
624 # Fixed sql for child transaction retrieval
625 $  /sales/includes/sales_db.inc
626 ! Added debtor_trans_details.src_id
627 $ /sql/en_US-demo.sql
628   /sql/en_US-new.sql
629
630 25-Jun-2010 Janusz Dobrowolski
631 ! Allow reuse of references previously used on voided transactions
632 $ /includes/references.inc
633 ! Fixed sales database design to ensure document relations consistency on line level.
634 $ /admin/db/fiscalyears_db.inc
635   /admin/db/voiding_db.inc
636   /reporting/includes/header2.inc
637   /sales/customer_invoice.php
638   /sales/includes/cart_class.inc
639   /sales/includes/sales_db.inc
640   /sales/includes/db/cust_trans_db.inc
641   /sales/includes/db/cust_trans_details_db.inc
642   /sales/includes/db/payment_db.inc
643   /sales/includes/db/sales_credit_db.inc
644   /sales/includes/db/sales_delivery_db.inc
645   /sales/includes/db/sales_invoice_db.inc
646   /sales/view/view_invoice.php
647   /sales/view/view_sales_order.php
648
649 24-Jun-2010 Joe Hunt
650 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
651 $ /gl/includes/db/gl_db_accounts.inc
652 # More test on tags due to db error in reports with tags.
653 $ /reporting/rep705.php
654   /reporting/rep706.php
655   /reporting/rep707.php
656   
657 23-Jun-2010 Chaitanya/Joe Hunt
658 ! Changed memo message in supp invoice price variance
659 $ /purchasing/includes/db/invoice_db.inc
660 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
661 $ /reporting/rep204.php
662
663 23-Jun-2010 Janusz Dobrowolski
664 # Restored customer payments display
665 $ /sales/includes/db/cust_trans_db.inc
666
667 22-Jun-2010 Janusz Dobrowolski
668 # Fixed pos parameters retrieval in direct invoice
669 $ /sales/includes/cart_class.inc
670
671 21-Jun-2010 Janusz Dobrowolski
672 + Support for current credit display
673 $ /includes/ui/ui_input.inc
674   /purchasing/po_entry_items.php
675   /purchasing/includes/po_class.inc
676   /purchasing/includes/db/po_db.inc
677   /purchasing/includes/db/suppliers_db.inc
678   /purchasing/includes/ui/po_ui.inc
679   /sales/customer_delivery.php
680   /sales/includes/cart_class.inc
681   /sales/includes/db/customers_db.inc
682   /sales/includes/db/sales_order_db.inc
683   /sales/includes/ui/sales_order_ui.inc
684 + Optional displaying all sql queries in footer for debugging purposes
685   /includes/db/connect_db.inc
686   /includes/page/footer.inc
687   /config.default.php
688   /admin/system_diagnostics.php
689   /includes/errors.inc
690 + Not fully credited invoice can still be credited (automatic payments reallocation)
691 $ /sales/includes/db/cust_trans_db.inc
692   /sales/includes/db/custalloc_db.inc
693   /sales/includes/db/sales_credit_db.inc
694 + Added payment term types
695 $ /includes/sysnames.inc
696   /includes/types.inc
697 + Added popup mode
698 $ /sales/inquiry/customer_inquiry.php
699   /purchasing/inquiry/supplier_inquiry.php
700 ! Reorganized payment terms editor
701 $ /admin/payment_terms.php
702   /includes/ui/ui_lists.inc
703 ! Comments
704 $ /includes/ui/allocation_cart.inc
705 ! Cleanup
706 $ /reporting/rep101.php
707 # Fixed fatal typo
708 $ /sales/customer_credit_invoice.php
709 ! Fixed final page message text
710 $ /sales/customer_invoice.php
711 ! Removed sparse order allocation code, invoice reallocation routine added
712 $ /sales/includes/db/custalloc_db.inc
713 # Fixed branch creation for new company
714 $ /sales/manage/customer_branches.php
715 ! Changed line_details class name to po_line_details to avoid conflicts.
716 $ /purchasing/includes/po_class.inc
717 ! Added sales and purchase order totals
718 $ /sql/alter2.3.sql
719   /sql/alter2.3.php
720   /sql/en_US-demo.sql
721   /sql/en_US-new.sql
722
723 14-Jun-2010 Janusz Dobrowolski
724 # Additional corrections to yesterday commit
725 $ /sales/includes/cart_class.inc
726   /sales/includes/db/cust_trans_db.inc
727   /sales/view/view_sales_order.php
728
729 13-Jun-2010 Janusz Dobrowolski
730 # Small layout bug in tabs widget
731 $ /includes/ui/ui_controls.inc
732 ! Allowed space and '[' in button names
733 $ /includes/ui/ui_input.inc
734 ! Formatted posts and a couple of improvements
735 $ /includes/ui/simple_crud_class.inc
736 ! Changed method naming convention
737 $ /includes/ui/contacts_view.inc
738 ! is_invoice property superseded by trans_type, removed obsolete Complete property
739 $ /purchasing/includes/supp_trans_class.inc
740   /purchasing/includes/db/invoice_db.inc
741   /purchasing/includes/ui/invoice_ui.inc
742   /purchasing/view/view_supp_credit.php
743   /purchasing/view/view_supp_invoice.php
744 ! Cleanups and comments
745 $ /purchasing/includes/po_class.inc
746   /sales/includes/cart_class.inc
747 ! Added document inheritance definitions
748 $ /includes/types.inc
749 # Smaller technical fixes
750 $ /purchasing/includes/db/grn_db.inc
751   /purchasing/includes/db/po_db.inc
752   /sales/includes/sales_db.inc
753   /sales/includes/db/sales_credit_db.inc
754   /purchasing/po_entry_items.php
755   /purchasing/po_receive_items.php
756   /purchasing/supplier_credit.php
757   /purchasing/supplier_invoice.php
758
759 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
760
761 ------------------------------- Release 2.2.10 ----------------------------------
762 11-Jun-2010 Joe Hunt
763 ! Release 2.2.10
764 $ config.default.php
765   update.html
766   
767 10-Jun-2010 Joe Hunt
768 ! Changed Wiki help url and site url in config.default.php
769 $ config.default.php
770
771 07-Jun-2010 Joe Hunt
772 # HTML decode text when printing to Excel.
773 $ /reporting/includes/excel_report.inc
774
775 06-Jun-2010 Janusz Dobrowolski
776 # False overallocation fixed.
777 $ /includes/ui/allocation_cart.inc
778 + Allowed optional long timeout on default/cancel/selector buttons
779 $ /includes/ui/ui_input.inc
780   /js/behaviour.js
781   /js/inserts.js
782 # Long ajax timeout on all reports
783 $ /reporting/includes/reports_classes.inc
784 # [0000232] Fixed list of related invoices/credits in SO view.
785 $ /sales/view/view_sales_order.php
786 # Small bug on final screen redirection
787 $ /sales/customer_credit_invoice.php
788
789 03-Jun-2010 Joe Hunt
790 # Rounding bug when decimals greater than or equal to 6.
791 $ /includes/current_user.inc
792
793 31-May-2010 Joe Hunt
794 # No limit on 30 days in Payment terms if end of month.
795 $ /admin/payment_terms.php
796
797 30-May-2010 Joe Hunt
798 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
799 $ config.default.php
800   /reporting/includes/reports_classes.inc
801 ! copy line memo to next line in journal entries and bank payments/deposits
802 $ /gl/includes/ui/gl_bank_ui.inc
803   /gl/includes/ui/gl_journal_ui.inc
804 ! Report GL Transactions now prints line memos
805 $ /reporting/rep704.php
806
807 29-May-2010 Janusz Dobrowolski
808 # Smaller fixes initial COAs
809 $ /sql/en_US-demo.sql
810   /sql/en_US-new.sql
811
812 ---------- End of changes from main trunk 2.2.10
813
814 05-Jun-2010 Joe Hunt
815 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
816 $ /admin/db/fiscalyears_db.inc
817   /includes/date_functions.inc
818   /includes/acces_levels.inc
819   
820 31-May-2010 Joe Hunt
821 ! Allowing modifying of Bank Payments/Deposits
822 $ /gl/gl_bank.php
823   /gl/includes/db/gl_db_banking.inc
824   /gl/includes/db/gl_db_bank_trans.inc
825   /gl/includes/db/gl_db_trans.inc
826   /gl/inquiry/journal_inquiry.php
827   /purchasing/includes/db/supp_trans_db.inc
828   /sales/includes/db/cust_trans_db.inc
829   
830 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
831
832 ------------------------------- Release 2.2.9 ----------------------------------
833 24-May-2010 Joe hunt
834 ! Release 2.2.9
835 $ config.default.php
836   update.html
837 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
838 $ /reporting/rep303.php
839
840 24-May-2010 Janusz Dobrowolski
841 # Additional fixes in payment/deposit allocations.
842 $ /includes/ui/allocation_cart.inc
843   /js/payalloc.js
844
845 22-May-2010 Janusz Dobrowolski
846 # Fixed html generation for buttons
847 $ /includes/ui/ui_input.inc
848
849 13-May-2010 Janusz Dobrowolski
850 # [0000229] Payment overallocation is now forbidden (addendum)
851 $ /js/payalloc.js
852
853 12-May-2010 Janusz Dobrowolski
854 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
855 $ /admin/system_diagnostics.php
856 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
857 $ /includes/session.inc
858 # [0000229] Payment overallocation is now forbidden
859 $ /includes/ui/allocation_cart.inc
860   /js/allocate.js
861 # Fixed email links to use ajax
862 $ /purchasing/po_entry_items.php
863   /sales/credit_note_entry.php
864   /sales/customer_delivery.php
865   /sales/customer_invoice.php
866 # Fixed shipping tax naming
867 $ /taxes/tax_groups.php
868
869 12-May-2010 Joe Hunt
870 ! Changed to allow change of theme in 'allow_demo_mode' during session
871 $ /admin/display_prefs.php
872 ! [0000228] Sales order inquiry using reference number.
873 $ /sales/inquiry/sales_orders_view.php
874
875 10-May-2010 Joe Hunt/Alvin
876 ! Changed so Print Statements don't list voided items.
877 $ /reporting/rep108.php
878
879 04-May-2010 Janusz Dobrowolski/Robert Laussegger
880 # Fixed amibiguites and typos in report titles.
881 $ /reporting/includes/doctext.inc
882   /reporting/includes/doctext2.inc
883
884 04-May-2010 Joe Hunt
885 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
886 $ /reporting/rep203.php
887 ! Minor change to balance sheet/profit and loss drilldown
888   Script is modified to display only direct child types
889 /gl/inquiry/balance_sheet.php
890 /gl/inquiry/profit_loss.php
891 ! New empty.po for release 2.2.8
892 $ /lang/new_language_template/LC_MESSAGES/empty.po
893
894 26-Apr-2010 Joe Hunt
895 ! Allowing the Tax Report to be printed to Excel/OO Calc
896 $ /reporting/rep709.php
897   /reporting/reports_main.php
898   /reporting/includes/excel_report.inc
899   
900 21-Apr-2010 Joe Hunt
901 # [0000223] Incorrect backup of tables with more than 2 digit prefix
902 $ /admin/db/maintenance_db.inc
903
904 21-Apr-2010 Joe Hunt
905 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
906   looking at this delivery. Solution, can't delete, but set the deliveries to 0
907   on the lines.
908 $ /sales/includes/db/sales_order_db.inc
909
910 ------------------------------- Release 2.2.8 ----------------------------------
911 18-Apr-2010
912 ! Release 2.2.8
913 $ config.default.php
914   update.html
915
916 17-Apr-2010 Janusz Dobrowolski
917 # Small fix in company creation 
918 $ /admin/create_coy.php
919 # Checking whether reference is unique before saving transaction.
920 $ /sales/sales_order_entry.php
921
922 09-Apr-2010 Joe Hunt
923 # Creating a new company without a Database script causes unpredictable errors.
924 $ /admin/create_coy.php
925
926 06-Apr-2010 Joe Hunt/Albin
927 # Inactive items should not show in Price List Report. In Item lists they are
928   stamped (Inactive) after the description.
929 $ /reporting/rep104.php
930   /reporting/rep301.php
931   /reporting/rep302.php
932   /reporting/rep303.php
933   /reporting/rep304.php
934   /reporting/rep305.php
935   
936 03-Apr-2010 Joe Hunt/Chaitanya
937 # [0000219] Incorrect behaviors regarding Payment forms
938 $ /purchasing/supplier_payment.php
939   /sales/customer_payments.php
940
941 20-Mar-2010 Joe Hunt/RodW
942 # [0000215} Wrong text in deliver to and not printing it.
943 $ /reporting/includes/doctext.inc
944   /reporting/includes/doctext2.inc
945   /reporting/includes/header2.inc
946   
947 15-Mar-2010 Janusz Dobrowolski
948 # Missing check for customer/branch selected ([0000216])
949 $ /sales/sales_order_entry.php
950   /sales/customer_payment.php
951 # Missing check for supplier selected ([0000217])
952 $ /purchasing/supplier_invoice.php
953   /purchasing/supplier_payment.php
954   /purchasing/po_entry_items.php
955 # Fixed db error on no supplier selected
956   /purchasing/includes/db/suppalloc_db.inc
957 # Smaller clenaups.
958 $ /includes/current_user.inc
959   /includes/session.inc
960
961 10-Mar-2010 Joe Hunt
962 ! Print full Location name on reports
963 $ /reporting/rep105.php
964   /reporting/rep301.php
965   /reporting/rep302.php
966   /reporting/rep303.php
967 # Print reference on email (PO)
968   /reporting/rep209.php
969   
970 07-Mar-2010 Joe Hunt
971 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
972   call to systypes_list_cells
973 $ /includes/ui/ui_lists.inc
974
975 06-Mar-2010 Joe Hunt
976 # Bug in Text(Col)WrapLines. Doesn't break on space.
977 $ /reporting/includes/pdf_report.inc
978 # Missing 'Set Global Supplier' in invoice_ui.inc
979 $ /purchasing/includes/ui/invoice_ui.inc
980
981 ---------- End of changes from main trunk 2.2.7-2.2.9
982
983 15-May-2010 Joe Hunt
984 ! Layout - added class label for branch link
985 $ /sales7manage/customers.php
986
987 11-May-2010 Janusz Dobrowolski
988 + Added multiply categorized customer/branch/supplier contacts in separate table,
989  per contact report language selection
990 $ /admin/crm_categories.php (new)
991   /applications/setup.php
992   /includes/access_levels.inc
993   /includes/sysnames.inc
994   /includes/db/crm_contacts_db.inc (new)
995   /includes/ui/contacts_view.inc (new)
996   /includes/ui/simple_crud_class.inc (new)
997   /manufacturing/includes/db/work_orders_db.inc
998   /purchasing/includes/db/suppliers_db.inc
999   /purchasing/manage/suppliers.php
1000   /reporting/rep107.php
1001   /reporting/rep108.php
1002   /reporting/rep109.php
1003   /reporting/rep110.php
1004   /reporting/rep111.php
1005   /reporting/rep112.php
1006   /reporting/rep209.php
1007   /reporting/rep210.php
1008   /reporting/rep409.php
1009   /sales/includes/db/branches_db.inc
1010   /sales/includes/db/cust_trans_db.inc
1011   /sales/includes/db/customers_db.inc
1012   /sales/includes/db/sales_order_db.inc
1013   /sales/includes/ui/sales_order_ui.inc
1014   /sales/manage/customer_branches.php
1015   /sales/manage/customers.php
1016   /sql/alter2.3.php
1017   /sql/alter2.3.sql
1018   /sql/en_US-demo.sql
1019   /sql/en_US-new.sql
1020 + Added tabbed content widget
1021 $ /includes/ui/ui_controls.inc
1022   /themes/aqua/default.css
1023   /themes/cool/default.css
1024   /themes/default/default.css
1025 + Changes in hotkeys system for tabs support
1026 $ /js/inserts.js
1027 + Emailed reports can be send to multiply contacts, fixed email charset selection
1028 $ /reporting/includes/pdf_report.inc
1029 + Added charset selection for email content
1030 $ /reporting/includes/class.mail.inc
1031 # Small field name bug
1032 $ /reporting/reports_main.php
1033 # Fixed typo and small bug
1034 $ /reporting/includes/doctext.inc
1035 # Fixed problem with multiselection in array_combo, added crm related list helpers
1036 $ /includes/ui/ui_lists.inc
1037 # Fixed function name
1038 $ /sales/includes/db/sales_credit_db.inc
1039 # Fixed email sending links to use ajax.
1040 $ /sales/credit_note_entry.php
1041   /sales/customer_delivery.php
1042   /sales/customer_invoice.php
1043 # Fix in array_search_keys
1044 $ /includes/current_user.inc
1045 # Fixed bug in company deletion
1046 $ /admin/create_coy.php
1047   /admin/db/company_db.inc
1048
1049 07-May-2010 Joe Hunt
1050 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1051   and Profit and Loss Sheet
1052 $ /admin/db/tags_db.inc
1053   /reporting/rep705.php
1054   /reporting/rep706.php
1055   /reporting/rep707.php
1056   /reporting/reports_main.php
1057   /reporting/includes/reports_classes.inc
1058   
1059 07-May-2010 Janusz Dobrowolski
1060 # Fixed bug in array_selector for multiply lists
1061 $ /includes/ui/ui_lists.inc
1062
1063 30-Apr-2010 Janusz Dobrowolski
1064 + Recovering next reference after voiding of last reference
1065   /admin/db/voiding_db.inc
1066   /includes/references.inc
1067   /includes/db/references_db.inc
1068 # Reference column displayed also for journal entries
1069   /admin/void_transaction.php
1070 # Voided transactions excluded form list of transactions
1071   /admin/db/transactions_db.inc
1072
1073 26-Apr-2010 Joe Hunt
1074 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1075   and set SO quantity and qty_sent to 0.
1076   And a few small bug fixes.  
1077 $ /admin/db/voiding_db.inc
1078   /sales/includes/sales_db.inc
1079   /sales/includes/db/sales_credit_db.inc
1080   /sales/includes/db/sales_invoice_db.inc
1081   /sales/includes/db/sales_delivery_db.inc
1082   
1083 21-Apr-2010 Joe Hunt
1084 # Bug in systypes selector (no type update)
1085 $ /admin/attachments.php
1086 ! Better layout
1087 $ /admin/company_preferences.php
1088 # Didn't show 'View Attachments' for Journal Entries
1089 $ /includes/ui/ui_controls.inc
1090
1091 20-Apr-2010 Joe Hunt
1092 + Added option for Manual Revaluation of Currency Accounts
1093 $ /admin/company_preferences.php
1094   /applications/generalledger.php
1095   /gl/includes/db/gl_db_banking.inc
1096   /gl/manage/revaluate_currencies.php (new file)
1097   /includes/prefs/sysprefs.inc
1098   /sql/en_US-demo.sql
1099   /sql/en_US-new.sql
1100   /sql/alter2.3.sql
1101   
1102 16-Apr-2010 Joe Hunt
1103 # Minor fixes in voiding transactions
1104 $ /admin/void_transaction.php
1105 ! Layout improvement in hyperlink_back function
1106 $ /includes/ui/ui_controls.inc
1107
1108 15-Apr-2010 Joe Hunt
1109 ! Added an alternative way of presenting tax included on invoices.
1110   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1111 $ config.default.php 
1112   /includes/ui/ui_view.inc
1113   /reporting/rep107.php
1114   /reporting/rep110.php
1115   
1116 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1117 ! Changed Voiding Transaction to also include a pager.
1118 $ /admin/view_print_transaction.php
1119   /admin/void_transaction.php
1120   /admin/db/transaction_db.inc
1121   /includes/systypes.inc
1122   /manufacturing/view/wo_production_view.php
1123   /reporting/includes/reporting.inc
1124   
1125 14-Apr-2010 Joe Hunt
1126 ! Replaced the global variables for table styles to defined CSS classes.
1127 $ all files that includes the call to start_table and start_outer_table
1128
1129 14-Apr-2010 Joe Hunt/ AVB3
1130 + Added 'View Attachments' if any in all popup view windows
1131 $ /admin/db/attachments_db.inc
1132   /includes/main.inc
1133   /includes/ui/ui_controls.inc
1134   /dimensions/view/view_dimension.php
1135   /gl/view/bank_transfer_view.php
1136   /gl/view/gl_deposit_view.php
1137   /gl/view/gl_payment_view.php
1138   /gl/view/gl_trans_view.php
1139   /inventory/view/view_adjustment.php
1140   /inventory/view/view_transfer.php
1141   /manufacturing/view/work_order_view.php
1142   /manufacturing/view/wo_issue_view.php
1143   /manufacturing/view/wo_production_view.php
1144   /purchasing/view/view_grn.php
1145   /purchasing/view/view_po.php
1146   /purchasing/view/view_supp_credit.php
1147   /purchasing/view/view_supp_invoice.php
1148   /purchasing/view/view_supp_payment.php
1149   /sales/view/view_credit.php
1150   /sales/view/view_dispatch.php
1151   /sales/view/view_invoice.php
1152   /sales/view/view_receipt.php
1153   /sales/view/view_sales_order.php
1154   
1155 04-Apr-2010 Janusz Dobrowolski
1156 + Added supplier/customer document language selection
1157 $ /purchasing/includes/db/suppliers_db.inc
1158   /purchasing/manage/suppliers.php
1159   /reporting/rep107.php
1160   /reporting/rep108.php
1161   /reporting/rep109.php
1162   /reporting/rep110.php
1163   /reporting/rep111.php
1164   /reporting/rep112.php
1165   /reporting/rep209.php
1166   /reporting/rep210.php
1167   /reporting/includes/class.pdf.inc
1168   /reporting/includes/pdf_report.inc
1169   /sales/includes/db/branches_db.inc
1170   /sales/includes/db/customers_db.inc
1171   /sales/includes/db/cust_trans_db.inc
1172   /sales/includes/db/sales_order_db.inc
1173   /sales/manage/customer_branches.php
1174   /sales/manage/customers.php
1175   /sql/alter2.3.sql
1176   /sql/en_US-demo.sql
1177   /sql/en_US-new.sql
1178   /reporting/includes/doctext2.inc (removed)
1179
1180 + Added company_path() helper
1181 $ /admin/attachments.php
1182   /admin/company_preferences.php
1183   /admin/create_coy.php
1184   /admin/display_prefs.php
1185   /admin/print_profiles.php
1186   /admin/system_diagnostics.php
1187   /admin/db/fiscalyears_db.inc
1188   /includes/main.inc
1189   /includes/lang/language.php
1190   /includes/page/header.inc
1191   /includes/ui/ui_view.inc
1192   /inventory/manage/items.php
1193   /reporting/rep102.php
1194   /reporting/rep104.php
1195   /reporting/rep202.php
1196   /reporting/rep303.php
1197   /reporting/rep706.php
1198   /reporting/rep707.php
1199   /reporting/includes/excel_report.inc
1200   /reporting/includes/header2.inc
1201
1202 ! Added all_option parameter to language selectors
1203 $ /includes/ui/ui_lists.inc
1204
1205 ! System names extracted to new separated file to enable re-read after langauge change
1206 $ /includes/types.inc
1207   /includes/sysnames.inc (new)
1208
1209 ! Fixed for better extension modules support
1210 $ /reporting/prn_redirect.php
1211   /reporting/includes/tcpdf.php
1212
1213 ! Changed addReport method (better support for extension modules)
1214 $ /reporting/reports_main.php
1215   /reporting/includes/reports_classes.inc
1216
1217 ! Code cleanup
1218 $ /gl/inquiry/balance_sheet.php
1219   /gl/inquiry/profit_loss.php
1220
1221 26-Mar-2010 Joe Hunt
1222 # Fixed a sorting problem in gl_account_types_list
1223 $ /includes/ui/ui_lists.inc
1224   /gl/includes/db/gl_db_account_types.inc
1225
1226 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1227 # Fixed problem with multiply zeros a value of option in list selectors
1228 # Parse error in ui_list.inc. Fix in other files.
1229 $ /includes/ui/ui_lists.inc
1230   /gl/includes/db/gl_db_account_types.inc
1231   /gl/manage/gl_account_types.php
1232
1233 22-Mar-2010 Joe Hunt
1234 # Error editing (updating) Account Groups and problem
1235   with "00" == "0" in php.
1236 $ /gl/includes/db/gl_db_account_types.inc
1237   /gl/manage/gl_account_classes.php
1238   /gl/manage/gl_account_types.php
1239   /includes/ui/ui_lists.inc
1240   /sql/alter2.3.sql
1241   
1242 12-Mar-2010 Janusz Dobrowolski
1243 # Small cleanups.
1244 $ /reporting rep301.php
1245   /reporting rep304.php
1246   /reporting rep601.php
1247
1248 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1249 ------------------------------- Release 2.2.7 ----------------------------------
1250 05-Mar-2010 Joe Hunt
1251 ! Release 2.2.7
1252 ! Removed redundant variable $use_new_account_types from config.php
1253 $ config.default.php
1254   update.html
1255 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1256 $ /gl/includes/db/gl_db_accounts.inc
1257
1258 02-Mar-2010 Joe Hunt
1259 # Bug sending email to a name with commas. Has been replaced with ''.
1260 $ /reporting/includes/pdf_report.inc
1261
1262 01-Mar-2010 Janusz Dobrowolski
1263 # [0000212] Selecting branch from popup was not working.
1264 $ /sales/manage/customer_branches.php
1265 # [0000213] Date change on journal entry update.
1266 $ /gl/gl_journal.php
1267
1268 01-Mar-2010 Joe Hunt
1269 ! Allow change of password without script in Create/Update Company.
1270 $ /admin/create_coy.php
1271
1272 28-Feb-2010 Joe Hunt
1273 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1274   bugs in the same operation. And a fix according to Vramak on the forum.
1275   Wiki will be updated on how does the Work Order work
1276 $ /manufacturing/includes/db/work_orders_db.inc
1277   /manufacturing/includes/db/work_orders_quick_db.inc
1278   /manufacturing/includes/db/work_order_produce_items_db.inc
1279   /manufacturing/includes/db/work_order_requirements_db.inc
1280   /purchasing/includes/db/grn_db.inc
1281   
1282 26-Feb-2010 Janusz Dobrowolski
1283 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1284 $ /purchasing/includes/ui/po_ui.inc
1285 # [0000211] Typo in work order legend.
1286 $ /reporting/includes/doctext.inc
1287   /reporting/includes/doctext2.inc
1288 # Restored Esc hot key on cancel buttons.
1289 $ /js/inserts.js
1290
1291 26-Feb-2010 Joe Hunt
1292 # [0000208] Voiding a work order production does not revert raw material quantities 
1293 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1294
1295 25-Feb-2010 Janusz Dobrowolski
1296 # Fixed bug in quantity input
1297 $ /manufacturing/work_order_add_finished.php
1298
1299 24-Feb-2010 Joe Hunt
1300 # Tax included calculation problem when more than 1 tax type in a group
1301 $ /taxes/tax_calc.inc
1302 ! Small layout fixes
1303 $ /admin/backups.php
1304   /includes/ui/ui_lists.inc
1305   /reporting/rep107.php
1306   /reporting/rep110.php
1307   
1308 22-Feb-2010 Janusz Dobrowolski
1309 # Two smaller fixes in security area codes.
1310 $ /includes/access_levels.inc
1311
1312 21-Feb-2010 Joe Hunt
1313 # Exchange rate doesn't update table immediately when adding new rate 
1314   and no exchange rates there before.
1315 $ /gl/manage/exchange_rates.php
1316 # Bug in exchange variation calculation in certain situations. Again.
1317 $ /gl/includes/db/gl_db_banking.inc
1318  
1319 21-Feb-2010 Janusz Dobrowolski
1320 # Fixed check for language session var.
1321 $ /includes/session.inc
1322
1323 19-Feb-2010 Joe Hunt/Ary Wibowo
1324 # Bug in exchange variation calculation in certain situations.
1325 $ /gl/includes/gl_db_banking.inc
1326 ! Better and cleaner layout in graphics
1327 $ /reporting/includes/class.graphic.inc
1328 ! Fixed better layout in customer delivery form
1329 $ /sales/customer_delivery.php
1330
1331 17-Feb-2010 Joe Hunt
1332 # Missing border layout in report centre
1333 $ /reporting/includes/reports_classes.inc
1334
1335 ---------- End of changes from main trunk 2.2.6-2.2.7
1336
1337 01-Mar-2010 Janusz Dobrowolski
1338 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1339 $ /reporting/includes/class.pdf.inc
1340   /reporting/includes/excel_report.inc
1341   /reporting/includes/header2.inc
1342   /reporting/includes/pdf_report.inc
1343 + Integration of fpdi class
1344 $ /reporting/includes/fpdi/* (new)
1345   /reporting/forms (new)
1346 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1347 $ /reporting/prn_redirect.php
1348   /includes/main.inc
1349 ! Reports fixed according to changes in header API in FrontReport class.
1350 $ /reporting/rep101.php
1351   /reporting/rep102.php
1352   /reporting/rep103.php
1353   /reporting/rep104.php
1354   /reporting/rep105.php
1355   /reporting/rep106.php
1356   /reporting/rep107.php
1357   /reporting/rep108.php
1358   /reporting/rep109.php
1359   /reporting/rep110.php
1360   /reporting/rep111.php
1361   /reporting/rep112.php
1362   /reporting/rep201.php
1363   /reporting/rep202.php
1364   /reporting/rep203.php
1365   /reporting/rep204.php
1366   /reporting/rep209.php
1367   /reporting/rep210.php
1368   /reporting/rep301.php
1369   /reporting/rep302.php
1370   /reporting/rep303.php
1371   /reporting/rep304.php
1372   /reporting/rep305.php
1373   /reporting/rep401.php
1374   /reporting/rep409.php
1375   /reporting/rep501.php
1376   /reporting/rep601.php
1377   /reporting/rep701.php
1378   /reporting/rep702.php
1379   /reporting/rep704.php
1380   /reporting/rep705.php
1381   /reporting/rep706.php
1382   /reporting/rep707.php
1383   /reporting/rep708.php
1384   /reporting/rep709.php
1385   /reporting/rep710.php
1386
1387 25-Feb-2010 Janusz Dobrowolski
1388 # Files manipulation helpers added
1389 $ /includes/main.inc
1390 # Cleanup
1391 $ /includes/db/sql_functions.inc
1392 + Added radio buttons helper
1393 $ /includes/ui/ui_input.inc
1394 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1395 $ /includes/ui/ui_lists.inc
1396 ! Changed _vd debug function to notification type
1397 $ /includes/ui/ui_view.inc
1398 # Layout fix on final screen 
1399 $ /purchasing/po_entry_items.php
1400 # Error message when no report file is found
1401 $ /reporting/prn_redirect.php
1402 # Code cleanup (missing $row declaration)
1403 $ /reporting/includes/pdf_report.inc
1404
1405 20-Feb-2010 Joe Hunt
1406 # Wrong class parameter in Generqal Ledger Reports
1407 $ /applications/generalledger.php
1408
1409 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1410 ------------------------------- Release 2.2.6 ----------------------------------
1411 16-Feb-2010 Joe Hunt
1412 ! Release 2.2.6
1413 $ config.default.php
1414   update.html
1415   /lang/new_language_template/LC_MESSAGES/empty.po
1416 ! CSS style is now implemented in all FA.
1417 ! New label style for the themes. Better layout in supp inv/credit
1418 ! A lot of code clean up. New password_row and file_row/cells.
1419 # Several minor bugs during final CSS implementaion
1420   /access/login.php
1421   /admin/attachments.php
1422   /admin/change_current_user_password.php
1423   /admin/company_preferences.php
1424   /admin/create_coy.php
1425   /admin/display_prefs.php
1426   /admin/gl_setup.php
1427   /admin/inst_lang.php
1428   /admin/inst_module.php
1429   /admin/users.php
1430   /includes/ui/ui_controls.inc
1431   /includes/ui/ui_input.inc
1432   /includes/ui/ui_lists.inc
1433   /inventory/manage/items.php
1434   /purchasing/supplier_credit.php
1435   /purchasing/supplier_invoice.php
1436   /purchasing/includes/ui/po_ui.inc
1437   /purchasing/includes/ui/invoice_ui.inc
1438   /reporting/includes/reports_classes.inc
1439   /sales/includes/ui/sales_order_ui.inc
1440   /sales/view/view_sales_order.php
1441   /themes/default/default.css
1442   /themes/aqua/default.css
1443   /themes/cool/default.css
1444   
1445
1446 11-Feb-2010 Janusz Dobrowolski
1447 # Better check for language session var.
1448 $ /includes/session.inc
1449 # Fixed IE related hotkeys problem with AltTab
1450 $ /js/inserts.js
1451
1452 11-Feb-2010 Joe Hunt/Chaitanya
1453 # [0000204] GRN Valuation Report shows wrong data
1454 $ /reporting/rep305.php
1455
1456 10-Feb-2010 Janusz Dobrowolski
1457 # [0000201] Cannot change item type when item is edited
1458 $  /inventory/manage/items.php
1459 # Sparse warning fixed.
1460 $ includes/db/manufacturing_db.inc
1461
1462 10-Feb-2010 Joe Hunt
1463 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1464   the correct values later are obtained.
1465 $ /admin/gl_setup.php
1466   /includes/db/inventory_db.inc
1467   /manufacturing/includes/db/work_orders_db.inc
1468   /purchasing/includes/db/grn_db.inc
1469   /purchasing/includes/db/invoice_db.inc
1470 + Added a selector for decimal values in Balance Sheet and P/L Statement
1471 $ /reporting/reports_main.php
1472   /reporting/rep706.php
1473   /reporting/rep707.php
1474 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1475 $ /gl/gl_bank.php
1476   
1477 09-Feb-2010 Joe Hunt/Chaitanya
1478 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1479 $ /admin/create_coy.php
1480
1481 06-Feb-2010 Janusz Dobrowolski
1482 # Fixed get_standard_cost() for dummy items again.
1483 $ /includes/db/inventory_db.inc
1484 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1485 $ /sales/includes/db/sales_invoice_db.inc
1486 ! Yesterday changes removed
1487 $ /sales/includes/db/sales_delivery_db.inc
1488   /sales/includes/db/sales_invoice_db.inc
1489 # Prevent saving empty lines in invoices/delivery notes - rerun
1490   /reporting/rep107.php
1491   /reporting/rep110.php
1492
1493 06-Feb-2010 Joe Hunt/Chaitanya
1494 ! Changed Balance Sheets/PL Statements to be recursive
1495 $ /gl/inquiry/balance_sheet.php
1496   /gl/inquiry/profit_loss.php
1497   /reporting/rep701.php
1498   /reporting/rep705.php
1499   /reporting/rep706.php
1500   /reporting/rep707.php
1501   
1502 05-Feb-2010 Joe Hunt/Kalido
1503 + Placing a print link in all view windows (without menus).
1504 $ /includes/main.inc
1505   /includes/ui_controls.inc
1506 ! Preparing for new recursive balance sheet/PL Statements
1507 $ /gl/includes/db/gl_db_accounts.inc
1508   /gl/includes/db/gl_db_account_types.inc
1509   
1510 05-Feb-2010 Janusz Dobrowolski
1511 # Fixed get_standard_cost() for dummy items
1512 $ /includes/db/inventory_db.inc
1513 # Prevent saving empty lines in invoices/delivery notes
1514 $ /sales/includes/db/sales_delivery_db.inc
1515   /sales/includes/db/sales_invoice_db.inc
1516
1517 03-Feb-2010 Janusz Dobrowolski
1518 # Fixed continuation after timeout.
1519 $ /access/login.php
1520   /includes/main.inc
1521   /includes/session.inc
1522   /includes/page/footer.inc
1523   /themes/aqua/default.css
1524   /themes/cool/default.css
1525   /themes/default/default.css
1526 # Added error message when no file is selected on view or download.
1527 $ /admin/backups.php
1528
1529 03-Feb-2010 Joe Hunt
1530 # When buying a service item from a supplier, the delivery produced
1531   wrong inventory GL transactions. No GL transactions should be here.
1532 $ /sales/includes/db/sales_delivery_db.inc
1533 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1534   price format uses thousands seperator. A couple of minor errors too. 
1535 $ /purchasing/includes/db/grn_db.inc
1536   /purchasing/includes/db/invoices_db.inc
1537 # Exchange rate bug when searching a non existing customer
1538 $ /includes/banking.inc
1539
1540 03-Feb-2010 Chaitanya/Joe
1541 + Added a Profit and Loss Drilldown page and changed menu link
1542 $ /applications/generalledger.php
1543   /gl/inquiry/profit_loss.php (New file)
1544   /gl/inquiry/balance_sheet.php
1545 ! Better layout
1546 $ /gl/inquiry/journal_inquiry.php
1547
1548 02-Feb-2010 Chaitanya
1549 + Added memo search on journal inquires.
1550 $ /gl/inquiry/journal_inquiry.php
1551
1552 ---------- End of changes from main trunk 2.2.5-2.2.6
1553
1554 09-Feb-2010 Janusz Dobrowolski
1555 + Improved multilevel database transaction support
1556 $ /includes/errors.inc
1557   /includes/db/connect_db.inc
1558   /includes/db/sql_functions.inc
1559   /sales/includes/cart_class.inc
1560 + Added Direct GRN and Direct Invoice in purchases module
1561 $ /applications/suppliers.php
1562   /includes/current_user.inc
1563   /includes/ui/ui_lists.inc
1564   /purchasing/po_entry_items.php
1565   /purchasing/po_receive_items.php
1566   /purchasing/includes/po_class.inc
1567   /purchasing/includes/db/grn_db.inc
1568   /purchasing/includes/db/invoice_db.inc
1569   /purchasing/includes/db/po_db.inc
1570   /purchasing/includes/ui/grn_ui.inc
1571   /purchasing/includes/ui/po_ui.inc
1572 + Added invoice preselection option.
1573 $ /purchasing/supplier_payment.php
1574 ! Optimized extensions related code.
1575 $ /applications/application.php
1576   /applications/customers.php
1577   /applications/dimensions.php
1578   /applications/generalledger.php
1579   /applications/inventory.php
1580   /applications/manufacturing.php
1581   /applications/setup.php
1582 ! Cleanup
1583 $ /purchasing/supplier_invoice.php
1584   /sales/includes/ui/sales_order_ui.inc
1585 # Typo
1586 $ /sales/sales_order_entry.php
1587
1588 05-Feb-2010 Janusz Dobrowolski
1589 + Multiply order items with the same stock_id (with warning), code cleanups
1590 $ /purchasing/po_entry_items.php
1591   /purchasing/includes/po_class.inc
1592   /purchasing/includes/supp_trans_class.inc
1593   /purchasing/includes/db/po_db.inc
1594   /purchasing/includes/ui/po_ui.inc
1595 # Fixed typo bugs
1596 $ /purchasing/includes/db/grn_db.inc
1597   /purchasing/includes/db/invoice_db.inc
1598
1599 04-Feb-2010 Joe Hunt
1600 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1601   and class id varchar(3). Ability to change account groups online.
1602 $ /gl/manage/gl_account_classes.php
1603   /gl/manage/gl_account_types.php
1604   /gl/manage/gl_accounts.php
1605   /gl/includes/db/gl_db_account_types.inc
1606   /includes/ui/ui_lists.inc
1607   /sql/alter2.3.sql
1608   /sql/en_US-demo.sql
1609   /sql/en_US-new.sql
1610
1611 03-Feb-2010 Janusz Dobrowolski
1612 # Payment terms were not retrieved at invoice edit start.
1613 $ /sales/customer_invoice.php
1614 # Fixed item selector.
1615 $ /inventory/prices.php
1616
1617 02-Feb-2010 Janusz Dobrowolski
1618 # Missing closing bracket
1619 $ /sql/alter2.3.php
1620 # Small fixes in sys_prefs update/retrieve
1621 $ /admin/db/company_db.inc
1622
1623 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1624 ------------------------------- Release 2.2.5 ----------------------------------
1625 02-Feb-2010 Joe Hunt
1626 ! Release 2.2.5
1627 $ $config.default.php
1628   update.html
1629 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1630 $ /sales/sales_order_entry.php
1631
1632 01-Feb-2010 Janusz Dobrowolski
1633 # Fixed error display hidden during ajax call in some situations
1634 $ /includes/errors.inc
1635 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1636  errors are generated on fatal failure.
1637 $ /js/utils.js
1638   /js/inserts.js
1639
1640 01-Feb-2010 Joe Hunt
1641 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1642 $ /sales/sales_order_entry.php
1643 # [0000197] Bug in closing some special balance sheet levels.
1644 $ /gl/inquiry/balance_sheet.php
1645   /reporting/rep705.php
1646   /reporting/rep706.php
1647   /reporting/rep707.php
1648
1649 31-Jan-2010 Joe Hunt
1650 # Bug in Quick Entries with Tax added.
1651 $ /includes/ui/ui_view.inc
1652
1653 30-Jan-2010 Joe Hunt/Chaitanya
1654 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1655   Contributed by Chatanya. Magnificient!
1656 $ /applications/generalledger.php
1657   /gl/inquiry/balance_sheet.php (new file)
1658   /gl/inquiry/gl_account_inquiry.php
1659 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1660 $ /sql/en_US-demo.sql
1661   /sql/en_US_new.sql
1662 # Fixed bug in gl accounts checks
1663   /taxes/tax_types.php
1664
1665 30-Jan-2010 Janusz Dobrowolski
1666 # [0000194] Fixed tax records from journal entry (voiding problem)
1667 $ /gl/includes/db/gl_db_trans.inc
1668   /reporting/rep709.php
1669
1670 25-Jan-2010 Joe Hunt
1671 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1672 # A couple of redirecting bugs
1673 $ /sales/sales_order_entry.php
1674   /sales/includes/db/sales_order_db.inc
1675 # Bug in the sequence in sales price pickup
1676 $ /sales/includes/sales_db.inc
1677 + Added document Receipt and small rearrangements and bugfixes
1678 $ /includes/types.inc
1679   /includes/ui/ui_view.inc
1680   /reporting/rep107.php
1681   /reporting/rep108.php
1682   /reporting/rep109.php
1683   /reporting/rep110.php
1684   /reporting/rep111.php
1685   /reporting/rep112.php (new document file)
1686   /reporting/rep209.php
1687   /reporting/rep210.php
1688   /reporting/reports_main.php
1689   /reporting/includes/doctext.inc
1690   /reporting/includes/doctext2.inc
1691   /reporting/includes/header2.inc
1692   /reporting/includes/reporting.inc
1693   /reporting/includes/reports_classes.inc
1694   /sales/customer_payments.php
1695   /sales/sales_order_entry.php
1696   /sales/inquiry/customer_inquiry.php
1697   
1698 22-Jan-2010 Tom Hallman/Joe Hunt
1699 # Exchange rate doesn't update table when adding new or deleting rate
1700 $ /gl/manage/exchange_rates.php
1701 ! Small adjustments to Bank Statement and GL Transactions Reports
1702 $ /reporting/rep601.php
1703   /reporting/rep704.php
1704 ! Layout fix for Report Selectors in when running in Windows OS.
1705 $ /reporting/includes/reports_classes.inc
1706
1707 20-Jan-2010 Joe Hunt
1708 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1709 $ /admin/gl_setup.php
1710
1711 18-Jan-2010 Joe Hunt
1712 # Demand was calculated double from Sales Quotation. Should be 0.
1713 $ /includes/db/manufacturing_db.inc
1714 # A back link was still in Bank Transfer.
1715 $ /gl/bank_transfer.php
1716
1717 ---------- End of changes from main trunk 2.2.4-2.2.5
1718
1719 26-Jan-2010 Janusz Dobrowolski
1720 + Editable sales terms in sales orders and invoices, default terms from customer record.
1721 $ /admin/db/company_db.inc
1722   /includes/ui/ui_lists.inc
1723   /reporting/rep102.php
1724   /reporting/rep108.php
1725   /sales/create_recurrent_invoices.php
1726   /sales/customer_delivery.php
1727   /sales/customer_invoice.php
1728   /sales/sales_order_entry.php
1729   /sales/includes/cart_class.inc
1730   /sales/includes/sales_db.inc
1731   /sales/includes/db/cust_trans_db.inc
1732   /sales/includes/db/sales_credit_db.inc
1733   /sales/includes/db/sales_delivery_db.inc
1734   /sales/includes/db/sales_invoice_db.inc
1735   /sales/includes/db/sales_order_db.inc
1736   /sales/includes/ui/sales_order_ui.inc
1737   /sales/manage/sales_points.php
1738   /sql/alter2.3.php
1739   /sql/alter2.3.sql
1740   /sql/en_US-demo.sql
1741   /sql/en_US-new.sql
1742
1743 26-Jan-2010 Janusz Dobrowolski
1744 + Full support for items with editable descriptions in sales documents
1745 $ /includes/ui/ui_lists.inc
1746   /inventory/prices.php
1747   /inventory/includes/db/items_db.inc
1748   /inventory/manage/items.php
1749   /js/inserts.js
1750   /sales/customer_delivery.php
1751   /sales/sales_order_entry.php
1752   /sales/includes/cart_class.inc
1753   /sales/includes/ui/sales_order_ui.inc
1754   /sql/alter2.3.sql
1755   /sql/en_US-demo.sql
1756   /sql/en_US-new.sql
1757 # Fixed warning in debug mode
1758 $ /sales/inquiry/sales_deliveries_view.php
1759   /sales/includes/db/cust_trans_db.inc
1760
1761 23-Jan-2010 Janusz Dobrowolski
1762 + Improved locales checking
1763 $ /includes/lang/gettext.php
1764   /includes/lang/language.php
1765 + Defaults for get_post also for array submits, added confirm dialog helper
1766 $ /includes/ui/ui_controls.inc
1767 + Added info label in error_log for warnings during upgrade process
1768 $ /includes/errors.inc
1769 ! System preferences moved from company to new sys_prefs table
1770 $ /admin/company_preferences.php
1771   /admin/display_prefs.php
1772   /admin/gl_setup.php
1773   /admin/users.php
1774   /admin/db/company_db.inc
1775   /admin/db/users_db.inc
1776   /includes/current_user.inc
1777   /includes/session.inc
1778   /includes/prefs/sysprefs.inc
1779   /includes/prefs/userprefs.inc
1780   /sql/alter2.1.php
1781   /sql/alter2.3.php
1782   /sql/alter2.3.sql
1783   /sql/en_US-demo.sql
1784   /sql/en_US-new.sql
1785   /install/save.php
1786 ! Updated locales and database/src compatibility checks
1787 $ /admin/system_diagnostics.php
1788 ! Added core version for checks against database version_id
1789 $ /config.default.php
1790 ! System setup re-read after upgrade
1791 $  /admin/inst_upgrade.php
1792 ! Cached company currency retrieval
1793 $ /includes/banking.inc
1794 ! Removed sysprefs.inc include
1795 $ /includes/main.inc
1796 # Removed archaic error handling
1797 $ /includes/date_functions.inc
1798 # Missing path_to_root declaration in handle_submit().
1799 $ /admin/create_coy.php
1800 # Message box cleanup before ajax call
1801 $ /js/utils.js
1802
1803 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1804
1805 ------------------------------- Release 2.2.4 ----------------------------------
1806 17-Jan-2010 Joe Hunt
1807 ! Release 2.2.4
1808 $ $config.default.php
1809   update.html
1810
1811 17-Jan-2010 Janusz Dobrowolski
1812 ! Improved error checking.in company update/creation.
1813 $ /admin/create_coy.php
1814 # Fixed default value for stock_category.dflt_tax_type
1815 $ /sql/en_US-new.sql
1816 # Fixed errors display in ajax mode.
1817 $ /includes/errors.inc
1818 # Fixed checks for deleting POS
1819 $ /sales/manage/sales_points.php
1820
1821 15-Jan-2010 Janusz Dobrowolski
1822 ! Changed so GL Account Types id allows up to 10 digits.
1823 $ /gl/manage/gl_account_types.php
1824 # [0000187] Category and description reset after failed check;
1825 $ /inventory/manage/sales_kits.php
1826 # Cleaned warnings in errorlog.
1827 $ /sales/includes/sales_db.inc
1828 ! Default 0 on empty amount fields
1829 $ /includes/data_checks.inc
1830 ! Empty numeric input fields globaly defaulted to 0.
1831 $ /includes/data_checks.inc
1832   /includes/ui/ui_input.inc
1833
1834 15-Jan-2010 Joe Hunt
1835 # [0000190] Back link on confirmation only pages removed.
1836 $ /includes/page/footer.inc
1837   /includes/ui/ui_view.inc
1838   /includes/main.inc
1839 # Removed a comma after last item in structure for 0_tax_types, line 1596
1840 $ /sql/en_US-new.sql
1841
1842 14-Jan-2010 Joe Hunt
1843 # A couple of small bugs were fixed in average material cost
1844 $ /purchasing/includes/db/grn_db.inc
1845   /purchasing/includes/db/invoice_db.inc
1846   /manufacturing/includes/db/work_orders_db.inc
1847
1848 13-Jan-2010 Joe Hunt
1849 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1850 $ /inventory/cost_update.php
1851   /inventory/includes/item_adjustments_ui.inc
1852   /inventory/view/view_adjustment.php
1853 ! Changed so GL Account Types id allows up to 6 digits.
1854 $ /gl/manage/gl_account_types.php
1855   
1856 12-Jan-2010 Janusz Dobrowolski
1857 # Fixed buggy exemptions display
1858 $ /taxes/item_tax_types.php
1859
1860 ---------- End of changes from main trunk 2.2.3-2.2.4
1861
1862 12-Jan-2010 Janusz Dobrowolski
1863 ! Added sorting by branch_ref
1864 $ /sales/includes/db/branches_db.inc
1865 # Fixed misnamed function parameter.
1866   /sales/includes/db/cust_trans_db.inc
1867   /sales/inquiry/sales_deliveries_view.php
1868
1869 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1870 ------------------------------- Release 2.2.3 ----------------------------------
1871 12-Jan-2010 Joe Hunt
1872 ! Release 2.2.3
1873 ! Allow using of multi level sub-types when digits are of same length in account types
1874 $ config.default.php
1875   update.html
1876   /gl/includes/db/gl_db_accounts.inc
1877 ! Print COA also prints class id and account type id.
1878 $ /reporting/rep701.php
1879
1880
1881 11-Jan-2010 Janusz Dobrowolski
1882 # Removed invalid constraint on tax_types.
1883 $ /sql/en_US-new.sql
1884
1885 10-Jan-2010 Janusz Dobrowolski
1886 ! Small fix in new_doc_date()
1887 $ /includes/date_functions.inc
1888 # Prevent warnings for sql results without 'inactive' field
1889 $ /includes/ui/db_pager_view.inc
1890 # Fixed js error in IE7
1891 $ /js/inserts.js
1892 + Added support for customized doctext.inc/header2.inc
1893 $ /reporting/prn_redirect.php
1894   /reporting/includes/pdf_report.inc
1895 ! Increased number of decimals for tax calculations
1896 $ /taxes/tax_calc.inc
1897 ! Code cleanup
1898 $ /includes/current_user.inc
1899 # Fixed check for missing POST in check_num()
1900 $ /includes/data_checks.inc
1901 # [0000187] Category and description reset after failed check;
1902 $ /inventory/manage/item_codes.php
1903 # [0000186] Timeout on Refresh button
1904 $ /sales/allocations/customer_allocate.php
1905 # [0000185] Update notification missing.
1906 $ inventory/reorder_level.php
1907
1908 09-Jan-2010 Joe Hunt
1909 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1910 $ /admin/fiscalyear.php
1911
1912 07-Jan-2010 Joe Hunt
1913 ! Changed to let the $doctypes in documents follow the types in types.inc
1914 + New document, Remittance, to print payment allocations to suppliers
1915   Also print/email links from Supplier Payment and Supplier Inquiry.
1916 $ /purchasing/supplier_payment.php
1917   /purchasing/inquiry/supplier_inquiry.php
1918   /reporting/rep108.php
1919   /reporting/rep109.php
1920   /reporting/rep110.php
1921   /reporting/rep111.php
1922   /reporting/rep209.php
1923   /reporting/rep210.php (New file)
1924   /reporting/reports_main.php
1925   /reporting/includes/doctext.inc
1926   /reporting/includes/doctext2.inc
1927   /reporting/includes/header2.inc
1928   /reporting/includes/pdf_report.inc
1929   /reporting/includes/reporting.inc
1930   /reporting/includes/reports_classes.inc
1931 # Creating recurrent invoices with date outside fiscal year.  
1932   /sales/create_recurrent_invoices.php
1933   
1934 06-Jan-2010 Janusz Dobrowolski
1935 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1936 $ /includes/session.inc
1937 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1938 $ /includes/references.inc
1939
1940 04-Jan-2010 Joe Hunt
1941 ! Making the stretch parameter = 1 on default print pdf all over
1942   Improved layout on documents.
1943 $ /reporting/includes/class.pdf.inc
1944   /reporting/includes/pdf_report.inc
1945   /reporting/includes/doctext.inc
1946   /reporting/includes/doctext2.inc
1947   /reporting/includes/header2.inc
1948   
1949 31-Dec-2009 Joe Hunt
1950 # When updating tax rate, it didn't show and calculate correct in documents.
1951 $ /taxes/db/tax_groups_db.inc
1952
1953 27-Dec-2009 Joe Hunt
1954 # Problems letting various currency bank accounts sharing the same GL account
1955 $ /gl/manage/bank_accounts.php
1956   /gl/includes/db/gl_db_banking.inc
1957
1958 ---------- End of changes from main trunk 2.2.2-2.2.3
1959
1960 11-Jan-2010 Janusz Dobrowolski
1961 ! Optimized database indexes.
1962 $ /sql/alter2.3.sql
1963   /sql/en_US-demo.sql
1964   /sql/en_US-new.sql
1965
1966 27-Dec-2009 Janusz Dobrowolski
1967 + Remote packages repository support for extensions and languages
1968 $ /config.default.php
1969   /frontaccounting.php
1970   /admin/inst_lang.php
1971   /admin/inst_module.php
1972   /includes/access_levels.inc
1973   /includes/ui/ui_lists.inc
1974   /sql/alter2.3.php
1975 # Small fix in handle_submit
1976 $ /admin/create_coy.php
1977 ! Using var_dump function for storing variables in config files.
1978 $ /admin/db/maintenance_db.inc
1979 + Added copy_file(), check_write() helper functions.
1980 $ /includes/main.inc
1981 + Aded array_search_key() helper.
1982 $ /includes/lang/gettext.php
1983 + Added helper for checking langauge support.
1984 $ /includes/current_user.inc
1985 + Added helper for radio buttons.
1986 $ /includes/ui/ui_input.inc
1987 ! Extension links support moved to application class.
1988 $ /applications/application.php
1989   /applications/customers.php
1990   /applications/dimensions.php
1991   /applications/generalledger.php
1992   /applications/inventory.php
1993   /applications/manufacturing.php
1994   /applications/setup.php
1995   /applications/suppliers.php
1996   /includes/archive.inc (new)
1997   /includes/packages.inc (new)
1998 + Support for popup buttons
1999 $ /js/inserts.js
2000
2001 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2002 ------------------------------- Release 2.2.2 ----------------------------------
2003 23-Dec-2009 Joe Hunt
2004 ! Release 2.2.2
2005 $ /update.html
2006 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2007 $ /reporting/rep109.php
2008   /reporting/rep111.php
2009   /reporting/includes/doctext.inc
2010   /reporting/includes/doctext2.inc
2011 # Restoring journal entry sql to previous without join with bank_trans
2012   due to error in joins. Tom Hallman works on it until 2.2.3
2013 $ /gl/inquiry/journal_inquiry.php  
2014 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2015 $ /admin/db/maintenance_db.inc
2016   /gl/gl_bank.php
2017   /includes/db_pager.inc
2018   /includes/session.inc
2019   /includes/lang/language.php
2020   /includes/page/header.inc
2021   /install/save.php
2022   /inventory/adjustments.php
2023   /inventory/transfers.php
2024   /purchasing/supplier_invoice.php
2025   /purchasing/allocations/supplier_allocate.php
2026   /purchasing/includes/ui/po_ui.inc
2027   /reporting/includes/class.graphic.inc
2028   /reporting/includes/tcpdf.php
2029   /reporting/includes/Workbook.php
2030   /sales/allocations/customer_allocate.php
2031   
2032 22-Dec-2009 Joe Hunt
2033 ! Some additional changes in pdf_report.inc for supporting report extensions.
2034 $ /reporting/includes/pdf_report.inc
2035   /reporting/includes/excel_report.inc
2036
2037 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2038 # [0000184] Bad source document quantities update and invalid qtys during
2039         derivative document entry.
2040 $ /sales/includes/cart_class.inc
2041   /sales/includes/sales_db.inc
2042 # Fixed quantity columns descriptions in delivery edition.
2043 $ /sales/customer_delivery.php
2044
2045 21-Dec-2009 Joe Hunt
2046 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2047   Some errors in header3() in pdf_report.inc.
2048 $ /includes/current_user.inc
2049   /reporting/includes/pdf_report.inc
2050
2051 18-Dec-2009 Joe Hunt
2052 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2053   Fixed depending on the decimals in the stock item to not allow less than minimum.
2054 $ /purchasing/po_entry_items.php
2055
2056 12-Dec-2009 Joe Hunt
2057 ! Implemented search on categories as well in sales_items_list...
2058 $ /includes/ui/ui_lists.inc
2059
2060 09-Dec-2009 Janusz Dobrowolski
2061 + Added system diagnostics page
2062 $ /admin/system_diagnostics.php
2063   /applications/setup.php
2064
2065 08-Dec-2009 Tom Hallman/Joe Hunt
2066 + Extended the Report Engine to better support own reports
2067 $ /reporting/includes/class.pdf.inc
2068   /reporting/includes/excel_report.inc
2069   /reporting/includes/pdf_report.inc
2070   /reporting/includes/tcpdf.php
2071   /reporting/fonts/courier.php (new file)
2072   /reporting/fonts/times.php (new file)
2073   /reporting/fonts/timesb.php (new file)
2074   /reporting/fonts/timesbi.php (new file)
2075   /reporting/fonts/timesi.php (new file)
2076   /reporting/fonts/symbol.php (new file)
2077   /reporting/fonts/zapfdingbats.php (new file)
2078   
2079 07-Dec-2009 Joe Hunt
2080 ! Providing use of alternative providers for exchange rates.
2081 $ /gl/includes/db/gl_db_rates.inc
2082
2083 06-Dec-2009 Janusz Dobrowolski
2084 # Safer algorithm for company removal, additional prefix check on company add.
2085 $ /admin/create_coy.php
2086   /admin/db/maintenance_db.inc
2087
2088 04-Dec-2009 Janusz Dobrowolski
2089 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2090 $ /includes/ui/allocation_cart.inc
2091 # False currency rate error on first opening of sales order page when customer_list is off.
2092 $ /sales/includes/cart_class.inc
2093
2094 04-Dec-2009 Joe Hunt
2095 # Print Statement prints balances in wrong place.
2096 $ /reporting/rep108.php
2097 ! Better date2sql in date_functions.inc
2098 $ /includes/date_functions.inc
2099
2100 03-Dec-2009 Janusz Dobrowolski
2101 # Fixed bug [0000178] data error in supplier allocations
2102 $ /includes/ui/allocation_cart.inc
2103
2104 ---------- End of changes from main trunk 2.2.1-2.2.2
2105
2106 10-Dec-2009 Joe Hunt
2107 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2108   Only works with type Journal Entry.
2109 $ /gl/manage/gl_quick_entries.php
2110   /gl/includes/ui/gl_journal_ui.inc
2111   /includes/ui/ui_view.inc
2112   /sql/alter2.3.sql
2113   /sql/en_US-new.sql
2114   /sql/en_US-demo.sql
2115   .
2116 05-Dec-2009 Joe Hunt
2117 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2118   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2119   Awaiting change in report mechanism
2120 $ /includes/ui/allocation_cart.inc
2121   /reporting/includes/header2.inc
2122   /reporting/includes/reports_classes.inc (partly)
2123   /sales/create_recurrent_invoices.php
2124   /sales/customer_payments.php
2125   /sales/allocations/customer_allocate.php
2126   /sales/includes/sales_db.inc
2127   /sales/includes/db/branches_db.inc
2128   /sales/includes/db/custalloc_db.inc
2129   /sales/includes/db/customers_db.inc
2130   /sales/includes/db/cust_trans_db.inc
2131   /sales/includes/db/recurrent_invoices_db.inc (new file)
2132   /sales/includes/db/sales_groups_db.inc (new file)
2133   /sales/includes/db/sales_order_db.inc
2134   /sales/inquiry/customer_allocation_inquiry.php
2135   /sales/inquiry/customer_inquiry.php
2136   /sales/inquiry/sales_deliveries_view.php
2137   /sales/inquiry/sales_orders_view.php
2138   /sales/manage/credit_status.php
2139   /sales/manage/customers.php
2140   /sales/manage/customer_branches.php
2141   /sales/manage/recurrent_invoices.php
2142   /sales/manage/sales_areas.php
2143   /sales/manage/sales_groups.php
2144   /sales/manage/sales_people.php
2145   /sales/manage/sales_points.php
2146   /sales/manage/sales_types.php
2147   /sales/view/view_sales_order.php
2148   /taxes/item_tax_types.php
2149   /taxes/tax_groups.php
2150   /taxes/tax_types.php
2151   /taxes/db/tax_types_db.inc
2152
2153 04-Dec-2009 Janusz Dobrowolski
2154 + Next release upgrade skeleton files.
2155 $ /sql/alter2.3.php (new)
2156   /sql/alter2.3.sql (new)
2157
2158 04-Dec-2009 Tom Hallman
2159 # Added key on type, id in comments to improve performance
2160 $ /sql/en_US-demo.sql
2161   /sql/en_US-new.sql
2162
2163 04-Dec-2009 Joe Hunt
2164 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2165   Included purchasing folder
2166 $ /includes/db/manufacturing_db.inc
2167   /manufacturing/search_work_orders.php
2168   /manufacturing/work_order_costs.php
2169   /manufacturing/includes/db/work_orders_db.inc
2170   /manufacturing/inquiry/where_used_inquiry.php
2171   /manufacturing/manage/bom_edit.php
2172   /manufacturing/manage/work_centres.php
2173   /purchasing/po_entry_items.php
2174   /purchasing/supplier_credit.php
2175   /purchasing/supplier_invoice.php
2176   /purchasing/includes/db/invoice_db.inc
2177   /purchasing/includes/db/po_db.inc
2178   /purchasing/includes/db/suppalloc_db.inc
2179   /purchasing/includes/db/supp_trans_db.inc
2180   /purchasing/inquiry/po_search.php
2181   /purchasing/inquiry/po_search_completed.php
2182   /purchasing/inquiry/supplier_allocations_inquiry.php
2183   /purchasing/inquiry/supplier_inquiry.php
2184   /purchasing/manage/suppliers.php
2185
2186 03-Dec-2009 Joe Hunt
2187 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2188   Included inventory folder
2189 $ /admin/payment_terms.php
2190   /admin/printers.php
2191   /admin/print_profiles.php
2192   /admin/shipping_companies.php
2193   /admin/db/company_db.inc
2194   /admin/db/printers_db.inc
2195   /admin/db/shipping_db.inc
2196   /dimensions/includes/dimens_db.inc
2197   /gl/gl_bank.php
2198   /gl/includes/db/gl_db_accounts.inc
2199   /gl/includes/db/gl_db_account_types.inc
2200   /gl/includes/db/gl_db_bank_accounts.inc
2201   /gl/includes/db/gl_db_curriencies.inc
2202   /gl/manage/bank_accounts.php
2203   /gl/manage/currencies.php
2204   /gl/manage/gl_accounts.php
2205   /gl/manage/gl_account_classes.php
2206   /gl/manage/gl_account_types.php
2207   /inventory/purchasing_data.php
2208   /inventory/includes/inventory_db.inc
2209   /inventory/includes/db/items_category_db.inc
2210   /inventory/includes/db/items_db.inc
2211   /inventory/includes/db/items_locations_db.inc
2212   /inventory/includes/db/items_purchases_db.inc (New file)
2213   /inventory/includes/db/movement_types_db.inc
2214   /inventory/inquiry/stock_movements.php
2215   /inventory/manage/items_php
2216   /inventory/manage/item_categories.php
2217   /inventory/manage/locations.php
2218   /inventory/manage/movement_types.php
2219   
2220 02-Dec-2009 Janusz Dobrowolski
2221 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2222
2223 $ /sql/en_US-demo.sql
2224 # Fixed to store default null values on export
2225 $ /admin/db/maintenance_db.inc
2226 ! Display sql in case of duplicate data error when go_debug=1 - redone
2227 $ /includes/errors.inc
2228 # Display settings are restored in every login in demo mode.
2229 $ /admin/display_prefs.php
2230   /includes/current_user.inc
2231 # Fixed view/download backup
2232 $ /admin/backups.php
2233
2234 $ config.default.php
2235   /lang/new_language_template/LC_MESSAGES/empty.po
2236   /lang/en_US/LC_MESSAGES/en_US.mo
2237 # More restrictions on deleting gl_accounts
2238 $ /gl/manage/gl_accounts.php
2239 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2240 $ /admin/backups.php
2241
2242 01-Dec-2009 Janusz Dobrowolski
2243 # Removing config.php after error during install. Otherwise misleading message is displayed.
2244 $ /install/save.php
2245 ! Display sql in case of duplicate data error when go_debug=1.
2246 $ /includes/errors.inc
2247 ! Next transaction numbers retrieved from transaction table instead of sys_types
2248 $ /includes/systypes.inc
2249
2250 29-Nov-2009 Janusz Dobrowolski
2251 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2252 $ /includes/lang/language.php
2253   /includes/session.inc
2254 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2255 $ /includes/current_user.inc
2256   /includes/main.inc
2257
2258 28-Nov-2009 Chaitanya/Joe Hunt
2259 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2260 $ /purchasing/includes/ui/po_ui.inc
2261
2262 26-Nov-2009 Joe Hunt
2263 # Round to nearest value of 0 produced a division by zero error
2264 $ /admin/company_preferences.php
2265 # When printing reference numbers instead of internal numbers on documents
2266   it should also refer to reference numbers in deliveries and orders.
2267 $ /reporting/includes/header2.inc
2268
2269 25-Nov-2009 Joe Hunt/Tom Hallman
2270 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2271 $ /gl/gl_bank.php
2272
2273 21-Nov-2009 Janusz Dobrowolski
2274 # Fixed bug [0000178] data error in supplier allocations
2275 $ /includes/ui/allocation_cart.inc
2276 ! Fixed type constant usage.
2277 $ /purchasing/includes/db/supp_trans_db.inc
2278
2279 --------------
2280
2281 01-Dec-2009 Joe Hunt
2282 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2283   included gl folder
2284 $ /dimensions/includes/dimensions_db.inc
2285   /dimensions/includes/dimensions_ui.inc
2286   /dimensions/inquiry/search_dimensions.php
2287   /gl/bank_account_reconcile.pph
2288   /gl/gl_budget.php
2289   /gl/includes/db/gl_db_accounts.inc
2290   /gl/includes/db/gl_db_account_types.inc
2291   /gl/includes/db/gl_db_bank_accounts.inc
2292   /gl/includes/db/gl_db_bank_trans.inc
2293   /gl/includes/db/gl_db_currencies.inc
2294   /gl/includes/db/gl_db_rates.inc
2295   /gl/includes/db/gl_db_trans.inc
2296   /gl/inquiry/bank_inquiry.php
2297   /gl/inquiry/journal_inquiry.php
2298   /gl/manage/bank_accounts.php
2299   /gl/manage/currencies.php
2300   /gl/manage/exchange_rates.php
2301   /gl/manage/gl_accounts.php
2302   /gl/manage/gl_account_classes.php
2303   /gl/manage/gl_account_types.php
2304   /gl/view/gl_trans_view.php
2305   
2306 30-Nov-2009 Joe Hunt
2307 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2308   admin folder
2309 $ /admin/attachments.php
2310   /admin/create_coy.php
2311   /admin/fiscalyears.php
2312   /admin/gl_setup.php
2313   /admin/payment_terms.php
2314   /admin/printers.php
2315   /admin/shipping_companies.php
2316   /admin/view_print_transaction.php
2317   /admin/db/attachments_db.inc (New file)
2318   /admin/db/company_db.inc
2319   /admin/db/fiscalyears_db.inc (New file)
2320   /admin/db/maintenance_db.inc
2321   /admin/db/printers_db.inc
2322   /admin/db/shipping_db.inc (New file)
2323   /admin/db/transactions_db.inc (New file)
2324   /includes/date_functions.inc
2325   /reporting/includes/excel_report.inc
2326   /reporting/includes/pdf_report.inc
2327
2328 ------------------------------- Release 2.2 ----------------------------------
2329 18-Nov-2009 Joe Hunt
2330 ! Release 2.2
2331 $ config.default.php
2332 # Allow null references in trans to show up in gl_trans_view
2333 $ /gl/view/gl_trans_view.php
2334 # Fixed side bug after last sql update.
2335 $ /gl/bank_account_reconcile.php
2336
2337 17-Nov-2009 Joe Hunt/Tom Hallman
2338 ! Moved payment terms in documents for better view. Increased
2339   space for legal text.
2340 $ /reporting/includes/header2.inc
2341   /reporting/includes/pdf_report.inc
2342 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2343   Changed period in Journal Entries to one month instead of one year.
2344 $ /gl/includes/db/gl_db_trans.inc
2345   /gl/inquiry/journal_inquiry.php
2346 ! Changed rep705 to show fiscal year instead of year
2347 $ /reporting/rep705.php
2348   /reporting/includes/reports_classes.inc
2349 ! updated fles
2350 $ update.html
2351   /lang/new_language_template/LC_MESSAGES/empty.po
2352   
2353 15-Nov-2009 Janusz Dobrowolski
2354 + Added integration of custom and extended reports into reporting module; optimizations.
2355 $ /reporting/prn_redirect.php
2356   /reporting/reports_main.php
2357   /reporting/includes/reports_classes.inc
2358 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2359 $ /includes/ui/ui_lists.inc
2360   /admin/backups.php
2361   /admin/inst_module.php
2362   /admin/print_profiles.php
2363   /gl/includes/ui/gl_bank_ui.inc
2364   /gl/includes/ui/gl_journal_ui.inc
2365   /gl/manage/exchange_rates.php
2366   /includes/ui/ui_input.inc
2367   /inventory/cost_update.php
2368   /inventory/prices.php
2369   /inventory/purchasing_data.php
2370   /inventory/reorder_level.php
2371   /inventory/inquiry/stock_status.php
2372   /inventory/manage/item_codes.php
2373   /inventory/manage/items.php
2374   /inventory/manage/sales_kits.php
2375   /manufacturing/inquiry/where_used_inquiry.php
2376   /manufacturing/manage/bom_edit.php
2377   /purchasing/allocations/supplier_allocation_main.php
2378   /purchasing/includes/ui/invoice_ui.inc
2379   /purchasing/includes/ui/po_ui.inc
2380   /sales/allocations/customer_allocation_main.php
2381   /sales/manage/customer_branches.php
2382
2383 13-Nov-2009 Tom Hallman/Joe Hunt
2384 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2385 $ /gl/gl_bank.php
2386   /gl/gl_journal.php
2387   /gl/includes/ui/gl_bank_ui.inc
2388   /gl/includes/ui/gl_journal_ui.inc
2389   /includes/ui/items_cart.inc
2390 # Transaction bug in void_journal_trans()
2391 $ /gl/includes/db/gl_db_trans.inc
2392
2393 12-Nov-2009 Tom Hallman/Joe Hunt
2394 ! Cleaning the CHANGELOG.txt file
2395 ! Changed to allow change of reference in GL modifying
2396 $ /gl/includes/db/gl_db_trans.inc
2397   /gl/gl_journal.php
2398   /gl/includes/ui/bl_journal_ui.inc
2399   /gl/view/gl_trans_view.php
2400   /includes/references.inc
2401   /includes/db/references_db.inc
2402   
2403 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2404 + Added amount range in gl inquires.
2405 $ /gl/includes/db/gl_db_trans.inc
2406   /gl/inquiry/gl_account_inquiry.php
2407 ! Changed menu option text for GL inquiry
2408 $ /applications/generalledger.php
2409 # Fixed typo
2410 $ /doc/access_levels.txt
2411 # Fixed maximal memo line length.
2412 $ /gl/includes/ui/gl_bank_ui.inc
2413   /gl/includes/ui/gl_journal_ui.inc
2414
2415 12-Nov-2009 Tom Hallman/Joe Hunt
2416 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2417   instead of sum of positive transaction.
2418 $ /gl/inquiry/journal_inquiry.php
2419
2420 10-Nov-2009 Janusz Dobrowolski
2421 # Fixed value for SA_SUPPBULKREP access area.
2422 $ /includes/access_levels.inc
2423   /sql/en_US-demo.sql
2424   /sql/en_US-new.sql
2425
2426 10-Nov-2009 Joe Hunt
2427 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2428   It produces double records in bank inquiry otherwise..
2429 $ /gl/includes/ui/gl_bank_ui.inc
2430 # disallow bank accounts in accounts list when type is Bank Deposits
2431   or Payments. See above.
2432 $ /gl/manage/gl_quick_entries.php
2433 # type warning in dimension tags
2434 $ /admin/tags.php
2435
2436 09-Nov-2009 Janusz Dobrowolski
2437 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2438 $ /includes/page/header.inc
2439
2440 08-Nov-2009 Joe Hunt
2441 # Bug in adding freight cost to sales order/quotation
2442 $ /sales/inquiry/sales_orders_view.php
2443 ! Additional improvements on layout display
2444 $ /purchasing/includes/ui/invoice_ui.inc
2445   /purchasing/view/view_po.php
2446   /sales/view/view_sales_order.php
2447 ! Changed the Running Balance column in Customer Transaction
2448   to only show when the type is selected. The order is not
2449   good before sorting in date order
2450 $ /sales/inquiry/customer_inquiry.php  
2451
2452 07-Nov-2009 Janusz Dobrowolski
2453 # Added missing help_context
2454 $ /sales/inquiry/sales_orders_view.php
2455
2456 07-Nov-2009 Joe Hunt
2457 ! More improvements on layout display.
2458 $ /purchases/includes/ui/po_ui.inc
2459   /inventory/includes/item_adjustments_ui.inc
2460
2461 06-Nov-2009 Janusz Dobrowolski
2462 # Include sequence fixed.
2463 $ /admin/tags.php
2464   
2465 06-Nov-2009 Joe Hunt
2466 ! Improved layout in the new tax info display. Also old ones.
2467 $ /sales/credit_invoice.php
2468   /sales/customer_delivery.php
2469   /sales/customer_invoice.php
2470   /sales/includes/ui/sales_credit_ui.inc
2471   /sales/includes/ui/sales_order_ui.inc
2472
2473 05-Nov-2009 Joe Hunt
2474 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2475 $ /sales/includes/ui/sales_order_ui.inc
2476   /sales/sales_order_entry.php
2477 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2478 $ /sales/inquiry/sales_orders_view.php
2479 # Bug on line 215 in /sales/customer_delivery.php
2480 $ /sales/customer_delivery.php
2481
2482 04-Nov-2009 Tom Hallman/Joe Hunt
2483 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2484 $ /gl/view/gl_deposit_view.php
2485   /gl/view/gl_payment_view.php
2486   
2487 04-Nov-2009 Janusz Dobrowolski
2488 # Fixed bug introduced during security update and merged from main trunk.
2489 $ /admin/db/printers_db.inc
2490
2491 03-Nov-2009 Janusz Dobrowolski
2492 ! Added optional parameter to add_bank_transaction
2493 $ /gl/includes/db/gl_db_banking.inc
2494 # Fixed missing default price_dec.
2495 $ /includes/prefs/userprefs.inc
2496
2497 03-Nov-2009 Joe Hunt
2498 # Bad debit account when debiting service items.
2499 $ /purchasing/includes/db/invoice_db.inc
2500 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2501 $ /includes/db/connect_db.inc
2502 ! Better formatting of update.html
2503 $ update.html
2504 # Wrong presentation on reference and order in Customer Allocation Inquiry
2505 $ /sales/inquiry/customer_allocation_inquiry.php
2506 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2507   if global variable in config.php, $print_invoice_no = 0 (default).
2508 $ /reporting/includes/header2.inc
2509   /reporting/includes/reports_classes.inc
2510   
2511 02-Nov-2009 Janusz Dobrowolski
2512 # Bad default value retrieved for service COGS account.
2513 $ /inventory/manage/items.php
2514
2515 01-Nov-2009 Joe Hunt
2516 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2517   and start of week is Saturday. For DatePicker.
2518 $ config.default.php
2519   /includes/date_functions.inc
2520   /includes/ui/ui_view.inc
2521 # Bugs in function show_users_online in users_db.inc
2522 $ /admin/db/users_db.inc
2523
2524 01-Nov-2009 Janusz Dobrowolski
2525 + Added default date format and date separator used before login.
2526 $ /config.default.php
2527   /includes/prefs/userprefs.inc
2528
2529 30-Oct-2009 Janusz Dobrowolski
2530 # Fixed non-default company selection bug on login.
2531 $ /includes/session.inc
2532 ! Code cleanup.
2533 $ /includes/db/connect_db.inc
2534
2535 30-Oct-2009 Joe Hunt
2536 ! Changed name on folder for global help url to fawiki.
2537 $ /config.default.php
2538
2539 29-Oct-2009 Janusz Dobrowolski
2540 ! Changed context help organization to enable use of central multilanguage wiki.
2541 $ /config.default.php
2542   /admin/*.php
2543   /applications/*.php
2544   /dimensions/dimension_entry.php
2545   /dimensions/inquiry/search_dimensions.php
2546   /dimensions/view/view_dimension.php
2547   /gl/*.php
2548   /gl/inquiry/*.php
2549   /gl/manage/*.php
2550   /gl/view/*.php
2551   /includes/page/header.inc
2552   /inventory/*.php
2553   /inventory/inquiry/*.php
2554   /inventory/manage/*.php
2555   /inventory/view/*.php
2556   /manufacturing/*.php
2557   /manufacturing/inquiry/*.php
2558   /manufacturing/manage/*.php
2559   /manufacturing/view/*.php
2560   /purchasing/*.php
2561   /purchasing/allocations/*.php
2562   /purchasing/inquiry/*.php
2563   /purchasing/manage/suppliers.php
2564   /purchasing/view/*.php
2565   /reporting/reports_main.php
2566   /sales/*.php
2567   /sales/allocations/*.php
2568   /sales/inquiry/*.php
2569   /sales/manage/*.php
2570   /sales/view/*.php
2571   /taxes/item_tax_types.php
2572   /taxes/tax_groups.php
2573   /taxes/tax_types.php
2574   /themes/aqua/renderer.php
2575   /themes/cool/renderer.php
2576   /themes/default/renderer.php
2577
2578 28-Oct-2009 Joe Hunt
2579 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2580   calendar year. The year selector selects the start of the fiscal year.
2581   Only the last 12 months are shown.
2582 $ /reporting/rep705.php
2583
2584 27-Oct-2009 Joe Hunt
2585 # Database error when updating item.
2586 $ /inventory/includes/db/items_db.inc
2587 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2588 $ /dimensions/inquiry/search_dimensions.php
2589   /manufacturing/search_work_orders.php
2590   /purchasing/allocations/supplier_allocation_main.php
2591   /purchasing/inquiry/po_search_completed.php
2592   /purchasing/inquiry/po_search.php
2593   /purchasing/inquiry/supplier_inquiry.php
2594   /purchasing/inquiry/supplier_allocation_inquiry.php
2595   /sales/inquiry/customer_allocation_inquiry.php
2596   /sales/inquiry/sales_deliveries_view.php
2597   /sales/inquiry/sales_orders_view.php
2598   /sales/inquiry/customer_inquiry.php
2599   
2600 26-Oct-2009 Janusz Dobrowolski
2601 # [0000177] Fixed error during gl class update.
2602 $ /gl/includes/db/gl_db_account_types.inc
2603
2604 26-Oct-2009 Joe Hunt
2605 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2606 $ /reporting/rep710.php
2607 ! Late changes in empty.po and en_US.mo
2608 $ /lang/new_language_template/LC_MESSAGES/empty.po
2609   /lang/en_US/LC_MESSAGES/en_US.mo
2610
2611 24-Oct-2009 Janusz Dobrowolski
2612 # Fixed compatibility issue with MySQL 3.xx
2613 $ /admin/db/tags_db.inc
2614
2615 24-Oct-2009 Janusz Dobrowolski
2616 + Default add/update button, ajax update.
2617 $ /dimensions/dimension_entry.php
2618   /gl/manage/gl_accounts.php
2619 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2620 $ /includes/types.inc
2621   /includes/ui/ui_lists.inc
2622   /admin/inst_module.php
2623   /includes/page/header.inc
2624 # Fixed ajax support for multiply selects.
2625 $ /js/utils.js
2626 # Fixed buggy php behaviour when foreach is used on global array.
2627 $ /frontaccounting.php
2628
2629 ------------------------------- Release 2.2 RC ----------------------------------
2630 24-Oct-2009 Joe Hunt
2631 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2632   fetches NO dimensions. 
2633 $ /gl/includes/db/gl_db_trans.inc
2634   /reporting/rep705.php
2635   /reporting/includes/reports_classes.inc
2636
2637 24-Oct-2009 Janusz Dobrowolski
2638 # Added text fields sanitiozation during upgrade to 2.2.
2639 $ /sql/alter2.2.php
2640 # Fixed error log warning (missing installed_extensions()) during upgrade .
2641 $ /includes/session.inc
2642 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2643 $ /includes/main.inc
2644
2645 23-Oct-2009 Janusz Dobrowolski
2646 # Fixed 2.2 upgrade pre_check
2647 $ /sql/alter2.2.php
2648 # Fixed check_table() to avoid sparse messages in error log
2649 $ /admin/inst_update.php
2650 # Fixed module update and deletion.
2651 $ /admin/inst_module.php
2652
2653 22-Oct-2009 Tom Hallman
2654 + Added generic tags support and tags for dimensions/gl accounts.
2655 $ /applications/dimensions.php
2656   /applications/generalledger.php
2657   /dimensions/dimension_entry.php
2658   /gl/manage/gl_accounts.php
2659   /includes/data_checks.inc
2660   /includes/ui/ui_lists.inc
2661   /admin/tags.php (new)
2662   /admin/db/tags_db.inc (new)
2663
2664 22-Oct-2009 Janusz Dobrowolski
2665 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2666 $ /includes/ui/ui_lists.inc
2667 # Fixed double escaping during add/update.
2668 $ /dimensions/includes/dimensions_db.inc
2669 # More security fixes in sql statements.
2670 $ /gl/manage/bank_accounts.php
2671   /gl/manage/currencies.php
2672   /gl/manage/exchange_rates.php
2673   /gl/manage/gl_account_types.php
2674   /gl/manage/gl_accounts.php
2675   /includes/db/audit_trail_db.inc
2676   /includes/db/comments_db.inc
2677   /includes/db/inventory_db.inc
2678   /includes/db/manufacturing_db.inc
2679   /includes/db/references_db.inc
2680 # Initial value for $next_extension_id added.
2681 $ /admin/db/maintenance_db.inc
2682 # Added fixing special chars in refs table during upgrade
2683 $ /sql/alter2.2.php
2684
2685 21-Oct-2009 Joe Hunt
2686 ! Changed install.html, update.html and empty.po files
2687 $ install.html
2688   update.html
2689   /lang/new_language_template/LC_MESSAGES/empty.po
2690 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2691   If this flag is set to 1 FA will show discretely the users online in the footer.
2692 $ config.default.php
2693   /admin/db/users_db.inc
2694
2695 21-Oct-2009 Janusz Dobrowolski
2696 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2697 $ /sql/alter2.1.php
2698   /sql/alter2.2.php
2699   /sql/alter2.2rc.sql (new)
2700   /admin/inst_upgrade.php
2701 # Fixed help link.
2702 $ /includes/page/header.inc
2703 # Fixed upgrade of reference table to avoid duplicate record error.
2704 $ /sql/alter2.2.php
2705 # Fixed bug in array_selector 
2706 $ /includes/ui/ui_lists.inc
2707
2708 20-Oct-2009 Janusz Dobrowolski
2709 ! Conditional config files generation - prevents overwrite during upgrade.
2710 $ /config.php (removed)
2711   /installed_extensions.php (removed)
2712   /company/0/installed_extensions.php (removed)
2713   /config.default.php  (new initial default)
2714   /config_db.php (removed initial version)
2715   /admin/db/maintenance_db.inc
2716   /includes/session.inc
2717   /install/index.php
2718   /install/save.php
2719   /lang/installed_languages.inc (removed initial version)
2720 ! Moving control to install wizard when config file does not exists.
2721 $ /index.php
2722 # Fixed db error message
2723 $ /dimensions/includes/db/dimension_db.inc
2724
2725 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2726 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2727 $ /includes/db/connect_db.inc
2728 # Fixed warnings on first page display
2729 $ /admin/company_preferences.php
2730 # Fixed erroneous message
2731 $ /gl/manage/gl_account_types.php
2732 # Security sql statements update against sql injection attacks.
2733 $ /admin/attachments.php
2734   /admin/payment_terms.php
2735   /admin/print_profiles.php
2736   /admin/printers.php
2737   /admin/shipping_companies.php
2738   /admin/view_print_transaction.php
2739   /admin/db/company_db.inc
2740   /admin/db/printers_db.inc
2741   /admin/db/voiding_db.inc
2742   /admin/db/users_db.inc
2743   /dimensions/includes/dimensions_db.inc
2744   /dimensions/inquiry/search_dimensions.php
2745   /gl/bank_account_reconcile.php
2746   /gl/gl_budget.php
2747   /gl/includes/db/gl_db_account_types.inc
2748   /gl/includes/db/gl_db_accounts.inc
2749   /gl/includes/db/gl_db_bank_accounts.inc
2750   /gl/includes/db/gl_db_bank_trans.inc
2751   /gl/includes/db/gl_db_banking.inc
2752   /gl/includes/db/gl_db_currencies.inc
2753   /gl/includes/db/gl_db_rates.inc
2754   /gl/includes/db/gl_db_trans.inc
2755   /gl/inquiry/bank_inquiry.php
2756   /gl/view/bank_transfer_view.php
2757   /gl/view/gl_trans_view.php
2758   /inventory/cost_update.php
2759   /inventory/purchasing_data.php
2760   /inventory/includes/db/items_category_db.inc
2761   /inventory/includes/db/items_codes_db.inc
2762   /inventory/includes/db/items_db.inc
2763   /inventory/includes/db/items_locations_db.inc
2764   /inventory/includes/db/items_prices_db.inc
2765   /inventory/includes/db/items_trans_db.inc
2766   /inventory/includes/db/items_units_db.inc
2767   /inventory/includes/db/movement_types_db.inc
2768   /inventory/inquiry/stock_movements.php
2769   /inventory/manage/item_categories.php
2770   /inventory/manage/item_units.php
2771   /inventory/manage/items.php
2772   /inventory/manage/locations.php
2773   /inventory/manage/movement_types.php
2774   /manufacturing/search_work_orders.php
2775   /manufacturing/includes/db/work_centres_db.inc
2776   /manufacturing/includes/db/work_order_issues_db.inc
2777   /manufacturing/includes/db/work_order_produce_items_db.inc
2778   /manufacturing/includes/db/work_order_requirements_db.inc
2779   /manufacturing/includes/db/work_orders_db.inc
2780   /manufacturing/includes/db/work_orders_quick_db.inc
2781   /manufacturing/inquiry/where_used_inquiry.php
2782   /manufacturing/manage/bom_edit.php
2783   /manufacturing/manage/work_centres.php
2784   /purchasing/po_entry_items.php
2785   /purchasing/po_receive_items.php
2786   /purchasing/supplier_credit.php
2787   /purchasing/supplier_invoice.php
2788   /purchasing/includes/purchasing_db.inc
2789   /purchasing/includes/db/grn_db.inc
2790   /purchasing/includes/db/invoice_db.inc
2791   /purchasing/includes/db/invoice_items_db.inc
2792   /purchasing/includes/db/po_db.inc
2793   /purchasing/includes/db/supp_trans_db.inc
2794   /purchasing/includes/db/suppalloc_db.inc
2795   /purchasing/includes/db/suppliers_db.inc
2796   /purchasing/inquiry/po_search.php
2797   /purchasing/inquiry/po_search_completed.php
2798   /purchasing/inquiry/supplier_allocation_inquiry.php
2799   /purchasing/inquiry/supplier_inquiry.php
2800   /purchasing/manage/suppliers.php
2801
2802 12-Oct-2009 Janusz Dobrowolski (merged)
2803 # Fixed sql injection vulnerability on some php/mysql configurations
2804 $ /admin/db/users_db.inc
2805 ! Single quotes also encoded before database data insert
2806 $ /admin/db/maintenance_db.inc
2807   /includes/db/connect_db.inc
2808   /reporting/includes/tcpdf.php
2809   /sales/includes/cart_class.inc
2810
2811 16-Oct-2009 Janusz Dobrowolski
2812 + Access control system description.
2813 $ /doc/access_levels.txt (new)
2814
2815 14-Oct-2009 Janusz Dobrowolski
2816 # [0000173] Missing global systypes_array declaration.
2817 $ /purchasing/allocations/supplier_allocate.php
2818
2819 14-Oct-2009 Joe Hunt
2820 # [0000172] Difference between Customer Balances and Print Statements
2821 $ /reporting/rep108.pp
2822
2823 13-Oct-2009 Janusz Dobrowolski
2824 # Fixed default page access.
2825 $ /sales/inquiry/sales_orders_view.php
2826
2827 13-Oct-2009 Joe Hunt
2828 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2829 $ /admin/db/users_db.inc
2830   /sql/alter2.2.sql
2831   /sql/en_US-new.sql
2832   /sql/en_US-demo.sql
2833   /themes/aqua/renderer.php
2834   /themes/cool/renderer.php
2835   /themes/default/renderer.php
2836 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2837 $ /reporting/includes/reports_classes.inc
2838 ! Code cleanup (old code removed)
2839 $ /includes/ui_view.inc
2840   
2841 12-Oct-2009 Janusz Dobrowolski
2842 # Fixed sql injection vulnerability on some php/mysql configurations
2843 $ /admin/db/users_db.inc
2844 # Fixed broken table editor page layout on duplicate record.
2845 $ /gl/includes/db/gl_db_account_types.inc
2846   /gl/includes/db/gl_db_accounts.inc
2847   /gl/manage/gl_account_classes.php
2848   /gl/manage/gl_account_types.php
2849   /gl/manage/gl_accounts.php
2850 # [0000169],[0000174] Removed sparse session var unset firing error.
2851   /sales/allocations/customer_allocation_main.php
2852   /purchasing/allocations/supplier_allocation_main.php
2853
2854 11-Oct-2000 Joe Hunt
2855 # [0000168] Undefined variable: paylink in file rep110.php
2856 $ /reporting/rep110.php
2857   /reporting/includes/pdf_report.inc
2858   
2859 11-Oct-2009 Janusz Dobrowolski
2860 + Added security area for sales quotes entry
2861 $ /applications/customers.php
2862   /includes/access_levels.inc
2863   /sql/alter2.2.php
2864   /sql/en_US-demo.sql
2865   /sql/en_US-new.sql
2866 + Standard SA_DENIED access level added.
2867 $ /includes/current_user.inc
2868 + Added helper function for setting page_security level depending on GET content and/or expression value
2869 $ /includes/session.inc
2870 # Fixed security areas sort order
2871 $ /admin/security_roles.php
2872 # Fixed page_security for various usage types.
2873 $ /sales/sales_order_entry.php
2874   /sales/inquiry/sales_orders_view.php
2875
2876 10-Oct-2009 Janusz Dobrowolski
2877 ! Changed access control extensions support for modules/plugins to use unique extension ids
2878 $ /admin/inst_module.php
2879   /admin/security_roles.php
2880   /admin/db/maintenance_db.inc
2881   /includes/access_levels.inc
2882   /includes/current_user.inc
2883   /installed_extensions.php
2884   /index.php
2885 # Enabled error handling for extensions
2886 $ /frontaccounting.php
2887 # Page code rewrite
2888 $ /admin/inst_module.php
2889 # Fixed missing parameters in update_user_display_prefs call
2890 $ /admin/users.php
2891 ! Non-accesable menu options displayed as text instead of link
2892 $ /applications/customers.php
2893   /applications/dimensions.php
2894   /applications/generalledger.php
2895   /applications/inventory.php
2896   /applications/manufacturing.php
2897   /applications/setup.php
2898   /applications/suppliers.php
2899 # Fixed error handling for duplicate table records
2900 $ /includes/errors.inc
2901 # Fixed php 5.3 function name conflict
2902 $ /includes/main.inc
2903   /sales/inquiry/sales_orders_view.php
2904 # Fixed delivery note edition bug (introduced during systypes rewrite)
2905 $ /sales/includes/cart_class.inc
2906 ! Changed page_security to SASALESINVOICE
2907 $ /sales/inquiry/sales_deliveries_view.php
2908
2909 09-Oct-2009 Joe Hunt
2910 + Added option to print delivery notes as packing slip in reports and links.
2911 $ /includes/ui/ui_controls.inc 
2912   /reporting/rep110.php
2913   /reporting/reports_main.php
2914   /reporting/includes/doctext.inc
2915   /reporting/includes/doctext2.inc
2916   /reporting/includes/header2.inc
2917   /reporting/includes/pdf_report.inc
2918   /reporting/includes/reporting.inc
2919   /sales/customer_delivery.php
2920   /sales/sales_order_entry.php
2921   
2922 08-Oct-2009 Joe Hunt
2923 + Prepared the Report Engine for Tags handling.
2924 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2925   dup_simple_codeandname_list().
2926 $ /reporting/includes/reports_classes.inc
2927 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2928 $ /reporting/reports_main.php
2929   /reporting/rep301.php
2930
2931 06-Oct-2009 Tom Hallman
2932 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2933 $ /gl/includes/db/gl_db_trans.inc
2934 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2935 $ /gl/inquiry/journal_inquiry.php
2936
2937 03-Oct-2009 Janusz Dobrowolski
2938 # Fixed false upgrade related error displayed in some situations on logout.
2939 $ /access/logout.php
2940 # Missing old_db declaration fixed.
2941 $ /includes/current_user.inc
2942 # Fixed combo_input and array_selector to accept array of selected items from POST.
2943 $ /includes/ui/ui_lists.inc
2944 !  Changed structure of tag_associations table.
2945 $ /sql/alter2.sql
2946   /sql/en_US-new.sql
2947   /sql/en_US-demo.sql
2948
2949 03-Oct-2009 Joe Hunt
2950 # Bad conversion of timestamp value in report audit trail.
2951 $ /reporting/rep710.php
2952
2953 01-Oct-2009 Janusz Dobrowolski
2954 ! Added comment on add_access_extensions usage.
2955 $ /includes/access_levels.inc
2956 # Removed sparse add_access_extensions() call.
2957 $ /includes/session.inc
2958 + Added support for multiply select options in combo_input.
2959 $ /includes/ui/ui_lists.inc
2960 ! Unaccesable menu options are now displayed as grey text.
2961 $ /themes/aqua/default.css
2962   /themes/aqua/renderer.php
2963   /themes/cool/default.css
2964   /themes/cool/renderer.php
2965   /themes/default/default.css
2966   /themes/default/renderer.php
2967
2968 ------------------------------- Release 2.2 Beta ----------------------------------
2969 30-Sep-2009 Joe Hunt
2970 ! Release 2.2 Beta
2971 $ config.php
2972   update.html
2973 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2974 $ /includes/prefs/userprefs.inc
2975   /sql/alter2.2.php
2976 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2977 $ /admin/fiscalyears.php
2978   /purchasing/supplier_payment.php
2979   /sales/customer_payments.php
2980 # Parse error in view_supp_payment.php
2981 $ /purchasing/view/view_supp_payment.php
2982
2983 30-Sep-2009 Janusz Dobrowolski
2984 ! Single quotes also encoded before database data insert
2985 $ /admin/db/maintenance_db.inc
2986   /includes/db/connect_db.inc
2987   /reporting/includes/tcpdf.php
2988   /sales/includes/cart_class.inc
2989 # Included missing dimension configuration section.
2990 $ /includes/access_levels.inc
2991 ! Changed tag types array name
2992 $ /includes/types.inc
2993 # Message typo
2994 $ /sql/alter2.2.php
2995 # Fixed false error on payment without allocation.
2996 $ /purchasing/supplier_payment.php
2997   /sales/customer_payments.php
2998 # Fixed access to payments when deposits are disabled.
2999 $ /gl/gl_bank.php
3000 ! Access level checking moved to page() function to make session start 
3001         and page access checks independent.
3002 $ /includes/main.inc
3003   /includes/session.inc
3004 # Back link on upgrade help page
3005   /includes/current_user.inc
3006
3007 29-Sep-2009 Tom Hallman
3008 ! Changes in tags table structure, tags related security areas
3009 $ /includes/access_levels.inc
3010   /includes/types.inc
3011   /sql/alter2.2.php
3012   /sql/alter2.2.sql
3013   /sql/en_US-demo.sql
3014   /sql/en_US-new.sql
3015
3016 29-Sep-2009 Janusz Dobrowolski
3017 # Fixed sql error during sales order line update with line cancelation.
3018 $ /sales/includes/db/sales_order_db.inc
3019
3020 29-Sep-2009 Joe Hunt
3021 ! Improved layout on documents etc and new empty language file.
3022 $ /doc/*.txt
3023   update.html
3024   /lang/new_language_template/LC_MESSAGES/empty.po
3025   
3026 28-Sep-2009 Janusz Dobrowolski
3027 + Rewritten extensions system to enable per company module/plugin activation. 
3028 $ /frontaccounting.php
3029   /installed_extensions.php
3030   /admin/create_coy.php
3031   /admin/inst_module.php
3032   /admin/inst_lang.php
3033   /admin/db/maintenance_db.inc
3034   /applications/customers.php
3035   /applications/dimensions.php
3036   /applications/generalledger.php
3037   /applications/inventory.php
3038   /applications/manufacturing.php
3039   /applications/setup.php
3040   /applications/suppliers.php
3041   /includes/access_levels.inc
3042   /includes/current_user.inc
3043   /includes/main.inc
3044   /includes/session.inc
3045   /includes/ui/ui_lists.inc
3046   /sql/alter2.2.php
3047   /modules/installed_modules.php (Removed)
3048 # Prevented switching off access to security role editor for current role.
3049 $ /admin/security_roles.php
3050
3051 25-Sep-2009 Joe Hunt
3052 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3053 $ /sales/includes/ui/sales_order_ui.inc
3054 ! Improved layout of login screen
3055 $ /addess/login.php
3056   /themes/default/login.css
3057   
3058 24-Sep-2009 Janusz Dobrowolski
3059 + Additional fields for secondary phone and/or general notes in customers, 
3060  cust_branches, shippers, locations and suppliers tables.
3061 $ /admin/shipping_companies.php
3062   /inventory/includes/db/items_locations_db.inc
3063   /inventory/manage/locations.php
3064   /purchasing/manage/suppliers.php
3065   /sales/manage/customer_branches.php
3066   /sales/manage/customers.php
3067   /sql/alter2.2.sql
3068   /sql/en_US-demo.sql
3069   /sql/en_US-new.sql
3070
3071 24-Sep-2009 Joe Hunt
3072 # Parse error
3073 $ /sales/inquiry/customer_inquiry.php
3074
3075 23-Sep-2009 Janusz Dobrowolski
3076 # Fixed crash for all transaction types report
3077 $ /reporting/rep702.php
3078
3079 23-Sep-2009 Joe Hunt
3080 # Cleaning from javascript errors.
3081 $ /access/login.php
3082   /admin/fiscalyears.php
3083 # missing unset of post variable (DayNumber).
3084 $ /admin/payment_terms.php
3085 ! Changed login to be dependent only by login.css
3086 $ /themes/default/login.css
3087   
3088 22-Sep-2009 Joe Hunt
3089 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3090 $ /install/index.php
3091   /install/save.php
3092 ! Updated the install.html and created a doc txt file, about sales quotations.
3093 $ install.html
3094   /doc/2.2_Beta.txt
3095   /doc/sales_quotations.txt
3096 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3097 $ /access/login.php
3098   /access/logout.php
3099 # parse error in login_fail
3100 $ /includes/session.inc
3101   
3102 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3103 ! Added info on timeout and default bank accounts.
3104 $ /doc/2.2_Beta.txt
3105 ! Tags support related changes in database
3106 $ /sql/alter2.2.sql
3107   /sql/en_US-demo.sql
3108   /sql/en_US-new.sql
3109
3110 20-Sep-2009 Joe Hunt
3111 ! Removed editable rate field in tax_group_items.
3112 $ /taxes/tax_groups.php
3113 # Fixed report layout
3114 $ /reporting/rep704.php
3115
3116 20-Sep-2009 Janusz Dobrowolski
3117 + Optional demo data checkbox on install page.
3118 $ /install/index.php
3119   /install/save.php
3120 # Fixed previous interface mode after timeout.
3121 $ /access/login.php
3122 + Optional additional security roles includable from modules/extensions
3123 $ /admin/inst_module.php
3124   /admin/security_roles.php
3125   /includes/access_levels.inc
3126   /installed_extensions.php
3127 ! Bug with rates display fixed in single form layout.
3128 $ /taxes/tax_groups.php
3129 # Fixed 'bad password' info screen to be usable also in non-js mode.
3130 $ /includes/session.inc
3131 # Fixed debtors_master name size.
3132 $ /sql/en_US-new.sql
3133   /sql/en_US-demow.sql
3134
3135 19-Sep-2009 Janusz Dobrowolski
3136 + Support for inactive record control added, optimizations.
3137 $ /includes/db_pager.inc
3138   /includes/ui/db_pager_view.inc
3139 ! db_pager instead of simple table used for table of branches
3140 $ /sales/manage/customer_branches.php
3141 ! Cleanup after db_pager optimization
3142 $ /admin/view_print_transaction.php
3143   /dimensions/inquiry/search_dimensions.php
3144   /gl/bank_account_reconcile.php
3145   /gl/inquiry/journal_inquiry.php
3146   /gl/manage/exchange_rates.php
3147   /manufacturing/search_work_orders.php
3148   /manufacturing/inquiry/where_used_inquiry.php
3149   /purchasing/allocations/supplier_allocation_main.php
3150   /purchasing/inquiry/po_search.php
3151   /purchasing/inquiry/po_search_completed.php
3152   /purchasing/inquiry/supplier_allocation_inquiry.php
3153   /purchasing/inquiry/supplier_inquiry.php
3154   /sales/allocations/customer_allocation_main.php
3155   /sales/inquiry/customer_allocation_inquiry.php
3156   /sales/inquiry/customer_inquiry.php
3157   /sales/inquiry/sales_deliveries_view.php
3158   /sales/inquiry/sales_orders_view.php
3159 # Additional fix after removal of bank account report parameter
3160 $ /sales/create_recurrent_invoices.php
3161   /reporting/rep107.php
3162
3163 19-Sep-2009 Joe Hunt
3164 # Eliminate PT_WORKORDER from payment_person_types_list
3165 $ /includes/ui/ui_lists.inc
3166 ! Error msg in Bank Transfer if no Bank Charge Account set.
3167 $ /gl/bank_transfer.php
3168
3169 18-Sep-2009 Janusz Dobrowolski
3170 + Added currency default bank accounts used in reporting instead of manual account selector.
3171 $ /gl/includes/db/gl_db_bank_accounts.inc
3172   /gl/manage/bank_accounts.php
3173   /reporting/rep107.php
3174   /reporting/rep108.php
3175   /reporting/rep109.php
3176   /reporting/rep111.php
3177   /reporting/rep209.php
3178   /reporting/reports_main.php
3179   /reporting/includes/reporting.inc
3180   /sql/alter2.2.sql
3181   /sql/en_US-demo.sql
3182   /sql/en_US-new.sql
3183
3184 17-Sep-2009 Joe Hunt
3185 + Added release note file for 2.2.
3186 $ /doc/2.2-Beta.txt
3187
3188 16-Sep-2009 Joe Hunt
3189 ! Clean ups in default themes.
3190 $ config.php
3191   /admin/display_prefs.php
3192   /themes/default/default.css
3193   /themes/aqua/default.css
3194   /themes/cool/default.css
3195 # Removing php5 date warnings
3196 $ /includes/date_functions.inc
3197   
3198 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3199 # Fixed journal entry type and systype selectors
3200 # Restore of the 4 include files in types.inc
3201 $ /includes/types.inc
3202 ! Cleanup
3203 $ /includes/ui/ui_lists.inc
3204   /reporting/includes/reports_classes.inc
3205 ! Changed security roles in default COAs.
3206 $ /sql/en_US-demo.sql
3207   /sql/en_US-new.sql
3208 # Fixed GET call continuation after timeout and logout page access without authorization
3209 $ /access/login.php
3210   /includes/session.inc
3211   /includes/prefs/userprefs.inc
3212
3213 14-Sep-2009 Joe Hunt
3214 ! Changed all numeric constants to the new defined constants. A huge task.
3215 $ /admin/fiscalyears.php
3216   /admin/forms_setup.php
3217   /admin/view_print_transaction.php
3218   /admin/void_transaction.php
3219   /gl/includes/db/gl_db_banking.inc
3220   /gl_includes/db/gl_db_trans.inc
3221   /gl/inquiry/journal_inquiry.php
3222   /includes/systypes.inc
3223   /includes/ui/allocation_cart.inc
3224   /includes/ui/ui_view.inc
3225   /inventory/inquiry/stock_movements.php
3226   /manufacturing/includes/db/work_order_issues_db.inc
3227   /manufacturing/includes/db/work_order_produce_items.inc
3228   /manufacturing/view/wo_production_view.php
3229   /purchasing/po_receive_items.php
3230   /purchasing/supplier_credit.php
3231   /purchasing/supplier_invoice.php
3232   /purchasing/supplier_payment.php
3233   /purchasing/allocations/supplier_allocation_main.php
3234   /purchasing/includes/db/grn_db.inc
3235   /purchasing/includes/db/invoice_db.inc
3236   /purchasing/includes/db/suballoc_db.inc
3237   /purchasing/includes/db/suppliers_db.inc
3238   /purchasing/includes/db/supp_payment_db.inc
3239   /purchasing/includes/db/supp_trans_db.inc
3240   /purchasing/includes/ui/grn_ui.inc
3241   /purchasing/includes/ui/invoice_ui.inc
3242   /purchasing/inquiry/supplier_allocation_inquiry.php
3243   /purchasing/inquiry/supplier_inquiry.php
3244   /purchasing/view/view_grn.php
3245   /purchasing/view/view_po.php
3246   /purchasing/view/view_supp_credit.php
3247   /purchasing/view/view_supp_invoice.php
3248   /purchasing/view/view_supp_payment.php
3249   /reporting/rep101.php
3250   /reporting/rep102.php
3251   /reporting/rep103.php
3252   /reporting/rep105.php
3253   /reporting/rep106.php
3254   /reporting/rep107.php
3255   /reporting/rep108.php
3256   /reporting/rep109.php
3257   /reporting/rep110.php
3258   /reporting/rep111.php
3259   /reporting/rep201.php
3260   /reporting/rep202.php
3261   /reporting/rep203.php
3262   /reporting/rep304.php
3263   /reporting/rep409.php
3264   /reporting/rep709.php
3265   /reporting/includes/reporting.inc
3266   /reporting/includes/reports_classes.inc
3267   /sales/create_recurrent_invoices.php
3268   /sales/credit_note_entry.php
3269   /sales/customer_credit_invoice.php
3270   /sales/customer_delivery.php
3271   /sales/customer_invoice.php
3272   /sales/customer_payments.php
3273   /sales/sales_order_entry.php
3274   /sales/includes/cart_class.inc
3275   /sales/includes/sales_db.inc
3276   /sales/includes/db/custalloc_db.inc
3277   /sales/includes/db/cust_trans_db.inc
3278   /sales/includes/db/payment_db.inc
3279   /sales/includes/db/sales_credit_db.inc
3280   /sales/includes/db/sales_delivery_db.inc
3281   /sales/includes/db/sales_invoice_db.inc
3282   /sales/includes/db/sales_order_db.inc
3283   /sales/includes/ui/sales_order_ui.inc
3284   /sales/inquiry/customer_allocation_inquiry.php
3285   /sales/inquiry/customer_inquiry.php
3286   /sales/inquiry/sales_deliveries_view.php
3287   /sales/inquiry/sales_orders_view.php
3288   /sales/manage/recurrent_invoices.php
3289   /sales/view/view_credit.php
3290   /sales/view/view_dispatch.php
3291   /sales/view/view_invoice.php
3292   /sales/view/view_sales_order.php
3293   
3294 13-Sep-2009 Janusz Dobrowolski
3295 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3296  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3297 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3298 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3299 and htmlspecialchars() for unsupported encodings.
3300 $ /frontaccounting.php
3301   /admin/display_prefs.php
3302   /admin/fiscalyears.php
3303   /admin/forms_setup.php
3304   /admin/view_print_transaction.php
3305   /admin/void_transaction.php
3306   /admin/db/voiding_db.inc
3307   /dimensions/dimension_entry.php
3308   /dimensions/includes/dimensions_db.inc
3309   /dimensions/inquiry/search_dimensions.php
3310   /dimensions/view/view_dimension.php
3311   /gl/bank_account_reconcile.php
3312   /gl/bank_transfer.php
3313   /gl/gl_bank.php
3314   /gl/gl_journal.php
3315   /gl/includes/db/gl_db_banking.inc
3316   /gl/includes/db/gl_db_trans.inc
3317   /gl/includes/ui/gl_bank_ui.inc
3318   /gl/inquiry/bank_inquiry.php
3319   /gl/inquiry/gl_account_inquiry.php
3320   /gl/inquiry/journal_inquiry.php
3321   /gl/manage/bank_accounts.php
3322   /gl/manage/gl_account_types.php
3323   /gl/view/bank_transfer_view.php
3324   /gl/view/gl_deposit_view.php
3325   /gl/view/gl_payment_view.php
3326   /gl/view/gl_trans_view.php
3327   /includes/reserved.inc (Removed)
3328   /includes/JsHttpRequest.php
3329   /includes/banking.inc
3330   /includes/errors.inc
3331   /includes/main.inc
3332   /includes/references.inc
3333   /includes/session.inc
3334   /includes/types.inc
3335   /includes/lang/gettext.php
3336   /includes/lang/language.php
3337   /includes/page/footer.inc
3338   /includes/prefs/sysprefs.inc
3339   /includes/prefs/userprefs.inc
3340   /includes/ui/allocation_cart.inc
3341   /includes/ui/items_cart.inc
3342   /includes/ui/ui_globals.inc
3343   /includes/ui/ui_lists.inc
3344   /includes/ui/ui_view.inc
3345   /inventory/adjustments.php
3346   /inventory/cost_update.php
3347   /inventory/transfers.php
3348   /inventory/includes/item_adjustments_ui.inc
3349   /inventory/includes/stock_transfers_ui.inc
3350   /inventory/includes/db/items_adjust_db.inc
3351   /inventory/includes/db/items_trans_db.inc
3352   /inventory/includes/db/items_transfer_db.inc
3353   /inventory/inquiry/stock_movements.php
3354   /inventory/manage/movement_types.php
3355   /inventory/view/view_adjustment.php
3356   /inventory/view/view_transfer.php
3357   /manufacturing/search_work_orders.php
3358   /manufacturing/work_order_add_finished.php
3359   /manufacturing/work_order_costs.php
3360   /manufacturing/work_order_entry.php
3361   /manufacturing/work_order_issue.php
3362   /manufacturing/work_order_release.php
3363   /manufacturing/includes/manufacturing_ui.inc
3364   /manufacturing/includes/work_order_issue_ui.inc
3365   /manufacturing/includes/db/work_order_issues_db.inc
3366   /manufacturing/includes/db/work_order_produce_items_db.inc
3367   /manufacturing/includes/db/work_orders_db.inc
3368   /manufacturing/includes/db/work_orders_quick_db.inc
3369   /manufacturing/view/wo_issue_view.php
3370   /manufacturing/view/wo_production_view.php
3371   /manufacturing/view/work_order_view.php
3372   /purchasing/po_entry_items.php
3373   /purchasing/po_receive_items.php
3374   /purchasing/supplier_credit.php
3375   /purchasing/supplier_invoice.php
3376   /purchasing/supplier_payment.php
3377   /purchasing/allocations/supplier_allocate.php
3378   /purchasing/allocations/supplier_allocation_main.php
3379   /purchasing/includes/purchasing_db.inc
3380   /purchasing/includes/db/grn_db.inc
3381   /purchasing/includes/db/invoice_db.inc
3382   /purchasing/includes/db/po_db.inc
3383   /purchasing/includes/db/supp_payment_db.inc
3384   /purchasing/includes/db/suppalloc_db.inc
3385   /purchasing/includes/ui/grn_ui.inc
3386   /purchasing/includes/ui/invoice_ui.inc
3387   /purchasing/includes/ui/po_ui.inc
3388   /purchasing/inquiry/po_search.php
3389   /purchasing/inquiry/po_search_completed.php
3390   /purchasing/inquiry/supplier_allocation_inquiry.php
3391   /purchasing/inquiry/supplier_inquiry.php
3392   /purchasing/view/view_supp_credit.php
3393   /purchasing/view/view_supp_payment.php
3394   /reporting/rep101.php
3395   /reporting/rep102.php
3396   /reporting/rep103.php
3397   /reporting/rep104.php
3398   /reporting/rep105.php
3399   /reporting/rep108.php
3400   /reporting/rep201.php
3401   /reporting/rep202.php
3402   /reporting/rep203.php
3403   /reporting/rep204.php
3404   /reporting/rep301.php
3405   /reporting/rep302.php
3406   /reporting/rep303.php
3407   /reporting/rep304.php
3408   /reporting/rep409.php
3409   /reporting/rep601.php
3410   /reporting/rep702.php
3411   /reporting/rep704.php
3412   /reporting/rep709.php
3413   /reporting/rep710.php
3414   /reporting/includes/header2.inc
3415   /reporting/includes/reporting.inc
3416   /reporting/includes/reports_classes.inc
3417   /sales/create_recurrent_invoices.php
3418   /sales/credit_note_entry.php
3419   /sales/customer_credit_invoice.php
3420   /sales/customer_delivery.php
3421   /sales/customer_invoice.php
3422   /sales/customer_payments.php
3423   /sales/sales_order_entry.php
3424   /sales/allocations/customer_allocate.php
3425   /sales/allocations/customer_allocation_main.php
3426   /sales/includes/cart_class.inc
3427   /sales/includes/sales_db.inc
3428   /sales/includes/db/cust_trans_db.inc
3429   /sales/includes/db/custalloc_db.inc
3430   /sales/includes/db/payment_db.inc
3431   /sales/includes/db/sales_credit_db.inc
3432   /sales/includes/db/sales_delivery_db.inc
3433   /sales/includes/db/sales_invoice_db.inc
3434   /sales/includes/db/sales_order_db.inc
3435   /sales/includes/ui/sales_credit_ui.inc
3436   /sales/includes/ui/sales_order_ui.inc
3437   /sales/inquiry/customer_allocation_inquiry.php
3438   /sales/inquiry/customer_inquiry.php
3439   /sales/inquiry/sales_deliveries_view.php
3440   /sales/inquiry/sales_orders_view.php
3441   /sales/manage/customers.php
3442   /sales/view/view_credit.php
3443   /sales/view/view_dispatch.php
3444   /sales/view/view_invoice.php
3445   /sales/view/view_receipt.php
3446   /taxes/tax_groups.php
3447
3448 11-Sep-2009 Joe Hunt
3449 ! Changed so deleting of fiscal year also handles sales quotations
3450 ! Check that new closing accounts have been set before closure.
3451 $ /admin/fiscalyears.php
3452 ! Check that new bank charge account have been set before adding bank charge.
3453 $ /sales/customer_payments.php
3454   /purchasing/supplier_payment.php
3455
3456 10-Sep-2009 Joe Hunt
3457 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3458 $ /includes/ui/allocation_cart.inc
3459 # Small typo error in types.inc
3460 /includes/types.inc
3461
3462 09-Sep-2009 Janusz Dobrowolski
3463 # Added two special access areas for bank gl postings and grn removal.
3464 $ /gl/gl_journal.php
3465   /gl/includes/ui/gl_journal_ui.inc
3466   /includes/access_levels.inc
3467   /purchasing/supplier_invoice.php
3468   /purchasing/includes/ui/invoice_ui.inc
3469   /sql/alter2.2.php
3470 ! Added generic access level checking function can_access().
3471 $ /includes/current_user.inc
3472 ! Code cleanup
3473 $ /admin/users.php
3474 # Activated javascript confirm dialogs
3475 $ /js/inserts.js
3476 # Fixed dialogs containing newlines.
3477 $ /includes/ui/ui_input.inc
3478 + Added js confirm dialogs for deleting and restoring backup files.
3479 $ /admin/backups.php
3480
3481 08-Sep-2009 Joe Hunt
3482 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3483 $ /admin/view_print_transaction.php
3484   /admin/void_transaction.php
3485   /admin/db/voiding_db.inc
3486   /sales/includes/db/sales_order_db.inc
3487   /sales/view/view_sales_order.php
3488   
3489 08-Sep-2009 Janusz Dobrowolski
3490 + Added detection of partial db upgrade.
3491 $ /admin/inst_upgrade.php
3492   /sql/alter2.1.php
3493   /sql/alter2.2.php
3494 # Small fixes to db upgrade for quotations
3495 $ /sql/alter2.2.php
3496   /sql/alter2.2.sql
3497 # Added missing sys info for quotations, fixed reference for SO
3498 $ /includes/systypes.inc
3499 # Removed obsolete field in sys_types
3500 $ /sql/en_US-demo.sql
3501   /sql/en_US-new.sql
3502 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3503 $ /dimensions/inquiry/search_dimensions.php
3504   /includes/date_functions.inc
3505   /manufacturing/search_work_orders.php
3506   /manufacturing/work_order_add_finished.php
3507   /manufacturing/work_order_costs.php
3508   /sales/sales_order_entry.php
3509   /sales/includes/cart_class.inc
3510   /sales/includes/ui/sales_order_ui.inc
3511
3512 08-Sep-2009 Joe Hunt
3513 + Added Sales Quotations, inquiry and report
3514 $ /applications/customers.php
3515   /includes/types.inc
3516   /includes/ui/ui_view.inc
3517   /reporting/rep105.php
3518   /reporting/rep107.php
3519   /reporting/rep109.php
3520   /reporting/rep110.php
3521   /reporting/rep111.php (new file)
3522   /reporting/reports_main.php
3523   /reporting/includes/doctext.php
3524   /reporting/includes/doctext2.php
3525   /reporting/includes/header2.inc
3526   /reporting/includes/reporting.inc
3527   /reporting/includes/reports_classes.inc
3528   /sales/customer_delivery.php
3529   /sales/customer_invoice.php
3530   /sales/sales_order_entry.php
3531   /sales/includes/cart_class.inc
3532   /sales/includes/db/sales_delivery_db.inc
3533   /sales/includes/db/sales_order_db.inc
3534   /sales/includes/ui/sales_order_ui.inc
3535   /sales/inquiry/sales_orders_view.php
3536   /sales/view/view_dispatch.php
3537   /sales/view/view_invoice.php
3538   /sales/view/view_sales_order.php
3539   /sql/alter2.2.sql
3540   /sql/en_US-demo.sql
3541   /sql/en_US-new.sql
3542 ! Allow re-opening of Dimensions
3543 $ /dimensions/dimension_entry.php
3544   /dimensions/includes/dimensions_db.inc
3545   /dimensions/inquiry/search_dimensions.php
3546   
3547 01-Sep-2009 Janusz Dobrowolski
3548 # Fixed security sections db update.
3549 $ /admin/security_roles.php
3550 # Fixed ui behaviour during FA ugrade.
3551 $ /includes/current_user.inc
3552   /includes/session.inc
3553   /access/login.php
3554 # Company directory where not deleted during company removal.
3555 $ /admin/create_coy.php
3556   /includes/main.inc
3557 # Fixed old security settings import.
3558   /sql/alter2.2.php
3559   /sql/alter2.2.sql
3560
3561 31-Aug-2009 Janusz Dobrowolski
3562 ! gl accounts selector ordered by account class id
3563 $ /includes/ui/ui_lists.inc
3564 ! Changed security modules to sections
3565 $ /admin/security_roles.php
3566   /admin/db/security_db.inc
3567 ! Fine tuned security sections/areas.
3568 $ /includes/access_levels.inc
3569 + Optimized js compressor (up to 5 times faster)
3570 $ /includes/main.inc
3571 ! Changed order of gl account selector, added security roles list.
3572 $ /includes/ui/ui_lists.inc
3573 ! Switch to new access levels system
3574 $ /config.php
3575   /index.php
3576   /access/logout.php
3577   /access/timeout.php
3578   /admin/*.php
3579   /admin/db/users_db.inc
3580   /applications/application.php
3581   /applications/setup.php
3582   /dimensions/dimension_entry.php
3583   /dimensions/inquiry/search_dimensions.php
3584   /dimensions/view/view_dimension.php
3585   /gl/*.php
3586   /gl/inquiry/*.php
3587   /gl/manage/*.php
3588   /gl/view/*.php
3589   /includes/current_user.inc
3590   /includes/session.inc
3591   /inventory/*.php
3592   /inventory/inquiry/*.php
3593   /inventory/manage/*.php
3594   /inventory/view/*.php
3595   /manufacturing/*.php
3596   /manufacturing/inquiry/*.php
3597   /manufacturing/manage/*.php
3598   /manufacturing/view/*.php
3599   /purchasing/*.php
3600   /purchasing/allocations/*.php
3601   /purchasing/inquiry/*.php
3602   /purchasing/manage/suppliers.php
3603   /purchasing/view/*.php
3604   /reporting/prn_redirect.php
3605   /reporting/rep*.php
3606   /reporting/reports_main.php
3607   /reporting/includes/pdf_report.inc
3608   /sales/*.php
3609   /sales/allocations/*.php
3610   /sales/inquiry/*.php
3611   /sales/manage/*.php
3612   /sales/view/*.php
3613   /sql/alter2.2.php
3614   /sql/alter2.2.sql
3615   /sql/en_US-demo.sql
3616   /sql/en_US-new.sql
3617   /taxes/*.php
3618
3619 28-Aug-2009 Joe Hunt
3620 # The reference for deposits and payments didn't show up in Tax Report
3621 $ /reporting/rep709.php
3622 # Minor bug in Quick Entries display
3623 $ /includes/ui/ui_view.inc
3624   
3625 27-Aug-2009 Joe Hunt
3626 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3627 $ /sql/en_US-demo.sql
3628   /sql/en_US-new.sql
3629   
3630 26-Aug-2009 Janusz Dobrowolski
3631 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3632
3633 $ /config.php
3634   /includes/ui/ui_view.inc
3635   /includes/current_user.inc
3636   /includes/ui/ui_input.inc
3637   /inventory/purchasing_data.php
3638   /install/save.php
3639   /gl/manage/gl_accounts.php
3640   /gl/includes/gl_db_accounts.inc
3641   /gl/includes/db/gl_db_bank_accounts.inc
3642   /gl/manage/gl_quick_entries.php
3643   /gl/manage/gl_account_classes.php
3644   /gl/includes/db/gl_db_bank_trans.inc
3645   /purchasing/includes/db/invoice_db.inc
3646   /purchasing/includes/ui/invoice_ui.inc
3647   /purchasing/includes/ui/po_ui.inc
3648   /purchasing/includes/supp_trans_class.inc
3649   /purchasing/po_receive_items.php
3650   /purchasing/view/view_grn.php
3651   /purchasing/view/view_po.php
3652   /purchasing/supplier_payment.php
3653   /purchasing/includes/purchasing_db.inc
3654   /purchasing/includes/db/invoice_db.inc
3655   /reporting/reports_main.php
3656   /reporting/includes/header2.inc
3657   /reporting/rep209.php
3658   /reporting/rep109.php
3659   /reporting/rep702.php
3660   /sales/customer_payments.php
3661   /sales/customer_credit_invoice.php
3662   /sales/customer_delivery.php
3663   /sales/customer_invoice.php
3664   /sales/includes/db/payments_db.inc
3665   /sales/includes/db/sales_order_db.inc
3666   /sales/manage/sales_points.php
3667   /taxes/tax_calc.inc
3668
3669 26-Aug-2009 Joe Hunt
3670 # Changed the text Manifactoring => Manifacturing
3671 $ /reporting/reports_main.php
3672
3673 25-Aug-2009 Joe Hunt
3674 + Added reference number in report List of Journal Entries.
3675 $ /reporting/rep702.php
3676 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3677   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3678 $ config.php
3679   /admin/display_prefs.php
3680   /admin/inst_module.php
3681   /admin/db/users_db.inc
3682   /includes/current_user.inc
3683   /includes/types.inc
3684   /includes/page/header.inc
3685   /includes/prefs/userprefs.inc
3686   /includes/ui/ui_lists.inc
3687   /sql/alter2.2.sql
3688   /sql/en_US-demo.sql
3689   /sql/en_US-new.sql
3690   
3691
3692 24-Aug-2009 Janusz Dobrowolski
3693 # Fixed warning displayed before db upgrade.
3694 $ /includes/current_user.inc
3695 # Small final page layout fix
3696 $ /purchasing/po_entry_items.php
3697 + Additional links to next document on final pages.
3698 $ /purchasing/po_receive_items.php
3699   /purchasing/supplier_invoice.php
3700 # Fixed focus issues on hyperlinks
3701 $ /includes/ui/ui_controls.inc
3702
3703 23-Aug-2009 Janusz Dobrowolski
3704 + Implemented customizable authentication timeout.
3705 $ /access/timeout.php (new)
3706   /access/login.php
3707   /admin/company_preferences.php
3708   /admin/db/company_db.inc
3709   /includes/current_user.inc
3710   /includes/session.inc
3711   /includes/ui/ui_input.inc
3712   /sql/alter2.2.php
3713   /sql/alter2.2.sql
3714   /sql/en_US-demo.sql
3715   /sql/en_US-new.sql
3716 ! Reorganized access control structures for easier customizing.
3717 $ /includes/access_levels.inc
3718   /admin/security_roles.php
3719
3720 20-Aug-2009 Janusz Dobrowolski
3721 ! Tax Item Types moved to Setup module
3722 $ /applications/inventory.php
3723   /applications/setup.php
3724 + Partial changes for new access control.
3725 $ /admin/security_roles.php (new)
3726   /admin/db/security_db.inc (new)
3727   /includes/access_levels.inc
3728   /includes/ui/ui_lists.inc
3729   /sql/alter2.2.sql
3730   /sql/en_US-demo.sql
3731
3732 04-Aug-2009 Joe Hunt
3733 + Added email links after creating documents
3734 $ /includes/ui/ui_controls.inc
3735   /manufacturing/work_order_entry.php
3736   /purchasing/po_entry_items.php
3737   /reporting/reports_main.php
3738   /reporting/includes/reporting.inc
3739   /sales/create_recurrent_invoices.php
3740   /sales/credit_note_entry.php
3741   /sales/customer_delivery.php
3742   /sales/customer_invoice.php
3743   /sales/sales_order_entry.php
3744 ! Added new access levels
3745 $ /includes/access_levels.inc (new file)
3746   
3747 03-Aug-2009 Janusz Dobrowolski
3748 + Clone record option added.
3749 $ /includes/ui/ui_input.inc
3750   /inventory/manage/item_categories.php
3751   /inventory/manage/items.php
3752 # Fixed default focus for some controls
3753 $ /includes/ui/ui_input.inc
3754 # Fixed popup top placement on FF2
3755 $ /js/inserts.js
3756 ! Default submit changed
3757 $ /purchasing/po_receive_items.php
3758
3759 + Customer/branch/supplier selectable by additional short name instead of full name.
3760 $ /purchasing/manage/suppliers.php
3761   /sales/manage/customer_branches.php
3762   /sales/manage/customers.php
3763   /includes/ui/ui_lists.inc
3764   /sql/alter2.2.sql
3765   /sql/en_US-demo.sql
3766   /sql/en_US-new.sql
3767
3768 01-Aug-2009 Joe Hunt
3769 ! Reduced size of the icons to 12 pix.
3770 $ /includes/ui/ui_input.inc
3771
3772 31-Jul-2009 Janusz Dobrowolski
3773 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3774 $ /admin/attachments.php
3775   /inventory/purchasing_data.php
3776   /includes/db/manufacturing.inc
3777   /gl/manage/bank_accounts.php
3778   /gl/includes/db/gl_db_banking.inc
3779   /gl/includes/db/gl_db_trans.inc
3780   /purchasing/includes/purchasing_db.inc
3781   /purchasing/manage/suppliers.php
3782   /purchasing/view/view_grn.php
3783   /purchasing/includes/db/invoice_db.inc
3784   /purchasing/view/view_supp_payment.php
3785   /reporting/reports_main.php
3786   /reporting/includes/doctext.inc
3787   /reporting/includes/doctext2.inc
3788   /reporting/includes/header2.inc
3789   /reporting/includes/pdf_report.inc
3790   /reporting/rep101.php
3791   /reporting/rep109.php
3792   /reporting/rep201.php
3793   /reporting/rep304.php
3794   /reporting/rep709.php
3795   /sales/includes/db/cust_trans_db.inc
3796   /sales/create_recurrent_invoices.php
3797   /sales/sales_order_entry.php
3798   /sales/view/view_receipt.php
3799
3800 27-Jul-2009 Janusz Dobrowolski
3801 # Fixed default selection in popup
3802 $ /js/inserts.js
3803 # Fixed branch selection by url
3804 $ /sales/manage/customer_branches.php
3805 # Fixed print links's default class.
3806 $ /reporting/includes/reporting.inc
3807
3808 25-Jul-2009 Janusz Dobrowolski
3809 ! Popup editor now available as option for some list selectors.
3810 $ /includes/ui/ui_lists.inc
3811   /gl/gl_bank.php
3812   /gl/includes/ui/gl_bank_ui.inc
3813   /includes/session.inc
3814   /includes/page/footer.inc
3815   /includes/ui/ui_controls.inc
3816   /inventory/purchasing_data.php
3817   /js/inserts.js
3818   /purchasing/po_entry_items.php
3819   /purchasing/supplier_credit.php
3820   /purchasing/supplier_invoice.php
3821   /purchasing/supplier_payment.php
3822   /purchasing/allocations/supplier_allocation_main.php
3823   /purchasing/includes/ui/po_ui.inc
3824   /sales/credit_note_entry.php
3825   /sales/customer_payments.php
3826   /sales/sales_order_entry.php
3827   /sales/allocations/customer_allocation_main.php
3828   /sales/includes/ui/sales_credit_ui.inc
3829   /sales/includes/ui/sales_order_ui.inc
3830   /themes/aqua/default.css
3831   /themes/aqua/renderer.php
3832   /themes/cool/default.css
3833   /themes/cool/renderer.php
3834   /themes/default/default.css
3835   /themes/default/renderer.php
3836
3837 21-Jul-2009 Janusz Dobrowolski
3838 ! Asynchronous customer/supplier/item selection now use popup window.
3839 $ /index.php
3840   /gl/gl_bank.php
3841   /includes/session.inc
3842   /includes/page/footer.inc
3843   /includes/ui/ui_controls.inc
3844   /includes/ui/ui_input.inc
3845   /includes/ui/ui_lists.inc
3846   /inventory/purchasing_data.php
3847   /inventory/manage/items.php
3848   /js/inserts.js
3849   /js/utils.js
3850   /purchasing/po_entry_items.php
3851   /purchasing/supplier_credit.php
3852   /purchasing/supplier_invoice.php
3853   /purchasing/supplier_payment.php
3854   /purchasing/allocations/supplier_allocation_main.php
3855   /purchasing/manage/suppliers.php
3856   /sales/credit_note_entry.php
3857   /sales/customer_payments.php
3858   /sales/sales_order_entry.php
3859   /sales/allocations/customer_allocation_main.php
3860   /sales/manage/customer_branches.php
3861   /sales/manage/customers.php
3862
3863 15-Jul-2009 Joe Hunt
3864 ! Replaced sys_types names from table to systypes::name in reports
3865   Now the English names in table are never used in inquiries or reports
3866 $ /reporting/rep101.php
3867   /reporting/rep102.php
3868   /reporting/rep108.php
3869   /reporting/rep201.php
3870   /reporting/rep202.php
3871   /reporting/rep203.php
3872   /reporting/rep709.php
3873   /sql/alter2.2.sql
3874 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3875 $ /reporting/rep710.php
3876   /reporting/reports_main.php
3877   /reporting/includes/reports_classes.inc
3878 # Removed warning from COA report
3879 $ /gl/includes/db/gl_db_accounts.inc
3880   /includes/date_functions.inc
3881   /reporting/rep701.php
3882   
3883 13-Jul-2009 Joe Hunt
3884 + Added Audit Trail Report
3885 $ /reporting/rep710.php (new file)
3886 $ /reporting/reports_main.php
3887 ! Changed so $page_security works with reports (displays an error message on top)
3888 $ /reporting/includes/pdf_report.inc
3889   /reporting/includes/excel_report.inc
3890   
3891 10-Jul-2009 Janusz Dobrowolski
3892 + Added direct allocations in payments.
3893 $ /purchasing/supplier_payment.php
3894   /sales/customer_payments.php
3895 ! Allocations related code reuse.
3896 $ /includes/ui/allocation_cart.inc
3897   /purchasing/allocations/supplier_allocate.php
3898   /sales/allocations/customer_allocate.php
3899
3900 02-Jul-2009 Joe Hunt
3901 ! Always show 0.00 in debit column when using display_debit_or_credit
3902 $ /includes/ui/ui_view.inc
3903
3904 01-Jul-2009 Joe Hunt
3905 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3906 $ /inventory/prices.php
3907 # Small bug/layout fixes
3908 $ /inventory/manage/item_categories.php
3909   /inventory/manage/locations.php
3910   /sql/en_US-demo.sql
3911   /sql/en_US-new.sql
3912
3913 30-Jun-2009 Joe Hunt
3914 # Small annoying bug-fixes in items.php and items_trans_db.inc
3915 $ /inventory/manage/items.php
3916   /inventory/includes/db/items_trans_db.inc
3917   
3918 30-Jun-2009 Joe Hunt
3919 + Implemented automatic price calculation of items from std. cost.
3920 $ /admin/company_preferences.php
3921   /admin/db/company_db.inc
3922   /doc/calculate_price.txt (new file)
3923   /sales/includes/sales_db.inc
3924   /sql/alter2.2.sql
3925   /sql/en_US-demo.sql
3926   /sql/en_US-new.sql
3927   
3928 29-Jun-2009 Joe Hunt
3929 ! Small layout improments in Customer Payments
3930 $ /sales/customer_payments.php
3931
3932 28-Jun-2009 Joe Hunt
3933 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3934 $ /includes/ui/ui_controls.inc
3935   /sales/sales_order_entry.php
3936   
3937 27-Jun-2009 Joe Hunt
3938 # Corrections to default COAs.
3939 $ /sql/alter2.2.sql
3940   /sql/en_US-new.sql
3941   /sql/en_US-demo.sql
3942   
3943 26-Jun-2009 Joe Hunt
3944 + Added Print of Work Order and GRN Valuation Report
3945 # Small bug in company preferences
3946 $ /admin/company_preferences.php
3947   /manufacturing/includes/db/work_orders_db.inc
3948   /manufacturing/work_order_entry.php
3949   /reporting/rep305.php (new file)
3950   /reporting/rep409.php (new file)
3951   /reporting/reports_main.php
3952   /reporting/includes/doctext.inc
3953   /reporting/includes/doctext2.inc
3954   /reporting/includes/header2.inc
3955   /reporting/includes/pdf_report.inc
3956   /reporting/includes/reports_classes.inc
3957   
3958 26-Jun-2009 Joe Hunt
3959 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3960 $ /admin/gl_setup.php
3961   /admin/db/company_db.inc
3962   /gl/bank_transfer.php
3963   /gl/includes/db/gl_db_banking.inc
3964   /purchasing/supplier_payment.php
3965   /purchasing/includes/db/supp_payment_db.inc
3966   /sales/customer_payment.php
3967   /sales/includes/db/payment_db.inc
3968   /sql/alter2.2.sql
3969   /sql/en_US-demo.sql
3970   /sql/en_US-new.sql
3971   
3972 25-Jun-2009 Joe Hunt
3973 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3974 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3975 $ /admin/fiscalyears.php
3976   /gl/includes/db/gl_db_accounts.inc
3977   /gl/includes/db/gl_db_account_types.inc
3978   /gl/includes/db/gl_db_trans.inc
3979   /gl/manage/gl_account_classes.php
3980   /includes/main.inc
3981   /includes/ui/ui_lists.inc
3982   /sql/en_US-demo.sql
3983   /sql/en_US-new.sql
3984   /sql/alter2.2.sql
3985   
3986 25-Jun-2009 Janusz Dobrowolski
3987 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3988 $ /admin/backups.php
3989   /admin/company_preferences.php
3990   /admin/view_print_transaction.php
3991   /applications/setup.php
3992   /config.php
3993   /dimensions/inquiry/search_dimensions.php
3994   /gl/gl_journal.php
3995   /gl/includes/db/gl_db_accounts.inc
3996   /gl/includes/db/gl_db_account_types.inc
3997   /gl/includes/db/gl_db_trans.inc
3998   /gl/includes/ui/gl_bank_ui.inc
3999   /gl/inquiry/gl_trial_balance.php
4000   /gl/inquiry/tax_inquiry.php
4001   /gl/manage/gl_account_classes.php
4002   /includes/data_checks.inc
4003   /includes/db/manufacturing_db.inc
4004   /includes/errors.inc
4005   /includes/main.inc
4006   /includes/references.inc
4007   /includes/session.inc
4008   /includes/types.inc
4009   /includes/ui/db_pager_view.inc
4010   /includes/ui/ui_lists.inc
4011   /includes/ui/ui_view.inc
4012   /inventory/inquiry/stock_status.php
4013   /inventory/manage/items.php
4014   /inventory/manage/locations.php
4015   /inventory/manage/sales_kits.php
4016   /inventory/prices.php
4017   /inventory/purchasing_data.php
4018   /lang/new_language_template/LC_MESSAGES/empty.po
4019   /manufacturing/includes/db/work_orders_db.inc
4020   /manufacturing/includes/db/work_orders_produce_items_db.inc
4021   /manufacturing/includes/db/work_orders_quick_db.inc
4022   /manufacturing/includes/manufacturing_ui.inc
4023   /manufacturing/inquiry/bom_cost_inquiry.php
4024   /manufacturing/manage/bom_edit.php
4025   /manufacturing/search_work_orders.php
4026   /manufacturing/view/work_order_view.php
4027   /manufacturing/work_order_add_finished.php
4028   /manufacturing/work_order_costs.php (new file)
4029   /manufacturing/work_order_entry.php
4030   /manufacturing/work_order_issue.php
4031   /manufacturing/work_order_release.php
4032   /purchase/po_receive_items.php
4033   /purchasing/allocations/supplier_allocation_main.php
4034   /purchasing/includes/db/grn_db.inc
4035   /purchasing/includes/db/invoice_db.inc
4036   /purchasing/includes/db/po_db.inc
4037   /purchasing/includes/purchasing_db.inc
4038   /purchasing/includes/ui/po_ui.inc
4039   /purchasing/inquiry/po_search_completed.php
4040   /purchasing/inquiry/supplier_inquiry.php
4041   /purchasing/supplier_credit.php
4042   /purchasing/supplier_invoice.php
4043   /reporting/includes/class.mail.inc
4044   /reporting/includes/pdf.report.inc
4045   /reporting/includes/reports_classes.inc
4046   /reporting/rep109.php
4047   /reporting/rep209.php
4048   /reporting/rep302.php
4049   /reporting/rep302.php
4050   /reporting/rep303.php
4051   /reporting/rep303.php
4052   /reporting/rep701.php
4053   /reporting/rep705.php
4054   /reporting/rep706.php
4055   /reporting/rep707.php
4056   /reporting/rep708.php
4057   /reporting/reports_main.php
4058   /sales/create_recurrent_invoices.php
4059   /sales/customer_delivery.php
4060   /sales/includes/db/sales_order_db.inc
4061   /sales/includessales_order_ui.inc
4062   /sales/inquiry/sales_orders_view.php
4063   /sales/manage/customer_branches.php
4064   /sql/en_US-demo.sql
4065   /sql/en_US-new.sql
4066   /taxes/db/tax_types_db.inc
4067   /taxes/tax_types.php
4068
4069 17-Jun-2009 Janusz Dobrowolski
4070 # Fixed supplier payment view link
4071 $ /includes/ui/ui_view.inc
4072
4073 03-Jun-2009 Janusz Dobrowolski
4074 ! Delete buttons prepared for js confirmation.
4075 $ /admin/fiscalyears.php
4076
4077 02-Jun-2009 Joe Hunt
4078 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4079 $ /admin/fiscalyear.php
4080 ! Created a function db_backup in /admin/db/maintenence_db.inc
4081 $ /admin/db/maintenance_db.inc
4082   /admin/backups.php
4083   /admin/inst_upgrade.php
4084   
4085 22-May-2009 Janusz Dobrowolski
4086 # Defualt hyperlink href set to PHP_SELF
4087 $ /includes/ui/ui_controls.inc
4088
4089 21-May-2009 Janusz Dobrowolski
4090 + Added reset_focus helper function.
4091 $ /includes/ui/ui_view.inc
4092 # Fixed link on and focus on final page.
4093 $ /gl/gl_journal.php
4094
4095 19-May-2009 Janusz Dobrowolski
4096 + Automatic update currency option added.
4097 $ /gl/includes/db/gl_db_currencies.inc
4098   /includes/ui/ui_view.inc
4099   /gl/manage/currencies.php
4100   /sql/alter2.2.sql
4101   /sql/en_US-demo.sql
4102   /sql/en_US-new.sql
4103 + Added hook support for localized functions
4104 $ /gl/includes/db/gl_db_rates.inc
4105   /gl/manage/exchange_rates.php
4106   /includes/session.inc
4107 ! Fixed hook for optional TaxFunction
4108 $ /reporting/rep709.php
4109 ! Removed obsolete has_locale helper.
4110 $ /includes/lang/language.php
4111
4112 17-May-2009 Janusz Dobrowolski
4113 + Added excluding item/category from sales.
4114 $ /includes/ui/ui_lists.inc
4115   /inventory/includes/db/items_category_db.inc
4116   /inventory/includes/db/items_db.inc
4117   /inventory/manage/item_categories.php
4118   /inventory/manage/items.php
4119   /sql/alter2.2.sql
4120   /sql/alter2.2.php
4121
4122 15-May-2009 Joe Hunt
4123 # Bad link to view dimension
4124 $ /includes/ui/ui_view.inc
4125 ! Improved layout.
4126 $ /purchasing/includes/ui/invoice_ui.inc
4127
4128 14-May-2009 Joe Hunt
4129 + Added user_id to Journal Inquiry
4130 $ /gl/inquiry/journal_inquiry.php
4131
4132 13-May-2009 Janusz Dobrowolski
4133 # Excluding closed transactions from edition/voiding.
4134 $ /includes/db/audit_trail_db.inc  
4135   /admin/void_transaction.php
4136   /sales/inquiry/customer_inquiry.php
4137   /gl/inquiry/journal_inquiry.php
4138 # Fixed error during category adding.
4139 $ /inventory/includes/db/items_category_db.inc
4140 + Units and item type is editable until item not used.
4141 $ /inventory/includes/db/items_db.inc
4142   /inventory/manage/items.php
4143
4144 11-May-2009 Joe Hunt
4145 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4146 $ /admin/fiscalyers.php
4147
4148 10-May-2009 Janusz Dobrowolski
4149 ! Support for periodic journal trans closing/indexing
4150 $ /includes/db/audit_trail_db.inc
4151   /admin/fiscalyears.php
4152   /gl/includes/db/gl_db_trans.inc
4153   /gl/inquiry/journal_inquiry.php
4154
4155 ! Restored support for reversed transactions
4156 $ /gl/gl_journal.php
4157   /gl/includes/ui/gl_journal_ui.inc
4158
4159 08-May-2009 Janusz Dobrowolski
4160 + Added journal entry edition, removed reverse transaction option.
4161 $ /gl/includes/ui/gl_journal_ui.inc
4162   /gl/includes/db/gl_db_trans.inc
4163 + Added journal entry transaction edition/view
4164 $ /gl/gl_journal.php
4165   /includes/ui/ui_view.inc
4166 + Added journal inquiry
4167 $ /gl/inquiry/journal_inquiry.php (new)
4168   /includes/ui/ui_lists.inc
4169   /applications/generalledger.php
4170 ! Document references saved also in refs table for easy access.
4171 $ /dimensions/includes/dimensions_db.inc
4172   /includes/references.inc
4173   /gl/includes/db/gl_db_banking.inc
4174   /inventory/includes/db/items_adjust_db.inc
4175   /inventory/includes/db/items_transfer_db.inc
4176   /manufacturing/includes/db/work_order_issues_db.inc
4177   /manufacturing/includes/db/work_order_produce_items_db.inc
4178   /manufacturing/includes/db/work_orders_db.inc
4179   /manufacturing/includes/db/work_orders_quick_db.inc
4180   /purchasing/includes/db/grn_db.inc
4181   /purchasing/includes/db/invoice_db.inc
4182   /purchasing/includes/db/po_db.inc
4183   /purchasing/includes/db/supp_payment_db.inc
4184   /sales/includes/db/payment_db.inc
4185   /sales/includes/db/sales_credit_db.inc
4186   /sales/includes/db/sales_delivery_db.inc
4187   /sales/includes/db/sales_invoice_db.inc
4188   /sql/alter2.2.php
4189 ! Small fixes needed for pending client-side validation support
4190 $ /includes/current_user.inc
4191   /includes/main.inc
4192   /includes/session.inc
4193   /includes/page/header.inc
4194   /includes/page/footer.inc
4195   /includes/errors.inc
4196   /js/inserts.js
4197   /js/utils.js
4198   /themes/aqua/default.css
4199   /themes/cool/default.css
4200   /themes/default/default.css
4201   /themes/aqua/renderer.php
4202   /themes/cool/renderer.php
4203   /themes/default/renderer.php
4204 ! Function get_reference return string instead of mysql resource.
4205 $ /includes/db/references_db.inc
4206 ! Added reference var
4207 $ /includes/ui/items_cart.inc
4208 # Small bugfix in invoice view
4209 $ /sales/includes/db/sales_invoice_db.inc
4210 # Last document date bug fixed
4211 $ /sales/customer_delivery.php
4212 # Fixed false warning during upgrade process in debug mode.
4213 $ /admin/inst_upgrade.php
4214
4215 03-May-2009 Janusz Dobrowolski
4216 + Audit trail added.
4217 $ /includes/db/audit_trail_db.inc (new)
4218   /admin/db/voiding_db.inc
4219   /gl/includes/db/gl_db_banking.inc
4220   /gl/includes/db/gl_db_trans.inc
4221   /includes/main.inc
4222   /inventory/includes/db/items_adjust_db.inc
4223   /inventory/includes/db/items_trans_db.inc
4224   /inventory/includes/db/items_transfer_db.inc
4225   /manufacturing/includes/db/work_order_issues_db.inc
4226   /manufacturing/includes/db/work_order_produce_items_db.inc
4227   /manufacturing/includes/db/work_orders_db.inc
4228   /manufacturing/includes/db/work_orders_quick_db.inc
4229   /purchasing/includes/db/grn_db.inc
4230   /purchasing/includes/db/po_db.inc
4231   /purchasing/includes/db/supp_trans_db.inc
4232   /sales/includes/db/cust_trans_db.inc
4233   /sales/includes/db/sales_order_db.inc
4234   /sql/alter2.2.php
4235   /sql/alter2.2.sql
4236   /sql/en_US-demo.sql
4237   /sql/en_US-new.sql
4238 ! Changed primary key in users table
4239 $ /admin/change_current_user_password.php
4240   /admin/inst_upgrade.php
4241   /admin/users.php
4242   /admin/db/users_db.inc
4243   /includes/current_user.inc
4244 ! Enabled drop table queries during non-forced upgrade
4245 $ /admin/db/maintenance_db.inc
4246 # Small optimization
4247   /sales/includes/sales_db.inc
4248 # Fixed default date handling.
4249 $ /sales/customer_invoice.php
4250 # Fixed error handling in debug mode
4251 $ /includes/errors.inc
4252   /includes/db/connect_db.inc
4253
4254 02-May-2009 Joe Hunt
4255 # Minor bug Profit & Loss Statement
4256 $ /reporting/rep707.php
4257
4258 02-May-2009 Joe Hunt
4259 ! Company setup option for printing server Time Zone on Reports Print-Out.
4260 ! Company setup version_id for stamping the version id. Can be used for check for update.
4261 $ /admin/company_preferences.php
4262   /admin/db/company_db.inc
4263   /reporting/includes/pdf_report.inc
4264   /sql/alter2.2.sql
4265   /sql/en_US-demo.sql
4266   /sql/en_US-new.sql
4267   
4268 01-May-2009 Joe Hunt
4269 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4270 $ /reporting/reports_main.php
4271   /reporting/rep101.php
4272   /reporting/rep201.php
4273   
4274 30-Apr-2009 Janusz Dobrowolski
4275 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4276
4277 30-Apr-2009 Janusz Dobrowolski
4278 # Small layout fixes 
4279 $ /includes/errors.inc
4280   /themes/aqua/renderer.php
4281   /themes/cool/renderer.php
4282   /themes/default/renderer.php
4283
4284 29-Apr-2009 Janusz Dobrowolski
4285 ! Messages styles moved default.css
4286 $ /includes/errors.inc
4287   /themes/aqua/default.css
4288   /themes/cool/default.css
4289   /themes/default/default.css
4290
4291 28-Apr-2009 Joe Hunt
4292 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4293 $ /admin/gl_setup.ph
4294   /admin/fiscalyears.php
4295   /admin/db/company_db.inc
4296   /sql/en_US-new.sql
4297   /sql/en_US-demo.sql
4298   /sql/alter2.2.sql
4299   
4300 25-Apr-2009 Janusz Dobrowolski
4301 # Fixed ambigous sql
4302 $ /inventory/manage/item_categories.php
4303
4304 25-Apr-2009 Joe Hunt
4305 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4306 $ /sql/en_US-demo.sql
4307   /sql/alter2.2.sql
4308
4309 24-Apr-2009 Janusz Dobrowolski
4310 + Added inactive records support.
4311 $ /admin/payment_terms.php
4312   /admin/shipping_companies.php
4313   /gl/includes/db/gl_db_account_types.inc
4314   /gl/includes/db/gl_db_currencies.inc
4315   /gl/manage/bank_accounts.php
4316   /gl/manage/currencies.php
4317   /gl/manage/gl_account_classes.php
4318   /gl/manage/gl_account_types.php
4319   /gl/manage/gl_accounts.php
4320   /includes/ui/ui_lists.inc
4321   /inventory/includes/db/items_units_db.inc
4322   /inventory/includes/db/movement_types_db.inc
4323   /inventory/manage/item_categories.php
4324   /inventory/manage/item_units.php
4325   /inventory/manage/items.php
4326   /inventory/manage/locations.php
4327   /inventory/manage/movement_types.php
4328   /manufacturing/includes/db/work_centres_db.inc
4329   /manufacturing/manage/work_centres.php
4330   /purchasing/manage/suppliers.php
4331   /sales/includes/db/sales_points_db.inc
4332   /sales/manage/sales_points.php
4333   /sql/alter2.2.sql
4334   /sql/en_US-demo.sql
4335   /sql/en_US-new.sql
4336   /taxes/item_tax_types.php
4337   /taxes/tax_groups.php
4338   /taxes/tax_types.php
4339   /taxes/db/tax_groups_db.inc
4340   /taxes/db/tax_types_db.inc
4341 # Edit buttons center alignment.
4342 $ /includes/ui/ui_input.inc
4343 # Fixed ajax request using element name on multi-part forms.
4344 $ /js/utils.js
4345
4346 24-Apr-2009 Joe Hunt
4347 ! Added option to select how to present Balance Sheet and P&L Statement
4348 $ /gl/manage/gl_account_classes.php
4349   /gl/includes/db/gl_db_account_types.inc
4350   /reporting/rep706.php
4351   /reporting/rep707.php
4352   /sql/alter2.2.sql
4353
4354 22-Apr-2009 Janusz Dobrowolski
4355 + Added inactive records support.
4356 $ /sales/includes/db/credit_status_db.inc
4357   /sales/includes/db/sales_types_db.inc
4358   /sales/manage/credit_status.php
4359   /sales/manage/customer_branches.php
4360   /includes/data_checks.inc
4361   /sales/manage/sales_groups.php
4362   /sales/manage/sales_people.php
4363   /sales/manage/sales_types.php
4364 # Slightly changed inactive record support
4365 $ /includes/ui/ui_input.inc
4366   /includes/ui/ui_lists.inc
4367   /sales/manage/customers.php
4368   /sales/manage/sales_areas.php
4369 ! Display all db_query errors in debug mode
4370 $ /includes/db/connect_db.inc
4371 # Hide empty/disabled tabs
4372 $ /frontaccounting.php
4373   /applications/dimensions.php
4374 # Small typo fixed
4375 $ /applications/application.php
4376
4377 21-Apr-2009 Janusz Dobrowolski
4378 + Support for inactive records.
4379 $ /includes/ui/ui_lists.inc
4380   /includes/ui/ui_input.inc
4381   /includes/db/sql_functions.inc
4382   /themes/aqua/default.css
4383   /themes/cool/default.css
4384   /themes/default/default.css
4385 + Added inactive field in cust_branches
4386 $ /sql/alter2.2.sql
4387   /sql/en_US-demo.sql
4388   /sql/en_US-new.sql
4389 + Added inactive records edition.
4390 $ /sales/manage/customers.php
4391   /sales/manage/sales_areas.php
4392   
4393 08-Apr-2009 Janusz Dobrowolski
4394 # Fix for hotkeys on multi form pages.
4395 $ /js/inserts.js
4396 ! Customer name max. length 80
4397 $ /sales/manage/customers.php
4398   /sql/alter2.2.php
4399   /sql/alter2.2.sql
4400   /sql/en_US-demo.sql
4401   /sql/en_US-new.sql
4402
4403 30-Mar-2009 Janusz Dobrowolski
4404 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4405 $ /admin/db/v_banktrans.inc (removed)
4406   /applications/manufacturing.php
4407   /gl/include/db/gl_db_banking.inc
4408   /gl/includes/ui/gl_bank_ui.inc
4409   /gl/includes/ui/gl_journal_ui.inc
4410   /gl/manage/exchange_rates.php
4411   /.htaccess
4412   /includes/banking.inc
4413   /includes/data_checks.inc
4414   /includes/ui/items_cart.inc
4415   /includes/ui/ui_inputs.inc
4416   /includes/ui/ui_lists.inc
4417   /install.html
4418   /install/index.php
4419   /install/save.php
4420   /inventory/includes/inventory_db.inc
4421   /inventory/manage/items.php
4422   /inventory/manage/sales_kits.php
4423   /js/inserts.js
4424   /lang/new_language_template/LC_MASSAGES/empty.po
4425   /manufacturing/inquiry/bom_cost_inquiry.php
4426   /purchasing/allocations/supplier_allocate.php
4427   /purchasing/manage/suppliers.php
4428   /reporting/includes/doctext2.inc
4429   /reporting/includes/doctext.inc
4430   /reporting/including/excel_report.inc
4431   /reporting/rep104.php
4432   /reporting/rep106.php
4433   /reporting/rep303.php
4434   /reporting/rep702.php
4435   /sales/allocations/customer_allocate.php
4436   /sales/includes/db/sales_credit_db.inc
4437   /sales/includes/db/sales_points_db.inc
4438   /sales/includes/ui/sales_credit_ui.inc
4439   /sales/includes/ui/sales_order_ui.inc
4440   /sales/manage/sales_points.php
4441   /sales/sales_order_entry.php
4442   /sql/alter2.1.sql
4443   /taxes/tax_types.php
4444   /themes/aqua/default.css
4445   /themes/cool/default.css
4446   /themes/default/default.css
4447
4448 29-Mar-2009 Janusz Dobrowolski
4449 ! Added cancel button
4450 $ /inventory/manage/items.php
4451 ! Element id generation speedup
4452 $ /includes/ui/ui_view.inc
4453 # Fixed hotkeys behaviour in report module
4454 $ /js/inserts.js
4455   /reporting/includes/reports_classes.inc
4456
4457 21-Mar-2009 Janusz Dobrowolski
4458 + Option to use last document date on subsequent new documents.
4459 $ /admin/display_prefs.php
4460   /admin/db/users_db.inc
4461   /includes/current_user.inc
4462   /includes/prefs/userprefs.inc
4463   /sql/alter2.2.php
4464   /sql/alter2.2.sql
4465   /sql/en_US-demo.sql
4466   /sql/en_US-new.sql
4467 + Optional check for current date in date_cells()/date_row()
4468 $ /includes/ui/ui_input.inc
4469 ! Save/retrieve last document date.
4470 $ /gl/bank_account_reconcile.php
4471   /gl/gl_bank.php
4472   /gl/gl_journal.php
4473   /gl/includes/ui/gl_bank_ui.inc
4474   /gl/includes/ui/gl_journal_ui.inc
4475   /includes/date_functions.inc
4476   /includes/ui/ui_view.inc
4477   /inventory/adjustments.php
4478   /inventory/transfers.php
4479   /inventory/includes/item_adjustments_ui.inc
4480   /inventory/includes/stock_transfers_ui.inc
4481   /manufacturing/work_order_entry.php
4482   /purchasing/po_entry_items.php
4483   /purchasing/po_receive_items.php
4484   /purchasing/supplier_payment.php
4485   /purchasing/includes/ui/grn_ui.inc
4486   /purchasing/includes/ui/invoice_ui.inc
4487   /purchasing/includes/ui/po_ui.inc
4488   /sales/credit_note_entry.php
4489   /sales/customer_credit_invoice.php
4490   /sales/customer_delivery.php
4491   /sales/customer_invoice.php
4492   /sales/customer_payments.php
4493   /sales/sales_order_entry.php
4494   /sales/includes/cart_class.inc
4495   /sales/includes/sales_db.inc
4496   /sales/includes/db/sales_order_db.inc
4497   /sales/includes/ui/sales_credit_ui.inc
4498   /sales/includes/ui/sales_order_ui.inc
4499
4500 18-Mar-2009 Janusz Dobrowolski
4501 + Additional option for submit_add_or_update_x() helpers
4502 $ /includes/ui/ui_input.inc
4503 + Icon for default escape button
4504 $ /themes/aqua/images/escape.png (new)
4505   /themes/cool/images/escape.png (new)
4506 + Arrow navigation also in report menus
4507 $ /js/utils.js
4508   /js/inserts.js
4509 + Added default keys for form submition/cancelling when apprioprate.
4510 $ All form entry files.
4511
4512 17-Mar-2009 Joe Hunt
4513 ! Changed so company domicile is printed on invoices and statements if filled out.
4514 $ /reporting/includes/header2.inc
4515
4516 17-Mar-2009 Janusz Dobrowolski
4517 + Added default delivery_required_by parameter, removed custom company fields/names.
4518 $ /admin/company_preferences.php
4519   /admin/gl_setup.php
4520   /admin/db/company_db.inc
4521   /includes/prefs/sysprefs.inc
4522   /sql/alter2.2.php (new)
4523   /sql/alter2.2.sql (new)
4524   /sql/en_US-demo.sql
4525   /sql/en_US-new.sql
4526 + Item category now contains default parameters for new items.
4527 $ /inventory/includes/db/items_category_db.inc
4528   /inventory/manage/item_categories.php
4529   /inventory/manage/items.php
4530   /sql/alter2.2.php
4531   /sql/alter2.2.sql
4532   /sql/en_US-demo.sql
4533   /sql/en_US-new.sql
4534 ! Updated FA version string.
4535 $ /config.php
4536 ! Stock item types moved to types.inc
4537 $ /includes/types.inc
4538   /includes/ui/ui_lists.inc
4539 ! Focus js code optimization
4540 $ /js/inserts.js
4541   /js/utils.js
4542  
4543 16-Mar-2009 Janusz Dobrowolski
4544 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4545         arrow navigation in menus
4546 $ /includes/ui/ui_input.inc
4547   /includes/ui/ui_controls.inc
4548   /includes/ui/ui_view.inc
4549   /includes/page/footer.inc
4550   /config.php
4551   /js/inserts.js
4552   /js/utils.js
4553   /reporting/includes/reporting.inc
4554   /themes/default/images/escape.png
4555   /themes/aqua/default.css
4556   /themes/aqua/renderer.php
4557   /themes/cool/default.css
4558   /themes/cool/renderer.php
4559   /themes/default/default.css
4560   /themes/default/renderer.php
4561   /themes/default/images/escape.png
4562   /sales/sales_order_entry.php
4563
4564 ! SID & start_form() cleanup
4565 $ /.htaccess
4566   /access/logout.php
4567   /admin/attachments.php
4568   /admin/backups.php
4569   /admin/create_coy.php
4570   /admin/inst_lang.php
4571   /admin/inst_module.php
4572   /admin/view_print_transaction.php
4573   /admin/void_transaction.php
4574   /dimensions/inquiry/search_dimensions.php
4575   /gl/bank_transfer.php
4576   /gl/gl_bank.php
4577   /gl/inquiry/gl_trial_balance.php
4578   /gl/manage/exchange_rates.php
4579   /inventory/adjustments.php
4580   /inventory/cost_update.php
4581   /inventory/prices.php
4582   /inventory/purchasing_data.php
4583   /inventory/reorder_level.php
4584   /inventory/transfers.php
4585   /inventory/inquiry/stock_movements.php
4586   /inventory/inquiry/stock_status.php
4587   /inventory/manage/item_codes.php
4588   /inventory/manage/sales_kits.php
4589   /manufacturing/search_work_orders.php
4590   /manufacturing/work_order_issue.php
4591   /manufacturing/inquiry/bom_cost_inquiry.php
4592   /manufacturing/manage/bom_edit.php
4593   /purchasing/po_entry_items.php
4594   /purchasing/po_receive_items.php
4595   /purchasing/supplier_credit.php
4596   /purchasing/supplier_invoice.php
4597   /purchasing/supplier_payment.php
4598   /purchasing/allocations/supplier_allocate.php
4599   /purchasing/inquiry/po_search.php
4600   /purchasing/inquiry/po_search_completed.php
4601   /purchasing/inquiry/supplier_allocation_inquiry.php
4602   /purchasing/inquiry/supplier_inquiry.php
4603   /sales/credit_note_entry.php
4604   /sales/customer_credit_invoice.php
4605   /sales/customer_delivery.php
4606   /sales/customer_invoice.php
4607   /sales/allocations/customer_allocate.php
4608   /sales/includes/ui/sales_credit_ui.inc
4609   /sales/inquiry/customer_allocation_inquiry.php
4610   /sales/inquiry/sales_deliveries_view.php
4611   /sales/inquiry/sales_orders_view.php
4612
4613 ------------------------------- Release 2.1.5 ----------------------------------
4614 26-Aug-2009 Joe Hung
4615 ! Release 2.1.5
4616 $ config.php
4617 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4618 $ /reporting/reports_main.php
4619 ! Code cleanup
4620 $ /taxes/tax_calc.inc
4621   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4622   
4623 24-Aug-2009 Joe Hunt
4624 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4625 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4626   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4627   This is for safety reasons.
4628 $ /includes/current_user.inc
4629   /includes/ui/ui_input.inc
4630   /inventory/purchasing_data.php
4631   /purchasing/po_receive_items.php
4632   /purchasing/includes/ui/invoice_ui.inc
4633   /purchasing/includes/ui/po_ui.inc
4634   /purchasing/view/view_grn.php
4635   /purchasing/view/view_po.php
4636   /reporting/rep209.php
4637   
4638 21-Aut-2009 Joe Hunt
4639 # [0000162] Deleting a GL account may cause problems with quick entries 
4640 $ /gl/manage/gl_accounts.php
4641
4642 20-Aug-2009 Joe Hunt
4643 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4644 $ /gl/includes/gl_db_accounts.inc
4645 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4646 $ /purchasing/po_receive_items.php
4647
4648 19-Aug-2009 Joe Hunt
4649 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4650   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.
4651 $ /gl/includes/db/gl_db_bank_accounts.inc
4652   /gl/manage/gl_quick_entries.php
4653   /includes/ui/ui_view.inc
4654   
4655 18-Aug-2009 Joe Hunt
4656 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4657 $ /purchasing/includes/db/invoice_db.inc
4658   /purchasing/includes/ui/invoice_ui.inc
4659   /purchasing/includes/supp_trans_class.inc
4660   
4661 18-Aug-2009 Joe Hunt
4662 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4663   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4664 $ /gl/includes/db/gl_db_bank_accounts.inc
4665   /gl/manage/gl_quick_entries.php
4666   /includes/ui/ui_view.inc
4667   /taxes/tax_calc.inc
4668   
4669 17-Aug-2009 Janusz Dobrowolski
4670 # [0000158] Added missing check for POS usage before deletion.
4671 $ /sales/manage/sales_points.php
4672
4673 17-Aug-2009 Joe Hunt
4674 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4675 $ /gl/includes/db/gl_db_bank_trans.inc
4676   /purchasing/supplier_payment.php
4677   /sales/customer_payments.php
4678   /sales/includes/db/payments_db.inc
4679
4680 14-Aug-2009 Janusz Dobrowolski
4681 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4682 $ /sales/customer_credit_invoice.php
4683   /sales/customer_delivery.php
4684   /sales/customer_invoice.php
4685
4686 12-Aug-2009 Joe Hunt
4687 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4688 $ /purchasing/includes/purchasing_db.inc
4689   /purchasing/includes/db/invoice_db.inc
4690 # memo field was not written in list of journal entries.
4691 $ /reporting/rep702.php
4692   
4693 08-Aug-2009 Janusz Dobrowolski
4694 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4695 $ /includes/ui/ui_view.inc
4696
4697 08-Aug-2009 Janusz Dobrowolski
4698 # [0000152] Config_db.php changed after failed company database creation
4699 $ /install/save.php
4700
4701 08-Aug-2009 Joe Hunt
4702 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4703 $ /gl/manage/gl_account_classes.php
4704
4705 04-Aug-2009 Joe Hunt
4706 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4707 $ /reporting/includes/header2.inc
4708 # [0000145] Email sales order doesn't work if no email on branch but on customer
4709 $ /sales/includes/db/sales_order_db.inc
4710   /reporting/rep109.php
4711 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4712   Balance Sheet, PL Statements and Monthly Bread Down reports.
4713 $ /gl/manage/gl_account_classes.php.  
4714
4715 ------------------------------- Release 2.1.4 ----------------------------------
4716 30-Jul-2009 Joe Hunt
4717 ! Release 2.1.4
4718 $ config.php
4719 # Bad right margin on Tax Report (papersize A4)
4720 $ /reporting/rep709.php
4721 # [0000146] Purch data description with a ' (apostrophe) fails
4722 $ /inventory/purchasing_data.php
4723   /purchasing/includes/purchasing_db.inc
4724
4725 28-Jul-2009 Joe Hunt
4726 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4727 $ /reporting/rep109.php
4728   /reporting/includes/doctext.inc
4729   /reporting/includes/doctext2.inc
4730   /reporting/includes/header2.inc
4731   /reporting/includes/pdf_report.inc
4732
4733 18-Jul-2009 Joe Hunt
4734 # 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).
4735 $ /sales/includes/db/cust_trans_db.inc
4736 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4737 $ /reporting/rep101.php
4738   /reporting/rep201.php
4739   
4740 13-Jul-2009 Joe Hunt
4741 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4742 $ /gl/includes/db/gl_db_banking.inc
4743   /gl/includes/db/gl_db_trans.inc
4744   /reporting/rep709.php
4745 ! Comments should follow templates and recurrent invoices.
4746 $ /sales/create_recurrent_invoices.php
4747   /sales/sales_order_entry.php
4748   
4749 12-Jul-2009 Joe Hunt
4750 # Wrong presentation of left to allocate if discount was given
4751 $ /sales/view/view_receipt.php
4752   /purchasing/view/view_supp_payment.php
4753   
4754 11-Jul-2009 Joe Hunt
4755 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4756 $ /reporting/rep304.php
4757   /reporting/reports_main.php
4758
4759 10-Jul-2009 Joe Hunt
4760 # [0000142] Purchase Order use the same header as Sales Order
4761 $ /reporting/includes/doctext.inc
4762   /reporting/includes/doctext2.inc
4763 # Bug in demand qty
4764 $ /includes/db/manufacturing.inc
4765
4766 10-Jul-2009 Janusz Dobrowolski
4767 # [0000141] Attachment view/download bug.
4768 $ /admin/attachments.php
4769 # [0000140] Numeric format bug in credit limit input.
4770 $ /purchasing/manage/suppliers.php
4771 # [0000143] Bad format of PO popup window (Softechmatrix).
4772 $ /purchasing/view/view_grn.php
4773
4774 09-Jul-2009 Janusz Dobrowolski
4775 # [0000139] Change of bank account type after creation should not be allowed.
4776 $ /gl/manage/bank_accounts.php
4777
4778 01-Jul-2009 Joe Hunt
4779 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4780 $ /purchasing/includes/db/invoice_db.inc
4781
4782 26-Jun-2009 Joe Hunt
4783 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4784 $ /purchasing/includes/db/invoice_db.inc
4785
4786 ------------------------------- Release 2.1.3 ----------------------------------
4787 25-Jun-2009 Joe Hunt
4788 ! Release 2.1.3
4789 $ config.php
4790   /sql/en_US-new.sql
4791   /sql/en_US-demo.sql
4792 ! Suppressed menu on access denied in view popup windows.
4793 $ /includes/session.inc
4794   /includes/main.inc
4795 ! New empty.po file
4796   /lang/new_language_template/LC_MESSAGES/empty.po
4797
4798 23-Jun-2009 Janusz Dobrowolski
4799 ! Added edition link in Purchase Order Inquiry
4800 $ /purchasing/includes/ui/po_ui.inc
4801   /purchasing/inquiry/po_search_completed.php
4802
4803 23-Jun-2009 Joe Hunt
4804 # [0000137] Material Cost Averaging Problem (again) when voiding.
4805 $ /purchasing/includes/db/invoice_db.inc
4806
4807 21-Jun-2009 Joe Hunt
4808 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4809 $ /manufacturing/includes/db/work_orders_quick_db.inc
4810
4811 20-Jun-2009 Janusz Dobrowolski
4812 ! Php notices removed from logging to avoid flood from @ constructs.
4813 $ /includes/errors.inc
4814 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4815 $ /gl/gl_journal.php
4816   /includes/ui/ui_view.inc
4817   /purchasing/supplier_credit.php
4818   /purchasing/supplier_invoice.php
4819   /taxes/tax_types.php
4820   /taxes/db/tax_types_db.inc
4821
4822 20-Jun-2009 Joe Hunt/Tu Nguyen
4823 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4824 $ /purchasing/includes/db/grn_db.inc
4825
4826 18-Jun-2009 Joe Hunt
4827 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4828 $ /inventory/purchasing_data.php
4829   /purchasing/includes/purchasing_db.inc
4830   /purchasing/includes/db/po_db.inc
4831   /purchasing/includes/ui/po_ui.inc
4832   
4833 17-Jun-2009 Janusz Dobrowolski
4834 # Fixed form reset after error, allowed png logo files.
4835 $ /admin/company_preferences.php
4836 ! Removed unneeded submit_on_change in uom selector.
4837 $ /includes/ui/ui_lists.inc
4838 # Allowed reuse of supplier references from voided invoices.
4839 $ /purchasing/supplier_invoice.php
4840 # Total payment/credit sign fix.  
4841 $ /purchasing/allocations/supplier_allocation_main.php
4842 # Voided documents should not be displayed.
4843 $ /purchasing/inquiry/supplier_inquiry.php
4844
4845 17-Jun-2009 Joe Hunt/Tu Nguyen
4846 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4847 $ /purchasing/includes/db/invoice_db.inc
4848
4849 16-Jun-2009 Janusz Dobrowolski
4850 ! Added error logging to file or syslog.
4851 $ /config.php
4852   /includes/errors.inc
4853 # Cleaned output buffering notices.
4854 $ /includes/errors.inc
4855   /includes/session.inc
4856
4857 15-Jun-2009 Joe Hunt
4858 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4859 ! Clean-up in ui_list codes.
4860 $ /includes/ui/ui_lists.inc
4861   /manufacturing/work_order_entry.php
4862   /manufacturing/search_work_orders.php
4863   /manufacturing/manage/bom_edit.php
4864   /manufacturing/inquiry/bom_cost_inquiry.php
4865   
4866 14-Jun-2009 Joe Hunt
4867 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4868 $ /gl/includes/db/gl_db_account_types.inc
4869   /gl/includes/db/gl_db_accounts.inc
4870   /includes/types.inc
4871   /reporting/rep705.php
4872   /reporting/rep706.php
4873   /reporting/rep707.php
4874 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4875 $ config.php
4876   
4877 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4878 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4879 $ /includes/references.inc
4880 ! Improved email sending of documents. With help of Tom Moulton
4881 $ /reporting/rep109.php
4882   /reporting/rep209.php
4883   /reporting/includes/class.mail.inc
4884   /reporting/includes/pdf.report.inc
4885   
4886 12-Jun-2009 Joe Hunt
4887 ! Code clean-up
4888 $ /gl/includes/db/gl_db_trans.inc
4889   /gl/inquiry/gl_trial_balance.php
4890   /includes/ui/ui_view.inc
4891   /reporting/rep708.php
4892   
4893 11-Jun-2009 Joe Hunt
4894 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4895 $ /gl/manage/gl_account_classes.php
4896   /gl/includes/db/gl_db_account_types.inc
4897   /gl/includes/db/gl_db_accounts.inc
4898   /gl/inquiry/gl_trial_balance.php
4899   /includes/types.inc
4900   /includes/ui/ui_lists.inc
4901   /reporting/rep705.php
4902   /reporting/rep706.php
4903   /reporting/rep707.php
4904   /reporting/rep708.php
4905   
4906 09-Jun-2009 Joe Hunt
4907 # Bad format in due date column in search dimensions
4908 $ /dimensions/inquiry/search_dimensions.php
4909
4910 08-Jun-2009 Joe Hunt
4911 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4912 $ /gl/includes/db/gl_db_trans.inc
4913   /gl/includes/ui/gl_bank_ui.inc
4914   /includes/types.inc
4915   /includes/ui/ui_lists.inc
4916   /manufacturing/search_work_orders.php
4917   /manufacturing/work_order_costs.php (new file)
4918   /manufacturing/work_order_entry.php
4919 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4920 $ /manufacturing/work_order_add_finished.php
4921   /manufacturing/work_order_issue.php
4922   /manufacturing/work_order_release.php
4923   /manufacturing/includes/manufacturing_ui.inc
4924   /manufacturing/includes/db/work_orders_db.inc
4925   /manufacturing/includes/db/work_orders_quick_db.inc
4926   /manufacturing/includes/db/work_orders_produce_items_db.inc
4927   /manufacturing/view/work_order_view.php
4928   
4929 05-Jun-2009 Joe Hunt
4930 # Missing underscore in gettext string
4931 $ /sales/create_recurrent_invoices.php
4932 # Broken gettext string over 2 lines
4933 $ /sales/customer_delivery.php
4934
4935 04-Jun-2009 Joe Hunt
4936 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4937 $ /purchasing/includes/db/invoice_db.inc
4938
4939 03-Jun-2009 Joe Hunt
4940 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4941 $ /reporting/includes/reports_classes.inc
4942 # Deleting of Locations was too easy. Implemented much more checks
4943 $ /inventory/manage/locations.php
4944 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4945 $ /reporting/rep302.php
4946   /reporting/rep303.php
4947   /includes/db/manufacturing_db.inc
4948 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4949 $ /manufacturing/work_order_issue.php
4950   /manufacturing/work_order_add_finished.php
4951 # Missing decimal calculation in BOM edit.
4952 $ /manufacturing/manage/bom_edit.php
4953 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4954 $ /purchase/po_receive_items.php
4955   
4956 27-May-2009 Joe Hunt
4957 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4958 $ /gl/includes/db/gl_db_accounts.inc
4959   /gl/includes/db/gl_db_account_types.inc
4960   /reporting/rep701.php
4961   /reporting/rep705.php
4962   /reporting/rep706.php
4963   /reporting/rep707.php
4964
4965 26-May-2009 Joe Hunt
4966 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4967 $ /gl/includes/db/gl_db_accounts.inc
4968   /gl/includes/db/gl_db_account_types.inc
4969   /reporting/rep701.php
4970   /reporting/rep705.php
4971   /reporting/rep706.php
4972   /reporting/rep707.php
4973 # fixed wider combobox for backup-files in company backup
4974 $ /admin/backups.php
4975
4976 25-May-2009 Joe Hunt
4977 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4978 $ /purchasing/includes/db/grn_db.inc
4979 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4980 $ /gl/includes/db/gl_db_accounts.inc
4981   /reporting/rep706.php
4982   /reporting/rep707.php
4983 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4984 $ /reporting/rep303.php
4985   /reporting/reports_main.php
4986
4987 23-May-2009 Janusz Dobrowolski
4988 # Fixed transaction table search update.
4989 $ /admin/view_print_transaction.php
4990 # Fixed initial select for array_selector()
4991 $ /includes/ui/ui_lists.inc
4992
4993 22-May-2009 Janusz Dobrowolski
4994 # Fixed buggy reference instead of id in report dimension selectors.
4995 $ /reporting/includes/reports_classes.inc
4996 # Fixed typo in setup menu
4997 $ /applications/setup.php
4998
4999 21-May-2009 Joe Hunt/Tom Moulton
5000 # Recursion fix in manufacturing_db.inc by Tom Moulton
5001 $ /includes/db/manufacturing_db.inc
5002
5003 20-May-2009 Janusz Dobrowolski
5004 # Small cleanup
5005 $ /inventory/prices.php
5006 # Fixed select buttons icon.
5007 $ /sales/manage/customer_branches.php
5008
5009 20-May-2009 Joe Hunt
5010 # Fixed and optimized On Order in Inventory Items Status and reports
5011 $ /includes/db/manufacturing_db.inc
5012   /inventory/inquiry/stock_status.php
5013   /reporting/rep302.php
5014   /reporting/rep303.php
5015   /sales/includes/db/sales_order_db.inc
5016   
5017 18-May-2009 Joe Hunt
5018 # html header shown in backup downloads.
5019 $ /admin/backups.php
5020 ! Reinserted the link to GL in Work Order Inquiry.
5021 $ /manufacturing/search_work_orders.php
5022 # Added non closed work order requirements on On Order in Inventory Items Status
5023 $ /inventory/inquiry/stock_status.php
5024 ! Added mb_flag 'M' in demand checks
5025 $ /sales/includes/db/sales_order_db.inc
5026   /reporting/rep302.php
5027   /reporting/rep303.php
5028   
5029 17-May-2009 Joe Hunt
5030 ! Changed service items to use cogs account instead of inventory account.
5031 $ /inventory/manage/items.php
5032
5033 16-May-2009 Joe Hunt
5034 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5035 $ /includes/ui/db_pager_view.inc
5036 ! Removed obsolete 'K' mb_flag checks.
5037 $ /includes/data_checks.inc
5038   /includes/ui/ui_lists.inc
5039
5040 13-May-2009 Joe Hunt
5041 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5042 $ /includes/ui/ui_lists.inc
5043
5044 10-May-2009 Joe Hunt
5045 # Period presentation bug in tax report/inquiry
5046 $ /gl/inquiry/tax_inquiry.php
5047   /reporting/includes/reports_classes.inc
5048   
5049 07-May-2009 Joe Hunt
5050 # Layout bug in exchange rate display
5051 $ /includes/ui/ui_view.inc
5052 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5053 $ /sales/inquiry/sales_orders_view.php
5054 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5055 $ /sales/includessales_order_ui.inc
5056
5057 05-May-2009 Janusz Dobrowolski
5058 # Fixed check if code for new sales kit is not used.
5059 $ /inventory/manage/sales_kits.php
5060
5061 04-May-2009 Joe Hunt
5062 # Purchase Order document shows wrong purch data conversion if purch data
5063 $ /reporting/rep209.php
5064
5065
5066 ------------------------------- Release 2.1.2 ----------------------------------
5067 30-Apr-2009 Joe Hunt
5068 ! Release 2.1.2
5069 $ config.php
5070
5071 22-Apr-2009 Joe Hunt
5072 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5073 $ /purchasing/manage/suppliers.php
5074
5075 20-Apr-2009 Janusz Dobrowolski
5076 # Rewritten backup manager, fixed progressbar bug.
5077 $ /admin/backups.php
5078 # Fixed bug in zipped sql file restore.
5079 $ /admin/db/maintenance_db.inc
5080 ! JsHttpRequest class updated to latest version.
5081 $ /includes/JsHttpRequest.php
5082   /js/JsHttpRequest.js
5083 ! Added optional parameter in vertical_space()
5084 $ /includes/ui/ui_controls.inc
5085 + Helper for javascript confirm dialogs added.
5086 $ /includes/ui/ui_input.inc
5087 ! Client side confirm dialog added for destructive submits.
5088 $ /purchasing/supplier_invoice.php
5089   /purchasing/includes/ui/invoice_ui.inc
5090   /sales/sales_order_entry.php
5091 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5092 $ /includes/current_user.inc
5093   /includes/page/footer.inc
5094   /includes/page/header.inc
5095   /includes/ui/ui_view.inc
5096   /access/login.php
5097   /js/inserts.js
5098   /js/utils.js
5099   /themes/aqua/images/progressbar.gif
5100   /themes/cool/images/progressbar.gif
5101   /themes/default/images/progressbar.gif
5102   /themes/default/images/ajax-loader2.gif (new)
5103   /themes/default/images/warning.png (new)
5104   /themes/aqua/images/ajax-loader2.gif (new)
5105   /themes/aqua/images/warning.png (new)
5106   /themes/cool/images/ajax-loader2.gif (new)
5107   /themes/cool/images/warning.png (new)
5108 # Fixed supplier uom retrieval.
5109 $ /purchasing/includes/db/po_db.inc
5110
5111 04-Apr-2009 Janusz Dobrowolski
5112 # Paper format defaults to A4 for unknown specifiers.
5113 $ /reporting/includes/pdf_report.inc
5114 # Sealing sql statements.
5115 $ /sales/manage/customers.php
5116
5117 01-Apr-2009 Janusz Dobrowolski
5118 # Fixed document mailing.
5119 $ /reporting/includes/pdf_report.inc
5120 # Fixed focus javascript error on lists.
5121 $ /includes/ui/ui_lists.inc
5122 # Fixed report links hotkey selection
5123 $ /js/inserts.js
5124
5125 ------------------------------- Release 2.1.1 ----------------------------------
5126 30-Mar-2009 Janusz Dobrowolski
5127 # Fixed display of unsufficient quantities in sales docs.
5128 $ /sales/includes/ui/sales_order_ui.inc
5129   /themes/aqua/default.css
5130   /themes/cool/default.css
5131   /themes/default/default.css
5132 # Updated gettext template file
5133 $ /lang/new_language_template/LC_MASSAGES/empty.po
5134 ! Release 2.1.1
5135 $ config.php
5136
5137 29-Mar-2009 Janusz Dobrowolski
5138 # [0000126] 'Invoice' words on credit note document.
5139 $ /reporting/includes/doctext.inc
5140   /reporting/includes/doctext2.inc
5141 # [0000125] Sql error when creating credit note.
5142 $ /sales/includes/db/sales_credit_db.inc
5143 # [0000121] Error during qoh calculations.
5144 $ /sales/includes/ui/sales_order_ui.inc
5145
5146 28-Mar-2009 Janusz Dobrowolski
5147 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5148 $ /gl/manage/exchange_rates.php
5149
5150 27-Mar-2009 Janusz Dobrowolski
5151 # Fixed include file path in reports 104,303
5152 $ /reporting/rep104.php
5153   /reporting/rep303.php
5154
5155 26-Mar-2009 Janusz Dobrowolski
5156 # Fixed problems with cash invoices created after db upgrade.
5157 $ /includes/data_checks.inc
5158   /sales/includes/db/sales_points_db.inc
5159   /sales/manage/sales_points.php
5160   /sql/alter2.1.sql
5161
5162 24-Mar-2009 Joe Hunt
5163 # Wrong price decimals in Report Salesman Listing
5164 $ /reporting/rep106.php
5165
5166 23-Mar-2009 Janusz Dobrowolski
5167 # Fixed keybord access issue after AltTab
5168 $ /js/inserts.js
5169
5170 23-Mar-2009 Joe Hunt
5171 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5172 $ /reporting/including/excel_report.inc
5173
5174 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5175 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5176 $ /inventory/manage/items.php
5177   /inventory/includes/inventory_db.inc
5178   /reporting/rep104.php
5179   /reporting/rep303.php
5180
5181 21-Mar-2009 Janusz Dobrowolski
5182 # Broken currency section after date change.
5183 $ /sales/includes/ui/sales_credit_ui.inc
5184   /sales/includes/ui/sales_order_ui.inc
5185
5186 20-Mar-2009 Joe Hunt
5187 # Truncation bug when inserting/updating entered supplier credit limit
5188 $ /purchasing/manage/suppliers.php
5189
5190 19-Mar-2009 Joe Hunt
5191 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5192 $ /taxes/tax_types.php
5193
5194 19-Mar-2009 Janusz Dobrowolski
5195 # Fixed quick entry amount update on list change.
5196 $ /gl/includes/ui/gl_journal_ui.inc
5197
5198 ------------------------------- Release 2.1 ----------------------------------------------------
5199 18-Mar-2009 Joe Hunt
5200 ! Release 2.1
5201 $ config.php
5202
5203 18-Mar-2009 Janusz Dobrowolski
5204 # Additional php.ini checks and fixes for php in CGI mode
5205 $ /.htaccess
5206   /install.html
5207   /install/index.php
5208   /install/save.php
5209 # Default focus in lists on searchbox if used.
5210 $ /includes/ui/ui_lists.inc
5211 # Fixed update after code search.
5212 $ /inventory/manage/sales_kits.php
5213
5214 16-Mar-2009 Janusz Dobrowolski
5215 # Fixed redirection after order cancelation.
5216 $ /sales/sales_order_entry.php
5217
5218 15-Mar-2009 Joe Hunt
5219 # Minor bug in Report List of Journal Entries
5220 $ /reporting/rep702.php
5221
5222 14-Mar-2009 Joe Hunt
5223 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5224   if invoice date is later than payment date
5225 $ /includes/banking.inc
5226
5227 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5228 # GL line delete bug fixed.
5229 $ /gl/includes/ui/gl_bank_ui.inc
5230   /gl/includes/ui/gl_journal_ui.inc
5231   /includes/ui/items_cart.inc
5232 # Random syntax error + new menu item :).
5233 $ /manufacturing/inquiry/bom_cost_inquiry.php
5234   /applications/manufacturing.php
5235 - Removed non used file
5236 $ /admin/db/v_banktrans.inc (removed)
5237
5238 11-Mar-2009 Joe Hunt
5239 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5240 $ /gl/include/db/gl_db_banking.inc
5241
5242 10-Mar-2009 Janusz Dobrowolski
5243 # [0000119] Fixed search by item description in sales item selector.
5244 $ /includes/ui/ui_lists.inc
5245 # Fixed email_row/link_row display for empty input value.
5246 $ /includes/ui/ui_inputs.inc
5247 # Small layout fix 
5248 $ /purchasing/allocations/supplier_allocate.php
5249   /sales/allocations/customer_allocate.php
5250
5251 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5252 09-Mar-2009 Joe Hunt
5253 ! Release 2.1.0 Release Candidate (RC).
5254 $ config.php
5255 ! Report clean up
5256 $ /reporting/includes/excel_report.inc
5257
5258 09-Mar-2009 Janusz Dobrowolski
5259 # Initial prefs for new created user now copied form current admin settings.
5260 $ /admin/users.php
5261 # Changed page_security level to 1
5262 $ /admin/display_prefs.php
5263 # Fixed item code display after item delete
5264 $ /inventory/manage/items.php
5265 # Cosmetic cleanup
5266 $ /includes/session.inc
5267
5268 08-Mar-2009 Joe Hunt
5269 ! XLS engine now compatible with PEAR Excel Writer.
5270 $ /reporting/includes/excel_report.inc
5271   /reporting/includes/Workbook.php
5272   
5273 05-Mar-2009 Joe Hunt
5274 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5275 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5276   /reporting/includes/Workbook.php (new file)
5277   /reporting/includes/excel_report.inc
5278   /reporting/includes/pdf_report.inc
5279   /reporting/prn_redirect.php
5280   /reporting all repXXX.php files
5281   
5282 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5283 + Preparation for Excel Writer continued
5284 $ /reporting/includes/ExcelWriterXML.php
5285   /reporting/includes/ExcelWriterXML_Sheet.php
5286   /reporting/includes/ExcelWriterXML_Style.php
5287   /reporting/includes/excel_report.inc
5288   /reporting all repXXX.php that are not documents
5289   
5290 02-Mar-2009 Joe Hunt
5291 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5292 $ /reporting/includes/reports_classes.inc
5293   /reporting/includes/pdf_report.inc
5294   /reporting/includes/ExcelWriterXML.php (new file)
5295   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5296   /reporting/includes/ExcelWriterXM__Style (new file)
5297   /reporting/includes/excel_report.inc (new file)
5298   /reporting/reports_main.php
5299   /reporting/rep701.php
5300   /reporting/rep705.php
5301   /reporting/rep706.php
5302   /reporting/rep707.php
5303   
5304 01-Mar-2009 Janusz Dobrowolski
5305 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5306 $ /.htaccess (new)
5307
5308 28-Feb-2009 Joe Hunt
5309 ! Improved layout in standard themes (graphics)
5310 $ /themes/aqua/renderer.php
5311   /themes/aqua/help.gif (new file)
5312   /themes/aqua/login.gif (new file)
5313   /themes/aqua/right.gif (new file)
5314   /themes/cool/renderer.php
5315   /themes/cool/help.gif (new file)
5316   /themes/cool/login.gif (new file)
5317   /themes/cool/right.gif (new file)
5318   /themes/default/renderer.php
5319   /themes/default/help.gif (new file)
5320   /themes/default/login.gif (new file)
5321   /themes/default/right.gif (new file)
5322   /themes/themes/login.css
5323     
5324 27-Feb-2009 Janusz Dobrowolski
5325 # Security fix to my last commit.
5326 $ /frontaccounting.php
5327   /includes/lang/language.php
5328
5329 25-Feb-2009 Joe Hunt
5330 ! Improved layout
5331 $ /inventory/prices.php
5332   /inventory/reorder_level.php
5333   /inventory/inquiry/stock_status.php
5334   
5335 24-Feb-2009 Janusz Dobrowolski
5336 # Cleaning startup code
5337 $ /index.php
5338   /frontaccounting.php
5339   /includes/session.inc
5340   /includes/db/connect_db.inc
5341   /includes/lang/gettext.php
5342   /includes/lang/language.php
5343 # Language changed on display prefs page stored to database.
5344 $ /admin/display_prefs.php
5345   /admin/db/users_db.inc
5346   /includes/current_user.inc
5347 # Fixed tab hot keys
5348 $ /applications/customers.php
5349   /applications/dimensions.php
5350   /applications/generalledger.php
5351   /applications/inventory.php
5352   /applications/manufacturing.php
5353   /applications/setup.php
5354   /applications/suppliers.php
5355
5356 23-Feb-2009 Joe Hunt
5357 ! Changed extension include to be outside function. Didn't work in submenus.
5358 $ frontaccounting.php
5359   /includes/main.inc
5360 ! Better color in data picker
5361 $ /themes/aqua/default.css
5362   /themes/cool/default.css
5363   /themes/default/default.css
5364   
5365 22-Feb-2009 Janusz Dobrowolski
5366 ! Application startup code cleanup.
5367 $ /frontaccounting.php
5368   /index.php
5369   /applications/customers.php
5370   /applications/dimensions.php
5371   /applications/generalledger.php
5372   /applications/inventory.php
5373   /applications/manufacturing.php
5374   /applications/setup.php
5375   /applications/suppliers.php
5376   /includes/session.inc
5377   /includes/lang/language.php
5378   /themes/default/renderer.php
5379   /themes/aqua/renderer.php
5380   /themes/cool/renderer.php
5381 ! Removed obsolete $applications array.
5382 $ /config.php
5383 ! Cosmetic cleanup
5384 $ /includes/main.inc
5385 ! Calendar style moved to theme default.css
5386 $ /includes/ui/ui_view.inc
5387   /themes/aqua/default.css
5388   /themes/cool/default.css
5389   /themes/default/default.css
5390 # Fixed charset selection on login screen
5391 $ /access/login.php
5392 # Blocked password changes in demo mode
5393 $ /admin/change_current_user_password.php
5394 ! Default theme and language set for not logged user
5395 $ /includes/current_user.inc
5396   /includes/prefs/userprefs.inc
5397 # Fixed initial query order.
5398 $ /purchasing/inquiry/po_search.php
5399
5400 21-Feb-2009 Joe Hunt
5401 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5402 $ /includes/ui/db_pager_view.inc
5403 ! Better layout in stock_movements.php
5404 $ /inventory/inquiry/stock_movements.php
5405
5406 18-Feb-2009 Joe Hunt
5407 ! Better layout in Items form.
5408 $ /inventory/manage/items.php
5409
5410 16-Feb-2009 Joe Hunt
5411 # Instruction in update.html should include switch to standard theme before upgrade
5412 $ update.html
5413 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5414 $ /gl/includes/db/gl_db_rates.inc
5415
5416 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5417 15-Feb-2009 Joe Hunt
5418 ! Release 2.1.0 beta 2
5419 $ config.php
5420
5421 14-Feb-2009 Janusz Dobrowolski
5422 # Removed obsolete bank_trans field
5423 $ /sql/alter2.1.sql
5424   /sql/en_US-demo.sql
5425   /sql/en_US-new.sql
5426 # Drop column queries executed also in not forced upgrade install 
5427 $ /admin/db/maintenance_db.inc
5428
5429 13-Feb-2009 Janusz Dobrowolski
5430 ! Added login page language setting
5431 $ /access/login.php
5432   /admin/inst_lang.php
5433   /includes/lang/language.php
5434   /lang/installed_languages.inc
5435 # Message typo fixed
5436 $ /admin/display_prefs.php
5437 # Unified display_error function name in install wizard and main code
5438 $ /install/save.php
5439
5440 13-Feb-2009 Joe Hunt
5441 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5442 $ /includes/ui/ui_view.inc
5443
5444 12-Feb-2009 Janusz Dobrowolski
5445 ! Changed extension menu file placement, added support for gettext in extensions.
5446 $ /frontaccounting.php
5447 # Fix for some buggy curl versions.
5448 $ /gl/includes/db/gl_db_rates.inc
5449   /gl/manage/exchange_rates.php
5450 # Fixed get_amount() to return 0 for invalid input.
5451 $ /js/utils.js
5452   /js/budget.js
5453
5454 ------------------------------- Release 2.1.0 beta --------------------------------------------
5455
5456 08-Feb-2009 Janusz Dobrowolski
5457 # Fixed division by zero bug in empty pager
5458 $ includes/db_pager.inc
5459 # Fixed special char display issue in item name [0000116]
5460 $ sales/includes/cart_class.inc
5461
5462 08-Feb-2009 Joe Hunt
5463 ! Changed license type to GNU GPLv3. Stamped headers changed.
5464 $ all appropriate source files
5465
5466 04-Feb-2009 Joe Hunt
5467 ! Removed ALTER TABLE DROP columns
5468 $ /sql/alter2.1.sql
5469 ! Removed files from CVS
5470 /company/0/images/logo_frontaccounting.png
5471 /reporting/fonts/vera.afm
5472 + Added files to CVS
5473 /doc/2.1_Beta.txt
5474 /doc/extensions.txt
5475 /themes/default/images/escape.png
5476
5477 04-Feb-2009 Joe Hunt
5478 # Software Upgrade (re-read of current user needed)
5479 $ /admin/inst_upgrade.php
5480
5481 03-Feb-2009 Joe Hunt
5482 ! install/index.php link to AGPL license
5483 $ /install/index.php
5484
5485 03-Feb-2009 Janusz Dobrowolski
5486 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5487 $ /config.php
5488   /gl/includes/db/gl_db_banking.inc
5489   /gl/manage/gl_account_classes.php
5490   /includes/ui/items_cart.inc
5491   /includes/ui/ui_view.inc
5492   /purchasing/includes/db/invoice_db.inc
5493   /reporting/rep101.php
5494   /reporting/rep201.php
5495   /reporting/includes/class.pdf.inc
5496   /sales/credit_note_entry.php
5497   /sales/customer_credit_invoice.php
5498   /sales/customer_delivery.php
5499   /sales/customer_invoice.php
5500   /sales/includes/db/payment_db.inc
5501   /sales/includes/db/sales_credit_db.inc
5502   /sales/includes/db/sales_delivery_db.inc
5503   /sales/includes/db/sales_invoice_db.inc
5504   /sales/includes/ui/sales_order_ui.inc
5505   /sales/view/view_credit.php
5506 # Due date display finally fixed.
5507 $ /purchasing/inquiry/supplier_inquiry.php
5508   /sales/inquiry/customer_inquiry.php
5509
5510 ------------------------------- Release 2.0.7 --------------------------------------------
5511 03-Feb-2009 Joe Hunt
5512 ! New release 2.0.7
5513 $ config.php
5514
5515 22-Jan-2009 Joe Hunt
5516 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5517 $ /sales/inquiry/customer_inquiry.php
5518
5519 13-Jan-2009 Joe Hunt
5520 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5521 $ /sales/customer_delivery.php
5522   /sales/customer_invoice.php
5523   /sales/includes/ui/sales_order_ui.inc
5524   
5525 08-Jan-2009 Janusz Dobrowolski
5526 # Numeric check on class id added.
5527 $ /gl/manage/gl_account_classes.php
5528
5529 02-Jan-2009 Joe Hunt
5530 # [0000104] minor language updates in a few sales files 
5531 $ /sales/customer_invoice.php
5532
5533 23-Dec-2008 Joe Hunt
5534 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5535 $ /gl/includes/db/gl_db_banking.inc
5536
5537 22-Dec-2008 Janusz Dobrowolski
5538 # [0000102] Credit note was stored without entered shippment cost and comment.
5539 $ /sales/credit_note_entry.php
5540 # [0000103] Error during save of modified freehand credit note.
5541 $ /sales/includes/db/cust_trans_db.inc
5542
5543 18-Dec-2008 Joe Hunt
5544 # [0000101] Roll back of yeasterday issues
5545 $ /purchasing/includes/db/invoice_db.inc
5546   /purchasing/includes/db/supp_payment_db.inc
5547   /sales/includes/db/payment_db.inc
5548   /sales/includes/db/sales_credit_db.inc
5549   /sales/includes/db/sales_invoice_db.inc
5550
5551 17-Dec-2008 Joe Hunt
5552 # [0000101] More wonderful rounding issues 
5553 $ /includes/ui/ui_view.inc
5554   /purchasing/includes/db/invoice_db.inc
5555   /purchasing/includes/db/supp_payment_db.inc
5556   /sales/includes/db/payment_db.inc
5557   /sales/includes/db/sales_credit_db.inc
5558   /sales/includes/db/sales_delivery_db.inc
5559   /sales/includes/db/sales_invoice_db.inc
5560   
5561 16-Dec-2008 Joe Hunt
5562 # [0000100] Keep getting left allocated weird results (rounding problems).
5563 $ /includes/ui/ui_view.inc
5564   /purchasing/inquiry/supplier_allocation_inquiry.php
5565   /reporting/rep101.php
5566   /reporting/rep201.php
5567   /sales/inquiry/customer_allocation_inquiry.php
5568
5569 10-Dec-2008 Janusz Dobrowolski
5570 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5571 $ /includes/ui/items_cart.inc
5572
5573 09-Dec-2008 Janusz Dobrowolski
5574 # [0000098] Unable issue of credit note for invoice with removed item lines.
5575 $ /sales/customer_credit_invoice.php
5576 # [0000097] Can't void freehand customer credit note.
5577 $ /sales/includes/db/sales_invoice_db.inc
5578 # Fixed to hide empty credit note lines.
5579 $ /sales/view/view_credit.php
5580 -------------------------------------------------------------------------------
5581
5582 03-Feb-2009 Janusz Dobrowolski
5583 # sql2date around row[date] in due date.
5584 $ /purchasing/inquiry/supplier_inquiry.php
5585 # Bugfix [0000115] once again.
5586 $ /sales/inquiry/sales_orders_view.php
5587 # Division by zero avoided in db_pager
5588 $ /includes/db_pager.inc
5589
5590 02-Feb-2009 Joe Hunt
5591 ! Better layout in Form setup
5592 $ /admin/forms_setup.php
5593 # sql2date around row[date] in due date.
5594 $ /sales/inquiry/customer_inquiry.php
5595
5596 02-Feb-2009 Janusz Dobrowolski
5597 # Fixed initial sort order in pagers
5598 $ /dimensions/inquiry/search_dimensions.php
5599   /includes/db_pager.inc
5600   /purchasing/allocations/supplier_allocation_main.php
5601   /purchasing/inquiry/po_search_completed.php
5602   /purchasing/inquiry/supplier_allocation_inquiry.php
5603   /purchasing/inquiry/supplier_inquiry.php
5604   /sales/allocations/customer_allocation_main.php
5605   /sales/inquiry/customer_allocation_inquiry.php
5606   /sales/inquiry/customer_inquiry.php
5607 # Fixed due date display for invoices.
5608 $ /sales/inquiry/customer_inquiry.php
5609 # Bugfix [0000115] - error on empty table update in fallback mode.
5610 $ /sales/inquiry/customer_allocation_inquiry.php
5611
5612 30-Jan-2009 Joe Hunt
5613 + Outputs/Inputs on tax inquiry as well (why not)
5614 $ /gl/includes/db/gl_db_trans.inc
5615   /gl/inquiry/tax_inquiry.php
5616 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5617 $ /sql/alter2.1.sql
5618   /sql/en_US-demo.sql
5619   /sql/en_US-new.sql
5620   
5621 29-Jan-2009 Joe Hunt
5622 # A few minor fixes to get the tax report and inquiry right and syncronized
5623 $ /gl/includes/db/gl_db_trans.inc
5624   /gl/inquiry/tax_inquiry.php
5625   /reporting/rep709.php
5626 # Missing parameter to add_trans_tax_details
5627 $ /sales/includes/db/sales_credit_db.inc
5628   /sales/includes/db/sales_delivery_db.inc
5629   /sales/includes/db/sales_invoice_db.inc
5630   
5631 29-Jan-2009 Janusz Dobrowolski
5632 # Changes related to rewrite and optimalization of tax registration
5633 $ /gl/includes/db/gl_db_bank_trans.inc
5634   /gl/includes/db/gl_db_banking.inc
5635   /gl/includes/db/gl_db_trans.inc
5636   /purchasing/includes/db/invoice_db.inc
5637   /purchasing/includes/db/invoice_items_db.inc
5638   /purchasing/view/view_supp_credit.php
5639   /purchasing/view/view_supp_invoice.php
5640   /reporting/rep107.php
5641   /reporting/rep110.php
5642   /reporting/rep709.php
5643   /sales/includes/db/cust_trans_details_db.inc
5644   /sales/includes/db/sales_credit_db.inc
5645   /sales/includes/db/sales_delivery_db.inc
5646   /sales/includes/db/sales_invoice_db.inc
5647   /sales/view/view_credit.php
5648   /sales/view/view_dispatch.php
5649   /sales/view/view_invoice.php
5650   /sql/alter2.1.php
5651   /sql/alter2.1.sql
5652   /taxes/tax_calc.inc
5653   /gl/inquiry/tax_inquiry.php
5654 # Added precheck before system upgrade
5655 $ /admin/inst_upgrade.php
5656 # Reduced delay when ECB currency exrates page is unavailable.
5657 $ /gl/includes/db/gl_db_rates.inc
5658 # Small fixes
5659 $ /inventory/prices.php
5660   /includes/ui/ui_view.inc
5661 # Fixed bug in checks before group delete.
5662 $ /sales/manage/sales_groups.php
5663 # Removing obsolete tax group in GL account definition
5664 $ /gl/includes/db/gl_db_accounts.inc
5665   /gl/manage/gl_accounts.php
5666
5667 28-Jan-2009 Joe Hunt
5668 ! Changes to committed tax report routines.
5669 $ /sales/includes/db/sales_invoice_db.inc
5670   /sales/includes/db/sales_delivery_db.inc
5671   /sales/includes/db/sales_credit_db.inc
5672   /purchasing/includes/db/invoice_db.inc
5673   /reporting/rep709.php
5674   
5675 28-Jan-2009 Joe Hunt
5676 + Copyright notes at top op every source file
5677 $ All files still missing
5678
5679 27-Jan-2009 Joe Hunt
5680 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5681 $ update_db.php
5682   /sql/en_US-demo.sql
5683 # fixed underline in db pager for sortable columns.
5684 $ /themes/aqua/default.css
5685   /themes/cool/default.css
5686   /themes/default/default.css
5687   
5688 26-Jan-2009 Joe Hunt
5689 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5690 $ /gl/manage/gl_quick_entries.php
5691   /includes/types.inc
5692   /includes/ui/ui_view.inc
5693 + Added 'inactive' field in most 'catalog' tables.
5694 $ /sql/alter2.1.sql
5695   /sql/en_US-new.sql
5696   /sql/en_US-demo.sql
5697 + Added graphics for cancel. (door-out)
5698   /themes/aqua/images/cancel.png
5699   /themes/cool/images/cancel.png
5700   /themes/default/images/cancel.png
5701
5702 24-Jan-2009 Janusz Dobrowolski
5703 ! Set maximum width for select to avoid broken layout in two column layout.
5704 $ /themes/aqua/default.css
5705   /themes/cool/default.css
5706   /themes/default/default.css
5707 # Voiding tax records included via GL/bank transactions
5708 $ /admin/db/voiding_db.inc
5709   /gl/includes/db/gl_db_bank_trans.inc
5710   /gl/includes/db/gl_db_trans.inc
5711 # Fixed quick entry types values.
5712 $ /includes/types.inc
5713
5714 23-Jan-2009 Joe Hunt
5715 + Added new files in doc subdirectory
5716 $ /doc/attachments.txt
5717   /doc/bank_reconciliation.txt
5718   /doc/dim_on_invoice.txt
5719   /doc/license.txt
5720   /doc/quick_entries.txt
5721   /doc/recurrent_invoice.txt
5722   
5723 22-Jan-2009 Janusz Dobrowolski
5724 # Added attachments to company sub_dirs
5725 $ /update_db.php
5726 # Added hot key for Quick Entries
5727 $ /applications/generalledger.php
5728 # Improved quick entries.
5729 $ /gl/gl_bank.php
5730   /gl/gl_journal.php
5731   /gl/includes/db/gl_db_bank_accounts.inc
5732   /gl/includes/ui/gl_bank_ui.inc
5733   /gl/includes/ui/gl_journal_ui.inc
5734   /includes/types.inc
5735   /includes/ui/items_cart.inc
5736   /gl/manage/gl_quick_entries.php
5737   /includes/ui/ui_lists.inc
5738   /includes/ui/ui_view.inc
5739   /purchasing/supplier_credit.php
5740   /purchasing/supplier_invoice.php
5741   /purchasing/includes/ui/invoice_ui.inc
5742   /sql/alter2.1.sql
5743   /sql/en_US-demo.sql
5744   /sql/en_US-new.sql
5745 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5746 $ /gl/includes/db/gl_db_banking.inc
5747   /gl/includes/db/gl_db_trans.inc
5748   /purchasing/includes/db/invoice_db.inc
5749   /sales/includes/db/cust_trans_details_db.inc
5750   /taxes/tax_calc.inc
5751 # Allocation bug for cash sales.
5752 $ /sales/includes/db/sales_invoice_db.inc
5753 # Hiding voided gl transactions.
5754 $ /gl/view/gl_trans_view.php
5755 ! Icons removed from form buttons for now.
5756 $ /sales/sales_order_entry.php
5757
5758 20-Jan-2009 Joe Hunt
5759 ! Preparing for installing of extensions
5760 $ installed_extensions.php (new file)
5761   frontaccounting.php
5762   /includes/main.inc
5763 # Bad handling of graphic links in certain browsers
5764   /includes/ui/ui_input.inc
5765   
5766 19-Jan-2009 Joe Hunt
5767 ! Changed direct sales document line descriptions to be editable (via edit link)
5768 $ /sales/sales_order_entry.php
5769   /includes/cart_class.inc
5770   /includes/ui/sales_order_ui.inc
5771 ! Fixed so the printed documents can handle multiple lines of description
5772 $ /reporting/rep107.php
5773   /reporting/rep109.php
5774   /reporting/rep110.php
5775   
5776 17-Jan-2009 Joe Hunt
5777 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5778 $ All files with small forms and tables.
5779
5780 16-Jan-2009 Janusz Dobrowolski
5781 ! Fixed new pager generation on first display.
5782 $ /gl/manage/exchange_rates.php
5783
5784 15-Jan-2009 Joe Hunt
5785 ! Adjustment of db pager width. Copyright notes. 
5786 $ All files with db pager
5787   /db_pager_view.inc
5788   /themes/default/default.css
5789   /themes/aqua/default.css
5790   /themes/cool/default.css
5791
5792 15-Jan-2009 Janusz Dobrowolski
5793 ! Rewritten reconciliation page.
5794 $ /gl/bank_account_reconcile.php
5795   /includes/ui/ui_lists.inc
5796   /sql/alter2.1.php
5797   /sql/alter2.1.sql
5798   /js/reconcile.js (added)
5799 ! Standard mysql separator in date functions
5800 $ /includes/date_functions.inc
5801 + Separated checkbox generation for indirect display use
5802 $ /includes/ui/ui_input.inc
5803 ! Standard checkbox helper use.
5804 $ /sales/inquiry/sales_orders_view.php
5805
5806 14-Jan-2009 Joe Hunt
5807 ! Page reload problem, progress bar in backup/restore, 
5808 $ /admin/backups.php
5809   /admin/display_prefs.php
5810   /includes/lang/language.php
5811   
5812 12-Jan-2009 Joe Hunt
5813 ! Updating install and update helpers
5814 $ install.html
5815   update.html
5816   /install/index.php
5817 # Fixing price formatting of left to allocate
5818 $ /purchasing/allocations/supplier_allocation_main.php
5819   /sales/allocations/customer_allocation_main.php
5820   
5821 11-Jan-2009 Janusz Dobrowolski
5822 ! Added table pager.
5823 $ /admin/view_print_transaction.php
5824 ! Improved check_cells().
5825 $ /includes/ui/ui_input.inc
5826 # Added new attachments per company subdirectory.
5827 $ /admin/create_coy.php
5828 # Added hotkey for reconciliation menu option.
5829 $ /applications/generalledger.php
5830 # Fixed false qoh alerts.
5831 $ /sales/includes/ui/sales_order_ui.inc
5832 # Fixed page title.
5833 $ /sales/manage/sales_points.php
5834
5835 11-Jan-2009 Joe Hunt
5836 ! Changed notice msg to warnings and changed bg color for warning
5837 $ /admin/company_preferences.php
5838   /admin/void_transaction.php
5839   /includes/errors.inc
5840   /inventory/manage/items.php
5841   
5842 10-Jan-2009 Joe Hunt
5843 + Addition of Bank Reconciliation. Author Rob Mallon
5844 $ /applications/generalledger.php 
5845   /gl/bank_account_reconcile.php (new file)
5846   /sql/alter2.1.sql
5847 + Added more fields to suppliers table and fixed PO document
5848 $ /sql/alter2.1.sql
5849   /includes/ui/ui_input.inc (new link_row)
5850   /purchasing/manage/suppliers.php
5851   /reporting/includes/header2.inc
5852   /reporting/rep209.php
5853   
5854 09-Jan-2009 Janusz Dobrowolski
5855 + Added hook file for localized functions.
5856 $ /includes/lang/language.php
5857 ! Removed obsolete local css file inclusion.
5858 $ /includes/page/header.inc
5859 ! Optional params in table_header() added.
5860 $ /includes/ui/ui_controls.inc
5861 ! Added table pager in exchange rates editor.
5862 $ /gl/includes/db/gl_db_rates.inc
5863   /gl/manage/exchange_rates.php
5864 ! Fixed rate column, added width table parameter
5865 $ /includes/db_pager.inc
5866   /includes/ui/db_pager_view.inc
5867 # Added hot key for attachments menu option.
5868 $ /applications/setup.php
5869 # Removed bank_trans_types_db.inc inclusion.
5870 $ /gl/includes/gl_db.inc
5871 - Removed obsolete files
5872 $ /gl/manage/bank_trans_types.php (removed)
5873   /gl/includes/db/bank_trans_types.inc (removed)
5874   /lang/en_US/stylesheet.css (removed)
5875   /lang/new_language_template/stylesheet.css (removed)
5876 - Example picture files moved to company/0
5877 $ /inventory/manage/image (removed)
5878   /inventory/manage/image/0 (removed)
5879   /inventory/manage/image/0/102.jpg (removed)
5880   /inventory/manage/image/0/103.jpg (removed)
5881   /inventory/manage/image/0/104.jpg (removed)
5882
5883 09-Jan-2009 Joe Hunt
5884 ! Changed $path_to_root in report files and stamped copyright
5885 $ All report files
5886 + Added Sales kits to Items price list.
5887 $ /reporting/rep104.php
5888 # Company logo can not be deleted.
5889 $ /admin/company_preferences.php
5890 # Bug [0000107] and [0000108]
5891 $ /inventory/includes/db/items_codes_db.inc
5892   /gl/manage/gl_account_types.php
5893
5894 08-Jan-2009 Joe Hunt
5895 ! Changed attachments to use unique files store instead of blobs
5896 $ /admin/attachments/attachments.php
5897   /sql/alter2.1.sql
5898   
5899 07-Jan-2009 Joe Hunt
5900 ! Changed supplier credit note to only show items for a period, default 30 days back.
5901 $ /purchasing/includes/db/grn_db.inc
5902   /purchasing/includes/invoice_ui.inc
5903   /purchasing/supplier_credit.php
5904   
5905 07-Jan-2009 Janusz Dobrowolski
5906 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5907 $ /sql/alter2.1.sql
5908 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5909 $ sales/includes/cart_class.inc
5910 # Fixed error handling in forced upgrade mode.
5911 $ admin/db/maintenance_db.inc
5912 + Added backtrace debugging function;
5913 $ /includes/ui/ui_view.inc
5914
5915 05-Jan-2009 Joe Hunt
5916 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5917   If there are many invoice items during a year, there would be many rows suggestions.
5918 $ /purchasing/includes/db/grn_db.inc
5919   /purchasing/includes/db/invoice_db.inc
5920   /purchasing/includes/ui/invoice_ui.inc
5921   /purchasing/supplier_credit.php
5922   /purchasing/inquiry/supplier_inquiry.php
5923   /purchasing/view/view_supp_credit.php
5924   
5925 22-Dec-2008 Janusz Dobrowolski
5926 # Fixed item_code database update on item creation.
5927 $ /inventory/includes/db/item_codes_db.inc
5928   /inventory/includes/db/items_db.inc
5929
5930 21-Dec-2008 Joe Hunt
5931 # Minor bugs in layout and quick entries.
5932 $ /Includes/ui/ui_view.inc
5933   /purchasing/includes/ui/invoice_ui.inc
5934   /purchasing/supplier_invoice.php
5935 # Minor bugs in doctext.inc and doctext2.inc
5936 $ /reporting/includes/doctext.inc
5937   /reporting/includes/doctext2.inc
5938   
5939 20-Dec-2008 Joe Hunt
5940 ! Replaced the ajax paging in stock movements with the old file.
5941 $ /inventory/inquiry/stock_movements.php
5942 ! Better layout in big forms
5943 $ /includes/ui/ui_controls.inc
5944
5945 18-Dec-2008 Joe Hunt
5946 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5947 $ /gl/gl_bank.php
5948   /gl/gl_journal.php
5949   /gl/includes/db/gl_db_banking.inc
5950   /includes/ui/ui_view.inc
5951   /purchasing/supplier_credit.php
5952   /purchasing/supplier_invoice.php
5953   /purchasing/includes/ui/invoice_ui.inc
5954
5955 15-Dec-2008 Janusz Dobrowolski
5956 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5957 $ /sales/includes/cart_class.inc
5958   /sales/includes/sales_ui.inc
5959   /sales/credit_note_entry.php
5960   /sales/customer_credit_invoice.php
5961   /sales/customer_delivery.php
5962   /sales/customer_invoice.php
5963   /sales/sales_order_entry.php
5964   /sales/view/view_sales_order.php
5965 # Fixed initial form values.
5966 $ /sales/manage/recurrent_invoices.php  
5967 ! Code cleanup.
5968 $ /purchasing/view/view_po.php
5969   /sales/includes/ui/sales_credit_ui.inc
5970   /sales/includes/ui/sales_order_ui.inc
5971
5972 12-Dec-2008 Joe Hunt
5973 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5974 $ /reporting/includes/header2.inc
5975
5976 11-Dec-2008 Joe Hunt
5977 + Two new fields in company table, accumulate_shipping and logal_text
5978   Accumulat shipping is for accumulating shipping on batch invoice
5979   Legal text is a last line legal info on sales invoices.
5980 $ /sql/alter2.1.sql
5981   /admin/db/company_db.inc
5982   /admin/gl_setup.php
5983   /reporting/includes/header2.inc
5984   /sales/customer_invoice.php
5985
5986 10-Dec-2008 Janusz Dobrowolski
5987 # File and line was not displayed for devel error messages.
5988 $ /includes/errors.inc
5989 # Fixed duplicate groups in list selectors.
5990 $ /includes/ui/ui_lists.inc
5991
5992 09-Dec-2008 Joe Hunt
5993 # Bug in document right-margin when more than 1 page.
5994 $ /reporting/includes/header2.inc
5995 ! Changed so input of account type is possible (like classes)
5996 $ /gl/manage/gl_account_types.php
5997   /gl/includes/db/gl_db_account_types.inc
5998   
5999 08-Dec-2008 Janusz Dobrowolski
6000 + Added helpers for list editor F4 calls.
6001 $ /includes/ui/ui_controls.inc
6002   /sales/sales_order_entry.php
6003 + Added development/bugtracking sql trail 
6004 $ /config.php
6005   /sql/alter2.1.sql
6006   /includes/db/connect_db.inc
6007 ! GL accounts in list selector always grouped by type
6008 $ /admin/gl_setup.php
6009   /gl/includes/ui/gl_bank_ui.inc
6010   /gl/includes/ui/gl_journal_ui.inc
6011   /gl/manage/bank_accounts.php
6012   /gl/manage/gl_accounts.php
6013   /gl/manage/gl_quick_entries.php
6014   /includes/ui/ui_lists.inc
6015   /purchasing/includes/ui/invoice_ui.inc
6016   /sales/manage/customer_branches.php
6017 # Fixed Win AltGr issue in hotkeys system.
6018 $ /js/inserts.js
6019 # Fixed sales_items selector for MySql 3.xx compatibility
6020 $ /includes/ui/ui_lists.inc
6021 # Fixed broken syntax in delete_item_code()
6022 $ /inventory/includes/db/items_codes_db.inc
6023 # Additional fixes to foreign/kit codes
6024 $ /inventory/manage/item_codes.php
6025   /inventory/manage/sales_kits.php
6026 ! Merged changes from main trunk up to version 2.0.6 (see below)
6027 $ /config.php
6028   /update.html
6029   /update_db.php
6030   /admin/create_coy.php
6031   /admin/db/maintenance_db.inc
6032   /gl/includes/db/gl_db_banking.inc
6033   /gl/includes/db/gl_db_trans.inc
6034   /includes/banking.inc
6035   /includes/current_user.inc
6036   /manufacturing/view/wo_production_view.php
6037   /purchasing/includes/db/invoice_db.inc
6038   /purchasing/includes/db/supp_payment_db.inc
6039   /purchasing/includes/ui/invoice_ui.inc
6040   /reporting/rep107.php
6041   /reporting/rep109.php
6042   /reporting/rep110.php
6043   /reporting/rep209.php
6044   /reporting/rep302.php
6045   /reporting/rep303.php
6046   /reporting/includes/pdf_report.inc
6047   /sales/customer_delivery.php
6048   /sales/includes/cart_class.inc
6049   /sales/includes/sales_db.inc
6050   /sales/includes/db/payment_db.inc
6051   /sales/includes/db/sales_credit_db.inc
6052   /sales/includes/db/sales_invoice_db.inc
6053   /sales/includes/ui/sales_credit_ui.inc
6054   /sales/includes/ui/sales_order_ui.inc
6055   /sales/view/view_credit.php
6056   /sales/view/view_dispatch.php
6057   /sales/view/view_invoice.php
6058   /sales/view/view_sales_order.php
6059   /taxes/tax_calc.inc
6060 ------------------------------- Release 2.0.6 --------------------------------------------
6061 08-Dec-2008 Joe Hunt
6062 ! New release 2.0.6
6063 $ config.php
6064
6065 05-Dec-2008 Joe Hunt
6066 # [0000095] Bad behaviour of routine number_format and round in Windows.
6067 $ /gl/includes/gl_db_trans.inc
6068   /includes/banking.inc
6069   /includes/current_user.inc
6070   /purchasing/includes/ui/invoice_ui.inc
6071   /reporting/rep107.php
6072   /reporting/rep109.php
6073   /reporting/rep110.php
6074   /reporting/rep209.php
6075   /sales/view/view_credit.php
6076   /sales/view/view_dispatch.php
6077   /sales/view/view_invoice.php
6078   /sales/view/view_sales_order.php
6079
6080 04-Dec-2008 Janusz Dobrowolski
6081 # Check write permissions and create per company subdirectory structure.
6082 $ /update.html
6083   /update_db.php
6084 # Fixed index.php files in new company dirs.
6085 $ /admin/create_coy.php
6086   /admin/db/maintenance_db.inc
6087
6088 04-Dec-2008 Joe Hunt
6089 # [0000095] Inbalance double entry on Documents
6090 $ /gl/includes/db/gl_db_trans.inc
6091   /gl/includes/db/gl_db_banking.inc
6092   /purchasing/includes/db/invoice_db.inc
6093   /purchasing/includes/db/supp_payment_db.inc
6094   /sales/includes/db/payment_db.inc
6095   /sales/includes/db/sales_credit_db.inc
6096   /sales/includes/db/sales_invoice_db.inc
6097   
6098 29-Nov-2008 Joe Hunt
6099 # [0000094] Report does not show items that have 0 qty but have demand qty
6100 $ /reporting/rep302.php
6101   /reporting/rep303.php
6102   
6103 28-Nov-2008 Joe Hunt
6104 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6105 $ /purchasing/includes/db/invoice_db.inc
6106
6107 27_Nov-2008 Joe Hunt
6108 # [0000092] Stock Sheet Report. Bad Page break.
6109 $ /reporting/includes/pdf_report.inc
6110
6111 26-Nov-2008 Joe Hunt
6112 # [0000091] Tax for 2 decimal places doesn't compute properly
6113 $ /taxes/tax_calc.inc
6114
6115 25-Nov-2008 Janusz Dobrowolski
6116 # [0000084] Low inventory items are not marked properly.
6117 $ /sales/customer_delivery.php
6118 # [0000086] New line added to document sometimes overwrites old one.
6119 $ /sales/includes/cart_class.inc
6120 # [0000087] Change of order date always updates prices.
6121 $ /sales/includes/ui/sales_credit_ui.inc
6122   /sales/includes/ui/sales_order_ui.inc
6123 # Fixed automatic price calculations always on.
6124 $ /sales/includes/sales_db.inc
6125
6126 08-Dec-2008 Joe Hunt
6127 ! Better support for purchasing data (automatic updating from PO receive)
6128 $ /purchasing/includes/db/grn_db.inc
6129   /purchasing/includes/db/invoice_db.inc
6130   /purchasing/includes/db/po_db.inc
6131   /purchasing/includes/ui/invoice_ui.inc
6132   /purchasing/includes/purchasing_db.inc
6133   /reporting/rep209.php
6134
6135 07-Dec-2008 Janusz Dobrowolski
6136 + Added list category grouping.
6137 $ /includes/ui/ui_lists.inc
6138 ! Changed branch/customer invoice address/name selection on reports
6139 $ /reporting/includes/doctext.inc
6140   /reporting/includes/doctext2.inc
6141   /reporting/includes/header2.inc
6142 ! Fixed default delivery address selection
6143 $ /sales/includes/ui/sales_order_ui.inc
6144 + Added delivery links
6145 $ /sales/view/view_invoice.php
6146 # Small syntax fix.
6147 $ /sql/alter2.1.php
6148 # Fixed error handling during upgrade
6149 $ /admin/db/maintenance_db.inc
6150 # Fixed warnings display
6151 $ /includes/errors.inc
6152
6153 08-Dec-2008 Joe Hunt
6154 # Bad and missing parameter to header2 funciton
6155 $ /reporting/rep109.php
6156   /reporting/rep209.php
6157 ! Rerun of invoice_ui.inc
6158 $ /purchasing/includes/ui/invoice_ui.inc
6159
6160 07-Dec-2008 Joe Hunt
6161 ! Better layout. Copyright notes. Mailto links, outer table routines.
6162 $ /admin/company_preferences.php
6163   /admin/display_prefs.php
6164   /admin/gl_setup.php
6165   /admin/users.php
6166   /gl/includes/ui/gl_bank_ui.inc
6167   /gl/includes/ui/gl_journal_ui.inc
6168   /includes/ui_controls.inc
6169   /includes/ui_input.inc
6170   /inventory/adjustments.php
6171   /inventory/transfers.php
6172   /inventory/includes/item_adjustments_ui.inc
6173   /inventory/includes/stock_transfers_ui.inc
6174   /inventory/manage/locations.php
6175   /purchasing/includes/ui/invoice_ui.inc
6176   /purchasing/includes/ui/po_ui.inc
6177   /purchasing/manage/suppliers.php
6178   /purchasing/supplier_credit.php
6179   /purchasing/supplier_invoice.php
6180   /purchasing/supplier_payment.php
6181   /sales/includes/ui/sales_credit_ui.inc
6182   /sales/includes/ui/sales_order_ui.inc
6183   /sales/manage/customer_branches.php
6184   /sales/manage/customers.php
6185   /sales/manage/sales_people.php
6186   /sales/customer_payments.php
6187   
6188 05-Dec-2008 Joe Hunt
6189 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6190 $ /purchasing/suppliers.php
6191   /sql/alter2.1.sql
6192 ! Changed dimension view to show result instead of ledger trans
6193 $ /dimensions/view/view_dimension.php
6194   /dimensions/includes/dimension_ui.inc
6195   
6196 05-Dec-2008 Janusz Dobrowolski
6197 ! Allowed optional ORDER BY option in base db_pager sql query
6198 $ /includes/db_pager.inc
6199 # Small fixes to pager layout
6200 $ /includes/ui/db_pager_view.inc
6201 ! Reusable button code
6202 $ /includes/ui/ui_controls.inc
6203 ! Button helpers moved from ui_controls.inc
6204 $ /includes/ui/ui_input.inc
6205   /includes/ui/ui_controls.inc
6206 # Fixed errors during focus on nonexistent elements
6207 $ /js/utils.js
6208
6209 26-Nov-2008 Janusz Dobrowolski
6210 # Fixed layout of amount_ex() fields with label.
6211 $ /includes/ui/ui_input.inc
6212 # Fixed combo_input for $sql with GROUP BY option
6213 $ /includes/ui/ui_lists.inc
6214
6215 25-Nov-2008 Janusz Dobrowolski
6216 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6217 $ /CHANGELOG.txt
6218   /update.html
6219   /admin/void_transaction.php
6220   /admin/db/voiding_db.inc
6221   /gl/includes/db/gl_db_trans.inc
6222   /gl/inquiry/gl_trial_balance.php
6223   /includes/banking.inc
6224   /includes/ui/ui_input.inc
6225   /includes/ui/ui_view.inc
6226   /manufacturing/manage/bom_edit.php
6227   /purchasing/po_receive_items.php
6228   /purchasing/supplier_credit.php
6229   /purchasing/supplier_invoice.php
6230   /purchasing/supplier_payment.php
6231   /purchasing/includes/purchasing_db.inc
6232   /purchasing/includes/db/invoice_db.inc
6233   /purchasing/includes/db/supp_payment_db.inc
6234   /purchasing/includes/db/supp_trans_db.inc
6235   /purchasing/includes/ui/invoice_ui.inc
6236   /reporting/rep101.php
6237   /reporting/rep106.php
6238   /reporting/rep201.php
6239   /reporting/rep203.php
6240   /reporting/rep209.php
6241   /reporting/rep708.php
6242   /reporting/reports_main.php
6243   /reporting/includes/class.pdf.inc
6244   /sales/customer_payments.php
6245   /sales/allocations/customer_allocate.php
6246   /sales/includes/sales_db.inc
6247   /sales/includes/db/cust_trans_db.inc
6248   /sales/includes/db/payment_db.inc
6249   /sales/view/view_receipt.php
6250 ------------------------------- Release 2.0.5 --------------------------------------------
6251 24-Nov.2008 Joe Hunt
6252 ! Release 2.0.5
6253 $ config.php
6254 ! Changed update.html
6255 $ update.html
6256 # Small bug fixes
6257 $ /reporting/includes/header2.inc
6258   /sales/view/view_receipt.php
6259
6260 20-Nov-2008 Janusz Dobrowolski
6261 # [0000082] Bad js allocation on All/None button press.
6262 $ /sales/allocations/customer_allocate.php
6263
6264 20-Nov-2008 Joe Hunt
6265 # Do not allow editing invoice if allocated > 0
6266 $ /sales/inquiry/customer_inquiry.php
6267
6268 19-Nov-2008 Joe Hunt
6269 + Possibility to view a transaction before final voiding.
6270 $ /admin/void_transaction.php
6271
6272 11-Nov-2008 Janusz Dobrowolski
6273 # Fixed right alignment of amount cells.
6274 $ /includes/ui/ui_input.inc
6275 # Fixed display bug for fully received items and false modify conflicts.
6276 $ /purchasing/po_receive_items.php
6277
6278 10-Nov-2008 Joe Hunt
6279 ! [0000081] Trial Balance again minor changes.
6280 $ /gl/inquiry/gl_trial_balance.php
6281   /reporting/rep708.php
6282
6283 07-Nov-2008 Joe Hunt
6284 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6285 $ /gl/inquiry/gl_trial_balance.php
6286   /reporting/reports_main.php
6287   /reporting/rep708.php
6288   
6289 03-Nov-2008 Janusz Dobrowolski
6290 # Fixed price priority in automatic calculations.
6291 $ sales/includes/sales_db.inc
6292
6293 30-Oct-2008 Janusz Dobrowolski
6294 # [0000080] BOM elements was not editable after entry.
6295 $ /manufacturing/manage/bom_edit.php
6296
6297 29-Oct-2008 Joe Hunt
6298 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6299 $ /purchasing/includes/db/invoice_db.inc
6300
6301 28-Oct-2008 Joe Hunt
6302 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6303 $ /admin/db/voiding_db.inc
6304   /sales/inquiry/sales_deliveries_view.php
6305   /sales/inquiry/customer_inquiry.php
6306   
6307 27-Oct-2008 Joe Hunt
6308 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6309 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6310 $ /gl/includes/db/gl_db_trans.inc
6311   /includes/banking.inc
6312   /includes/ui/ui_view.inc
6313   /purchasing/supplier_payment.php
6314   /purchasing/includes/purchasing_db.inc
6315   /purchasing/includes/db/supp_payment_db.inc
6316   /purchasing/includes/db/supp_trans_db.inc
6317   /sales/customer_payments.php
6318   /sales/includes/sales_db.inc
6319   /sales/includes/db/cust_trans_db.inc
6320   /sales/includes/db/payment_db.inc
6321 # [0000078] Fixed some reports with wrong exchange rates.
6322 $ /reporting/rep101.php
6323   /reporting/rep106.php
6324   /reporting/rep201.php
6325   /reporting/rep203.php
6326   /reporting/rep209.php
6327 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6328 $ /purchasing/supplier_invoice.php
6329
6330 24-Oct-2008 Joe Hunt
6331 ! [0000077] Added a total before ending balance in trial balance (also in report)
6332 $ /gl/inquiry/gl_trial_balance.php
6333   /reporting/rep708.php
6334 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6335   /reporting/includes/class.pdf.inc
6336 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6337 $ /purchasing/supplier_invoice.php
6338   /purchasing/supplier_credit.php
6339   /purchasing/includes/ui/invoice_ui.inc
6340   
6341 ------------------------------- Release 2.0.4 --------------------------------------------
6342 23-Oct-2008 Joe Hunt
6343 ! Release 2.0.4
6344 25-Nov-2008 Joe Hunt
6345 ! Inserted Copyright Notice and fixed graphic items
6346 $ /access/login.php
6347   /access/logout.php
6348   /admin/attachments.php
6349   /admin/backups.php
6350   /admin/change_current_user_password.php
6351   /admin/db/company_db.inc
6352   /admin/db/maintenence_db.inc
6353   /admin/db/printers_db.inc
6354   /admin/db/users_db.inc
6355   /admin/db/v_banktrans.inc
6356   /admin/db/voiding_db.inc
6357   /admin/display_prefs.php
6358   /admin/fiscalyears.php
6359   /admin/forms_setup.php
6360   /admin/gl_setup.php
6361   /admin/inst_upgrade.php
6362   /admin/payment_terms.php
6363   /admin/print_profiles.php
6364   /admin/printers.php
6365   /admin/shipping_companies.php
6366   /admin/users.php
6367   /admin/view_print_transaction.php
6368   /admin/void_transaction.php
6369   /gl/gl_journal.php
6370   /gl/includes/ui/gl_bank_ui.inc
6371   /gl/includes/ui/gl_journal_ui.inc
6372   /gl/inquiry/bank_inquiry.php
6373   /gl/inquiry/tax_inquiry.php
6374   /gl/manage/bank_accounts.php
6375   /includes/ui/ui_controls.inc
6376   /reporting/includes/pdf_report.inc
6377   /reporting/rep709.php
6378   /sales/includes/ui/sales_credit_ui.inc
6379   /sql/alter2.1.php
6380   
6381 24-Nov-2008 Janusz Dobrowolski
6382 + Added alias/foreign item codes and sales kits support.
6383 $ /applications/inventory.php
6384   /includes/ui/ui_lists.inc
6385   /inventory/prices.php
6386   /inventory/includes/inventory_db.inc
6387   /inventory/includes/db/items_category_db.inc
6388   /inventory/includes/db/items_db.inc
6389   /inventory/manage/items.php
6390   /inventory/includes/db/items_codes_db.inc (new)
6391   /inventory/manage/item_codes.php (new)
6392   /inventory/manage/sales_kits.php (new)
6393   /sales/includes/sales_db.inc
6394   /sales/includes/ui/sales_order_ui.inc
6395 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6396 $ /includes/db/inventory_db.inc
6397   /inventory/includes/item_adjustments_ui.inc
6398   /inventory/includes/stock_transfers_ui.inc
6399   /manufacturing/includes/work_order_issue_ui.inc
6400   /purchasing/includes/ui/po_ui.inc
6401   /sales/includes/ui/sales_credit_ui.inc
6402 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6403 $ /includes/ui/ui_input.inc
6404 # Fixed _vd() debug function for use also in ajax mode.
6405 $ /includes/ui/ui_view.inc
6406 ! Changed foreign column name to avoid mysql syntax problems, added category.
6407 $ /sql/alter2.1.sql
6408   /sql/alter2.1.php
6409 # Fixed unconsistent units of measure.
6410 $ /sql/en_US-demo.sql
6411   /sql/en_US-new.sql
6412
6413 24-Nov-2008 Joe Hunt
6414 ! Preparing for graphic Links
6415 $ config.php
6416   /includes/ui/ui_input.inc
6417   /sales/sales_order_entry.php
6418   /sales/includes/ui/sales_order_ui.inc
6419   /themes/aqua/images/ok.gif
6420   /themes/cool/images/ok.gif
6421   /themes/default/images/ok.gif
6422 # Small layout bug in header2.inc
6423 $ /reporting/includes/header2.inc
6424 # Small layout bug in report bank statement
6425 $ /reporting/rep601.php
6426 # Restriction on links
6427 $ /sales/inquiry/customer_inquiry.php
6428
6429 22-Nov-2008 Joe Hunt
6430 + Preparing for Graphic Links final.Optimized.
6431 $ config.php
6432   /admin/create_coy.php
6433   /admin/inst_lang.php
6434   /admin/inst_module.php
6435   /dimensions/inquiry/search_dimensions.php
6436   /includes/ui/ui_controls.inc
6437   /includes/ui/ui_view.inc
6438   /includes/db_pager_view.inc
6439   /manufacturing/search_work_orders.php
6440   /purchasing/inquiry/po_search.php
6441   /purchasing/inquiry/po_search_completed.php
6442   /purchasing/inquiry/supplier_allocation_inquiry.php
6443   /purchasing/allocations/supplier_allocation_main.php
6444   /reporting/includes/reporting.inc
6445   /sales/allocations/customer_allocation_main.php
6446   /sales/inquiry/customer_allocation_inquiry.php
6447   /sales/inquiry/customer_inquiry.php
6448   /sales/inquiry/sales_orders_view.php
6449   /sales/inquiry/sales_deliveries_view.php
6450   /themes/default/images/receive.gif (new file)
6451   /themes/aquat/images/receive.gif (new file)
6452   /themes/cool/images/receive.gif (new file)
6453   
6454   
6455 21-Nov-2008 Joe Hunt
6456 + Preparing for Graphic Links instead of Text Links (user display option, default)
6457   (new field in 0_users, graphic_links)
6458 $ config.php
6459   /admin/display_prefs.php
6460   /admin/create_coy.php
6461   /admin/inst_lang.php
6462   /admin/inst_module.php
6463   /admin/db/users_db.inc
6464   /includes/current_user.inc
6465   /includes/prefs/userprefs.inc
6466   /includes/ui/ui_controls.inc
6467   /includes/ui/ui_input.inc
6468   /includes/ui/ui_view.inc
6469   /reporting/includes/reporting.inc
6470   /sql/alter2.1.sql 
6471   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6472           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6473   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6474           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6475   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6476           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6477   
6478 20-Nov-2008 Joe Hunt
6479 + Added new AGPL license file
6480 $ /doc/license.txt (new file)
6481
6482 19-Nov-2008 Janusz Dobrowolski
6483 # Fixed error handling during database upgrade in normal and forced mode.
6484 $ /admin/db/maintenance_db.inc
6485 ! Additions needed for foreign item codes support.
6486 $ /sql/alter2.1.php
6487   /sql/alter2.1.sql
6488
6489 19-Nov-2008 Joe Hunt
6490 ! Changed the default header2.inc.
6491 $ /reporting/includes/header2.inc
6492
6493 18-Nov-2008 Janusz Dobrowolski
6494 + System upgrade page for site admins
6495 $ /admin/db/maintenance_db.inc
6496   /applications/setup.php
6497   /admin/inst_upgrade.php       (new)
6498   /sql/alter2.1.php             (new)
6499 ! Added $tbpref parameter to get_user_prefs()
6500 $ /admin/db/company_db.inc
6501 # Next fixes to db_pager behaviour.
6502 $ /includes/db_pager.inc
6503   /includes/ui/db_pager_view.inc
6504   /dimensions/inquiry/search_dimensions.php
6505   /inventory/inquiry/stock_movements.php
6506   /manufacturing/search_work_orders.php
6507   /manufacturing/inquiry/where_used_inquiry.php
6508   /purchasing/allocations/supplier_allocation_main.php
6509   /purchasing/inquiry/po_search.php
6510   /purchasing/inquiry/po_search_completed.php
6511   /purchasing/inquiry/supplier_allocation_inquiry.php
6512   /purchasing/inquiry/supplier_inquiry.php
6513   /sales/allocations/customer_allocation_main.php
6514   /sales/inquiry/customer_allocation_inquiry.php
6515   /sales/inquiry/customer_inquiry.php
6516   /sales/inquiry/sales_deliveries_view.php
6517   /sales/inquiry/sales_orders_view.php
6518
6519 16-Nov-2008 Janusz Dobrowolski
6520 ! Rewritten for paged query results.
6521 $ /inventory/inquiry/stock_movements.php
6522 + Added optional footer and header in db_pager, simplified usage.
6523 $ /includes/db_pager.inc
6524   /includes/ui/db_pager_view.inc
6525 ! Code cleanup.
6526 $ /dimensions/inquiry/search_dimensions.php
6527   /manufacturing/search_work_orders.php
6528   /manufacturing/inquiry/where_used_inquiry.php
6529   /purchasing/inquiry/po_search.php
6530   /purchasing/inquiry/po_search_completed.php
6531   /purchasing/inquiry/supplier_allocation_inquiry.php
6532   /purchasing/inquiry/supplier_inquiry.php
6533   /sales/inquiry/customer_allocation_inquiry.php
6534   /sales/inquiry/customer_inquiry.php
6535   /sales/inquiry/sales_deliveries_view.php
6536   /sales/inquiry/sales_orders_view.php
6537
6538 16-Nov-2008 Joe Hunt
6539 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6540 $ /admin/attachments.php (new file)
6541   /applications/setup.php
6542   /purchasing/supplier_credit,php
6543   /purchasing/supplier_invoice.php
6544   /sql/alter2.1.sql
6545 # Minor bug in view_print_transactions.php
6546 $ /admin/view_print_transactions.php
6547
6548 15-Nov-2008 Joe Hunt
6549 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6550 $ /gl/gl_bank.php
6551   /gl/gl_journal.php
6552   /gl/includes/db/gl_db_bank_accounts.inc
6553   /gl/includes/ui/gl_bank_ui.inc
6554   /gl/includes/ui/gl_journal_ui.inc
6555   /includes/ui/ui_lists.inc
6556   
6557 15-Nov-2008 Joe Hunt
6558 + Added Tax Inquiry in Banking and General Ledger tab.
6559 $ /applications/generalledger.php
6560   /gl/inquiry/tax_inquiry.php (new file)
6561   
6562 14-Nov-2008 Joe Hunt
6563 + Added Sales Groups and Recurrent Invoices.
6564 $ /applications/customers.php
6565   /includes/ui/ui_lists.inc
6566   /reporting/includes/reporting.inc
6567   /reporting/rep108.php
6568   /sales/includes/db/branches_db.inc
6569   /sales/includes/db/sales_credit_db.inc
6570   /sales/includes/db/sales_delivery_db.inc
6571   /sales/includes/db/sales_invoice_db.inc
6572   /sales/inquiry/sales_orders_view.php
6573   /sales/manage/customer_branches.php
6574   /sales/manage/customers.php
6575   /sql/alter2.1.sql
6576   /sales/create_recurrent_invoices.php (new file)
6577   /sales/manage/recurrent_invoices.php (new file)
6578   /sales/manage/sales_groups.php (new file)
6579
6580 13-Nov-2008 Janusz Dobrowolski
6581 ! Rewritten for paged query results.
6582 $ /dimensions/inquiry/search_dimensions.php
6583 # Removed obsolete dimension list submit_on_change option.
6584 $ /sales/includes/ui/sales_order_ui.inc
6585   /sales/credit_note_entry.php
6586   /sales/includes/ui/sales_credit_ui.inc
6587
6588 12-Nov-2008 Janusz Dobrowolski
6589 ! Rewritten for paged query results.
6590 $ /manufacturing/search_work_orders.php
6591   /manufacturing/inquiry/where_used_inquiry.php
6592   /purchasing/allocations/supplier_allocation_main.php
6593   /sales/allocations/customer_allocation_main.php
6594 ! Code reorganization to reuse sql query by db_pager.
6595   /purchasing/includes/db/supp_trans_db.inc
6596   /purchasing/includes/db/suppalloc_db.inc
6597   /sales/includes/db/custalloc_db.inc
6598 ! Added $echo parameter to view_stock_status()
6599 $ /includes/ui/ui_view.inc
6600 # Fixed sql query (duplicated rows in query result)
6601 $ /sales/inquiry/customer_inquiry.php
6602 # Fixed bom selection via $_GET['stock_id']
6603 $  /manufacturing/manage/bom_edit.php
6604
6605 12-Nov-2008 Joe Hunt
6606 ! Added dimension entries in delivery and invoice forms
6607 $ /includes/ui/ui_lists.inc
6608   /sales/credit_note_entry.php
6609   /sales/includes/cart_class.inc
6610   /sales/includes/db/cust_trans_db.inc
6611   /sales/includes/db/sales_credit_db.inc
6612   /sales/includes/db/sales_delivery_db.inc
6613   /sales/includes/db/sales_invoice_db.inc
6614   /sales/includes/db/sales_order_db.inc
6615   /sales/includes/sales_db.inc
6616   /sales/includes/ui/sales_credit_ui.inc
6617   /sales/includes/ui/sales_order_ui.inc
6618   /sales/sales_order_entry.php
6619   /sql/alter2.1.sql
6620   
6621 12-Nov-2008 Janusz Dobrowolski
6622 ! Changed db_pager API for inserted columns.
6623 $ /includes/db_pager.inc
6624   /includes/ui/db_pager_view.inc
6625 ! Fixed $cols according to api change.
6626 $ /purchasing/inquiry/supplier_inquiry.php
6627   /sales/inquiry/customer_allocation_inquiry.php
6628   /sales/inquiry/customer_inquiry.php
6629   /sales/inquiry/sales_deliveries_view.php
6630   /sales/inquiry/sales_orders_view.php
6631 ! Rewritten for paged query results.
6632 $ /purchasing/inquiry/po_search.php
6633   /purchasing/inquiry/po_search_completed.php
6634   /purchasing/inquiry/supplier_allocation_inquiry.php
6635
6636 10-Nov-2008 Janusz Dobrowolski
6637 # Suppressed page update after import errors
6638 $ /admin/backups.php
6639 # More fail safe db_import()
6640 $ /admin/db/maintenance_db.inc
6641 # Added check for POS relations before account delete.
6642 $ /gl/manage/bank_accounts.php
6643 # Fixed for MySQL <4.0.18, removed bank_trans_types
6644 $ /sql/alter2.1.sql
6645 # Fixed page update after branch/customer change.
6646 $ /sales/includes/ui/sales_order_ui.inc
6647
6648 10-Nov-2008 Joe Hunt
6649 ! changing the default.css style sheets to handle the new navibar/buttons
6650 $ /themes/default/default.css 
6651   /themes/aqua/default.css
6652   /themes/cool/default.css
6653   /themes/cool/images/sort_asc.gif
6654   /themes/cool/images/sort_desc.gif
6655   
6656 10-Nov-2008 Joe Hunt
6657 ! Changed Bank Statement Report in accourding to Bank Account Change
6658 $ /reporting/rep601.php
6659   /reporting/includes/reports_classes.inc
6660 # Removed Type header from bank inquiry.
6661   /gl/inquiry/bank_inquiry.php
6662   
6663 09-Nov-2008 Janusz Dobrowolski
6664 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6665 $ /applications/generalledger.php
6666   /gl/bank_transfer.php
6667   /gl/gl_bank.php
6668   /gl/includes/db/gl_db_bank_accounts.inc
6669   /gl/includes/db/gl_db_bank_trans.inc
6670   /gl/includes/db/gl_db_banking.inc
6671   /gl/includes/db/gl_db_trans.inc
6672   /gl/includes/ui/gl_bank_ui.inc
6673   /gl/inquiry/bank_inquiry.php
6674   /gl/manage/bank_accounts.php
6675   /gl/view/bank_transfer_view.php
6676   /gl/view/gl_deposit_view.php
6677   /gl/view/gl_payment_view.php
6678   /includes/banking.inc
6679   /includes/data_checks.inc
6680   /includes/types.inc
6681   /includes/ui/ui_lists.inc
6682   /purchasing/supplier_payment.php
6683   /purchasing/includes/db/supp_payment_db.inc
6684   /purchasing/includes/db/supp_trans_db.inc
6685   /purchasing/view/view_supp_payment.php
6686   /sales/customer_payments.php
6687   /sales/includes/db/payment_db.inc
6688   /sales/includes/db/sales_invoice_db.inc
6689   /sales/view/view_receipt.php
6690   /sql/alter2.1.sql
6691 ! Fixed session name for multiuser debuging tests.
6692   /includes/lang/language.php
6693 ! Preparing to paged table view in customer_allocation_main.php 
6694 $ /sales/includes/db/cust_trans_db.inc
6695   /sales/includes/db/custalloc_db.inc
6696 # Small fix to avoid sql conflicts
6697 $ /sales/includes/db/sales_points_db.inc
6698 # Changes to POS addition related to above changes.
6699 $ /includes/ui/ui_lists.inc
6700   /sales/includes/db/sales_points_db.inc
6701   /sales/manage/sales_points.php
6702   /sql/alter2.1.sql
6703
6704 09-Nov-2008 Joe Hunt
6705 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6706 $ /includes/ui/ui_lists.inc 
6707   /includes/ui/ui_input.inc 
6708   /gl/gl_bank.php
6709   /gl/includes/db/gl_db_bank_accounts.inc
6710   /gl/includes/ui/gl_bank_ui.inc
6711   /gl/manage/gl_quick_entries.php
6712 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6713 $ /sql/alter2.1.sql
6714
6715 08-Nov-2008 Janusz Dobrowolski
6716 ! Rewritten for paged query results.
6717 $ /purchasing/inquiry/supplier_inquiry.php
6718 # Fixed broken table content after customer selector change.
6719 $ /sales/inquiry/customer_allocation_inquiry.php
6720   /sales/inquiry/customer_inquiry.php
6721   /sales/inquiry/sales_deliveries_view.php
6722   /sales/inquiry/sales_orders_view.php
6723
6724 05-Nov-2008 Janusz Dobrowolski
6725 ! Changed dbpager API.
6726 $ /includes/ui/db_pager_view.inc
6727 # Polishing db_pager code.
6728 $ /includes/db_pager.inc
6729 + Added array_replace() and array_append() helpers.
6730 $ /includes/main.inc
6731 # Fixed multiply sales document view links.
6732 $ /includes/ui/ui_view.inc
6733 ! Rewritten for paged query results.
6734 $ /sales/inquiry/customer_allocation_inquiry.php
6735   /sales/inquiry/customer_inquiry.php
6736   /sales/inquiry/sales_deliveries_view.php
6737 ! Code cleanup.
6738 $ /sales/inquiry/sales_orders_view.php
6739
6740 04-Nov-2008 Janusz Dobrowolski
6741 + Added db_pager widget for paged/sorted sql query display.
6742 $ /includes/db_pager.inc (New)
6743   /includes/ui/db_pager_view.inc (New)
6744   /themes/aqua/images/sort_asc.gif (New)
6745   /themes/aqua/images/sort_desc.gif (New)
6746   /themes/aqua/images/sort_none.gif (New)
6747   /themes/cool/images/sort_asc.gif (New)
6748   /themes/cool/images/sort_desc.gif (New)
6749   /themes/cool/images/sort_none.gif (New)
6750   /themes/default/images/sort_asc.gif (New)
6751   /themes/default/images/sort_desc.gif (New)
6752   /themes/default/images/sort_none.gif (New)
6753   /themes/default/default.css
6754   /themes/aqua/default.css
6755 + Added query size user preference.
6756 $ /admin/display_prefs.php
6757   /admin/db/users_db.inc
6758   /includes/current_user.inc
6759   /includes/prefs/userprefs.inc
6760   /sql/alter2.1.sql
6761 + Added helper functions for array manipulation.
6762 $ /includes/main.inc
6763 + Added mysql_fetch_assoc() wrapper.
6764 $ /includes/db/connect_db.inc
6765 ! Paged query result.
6766 $ /sales/inquiry/sales_orders_view.php
6767 # Two smaller fixes.
6768 $ /js/inserts.js
6769
6770 31-Oct-2008 Janusz Dobrowolski
6771 + POS and cash sale support.
6772 $ /admin/users.php
6773   /admin/db/users_db.inc
6774   /applications/setup.php
6775   /includes/current_user.inc
6776   /includes/ui/ui_lists.inc
6777   /sales/sales_order_entry.php
6778   /sales/includes/cart_class.inc
6779   /sales/includes/sales_db.inc
6780   /sales/includes/ui/sales_order_ui.inc
6781   /sales/manage/sales_points.php (New)
6782   /sales/includes/db/sales_points_db.inc (New)
6783   /sales/includes/cart_class.inc
6784   /sales/includes/db/sales_invoice_db.inc
6785   /sales/includes/db/sales_order_db.inc
6786   /sql/alter2.1.sql
6787 # Fixed focus after error display.
6788 $ /js/utils.js
6789 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6790 $ /reporting/includes/tcpdf.php
6791 # Fixed sign in payment view.
6792 $ /sales/view/view_receipt.php
6793 # Fixed missing hotkeys support for print links.
6794 $ /reporting/includes/reporting.inc
6795
6796 30-Oct-2008 Joe Hunt
6797 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6798 $ /applications/generalledger.php 
6799   /includes/data_checks.inc
6800   /includes/types.inc
6801   /includes/ui/ui_lists.inc
6802   /gl/gl_bank.php
6803   /gl/includes/db/gl_db_bank_accounts.inc
6804   /gl/includes/ui/gl_bank_ui.inc
6805   /gl/manage/gl_quick_entries.php
6806   /sales/manage/customer_branches.php
6807 ! New table, 0_quick_entries
6808 $ /sql/alter2.1.sql
6809 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6810 $ /gl/manage/gl_accounts.php
6811
6812 24-Oct-2008 Janusz Dobrowolski
6813 ! Added hotkeys to final menu options.
6814 $ /dimensions/dimension_entry.php
6815   /gl/bank_transfer.php
6816   /gl/gl_bank.php
6817   /gl/gl_journal.php
6818   /inventory/adjustments.php
6819   /inventory/transfers.php
6820   /manufacturing/work_order_add_finished.php
6821   /manufacturing/work_order_issue.php
6822   /manufacturing/work_order_release.php
6823   /purchasing/po_entry_items.php
6824   /purchasing/po_receive_items.php
6825   /purchasing/supplier_payment.php
6826   /sales/credit_note_entry.php
6827   /sales/customer_credit_invoice.php
6828   /sales/customer_invoice.php
6829   /sales/customer_payments.php
6830   /sales/sales_order_entry.php
6831 # Fixed TCPDF errors display.
6832 $ /reporting/includes/tcpdf.php
6833 # Fixed page position after message display.
6834 $  /js/utils.js
6835
6836 23-Oct-2008 Janusz Dobrowolski
6837 + Improved report module performance, also usable without javascript.
6838 $ /reporting/reports_main.php
6839   /reporting/includes/class.pdf.inc
6840   /reporting/includes/pdf_report.inc
6841   /reporting/includes/reports_classes.inc
6842   /reporting/includes/header2.inc
6843 + Hotkey support for viewer links.
6844 $ /includes/ui/ui_view.inc
6845   /js/inserts.js
6846 + Added purchase order printing after entry.
6847 $ /purchasing/po_entry_items.php
6848 + Added hotkeys to credit note final menu.
6849 $ /sales/credit_note_entry.php
6850 # Fixed submit button for IE7
6851 $ /includes/ui/ui_input.inc
6852 # Fixed ajax popup flicker.
6853 $ /js/utils.js
6854 # Fix after 2.0.4 merge
6855 $ /sales/inquiry/sales_orders_view.php
6856
6857 23-Oct-2008 Joe Hunt
6858 ! Merging the changes up to 2-0-4
6859 $ /purchasing/supplier_invoice.php
6860   /purchasing/supplier_credit.php
6861   /purchasing/includes/db/invoice_db.inc
6862   /purchasing/includes/db/grn_db.inc
6863   /purchasing/includes/ui/invoice_ui.inc
6864   /purchasing/supplier_invoice_grns.php (File removed)
6865   /purchasing/supplier_credit_grns.php (File removed)
6866   /purchasing/supplier_trans_gl.php (File removed)
6867   /gl/inquiry/gl_trial_balance.php
6868   /gl/inquiry/gl_account_inquiry.php
6869   /reporting/rep704.php
6870   /reporting/rep708.php
6871   /sql/en_US-demo.sql
6872   /sales/includes/ui/sales_order_ui.inc
6873   /sales/inquiry/sales_orders_view.php
6874   
6875 20-Oct-2008 Janusz Dobrowolski
6876 # Fix for pdf reports (php 5.2.4 issue)
6877 $ /reporting/includes/pdf_report.inc
6878
6879 19-Oct-2008 Janusz Dobrowolski
6880 + User interface mode (full vs fallback) detected and set on login
6881 $ /access/login.php
6882   /includes/current_user.inc
6883   /includes/session.inc
6884   /includes/ui/ui_input.inc
6885   /includes/ui/ui_lists.inc
6886 + More sales documents available for printing from inquiry page.
6887 $ /sales/inquiry/customer_inquiry.php
6888   /reporting/includes/header2.inc
6889 ! Changed version info.
6890 $ /config.php
6891 # Fixed ajax popup/redirection.
6892 $ /reporting/includes/pdf_report.inc
6893   /includes/ajax.inc
6894
6895 17-Oct-2008 Janusz Dobrowolski
6896 + Added ajax request indicator.
6897 $ /js/utils.js
6898   /themes/aqua/renderer.php
6899   /themes/aqua/images/ajax-loader.gif (new)
6900   /themes/cool/renderer.php
6901   /themes/cool/images/ajax-loader.gif (new)
6902   /themes/default/renderer.php
6903   /themes/default/images/ajax-loader.gif (new)
6904 + Added optional popup for pdf reports display.
6905 $ /admin/display_prefs.php
6906   /admin/users.php
6907   /admin/db/users_db.inc
6908   /includes/current_user.inc
6909   /includes/prefs/userprefs.inc
6910   /reporting/includes/pdf_report.inc
6911   /sql/alter2.1.sql
6912 # Changed message for missing currency rate.
6913 $ /includes/banking.inc
6914 # Fixed submit/button behaviour.
6915 $ /js/inserts.js
6916 # Fixed canceling order.
6917 $ /sales/sales_order_entry.php
6918 # Fixed typo in css
6919 $ /themes/aqua/default.css
6920 # Fixed pdf_debug mode
6921 $ /reporting/includes/reporting.inc
6922   /reporting/includes/reports_classes.inc
6923
6924 15-Oct-2008 Janusz Dobrowolski
6925 + Added remote printing support
6926 $ /admin/print_profiles.php (new)
6927   /admin/printers.php (new)
6928   /admin/db/printers_db.inc (new)
6929   /reporting/prn_redirect.php (new)
6930   /reporting/includes/printer_class.inc (new)
6931   /sql/alter2.1.sql (new)
6932   /config.php
6933   /admin/display_prefs.php
6934   /admin/users.php
6935   /admin/db/users_db.inc
6936   /applications/setup.php
6937   /includes/current_user.inc
6938   /includes/prefs/userprefs.inc
6939   /includes/ui/ui_lists.inc
6940   /js/inserts.js
6941   /js/utils.js
6942   /reporting/rep109.php
6943   /reporting/reports_main.php
6944   /reporting/includes/pdf_report.inc
6945   /reporting/includes/reporting.inc
6946   /reporting/includes/reports_classes.inc
6947 !Fixes related to changed printing api.
6948 $ /admin/view_print_transaction.php
6949   /purchasing/inquiry/po_search.php
6950   /purchasing/inquiry/po_search_completed.php
6951   /sales/customer_credit_invoice.php
6952   /sales/customer_delivery.php
6953   /sales/customer_invoice.php
6954   /sales/sales_order_entry.php
6955   /sales/inquiry/customer_inquiry.php
6956   /sales/inquiry/sales_deliveries_view.php
6957   /sales/inquiry/sales_orders_view.php
6958 + Added optional id parameter for label helpers; added value for buttons.
6959 $ /includes/ui/ui_input.inc
6960 + Added ajax popup screen command.
6961 $ /includes/ajax.inc
6962 # Skipping index.php file during flush_dir()
6963 $ /includes/main.inc
6964
6965 06-Oct-2008 Janusz Dobrowolski
6966 + Menu hotkeys system implementation.
6967 $ /includes/page/header.inc
6968   /includes/ui/ui_controls.inc
6969   /includes/ui/ui_input.inc
6970   /js/JsHttpRequest.js
6971   /js/inserts.js
6972   /js/utils.js
6973   /reporting/includes/reports_classes.inc
6974   /sales/sales_order_entry.php
6975   /sales/manage/customers.php
6976   /themes/aqua/default.css
6977   /themes/aqua/renderer.php
6978   /themes/cool/default.css
6979   /themes/cool/renderer.php
6980   /themes/default/default.css
6981   /themes/default/renderer.php
6982 + Access keys added to menu options strings.
6983 $ /config.php
6984   /applications/customers.php
6985   /applications/dimensions.php
6986   /applications/generalledger.php
6987   /applications/inventory.php
6988   /applications/manufacturing.php
6989   /applications/setup.php
6990   /applications/suppliers.php
6991   /reporting/reports_main.php
6992
6993 ------------------------------- Release 2.0.3 --------------------------------------------
6994 06-Oct-2008 Joe Hunt
6995 ! Release 2.0.3
6996 $ config.php
6997 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6998 $ /inventory/inquiry/stock_movements.php
6999
7000 05-Oct-2008 Janusz Dobrowolski
7001 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7002 $ /sales/includes/cart_class.inc
7003   /sales/includes/sales_db.inc
7004   /sales/includes/db/sales_credit_db.inc
7005   /sales/includes/db/sales_delivery_db.inc
7006   /sales/includes/db/sales_invoice_db.inc
7007 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7008 $ /sales/manage/customers.php
7009
7010 04-Oct-2008 Joe Hunt
7011 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7012 $ /admin/db/voiding_db.inc
7013 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7014 $ /inventory/includes/db/item_adjust_db.inc
7015
7016 01-Oct-2008 Joe Hunt
7017 # When deleting the last module in FA a parce error arose:
7018 $ /admin/inst_module.php
7019   /admin/inst_lang.php
7020
7021 30-Sep-2008 Janusz Dobrowolski
7022 # Bug [0000067] Settled supplier documents were displayed as overdued.
7023 $ /purchasing/inquiry/supplier_inquiry.php
7024   /purchasing/inquiry/supplier_allocation_inquiry.php
7025 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7026 $ /sales/allocations/customer_allocation_main.php
7027
7028 29-Sep-2008 Janusz Dobrowolski
7029 # Bug [0000065] Changing item type during adding new item caused record reset.
7030 $ /inventory/manage/items.php
7031
7032 26-Sep-2008 Joe Hunt
7033 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7034 $ /sales/includes/db/sales_credit_db.inc
7035
7036 26-Sep-2008 Janusz Dobrowolski
7037 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7038 $ /sales/includes/db/sales_delivery_db.inc
7039
7040 25-Sep-2008 Joe Hunt
7041 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7042   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7043 $ /gl/gl_budget.php
7044   /includes/db/comments_db.inc
7045   /inventory/cost_update.php
7046   /purchasing/includes/db/supp_trans_db.inc
7047   /sales/includes/db/cust_trans_db.inc
7048 # Bug [0000060] table prefix error message and inconsistency at install
7049 $ /admin/db/maintenance_db.inc
7050   /install/index.php
7051   /install/save.php
7052 # Bug [0000061] Delivery Modifitication (standard cost change)
7053 $ /sales/includes/db/sales_delivery_db.inc
7054
7055 ------------------------------- Release 2.0.2 --------------------------------------------
7056 23-Sep-2008 Joe Hunt
7057 ! Release 2.0.2
7058 $ config.php
7059 ! Increased time_out to 3 minutes.
7060 $ /install/save.php
7061
7062 23-Sep-2008 Joe Hunt
7063 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7064 $ /sales/sales_order_entry.php
7065
7066 21-Sep-2008 Janusz Dobrowolski
7067 + Added submit_on_change option for date fields
7068 $ /includes/ui/ui_input.inc
7069 + Automatic exchange rate update after document date change
7070 $ /gl/bank_transfer.php
7071   /gl/gl_bank.php
7072   /gl/includes/db/gl_db_rates.inc
7073   /gl/includes/ui/gl_bank_ui.inc
7074   /includes/banking.inc
7075   /includes/ui/ui_view.inc
7076   /purchasing/supplier_payment.php
7077   /sales/customer_payments.php
7078   /sales/includes/cart_class.inc
7079 # Sales/purchase terms update after document date change [0000058]
7080 $ /purchasing/includes/ui/invoice_ui.inc
7081   /purchasing/includes/ui/po_ui.inc
7082   /sales/customer_invoice.php
7083 # Fixed edit line total, price update after date change
7084 $ /sales/includes/ui/sales_credit_ui.inc
7085   /sales/includes/ui/sales_order_ui.inc
7086 # Fixed unneeded page reload on enter key in text inputs
7087 $ /js/inserts.js
7088 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7089 $ /includes/lang/language.php
7090 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7091 $ /includes/ui/ui_view.inc
7092 ! Default delivery required by changed to 1 day.
7093 $ /includes/prefs/sysprefs.inc
7094 # Small bug fix 
7095 $ /sales/includes/sales_db.inc
7096
7097 20-Sep-2008 Joe Hunt
7098 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7099 $ /admin/gl_setup.php
7100   /admin/db/company_db
7101   /includes/banking.inc
7102   /purchasing/allocations/supplier_allocate.php
7103   /purchasing/includes/db/suppalloc_db.inc
7104   /sales/allocations/customer_allocate.php
7105   /sales/includes/db/custalloc_db.inc
7106   /sales/includes/db/payment_db.inc
7107   /sales/includes/db/sales_credit_db.inc
7108 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7109   /reporting/includes/tcpdf.php
7110 ! Layout adjustments
7111   /dimensions/includes/dimensions_ui.inc
7112   /dimensions/view/view_dimension.php
7113   /inventory/view/view_adjustment.php
7114   /manufacturing/view/work_order_view.php
7115   
7116 18-Sep-2008 Janusz Dobrowolski
7117 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7118 $ /index.php
7119   /includes/ui/ui_controls.inc
7120   /includes/ui/ui_input.inc
7121   /includes/ui/ui_lists.inc
7122   /js/inserts.js
7123 + Add/view on F4 in customer/supplier selectors
7124 $ /gl/gl_bank.php
7125 + Add/view on F4 in supplier/items selectors
7126 $ /purchasing/po_entry_items.php
7127   /inventory/manage/items.php
7128 + Add/view on F4 in supplier selector
7129 $ /purchasing/supplier_credit.php
7130   /purchasing/supplier_invoice.php
7131   /purchasing/supplier_payment.php
7132   /purchasing/allocations/supplier_allocation_main.php
7133   /purchasing/manage/suppliers.php
7134   /inventory/purchasing_data.php
7135 + Add/view on F4 in customer selector
7136   /sales/credit_note_entry.php
7137   /sales/customer_payments.php
7138   /sales/sales_order_entry.php
7139   /sales/allocations/customer_allocation_main.php
7140   /sales/includes/ui/sales_credit_ui.inc
7141   /sales/includes/ui/sales_order_ui.inc
7142   /sales/manage/customer_branches.php
7143   /sales/manage/customers.php
7144 # Syntax error introduced in previous update fixed
7145 $ /inventory/prices.php
7146 # Fixed retreiving of exchange rates [0000057]
7147 $ /gl/manage/exchange_rates.php
7148   /includes/banking.inc
7149   /includes/ui/ui_view.inc
7150
7151 18-Sep-2008 Joe Hunt
7152 + New Report - Bank Statement.
7153 $ /reporting/reports_main.php
7154   /reporting/rep601.php (new file)
7155   
7156 17-Sep-2008 Joe Hunt
7157 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7158   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7159 $ /reporting/includes/tcpdf.php
7160 ! Inventory column option in Report Stock Sheet Check.
7161 $ /reporting/reports_main.php
7162   /reporting/rep303.php
7163   
7164 11-Sep-2008 Janusz Dobrowolski
7165 # Fixed slash quotation problems on direct POST values display.
7166 $ /includes/session.inc
7167   /includes/db/connect_db.inc
7168 # Added missing db_escape on person_id.
7169 $ /gl/includes/db/gl_db_bank_trans.inc
7170   /gl/includes/db/gl_db_trans.inc
7171 # Added error message and suppressed db update on failed ECB exchange rate read.
7172 $ /includes/ui/ui_view.inc
7173
7174 10-Sep-2008 Janusz Dobrowolski
7175 # Fixed company folders renaming after company remove.
7176 $ /admin/create_coy.php
7177 # Fixed list selectors' behaviour during search.
7178 $ /includes/ui/ui_lists.inc
7179 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7180 $ /inventory/cost_update.php
7181   /inventory/prices.php
7182   /inventory/purchasing_data.php
7183   /inventory/reorder_level.php
7184   /inventory/includes/item_adjustments_ui.inc
7185   /inventory/includes/stock_transfers_ui.inc
7186   /inventory/inquiry/stock_status.php
7187   /inventory/manage/items.php
7188   /manufacturing/includes/work_order_issue_ui.inc
7189   /manufacturing/inquiry/where_used_inquiry.php
7190   /purchasing/includes/ui/po_ui.inc
7191   /sales/includes/ui/sales_credit_ui.inc
7192   /sales/includes/ui/sales_order_ui.inc
7193
7194 09-Sep-2008 Joe Hunt
7195 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7196 $ /purchasing/includes/db/invoice_db.inc
7197
7198 ------------------------------- Release 2.0.1 --------------------------------------------
7199 07-Sep-2008 Joe Hunt
7200 ! Release 2.0.1
7201 $ config.php
7202
7203 05-Sep-2008 Janusz Dobrowolski
7204 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7205 $ /sales/includes/sales_db.inc
7206   /sales/includes/db/sales_credit_db.inc
7207 ! Obsolete code removed
7208 $ /sales/customer_credit_invoice.php
7209
7210 05-Sep-2008 Joe Hunt
7211 # Bug [0000053] Missing GL postings on item issue on Work Order
7212 $ /manufacturing/includes/db/work_order_quick_db.inc
7213   /manufacturing/includes/db/work_order_issues_db.inc
7214   /manufacturing/includes/db/work_order_produce_items_db.inc
7215 ! Bad layout in aging on report Statements
7216 $ /reporting/rep108.php
7217
7218 04-Sep-2008 Joe Hunt
7219 # Bug [0000050] Invoice no. on all sales reports
7220 $ /reporting/includes/doctext.inc
7221   /reporting/includes/doctext2.inc
7222   
7223 04-Sep-2008 Joe Hunt
7224 # Bug [0000052] Inventory Valuation Report
7225 $ /reporting/rep301.php
7226
7227 04-Sep-2008 Joe Hunt
7228 # Bug [0000047] Not possible to view delivery sequence
7229 $ /purchasing/supplier_credit_grns.php
7230   /purchasing/supplier_invoice_grns.php
7231   /purchasing/includes/db/grn_db.inc
7232   /purchasing/includes/ui/invoice_ui.inc
7233   /purchasing/view/view_po.php
7234   /purchasing/view/view_supp_credit.php
7235 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7236 $ /sales/includes/db/sales_credit_db.inc  
7237
7238 03-Sep-2008 Janusz Dobrowolski
7239 # Fixed fatal error handling in php5
7240 $ /includes/errors.inc
7241   /includes/session.inc
7242 # Fixed display of errors while saving sales documents
7243 $ /sales/sales_order_entry.php
7244
7245 03-Sep-2008 Joe Hunt
7246 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7247 $ /inventory/inquiry/stock_movements.php
7248   /purchasing/includes/db/grn_db.inc
7249   /purchasing/includes/invoice_db.inc
7250
7251 03-Sep-2008 Joe Hunt
7252 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7253 # Bug [0000044] Standard Cost error on credit note
7254 $ /inventory/includes/db/items_adjust_db.inc
7255   /purchasing/includes/db/grn_db.inc
7256   /purchasing/includes/invoice_db.inc
7257 # Bug [0000045] Cannot close fiscal year 
7258 $ /admin/fiscalyears.php
7259 # Update screen bug in Bank Account Inquiry.
7260   $ /gl/inquiry/bank_inquiry.php
7261
7262 02-Sep-2008 Joe Hunt
7263 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7264 $ /reporting/includes/reports_classes.inc
7265 $ /reporting/rep702.php
7266
7267 01-Sep-2008 Joe Hunt
7268 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7269 $ /lang/new_language_template/LC_MASSAGES/empty.po
7270   /lang/en_US/LC_MESSAGES/en_US.mo
7271
7272 31-Aug-2008 Janusz Dobrowolski
7273 + Added ajax support for file uploading
7274 $ /js/utils.js
7275 # Final fix for logo file upload
7276 $ /admin/company_preferences.php
7277 # Fixed item image file upload
7278 $ /inventory/manage/items.php
7279
7280 30-Aug-2008 Janusz Dobrowolski
7281 ! Up to date translation file
7282 $ /lang/new_language_template/LC_MASSAGES/empty.po
7283 # Fixed broken &amp's in backup files [0000040]
7284 $ /admin/db/maintenance_db.inc
7285 # Temporary fix (sync page reload) for uploading logo file
7286 $ /admin/company_preferences.php
7287 -------------------------------2.0 Final --------------------------------------------
7288 21_aug-2008 Joe Hunt
7289 ! config.php file. Version changed to 2.0
7290 $ config.php
7291 ! Set time out to 120 seconds.
7292 $ /install/save.php
7293 # Removed js warnings on index pages
7294 $ /js/utils.js
7295
7296 20-Aug-2008 Joe Hunt
7297 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7298 $ /includes/db/inventory_db.inc
7299   /purchase/includes/db/grn_db.inc
7300   /purchase/includes/db/invoice_db.inc
7301
7302 20-Aug-2008
7303 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7304 $ /admin/db/voiding_db.inc
7305 # Fixing a minor bug in grn_db.inc
7306 $ /purchasing/includes/db/grn_db.inc 
7307   
7308 19-Aug-2008 Joe Hunt
7309 # Fixed some color conversion problems in the new PDF Engine
7310 $ /reporting/includes/pdf_report.inc
7311   /reporting/includes/class.pdf.inc
7312   
7313 19-Aut-2008 Joe Hunt
7314 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7315   /reporting/includes/pdf_report.inc
7316   /reporting/includes/header2.inc (This is important to download too!)
7317   
7318 19-Aug-2008 Joe Hunt
7319 ! Replacing the PDF Engine with a slightly modified TCPDF
7320 $ /reporting/fonts/helvetica*.php (new php files)
7321   /reporting/fonts/*.atm files removed
7322   /reporting/includes/pdf_report.inc (changed)
7323   /reporting/includes/class.pdf.inc (changed)
7324   /reporting/includes/barcodes.php (new file)
7325   /reporting/includes/htmlcolors.php (new file)
7326   /reporting/includes/html_entity_decode_php4.php (new file)
7327   /reporting/includes/tcpdf.php (new file, the PDF engine)
7328   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7329   
7330 18-Aug-2008 Joe Hunt
7331 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7332   that this can not be done. 
7333 $ /admin/db/voiding_db.inc
7334
7335 18-Aug-2008 Joe Hunt
7336 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7337 $ /purchase/includes/db/grn_db.inc
7338   /purchase/includes/db/invoice_db.inc
7339   
7340 16-Aug-2008 Janusz Dobrowolski
7341 # Fixed first supplier add confirmation [0000039].
7342 $ /purchasing/manage/suppliers.php
7343 # Fixed entering direct documents with date in the past [0000036]
7344 $ /sales/customer_delivery.php
7345   /sales/includes/cart_class.inc
7346 # Fixed date_picker caching in debug mode
7347 $ /includes/ui/ui_view.inc
7348 # Some focus fixes after user entry error
7349 $ /sales/manage/credit_status.php
7350   /sales/manage/customer_branches.php
7351   /sales/manage/sales_areas.php
7352   /sales/manage/sales_people.php
7353
7354 08-Aug-2008 Joe Hunt
7355 # Wrong email-adress field taken when emailing documents [0000035].
7356 $ /sales/includes/db/cust_trans_db.inc
7357
7358 02-Aug-2008 Joe Hunt
7359 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7360 $ /sales/manage/customer_branches.php
7361
7362 01-Aug-2008 Joe Hunt
7363 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7364 $ /sales/includes/db/customers_db.inc
7365   /sales/includes/db/sales_credit_db.inc
7366   /sales/includes/db/sales_delivery_db.inc
7367   /sales/includes/db/sales_invoice_db.inc
7368   
7369 31-Jul-2008 Joe Hunt
7370 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7371 $ /gl/gl_bank.php
7372
7373 30-Jul-2008 Joe Hunt
7374 ! Currency selection in Price Listing Report
7375 $ /reporting/rep104.php
7376   /reporting/reports_main.php
7377   
7378 28-Jul-2008 Janusz Dobrowolski
7379 # Fixed control buttons reset after record deletion.
7380 $ /admin/fiscalyears.php
7381   /admin/payment_terms.php
7382   /admin/shipping_companies.php
7383   /gl/manage/bank_accounts.php
7384   /gl/manage/currencies.php
7385   /gl/manage/gl_account_classes.php
7386   /gl/manage/gl_account_types.php
7387   /inventory/manage/item_categories.php
7388   /inventory/manage/item_units.php
7389   /inventory/manage/locations.php
7390   /inventory/manage/movement_types.php
7391   /manufacturing/manage/work_centres.php
7392   /sales/manage/credit_status.php
7393   /sales/manage/customer_branches.php
7394   /sales/manage/sales_areas.php
7395   /sales/manage/sales_people.php
7396   /sales/manage/sales_types.php
7397   /taxes/item_tax_types.php
7398   /taxes/tax_groups.php
7399   /taxes/tax_types.php
7400
7401 27-Jul-2008 Janusz Dobrowolski
7402 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7403 $ /includes/ui/ui_controls.inc
7404   /includes/ui/ui_input.inc
7405   /inventory/manage/item_units.php
7406 # Fixed focus setting on multi-form pages.
7407 $ /js/utils.js
7408 # Fixed ajax reload
7409 $ /manufacturing/work_order_release.php
7410
7411 26-Jul-2008 Janusz Dobrowolski
7412 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7413 $ /config.php
7414   /admin/create_coy.php
7415   /admin/inst_lang.php
7416   /admin/inst_module.php
7417   /includes/current_user.inc
7418 # Small layout fix
7419   /admin/fiscalyears.php
7420
7421 25-Jul-2008 Joe Hunt
7422 # Minor adjustments
7423 $ /includes/page/header.inc
7424   /manufacturing/work_order_release.php
7425   
7426 25-Jul-2008 Joe Hunt
7427 # Default application setting does not work [0000034]
7428 $ /includes/page/header.inc
7429
7430 25-Jul-2008 Joe Hunt
7431 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7432 $ config.php
7433
7434 25-Jul-2008 Joe Hunt
7435 # Missing GL transactions when producing advanced manufacturing [0000032].
7436 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7437
7438 24-Jul-2008 Janusz Dobrowolski
7439 + Added fatal error handling during ajax calls - [0000003] closed
7440 $ includes/session.inc
7441 # Fixed hints for lists without submit [0000026]
7442 $ includes/ui/ui_lists.inc
7443 # Removed not used file (related to [0000023])
7444 $ sql/basic.sql
7445
7446 24-Jul-2008 Joe Hunt
7447 # Pressing the link in the meta_forward function may result in a blank page.
7448 $ /includes/ui/ui_controls.inc
7449
7450 23-Jul-2008 Joe Hunt
7451 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7452 $ /gl/gl_bank.php
7453   /gl/includes/gl_bank_ui.inc
7454   
7455 22-Jul-2008 Janusz Dobrowolski
7456 # Corrected backup maintenance page display during script download.
7457 $ /admin/backups.php
7458
7459 20-Jul-2008 Janusz Dobrowolski
7460 # Corrected reports page display after yesterday change.
7461 $ /reporting/reports_main.php
7462
7463 19-Jul-2008 Janusz Dobrowolski
7464 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7465 $ /admin/backups.php
7466   /reporting/reports_main.php
7467 + Support for js only divs/pages.
7468 $ /includes/main.inc
7469   /includes/ui/ui_controls.inc
7470   /js/inserts.js
7471 # Fixed page usability in non-js mode.
7472 $ /sales/inquiry/sales_orders_view.php
7473 # Small table view fix
7474 $ /admin/inst_lang.php
7475
7476 18-Jul-2008 Janusz Dobrowolski
7477 + Added optional processing progressbar for submit buttons
7478 $ /includes/ui/ui_input.inc
7479   /includes/ui/ui_lists.inc
7480   /js/inserts.js
7481   /themes/aqua/images/progressbar.gif (new)
7482   /themes/cool/images/progressbar.gif (new)
7483   /themes/default/images/progressbar.gif (new)
7484 # Fixed database error after empty supplier search result [0000022]
7485 $ /purchasing/supplier_credit.php
7486   /purchasing/supplier_invoice.php
7487 # Fixed focus after update
7488 $ /admin/company_preferences.php
7489 # Fixed message typo.
7490 $ /admin/create_coy.php
7491 # Fixed line edition layout
7492 $ /inventory/includes/item_adjustments_ui.inc
7493
7494 18-Jul-2008 Joe Hunt
7495 # Parse error fixed [0000021] in customer_credit_invoice.php
7496 $ /sales/customer_credit_invoice.php
7497
7498 15-Jul-2008 Janusz Dobrowolski
7499 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7500 $ /sales/customer_delivery.php
7501
7502 14-Jul-2008 Janusz Dobrowolski
7503 # Fixed bug [0000017] - error while checking qoh
7504 $ /includes/ui/items_cart.inc
7505   /manufacturing/work_order_issue.php
7506 # Fixed ajax update
7507 $ /gl/manage/gl_accounts.php
7508
7509 13-Jul-2008 Joe Hunt
7510 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7511 $ /reporting/rep709.php
7512
7513 12-Jul-2008 Joe Hunt
7514 ! Rewrite of Tax Report (rep709.php).
7515 $ /reporting/rep709.php
7516
7517 09-Jul-2008 Janusz Dobrowolski
7518 # Corrections to maximum input lengths
7519 $ /gl/manage/bank_accounts.php
7520   /gl/manage/gl_account_classes.php
7521 # Fixed spare Back link on restricted pages
7522 $ /includes/session.inc
7523 # Fixed bank_account_types_list()
7524 $ /includes/ui/ui_lists.inc
7525 # Fixed warning about unexisting POST var
7526 $ /sales/manage/customers.php
7527
7528 08-Jul-2008 Janusz Dobrowolski
7529 # Added validation of entered quantities
7530 $ /sales/customer_credit_invoice.php
7531 # Fixed ajax update (0000015) and quantity checks
7532 $ /sales/customer_delivery.php
7533   /sales/customer_invoice.php
7534 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7535 $ /sales/includes/db/sales_delivery_db.inc
7536   /sales/includes/db/sales_invoice_db.inc
7537   /sales/includes/sales_db.inc
7538 # Fixed setting document date to Today() 
7539 $ /sales/includes/cart_class.inc
7540
7541 08-Jul-2008 Joe Hunt
7542 + Addition in test of duplicate fiscal year
7543 $ /admin/fiscalyears.php
7544
7545 07-Jul-2008 Joe Hunt
7546 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7547 $ /sales/manage/sales_types.php
7548
7549 07-Jul-2008 Janusz Dobrowolski
7550 + Added ajax
7551 $ /admin/fiscalyears.php
7552   /inventory/purchasing_data.php
7553 # Corrected factor parameter checking (fixes 00000012)
7554 $ /sales/includes/sales_db.inc
7555 ! Changed selector for fiscal year functions to id
7556 $ /admin/db/company_db.inc
7557 # Checking options parameter for combos 
7558 $ /includes/ui/ui_lists.inc
7559
7560 06-Jul-2008 Janusz Dobrowolski
7561 + Ajax additions
7562 $ /admin/view_print_transaction.php
7563   /admin/void_transaction.php
7564   /dimensions/dimension_entry.php
7565   /manufacturing/work_order_entry.php
7566   /manufacturing/manage/bom_edit.php
7567   /sales/manage/customer_branches.php
7568 + Default value calculated for new prices
7569 $ /inventory/prices.php
7570 + Optional default value for input_num()
7571 $ /includes/ui/ui_input.inc
7572 + Submit on change option for currency lists
7573 $ /includes/ui/ui_lists.inc
7574 # factor parameter in get_price() is now optional
7575 $ /sales/includes/sales_db.inc
7576 # Smaller fix to ajax page content update
7577 $ /sales/manage/customers.php
7578
7579 05-Jul-2008 Janusz Dobrowolski
7580 + Ajax additions
7581 $ /admin/change_current_user_password.php
7582   /admin/company_preferences.php
7583   /admin/forms_setup.php
7584   /admin/gl_setup.php
7585   /admin/payment_terms.php
7586   /admin/shipping_companies.php
7587   /admin/users.php
7588   /inventory/manage/item_categories.php
7589   /inventory/manage/item_units.php
7590   /inventory/manage/locations.php
7591   /inventory/manage/movement_types.php
7592   /manufacturing/manage/work_centres.php
7593   /sales/manage/credit_status.php
7594   /sales/manage/sales_areas.php
7595   /sales/manage/sales_people.php
7596   /sales/manage/sales_types.php
7597   /taxes/item_tax_types.php
7598   /taxes/tax_groups.php
7599   /taxes/tax_types.php
7600 # Gettext fixes
7601 $ /gl/manage/bank_accounts.php
7602   /gl/manage/bank_trans_types.php
7603   /gl/manage/currencies.php
7604   /gl/manage/gl_account_classes.php
7605   /gl/manage/gl_account_types.php
7606   /gl/manage/gl_accounts.php
7607
7608 04-Jul-2008 Janusz Dobrowolski
7609 + Ajax additions
7610   /gl/inquiry/bank_inquiry.php
7611   /gl/inquiry/gl_account_inquiry.php
7612   /gl/inquiry/gl_trial_balance.php
7613   /gl/manage/bank_accounts.php
7614   /gl/manage/bank_trans_types.php
7615   /gl/manage/currencies.php
7616   /gl/manage/exchange_rates.php
7617   /gl/manage/gl_account_classes.php
7618   /gl/manage/gl_account_types.php
7619   /gl/manage/gl_accounts.php
7620 ! Changed layout for simple db table editor pages
7621 $ /includes/ui/ui_input.inc
7622 - Removed unused GL account settings.
7623 $ /admin/gl_setup.php
7624   /admin/db/company_db.inc
7625   /gl/manage/gl_accounts.php
7626 # Fixed default sales account for customer branch.
7627 $ /admin/gl_setup.php
7628   /sales/manage/customer_branches.php
7629 # Fixed focus after ajax page reload.
7630 $ /includes/ajax.inc
7631 # Fixed optional submit for yesno and gl_all_accounts lists.
7632 $ /includes/ui/ui_lists.inc
7633
7634 01-Jul-2008 Janusz Dobrowolski
7635 + Ajax additions
7636   /gl/bank_transfer.php
7637   /gl/gl_budget.php
7638   /gl/gl_journal.php
7639   /gl/includes/ui/gl_journal_ui.inc
7640 + Added client side calculations for budget
7641   /gl/gl_budget.php
7642   /js/budget.js
7643 # Fixed default POST assigning [fixes 0000009]
7644   /includes/ui/ui_lists.inc
7645 # Fixed submit type in submit_row()
7646   /includes/ui/ui_input.inc
7647 # Small display fix
7648   /gl/manage/currencies.php
7649 ! Code cleanup
7650   /gl/gl_bank.php
7651   /gl/includes/ui/gl_bank_ui.inc
7652   /inventory/adjustments.php
7653   /inventory/transfers.php
7654   /purchasing/po_entry_items.php
7655   /sales/sales_order_entry.php
7656   /sales/credit_note_entry.php
7657
7658 29-Jun-2008 Janusz Dobrowolski
7659 ! Rewritten bank deposit/payment related files, added ajax
7660   /gl/gl_deposit.php (removed)
7661   /gl/gl_payment.php (removed)
7662   /gl/gl_bank.php (added)
7663   /gl/includes/ui/gl_bank_ui.inc (new file)
7664   /gl/includes/ui/gl_deposit_ui.inc (removed)
7665   /gl/includes/ui/gl_payment_ui.inc (removed)
7666   /gl/includes/db/gl_db_banking.inc
7667   /gl/gl_journal.php
7668   /manufacturing/search_work_orders.php
7669   /applications/generalledger.php
7670 + Added fallback flag for non-js mode only ui elements
7671 $ /js/inserts.js
7672 ! Default value from POST for check_box,hidden and text_cells inputs
7673 $ /includes/ui/ui_input.inc
7674 ! Rewritten non-sql list selectors
7675 $ /includes/ui/ui_lists.inc
7676   /purchasing/inquiry/supplier_allocation_inquiry.php
7677   /purchasing/inquiry/supplier_inquiry.php
7678 ! Added trans_type parameter to items_cart()  
7679 $ /includes/ui/items_cart.inc
7680   /inventory/adjustments.php
7681   /inventory/transfers.php
7682   /manufacturing/work_order_issue.php
7683
7684 27-Jun-2008 Janusz Dobrowolski
7685 + Ajax additions
7686 $ /dimensions/dimension_entry.php
7687   /dimensions/inquiry/search_dimensions.php
7688   /manufacturing/work_order_add_finished.php
7689   /manufacturing/work_order_issue.php
7690   /manufacturing/work_order_release.php
7691   /manufacturing/includes/work_order_issue_ui.inc
7692   /manufacturing/search_work_orders.php
7693 ! Default $selected_id=null (ie current $_POST value) for all lists;
7694    standard view (ie with search box) of stock_component_list()
7695 $ /includes/ui/ui_lists.inc
7696 # Fixed selection for outstanding work orders
7697 $ /manufacturing/search_work_orders.php
7698 # Fixed stock item links
7699 $ /inventory/includes/item_adjustments_ui.inc
7700   /inventory/includes/stock_transfers_ui.inc
7701 # Fixed typo in menu option
7702 $ /applications/manufacturing.php
7703
7704 27-Jun-2008 Joe Hunt
7705 # Minor html adjustment in login.php
7706 $ /access/login.php
7707 # Fixed a bug when trying to create a duplicate year
7708 $ /admin/fiscalyears.php
7709 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7710 $ /applications/manufacturing.php
7711
7712 26-Jun-2008 Janusz Dobrowolski
7713 + Ajax additions
7714 $ /includes/ui/ui_lists.inc
7715   /inventory/adjustments.php
7716   /inventory/cost_update.php
7717   /inventory/prices.php
7718   /inventory/transfers.php
7719   /inventory/includes/item_adjustments_ui.inc
7720   /inventory/includes/stock_transfers_ui.inc
7721   /inventory/inquiry/stock_movements.php
7722   /inventory/manage/items.php
7723   /manufacturing/work_order_entry.php
7724   /purchasing/po_entry_items.php
7725 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7726 $ /includes/ui/items_cart.inc
7727 # Fixed bug 0000008 (call to no more existing function)
7728 $ /sales/includes/db/sales_types_db.inc
7729
7730 25-Jun-2008 Joe Hunt
7731 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7732 $ /purchasing/includes/ui/invoice_ui.inc
7733
7734 25-Jun-2008 Janusz Dobrowolski
7735 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7736 $ /purchasing/includes/ui/invoice_ui.inc
7737
7738 25-Jun-2008 Joe Hunt
7739 # Fixed bug when updating/saving Tax Group Items
7740 $ /includes/ui/ui_lists.inc
7741
7742 24-Jun-2008 Joe Hunt
7743 # Fixed inconsistencies in customer and supplier aging 
7744 $ /sales/includes/db/customers_db.inc
7745   /sales/inquiry/customer_inquiry.php
7746   /purchasing/includes/db/suppliers_db.inc
7747   /reporting/rep102.php
7748   /reporting/rep202.php
7749 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7750 $ /sales/sales_order_entry.php
7751
7752
7753 23-Jun-2008 Janusz Dobrowolski
7754 + Ajax additions to sales and purchasing modules
7755 $ /purchasing/po_receive_items.php
7756   /purchasing/supplier_credit.php
7757   /purchasing/supplier_credit_grns.php
7758   /purchasing/supplier_invoice.php
7759   /purchasing/supplier_invoice_grns.php
7760   /purchasing/supplier_trans_gl.php
7761   /purchasing/allocations/supplier_allocate.php
7762   /purchasing/includes/ui/invoice_ui.inc
7763   /sales/customer_credit_invoice.php
7764   /sales/allocations/customer_allocate.php
7765 # Fixed edition of purchase order (bug #0000001)
7766 $ /purchasing/includes/ui/po_ui.inc
7767 ! Improved client side allocation functions
7768 $ /js/allocate.js
7769 + Optional coloured price_format()
7770 $ /js/utils.js
7771   /js/inserts.js
7772 ! Async update of locations selector
7773 $ /includes/ui/ui_lists.inc
7774 # Fixed warning on pages without default focus.
7775 $ /includes/ui/ui_controls.inc
7776 # Fixed initial display for numeric inputs with dec=0. 
7777 $ /includes/ui/ui_input.inc
7778
7779 21-Jun-2008 Janusz Dobrowolski
7780 + Ajax additions to sales and purchasing modules
7781 $ /purchasing/po_entry_items.php
7782   /purchasing/supplier_payment.php
7783   /purchasing/allocations/supplier_allocate.php
7784   /purchasing/includes/ui/po_ui.inc
7785   /purchasing/inquiry/po_search.php
7786   /purchasing/inquiry/po_search_completed.php
7787   /purchasing/inquiry/supplier_allocation_inquiry.php
7788   /purchasing/inquiry/supplier_inquiry.php
7789   /purchasing/manage/suppliers.php
7790   /sales/manage/customers.php
7791
7792 21-Jun-2008 Joe Hunt
7793 + Added upload functionality to company logo. Better names on lists search.
7794 $ /admin/company_preferences.php
7795 ! Better layout on company logo print-out
7796 $ /reporting/includes/header2.inc
7797
7798 ---------------------------------------Release Candidate 2-------------------------------
7799 20-Jun-2008 Joe Hunt
7800 ! 2.0 Release Candidate 2
7801 $ config.php
7802   update.html
7803   
7804 20-Jun-2008 Joe Hunt
7805 ! In reorder_level.php the heading gets updated as well
7806 $ /inventory/reorder_level.php
7807 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7808 $ /inventory/manage/item_units.php
7809
7810 20-Jun-2008 Janusz Dobrowolski
7811 # Proper error handling even after exit() call.
7812 $ /includes/errors.inc
7813   /includes/main.inc
7814   /includes/session.inc
7815 # Fixed initial combo selection.
7816   /includes/ui/ui_lists.inc
7817 # Layout fixes to customer edition.
7818   /sales/manage/customers.php
7819 # Added order table reload after template option change
7820   /sales/inquiry/sales_orders_view.php
7821
7822 19-Jun-2008 Janusz Dobrowolski
7823 + Added ajax improvements
7824 $ /purchasing/allocations/supplier_allocation_main.php
7825   /sales/customer_delivery.php
7826   /sales/customer_invoice.php
7827   /sales/allocations/customer_allocation_main.php
7828   /sales/manage/customers.php
7829 + Ajax added to check helper function
7830 $ /includes/ui/ui_input.inc
7831 # Fixing database error in branch exist check on empty customer_id
7832 $ /includes/data_checks.inc
7833 # Layout fix for hyperlink_params_td()
7834 $ /includes/ui/ui_controls.inc
7835 # Fix for initial combo position
7836 $ /includes/ui/ui_lists.inc
7837 # Fix to select onchange extension
7838 $ /js/inserts.js
7839
7840 19-Jun-2008 Joe Hunt
7841 ! changed so the due date is updated when changing customer in direct invoice.
7842 $ /sales/includes/ui/sales_order_ui.inc
7843
7844 19-Jun-2008 Joe Hunt
7845 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7846 $ /sales/customer_credit_invoice.php
7847
7848 18-Jun-2008 Janusz Dobrowolski
7849 + Added ajax improvements
7850 $ /sales/credit_note_entry.php
7851   /sales/customer_payments.php
7852   /sales/sales_order_entry.php
7853   /sales/includes/ui/sales_credit_ui.inc
7854   /sales/includes/ui/sales_order_ui.inc
7855   /sales/inquiry/customer_allocation_inquiry.php
7856   /sales/inquiry/customer_inquiry.php
7857 + Added optional trigger parameter to div_start()
7858 $ /includes/ui/ui_controls.inc
7859 + Added dec attribute ajax update for amount fields 
7860 $ /includes/ui/ui_input.inc
7861 + Ajaxified stock item types and credit types lists
7862 $ /includes/ui/ui_lists.inc
7863 # Fixed onblur for amount fields, extended onchange event handling for selects
7864 $ /js/inserts.js
7865 # Fixed addAssign() js handler for nonstandard attributes
7866 $ /js/utils.js
7867 # Fixed bug in stock item image upload
7868 $ /inventory/manage/items.php
7869
7870 17-Jun-2008 Joe Hunt
7871 ! More files with Quantity routines needed fix due to php4 related issue.
7872 $ /includes/current_user.inc
7873   /manufacturing/work_order_entry.php
7874   /manufacturing/inquiry/where_used_inquiry.php
7875   /manufacturing/manage/bom_edit.php
7876   /purchasing/po_receive_items.php
7877   /purchasing/supplier_credit_grns.php
7878   /purchasing/supplier_invoice_grns.php
7879   /sales/customer_credit_invoice.php
7880   /sales/includes/ui/sales_order_ui.inc
7881
7882 16-Jun-2008 Joe Hunt
7883 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7884 $ /reporting/includes/header2.inc
7885   /reporting/doctext.inc
7886   /reporting/doctext2.inc
7887   
7888 16-Jun-2008 Joe Hunt
7889 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7890 $ /includes/current_user.inc
7891   /includes/ui/ui_input.inc
7892   /includes/ui/ui_lists.inc
7893   /inventory/reorder_level.inc
7894   /inventory/includes/item_adjustments_ui.inc
7895   /inventory/includes/stock_transfers_ui.inc
7896   /inventory/includes/db/items_units_db.inc
7897   /inventory/inquiry/stock_movements.php
7898   /inventory/inquiry/stock_status.php
7899   /inventory/manage/item_units.php
7900   /inventory/view/view_adjustment.php
7901   /inventory/view/view_transfer.php
7902   /manufacturing/search_work_orders.php
7903   /manufacturing/work_order_entry.php
7904   /manufacturing/includes/manufacturing_ui.inc
7905   /manufacturing/includes/work_order_issue_ui.inc
7906   /manufacturing/inquiry/where_used_inquiry.php
7907   /manufacturing/manage/bom_edit.php
7908   /manufacturing/view/wo_issue_view.php
7909   /manufacturing/view/wo_production_view.php
7910   /purchasing/po_receive_items.php
7911   /purchasing/supplier_credit_grns.php
7912   /purchasing/supplier_invoice_grns.php
7913   /purchasing/includes/ui/invoice_ui.inc
7914   /purchasing/includes/ui/po_ui.inc
7915   /purchasing/view/view_grn.php
7916   /purchasing/view/view_po.php
7917   /reporting/rep105.php
7918   /reporting/rep107.php
7919   /reporting/rep108.php
7920   /reporting/rep109.php
7921   /reporting/rep110.php
7922   /reporting/rep204.php
7923   /reporting/rep209.php
7924   /reporting/rep301.php
7925   /reporting/rep302.php
7926   /reporting/rep303.php
7927   /reporting/rep401.php
7928   /sales/customer_credit_invoice.php
7929   /sales/customer_delivery.php
7930   /sales/customer_invoice.php
7931   /sales/includes/ui/sales_credit_ui.inc
7932   /sales/includes/ui/sales_order_ui.inc
7933   /sales/view/view_credit.php
7934   /sales/view/view_dispatch.php
7935   /sales/view/view_invoice.php
7936   /sales/view/view_sales_order.php
7937   
7938 15-Jun-2008 Janusz Dobrowolski
7939 + Ajax driven delivery and order queries.
7940 $ /sales/inquiry/sales_deliveries_view.php
7941   /sales/inquiry/sales_orders_view.php
7942 + Added searchbox class selector for text inputs with onchange event handlers.
7943 ! Added text selection after focus.
7944 $ /js/inserts.js
7945   /js/utils.js
7946 + Added submit_on_change option to ref input functions, fixed data picker
7947 $ /includes/ui/ui_input.inc
7948 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7949 $ /includes/ui/ui_lists.inc
7950
7951 15-Jun-2008 Joe Hunt
7952 # Changed so Invoice Template gets the current day instead of original day.
7953 $ /sales/sales_order_entry.php
7954
7955 15-Jun-2008 Joe Hunt
7956 # Bug in tax_types_list (spec_id)
7957 $ /includes/ui/ui_lists.inc
7958
7959 14-Jun-2008 Joe Hunt
7960 # Minor annoying layout bug in stock movements.
7961 $ /inventory/inquiry/stock_movements.php
7962
7963 14-Jun-2008 Joe Hunt
7964 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7965   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7966 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7967   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7968 $ /includes/ui/ui_lists.inc
7969   /sales/includes/db/sales_invoice_db.inc
7970   /sales/includes/db/sales_credit_db.inc
7971   /sales/manage/customer_branches.php
7972   .
7973 12-Jun-2008 Joe Hunt
7974 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7975 $ /reporting/reports_main.php
7976   /reporting/rep304.php (new file)
7977   
7978 ---------------------------------------Release Candidate 1-------------------------------
7979 10-Jun-2008 Janusz Dobrowolski
7980 # Some more fixes related to ajax combos usage
7981 $ /includes/ui/ui_lists.inc
7982   /inventory/cost_update.php
7983   /inventory/prices.php
7984   /inventory/purchasing_data.php
7985   /inventory/reorder_level.php
7986   /inventory/includes/item_adjustments_ui.inc
7987   /inventory/inquiry/stock_status.php
7988   /manufacturing/inquiry/where_used_inquiry.php
7989   /manufacturing/manage/bom_edit.php
7990   /purchasing/includes/ui/po_ui.inc
7991 # Fixed focus issues
7992 $ /gl/gl_journal.php
7993   /gl/gl_deposit.php
7994   /gl/gl_payment.php
7995   /js/inserts.js
7996   
7997 09-Jun-2008 Janusz Dobrowolski
7998 # Some additional fixes related to last big committment
7999 $ /gl/gl_journal.php
8000   /gl/gl_deposit.php
8001   /gl/gl_payment.php
8002   /includes/ajax.inc
8003   /includes/reserved.inc
8004   /includes/ui/ui_lists.inc
8005   /includes/ui/ui_view.inc
8006   /js/inserts.js
8007   /js/utils.js
8008   /sales/includes/ui/sales_order_ui.inc
8009   /themes/default/default.css
8010   /themes/aqua/default.css
8011   /themes/cool/default.css
8012
8013 08-Jun-2008 Joe Hunt
8014 ! Preparing for release candidate 1
8015 $ config.php
8016
8017 08-Jun-2008 Joe Hunt
8018 ! Set 'max_execution_time' to 60 seconds by ini_set.
8019 $ /install/save.php
8020
8021 07-Jun-2008 Joe Hunt
8022 # Fixed a layout bug in footer.inc
8023 $ /includes/page/footer.inc
8024
8025 07-Jun-2008 Joe Hunt
8026 ! Changed install.html and update.html
8027 $ install.html
8028   update.html
8029 + New files, change_current_user_password.php and alter2.sql
8030 $ /admin/change_current_user_password.php
8031   /sql/alter2.sql
8032 ! Changed some files for layout
8033 $ /lang/en_US/stylesheet.css
8034   /themes/aqua/default.css
8035   /themes/aqua/renderer.php
8036   /themes/cool/default.css
8037   /themes/cool/renderer.php
8038   /themes/default/default.css
8039   /themes/default/renderer.php
8040 ! Changed install sql scripts
8041 $ /sql/en_US-demo.sql
8042   /sql/en_US-new.sql
8043   
8044 07-Jun-2008 Janusz Dobrowolski
8045 + Added ajax functionality and ui hints to sales form entry pages.
8046 $ /sales/sales_order_entry.php
8047   /sales/includes/ui/sales_order_ui.inc
8048 + Added option for hints display, changed input/lists functions API
8049 $ /admin/display_prefs.php
8050   /admin/db/users_db.inc
8051   /includes/current_user.inc
8052   /includes/prefs/userprefs.inc
8053   /includes/ui/ui_input.inc
8054   /themes/default/renderer.php
8055   /sql/alter.sql
8056 + List functions rewrite. Added ajax functionality, universal combo_input().
8057 $ /includes/ui/ui_lists.inc
8058 + Ajaxified exchange_rate_display()
8059 $ /includes/ui/ui_view.inc
8060 + Added methods for setting focus and page reload to $Ajax class
8061 $ /includes/ajax.inc
8062   /includes/main.inc
8063 + Added comma separated css element selectors
8064 $ /js/behaviour.js
8065 ! Searchable select js changes related to new ui_lists.inc changes
8066 $ /js/inserts.js
8067   /js/utils.js
8068 + Additional style definitions for various ajax controls
8069 $ /themes/default/default.css
8070 ! Fixes related to changed input/lists API and ajax extensions
8071 $ /admin/company_preferences.php
8072   /admin/fiscalyears.php
8073   /admin/forms_setup.php
8074   /admin/gl_setup.php
8075   /dimensions/dimension_entry.php
8076   /dimensions/inquiry/search_dimensions.php
8077   /gl/bank_transfer.php
8078   /gl/includes/ui/gl_deposit_ui.inc
8079   /gl/includes/ui/gl_journal_ui.inc
8080   /gl/includes/ui/gl_payment_ui.inc
8081   /gl/inquiry/bank_inquiry.php
8082   /gl/inquiry/gl_account_inquiry.php
8083   /gl/inquiry/gl_trial_balance.php
8084   /gl/manage/gl_account_types.php
8085   /gl/manage/gl_accounts.php
8086   /includes/ui/ui_controls.inc
8087   /inventory/includes/item_adjustments_ui.inc
8088   /inventory/includes/stock_transfers_ui.inc
8089   /inventory/inquiry/stock_movements.php
8090   /manufacturing/search_work_orders.php
8091   /manufacturing/work_order_add_finished.php
8092   /manufacturing/work_order_entry.php
8093   /manufacturing/includes/work_order_issue_ui.inc
8094   /manufacturing/manage/bom_edit.php
8095   /purchasing/supplier_payment.php
8096   /purchasing/includes/ui/grn_ui.inc
8097   /purchasing/includes/ui/invoice_ui.inc
8098   /purchasing/includes/ui/po_ui.inc
8099   /purchasing/inquiry/po_search.php
8100   /purchasing/inquiry/po_search_completed.php
8101   /purchasing/inquiry/supplier_allocation_inquiry.php
8102   /purchasing/inquiry/supplier_inquiry.php
8103   /sales/customer_credit_invoice.php
8104   /sales/customer_delivery.php
8105   /sales/customer_invoice.php
8106   /sales/includes/ui/sales_credit_ui.inc
8107   /sales/inquiry/customer_allocation_inquiry.php
8108   /sales/inquiry/customer_inquiry.php
8109   /sales/inquiry/sales_deliveries_view.php
8110   /sales/inquiry/sales_orders_view.php
8111   /taxes/tax_groups.php
8112
8113 06-Jun-2008 Joe Hunt
8114 # Final fixes in html layout
8115 $ /admin/create_coy.php
8116   /gl/gl_deposit.php
8117   /gl/gl_payment.php
8118   /gl/manage/exchange_rates.php
8119   /inventory/prices.php
8120   /inventory/purchasing_date.php
8121   /inventory/reorder_level.php
8122   /inventory/inquiry/stock_status.php
8123   /manufacturing/inquiry/where_used_inquiry.php
8124   /manufacturing/manage/bom_edit.php
8125   
8126 05-Jun-2008 Joe Hunt
8127 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8128 $ /includes/ui/ui_view.inc
8129 # Fixed a html layout bug
8130 $ /includes/page/header.inc
8131
8132 31-May-2008 Joe Hunt
8133 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8134 $ /gl/view/gl_deposit_view.php
8135   /gl/view/gl_payment_view.php
8136   /includes/ui/ui_controls.inc
8137   /includes/ui/ui_lists.inc
8138   /includes/ui/ui_view.inc
8139   /manufacturing/work_order_add_finished.php
8140   /manufacturing/includes/manufacturing_ui.inc
8141   /manufacturing/view/work_order_view.php
8142   /manufacturing/view/wo_issue_view.php
8143   /sales/inquiry/customer_allocation_inquiry.php
8144   /sales/inquiry/customer_inquiry.php
8145
8146 30-May-2008 Joe Hunt
8147 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8148 $ /inventory/inquiry/stock_movements.php
8149   /reporting/rep302.php
8150
8151 28-May-2008 Joe Hunt
8152 # More bugs related to debtor_trans changes (positive amounts)
8153 $ /gl/includes/db/gl_db_banking.inc
8154   /sales/allocations/customer_allocate.php
8155   /sales/includes/db/custalloc_db.inc
8156   /sales/inquiry/customer_allocation_inquiry.php
8157
8158 27-May-2008 Joe Hunt
8159 # Changed more files with new html/css.
8160 $ /includes/page/header.inc
8161   /purchasing/inquiry/supplier_allocation_inquiry.php
8162   /sales/credit_note_entry.php
8163   
8164 26-May-2008 Joe Hunt
8165 # Fixed many minor bugs, new ones as well as debtor_trans related.
8166 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8167 $ /admin/backups.php
8168   /admin/create_coy.php
8169   /admin/inst_lang.php
8170   /admin/inst_module.php
8171   /gl/manage/exchange_rates.php
8172   /includes/session.inc
8173   /includes/page/header.inc
8174   /includes/ui/ui_controls.inc
8175   /includes/ui/ui_input.inc
8176   /includes/ui/ui_lists.inc
8177   /includes/ui/ui_view.inc
8178   /purchasing/allocations/supplier_allocate.php
8179   /sales/allocations/customer_allocate.php
8180   /sales/includes/db/sales_credit_db.inc
8181   /sales/inquiry/customer_allocation_inquiry.php
8182   /themes/aqua/default.css
8183   /themes/cool/default.css
8184   /themes/default/default.css
8185   
8186 23-May-2008 Joe Hunt
8187 # Minor bug in dimensions.php (Outstanding Dimensions)
8188 $ /applications/dimensions.php
8189   /dimensions/inquiry/search_dimensions.php
8190   
8191 23-May-2008 Janusz Dobrowolski
8192 ! Include file order / error handling order fixed once again.
8193 $ /includes/main.inc
8194   /includes/session.inc
8195   
8196 23-May-2008 Joe Hunt
8197 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8198   correct renderer.php.
8199 $ frontaccounting.php
8200   /includes/page/header.inc
8201   /includes/page/footer.inc
8202   /themes/default/renderer.php
8203   /themes/cool/renderer.php
8204   /themes/aqua/renderer.php
8205
8206 22-May-2008 Janusz Dobrowolski
8207 ! Error handler switching moved to session.inc for early error catching
8208 $ /includes/main.inc
8209   /includes/session.inc
8210 ! Cosmetic cleanup
8211   /js/utils.js
8212   
8213 18-May-2008 Janusz Dobrowolski
8214 # Added explicit ob_end_flush() on shutdown needed for php5
8215 $ /includes/main.inc
8216 # Fixed for www servers on nonstandard listening ports.
8217 $ /js/JsHttpRequest.js
8218
8219 18-May-2008 Joe Hunt
8220 # Bug when inserting new records in debtor_trans.
8221 $ /sales/includes/db/cust_trans_db.inc
8222
8223 16-May-2008 Janusz Dobrowolski
8224 + Rewritten errors/messages handling, unified for ajax/user/php errors
8225 $ /includes/errors.inc
8226   /includes/main.inc
8227   /includes/ui/ui_msgs.inc
8228 + Framework extended for ajax functionality, javascript code organization improvements.
8229 $ /config.php
8230   /includes/JsHttpRequest.php (new file)
8231   /includes/ajax.inc (new file)
8232   /includes/current_user.inc
8233   /includes/session.inc
8234   /includes/lang/language.php
8235   /includes/page/footer.inc
8236   /includes/page/header.inc
8237   /includes/ui/ui_controls.inc
8238   /includes/ui/ui_input.inc
8239   /includes/ui/ui_view.inc
8240   /js/JsHttpRequest.js (new file)
8241   /js/allocate.js (new file)
8242   /js/utils.js (new file)
8243   /js/behaviour.js
8244   /js/inserts.js
8245   /themes/aqua/images (new dir)
8246   /themes/aqua/images/button_ok.png (new file)
8247   /themes/aqua/images/locate.png (new file)
8248   /themes/cool/images (new dir)
8249   /themes/coll/images/button_ok.png (new file)
8250   /themes/coll/images/locate.png (new file)
8251   /themes/default/images/button_ok.png (new file)
8252   /themes/default/images/progressbar.gif (new file)
8253   /themes/default/images/progressbar1.gif (new file)
8254   /themes/default/images/progressbar2.gif (new file)
8255   /themes/default/default.css
8256   /themes/aqua/default.css
8257   /themes/cool/default.css
8258 ! Payment allocation js functions moved to allocate.js
8259 $ /purchasing/allocations/supplier_allocate.php 
8260   /sales/allocations/customer_allocate.php
8261 ! Some initializations moved from sales_order_ui.inc
8262 $ /sales/includes/cart_class.inc
8263 + Added javascript compression routine
8264 $ /includes/main.inc
8265
8266 14-May-2008 Joe Hunt
8267 # Minor bugs in the former fixing.
8268 $ /includes/ui/ui_lists.inc
8269
8270 14-May-2008 Joe Hunt
8271 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8272   the records when there were no search values.
8273 $ /includes/ui/ui_lists.inc
8274
8275 09-May-2008 Joe Hunt
8276 ! Due to differences in Javascript the script update_db.php had to be changed.
8277 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8278 $ /update_db.php
8279   /sql/en_US-new.sql
8280   /sql/en_US-demo.sql
8281   
8282 09-May-2008 Janusz Dobrowolski
8283 # Automatic calculation of not set item prices from home currency and base sales type settings.
8284 $ /admin/company_preferences.php
8285   /admin/db/company_db.inc
8286   /includes/ui/ui_lists.inc
8287   /sales/includes/cart_class.inc
8288   /sales/includes/sales_db.inc
8289   /sales/includes/db/sales_order_db.inc
8290   /sales/includes/db/sales_types_db.inc
8291   /sales/includes/ui/sales_credit_ui.inc
8292   /sales/includes/ui/sales_order_ui.inc
8293   /sales/manage/sales_types.php
8294   /sql/alter.sql
8295 # Fixed dev bug blocking change of price on order entry.
8296 $ /sales/includes/ui/sales_order_ui.inc
8297 # Small display fix
8298 $ /sales/manage/sales_people.php
8299
8300 30-Apr-2008 Joe Hunt
8301 # Fixed price update also in purchase order
8302 $ /purchasing/includes/ui/po_ui.inc
8303
8304 30-Apr-2008 Janusz Dobrowolski
8305 # Fixed price update when changing item in sales order.
8306 $ /includes/ui/ui_lists.inc
8307   /js/inserts.js
8308   /sales/includes/ui/sales_order_ui.inc
8309
8310 24-Apr-2008 Janusz Dobrowolski
8311 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8312 $ /company/0/reporting (added new directory)
8313   /company/0/reporting/index.php
8314   /admin/create_coy.php
8315   /reporting/includes/reports_classes.inc
8316 # Warnings turned off in case of charset not supported by htmlspecialchars().
8317 $ /includes/db/connect_db.inc
8318 # Added content type encoding header
8319 $ /includes/page/header.inc
8320
8321 24-Apr-2008 Joe Hunt
8322 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8323   /includes/prefs/sysprefs.inc
8324 $ /includes/ui/items_cart.inc  
8325 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8326 $ /reporting/includes/pdf_report.inc
8327
8328 23-Apr-2008 Joe Hunt
8329 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8330   It will make it easier to design your own document layouts.
8331 $ /reporting/includes/pdf_report.inc
8332   /reporting/includes/header2.inc (new file)
8333   
8334 20-Apr-2008 Janusz Dobrowolski
8335 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8336 $ /admin/create_coy.php
8337 ! Added missing include_once directives.
8338 $ /includes/ui/items_cart.inc
8339   /includes/ui/ui_lists.inc
8340   /includes/ui/ui_view.inc
8341 + Added ini default_charset unnecessary for planned ajax calls.
8342 $ /includes/lang/language.inc
8343
8344 19-Apr.2008 Joe Hunt
8345 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8346   ago wasn't removed.
8347 $ /reporting/includes/pdf_report.inc
8348
8349 18-Apr-2008 Janusz Dobrowolski
8350 # Additional checks on provisions and break point entry.
8351 $ /sales/manage/sales_people.php
8352 ! Modules purchasing, sales and taxes sealed against XSS attacks
8353 $ /install/save.php
8354   /admin/db/maintenance_db.inc
8355   /purchasing/includes/db/grn_db.inc
8356   /purchasing/includes/db/invoice_items_db.inc
8357   /purchasing/includes/db/po_db.inc
8358   /purchasing/includes/db/supp_trans_db.inc
8359   /purchasing/manage/suppliers.php
8360   /sales/includes/db/credit_status_db.inc
8361   /sales/includes/db/cust_trans_db.inc
8362   /sales/includes/db/cust_trans_details_db.inc
8363   /sales/includes/db/sales_order_db.inc
8364   /sales/includes/db/sales_types_db.inc
8365   /sales/manage/customer_branches.php
8366   /sales/manage/customers.php
8367   /sales/manage/sales_areas.php
8368   /sales/manage/sales_people.php
8369   /taxes/db/item_tax_types_db.inc
8370   /taxes/db/tax_groups_db.inc
8371   /taxes/db/tax_types_db.inc
8372
8373 18-Apr-2008 Joe Hunt
8374 ! Module gl sealed against XSS Attacks
8375 $ /gl/includes/db/gl_db_accounts.inc
8376   /gl/includes/db/gl_db_account_types.inc
8377   /gl/includes/db/gl_db_bank_accounts.inc
8378   /gl/includes/db/gl_db_bank_trans.inc
8379   /gl/includes/db/gl_db_bank_trans_types.inc
8380   /gl/includes/db/gl_db_currencies.inc
8381   /gl/includes/db/gl_db_trans.inc
8382   
8383 18-Apr-2008 Janusz Dobrowolski
8384 ! Modules admin and dimensions sealed against XSS attacks
8385 $ /admin/payment_terms.php
8386   /admin/shipping_companies.php
8387   /admin/db/company_db.inc
8388   /admin/db/maintenance_db.inc
8389   /admin/db/users_db.inc
8390   /admin/db/voiding_db.inc
8391   /dimensions/includes/dimensions_db.inc
8392
8393 18-Apr-2008 Joe Hunt
8394 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8395 $ /includes/db/comments_db.inc
8396   /includes/db/inventory_db.inc
8397   /includes/db/references_db.inc
8398   /inventory/includes/db/items_category_db.inc
8399   /inventory/includes/db/items_db.inc
8400   /inventory/includes/db/items_locations_db.inc
8401   /inventory/includes/db/items_units_db.inc
8402   /inventory/includes/db/movement_types_db.inc
8403   /manufacturing/includes/db/work_centres_db.inc
8404   /manufacturing/includes/db/work_orders_db.inc
8405   /manufacturing/includes/db/work_orders_quick_db.inc
8406   /manufacturing/includes/db/work_order_issues_db.inc
8407   /manufacturing/includes/db/work_order_produce_items_db.inc
8408   
8409 18-Apr-2008 Janusz Dobrowolski
8410 ! Changed db_escape function to avoid XSS attacks via js db injection
8411 $ /includes/db/connect_db.inc
8412 # Database inserts/updates secured against js injection
8413 $ /admin/db/maintenance_db.inc
8414   /gl/includes/db/gl_db_accounts.inc
8415   /purchasing/includes/db/po_db.inc
8416   /sales/sales_order_entry.php
8417   /sales/includes/db/sales_order_db.inc
8418
8419 16-Apr-2008 Joe Hunt
8420 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8421 $ /includes/ui/ui_lists.inc
8422
8423 09-Apr-2008 Janusz Dobrowolski
8424 # Fixed number formatting bug in standard cost update.
8425 $ /inventory/cost_update.php
8426
8427 -------------------- 2,0 Beta - released ----------------------------
8428
8429 06-Apr-2008 Joe Hunt
8430 ! Changed install.html and update.html to fit the new unstable release 2.0
8431 ! Changed demo sql script to fit the 2.0 unstable.
8432 $ install.html
8433   update.html
8434   /sql/en_US-demo.sql
8435   
8436 06-Apr-2008 Janusz Dobrowolski
8437 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8438   /sales/customer_invoice.php
8439 # Fixed typo causing error while adding new tax type.
8440   /taxes/tax_types.php
8441   
8442 05-Apr-2008 Joe Hunt
8443 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8444 $ /admin/create_coy.php
8445
8446 05-Apr-2008 Joe Hunt
8447 # Removed annoying warnings in several reports. 
8448 $ config.php 
8449   /reporting/rep102.php
8450   /reporting/rep104.php
8451   /reporting/rep201.php
8452   /reporting/rep203.php
8453   /reporting/rep705.php
8454   /reporting/rep706.php
8455   /reporting/rep707.php
8456   /reporting/rep709.php
8457   /reporting/reports_main.php
8458   /reporting/includes/pdf_report.inc
8459   
8460 04-Apr-2008 Janusz Dobrowolski
8461 # Javascript bugfix in selecting orders for template.
8462 $ /sales/inquiry/sales_orders_view.php
8463
8464 04-Apr-2008 Joe Hunt
8465 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8466 + Preparing for download of release 2.0b on SourceForge.
8467 $ config.php
8468   update.html
8469   /sql/en_US-new.sql
8470   /sql/en_US-demo.sql
8471   
8472 02-Apr-2008 Janusz Dobrowolski
8473 # Removed selector expansion on space key for multi-line selectors
8474 $ /js/inserts.js
8475 ! Hiding search button in combo selectors for javascript enabled browsers
8476 $ /includes/ui/ui_lists.inc
8477   /js/inserts.js
8478 + Focus set to invalid form field after submit check fail
8479 $ /admin/company_preferences.php
8480   /admin/fiscalyears.php
8481   /admin/gl_setup.php
8482   /admin/payment_terms.php
8483   /admin/shipping_companies.php
8484   /admin/users.php
8485   /admin/void_transaction.php
8486   /dimensions/dimension_entry.php
8487   /gl/bank_transfer.php
8488   /gl/gl_deposit.php
8489   /gl/gl_journal.php
8490   /gl/gl_payment.php
8491   /gl/manage/bank_accounts.php
8492   /gl/manage/bank_trans_types.php
8493   /gl/manage/currencies.php
8494   /gl/manage/exchange_rates.php
8495   /gl/manage/gl_account_classes.php
8496   /gl/manage/gl_account_types.php
8497   /gl/manage/gl_accounts.php
8498   /inventory/adjustments.php
8499   /inventory/cost_update.php
8500   /inventory/prices.php
8501   /inventory/purchasing_data.php
8502   /inventory/transfers.php
8503   /inventory/manage/item_categories.php
8504   /inventory/manage/item_units.php
8505   /inventory/manage/items.php
8506   /inventory/manage/locations.php
8507   /inventory/manage/movement_types.php
8508   /manufacturing/work_order_add_finished.php
8509   /manufacturing/work_order_entry.php
8510   /manufacturing/work_order_issue.php
8511   /manufacturing/work_order_release.php
8512   /manufacturing/manage/bom_edit.php
8513   /manufacturing/manage/work_centres.php
8514   /purchasing/po_entry_items.php
8515   /purchasing/po_receive_items.php
8516   /purchasing/supplier_credit.php
8517   /purchasing/supplier_credit_grns.php
8518   /purchasing/supplier_invoice.php
8519   /purchasing/supplier_invoice_grns.php
8520   /purchasing/supplier_payment.php
8521   /purchasing/supplier_trans_gl.php
8522   /purchasing/allocations/supplier_allocate.php
8523   /purchasing/manage/suppliers.php
8524   /sales/credit_note_entry.php
8525   /sales/customer_credit_invoice.php
8526   /sales/customer_delivery.php
8527   /sales/customer_invoice.php
8528   /sales/customer_payments.php
8529   /sales/sales_order_entry.php
8530   /sales/allocations/customer_allocate.php
8531   /taxes/item_tax_types.php
8532   /taxes/tax_groups.php
8533   /taxes/tax_types.php
8534 # Set default focus in update_db.php
8535 $ /admin/backups.php
8536
8537 29-Mar-2008 Janusz Dobrowolski
8538 # Changed gl_all_accounts_list() API
8539 $ /includes/ui/ui_lists.inc
8540 + Enhanced list accessability in kbd usage via space key
8541 $ js/inserts.js
8542
8543 28-Mar-2008 Janusz Dobrowolski
8544 # Fixed headers for various display mode
8545 $ /sales/inquiry/sales_orders_view.php
8546
8547 28-Mar-2008 Joe Hunt
8548 + Added print document options in inquiries.
8549 $ /sales/inquiry/customer_inquiry.php
8550   /sales/inquiry/sales_orders_view.php
8551   /sales/inquiry/sales_deliveries_view.php
8552   /purchasing/inquiry/po_search.php
8553   /purchasing/inquiry/po_search_completed.php
8554   
8555 28-Mar-2008 Joe Hunt
8556 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8557 $ /sales/includes/db/customers_db.inc
8558 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8559 $ /sales/includes/db/sales_credit_db.inc
8560 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8561 $ /reporting/includes/doctext.inc
8562   /reporting/includes/doctext2.inc
8563 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8564 $ /reporting/rep101.php
8565   /reporting/rep102.php
8566
8567 28-Mar-2008 Janusz Dobrowolski
8568 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8569 $  /includes/ui/ui_lists.inc
8570    /purchasing/includes/ui/po_ui.inc
8571    /sales/credit_note_entry.php
8572    /sales/sales_order_entry.php
8573    /sales/includes/ui/sales_credit_ui.inc
8574    /sales/includes/ui/sales_order_ui.inc
8575
8576 27-Mar-2008 Janusz Dobrowolski
8577 + Automatic first field focus on page start, focus order preserved between form updates
8578 $  /gl/inquiry/gl_account_inquiry.php
8579    /includes/page/footer.inc
8580    /includes/ui/ui_controls.inc
8581    /includes/ui/ui_input.inc
8582    /includes/ui/ui_lists.inc
8583    /includes/ui/ui_view.inc
8584    /js/inserts.js
8585    /sales/sales_order_entry.php
8586    /sales/credit_note_entry.php
8587    /sales/includes/ui/sales_credit_ui.inc
8588    /sales/includes/ui/sales_order_ui.inc
8589 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8590 $  /includes/ui/ui_input.inc
8591 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8592 $  /gl/gl_deposit.php
8593    /gl/gl_journal.php
8594    /gl/gl_payment.php
8595    /gl/includes/ui/gl_deposit_ui.inc
8596    /gl/includes/ui/gl_journal_ui.inc
8597    /gl/includes/ui/gl_payment_ui.inc
8598    /includes/ui/ui_view.inc
8599    /purchasing/po_entry_items.php
8600    /purchasing/includes/ui/po_ui.inc
8601    /sales/sales_order_entry.php
8602    /sales/includes/ui/sales_credit_ui.inc
8603    /sales/includes/ui/sales_order_ui.inc
8604    /js/inserts.js
8605 ! get_js_set_focus moved from ui_view (this is only standalone form).
8606    /update_db.php
8607 # Fixed debit/credit entry check 
8608 $  /gl/gl_journal.php
8609 # Restored GET/POST security check on path_to_root
8610 $  /config.php
8611
8612 26-Mar-2008 Janusz Dobrowolski
8613 # Bug fixes in purchase module related to tax structure changes.
8614 $  /purchasing/includes/supp_trans_class.inc
8615    /purchasing/includes/db/invoice_db.inc
8616    /purchasing/includes/db/invoice_items_db.inc
8617    /purchasing/includes/ui/invoice_ui.inc
8618    /reporting/rep105.php
8619
8620 25-Mar-2008 Janusz Dobrowolski
8621 ! Per company pdf, backup and graphics directories in 'company' dir.
8622 $  /company (new dir)
8623    /company/0 (new dir)
8624    /company/0/images/ (new dir)
8625    /company/0/images/102.jpg    (moved from inventory/manage/image)
8626    /company/0/images/103.jpg    (moved from inventory/manage/image)
8627    /company/0/images/104.jpg    (moved from inventory/manage/image)
8628    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8629    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8630    /admin/backups.php
8631    /admin/create_coy.php
8632    /admin/db/maintenance_db.inc
8633    /install/index.php
8634    /reporting/rep102.php
8635    /reporting/rep104.php
8636    /reporting/rep202.php
8637    /reporting/rep303.php
8638    /reporting/rep706.php
8639    /reporting/rep707.php
8640    /reporting/includes/pdf_report.inc
8641    /inventory/manage/items.php
8642
8643 + jscript component caching (enables browser caching and future compression)
8644 $  /includes/session.inc
8645    /includes/main.inc
8646    /includes/page/header.inc
8647    /includes/ui/ui_view.inc
8648    /admin/display_prefs.php
8649    /config.php
8650
8651 - Removed obsolete file
8652 $  /sales/includes/ui/print_invoice.inc
8653
8654 21-Mar-2008 Janusz Dobrowolski
8655 ! Total Allocation/Left to Allocate update without page submit.
8656 $  /includes/ui/ui_view.inc
8657    /purchasing/allocations/supplier_allocate.php
8658    /sales/allocations/customer_allocate.php
8659 # Fixed unvisable under IE editbutton
8660 $  /themes/aqua/default.css
8661    /themes/cool/default.css
8662    /themes/default/default.css
8663
8664 20-Mar-2008 Janusz Dobrowolski
8665 # Excluding delivery notes from Customer Balances, removed warnings. 
8666 $  /reporting/rep101.php 
8667 # Divide by zero fix on order_price==0 in new supplier invoice
8668 $  /purchasing/supplier_invoice_grns.php
8669 # Database bug fix in new customer entry
8670 $  /sales/manage/customers.php
8671 # Small bug fix (warnings) in is_date() function.
8672 $  /includes/date_functions.inc
8673
8674 18-Mar-2008 Janusz Dobrowolski
8675 # Line items editor uses POST method - no disappearing shippment info.
8676 $  /sales/credit_note_entry.php
8677    /sales/sales_order_entry.php
8678    /sales/includes/ui/sales_credit_ui.inc
8679    /sales/includes/ui/sales_order_ui.inc
8680 + Added edit_button_cell() function
8681 $  /includes/ui/ui_controls.inc
8682 + Helper function for finding indexed submit $_POST vars.
8683 $  /includes/ui/ui_input.inc
8684 + New class .editbutton for buttons. Default view is link alike.
8685 $  /themes/aqua/default.css
8686    /themes/cool/default.css
8687    /themes/default/default.css
8688
8689 17-Mar-2008 Janusz Dobrowolski
8690 # Added rounding when needed to avoid document non cosistent documents.
8691 $  /includes/banking.inc
8692    /purchasing/supplier_credit_grns.php
8693    /purchasing/supplier_invoice_grns.php
8694    /purchasing/includes/supp_trans_class.inc
8695    /purchasing/includes/ui/invoice_ui.inc
8696    /purchasing/includes/ui/po_ui.inc
8697    /reporting/rep107.php
8698    /reporting/rep109.php
8699    /reporting/rep110.php
8700    /reporting/rep209.php
8701    /sales/includes/cart_class.inc
8702    /sales/includes/ui/sales_credit_ui.inc
8703    /sales/includes/ui/sales_order_ui.inc
8704    /sales/view/view_credit.php
8705    /sales/view/view_dispatch.php
8706    /sales/view/view_invoice.php
8707    /sales/view/view_sales_order.php
8708    /taxes/tax_calc.inc
8709 # Sign bug for customer transactions
8710 $  /reporting/rep709.php
8711 # Include file conflict fix
8712 $ /purchasing/includes/ui/invoice_ui.inc
8713   /gl/manage/bank_accounts.php
8714   /manufacturing/inquiry/where_used_inquiry.php
8715   /purchasing/manage/suppliers.php
8716   
8717 16-Mar-2008 Janusz Dobrowolski
8718 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8719 $  /js/behaviour.js
8720    /js/inserts.js
8721 + Added javascript source collecting functions
8722 $  /includes/main.inc
8723 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8724 + Added global js code collecting arrays  $js_lib, $js_static
8725 $  /includes/session.inc
8726 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8727 $  /includes/ui/ui_view.inc
8728 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8729 $  /includes/page/footer.inc
8730    /includes/page/header.inc
8731 ! Added including of data_checks.inc
8732 $  /includes/ui.inc
8733 + User side percent/exrate/qty/price input formatting via onblur handler.
8734 $  /admin/gl_setup.php
8735    /gl/gl_budget.php
8736    /gl/manage/exchange_rates.php
8737    /includes/ui/ui_input.inc
8738    /inventory/purchasing_data.php
8739    /inventory/reorder_level.php
8740    /inventory/includes/item_adjustments_ui.inc
8741    /inventory/includes/stock_transfers_ui.inc
8742    /manufacturing/work_order_entry.php
8743    /manufacturing/manage/bom_edit.php
8744    /purchasing/po_entry_items.php
8745    /purchasing/po_receive_items.php
8746    /purchasing/supplier_credit.php
8747    /purchasing/supplier_credit_grns.php
8748    /purchasing/supplier_invoice_grns.php
8749    /purchasing/supplier_trans_gl.php
8750    /purchasing/allocations/supplier_allocate.php
8751    /purchasing/includes/ui/po_ui.inc
8752    /sales/customer_delivery.php
8753    /sales/customer_invoice.php
8754    /sales/allocations/customer_allocate.php
8755    /sales/includes/ui/sales_credit_ui.inc
8756    /sales/includes/ui/sales_order_ui.inc
8757    /taxes/tax_groups.php
8758    /taxes/tax_types.php
8759
8760 14-Mar-2008 Janusz Dobrowolski
8761  + All forms fixed to accept user native numeric format.
8762  $ /admin/gl_setup.php
8763    /gl/bank_transfer.php
8764    /gl/gl_budget.php
8765    /gl/gl_deposit.php
8766    /gl/gl_journal.php
8767    /gl/gl_payment.php
8768    /gl/includes/db/gl_db_banking.inc
8769    /gl/includes/ui/gl_deposit_ui.inc
8770    /gl/includes/ui/gl_journal_ui.inc
8771    /gl/includes/ui/gl_payment_ui.inc
8772    /gl/manage/exchange_rates.php
8773    /inventory/adjustments.php
8774    /inventory/cost_update.php
8775    /inventory/prices.php
8776    /inventory/purchasing_data.php
8777    /inventory/reorder_level.php
8778    /inventory/transfers.php
8779    /inventory/includes/item_adjustments_ui.inc
8780    /inventory/includes/stock_transfers_ui.inc
8781    /inventory/manage/item_units.php
8782    /manufacturing/work_order_entry.php
8783    /manufacturing/inquiry/where_used_inquiry.php
8784    /manufacturing/manage/bom_edit.php
8785    /purchasing/po_entry_items.php
8786    /purchasing/po_receive_items.php
8787    /purchasing/supplier_credit_grns.php
8788    /purchasing/supplier_invoice_grns.php
8789    /purchasing/supplier_payment.php
8790    /purchasing/supplier_trans_gl.php
8791    /purchasing/allocations/supplier_allocate.php
8792    /purchasing/includes/ui/po_ui.inc
8793    /purchasing/inquiry/po_search.php
8794    /sales/credit_note_entry.php
8795    /sales/customer_credit_invoice.php
8796    /sales/customer_delivery.php
8797    /sales/customer_invoice.php
8798    /sales/customer_payments.php
8799    /sales/sales_order_entry.php
8800    /sales/allocations/customer_allocate.php
8801    /sales/includes/ui/sales_credit_ui.inc
8802    /sales/includes/ui/sales_order_ui.inc
8803    /sales/manage/customers.php
8804    /sales/manage/sales_people.php
8805    /sales/view/view_credit.php
8806    /sales/view/view_dispatch.php
8807    /sales/view/view_invoice.php
8808    /sales/view/view_receipt.php
8809    /sales/view/view_sales_order.php
8810    /taxes/item_tax_types.php
8811    /taxes/tax_groups.php
8812    /taxes/tax_types.php
8813  + User format functions for percent/price/exrate amounts display.
8814  $ /includes/current_user.inc
8815  + Input checking functions for numeric input fields in user native format
8816  $ /includes/data_checks.inc
8817  + Numeric input fields in user native format
8818  $ /includes/ui/ui_input.inc
8819  + Javascript function for conversion to/from user native numeric format.
8820  $ /includes/ui/ui_view.inc
8821  + New class amount for numeric input
8822  $ /themes/aqua/default.css
8823    /themes/cool/default.css
8824    /themes/default/default.css
8825  # Removed warning on adding component
8826    /manufacturing/manage/bom_edit.php
8827  # Quantity display correction
8828    /manufacturing/inquiry/where_used_inquiry.php
8829  # Fixed add_customer_trans() call
8830    /gl/includes/db/gl_db_banking.inc
8831
8832 12-Mar-2008 Joe Hung
8833  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8834  - Removed default insertion of Units of Measure. Not neccessary.
8835  $ /sql/alter.sql
8836    /admin/db/maintenance_db.inc (added support for update)
8837
8838 11-Mar-2008 Janusz Dobrowolski
8839  + Table of measure moved into new table item_units
8840  ! Removed $themes[] from config.php, theme list based on directory structure
8841  $ /config.php
8842    /includes/ui/ui_lists.inc
8843    /applications/inventory.php
8844    /inventory/includes/inventory_db.inc
8845    /inventory/includes/db/items_units_db.inc
8846    /inventory/manage/item_units.php
8847    /inventory/manage/items.php
8848    /sql/alter.sql
8849
8850 11-Mar-2008 Joe Hunt
8851  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8852  $ /sales/customer_invoice.php
8853    /sales/customer_delivery.php
8854  
8855 10-Mar-2008 Joe Hunt
8856  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8857  $ /sales/sales_order_entry.php
8858  
8859 10-Mar-2008 Janusz Dobrowolski
8860  + Added price list selector to sales entry (debtor_master gives only default one)
8861  + Added optional submit_on_change parameter to sales ui lists
8862  $ /includes/ui/ui_lists.inc
8863    /sales/sales_order_entry.php
8864    /sales/includes/ui/sales_credit_ui.inc
8865    /sales/includes/ui/sales_order_ui.inc
8866  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8867  $ /sales/includes/cart_class.inc
8868    /includes/ui/ui_view.inc
8869    /sales/includes/sales_db.inc
8870  # Fixed bogus sales_type lists in edition mode
8871  $ /sales/customer_delivery.php
8872    /sales/customer_invoice.php
8873  # Smaller fixes, cart_class.sales_type name change
8874  $ /sales/includes/ui/sales_credit_db.inc
8875    /sales/credit_note_entry.php
8876    /sales/customer_credit_invoice.php
8877    /sales/includes/cart_class.inc
8878    /sales/includes/db/sales_credit_db.inc
8879    /sales/includes/db/sales_delivery_db.inc
8880    /sales/includes/db/sales_invoice_db.inc
8881    /sales/includes/db/sales_order_db.inc
8882    /sales/includes/ui/sales_credit_ui.inc
8883  # One another pmWiki name conflict removed
8884  $ /admin/display_prefs.php
8885  
8886 09-Mar-2008 Joe Hunt
8887  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8888  $ /dimensions/includes/dimensions_db.inc
8889    /gl/includes/db/gl_db_banking.inc
8890    /includes/main.inc
8891    /inventory/includes/db/items_adjust_db.inc
8892    /manufacturing/includes/db/work_order_issues_db.inc
8893    /manufacturing/includes/db/work_order_produce_items_db.inc
8894    /manufacturing/includes/db/work_orders_db.inc
8895    /manufacturing/includes/db/work_orders_quick_db.inc
8896    /purchasing/includes/db/grn_db.inc
8897    /purchasing/includes/db/po_db.inc
8898    /purchasing/includes/db/supp_payment_db.inc
8899    /reporting/includes/form_types.inc (File removed)
8900    /sales/includes/db/sales_delivery_db.inc
8901    /sales/includes/db/sales_invoice_db.inc
8902    /sales/includes/db/sales_order_db.inc
8903    /sql/alter.sql
8904  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8905  $ /reporting/rep101.php
8906    /reporting/rep201.php
8907  # clone replacement do_clone() for both PHP 4 and PHP 5.
8908  $ /includes/ui/ui_view.inc (at the very bottom)
8909    /sales/includes/cart_class.inc
8910    
8911 07-Mar-2008 Janusz Dobrowolski
8912  ! Changed name tax type uniqueness constraint to (name, rate)
8913  $ /includes/ui/ui_lists.inc
8914    /taxes/items_tax_types.php
8915  ! Tax included option moved from tax_group to sales_types table
8916  $ includes/ui/ui_view.inc
8917    /purchasing/includes/ui/invoice_ui.inc
8918    /taxes/tax_calc.inc
8919    /taxes/tax_groups.php
8920    /taxes/db/tax_groups_db.inc
8921    /sql/alter.sql
8922  # Final rewriting of sales module, a lot of bugfixes.
8923  + Template delivery/invoicing
8924  + Concurrent document editing control on sql level
8925  + Most of sales documents are now editable
8926  + Some links to print documents after entry
8927  ! Changed javascript helper function for customer allocations
8928  $ /applications/customers.php
8929    /includes/ui/ui_input.inc
8930    /reporting/rep107.php
8931    /reporting/rep109.php
8932    /reporting/rep110.php
8933    /sales/credit_note_entry.php
8934    /sales/customer_credit_invoice.php
8935    /sales/customer_delivery.php
8936    /sales/customer_invoice.php
8937    /sales/customer_payments.php
8938    /sales/sales_order_entry.php
8939    /sales/allocations/customer_allocate.php
8940    /sales/allocations/customer_allocation_main.php
8941    /sales/includes/cart_class.inc
8942    /sales/includes/sales_db.inc
8943    /sales/includes/sales_ui.inc
8944    /sales/includes/db/cust_trans_db.inc
8945    /sales/includes/db/cust_trans_details_db.inc
8946    /sales/includes/db/custalloc_db.inc
8947    /sales/includes/db/customers_db.inc
8948    /sales/includes/db/payment_db.inc
8949    /sales/includes/db/sales_credit_db.inc
8950    /sales/includes/db/sales_delivery_db.inc
8951    /sales/includes/db/sales_invoice_db.inc
8952    /sales/includes/db/sales_order_db.inc
8953    /sales/includes/db/sales_types_db.inc
8954    /sales/includes/ui/print_invoice.inc
8955    /sales/includes/ui/sales_credit_ui.inc
8956    /sales/includes/ui/sales_order_ui.inc
8957    /sales/inquiry/customer_allocation_inquiry.php
8958    /sales/inquiry/customer_inquiry.php
8959    /sales/inquiry/sales_deliveries_view.php
8960    /sales/inquiry/sales_orders_view.php
8961    /sales/manage/credit_status.php
8962    /sales/manage/sales_types.php
8963    /sales/view/view_credit.php
8964    /sales/view/view_dispatch.php
8965    /sales/view/view_invoice.php
8966    /sales/view/view_receipt.php
8967    /sales/view/view_sales_order.php
8968 # Removed function name conflict with wiki help system
8969    /includes/lang/language.php
8970    
8971 06-Mar-2008 Janusz Dobrowolski
8972  + Wiki help links integration
8973  $ /config.php
8974    /includes/page/header.inc
8975    /includes/lang/language.php
8976  + Optional debuging with xdebug module
8977  $ /index.php
8978    /includes/db/connect_db.inc
8979  ! Concurrent edition fix
8980  $  /includes/systypes.inc
8981  # Table header fix
8982  $  /manufacturing/manage/bom_edit.php
8983  # Menu layout fixes
8984  $ /themes/aqua/renderer.php
8985    /themes/cool/renderer.php
8986    /themes/default/renderer.php
8987  # Removed warning about nonexistent $_GET variable
8988  $ /dimensions/inquiry/search_dimensions.php
8989  # MySQL 3.xx CAST bug fix
8990  $ /includes/db/manufacturing_db.inc
8991    /manufacturing/includes/db/work_order_requirements_db.inc
8992    /manufacturing/inquiry/where_used_inquiry.php
8993
8994 04-Mar-2008 Joe Hunt
8995  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8996    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8997  $ /inventory/cost_update.php
8998    /purchasing/includes/db/grn_db.inc and
8999    /manufacturing/manage/bom_edit.php. 
9000    /manufacturing/includes/db/work_orders_db.inc
9001    /manufacturing/includes/db/work_orders_quick_db.inc
9002    /manufacturing/work_order_entry.php
9003   
9004 21-Feb-2008 Joe Hunt
9005  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9006  $ /admin/view_print_transaction.php
9007    /applications/setup.php
9008   
9009 17-Feb-2008 Joe Hunt
9010  ! Minor change in menu and function in view_print_transaction.php
9011  $ /admin/view_print_transaction.php
9012    /application/setup.php
9013  + Preparing for print of single documents
9014  $ /reporting/includes/reporting.inc
9015  ! Removing 'out' field in table tax_types
9016  $ /sql/alter.sql
9017    /taxes/tax_types.php
9018    /taxes/db/tax_types_db.inc
9019  + Added 2 functions in ui_input.inc, button and button_cell
9020    /includes/ui/ui_input.inc
9021
9022 11-Feb-2008 Joe Hunt
9023  + Added file, update_db.php, for updating company databases from an SQL script.
9024  $ update_db.php (New file)
9025    update.html
9026   
9027 06-Fef-2008 Joe Hunt
9028  + Added Report, Salesman Listing, rep106.php. 
9029  $ /reporting/reports_main.php
9030    /reporting/rep106.php
9031   
9032 06-Feb-2008 Janusz Dobrowolski
9033  + Separation of customer invoice issue and goods delivery.
9034  + Batch invoicing for more than one delivery
9035  # Corrected inadequate shipping tax calculations.
9036  ! Default debugging status changed to off.
9037  $ /taxes/tax_calc.inc
9038    /taxes/db/tax_groups_db.inc
9039    /admin/db/voiding_db.inc
9040    /applications/customers.php
9041    /includes/systypes.inc
9042    /includes/types.inc
9043    /includes/ui/ui_controls.inc
9044    /includes/ui/ui_lists.inc
9045    /includes/ui/ui_view.inc
9046    /inventory/inquiry/stock_status.php
9047    /reporting/rep105.php
9048    /reporting/rep107.php
9049    /reporting/rep109.php
9050    /reporting/rep110.php 
9051    /reporting/rep209.php
9052    /reporting/reports_main.php
9053    /reporting/includes/doctext.inc
9054    /reporting/includes/doctext2.inc
9055    /reporting/includes/form_types.inc
9056    /reporting/includes/pdf_report.inc
9057    /reporting/includes/reports_classes.inc
9058    /sales/customer_credit_invoice.php
9059    /sales/customer_invoice.php
9060    /sales/sales_order_entry.php
9061    /sales/customer_delivery.php 
9062    /sales/includes/db/sales_delivery_db.inc 
9063    /sales/includes/ui/print_invoice.inc 
9064    /sales/includes/cart_class.inc
9065    /sales/includes/sales_db.inc
9066    /sales/includes/db/cust_trans_db.inc
9067    /sales/includes/db/cust_trans_details_db.inc
9068    /sales/includes/db/sales_credit_db.inc
9069    /sales/includes/db/sales_invoice_db.inc
9070    /sales/includes/db/sales_order_db.inc
9071    /sales/includes/ui/sales_order_ui.inc
9072    /sales/inquiry/customer_allocation_inquiry.php
9073    /sales/inquiry/customer_inquiry.php
9074    /sales/inquiry/sales_orders_view.php
9075    /sales/inquiry/sales_deliveries_view.php 
9076    /sales/view/view_dispatch.php
9077    /sales/view/view_invoice.php
9078    /sales/view/view_sales_order.php
9079    /sql/alter.sql
9080    config.php
9081   
9082 01-Feb-2008 Joe Hunt
9083  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9084  $ /sales/includes/cart_class.inc
9085    /sales/includes/db/sales_credit_db.inc
9086    /sales/includes/db/sales_invoice_db.inc
9087    /sales/includes/db/sales_order_db.inc
9088    /sales/includes/db/cust_trans_details_db.inc
9089    /sales/includes/ui/sales_order_ui.inc
9090    /sales/includes/ui/sales_credit_ui.inc
9091    /sales/credit_note_entry.php
9092    /sales/customer_credit_invoice.php
9093    /sales/sales_order_entry.php
9094    /sales/customer_invoice.php
9095
9096 31-Jan-2008 Joe Hunt
9097  ! New Release 2.0 Pre Alpha
9098  $ config.php
9099  # Fixed a release 2 related bug in create_coy.php
9100  $ /admin/create_coy.php
9101  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9102    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9103    with these databases changes without any new files. They are coming as soon as possible.
9104  $ /sql/alter.sql (New file)  
9105  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9106    and 2 related files
9107  $ /purchasing/supplier_trans_gl.php
9108    /purchasing/includes/db/invoice_items_db.inc
9109  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9110  $ /includes/ui/ui_lists.inc
9111    /purchasing/includes/ui/po_ui.inc
9112    /sales/includes/ui/sales_order_ui.inc
9113    /admin/company_preferences.php
9114    /admin/db/company_db.inc
9115    config.php
9116  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9117    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9118  $ /sales/manage/sales_people.php
9119    /includes/ui/ui_input.inc
9120  
9121 -------------------- 2,0 Pre Alpha - above ----------------------------
9122 31-Jan-2008 Janusz Dobrowolski
9123  # Minor bugfix in db_import()
9124  $ /admin/db/maintenance_db.inc
9125  
9126 30-Jan-2008 Janusz Dobrowolski
9127  # Minor display fix in tax_types.php
9128  $ /taxes/tax_types.php
9129  ! Format cleanup on some files.
9130  $ /gl/includes/gl_db.inc
9131    /gl/includes/gl_ui.inc
9132    /applications/application.php
9133    frontaccounting.php
9134    index.php
9135    
9136 -------------------- 1.16 Stable Released ----------------------
9137 28-Jan-2008 Joe Hunt
9138  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9139    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9140    and $no_supplier_list. Default is the normal behavior for all listboxes.
9141  $ /includes/ui/ui_lists.inc
9142    /sales/includes/ui/sales_orders_ui.inc
9143    /purchases/includes/ui/po_ui.inc
9144    /themes/default/images/locate.png (New file)
9145    config.php
9146
9147  + Added ALTER TABLE possibility in db_import. For future releases.
9148  $ /admin/db/maintenence_db.inc  
9149
9150  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9151  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9152  $ /includes/db/connect_db.inc
9153    /includes/ui/ui_lists.inc
9154    /includes/page/header.inc
9155    /access/login.php
9156    
9157 16-Jan-2008 Joe Hunt
9158  # When login screen is displayed after session timeout page content is broken. It
9159    is because of NOT using absolute paths in href attribute theme elements.
9160  $ /access/login.php
9161  
9162 30-Dec-2007 Joe Hunt
9163  # Minor adjustments in function db_export on line 325
9164  $ /admin/db/maintenance_db.inc
9165  
9166 29-Dec-2007 Joe Hunt
9167  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9168  $ config.php
9169  
9170  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9171    Also fixed a unneccessary str_replace when importing sql scripts.
9172  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9173  $ /admin/db/maintenance_db.inc
9174    /reporting/includes/pdf_report.inc
9175    
9176 13-Dec-2007 Joe Hunt
9177  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9178  $ /gl/inquiry/gl_trial_balance.php
9179    /gl/inquiry/gl_account_inquiry.php
9180
9181 13-Dec-2007 Joe Hunt
9182  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9183  $ /admin/db/voiding_db.inc
9184  
9185 06-Dec-2007 Joe Hunt
9186  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9187  $ /gl/gl_payment.php
9188    /gl/includes/ui/gl_payment_ui.inc
9189    
9190  ! Changed $loc_notification to be set to 0 instead of 1.
9191  $ config.php
9192  
9193 -------------------- 1.15 Stable Released ----------------------
9194 05-Dec-2007 Joe Hunt
9195  + Added email notification to stock location when available stock is below reorder level
9196  $ config.php
9197    /sales/includes/db/sales_order_db.inc
9198    
9199  # Fixed bugs in Open balances when account is not a balance account
9200  $ /gl/inquiry/gl_trial_balance.php
9201    /gl/inquiry/gl_account_inquiry.php
9202    /reporting/rep704.php
9203    /reporting/rep708.php
9204    
9205 -------------------- 1.14 Stable Released ----------------------
9206 01-Oct-2007 Joe Hunt
9207  ! Major change in the installation of modules to also accept an SQL-file for upload.
9208  $ config.php
9209    /admin/inst_module.php
9210    /admin/db/maintenance_db.inc
9211    
9212 30-Sep-2007 Joe Hunt
9213  # The following files were still vulnerable. Fixed
9214  $ /access/login.php
9215    /includes/lang/language.php
9216
9217 -------------------- 1.13 Stable Released ----------------------
9218 14-Sep-2007 Joe Hunt
9219  + Added optional link for electronic payment on invoices (PayPal). 
9220  ! Better support for install/update languages.  
9221  ! Minor adjustments
9222  # Fixed a vulnerable item in config.php
9223  $ config.php
9224
9225 14-Sep-2007 Joe Hunt
9226  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9227  # config.php has been vulnerable. Fixed.
9228  $ /admin/inst_lang.php
9229  $ config.php
9230  
9231 10-Sep-2007 Joe Hunt
9232  ! Changed Bank Address field from text to textarea (multirows)
9233  $ /gl/manage/bank_accounts.php
9234  
9235 06-Sep-2007 Joe Hunt
9236  + Added optional link for electronic payment on invoices (PayPal)
9237  $ /reporting/reports_main.php
9238    /reporting/rep107.php
9239    /reporting/includes/report_classes.inc
9240    /reporting/includes/pdf_report.inc
9241    /reporting/includes/doc_text.inc
9242    /reporting/includes/doc_text2.inc
9243    
9244 23-Aug-2007 Joe Hunt
9245  # Unnecessary parameter ($db) in check_for_recursive_bom
9246  $ /manufacturing/manage/bom_edit.php
9247  
9248 21-Aug-2007 Joe Hunt
9249  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9250  $ /includes/lang/gettext.php
9251  
9252 08-Aug-2007 Joe Hunt
9253  # Minor adjustments
9254  $ config.php
9255    /access/login.php
9256    /admin/create_coy.php
9257    /reporting/includes/pdf_report.inc
9258    
9259 04-Aug-2007 Joe Hunt
9260  + Added a default fiscal year in the en_US-new.sql and start references.
9261  $ /sql/en_US-new.sql
9262  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9263  $ /lang/en_US/LC_MESSAGES/en_US.mo
9264  
9265 03-Aug-2007 Joe Hunt
9266  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9267  $ /sales/includes/db/sales_order_db.inc
9268  
9269 23-Jul-2007 Joe Hunt
9270  # Changed <? in front of 2 files to <?php.
9271  $ /purchasing/includes/purchasing_ui.inc
9272    /reporting/includes/class.mail.inc
9273    
9274 -------------------- 1.12 Stable Released ----------------------
9275 21-Jul-2007 Joe Hunt
9276  + Added option to handle Jalali and Islamic Calendars
9277  ! Minor adjustments
9278  $ config.php
9279    /gl/includes/db/gl_db_trans.inc
9280    /includes/date_functions.inc
9281    /includes/ui/ui_input.inc
9282    /includes/ui/ui_lists.inc
9283    /includes/ui/ui_view.inc
9284    /purchasing/po_receive_items.php
9285    /purchasing/includes/ui/invoice_ui.inc
9286    /purchasing/includes/ui/po_ui.inc
9287    /reporting/rep705.php
9288    /sales/includes/db/sales_order_db.inc
9289    /sales/includes/ui/sales_order_ui.inc
9290    
9291 20-Jul-2007 Joe Hunt
9292  ! Changed parameters on report Sales Order. Option to print as Quote.
9293  $ /reporting/reports_main.php
9294    /reporting/rep109.php
9295    /reporting/includes/pdf_report.inc
9296    /reporting/includes/doctext.inc
9297    /reporting/includes/doctext2.inc
9298  
9299 19-Jul-2007 Joe Hunt
9300  + Added Budget Entry in General Ledger. Includes Dimensions.
9301  $ config.php
9302    /applications/generalledger.php
9303    /gl/gl_budget.php (New File!)
9304    /gl/includes/db/gl_db_trans.inc
9305    /includes/date_functions.inc
9306    /reporting/report_classes.inc
9307    
9308 -------------------- 1.11 Stable Released ----------------------
9309 04-Jul-2007 Joe Hunt
9310  ! Option for using alpha numeric chart of accounts.
9311  $ config.php
9312    /gl/manage/gl_accounts.php
9313    /gl/includes/db/gl_db_accounts.inc
9314    /gl/includes/db/gl_db_bank_trans.inc
9315    /gl/includes/db/gl_db_trans.inc
9316    /gl/inquiry/gl_trial_balance.inc
9317    /admin/db/company_db.inc
9318    /inventory/includes/db/items_db.inc
9319    /sales/manage/customer_branches.inc
9320
9321 04-Jul-2007 Joe Hunt
9322  # Problems retrieving language texts for poEdit in long javascripts
9323  $ /includes/ui/ui_view.inc
9324  
9325 04-May-2007 Joe Hunt
9326  # Database error when updating more than one item row in Sales Orders.
9327  $ /sales/includes/db/sales_order_db.inc
9328  # Database error when inserting work order issues. Fixed.
9329  $ /manufacturing/includes/db/work_order_issues_db.inc
9330  
9331 03-May-2007 Joe Hunt
9332  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9333  $ /includes/db/manufacturing_db.inc
9334    /manufacturing/includes/db/work_order_requirements_db.inc
9335
9336 02-May-2007 Joe Hunt
9337  # Missing details on Purchase Order when emailing and printing
9338  $ /reporting/rep209.php
9339  
9340 -------------------- 1.1 Stable Released ----------------------
9341 02-May-2007 Joe Hunt
9342  + Enabled module addons and all the below bugfixes. No changes in database structure.
9343  - Removed /sql/basic.sql (included in the other sql files)
9344  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9345    (not needed anymore).
9346  + Addition of update.html  
9347  $ /admin/inst_module.php (New file!)
9348    /applications/customers.php
9349    /applications/dimensions.php
9350    /applications/generalledger.php
9351    /applications/inventory.php
9352    /applications/manufacturing.php
9353    /applications/setup.php
9354    /applications/suppliers.php
9355    /install/index.php
9356    /install/save.php
9357    /modules/inst_modules.php (New folder and new file!)
9358    /modules/index.php (New file!)
9359    /sql/en_US-demo.sql
9360    /sql/en_US-new.sql
9361    install.html
9362    update.html (New file!)
9363    
9364 01-May-2007 Joe Hunt
9365  # Missing measure of units when printing sales orders
9366  # Update of Sales People caused a database error
9367  $ /sales/manage/sales_people.php
9368    /reporting/rep109.php
9369  
9370 30-Apr-2007 Joe Hunt
9371  + The selected menu tab is now shown with same background as hover color.
9372  $ config.php (default tab line 77. Change if you want)
9373    /includes/page/header.inc
9374    
9375 28-Apr-2007 Joe Hunt
9376  # When saving work order entries a lot of debug boxes appeared. Fixed
9377  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9378  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9379  $ /includes/db/manufacturing_db.inc
9380    /manufacturing/work_order_entry.php
9381    /manufacturing/includes/work_order_issue_ui.inc
9382    /manufacturing/includes/db/work_order_requirements_db.inc
9383    /manufacturing/includes/db/work_orders_quick_db.inc
9384    /manufacturing/inquiry/where_used_inquiry.php
9385    
9386 25-Apr-2007 Joe Hunt
9387  # Missing Date Picker
9388  $ /sales/customer_invoice.php
9389  # No JS popup window
9390  $ /sales/view/view_invoice.php
9391  
9392 24-Apr-2007 Joe Hunt
9393  ! New and better Date Picker, better cool theme.
9394  $ /includes/ui/ui_input.inc
9395    /includes/ui/ui_view.inc
9396    /reporting/includes/reports_classes.inc
9397    /themes/cool/default.css
9398
9399 -------------------- 1.0.1 Stable Released ----------------------
9400 23-Apr-2007 Joe Hunt
9401  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9402    the changes for selection lists customers/suppliers and the Audit Trail.
9403
9404 22-Apr-2007 Joe Hunt
9405  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9406    No Filter
9407  ! Changed the sort order in these selection lists from id to name.
9408  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9409  $ /reporting/reports_main.php
9410    /reporting/rep101.php
9411    /reporting/rep102.php
9412    /reporting/rep201.php
9413    /reporting/rep202.php
9414    /reporting/rep203.php
9415    /reporting/rep204.php
9416    /reporting/includes/reports_classes.inc
9417    /includes/ui/ui_lists.inc
9418    /gl/includes/db/gl_db_trans.inc
9419    config.php
9420    
9421 22-Apr-2007 Joe Hunt
9422  + Date Picker for all date fields.
9423  $ config.php
9424    /admin/fiscalyears.php
9425    /admin/void_transaction.php
9426    /includes/ui/ui_view.inc
9427    /includes/ui/ui_input.inc
9428    /dimensions/dimension_entry.php
9429    /dimensions/inquiry/search_dimensions.php
9430    /gl/gl_journal.php
9431    /gl/gl_deposit.php
9432    /gl/gl_payment.php
9433    /gl/bank_transfer.php
9434    /gl/inquiry/bank_inquiry.php
9435    /gl/inquiry/gl_account_inquiry.php
9436    /gl/inquiry/gl_trial_balance.php
9437    /gl/manage/exchange_rates.php
9438    /inventory/adjustments.php
9439    /inventory/transfers.php
9440    /inventory/inquiry/stock_movements.php
9441    /inventory/manage/items.php
9442    /manufacturing/work_order_add_finished.php
9443    /manufacturing/work_order_entry.php
9444    /manufacturing/work_order_issue.php
9445    /manufacturing/work_order_release.php
9446    /purchasing/supplier_payment.php
9447    /purchasing/po_entry_items.php
9448    /purchasing/po_receive_items.php
9449    /purchasing/supplier_credit.php
9450    /purchasing/supplier_credit_grns.php
9451    /purchasing/supplier_invoice.php
9452    /purchasing/supplier_invoice_grns.php
9453    /purchasing/supplier_trans_gl.php
9454    /purchasing/includes/ui/po_ui.inc
9455    /purchasing/inquity/po_search.php
9456    /purchasing/inquiry/po_search_completed.php
9457    /purchasing/inquiry/supplier_allocation_inquiry.php
9458    /purchasing/inquiry/supplier_inquiry.php
9459    /reporting/reports_main.php
9460    /reporting/includes/reports_classes.inc
9461    /sales/credit_note_entry.php
9462    /sales/customer_credit_invoice.php
9463    /sales/customer_payments.php
9464    /sales/sales_order_entry.php
9465    /sales/includes/ui/sales_order_ui.inc
9466    /sales/inquiry/customer_allocation_inquiry.php
9467    /sales/inquiry/customer_inquiry.php
9468    /sales/inquiry/sales_orders_view.php
9469    New image files:
9470    /themes/default/images/cal.gif
9471    /themes/default/images/next.gif
9472    /themes/default/images/prev.gif
9473
9474 19-Apr-2007 Joe Hunt
9475  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9476  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9477  $ /taxes/db/tax_types_db.inc
9478
9479  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9480  $ /gl/manage/gl_accounts.php
9481    /gl/includes/db/gl_db_accounts.inc
9482    /includes/ui/ui_input.inc
9483
9484 18-Apr-2007 Joe Hunt
9485  # Bug no 1702594, Logon Loop, fixed
9486  $ config.php
9487
9488 -------------------- 1.0a Stable Released ----------------------
9489 10-Apr-2007 Joe Hunt
9490  ! Release 1.0a established on SourceForge, fixing the bugs.
9491
9492 11-Apr-2007 Joe Hunt
9493  # Bug No 1698214, Creating Items, fixed
9494  $ /includes/ui/ui_lists.inc
9495  # Bug no 1698216, Item Movements, fixed
9496  $ /inventory/manage/items.php
9497
9498 -------------------- 1.0 Stable Released ----------------------
9499 10-Apr-2007 Joe Hunt
9500  ! Release 1.0 established on SourceForge.