59db3b0180d475edb1625fde6f9bb11628f498c9
[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 11-Sep-2010 Janusz Dobrowolski
23 # Uniqueness moved from name to debtor_ref key in debtors_master
24 $ /sql/en_US-demo.sql
25   /sql/en_US-new.sql
26
27 10-Sep-2010 Joe Hunt
28 ! Layout improvements
29 $ /gl/inquiry/gl_account_inquiry.php
30   /includes/ui/contacts_view.inc
31   /includes/ui/ui_view.inc
32   /manufacturing/manage/bom_edit.php
33
34 09-Sep-2010 Janusz Dobrowolski
35 # Missing focus on sales entry page
36 $ /sales/includes/ui/sales_order_ui.inc
37 # Invalid user table name 
38 $ /sql/alter2.3rc.sql
39
40 08-Sep-2010 Joe Hunt
41 # Material cost updated when buying service items. Resulted in double COGS booking.
42 $ /purchasing/includes/db/grn_db.inc
43   /purchasing/includes/db/invoice_db.inc
44   /sales/includes/db/sales_delivery_db.inc
45 ! Layout improvements in accruals.php
46 $ /gl/accruals.php
47
48 ------------------------------- Release 2.3 RC1 --------------------------------
49 07-Sep-2010 Janusz Dobrowolski
50 ! Release 2.3 RC1
51 $ version.php
52 # Ugly bug in formating numbers
53 $ /js/utils.js
54
55 07-Sep-2010 Joe Hunt/Chaitanya
56 ! Removed all decimal roundings in cost price calculations
57 $ /purchasing/includes/db/grn_db.inc
58   /manufacturing/includes/db/work_orders_db.inc
59
60 06-Sep-2010 Janusz Dobrowolski
61 # Fixed error on new contact add.
62 $ /includes/ui/contacts_view.inc
63 # Fixed crud editor mode passing.
64 $ /includes/ui/simple_crud_class.inc
65
66 ------------------------------- Release 2.3 RC --------------------------------
67 05-Sep-2010 Joe Hunt
68 ! Release 2.3 RC
69 $ version.php
70 # Wrong stock item gl code when processing supplier invoice
71 $ /purchasing/includes/db/invoice_db.inc
72 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
73 $ /purchasing/po_entry_items.php
74
75 04-Sep-2010 Joe Hunt
76 # Fixed installed_extensions.php creation
77 $ /install/index.php
78 # Page blocked during FA upgrade
79 $ /sales/sales_order_entry.php
80 # Fixed languages update
81 $ /sql/alter2.3.php
82 ! Shorter line comments
83 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
84
85 03-Sep-2010 Joe Hunt
86 + Added possibility to put dimensions on Delivery from sales order
87 $ /sales/customer_delivery.php
88   /sales/customer_invoice.php
89 ! Changed update.html to be more readable
90 $ update.html
91
92 02-Sep-2010 Janusz Dobrowolski
93 # Preprinted forms folder moved to /reporting where it should be
94 $ /reporting/forms
95   /reporting/forms/index.php
96
97 29-Aug-2010 Janusz Dobrowolski
98 # Fixed maxprec option in number_format2
99 $ /includes/current_user.inc
100 # Missing tags parameter in display_type call
101 $ /reporting/rep706.php
102   /reporting/rep707.php
103
104 25-Aug-2010 Janusz Dobrowolski
105 + Added taxes display for sales order/quotation
106 $ /sales/includes/cart_class.inc
107   /sales/view/view_sales_order.php
108   /reporting/rep109.php
109
110 24-Aug-2010 Joe Hunt
111 # Removed old headerfunc in rep111.php (Sales Quotation)
112 $ /reporting/rep111.php
113
114 23-Aug-2010 Janusz Dobrowolski
115 + Added german translation for install wizard (thanks to iscongroup) 
116 $ /install/isession.inc
117   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
118   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
119 # Small fix in layout
120 $ /gl/manage/exchange_rates.php
121 # Fixed maxprec formatting
122 $ /includes/current_user.inc
123   /js/utils.js
124 # Fixed cogs account selection
125 $ /purchasing/includes/db/invoice_db.inc
126 # Fixed tax_included option update.
127 $ /purchasing/manage/suppliers.php
128
129 23-Aug-2010 Joe Hunt
130 # Period bug caused warning on no fiscal year. Had to be reduces by one.
131 $ /gl/accruals.php
132
133 22-Aug-2010 Janusz Dobrowolski
134 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
135   /includes/current_user.inc
136   /js/utils.js
137 + Added purchase account special option for using item's account
138 $ /purchasing/manage/suppliers.php
139 # Fixed default 'C' locale in listing
140 $ /admin/inst_lang.php
141 # Fixed mysql extension test
142 $ /includes/system_tests.inc
143 # Fixed exrate reedition
144 $ /gl/manage/exchange_rates.php
145 # Maximum precision for factor entry
146 $ /inventory/purchasing_data.php
147 # Fixed backward compatibility for cogs GL account setup
148 $ /purchasing/includes/db/invoice_db.inc
149 ! Fixed GL account selection on first display
150 $ /purchasing/includes/ui/invoice_ui.inc
151 # Fixed bug in lang update, changed purchase account for suppliers to default.
152 $ /sql/alter2.3rc.sql
153   /sql/en_US-demo.sql
154
155 20-Aug-2010 Joe Hunt/Chaitanya
156 + Improvements to bank inquiry credit/debit totals as well.
157 $ /gl/inquiry/bank_inquiry.php
158
159 18-Aug-2010 Joe Hunt
160 # View of backup scripts and attachments didn't work
161 $ /admin/attachments.php
162   /admin/backups.php
163   /admin/db/attachments_db.inc
164 ! Added more memo info in advanced manufacture / Chaitanya
165 $ /manufacturing/includes/db/work_orders_quick_db.inc
166 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
167 $ /gl/view/gl_trans_view.php
168
169 13-Aug-2010 Joe Hunt/infotechaccountant.com
170 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
171 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
172   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
173   /install/isession.inc
174
175 13-Aug-2010 Janusz Dobrowolski
176 # Updated pt_BR instaler translation
177 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
178   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
179 # Fixed mysql extension test
180 $ /includes/system_tests.inc
181
182 12-Aug-2010 Janusz Dobrowolski
183 # [0000242] Database error during credit note processing.
184 $ /sales/includes/db/sales_credit_db.inc
185
186 11-Aug-2010 Janusz Dobrowolski
187 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
188 $ /install/isession.inc
189   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
190   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
191 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
192 $ /install/isession.inc
193   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
194   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
195 # Fixed two typos in translated messages.
196 $ /includes/system_tests.inc
197   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
198   /install/lang/da_DK/LC_MESSAGES/da_DK.po
199   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
200   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
201   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
202   /install/lang/id_ID/LC_MESSAGES/id_ID.po
203   /install/lang/new_language_template/LC_MESSAGES/empty.po
204   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
205   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
206   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
207   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
208   /lang/new_language_template/LC_MESSAGES/empty.po
209
210 10-Aug-2010 Janusz Dobrowolski
211 # Fixed tests or fresh new install
212 $ /includes/system_tests.inc
213 ! Warning cleanups
214 $ /includes/ajax.inc
215   /includes/lang/language.php
216
217 09-Aug-2010 Janusz Dobrowolski
218 + Added French translation (thanks to Gaston)
219 $ /install/isession.inc
220   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
221   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
222 + Added Indonesian translation (thanks to Eko Prasetiyo)
223 $ /install/isession.inc
224   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
225   /install/lang/id_ID/LC_MESSAGES/id_ID.po
226 # Warning in installer cleanup
227 $ /includes/ajax.inc
228 # Subpage display title update on lang switching
229 $ /install/index.php
230
231 08-Aug-2010 Janusz Dobrowolski
232 + Multilangage support in installer
233 $ /install/lang (new)
234   /install/lang/new_language_template/LC_MESSAGES (new)
235   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
236   /install/index.php
237   /install/isession.inc
238 + Added Polish installer translation
239 $ /install/lang/pl_PL (new)
240   /install/lang/pl_PL/LC_MESSAGES (new)
241   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
242   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
243 + Added Danish/Svedish installer translation (Joe Hunt)
244 $ /install/lang/da_DK (new)
245   /install/lang/da_DK/LC_MESSAGES (new)
246   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
247   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
248 $ /install/lang/sv_SE (new)
249   /install/lang/sv_SE/LC_MESSAGES (new)
250   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
251   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
252   
253 ! Updated language template
254 $ /lang/new_language_template/LC_MESSAGES/empty.po
255
256 07-Aug-2010 Janusz Dobrowolski
257 + Added langauges selection in installer.
258 $ /install/index.php
259 ! Testing config_db on start
260 $ /index.php
261 # Side bug fixed.
262 $ /applications/setup.php
263 ! Default language code changed form 'en_GB' to 'C'
264 $ /admin/inst_lang.php
265   /includes/system_tests.inc
266   /includes/lang/gettext.php
267   /includes/lang/language.php
268   /sql/alter2.3rc.sql
269   /sql/alter2.3.php
270   /sql/en_US-demo.sql
271 ! Cleanup.
272 $ /includes/archive.inc
273 ! Additional error messages
274 $ /includes/packages.inc
275 ! Added descriptions for all existing hooks
276 $ /lang/new_language_template/locale.inc
277 ! Changed hook name from TaxFunction to tax_report_done
278 $ /reporting/rep709.php
279
280 07-Aut-2010 Joe Hunt
281 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
282   The value: 'rtl' = false will make the variable as isset.
283 $ /includes/lang/languages.php
284   /includes/session.inc
285   /admin/inst_lang.php
286
287 06-Aug-2010 Janusz Dobrowolski
288 # Fixed page title
289 $ /gl/gl_bank.php
290 # Fixed memo dupliactaion after bank payment edition.
291 $ /gl/includes/db/gl_db_bank_trans.inc
292 ! Cleanup.
293 $ /install/index.php
294 ! Improved chart list selection.
295 $ /includes/ui/ui_lists.inc
296 + Added Chart of accounts installation.
297 $ /admin/inst_chart.php (new)
298   /applications/setup.php
299 # Fixed third-party extension installation
300 $ /admin/inst_module.php
301 # Fixed theme description popup.
302 $ /admin/inst_theme.php
303 ! Added optional type parameter in get_extensions_list()
304 $ /includes/packages.inc
305 + Added encoding display for chart packages list
306 $ /install/index.php
307 # Fixed multiline package property values display.
308 $ /includes/ui/view_package.php
309
310 06-Aug-2010 Joe Hunt
311 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
312 $ /reporting/rep108.php
313
314 04-Aug-2010 Janusz Dobrowolski
315 + Rewritten installation wizard, uploading additional COAs form repository during install
316   /install/index.php
317   /install/stylesheet.css
318   /install/isession.inc (new)
319   /install/save.php (removed)
320 ! COAs selected from previously uploaded charts.
321 $ /admin/create_coy.php
322 ! Diagnostic tests moved to separate file, to be reused during FA install.
323 $ /includes/system_tests.inc (new)
324   /admin/system_diagnostics.php
325 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
326 $ /includes/current_user.inc
327 # Fixed bug in check_write() helper
328 $ /includes/main.inc
329 ! Changed core_version to db_version for better readibility
330 $ /admin/db/company_db.inc
331   /sql/alter2.3.php
332   /version.php
333 + Chart packages support added
334 $ /includes/packages.inc
335   /includes/ui/ui_lists.inc
336 ! Update from beta to RC1
337 $ /sql/alter2.3rc.sql (new)
338   /sql/en_US-demo.sql
339   /sql/en_US-new.sql
340 # Fixed exit on error in check_db_error()
341 $ /includes/errors.inc
342 ! Added css parameter in page();
343 $ /includes/page/header.inc
344   /includes/main.inc
345 ! Changed repository parameteres format.
346 $ /version.php
347 ! Cleanup
348 $ /admin/inst_lang.php
349
350 04-Aug-2010 Joe Hunt
351 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
352 $ /admin/db/maintenance_db.inc
353 # Link error in items.php for Pictures
354 $ /inventory/manage/items.php
355
356 01-Aug-2010 Joe Hunt
357 + Added Email link when updating documents.
358 $ /sales/credit_note_entry.php
359   /sales/customer_credit_invoice.php
360   /sales/customer_invoice.php
361   
362 30-Jul-2010 Janusz Dobrowolski
363 ! Skipping hidden files in sql folder during upgrade.
364 $ /admin/inst_upgrade.php
365 # Warning cleanup
366 $ /includes/lang/language.php
367 # Bug in src document lines retrieval during edition 
368 $ /sales/includes/cart_class.inc
369 ! Fixing extensions configuration moved to installed() method.
370 $ /sql/alter2.3.php
371
372 26-Jul-2010 Janusz Dobrowolski
373 # Fatal typo in upgrade function fixed.
374 $ /sql/alter2.3.php
375
376 25-Jul-2010 Janusz Dobrowolski
377 # Fixed language file switching on package version change
378   /admin/db/company_db.inc
379   /includes/session.inc
380   /includes/lang/language.php
381   /includes/current_user.inc
382 ! flush_dir() and company_path() moved to current_user.php 
383 $  /includes/main.inc
384 + Added preprinted forms folder
385 $ /reporting/includes/forms (new)
386   /reporting/includes/forms/index.php
387 # Fixed multilanguage tests 
388 $ /admin/system_diagnostics.php
389   /includes/lang/gettext.php
390 # Fixed config comments
391 $ /admin/db/maintenance_db.inc
392 ! Cleanup.
393 $ /includes/packages.inc
394 # Fixed installed_languages config file upgrade.
395 $ /sql/alter2.3.php
396
397 24-Jul-2010 Janusz Dobrowolski
398 # Upgrade routines for extensions configuration
399   /sql/alter2.3.php
400 # Cleanup
401 $ /admin/inst_module.php
402   /includes/current_user.inc
403   /includes/packages.inc
404
405 24-Jul-2010 Joe Hunt
406 ! Changed so Purchase Order also print taxes.
407 $ /reporting/rep209.php
408   /reporting/doctype.inc
409 # Fixed Customer Details Report and Pricelist (UOM)
410 $ /reporting/rep103.php
411   /reporting/rep104.php
412   
413 23-Jul-2010 Janusz Dobrowolski
414 + Added tax information display
415   /purchasing/view/view_grn.php
416   /purchasing/view/view_po.php
417 + Added option for tax included prices.
418 $ /purchasing/includes/db/suppliers_db.inc
419   /purchasing/manage/suppliers.php
420 + Added support for transactions with tax included prices
421 $ /purchasing/po_entry_items.php
422   /purchasing/po_receive_items.php
423   /purchasing/includes/po_class.inc
424   /purchasing/includes/supp_trans_class.inc
425   /purchasing/includes/db/grn_db.inc
426   /purchasing/includes/db/invoice_db.inc
427   /purchasing/includes/db/po_db.inc
428   /purchasing/includes/db/supp_trans_db.inc
429   /purchasing/includes/ui/invoice_ui.inc
430   /purchasing/includes/ui/po_ui.inc
431 + Added GRNs to supplier transaction inquiry
432   /purchasing/inquiry/supplier_inquiry.php
433 ! Added upgrade from 2.3beta to 2.3RC
434   /sql/alter2.3.php
435   /sql/alter2.3.sql
436   /sql/en_US-demo.sql
437   /sql/en_US-new.sql
438 ! Versions information moved to separate file.
439 $ /version.php (new) 
440   /config.default.php
441   /includes/session.inc
442 ! Fixed item list buttons position.
443 $ /sales/includes/ui/sales_order_ui.inc
444 # Fixed credit links colors
445 $ /themes/aqua/default.css
446   /themes/cool/default.css
447   /themes/default/default.css
448 # SysPrefs restoration after upgrade.
449 $ /admin/inst_upgrade.php
450 # Warning clenaup
451 $ /includes/packages.inc
452 + Supplier transactions list added.
453 $ /includes/ui/ui_lists.inc
454 # Fixed tax footer descriptions
455 $ /includes/ui/ui_view.inc
456
457 21-Jul-2010 Joe Hunt
458 ! Changed Report Statements to accept selector Outstanding Only
459 $ /reporting/reports_main.php
460   /reporting/rep108.php
461   
462 19-Jul-2010 Joe Hunt
463 + Added Revenue / Cost Accruals to be included in core FA
464 $ /applications/generalledger.php
465   /gl/accruals.php (new file)
466   /gl/view/accrual_trans.php (new file)
467   /includes/access_levels.inc
468 ! Changed Std. Cost to show all decimals, and added UOM
469 $ /reporting/rep301.php
470   /reporting/rep303.php
471 # Wrong link to Inventory Reports
472 $ /applications/inventory.php
473
474 18-Jul-2010 Janusz Dobrowolski
475 ! Improved key_in_foreign_table to check multiply tables
476 $ /admin/db/company_db.inc
477 ! New customer/supplier currency can be edited as long as no transaction is entered.
478 $ /purchasing/includes/db/suppliers_db.inc
479   /purchasing/manage/suppliers.php
480   /sales/includes/db/customers_db.inc
481   /sales/manage/customers.php
482
483 17-Jul-2010 Janusz Dobrowolski
484 + New packaged extensions system
485 $ /modules/_cache/index.php (new)
486   /FA.pem (new)
487   /includes/archive.inc (new)
488   /includes/packages.inc (new)
489   /includes/ui/view_package.php (new)
490   /config.default.php
491   /frontaccounting.php
492   /admin/inst_lang.php
493   /admin/inst_module.php
494   /includes/access_levels.inc
495   /includes/ui/ui_controls.inc
496   /includes/ui/ui_view.inc
497   /admin/db/maintenance_db.inc
498 ! Changed language file convention to prevent need for apache restart after *.po file change.
499 $ /includes/lang/gettext.php
500   /includes/lang/language.php
501 ! Small cleanup
502 $ /includes/page/header.inc
503 ! Fixed memo string in adjust_deliveries.
504 $ /includes/db/inventory_db.inc
505 ! Fixed call params check message display
506 $ /gl/view/gl_trans_view.php
507 ! Updated MySQL, php, debugging and extension system checks
508 $ /admin/system_diagnostics.php
509 # Fixed gettext msg typo
510 $ /purchasing/supplier_invoice.php
511 # Fixed curr_default check
512 $ /gl/manage/currencies.php
513 # Message typos
514 $ /admin/create_coy.php
515   /admin/inst_upgrade.php
516 ! Updated translation template
517 $ /lang/new_language_template/LC_MESSAGES/empty.po
518
519 15-Jul-2010 Chaitanya/Joe Hunt
520 ! Changed calculating of cost update (average material price) for better sync.
521 $ /purchasing/includes/db/grn_db.inc
522   /purchasing/includes/db/invoice_db.inc
523   /manufacturing/includes/db/work_orders_db.inc
524   /includes/db/inventory_db.inc
525   
526 ------------------------------- Release 2.3 Beta --------------------------------
527 28-Jun-2010 Joe Hunt
528 ! Release 2.3 Beta
529 $ config.default.php
530   
531 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
532 ------------------------------- Release 2.2.11 ----------------------------------
533 ! Release 2.2.11
534 $ config.default.php
535   update.html
536
537 22-Jun-2010 Joe Hunt
538 # Minor select bug in create recurrent invoices
539 $ /sales/create_recurrent_invoices.php
540
541 18-Jun-2010 Joe Hunt
542 - Removed constraint on day values in Payment Terms
543 $ /admin/payment_terms.php
544
545 18-Jun-2010 Janusz Dobrowolski
546 # Small bug on final credit note screen redirection
547 $ /sales/customer_credit_invoice.php
548
549 17-Jun-2010 Janusz Dobrowolski
550 # [0000235],[0000236] db error in sales order view window.
551 $ /sales/view/view_sales_order.php
552
553 14-Jun-2010 Tom Moulton/Joe Hunt
554 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
555 $ /includes/db/manufacturing_db.inc
556 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
557 $ /reporting/rep101.php
558   /reporting/rep102.php
559   /reporting/rep201.php
560   /reporting/rep202.php
561   /reporting/rep203.php
562   /reporting/rep303.php
563   /reporting/reports_main.php
564
565 ---------- End of changes from main trunk 2.2.11
566
567 27-Jun-2010 Janusz Dobrowolski
568 + Added debtor_trans.src_id update
569 $ /sql/alter2.3.php
570   /sql/alter2.3.sql
571 + Added key for debtor_trans_detail.src_id
572 $ /sql/en_US-demo.sql
573   /sql/en_US-new.sql
574 + Added company upgrade boundary markers in error log.
575 $ /admin/inst_upgrade.php
576 ! Changed price column name to reflect current pricelist type.
577   /sales/includes/ui/sales_order_ui.inc
578 # Fixed sql (removed obsolete email field)
579   /reporting/rep112.php
580 # Fixed sql for child/parent lines retrieval
581   /sales/includes/sales_db.inc
582 # Removed bank payment print links (not implemented yet)
583   /sales/inquiry/customer_inquiry.php
584 # Cleanup
585 $ /purchasing/includes/db/po_db.inc
586
587 26-Jun-2010 Joe Hunt
588 ! Option to suppress tax rates on documents. To be used for tax on tax
589   The tax % should be included in the tax name and the calculated
590   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
591 $ config.default.php
592   /includes/ui/ui_view.inc
593   /reporting/rep107.php
594   /reporting/rep110.php
595 ! Improvements to Sales Groups. Presenting the Id too.
596 $ /sales/manage/sales_groups.php
597 + Preparing for 2.3 Beta
598 $ update.html
599   
600 26-Jun-2010 Janusz Dobrowolski
601 # Fixed sql for child transaction retrieval
602 $  /sales/includes/sales_db.inc
603 ! Added debtor_trans_details.src_id
604 $ /sql/en_US-demo.sql
605   /sql/en_US-new.sql
606
607 25-Jun-2010 Janusz Dobrowolski
608 ! Allow reuse of references previously used on voided transactions
609 $ /includes/references.inc
610 ! Fixed sales database design to ensure document relations consistency on line level.
611 $ /admin/db/fiscalyears_db.inc
612   /admin/db/voiding_db.inc
613   /reporting/includes/header2.inc
614   /sales/customer_invoice.php
615   /sales/includes/cart_class.inc
616   /sales/includes/sales_db.inc
617   /sales/includes/db/cust_trans_db.inc
618   /sales/includes/db/cust_trans_details_db.inc
619   /sales/includes/db/payment_db.inc
620   /sales/includes/db/sales_credit_db.inc
621   /sales/includes/db/sales_delivery_db.inc
622   /sales/includes/db/sales_invoice_db.inc
623   /sales/view/view_invoice.php
624   /sales/view/view_sales_order.php
625
626 24-Jun-2010 Joe Hunt
627 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
628 $ /gl/includes/db/gl_db_accounts.inc
629 # More test on tags due to db error in reports with tags.
630 $ /reporting/rep705.php
631   /reporting/rep706.php
632   /reporting/rep707.php
633   
634 23-Jun-2010 Chaitanya/Joe Hunt
635 ! Changed memo message in supp invoice price variance
636 $ /purchasing/includes/db/invoice_db.inc
637 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
638 $ /reporting/rep204.php
639
640 23-Jun-2010 Janusz Dobrowolski
641 # Restored customer payments display
642 $ /sales/includes/db/cust_trans_db.inc
643
644 22-Jun-2010 Janusz Dobrowolski
645 # Fixed pos parameters retrieval in direct invoice
646 $ /sales/includes/cart_class.inc
647
648 21-Jun-2010 Janusz Dobrowolski
649 + Support for current credit display
650 $ /includes/ui/ui_input.inc
651   /purchasing/po_entry_items.php
652   /purchasing/includes/po_class.inc
653   /purchasing/includes/db/po_db.inc
654   /purchasing/includes/db/suppliers_db.inc
655   /purchasing/includes/ui/po_ui.inc
656   /sales/customer_delivery.php
657   /sales/includes/cart_class.inc
658   /sales/includes/db/customers_db.inc
659   /sales/includes/db/sales_order_db.inc
660   /sales/includes/ui/sales_order_ui.inc
661 + Optional displaying all sql queries in footer for debugging purposes
662   /includes/db/connect_db.inc
663   /includes/page/footer.inc
664   /config.default.php
665   /admin/system_diagnostics.php
666   /includes/errors.inc
667 + Not fully credited invoice can still be credited (automatic payments reallocation)
668 $ /sales/includes/db/cust_trans_db.inc
669   /sales/includes/db/custalloc_db.inc
670   /sales/includes/db/sales_credit_db.inc
671 + Added payment term types
672 $ /includes/sysnames.inc
673   /includes/types.inc
674 + Added popup mode
675 $ /sales/inquiry/customer_inquiry.php
676   /purchasing/inquiry/supplier_inquiry.php
677 ! Reorganized payment terms editor
678 $ /admin/payment_terms.php
679   /includes/ui/ui_lists.inc
680 ! Comments
681 $ /includes/ui/allocation_cart.inc
682 ! Cleanup
683 $ /reporting/rep101.php
684 # Fixed fatal typo
685 $ /sales/customer_credit_invoice.php
686 ! Fixed final page message text
687 $ /sales/customer_invoice.php
688 ! Removed sparse order allocation code, invoice reallocation routine added
689 $ /sales/includes/db/custalloc_db.inc
690 # Fixed branch creation for new company
691 $ /sales/manage/customer_branches.php
692 ! Changed line_details class name to po_line_details to avoid conflicts.
693 $ /purchasing/includes/po_class.inc
694 ! Added sales and purchase order totals
695 $ /sql/alter2.3.sql
696   /sql/alter2.3.php
697   /sql/en_US-demo.sql
698   /sql/en_US-new.sql
699
700 14-Jun-2010 Janusz Dobrowolski
701 # Additional corrections to yesterday commit
702 $ /sales/includes/cart_class.inc
703   /sales/includes/db/cust_trans_db.inc
704   /sales/view/view_sales_order.php
705
706 13-Jun-2010 Janusz Dobrowolski
707 # Small layout bug in tabs widget
708 $ /includes/ui/ui_controls.inc
709 ! Allowed space and '[' in button names
710 $ /includes/ui/ui_input.inc
711 ! Formatted posts and a couple of improvements
712 $ /includes/ui/simple_crud_class.inc
713 ! Changed method naming convention
714 $ /includes/ui/contacts_view.inc
715 ! is_invoice property superseded by trans_type, removed obsolete Complete property
716 $ /purchasing/includes/supp_trans_class.inc
717   /purchasing/includes/db/invoice_db.inc
718   /purchasing/includes/ui/invoice_ui.inc
719   /purchasing/view/view_supp_credit.php
720   /purchasing/view/view_supp_invoice.php
721 ! Cleanups and comments
722 $ /purchasing/includes/po_class.inc
723   /sales/includes/cart_class.inc
724 ! Added document inheritance definitions
725 $ /includes/types.inc
726 # Smaller technical fixes
727 $ /purchasing/includes/db/grn_db.inc
728   /purchasing/includes/db/po_db.inc
729   /sales/includes/sales_db.inc
730   /sales/includes/db/sales_credit_db.inc
731   /purchasing/po_entry_items.php
732   /purchasing/po_receive_items.php
733   /purchasing/supplier_credit.php
734   /purchasing/supplier_invoice.php
735
736 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
737
738 ------------------------------- Release 2.2.10 ----------------------------------
739 11-Jun-2010 Joe Hunt
740 ! Release 2.2.10
741 $ config.default.php
742   update.html
743   
744 10-Jun-2010 Joe Hunt
745 ! Changed Wiki help url and site url in config.default.php
746 $ config.default.php
747
748 07-Jun-2010 Joe Hunt
749 # HTML decode text when printing to Excel.
750 $ /reporting/includes/excel_report.inc
751
752 06-Jun-2010 Janusz Dobrowolski
753 # False overallocation fixed.
754 $ /includes/ui/allocation_cart.inc
755 + Allowed optional long timeout on default/cancel/selector buttons
756 $ /includes/ui/ui_input.inc
757   /js/behaviour.js
758   /js/inserts.js
759 # Long ajax timeout on all reports
760 $ /reporting/includes/reports_classes.inc
761 # [0000232] Fixed list of related invoices/credits in SO view.
762 $ /sales/view/view_sales_order.php
763 # Small bug on final screen redirection
764 $ /sales/customer_credit_invoice.php
765
766 03-Jun-2010 Joe Hunt
767 # Rounding bug when decimals greater than or equal to 6.
768 $ /includes/current_user.inc
769
770 31-May-2010 Joe Hunt
771 # No limit on 30 days in Payment terms if end of month.
772 $ /admin/payment_terms.php
773
774 30-May-2010 Joe Hunt
775 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
776 $ config.default.php
777   /reporting/includes/reports_classes.inc
778 ! copy line memo to next line in journal entries and bank payments/deposits
779 $ /gl/includes/ui/gl_bank_ui.inc
780   /gl/includes/ui/gl_journal_ui.inc
781 ! Report GL Transactions now prints line memos
782 $ /reporting/rep704.php
783
784 29-May-2010 Janusz Dobrowolski
785 # Smaller fixes initial COAs
786 $ /sql/en_US-demo.sql
787   /sql/en_US-new.sql
788
789 ---------- End of changes from main trunk 2.2.10
790
791 05-Jun-2010 Joe Hunt
792 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
793 $ /admin/db/fiscalyears_db.inc
794   /includes/date_functions.inc
795   /includes/acces_levels.inc
796   
797 31-May-2010 Joe Hunt
798 ! Allowing modifying of Bank Payments/Deposits
799 $ /gl/gl_bank.php
800   /gl/includes/db/gl_db_banking.inc
801   /gl/includes/db/gl_db_bank_trans.inc
802   /gl/includes/db/gl_db_trans.inc
803   /gl/inquiry/journal_inquiry.php
804   /purchasing/includes/db/supp_trans_db.inc
805   /sales/includes/db/cust_trans_db.inc
806   
807 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
808
809 ------------------------------- Release 2.2.9 ----------------------------------
810 24-May-2010 Joe hunt
811 ! Release 2.2.9
812 $ config.default.php
813   update.html
814 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
815 $ /reporting/rep303.php
816
817 24-May-2010 Janusz Dobrowolski
818 # Additional fixes in payment/deposit allocations.
819 $ /includes/ui/allocation_cart.inc
820   /js/payalloc.js
821
822 22-May-2010 Janusz Dobrowolski
823 # Fixed html generation for buttons
824 $ /includes/ui/ui_input.inc
825
826 13-May-2010 Janusz Dobrowolski
827 # [0000229] Payment overallocation is now forbidden (addendum)
828 $ /js/payalloc.js
829
830 12-May-2010 Janusz Dobrowolski
831 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
832 $ /admin/system_diagnostics.php
833 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
834 $ /includes/session.inc
835 # [0000229] Payment overallocation is now forbidden
836 $ /includes/ui/allocation_cart.inc
837   /js/allocate.js
838 # Fixed email links to use ajax
839 $ /purchasing/po_entry_items.php
840   /sales/credit_note_entry.php
841   /sales/customer_delivery.php
842   /sales/customer_invoice.php
843 # Fixed shipping tax naming
844 $ /taxes/tax_groups.php
845
846 12-May-2010 Joe Hunt
847 ! Changed to allow change of theme in 'allow_demo_mode' during session
848 $ /admin/display_prefs.php
849 ! [0000228] Sales order inquiry using reference number.
850 $ /sales/inquiry/sales_orders_view.php
851
852 10-May-2010 Joe Hunt/Alvin
853 ! Changed so Print Statements don't list voided items.
854 $ /reporting/rep108.php
855
856 04-May-2010 Janusz Dobrowolski/Robert Laussegger
857 # Fixed amibiguites and typos in report titles.
858 $ /reporting/includes/doctext.inc
859   /reporting/includes/doctext2.inc
860
861 04-May-2010 Joe Hunt
862 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
863 $ /reporting/rep203.php
864 ! Minor change to balance sheet/profit and loss drilldown
865   Script is modified to display only direct child types
866 /gl/inquiry/balance_sheet.php
867 /gl/inquiry/profit_loss.php
868 ! New empty.po for release 2.2.8
869 $ /lang/new_language_template/LC_MESSAGES/empty.po
870
871 26-Apr-2010 Joe Hunt
872 ! Allowing the Tax Report to be printed to Excel/OO Calc
873 $ /reporting/rep709.php
874   /reporting/reports_main.php
875   /reporting/includes/excel_report.inc
876   
877 21-Apr-2010 Joe Hunt
878 # [0000223] Incorrect backup of tables with more than 2 digit prefix
879 $ /admin/db/maintenance_db.inc
880
881 21-Apr-2010 Joe Hunt
882 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
883   looking at this delivery. Solution, can't delete, but set the deliveries to 0
884   on the lines.
885 $ /sales/includes/db/sales_order_db.inc
886
887 ------------------------------- Release 2.2.8 ----------------------------------
888 18-Apr-2010
889 ! Release 2.2.8
890 $ config.default.php
891   update.html
892
893 17-Apr-2010 Janusz Dobrowolski
894 # Small fix in company creation 
895 $ /admin/create_coy.php
896 # Checking whether reference is unique before saving transaction.
897 $ /sales/sales_order_entry.php
898
899 09-Apr-2010 Joe Hunt
900 # Creating a new company without a Database script causes unpredictable errors.
901 $ /admin/create_coy.php
902
903 06-Apr-2010 Joe Hunt/Albin
904 # Inactive items should not show in Price List Report. In Item lists they are
905   stamped (Inactive) after the description.
906 $ /reporting/rep104.php
907   /reporting/rep301.php
908   /reporting/rep302.php
909   /reporting/rep303.php
910   /reporting/rep304.php
911   /reporting/rep305.php
912   
913 03-Apr-2010 Joe Hunt/Chaitanya
914 # [0000219] Incorrect behaviors regarding Payment forms
915 $ /purchasing/supplier_payment.php
916   /sales/customer_payments.php
917
918 20-Mar-2010 Joe Hunt/RodW
919 # [0000215} Wrong text in deliver to and not printing it.
920 $ /reporting/includes/doctext.inc
921   /reporting/includes/doctext2.inc
922   /reporting/includes/header2.inc
923   
924 15-Mar-2010 Janusz Dobrowolski
925 # Missing check for customer/branch selected ([0000216])
926 $ /sales/sales_order_entry.php
927   /sales/customer_payment.php
928 # Missing check for supplier selected ([0000217])
929 $ /purchasing/supplier_invoice.php
930   /purchasing/supplier_payment.php
931   /purchasing/po_entry_items.php
932 # Fixed db error on no supplier selected
933   /purchasing/includes/db/suppalloc_db.inc
934 # Smaller clenaups.
935 $ /includes/current_user.inc
936   /includes/session.inc
937
938 10-Mar-2010 Joe Hunt
939 ! Print full Location name on reports
940 $ /reporting/rep105.php
941   /reporting/rep301.php
942   /reporting/rep302.php
943   /reporting/rep303.php
944 # Print reference on email (PO)
945   /reporting/rep209.php
946   
947 07-Mar-2010 Joe Hunt
948 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
949   call to systypes_list_cells
950 $ /includes/ui/ui_lists.inc
951
952 06-Mar-2010 Joe Hunt
953 # Bug in Text(Col)WrapLines. Doesn't break on space.
954 $ /reporting/includes/pdf_report.inc
955 # Missing 'Set Global Supplier' in invoice_ui.inc
956 $ /purchasing/includes/ui/invoice_ui.inc
957
958 ---------- End of changes from main trunk 2.2.7-2.2.9
959
960 15-May-2010 Joe Hunt
961 ! Layout - added class label for branch link
962 $ /sales7manage/customers.php
963
964 11-May-2010 Janusz Dobrowolski
965 + Added multiply categorized customer/branch/supplier contacts in separate table,
966  per contact report language selection
967 $ /admin/crm_categories.php (new)
968   /applications/setup.php
969   /includes/access_levels.inc
970   /includes/sysnames.inc
971   /includes/db/crm_contacts_db.inc (new)
972   /includes/ui/contacts_view.inc (new)
973   /includes/ui/simple_crud_class.inc (new)
974   /manufacturing/includes/db/work_orders_db.inc
975   /purchasing/includes/db/suppliers_db.inc
976   /purchasing/manage/suppliers.php
977   /reporting/rep107.php
978   /reporting/rep108.php
979   /reporting/rep109.php
980   /reporting/rep110.php
981   /reporting/rep111.php
982   /reporting/rep112.php
983   /reporting/rep209.php
984   /reporting/rep210.php
985   /reporting/rep409.php
986   /sales/includes/db/branches_db.inc
987   /sales/includes/db/cust_trans_db.inc
988   /sales/includes/db/customers_db.inc
989   /sales/includes/db/sales_order_db.inc
990   /sales/includes/ui/sales_order_ui.inc
991   /sales/manage/customer_branches.php
992   /sales/manage/customers.php
993   /sql/alter2.3.php
994   /sql/alter2.3.sql
995   /sql/en_US-demo.sql
996   /sql/en_US-new.sql
997 + Added tabbed content widget
998 $ /includes/ui/ui_controls.inc
999   /themes/aqua/default.css
1000   /themes/cool/default.css
1001   /themes/default/default.css
1002 + Changes in hotkeys system for tabs support
1003 $ /js/inserts.js
1004 + Emailed reports can be send to multiply contacts, fixed email charset selection
1005 $ /reporting/includes/pdf_report.inc
1006 + Added charset selection for email content
1007 $ /reporting/includes/class.mail.inc
1008 # Small field name bug
1009 $ /reporting/reports_main.php
1010 # Fixed typo and small bug
1011 $ /reporting/includes/doctext.inc
1012 # Fixed problem with multiselection in array_combo, added crm related list helpers
1013 $ /includes/ui/ui_lists.inc
1014 # Fixed function name
1015 $ /sales/includes/db/sales_credit_db.inc
1016 # Fixed email sending links to use ajax.
1017 $ /sales/credit_note_entry.php
1018   /sales/customer_delivery.php
1019   /sales/customer_invoice.php
1020 # Fix in array_search_keys
1021 $ /includes/current_user.inc
1022 # Fixed bug in company deletion
1023 $ /admin/create_coy.php
1024   /admin/db/company_db.inc
1025
1026 07-May-2010 Joe Hunt
1027 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1028   and Profit and Loss Sheet
1029 $ /admin/db/tags_db.inc
1030   /reporting/rep705.php
1031   /reporting/rep706.php
1032   /reporting/rep707.php
1033   /reporting/reports_main.php
1034   /reporting/includes/reports_classes.inc
1035   
1036 07-May-2010 Janusz Dobrowolski
1037 # Fixed bug in array_selector for multiply lists
1038 $ /includes/ui/ui_lists.inc
1039
1040 30-Apr-2010 Janusz Dobrowolski
1041 + Recovering next reference after voiding of last reference
1042   /admin/db/voiding_db.inc
1043   /includes/references.inc
1044   /includes/db/references_db.inc
1045 # Reference column displayed also for journal entries
1046   /admin/void_transaction.php
1047 # Voided transactions excluded form list of transactions
1048   /admin/db/transactions_db.inc
1049
1050 26-Apr-2010 Joe Hunt
1051 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1052   and set SO quantity and qty_sent to 0.
1053   And a few small bug fixes.  
1054 $ /admin/db/voiding_db.inc
1055   /sales/includes/sales_db.inc
1056   /sales/includes/db/sales_credit_db.inc
1057   /sales/includes/db/sales_invoice_db.inc
1058   /sales/includes/db/sales_delivery_db.inc
1059   
1060 21-Apr-2010 Joe Hunt
1061 # Bug in systypes selector (no type update)
1062 $ /admin/attachments.php
1063 ! Better layout
1064 $ /admin/company_preferences.php
1065 # Didn't show 'View Attachments' for Journal Entries
1066 $ /includes/ui/ui_controls.inc
1067
1068 20-Apr-2010 Joe Hunt
1069 + Added option for Manual Revaluation of Currency Accounts
1070 $ /admin/company_preferences.php
1071   /applications/generalledger.php
1072   /gl/includes/db/gl_db_banking.inc
1073   /gl/manage/revaluate_currencies.php (new file)
1074   /includes/prefs/sysprefs.inc
1075   /sql/en_US-demo.sql
1076   /sql/en_US-new.sql
1077   /sql/alter2.3.sql
1078   
1079 16-Apr-2010 Joe Hunt
1080 # Minor fixes in voiding transactions
1081 $ /admin/void_transaction.php
1082 ! Layout improvement in hyperlink_back function
1083 $ /includes/ui/ui_controls.inc
1084
1085 15-Apr-2010 Joe Hunt
1086 ! Added an alternative way of presenting tax included on invoices.
1087   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1088 $ config.default.php 
1089   /includes/ui/ui_view.inc
1090   /reporting/rep107.php
1091   /reporting/rep110.php
1092   
1093 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1094 ! Changed Voiding Transaction to also include a pager.
1095 $ /admin/view_print_transaction.php
1096   /admin/void_transaction.php
1097   /admin/db/transaction_db.inc
1098   /includes/systypes.inc
1099   /manufacturing/view/wo_production_view.php
1100   /reporting/includes/reporting.inc
1101   
1102 14-Apr-2010 Joe Hunt
1103 ! Replaced the global variables for table styles to defined CSS classes.
1104 $ all files that includes the call to start_table and start_outer_table
1105
1106 14-Apr-2010 Joe Hunt/ AVB3
1107 + Added 'View Attachments' if any in all popup view windows
1108 $ /admin/db/attachments_db.inc
1109   /includes/main.inc
1110   /includes/ui/ui_controls.inc
1111   /dimensions/view/view_dimension.php
1112   /gl/view/bank_transfer_view.php
1113   /gl/view/gl_deposit_view.php
1114   /gl/view/gl_payment_view.php
1115   /gl/view/gl_trans_view.php
1116   /inventory/view/view_adjustment.php
1117   /inventory/view/view_transfer.php
1118   /manufacturing/view/work_order_view.php
1119   /manufacturing/view/wo_issue_view.php
1120   /manufacturing/view/wo_production_view.php
1121   /purchasing/view/view_grn.php
1122   /purchasing/view/view_po.php
1123   /purchasing/view/view_supp_credit.php
1124   /purchasing/view/view_supp_invoice.php
1125   /purchasing/view/view_supp_payment.php
1126   /sales/view/view_credit.php
1127   /sales/view/view_dispatch.php
1128   /sales/view/view_invoice.php
1129   /sales/view/view_receipt.php
1130   /sales/view/view_sales_order.php
1131   
1132 04-Apr-2010 Janusz Dobrowolski
1133 + Added supplier/customer document language selection
1134 $ /purchasing/includes/db/suppliers_db.inc
1135   /purchasing/manage/suppliers.php
1136   /reporting/rep107.php
1137   /reporting/rep108.php
1138   /reporting/rep109.php
1139   /reporting/rep110.php
1140   /reporting/rep111.php
1141   /reporting/rep112.php
1142   /reporting/rep209.php
1143   /reporting/rep210.php
1144   /reporting/includes/class.pdf.inc
1145   /reporting/includes/pdf_report.inc
1146   /sales/includes/db/branches_db.inc
1147   /sales/includes/db/customers_db.inc
1148   /sales/includes/db/cust_trans_db.inc
1149   /sales/includes/db/sales_order_db.inc
1150   /sales/manage/customer_branches.php
1151   /sales/manage/customers.php
1152   /sql/alter2.3.sql
1153   /sql/en_US-demo.sql
1154   /sql/en_US-new.sql
1155   /reporting/includes/doctext2.inc (removed)
1156
1157 + Added company_path() helper
1158 $ /admin/attachments.php
1159   /admin/company_preferences.php
1160   /admin/create_coy.php
1161   /admin/display_prefs.php
1162   /admin/print_profiles.php
1163   /admin/system_diagnostics.php
1164   /admin/db/fiscalyears_db.inc
1165   /includes/main.inc
1166   /includes/lang/language.php
1167   /includes/page/header.inc
1168   /includes/ui/ui_view.inc
1169   /inventory/manage/items.php
1170   /reporting/rep102.php
1171   /reporting/rep104.php
1172   /reporting/rep202.php
1173   /reporting/rep303.php
1174   /reporting/rep706.php
1175   /reporting/rep707.php
1176   /reporting/includes/excel_report.inc
1177   /reporting/includes/header2.inc
1178
1179 ! Added all_option parameter to language selectors
1180 $ /includes/ui/ui_lists.inc
1181
1182 ! System names extracted to new separated file to enable re-read after langauge change
1183 $ /includes/types.inc
1184   /includes/sysnames.inc (new)
1185
1186 ! Fixed for better extension modules support
1187 $ /reporting/prn_redirect.php
1188   /reporting/includes/tcpdf.php
1189
1190 ! Changed addReport method (better support for extension modules)
1191 $ /reporting/reports_main.php
1192   /reporting/includes/reports_classes.inc
1193
1194 ! Code cleanup
1195 $ /gl/inquiry/balance_sheet.php
1196   /gl/inquiry/profit_loss.php
1197
1198 26-Mar-2010 Joe Hunt
1199 # Fixed a sorting problem in gl_account_types_list
1200 $ /includes/ui/ui_lists.inc
1201   /gl/includes/db/gl_db_account_types.inc
1202
1203 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1204 # Fixed problem with multiply zeros a value of option in list selectors
1205 # Parse error in ui_list.inc. Fix in other files.
1206 $ /includes/ui/ui_lists.inc
1207   /gl/includes/db/gl_db_account_types.inc
1208   /gl/manage/gl_account_types.php
1209
1210 22-Mar-2010 Joe Hunt
1211 # Error editing (updating) Account Groups and problem
1212   with "00" == "0" in php.
1213 $ /gl/includes/db/gl_db_account_types.inc
1214   /gl/manage/gl_account_classes.php
1215   /gl/manage/gl_account_types.php
1216   /includes/ui/ui_lists.inc
1217   /sql/alter2.3.sql
1218   
1219 12-Mar-2010 Janusz Dobrowolski
1220 # Small cleanups.
1221 $ /reporting rep301.php
1222   /reporting rep304.php
1223   /reporting rep601.php
1224
1225 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1226 ------------------------------- Release 2.2.7 ----------------------------------
1227 05-Mar-2010 Joe Hunt
1228 ! Release 2.2.7
1229 ! Removed redundant variable $use_new_account_types from config.php
1230 $ config.default.php
1231   update.html
1232 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1233 $ /gl/includes/db/gl_db_accounts.inc
1234
1235 02-Mar-2010 Joe Hunt
1236 # Bug sending email to a name with commas. Has been replaced with ''.
1237 $ /reporting/includes/pdf_report.inc
1238
1239 01-Mar-2010 Janusz Dobrowolski
1240 # [0000212] Selecting branch from popup was not working.
1241 $ /sales/manage/customer_branches.php
1242 # [0000213] Date change on journal entry update.
1243 $ /gl/gl_journal.php
1244
1245 01-Mar-2010 Joe Hunt
1246 ! Allow change of password without script in Create/Update Company.
1247 $ /admin/create_coy.php
1248
1249 28-Feb-2010 Joe Hunt
1250 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1251   bugs in the same operation. And a fix according to Vramak on the forum.
1252   Wiki will be updated on how does the Work Order work
1253 $ /manufacturing/includes/db/work_orders_db.inc
1254   /manufacturing/includes/db/work_orders_quick_db.inc
1255   /manufacturing/includes/db/work_order_produce_items_db.inc
1256   /manufacturing/includes/db/work_order_requirements_db.inc
1257   /purchasing/includes/db/grn_db.inc
1258   
1259 26-Feb-2010 Janusz Dobrowolski
1260 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1261 $ /purchasing/includes/ui/po_ui.inc
1262 # [0000211] Typo in work order legend.
1263 $ /reporting/includes/doctext.inc
1264   /reporting/includes/doctext2.inc
1265 # Restored Esc hot key on cancel buttons.
1266 $ /js/inserts.js
1267
1268 26-Feb-2010 Joe Hunt
1269 # [0000208] Voiding a work order production does not revert raw material quantities 
1270 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1271
1272 25-Feb-2010 Janusz Dobrowolski
1273 # Fixed bug in quantity input
1274 $ /manufacturing/work_order_add_finished.php
1275
1276 24-Feb-2010 Joe Hunt
1277 # Tax included calculation problem when more than 1 tax type in a group
1278 $ /taxes/tax_calc.inc
1279 ! Small layout fixes
1280 $ /admin/backups.php
1281   /includes/ui/ui_lists.inc
1282   /reporting/rep107.php
1283   /reporting/rep110.php
1284   
1285 22-Feb-2010 Janusz Dobrowolski
1286 # Two smaller fixes in security area codes.
1287 $ /includes/access_levels.inc
1288
1289 21-Feb-2010 Joe Hunt
1290 # Exchange rate doesn't update table immediately when adding new rate 
1291   and no exchange rates there before.
1292 $ /gl/manage/exchange_rates.php
1293 # Bug in exchange variation calculation in certain situations. Again.
1294 $ /gl/includes/db/gl_db_banking.inc
1295  
1296 21-Feb-2010 Janusz Dobrowolski
1297 # Fixed check for language session var.
1298 $ /includes/session.inc
1299
1300 19-Feb-2010 Joe Hunt/Ary Wibowo
1301 # Bug in exchange variation calculation in certain situations.
1302 $ /gl/includes/gl_db_banking.inc
1303 ! Better and cleaner layout in graphics
1304 $ /reporting/includes/class.graphic.inc
1305 ! Fixed better layout in customer delivery form
1306 $ /sales/customer_delivery.php
1307
1308 17-Feb-2010 Joe Hunt
1309 # Missing border layout in report centre
1310 $ /reporting/includes/reports_classes.inc
1311
1312 ---------- End of changes from main trunk 2.2.6-2.2.7
1313
1314 01-Mar-2010 Janusz Dobrowolski
1315 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1316 $ /reporting/includes/class.pdf.inc
1317   /reporting/includes/excel_report.inc
1318   /reporting/includes/header2.inc
1319   /reporting/includes/pdf_report.inc
1320 + Integration of fpdi class
1321 $ /reporting/includes/fpdi/* (new)
1322   /reporting/forms (new)
1323 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1324 $ /reporting/prn_redirect.php
1325   /includes/main.inc
1326 ! Reports fixed according to changes in header API in FrontReport class.
1327 $ /reporting/rep101.php
1328   /reporting/rep102.php
1329   /reporting/rep103.php
1330   /reporting/rep104.php
1331   /reporting/rep105.php
1332   /reporting/rep106.php
1333   /reporting/rep107.php
1334   /reporting/rep108.php
1335   /reporting/rep109.php
1336   /reporting/rep110.php
1337   /reporting/rep111.php
1338   /reporting/rep112.php
1339   /reporting/rep201.php
1340   /reporting/rep202.php
1341   /reporting/rep203.php
1342   /reporting/rep204.php
1343   /reporting/rep209.php
1344   /reporting/rep210.php
1345   /reporting/rep301.php
1346   /reporting/rep302.php
1347   /reporting/rep303.php
1348   /reporting/rep304.php
1349   /reporting/rep305.php
1350   /reporting/rep401.php
1351   /reporting/rep409.php
1352   /reporting/rep501.php
1353   /reporting/rep601.php
1354   /reporting/rep701.php
1355   /reporting/rep702.php
1356   /reporting/rep704.php
1357   /reporting/rep705.php
1358   /reporting/rep706.php
1359   /reporting/rep707.php
1360   /reporting/rep708.php
1361   /reporting/rep709.php
1362   /reporting/rep710.php
1363
1364 25-Feb-2010 Janusz Dobrowolski
1365 # Files manipulation helpers added
1366 $ /includes/main.inc
1367 # Cleanup
1368 $ /includes/db/sql_functions.inc
1369 + Added radio buttons helper
1370 $ /includes/ui/ui_input.inc
1371 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1372 $ /includes/ui/ui_lists.inc
1373 ! Changed _vd debug function to notification type
1374 $ /includes/ui/ui_view.inc
1375 # Layout fix on final screen 
1376 $ /purchasing/po_entry_items.php
1377 # Error message when no report file is found
1378 $ /reporting/prn_redirect.php
1379 # Code cleanup (missing $row declaration)
1380 $ /reporting/includes/pdf_report.inc
1381
1382 20-Feb-2010 Joe Hunt
1383 # Wrong class parameter in Generqal Ledger Reports
1384 $ /applications/generalledger.php
1385
1386 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1387 ------------------------------- Release 2.2.6 ----------------------------------
1388 16-Feb-2010 Joe Hunt
1389 ! Release 2.2.6
1390 $ config.default.php
1391   update.html
1392   /lang/new_language_template/LC_MESSAGES/empty.po
1393 ! CSS style is now implemented in all FA.
1394 ! New label style for the themes. Better layout in supp inv/credit
1395 ! A lot of code clean up. New password_row and file_row/cells.
1396 # Several minor bugs during final CSS implementaion
1397   /access/login.php
1398   /admin/attachments.php
1399   /admin/change_current_user_password.php
1400   /admin/company_preferences.php
1401   /admin/create_coy.php
1402   /admin/display_prefs.php
1403   /admin/gl_setup.php
1404   /admin/inst_lang.php
1405   /admin/inst_module.php
1406   /admin/users.php
1407   /includes/ui/ui_controls.inc
1408   /includes/ui/ui_input.inc
1409   /includes/ui/ui_lists.inc
1410   /inventory/manage/items.php
1411   /purchasing/supplier_credit.php
1412   /purchasing/supplier_invoice.php
1413   /purchasing/includes/ui/po_ui.inc
1414   /purchasing/includes/ui/invoice_ui.inc
1415   /reporting/includes/reports_classes.inc
1416   /sales/includes/ui/sales_order_ui.inc
1417   /sales/view/view_sales_order.php
1418   /themes/default/default.css
1419   /themes/aqua/default.css
1420   /themes/cool/default.css
1421   
1422
1423 11-Feb-2010 Janusz Dobrowolski
1424 # Better check for language session var.
1425 $ /includes/session.inc
1426 # Fixed IE related hotkeys problem with AltTab
1427 $ /js/inserts.js
1428
1429 11-Feb-2010 Joe Hunt/Chaitanya
1430 # [0000204] GRN Valuation Report shows wrong data
1431 $ /reporting/rep305.php
1432
1433 10-Feb-2010 Janusz Dobrowolski
1434 # [0000201] Cannot change item type when item is edited
1435 $  /inventory/manage/items.php
1436 # Sparse warning fixed.
1437 $ includes/db/manufacturing_db.inc
1438
1439 10-Feb-2010 Joe Hunt
1440 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1441   the correct values later are obtained.
1442 $ /admin/gl_setup.php
1443   /includes/db/inventory_db.inc
1444   /manufacturing/includes/db/work_orders_db.inc
1445   /purchasing/includes/db/grn_db.inc
1446   /purchasing/includes/db/invoice_db.inc
1447 + Added a selector for decimal values in Balance Sheet and P/L Statement
1448 $ /reporting/reports_main.php
1449   /reporting/rep706.php
1450   /reporting/rep707.php
1451 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1452 $ /gl/gl_bank.php
1453   
1454 09-Feb-2010 Joe Hunt/Chaitanya
1455 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1456 $ /admin/create_coy.php
1457
1458 06-Feb-2010 Janusz Dobrowolski
1459 # Fixed get_standard_cost() for dummy items again.
1460 $ /includes/db/inventory_db.inc
1461 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1462 $ /sales/includes/db/sales_invoice_db.inc
1463 ! Yesterday changes removed
1464 $ /sales/includes/db/sales_delivery_db.inc
1465   /sales/includes/db/sales_invoice_db.inc
1466 # Prevent saving empty lines in invoices/delivery notes - rerun
1467   /reporting/rep107.php
1468   /reporting/rep110.php
1469
1470 06-Feb-2010 Joe Hunt/Chaitanya
1471 ! Changed Balance Sheets/PL Statements to be recursive
1472 $ /gl/inquiry/balance_sheet.php
1473   /gl/inquiry/profit_loss.php
1474   /reporting/rep701.php
1475   /reporting/rep705.php
1476   /reporting/rep706.php
1477   /reporting/rep707.php
1478   
1479 05-Feb-2010 Joe Hunt/Kalido
1480 + Placing a print link in all view windows (without menus).
1481 $ /includes/main.inc
1482   /includes/ui_controls.inc
1483 ! Preparing for new recursive balance sheet/PL Statements
1484 $ /gl/includes/db/gl_db_accounts.inc
1485   /gl/includes/db/gl_db_account_types.inc
1486   
1487 05-Feb-2010 Janusz Dobrowolski
1488 # Fixed get_standard_cost() for dummy items
1489 $ /includes/db/inventory_db.inc
1490 # Prevent saving empty lines in invoices/delivery notes
1491 $ /sales/includes/db/sales_delivery_db.inc
1492   /sales/includes/db/sales_invoice_db.inc
1493
1494 03-Feb-2010 Janusz Dobrowolski
1495 # Fixed continuation after timeout.
1496 $ /access/login.php
1497   /includes/main.inc
1498   /includes/session.inc
1499   /includes/page/footer.inc
1500   /themes/aqua/default.css
1501   /themes/cool/default.css
1502   /themes/default/default.css
1503 # Added error message when no file is selected on view or download.
1504 $ /admin/backups.php
1505
1506 03-Feb-2010 Joe Hunt
1507 # When buying a service item from a supplier, the delivery produced
1508   wrong inventory GL transactions. No GL transactions should be here.
1509 $ /sales/includes/db/sales_delivery_db.inc
1510 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1511   price format uses thousands seperator. A couple of minor errors too. 
1512 $ /purchasing/includes/db/grn_db.inc
1513   /purchasing/includes/db/invoices_db.inc
1514 # Exchange rate bug when searching a non existing customer
1515 $ /includes/banking.inc
1516
1517 03-Feb-2010 Chaitanya/Joe
1518 + Added a Profit and Loss Drilldown page and changed menu link
1519 $ /applications/generalledger.php
1520   /gl/inquiry/profit_loss.php (New file)
1521   /gl/inquiry/balance_sheet.php
1522 ! Better layout
1523 $ /gl/inquiry/journal_inquiry.php
1524
1525 02-Feb-2010 Chaitanya
1526 + Added memo search on journal inquires.
1527 $ /gl/inquiry/journal_inquiry.php
1528
1529 ---------- End of changes from main trunk 2.2.5-2.2.6
1530
1531 09-Feb-2010 Janusz Dobrowolski
1532 + Improved multilevel database transaction support
1533 $ /includes/errors.inc
1534   /includes/db/connect_db.inc
1535   /includes/db/sql_functions.inc
1536   /sales/includes/cart_class.inc
1537 + Added Direct GRN and Direct Invoice in purchases module
1538 $ /applications/suppliers.php
1539   /includes/current_user.inc
1540   /includes/ui/ui_lists.inc
1541   /purchasing/po_entry_items.php
1542   /purchasing/po_receive_items.php
1543   /purchasing/includes/po_class.inc
1544   /purchasing/includes/db/grn_db.inc
1545   /purchasing/includes/db/invoice_db.inc
1546   /purchasing/includes/db/po_db.inc
1547   /purchasing/includes/ui/grn_ui.inc
1548   /purchasing/includes/ui/po_ui.inc
1549 + Added invoice preselection option.
1550 $ /purchasing/supplier_payment.php
1551 ! Optimized extensions related code.
1552 $ /applications/application.php
1553   /applications/customers.php
1554   /applications/dimensions.php
1555   /applications/generalledger.php
1556   /applications/inventory.php
1557   /applications/manufacturing.php
1558   /applications/setup.php
1559 ! Cleanup
1560 $ /purchasing/supplier_invoice.php
1561   /sales/includes/ui/sales_order_ui.inc
1562 # Typo
1563 $ /sales/sales_order_entry.php
1564
1565 05-Feb-2010 Janusz Dobrowolski
1566 + Multiply order items with the same stock_id (with warning), code cleanups
1567 $ /purchasing/po_entry_items.php
1568   /purchasing/includes/po_class.inc
1569   /purchasing/includes/supp_trans_class.inc
1570   /purchasing/includes/db/po_db.inc
1571   /purchasing/includes/ui/po_ui.inc
1572 # Fixed typo bugs
1573 $ /purchasing/includes/db/grn_db.inc
1574   /purchasing/includes/db/invoice_db.inc
1575
1576 04-Feb-2010 Joe Hunt
1577 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1578   and class id varchar(3). Ability to change account groups online.
1579 $ /gl/manage/gl_account_classes.php
1580   /gl/manage/gl_account_types.php
1581   /gl/manage/gl_accounts.php
1582   /gl/includes/db/gl_db_account_types.inc
1583   /includes/ui/ui_lists.inc
1584   /sql/alter2.3.sql
1585   /sql/en_US-demo.sql
1586   /sql/en_US-new.sql
1587
1588 03-Feb-2010 Janusz Dobrowolski
1589 # Payment terms were not retrieved at invoice edit start.
1590 $ /sales/customer_invoice.php
1591 # Fixed item selector.
1592 $ /inventory/prices.php
1593
1594 02-Feb-2010 Janusz Dobrowolski
1595 # Missing closing bracket
1596 $ /sql/alter2.3.php
1597 # Small fixes in sys_prefs update/retrieve
1598 $ /admin/db/company_db.inc
1599
1600 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1601 ------------------------------- Release 2.2.5 ----------------------------------
1602 02-Feb-2010 Joe Hunt
1603 ! Release 2.2.5
1604 $ $config.default.php
1605   update.html
1606 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1607 $ /sales/sales_order_entry.php
1608
1609 01-Feb-2010 Janusz Dobrowolski
1610 # Fixed error display hidden during ajax call in some situations
1611 $ /includes/errors.inc
1612 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1613  errors are generated on fatal failure.
1614 $ /js/utils.js
1615   /js/inserts.js
1616
1617 01-Feb-2010 Joe Hunt
1618 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1619 $ /sales/sales_order_entry.php
1620 # [0000197] Bug in closing some special balance sheet levels.
1621 $ /gl/inquiry/balance_sheet.php
1622   /reporting/rep705.php
1623   /reporting/rep706.php
1624   /reporting/rep707.php
1625
1626 31-Jan-2010 Joe Hunt
1627 # Bug in Quick Entries with Tax added.
1628 $ /includes/ui/ui_view.inc
1629
1630 30-Jan-2010 Joe Hunt/Chaitanya
1631 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1632   Contributed by Chatanya. Magnificient!
1633 $ /applications/generalledger.php
1634   /gl/inquiry/balance_sheet.php (new file)
1635   /gl/inquiry/gl_account_inquiry.php
1636 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1637 $ /sql/en_US-demo.sql
1638   /sql/en_US_new.sql
1639 # Fixed bug in gl accounts checks
1640   /taxes/tax_types.php
1641
1642 30-Jan-2010 Janusz Dobrowolski
1643 # [0000194] Fixed tax records from journal entry (voiding problem)
1644 $ /gl/includes/db/gl_db_trans.inc
1645   /reporting/rep709.php
1646
1647 25-Jan-2010 Joe Hunt
1648 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1649 # A couple of redirecting bugs
1650 $ /sales/sales_order_entry.php
1651   /sales/includes/db/sales_order_db.inc
1652 # Bug in the sequence in sales price pickup
1653 $ /sales/includes/sales_db.inc
1654 + Added document Receipt and small rearrangements and bugfixes
1655 $ /includes/types.inc
1656   /includes/ui/ui_view.inc
1657   /reporting/rep107.php
1658   /reporting/rep108.php
1659   /reporting/rep109.php
1660   /reporting/rep110.php
1661   /reporting/rep111.php
1662   /reporting/rep112.php (new document file)
1663   /reporting/rep209.php
1664   /reporting/rep210.php
1665   /reporting/reports_main.php
1666   /reporting/includes/doctext.inc
1667   /reporting/includes/doctext2.inc
1668   /reporting/includes/header2.inc
1669   /reporting/includes/reporting.inc
1670   /reporting/includes/reports_classes.inc
1671   /sales/customer_payments.php
1672   /sales/sales_order_entry.php
1673   /sales/inquiry/customer_inquiry.php
1674   
1675 22-Jan-2010 Tom Hallman/Joe Hunt
1676 # Exchange rate doesn't update table when adding new or deleting rate
1677 $ /gl/manage/exchange_rates.php
1678 ! Small adjustments to Bank Statement and GL Transactions Reports
1679 $ /reporting/rep601.php
1680   /reporting/rep704.php
1681 ! Layout fix for Report Selectors in when running in Windows OS.
1682 $ /reporting/includes/reports_classes.inc
1683
1684 20-Jan-2010 Joe Hunt
1685 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1686 $ /admin/gl_setup.php
1687
1688 18-Jan-2010 Joe Hunt
1689 # Demand was calculated double from Sales Quotation. Should be 0.
1690 $ /includes/db/manufacturing_db.inc
1691 # A back link was still in Bank Transfer.
1692 $ /gl/bank_transfer.php
1693
1694 ---------- End of changes from main trunk 2.2.4-2.2.5
1695
1696 26-Jan-2010 Janusz Dobrowolski
1697 + Editable sales terms in sales orders and invoices, default terms from customer record.
1698 $ /admin/db/company_db.inc
1699   /includes/ui/ui_lists.inc
1700   /reporting/rep102.php
1701   /reporting/rep108.php
1702   /sales/create_recurrent_invoices.php
1703   /sales/customer_delivery.php
1704   /sales/customer_invoice.php
1705   /sales/sales_order_entry.php
1706   /sales/includes/cart_class.inc
1707   /sales/includes/sales_db.inc
1708   /sales/includes/db/cust_trans_db.inc
1709   /sales/includes/db/sales_credit_db.inc
1710   /sales/includes/db/sales_delivery_db.inc
1711   /sales/includes/db/sales_invoice_db.inc
1712   /sales/includes/db/sales_order_db.inc
1713   /sales/includes/ui/sales_order_ui.inc
1714   /sales/manage/sales_points.php
1715   /sql/alter2.3.php
1716   /sql/alter2.3.sql
1717   /sql/en_US-demo.sql
1718   /sql/en_US-new.sql
1719
1720 26-Jan-2010 Janusz Dobrowolski
1721 + Full support for items with editable descriptions in sales documents
1722 $ /includes/ui/ui_lists.inc
1723   /inventory/prices.php
1724   /inventory/includes/db/items_db.inc
1725   /inventory/manage/items.php
1726   /js/inserts.js
1727   /sales/customer_delivery.php
1728   /sales/sales_order_entry.php
1729   /sales/includes/cart_class.inc
1730   /sales/includes/ui/sales_order_ui.inc
1731   /sql/alter2.3.sql
1732   /sql/en_US-demo.sql
1733   /sql/en_US-new.sql
1734 # Fixed warning in debug mode
1735 $ /sales/inquiry/sales_deliveries_view.php
1736   /sales/includes/db/cust_trans_db.inc
1737
1738 23-Jan-2010 Janusz Dobrowolski
1739 + Improved locales checking
1740 $ /includes/lang/gettext.php
1741   /includes/lang/language.php
1742 + Defaults for get_post also for array submits, added confirm dialog helper
1743 $ /includes/ui/ui_controls.inc
1744 + Added info label in error_log for warnings during upgrade process
1745 $ /includes/errors.inc
1746 ! System preferences moved from company to new sys_prefs table
1747 $ /admin/company_preferences.php
1748   /admin/display_prefs.php
1749   /admin/gl_setup.php
1750   /admin/users.php
1751   /admin/db/company_db.inc
1752   /admin/db/users_db.inc
1753   /includes/current_user.inc
1754   /includes/session.inc
1755   /includes/prefs/sysprefs.inc
1756   /includes/prefs/userprefs.inc
1757   /sql/alter2.1.php
1758   /sql/alter2.3.php
1759   /sql/alter2.3.sql
1760   /sql/en_US-demo.sql
1761   /sql/en_US-new.sql
1762   /install/save.php
1763 ! Updated locales and database/src compatibility checks
1764 $ /admin/system_diagnostics.php
1765 ! Added core version for checks against database version_id
1766 $ /config.default.php
1767 ! System setup re-read after upgrade
1768 $  /admin/inst_upgrade.php
1769 ! Cached company currency retrieval
1770 $ /includes/banking.inc
1771 ! Removed sysprefs.inc include
1772 $ /includes/main.inc
1773 # Removed archaic error handling
1774 $ /includes/date_functions.inc
1775 # Missing path_to_root declaration in handle_submit().
1776 $ /admin/create_coy.php
1777 # Message box cleanup before ajax call
1778 $ /js/utils.js
1779
1780 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1781
1782 ------------------------------- Release 2.2.4 ----------------------------------
1783 17-Jan-2010 Joe Hunt
1784 ! Release 2.2.4
1785 $ $config.default.php
1786   update.html
1787
1788 17-Jan-2010 Janusz Dobrowolski
1789 ! Improved error checking.in company update/creation.
1790 $ /admin/create_coy.php
1791 # Fixed default value for stock_category.dflt_tax_type
1792 $ /sql/en_US-new.sql
1793 # Fixed errors display in ajax mode.
1794 $ /includes/errors.inc
1795 # Fixed checks for deleting POS
1796 $ /sales/manage/sales_points.php
1797
1798 15-Jan-2010 Janusz Dobrowolski
1799 ! Changed so GL Account Types id allows up to 10 digits.
1800 $ /gl/manage/gl_account_types.php
1801 # [0000187] Category and description reset after failed check;
1802 $ /inventory/manage/sales_kits.php
1803 # Cleaned warnings in errorlog.
1804 $ /sales/includes/sales_db.inc
1805 ! Default 0 on empty amount fields
1806 $ /includes/data_checks.inc
1807 ! Empty numeric input fields globaly defaulted to 0.
1808 $ /includes/data_checks.inc
1809   /includes/ui/ui_input.inc
1810
1811 15-Jan-2010 Joe Hunt
1812 # [0000190] Back link on confirmation only pages removed.
1813 $ /includes/page/footer.inc
1814   /includes/ui/ui_view.inc
1815   /includes/main.inc
1816 # Removed a comma after last item in structure for 0_tax_types, line 1596
1817 $ /sql/en_US-new.sql
1818
1819 14-Jan-2010 Joe Hunt
1820 # A couple of small bugs were fixed in average material cost
1821 $ /purchasing/includes/db/grn_db.inc
1822   /purchasing/includes/db/invoice_db.inc
1823   /manufacturing/includes/db/work_orders_db.inc
1824
1825 13-Jan-2010 Joe Hunt
1826 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1827 $ /inventory/cost_update.php
1828   /inventory/includes/item_adjustments_ui.inc
1829   /inventory/view/view_adjustment.php
1830 ! Changed so GL Account Types id allows up to 6 digits.
1831 $ /gl/manage/gl_account_types.php
1832   
1833 12-Jan-2010 Janusz Dobrowolski
1834 # Fixed buggy exemptions display
1835 $ /taxes/item_tax_types.php
1836
1837 ---------- End of changes from main trunk 2.2.3-2.2.4
1838
1839 12-Jan-2010 Janusz Dobrowolski
1840 ! Added sorting by branch_ref
1841 $ /sales/includes/db/branches_db.inc
1842 # Fixed misnamed function parameter.
1843   /sales/includes/db/cust_trans_db.inc
1844   /sales/inquiry/sales_deliveries_view.php
1845
1846 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1847 ------------------------------- Release 2.2.3 ----------------------------------
1848 12-Jan-2010 Joe Hunt
1849 ! Release 2.2.3
1850 ! Allow using of multi level sub-types when digits are of same length in account types
1851 $ config.default.php
1852   update.html
1853   /gl/includes/db/gl_db_accounts.inc
1854 ! Print COA also prints class id and account type id.
1855 $ /reporting/rep701.php
1856
1857
1858 11-Jan-2010 Janusz Dobrowolski
1859 # Removed invalid constraint on tax_types.
1860 $ /sql/en_US-new.sql
1861
1862 10-Jan-2010 Janusz Dobrowolski
1863 ! Small fix in new_doc_date()
1864 $ /includes/date_functions.inc
1865 # Prevent warnings for sql results without 'inactive' field
1866 $ /includes/ui/db_pager_view.inc
1867 # Fixed js error in IE7
1868 $ /js/inserts.js
1869 + Added support for customized doctext.inc/header2.inc
1870 $ /reporting/prn_redirect.php
1871   /reporting/includes/pdf_report.inc
1872 ! Increased number of decimals for tax calculations
1873 $ /taxes/tax_calc.inc
1874 ! Code cleanup
1875 $ /includes/current_user.inc
1876 # Fixed check for missing POST in check_num()
1877 $ /includes/data_checks.inc
1878 # [0000187] Category and description reset after failed check;
1879 $ /inventory/manage/item_codes.php
1880 # [0000186] Timeout on Refresh button
1881 $ /sales/allocations/customer_allocate.php
1882 # [0000185] Update notification missing.
1883 $ inventory/reorder_level.php
1884
1885 09-Jan-2010 Joe Hunt
1886 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1887 $ /admin/fiscalyear.php
1888
1889 07-Jan-2010 Joe Hunt
1890 ! Changed to let the $doctypes in documents follow the types in types.inc
1891 + New document, Remittance, to print payment allocations to suppliers
1892   Also print/email links from Supplier Payment and Supplier Inquiry.
1893 $ /purchasing/supplier_payment.php
1894   /purchasing/inquiry/supplier_inquiry.php
1895   /reporting/rep108.php
1896   /reporting/rep109.php
1897   /reporting/rep110.php
1898   /reporting/rep111.php
1899   /reporting/rep209.php
1900   /reporting/rep210.php (New file)
1901   /reporting/reports_main.php
1902   /reporting/includes/doctext.inc
1903   /reporting/includes/doctext2.inc
1904   /reporting/includes/header2.inc
1905   /reporting/includes/pdf_report.inc
1906   /reporting/includes/reporting.inc
1907   /reporting/includes/reports_classes.inc
1908 # Creating recurrent invoices with date outside fiscal year.  
1909   /sales/create_recurrent_invoices.php
1910   
1911 06-Jan-2010 Janusz Dobrowolski
1912 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1913 $ /includes/session.inc
1914 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1915 $ /includes/references.inc
1916
1917 04-Jan-2010 Joe Hunt
1918 ! Making the stretch parameter = 1 on default print pdf all over
1919   Improved layout on documents.
1920 $ /reporting/includes/class.pdf.inc
1921   /reporting/includes/pdf_report.inc
1922   /reporting/includes/doctext.inc
1923   /reporting/includes/doctext2.inc
1924   /reporting/includes/header2.inc
1925   
1926 31-Dec-2009 Joe Hunt
1927 # When updating tax rate, it didn't show and calculate correct in documents.
1928 $ /taxes/db/tax_groups_db.inc
1929
1930 27-Dec-2009 Joe Hunt
1931 # Problems letting various currency bank accounts sharing the same GL account
1932 $ /gl/manage/bank_accounts.php
1933   /gl/includes/db/gl_db_banking.inc
1934
1935 ---------- End of changes from main trunk 2.2.2-2.2.3
1936
1937 11-Jan-2010 Janusz Dobrowolski
1938 ! Optimized database indexes.
1939 $ /sql/alter2.3.sql
1940   /sql/en_US-demo.sql
1941   /sql/en_US-new.sql
1942
1943 27-Dec-2009 Janusz Dobrowolski
1944 + Remote packages repository support for extensions and languages
1945 $ /config.default.php
1946   /frontaccounting.php
1947   /admin/inst_lang.php
1948   /admin/inst_module.php
1949   /includes/access_levels.inc
1950   /includes/ui/ui_lists.inc
1951   /sql/alter2.3.php
1952 # Small fix in handle_submit
1953 $ /admin/create_coy.php
1954 ! Using var_dump function for storing variables in config files.
1955 $ /admin/db/maintenance_db.inc
1956 + Added copy_file(), check_write() helper functions.
1957 $ /includes/main.inc
1958 + Aded array_search_key() helper.
1959 $ /includes/lang/gettext.php
1960 + Added helper for checking langauge support.
1961 $ /includes/current_user.inc
1962 + Added helper for radio buttons.
1963 $ /includes/ui/ui_input.inc
1964 ! Extension links support moved to application class.
1965 $ /applications/application.php
1966   /applications/customers.php
1967   /applications/dimensions.php
1968   /applications/generalledger.php
1969   /applications/inventory.php
1970   /applications/manufacturing.php
1971   /applications/setup.php
1972   /applications/suppliers.php
1973   /includes/archive.inc (new)
1974   /includes/packages.inc (new)
1975 + Support for popup buttons
1976 $ /js/inserts.js
1977
1978 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1979 ------------------------------- Release 2.2.2 ----------------------------------
1980 23-Dec-2009 Joe Hunt
1981 ! Release 2.2.2
1982 $ /update.html
1983 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1984 $ /reporting/rep109.php
1985   /reporting/rep111.php
1986   /reporting/includes/doctext.inc
1987   /reporting/includes/doctext2.inc
1988 # Restoring journal entry sql to previous without join with bank_trans
1989   due to error in joins. Tom Hallman works on it until 2.2.3
1990 $ /gl/inquiry/journal_inquiry.php  
1991 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1992 $ /admin/db/maintenance_db.inc
1993   /gl/gl_bank.php
1994   /includes/db_pager.inc
1995   /includes/session.inc
1996   /includes/lang/language.php
1997   /includes/page/header.inc
1998   /install/save.php
1999   /inventory/adjustments.php
2000   /inventory/transfers.php
2001   /purchasing/supplier_invoice.php
2002   /purchasing/allocations/supplier_allocate.php
2003   /purchasing/includes/ui/po_ui.inc
2004   /reporting/includes/class.graphic.inc
2005   /reporting/includes/tcpdf.php
2006   /reporting/includes/Workbook.php
2007   /sales/allocations/customer_allocate.php
2008   
2009 22-Dec-2009 Joe Hunt
2010 ! Some additional changes in pdf_report.inc for supporting report extensions.
2011 $ /reporting/includes/pdf_report.inc
2012   /reporting/includes/excel_report.inc
2013
2014 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2015 # [0000184] Bad source document quantities update and invalid qtys during
2016         derivative document entry.
2017 $ /sales/includes/cart_class.inc
2018   /sales/includes/sales_db.inc
2019 # Fixed quantity columns descriptions in delivery edition.
2020 $ /sales/customer_delivery.php
2021
2022 21-Dec-2009 Joe Hunt
2023 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2024   Some errors in header3() in pdf_report.inc.
2025 $ /includes/current_user.inc
2026   /reporting/includes/pdf_report.inc
2027
2028 18-Dec-2009 Joe Hunt
2029 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2030   Fixed depending on the decimals in the stock item to not allow less than minimum.
2031 $ /purchasing/po_entry_items.php
2032
2033 12-Dec-2009 Joe Hunt
2034 ! Implemented search on categories as well in sales_items_list...
2035 $ /includes/ui/ui_lists.inc
2036
2037 09-Dec-2009 Janusz Dobrowolski
2038 + Added system diagnostics page
2039 $ /admin/system_diagnostics.php
2040   /applications/setup.php
2041
2042 08-Dec-2009 Tom Hallman/Joe Hunt
2043 + Extended the Report Engine to better support own reports
2044 $ /reporting/includes/class.pdf.inc
2045   /reporting/includes/excel_report.inc
2046   /reporting/includes/pdf_report.inc
2047   /reporting/includes/tcpdf.php
2048   /reporting/fonts/courier.php (new file)
2049   /reporting/fonts/times.php (new file)
2050   /reporting/fonts/timesb.php (new file)
2051   /reporting/fonts/timesbi.php (new file)
2052   /reporting/fonts/timesi.php (new file)
2053   /reporting/fonts/symbol.php (new file)
2054   /reporting/fonts/zapfdingbats.php (new file)
2055   
2056 07-Dec-2009 Joe Hunt
2057 ! Providing use of alternative providers for exchange rates.
2058 $ /gl/includes/db/gl_db_rates.inc
2059
2060 06-Dec-2009 Janusz Dobrowolski
2061 # Safer algorithm for company removal, additional prefix check on company add.
2062 $ /admin/create_coy.php
2063   /admin/db/maintenance_db.inc
2064
2065 04-Dec-2009 Janusz Dobrowolski
2066 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2067 $ /includes/ui/allocation_cart.inc
2068 # False currency rate error on first opening of sales order page when customer_list is off.
2069 $ /sales/includes/cart_class.inc
2070
2071 04-Dec-2009 Joe Hunt
2072 # Print Statement prints balances in wrong place.
2073 $ /reporting/rep108.php
2074 ! Better date2sql in date_functions.inc
2075 $ /includes/date_functions.inc
2076
2077 03-Dec-2009 Janusz Dobrowolski
2078 # Fixed bug [0000178] data error in supplier allocations
2079 $ /includes/ui/allocation_cart.inc
2080
2081 ---------- End of changes from main trunk 2.2.1-2.2.2
2082
2083 10-Dec-2009 Joe Hunt
2084 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2085   Only works with type Journal Entry.
2086 $ /gl/manage/gl_quick_entries.php
2087   /gl/includes/ui/gl_journal_ui.inc
2088   /includes/ui/ui_view.inc
2089   /sql/alter2.3.sql
2090   /sql/en_US-new.sql
2091   /sql/en_US-demo.sql
2092   .
2093 05-Dec-2009 Joe Hunt
2094 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2095   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2096   Awaiting change in report mechanism
2097 $ /includes/ui/allocation_cart.inc
2098   /reporting/includes/header2.inc
2099   /reporting/includes/reports_classes.inc (partly)
2100   /sales/create_recurrent_invoices.php
2101   /sales/customer_payments.php
2102   /sales/allocations/customer_allocate.php
2103   /sales/includes/sales_db.inc
2104   /sales/includes/db/branches_db.inc
2105   /sales/includes/db/custalloc_db.inc
2106   /sales/includes/db/customers_db.inc
2107   /sales/includes/db/cust_trans_db.inc
2108   /sales/includes/db/recurrent_invoices_db.inc (new file)
2109   /sales/includes/db/sales_groups_db.inc (new file)
2110   /sales/includes/db/sales_order_db.inc
2111   /sales/inquiry/customer_allocation_inquiry.php
2112   /sales/inquiry/customer_inquiry.php
2113   /sales/inquiry/sales_deliveries_view.php
2114   /sales/inquiry/sales_orders_view.php
2115   /sales/manage/credit_status.php
2116   /sales/manage/customers.php
2117   /sales/manage/customer_branches.php
2118   /sales/manage/recurrent_invoices.php
2119   /sales/manage/sales_areas.php
2120   /sales/manage/sales_groups.php
2121   /sales/manage/sales_people.php
2122   /sales/manage/sales_points.php
2123   /sales/manage/sales_types.php
2124   /sales/view/view_sales_order.php
2125   /taxes/item_tax_types.php
2126   /taxes/tax_groups.php
2127   /taxes/tax_types.php
2128   /taxes/db/tax_types_db.inc
2129
2130 04-Dec-2009 Janusz Dobrowolski
2131 + Next release upgrade skeleton files.
2132 $ /sql/alter2.3.php (new)
2133   /sql/alter2.3.sql (new)
2134
2135 04-Dec-2009 Tom Hallman
2136 # Added key on type, id in comments to improve performance
2137 $ /sql/en_US-demo.sql
2138   /sql/en_US-new.sql
2139
2140 04-Dec-2009 Joe Hunt
2141 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2142   Included purchasing folder
2143 $ /includes/db/manufacturing_db.inc
2144   /manufacturing/search_work_orders.php
2145   /manufacturing/work_order_costs.php
2146   /manufacturing/includes/db/work_orders_db.inc
2147   /manufacturing/inquiry/where_used_inquiry.php
2148   /manufacturing/manage/bom_edit.php
2149   /manufacturing/manage/work_centres.php
2150   /purchasing/po_entry_items.php
2151   /purchasing/supplier_credit.php
2152   /purchasing/supplier_invoice.php
2153   /purchasing/includes/db/invoice_db.inc
2154   /purchasing/includes/db/po_db.inc
2155   /purchasing/includes/db/suppalloc_db.inc
2156   /purchasing/includes/db/supp_trans_db.inc
2157   /purchasing/inquiry/po_search.php
2158   /purchasing/inquiry/po_search_completed.php
2159   /purchasing/inquiry/supplier_allocations_inquiry.php
2160   /purchasing/inquiry/supplier_inquiry.php
2161   /purchasing/manage/suppliers.php
2162
2163 03-Dec-2009 Joe Hunt
2164 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2165   Included inventory folder
2166 $ /admin/payment_terms.php
2167   /admin/printers.php
2168   /admin/print_profiles.php
2169   /admin/shipping_companies.php
2170   /admin/db/company_db.inc
2171   /admin/db/printers_db.inc
2172   /admin/db/shipping_db.inc
2173   /dimensions/includes/dimens_db.inc
2174   /gl/gl_bank.php
2175   /gl/includes/db/gl_db_accounts.inc
2176   /gl/includes/db/gl_db_account_types.inc
2177   /gl/includes/db/gl_db_bank_accounts.inc
2178   /gl/includes/db/gl_db_curriencies.inc
2179   /gl/manage/bank_accounts.php
2180   /gl/manage/currencies.php
2181   /gl/manage/gl_accounts.php
2182   /gl/manage/gl_account_classes.php
2183   /gl/manage/gl_account_types.php
2184   /inventory/purchasing_data.php
2185   /inventory/includes/inventory_db.inc
2186   /inventory/includes/db/items_category_db.inc
2187   /inventory/includes/db/items_db.inc
2188   /inventory/includes/db/items_locations_db.inc
2189   /inventory/includes/db/items_purchases_db.inc (New file)
2190   /inventory/includes/db/movement_types_db.inc
2191   /inventory/inquiry/stock_movements.php
2192   /inventory/manage/items_php
2193   /inventory/manage/item_categories.php
2194   /inventory/manage/locations.php
2195   /inventory/manage/movement_types.php
2196   
2197 02-Dec-2009 Janusz Dobrowolski
2198 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2199
2200 $ /sql/en_US-demo.sql
2201 # Fixed to store default null values on export
2202 $ /admin/db/maintenance_db.inc
2203 ! Display sql in case of duplicate data error when go_debug=1 - redone
2204 $ /includes/errors.inc
2205 # Display settings are restored in every login in demo mode.
2206 $ /admin/display_prefs.php
2207   /includes/current_user.inc
2208 # Fixed view/download backup
2209 $ /admin/backups.php
2210
2211 $ config.default.php
2212   /lang/new_language_template/LC_MESSAGES/empty.po
2213   /lang/en_US/LC_MESSAGES/en_US.mo
2214 # More restrictions on deleting gl_accounts
2215 $ /gl/manage/gl_accounts.php
2216 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2217 $ /admin/backups.php
2218
2219 01-Dec-2009 Janusz Dobrowolski
2220 # Removing config.php after error during install. Otherwise misleading message is displayed.
2221 $ /install/save.php
2222 ! Display sql in case of duplicate data error when go_debug=1.
2223 $ /includes/errors.inc
2224 ! Next transaction numbers retrieved from transaction table instead of sys_types
2225 $ /includes/systypes.inc
2226
2227 29-Nov-2009 Janusz Dobrowolski
2228 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2229 $ /includes/lang/language.php
2230   /includes/session.inc
2231 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2232 $ /includes/current_user.inc
2233   /includes/main.inc
2234
2235 28-Nov-2009 Chaitanya/Joe Hunt
2236 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2237 $ /purchasing/includes/ui/po_ui.inc
2238
2239 26-Nov-2009 Joe Hunt
2240 # Round to nearest value of 0 produced a division by zero error
2241 $ /admin/company_preferences.php
2242 # When printing reference numbers instead of internal numbers on documents
2243   it should also refer to reference numbers in deliveries and orders.
2244 $ /reporting/includes/header2.inc
2245
2246 25-Nov-2009 Joe Hunt/Tom Hallman
2247 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2248 $ /gl/gl_bank.php
2249
2250 21-Nov-2009 Janusz Dobrowolski
2251 # Fixed bug [0000178] data error in supplier allocations
2252 $ /includes/ui/allocation_cart.inc
2253 ! Fixed type constant usage.
2254 $ /purchasing/includes/db/supp_trans_db.inc
2255
2256 --------------
2257
2258 01-Dec-2009 Joe Hunt
2259 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2260   included gl folder
2261 $ /dimensions/includes/dimensions_db.inc
2262   /dimensions/includes/dimensions_ui.inc
2263   /dimensions/inquiry/search_dimensions.php
2264   /gl/bank_account_reconcile.pph
2265   /gl/gl_budget.php
2266   /gl/includes/db/gl_db_accounts.inc
2267   /gl/includes/db/gl_db_account_types.inc
2268   /gl/includes/db/gl_db_bank_accounts.inc
2269   /gl/includes/db/gl_db_bank_trans.inc
2270   /gl/includes/db/gl_db_currencies.inc
2271   /gl/includes/db/gl_db_rates.inc
2272   /gl/includes/db/gl_db_trans.inc
2273   /gl/inquiry/bank_inquiry.php
2274   /gl/inquiry/journal_inquiry.php
2275   /gl/manage/bank_accounts.php
2276   /gl/manage/currencies.php
2277   /gl/manage/exchange_rates.php
2278   /gl/manage/gl_accounts.php
2279   /gl/manage/gl_account_classes.php
2280   /gl/manage/gl_account_types.php
2281   /gl/view/gl_trans_view.php
2282   
2283 30-Nov-2009 Joe Hunt
2284 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2285   admin folder
2286 $ /admin/attachments.php
2287   /admin/create_coy.php
2288   /admin/fiscalyears.php
2289   /admin/gl_setup.php
2290   /admin/payment_terms.php
2291   /admin/printers.php
2292   /admin/shipping_companies.php
2293   /admin/view_print_transaction.php
2294   /admin/db/attachments_db.inc (New file)
2295   /admin/db/company_db.inc
2296   /admin/db/fiscalyears_db.inc (New file)
2297   /admin/db/maintenance_db.inc
2298   /admin/db/printers_db.inc
2299   /admin/db/shipping_db.inc (New file)
2300   /admin/db/transactions_db.inc (New file)
2301   /includes/date_functions.inc
2302   /reporting/includes/excel_report.inc
2303   /reporting/includes/pdf_report.inc
2304
2305 ------------------------------- Release 2.2 ----------------------------------
2306 18-Nov-2009 Joe Hunt
2307 ! Release 2.2
2308 $ config.default.php
2309 # Allow null references in trans to show up in gl_trans_view
2310 $ /gl/view/gl_trans_view.php
2311 # Fixed side bug after last sql update.
2312 $ /gl/bank_account_reconcile.php
2313
2314 17-Nov-2009 Joe Hunt/Tom Hallman
2315 ! Moved payment terms in documents for better view. Increased
2316   space for legal text.
2317 $ /reporting/includes/header2.inc
2318   /reporting/includes/pdf_report.inc
2319 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2320   Changed period in Journal Entries to one month instead of one year.
2321 $ /gl/includes/db/gl_db_trans.inc
2322   /gl/inquiry/journal_inquiry.php
2323 ! Changed rep705 to show fiscal year instead of year
2324 $ /reporting/rep705.php
2325   /reporting/includes/reports_classes.inc
2326 ! updated fles
2327 $ update.html
2328   /lang/new_language_template/LC_MESSAGES/empty.po
2329   
2330 15-Nov-2009 Janusz Dobrowolski
2331 + Added integration of custom and extended reports into reporting module; optimizations.
2332 $ /reporting/prn_redirect.php
2333   /reporting/reports_main.php
2334   /reporting/includes/reports_classes.inc
2335 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2336 $ /includes/ui/ui_lists.inc
2337   /admin/backups.php
2338   /admin/inst_module.php
2339   /admin/print_profiles.php
2340   /gl/includes/ui/gl_bank_ui.inc
2341   /gl/includes/ui/gl_journal_ui.inc
2342   /gl/manage/exchange_rates.php
2343   /includes/ui/ui_input.inc
2344   /inventory/cost_update.php
2345   /inventory/prices.php
2346   /inventory/purchasing_data.php
2347   /inventory/reorder_level.php
2348   /inventory/inquiry/stock_status.php
2349   /inventory/manage/item_codes.php
2350   /inventory/manage/items.php
2351   /inventory/manage/sales_kits.php
2352   /manufacturing/inquiry/where_used_inquiry.php
2353   /manufacturing/manage/bom_edit.php
2354   /purchasing/allocations/supplier_allocation_main.php
2355   /purchasing/includes/ui/invoice_ui.inc
2356   /purchasing/includes/ui/po_ui.inc
2357   /sales/allocations/customer_allocation_main.php
2358   /sales/manage/customer_branches.php
2359
2360 13-Nov-2009 Tom Hallman/Joe Hunt
2361 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2362 $ /gl/gl_bank.php
2363   /gl/gl_journal.php
2364   /gl/includes/ui/gl_bank_ui.inc
2365   /gl/includes/ui/gl_journal_ui.inc
2366   /includes/ui/items_cart.inc
2367 # Transaction bug in void_journal_trans()
2368 $ /gl/includes/db/gl_db_trans.inc
2369
2370 12-Nov-2009 Tom Hallman/Joe Hunt
2371 ! Cleaning the CHANGELOG.txt file
2372 ! Changed to allow change of reference in GL modifying
2373 $ /gl/includes/db/gl_db_trans.inc
2374   /gl/gl_journal.php
2375   /gl/includes/ui/bl_journal_ui.inc
2376   /gl/view/gl_trans_view.php
2377   /includes/references.inc
2378   /includes/db/references_db.inc
2379   
2380 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2381 + Added amount range in gl inquires.
2382 $ /gl/includes/db/gl_db_trans.inc
2383   /gl/inquiry/gl_account_inquiry.php
2384 ! Changed menu option text for GL inquiry
2385 $ /applications/generalledger.php
2386 # Fixed typo
2387 $ /doc/access_levels.txt
2388 # Fixed maximal memo line length.
2389 $ /gl/includes/ui/gl_bank_ui.inc
2390   /gl/includes/ui/gl_journal_ui.inc
2391
2392 12-Nov-2009 Tom Hallman/Joe Hunt
2393 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2394   instead of sum of positive transaction.
2395 $ /gl/inquiry/journal_inquiry.php
2396
2397 10-Nov-2009 Janusz Dobrowolski
2398 # Fixed value for SA_SUPPBULKREP access area.
2399 $ /includes/access_levels.inc
2400   /sql/en_US-demo.sql
2401   /sql/en_US-new.sql
2402
2403 10-Nov-2009 Joe Hunt
2404 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2405   It produces double records in bank inquiry otherwise..
2406 $ /gl/includes/ui/gl_bank_ui.inc
2407 # disallow bank accounts in accounts list when type is Bank Deposits
2408   or Payments. See above.
2409 $ /gl/manage/gl_quick_entries.php
2410 # type warning in dimension tags
2411 $ /admin/tags.php
2412
2413 09-Nov-2009 Janusz Dobrowolski
2414 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2415 $ /includes/page/header.inc
2416
2417 08-Nov-2009 Joe Hunt
2418 # Bug in adding freight cost to sales order/quotation
2419 $ /sales/inquiry/sales_orders_view.php
2420 ! Additional improvements on layout display
2421 $ /purchasing/includes/ui/invoice_ui.inc
2422   /purchasing/view/view_po.php
2423   /sales/view/view_sales_order.php
2424 ! Changed the Running Balance column in Customer Transaction
2425   to only show when the type is selected. The order is not
2426   good before sorting in date order
2427 $ /sales/inquiry/customer_inquiry.php  
2428
2429 07-Nov-2009 Janusz Dobrowolski
2430 # Added missing help_context
2431 $ /sales/inquiry/sales_orders_view.php
2432
2433 07-Nov-2009 Joe Hunt
2434 ! More improvements on layout display.
2435 $ /purchases/includes/ui/po_ui.inc
2436   /inventory/includes/item_adjustments_ui.inc
2437
2438 06-Nov-2009 Janusz Dobrowolski
2439 # Include sequence fixed.
2440 $ /admin/tags.php
2441   
2442 06-Nov-2009 Joe Hunt
2443 ! Improved layout in the new tax info display. Also old ones.
2444 $ /sales/credit_invoice.php
2445   /sales/customer_delivery.php
2446   /sales/customer_invoice.php
2447   /sales/includes/ui/sales_credit_ui.inc
2448   /sales/includes/ui/sales_order_ui.inc
2449
2450 05-Nov-2009 Joe Hunt
2451 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2452 $ /sales/includes/ui/sales_order_ui.inc
2453   /sales/sales_order_entry.php
2454 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2455 $ /sales/inquiry/sales_orders_view.php
2456 # Bug on line 215 in /sales/customer_delivery.php
2457 $ /sales/customer_delivery.php
2458
2459 04-Nov-2009 Tom Hallman/Joe Hunt
2460 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2461 $ /gl/view/gl_deposit_view.php
2462   /gl/view/gl_payment_view.php
2463   
2464 04-Nov-2009 Janusz Dobrowolski
2465 # Fixed bug introduced during security update and merged from main trunk.
2466 $ /admin/db/printers_db.inc
2467
2468 03-Nov-2009 Janusz Dobrowolski
2469 ! Added optional parameter to add_bank_transaction
2470 $ /gl/includes/db/gl_db_banking.inc
2471 # Fixed missing default price_dec.
2472 $ /includes/prefs/userprefs.inc
2473
2474 03-Nov-2009 Joe Hunt
2475 # Bad debit account when debiting service items.
2476 $ /purchasing/includes/db/invoice_db.inc
2477 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2478 $ /includes/db/connect_db.inc
2479 ! Better formatting of update.html
2480 $ update.html
2481 # Wrong presentation on reference and order in Customer Allocation Inquiry
2482 $ /sales/inquiry/customer_allocation_inquiry.php
2483 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2484   if global variable in config.php, $print_invoice_no = 0 (default).
2485 $ /reporting/includes/header2.inc
2486   /reporting/includes/reports_classes.inc
2487   
2488 02-Nov-2009 Janusz Dobrowolski
2489 # Bad default value retrieved for service COGS account.
2490 $ /inventory/manage/items.php
2491
2492 01-Nov-2009 Joe Hunt
2493 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2494   and start of week is Saturday. For DatePicker.
2495 $ config.default.php
2496   /includes/date_functions.inc
2497   /includes/ui/ui_view.inc
2498 # Bugs in function show_users_online in users_db.inc
2499 $ /admin/db/users_db.inc
2500
2501 01-Nov-2009 Janusz Dobrowolski
2502 + Added default date format and date separator used before login.
2503 $ /config.default.php
2504   /includes/prefs/userprefs.inc
2505
2506 30-Oct-2009 Janusz Dobrowolski
2507 # Fixed non-default company selection bug on login.
2508 $ /includes/session.inc
2509 ! Code cleanup.
2510 $ /includes/db/connect_db.inc
2511
2512 30-Oct-2009 Joe Hunt
2513 ! Changed name on folder for global help url to fawiki.
2514 $ /config.default.php
2515
2516 29-Oct-2009 Janusz Dobrowolski
2517 ! Changed context help organization to enable use of central multilanguage wiki.
2518 $ /config.default.php
2519   /admin/*.php
2520   /applications/*.php
2521   /dimensions/dimension_entry.php
2522   /dimensions/inquiry/search_dimensions.php
2523   /dimensions/view/view_dimension.php
2524   /gl/*.php
2525   /gl/inquiry/*.php
2526   /gl/manage/*.php
2527   /gl/view/*.php
2528   /includes/page/header.inc
2529   /inventory/*.php
2530   /inventory/inquiry/*.php
2531   /inventory/manage/*.php
2532   /inventory/view/*.php
2533   /manufacturing/*.php
2534   /manufacturing/inquiry/*.php
2535   /manufacturing/manage/*.php
2536   /manufacturing/view/*.php
2537   /purchasing/*.php
2538   /purchasing/allocations/*.php
2539   /purchasing/inquiry/*.php
2540   /purchasing/manage/suppliers.php
2541   /purchasing/view/*.php
2542   /reporting/reports_main.php
2543   /sales/*.php
2544   /sales/allocations/*.php
2545   /sales/inquiry/*.php
2546   /sales/manage/*.php
2547   /sales/view/*.php
2548   /taxes/item_tax_types.php
2549   /taxes/tax_groups.php
2550   /taxes/tax_types.php
2551   /themes/aqua/renderer.php
2552   /themes/cool/renderer.php
2553   /themes/default/renderer.php
2554
2555 28-Oct-2009 Joe Hunt
2556 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2557   calendar year. The year selector selects the start of the fiscal year.
2558   Only the last 12 months are shown.
2559 $ /reporting/rep705.php
2560
2561 27-Oct-2009 Joe Hunt
2562 # Database error when updating item.
2563 $ /inventory/includes/db/items_db.inc
2564 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2565 $ /dimensions/inquiry/search_dimensions.php
2566   /manufacturing/search_work_orders.php
2567   /purchasing/allocations/supplier_allocation_main.php
2568   /purchasing/inquiry/po_search_completed.php
2569   /purchasing/inquiry/po_search.php
2570   /purchasing/inquiry/supplier_inquiry.php
2571   /purchasing/inquiry/supplier_allocation_inquiry.php
2572   /sales/inquiry/customer_allocation_inquiry.php
2573   /sales/inquiry/sales_deliveries_view.php
2574   /sales/inquiry/sales_orders_view.php
2575   /sales/inquiry/customer_inquiry.php
2576   
2577 26-Oct-2009 Janusz Dobrowolski
2578 # [0000177] Fixed error during gl class update.
2579 $ /gl/includes/db/gl_db_account_types.inc
2580
2581 26-Oct-2009 Joe Hunt
2582 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2583 $ /reporting/rep710.php
2584 ! Late changes in empty.po and en_US.mo
2585 $ /lang/new_language_template/LC_MESSAGES/empty.po
2586   /lang/en_US/LC_MESSAGES/en_US.mo
2587
2588 24-Oct-2009 Janusz Dobrowolski
2589 # Fixed compatibility issue with MySQL 3.xx
2590 $ /admin/db/tags_db.inc
2591
2592 24-Oct-2009 Janusz Dobrowolski
2593 + Default add/update button, ajax update.
2594 $ /dimensions/dimension_entry.php
2595   /gl/manage/gl_accounts.php
2596 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2597 $ /includes/types.inc
2598   /includes/ui/ui_lists.inc
2599   /admin/inst_module.php
2600   /includes/page/header.inc
2601 # Fixed ajax support for multiply selects.
2602 $ /js/utils.js
2603 # Fixed buggy php behaviour when foreach is used on global array.
2604 $ /frontaccounting.php
2605
2606 ------------------------------- Release 2.2 RC ----------------------------------
2607 24-Oct-2009 Joe Hunt
2608 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2609   fetches NO dimensions. 
2610 $ /gl/includes/db/gl_db_trans.inc
2611   /reporting/rep705.php
2612   /reporting/includes/reports_classes.inc
2613
2614 24-Oct-2009 Janusz Dobrowolski
2615 # Added text fields sanitiozation during upgrade to 2.2.
2616 $ /sql/alter2.2.php
2617 # Fixed error log warning (missing installed_extensions()) during upgrade .
2618 $ /includes/session.inc
2619 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2620 $ /includes/main.inc
2621
2622 23-Oct-2009 Janusz Dobrowolski
2623 # Fixed 2.2 upgrade pre_check
2624 $ /sql/alter2.2.php
2625 # Fixed check_table() to avoid sparse messages in error log
2626 $ /admin/inst_update.php
2627 # Fixed module update and deletion.
2628 $ /admin/inst_module.php
2629
2630 22-Oct-2009 Tom Hallman
2631 + Added generic tags support and tags for dimensions/gl accounts.
2632 $ /applications/dimensions.php
2633   /applications/generalledger.php
2634   /dimensions/dimension_entry.php
2635   /gl/manage/gl_accounts.php
2636   /includes/data_checks.inc
2637   /includes/ui/ui_lists.inc
2638   /admin/tags.php (new)
2639   /admin/db/tags_db.inc (new)
2640
2641 22-Oct-2009 Janusz Dobrowolski
2642 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2643 $ /includes/ui/ui_lists.inc
2644 # Fixed double escaping during add/update.
2645 $ /dimensions/includes/dimensions_db.inc
2646 # More security fixes in sql statements.
2647 $ /gl/manage/bank_accounts.php
2648   /gl/manage/currencies.php
2649   /gl/manage/exchange_rates.php
2650   /gl/manage/gl_account_types.php
2651   /gl/manage/gl_accounts.php
2652   /includes/db/audit_trail_db.inc
2653   /includes/db/comments_db.inc
2654   /includes/db/inventory_db.inc
2655   /includes/db/manufacturing_db.inc
2656   /includes/db/references_db.inc
2657 # Initial value for $next_extension_id added.
2658 $ /admin/db/maintenance_db.inc
2659 # Added fixing special chars in refs table during upgrade
2660 $ /sql/alter2.2.php
2661
2662 21-Oct-2009 Joe Hunt
2663 ! Changed install.html, update.html and empty.po files
2664 $ install.html
2665   update.html
2666   /lang/new_language_template/LC_MESSAGES/empty.po
2667 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2668   If this flag is set to 1 FA will show discretely the users online in the footer.
2669 $ config.default.php
2670   /admin/db/users_db.inc
2671
2672 21-Oct-2009 Janusz Dobrowolski
2673 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2674 $ /sql/alter2.1.php
2675   /sql/alter2.2.php
2676   /sql/alter2.2rc.sql (new)
2677   /admin/inst_upgrade.php
2678 # Fixed help link.
2679 $ /includes/page/header.inc
2680 # Fixed upgrade of reference table to avoid duplicate record error.
2681 $ /sql/alter2.2.php
2682 # Fixed bug in array_selector 
2683 $ /includes/ui/ui_lists.inc
2684
2685 20-Oct-2009 Janusz Dobrowolski
2686 ! Conditional config files generation - prevents overwrite during upgrade.
2687 $ /config.php (removed)
2688   /installed_extensions.php (removed)
2689   /company/0/installed_extensions.php (removed)
2690   /config.default.php  (new initial default)
2691   /config_db.php (removed initial version)
2692   /admin/db/maintenance_db.inc
2693   /includes/session.inc
2694   /install/index.php
2695   /install/save.php
2696   /lang/installed_languages.inc (removed initial version)
2697 ! Moving control to install wizard when config file does not exists.
2698 $ /index.php
2699 # Fixed db error message
2700 $ /dimensions/includes/db/dimension_db.inc
2701
2702 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2703 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2704 $ /includes/db/connect_db.inc
2705 # Fixed warnings on first page display
2706 $ /admin/company_preferences.php
2707 # Fixed erroneous message
2708 $ /gl/manage/gl_account_types.php
2709 # Security sql statements update against sql injection attacks.
2710 $ /admin/attachments.php
2711   /admin/payment_terms.php
2712   /admin/print_profiles.php
2713   /admin/printers.php
2714   /admin/shipping_companies.php
2715   /admin/view_print_transaction.php
2716   /admin/db/company_db.inc
2717   /admin/db/printers_db.inc
2718   /admin/db/voiding_db.inc
2719   /admin/db/users_db.inc
2720   /dimensions/includes/dimensions_db.inc
2721   /dimensions/inquiry/search_dimensions.php
2722   /gl/bank_account_reconcile.php
2723   /gl/gl_budget.php
2724   /gl/includes/db/gl_db_account_types.inc
2725   /gl/includes/db/gl_db_accounts.inc
2726   /gl/includes/db/gl_db_bank_accounts.inc
2727   /gl/includes/db/gl_db_bank_trans.inc
2728   /gl/includes/db/gl_db_banking.inc
2729   /gl/includes/db/gl_db_currencies.inc
2730   /gl/includes/db/gl_db_rates.inc
2731   /gl/includes/db/gl_db_trans.inc
2732   /gl/inquiry/bank_inquiry.php
2733   /gl/view/bank_transfer_view.php
2734   /gl/view/gl_trans_view.php
2735   /inventory/cost_update.php
2736   /inventory/purchasing_data.php
2737   /inventory/includes/db/items_category_db.inc
2738   /inventory/includes/db/items_codes_db.inc
2739   /inventory/includes/db/items_db.inc
2740   /inventory/includes/db/items_locations_db.inc
2741   /inventory/includes/db/items_prices_db.inc
2742   /inventory/includes/db/items_trans_db.inc
2743   /inventory/includes/db/items_units_db.inc
2744   /inventory/includes/db/movement_types_db.inc
2745   /inventory/inquiry/stock_movements.php
2746   /inventory/manage/item_categories.php
2747   /inventory/manage/item_units.php
2748   /inventory/manage/items.php
2749   /inventory/manage/locations.php
2750   /inventory/manage/movement_types.php
2751   /manufacturing/search_work_orders.php
2752   /manufacturing/includes/db/work_centres_db.inc
2753   /manufacturing/includes/db/work_order_issues_db.inc
2754   /manufacturing/includes/db/work_order_produce_items_db.inc
2755   /manufacturing/includes/db/work_order_requirements_db.inc
2756   /manufacturing/includes/db/work_orders_db.inc
2757   /manufacturing/includes/db/work_orders_quick_db.inc
2758   /manufacturing/inquiry/where_used_inquiry.php
2759   /manufacturing/manage/bom_edit.php
2760   /manufacturing/manage/work_centres.php
2761   /purchasing/po_entry_items.php
2762   /purchasing/po_receive_items.php
2763   /purchasing/supplier_credit.php
2764   /purchasing/supplier_invoice.php
2765   /purchasing/includes/purchasing_db.inc
2766   /purchasing/includes/db/grn_db.inc
2767   /purchasing/includes/db/invoice_db.inc
2768   /purchasing/includes/db/invoice_items_db.inc
2769   /purchasing/includes/db/po_db.inc
2770   /purchasing/includes/db/supp_trans_db.inc
2771   /purchasing/includes/db/suppalloc_db.inc
2772   /purchasing/includes/db/suppliers_db.inc
2773   /purchasing/inquiry/po_search.php
2774   /purchasing/inquiry/po_search_completed.php
2775   /purchasing/inquiry/supplier_allocation_inquiry.php
2776   /purchasing/inquiry/supplier_inquiry.php
2777   /purchasing/manage/suppliers.php
2778
2779 12-Oct-2009 Janusz Dobrowolski (merged)
2780 # Fixed sql injection vulnerability on some php/mysql configurations
2781 $ /admin/db/users_db.inc
2782 ! Single quotes also encoded before database data insert
2783 $ /admin/db/maintenance_db.inc
2784   /includes/db/connect_db.inc
2785   /reporting/includes/tcpdf.php
2786   /sales/includes/cart_class.inc
2787
2788 16-Oct-2009 Janusz Dobrowolski
2789 + Access control system description.
2790 $ /doc/access_levels.txt (new)
2791
2792 14-Oct-2009 Janusz Dobrowolski
2793 # [0000173] Missing global systypes_array declaration.
2794 $ /purchasing/allocations/supplier_allocate.php
2795
2796 14-Oct-2009 Joe Hunt
2797 # [0000172] Difference between Customer Balances and Print Statements
2798 $ /reporting/rep108.pp
2799
2800 13-Oct-2009 Janusz Dobrowolski
2801 # Fixed default page access.
2802 $ /sales/inquiry/sales_orders_view.php
2803
2804 13-Oct-2009 Joe Hunt
2805 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2806 $ /admin/db/users_db.inc
2807   /sql/alter2.2.sql
2808   /sql/en_US-new.sql
2809   /sql/en_US-demo.sql
2810   /themes/aqua/renderer.php
2811   /themes/cool/renderer.php
2812   /themes/default/renderer.php
2813 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2814 $ /reporting/includes/reports_classes.inc
2815 ! Code cleanup (old code removed)
2816 $ /includes/ui_view.inc
2817   
2818 12-Oct-2009 Janusz Dobrowolski
2819 # Fixed sql injection vulnerability on some php/mysql configurations
2820 $ /admin/db/users_db.inc
2821 # Fixed broken table editor page layout on duplicate record.
2822 $ /gl/includes/db/gl_db_account_types.inc
2823   /gl/includes/db/gl_db_accounts.inc
2824   /gl/manage/gl_account_classes.php
2825   /gl/manage/gl_account_types.php
2826   /gl/manage/gl_accounts.php
2827 # [0000169],[0000174] Removed sparse session var unset firing error.
2828   /sales/allocations/customer_allocation_main.php
2829   /purchasing/allocations/supplier_allocation_main.php
2830
2831 11-Oct-2000 Joe Hunt
2832 # [0000168] Undefined variable: paylink in file rep110.php
2833 $ /reporting/rep110.php
2834   /reporting/includes/pdf_report.inc
2835   
2836 11-Oct-2009 Janusz Dobrowolski
2837 + Added security area for sales quotes entry
2838 $ /applications/customers.php
2839   /includes/access_levels.inc
2840   /sql/alter2.2.php
2841   /sql/en_US-demo.sql
2842   /sql/en_US-new.sql
2843 + Standard SA_DENIED access level added.
2844 $ /includes/current_user.inc
2845 + Added helper function for setting page_security level depending on GET content and/or expression value
2846 $ /includes/session.inc
2847 # Fixed security areas sort order
2848 $ /admin/security_roles.php
2849 # Fixed page_security for various usage types.
2850 $ /sales/sales_order_entry.php
2851   /sales/inquiry/sales_orders_view.php
2852
2853 10-Oct-2009 Janusz Dobrowolski
2854 ! Changed access control extensions support for modules/plugins to use unique extension ids
2855 $ /admin/inst_module.php
2856   /admin/security_roles.php
2857   /admin/db/maintenance_db.inc
2858   /includes/access_levels.inc
2859   /includes/current_user.inc
2860   /installed_extensions.php
2861   /index.php
2862 # Enabled error handling for extensions
2863 $ /frontaccounting.php
2864 # Page code rewrite
2865 $ /admin/inst_module.php
2866 # Fixed missing parameters in update_user_display_prefs call
2867 $ /admin/users.php
2868 ! Non-accesable menu options displayed as text instead of link
2869 $ /applications/customers.php
2870   /applications/dimensions.php
2871   /applications/generalledger.php
2872   /applications/inventory.php
2873   /applications/manufacturing.php
2874   /applications/setup.php
2875   /applications/suppliers.php
2876 # Fixed error handling for duplicate table records
2877 $ /includes/errors.inc
2878 # Fixed php 5.3 function name conflict
2879 $ /includes/main.inc
2880   /sales/inquiry/sales_orders_view.php
2881 # Fixed delivery note edition bug (introduced during systypes rewrite)
2882 $ /sales/includes/cart_class.inc
2883 ! Changed page_security to SASALESINVOICE
2884 $ /sales/inquiry/sales_deliveries_view.php
2885
2886 09-Oct-2009 Joe Hunt
2887 + Added option to print delivery notes as packing slip in reports and links.
2888 $ /includes/ui/ui_controls.inc 
2889   /reporting/rep110.php
2890   /reporting/reports_main.php
2891   /reporting/includes/doctext.inc
2892   /reporting/includes/doctext2.inc
2893   /reporting/includes/header2.inc
2894   /reporting/includes/pdf_report.inc
2895   /reporting/includes/reporting.inc
2896   /sales/customer_delivery.php
2897   /sales/sales_order_entry.php
2898   
2899 08-Oct-2009 Joe Hunt
2900 + Prepared the Report Engine for Tags handling.
2901 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2902   dup_simple_codeandname_list().
2903 $ /reporting/includes/reports_classes.inc
2904 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2905 $ /reporting/reports_main.php
2906   /reporting/rep301.php
2907
2908 06-Oct-2009 Tom Hallman
2909 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2910 $ /gl/includes/db/gl_db_trans.inc
2911 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2912 $ /gl/inquiry/journal_inquiry.php
2913
2914 03-Oct-2009 Janusz Dobrowolski
2915 # Fixed false upgrade related error displayed in some situations on logout.
2916 $ /access/logout.php
2917 # Missing old_db declaration fixed.
2918 $ /includes/current_user.inc
2919 # Fixed combo_input and array_selector to accept array of selected items from POST.
2920 $ /includes/ui/ui_lists.inc
2921 !  Changed structure of tag_associations table.
2922 $ /sql/alter2.sql
2923   /sql/en_US-new.sql
2924   /sql/en_US-demo.sql
2925
2926 03-Oct-2009 Joe Hunt
2927 # Bad conversion of timestamp value in report audit trail.
2928 $ /reporting/rep710.php
2929
2930 01-Oct-2009 Janusz Dobrowolski
2931 ! Added comment on add_access_extensions usage.
2932 $ /includes/access_levels.inc
2933 # Removed sparse add_access_extensions() call.
2934 $ /includes/session.inc
2935 + Added support for multiply select options in combo_input.
2936 $ /includes/ui/ui_lists.inc
2937 ! Unaccesable menu options are now displayed as grey text.
2938 $ /themes/aqua/default.css
2939   /themes/aqua/renderer.php
2940   /themes/cool/default.css
2941   /themes/cool/renderer.php
2942   /themes/default/default.css
2943   /themes/default/renderer.php
2944
2945 ------------------------------- Release 2.2 Beta ----------------------------------
2946 30-Sep-2009 Joe Hunt
2947 ! Release 2.2 Beta
2948 $ config.php
2949   update.html
2950 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2951 $ /includes/prefs/userprefs.inc
2952   /sql/alter2.2.php
2953 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2954 $ /admin/fiscalyears.php
2955   /purchasing/supplier_payment.php
2956   /sales/customer_payments.php
2957 # Parse error in view_supp_payment.php
2958 $ /purchasing/view/view_supp_payment.php
2959
2960 30-Sep-2009 Janusz Dobrowolski
2961 ! Single quotes also encoded before database data insert
2962 $ /admin/db/maintenance_db.inc
2963   /includes/db/connect_db.inc
2964   /reporting/includes/tcpdf.php
2965   /sales/includes/cart_class.inc
2966 # Included missing dimension configuration section.
2967 $ /includes/access_levels.inc
2968 ! Changed tag types array name
2969 $ /includes/types.inc
2970 # Message typo
2971 $ /sql/alter2.2.php
2972 # Fixed false error on payment without allocation.
2973 $ /purchasing/supplier_payment.php
2974   /sales/customer_payments.php
2975 # Fixed access to payments when deposits are disabled.
2976 $ /gl/gl_bank.php
2977 ! Access level checking moved to page() function to make session start 
2978         and page access checks independent.
2979 $ /includes/main.inc
2980   /includes/session.inc
2981 # Back link on upgrade help page
2982   /includes/current_user.inc
2983
2984 29-Sep-2009 Tom Hallman
2985 ! Changes in tags table structure, tags related security areas
2986 $ /includes/access_levels.inc
2987   /includes/types.inc
2988   /sql/alter2.2.php
2989   /sql/alter2.2.sql
2990   /sql/en_US-demo.sql
2991   /sql/en_US-new.sql
2992
2993 29-Sep-2009 Janusz Dobrowolski
2994 # Fixed sql error during sales order line update with line cancelation.
2995 $ /sales/includes/db/sales_order_db.inc
2996
2997 29-Sep-2009 Joe Hunt
2998 ! Improved layout on documents etc and new empty language file.
2999 $ /doc/*.txt
3000   update.html
3001   /lang/new_language_template/LC_MESSAGES/empty.po
3002   
3003 28-Sep-2009 Janusz Dobrowolski
3004 + Rewritten extensions system to enable per company module/plugin activation. 
3005 $ /frontaccounting.php
3006   /installed_extensions.php
3007   /admin/create_coy.php
3008   /admin/inst_module.php
3009   /admin/inst_lang.php
3010   /admin/db/maintenance_db.inc
3011   /applications/customers.php
3012   /applications/dimensions.php
3013   /applications/generalledger.php
3014   /applications/inventory.php
3015   /applications/manufacturing.php
3016   /applications/setup.php
3017   /applications/suppliers.php
3018   /includes/access_levels.inc
3019   /includes/current_user.inc
3020   /includes/main.inc
3021   /includes/session.inc
3022   /includes/ui/ui_lists.inc
3023   /sql/alter2.2.php
3024   /modules/installed_modules.php (Removed)
3025 # Prevented switching off access to security role editor for current role.
3026 $ /admin/security_roles.php
3027
3028 25-Sep-2009 Joe Hunt
3029 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3030 $ /sales/includes/ui/sales_order_ui.inc
3031 ! Improved layout of login screen
3032 $ /addess/login.php
3033   /themes/default/login.css
3034   
3035 24-Sep-2009 Janusz Dobrowolski
3036 + Additional fields for secondary phone and/or general notes in customers, 
3037  cust_branches, shippers, locations and suppliers tables.
3038 $ /admin/shipping_companies.php
3039   /inventory/includes/db/items_locations_db.inc
3040   /inventory/manage/locations.php
3041   /purchasing/manage/suppliers.php
3042   /sales/manage/customer_branches.php
3043   /sales/manage/customers.php
3044   /sql/alter2.2.sql
3045   /sql/en_US-demo.sql
3046   /sql/en_US-new.sql
3047
3048 24-Sep-2009 Joe Hunt
3049 # Parse error
3050 $ /sales/inquiry/customer_inquiry.php
3051
3052 23-Sep-2009 Janusz Dobrowolski
3053 # Fixed crash for all transaction types report
3054 $ /reporting/rep702.php
3055
3056 23-Sep-2009 Joe Hunt
3057 # Cleaning from javascript errors.
3058 $ /access/login.php
3059   /admin/fiscalyears.php
3060 # missing unset of post variable (DayNumber).
3061 $ /admin/payment_terms.php
3062 ! Changed login to be dependent only by login.css
3063 $ /themes/default/login.css
3064   
3065 22-Sep-2009 Joe Hunt
3066 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3067 $ /install/index.php
3068   /install/save.php
3069 ! Updated the install.html and created a doc txt file, about sales quotations.
3070 $ install.html
3071   /doc/2.2_Beta.txt
3072   /doc/sales_quotations.txt
3073 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3074 $ /access/login.php
3075   /access/logout.php
3076 # parse error in login_fail
3077 $ /includes/session.inc
3078   
3079 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3080 ! Added info on timeout and default bank accounts.
3081 $ /doc/2.2_Beta.txt
3082 ! Tags support related changes in database
3083 $ /sql/alter2.2.sql
3084   /sql/en_US-demo.sql
3085   /sql/en_US-new.sql
3086
3087 20-Sep-2009 Joe Hunt
3088 ! Removed editable rate field in tax_group_items.
3089 $ /taxes/tax_groups.php
3090 # Fixed report layout
3091 $ /reporting/rep704.php
3092
3093 20-Sep-2009 Janusz Dobrowolski
3094 + Optional demo data checkbox on install page.
3095 $ /install/index.php
3096   /install/save.php
3097 # Fixed previous interface mode after timeout.
3098 $ /access/login.php
3099 + Optional additional security roles includable from modules/extensions
3100 $ /admin/inst_module.php
3101   /admin/security_roles.php
3102   /includes/access_levels.inc
3103   /installed_extensions.php
3104 ! Bug with rates display fixed in single form layout.
3105 $ /taxes/tax_groups.php
3106 # Fixed 'bad password' info screen to be usable also in non-js mode.
3107 $ /includes/session.inc
3108 # Fixed debtors_master name size.
3109 $ /sql/en_US-new.sql
3110   /sql/en_US-demow.sql
3111
3112 19-Sep-2009 Janusz Dobrowolski
3113 + Support for inactive record control added, optimizations.
3114 $ /includes/db_pager.inc
3115   /includes/ui/db_pager_view.inc
3116 ! db_pager instead of simple table used for table of branches
3117 $ /sales/manage/customer_branches.php
3118 ! Cleanup after db_pager optimization
3119 $ /admin/view_print_transaction.php
3120   /dimensions/inquiry/search_dimensions.php
3121   /gl/bank_account_reconcile.php
3122   /gl/inquiry/journal_inquiry.php
3123   /gl/manage/exchange_rates.php
3124   /manufacturing/search_work_orders.php
3125   /manufacturing/inquiry/where_used_inquiry.php
3126   /purchasing/allocations/supplier_allocation_main.php
3127   /purchasing/inquiry/po_search.php
3128   /purchasing/inquiry/po_search_completed.php
3129   /purchasing/inquiry/supplier_allocation_inquiry.php
3130   /purchasing/inquiry/supplier_inquiry.php
3131   /sales/allocations/customer_allocation_main.php
3132   /sales/inquiry/customer_allocation_inquiry.php
3133   /sales/inquiry/customer_inquiry.php
3134   /sales/inquiry/sales_deliveries_view.php
3135   /sales/inquiry/sales_orders_view.php
3136 # Additional fix after removal of bank account report parameter
3137 $ /sales/create_recurrent_invoices.php
3138   /reporting/rep107.php
3139
3140 19-Sep-2009 Joe Hunt
3141 # Eliminate PT_WORKORDER from payment_person_types_list
3142 $ /includes/ui/ui_lists.inc
3143 ! Error msg in Bank Transfer if no Bank Charge Account set.
3144 $ /gl/bank_transfer.php
3145
3146 18-Sep-2009 Janusz Dobrowolski
3147 + Added currency default bank accounts used in reporting instead of manual account selector.
3148 $ /gl/includes/db/gl_db_bank_accounts.inc
3149   /gl/manage/bank_accounts.php
3150   /reporting/rep107.php
3151   /reporting/rep108.php
3152   /reporting/rep109.php
3153   /reporting/rep111.php
3154   /reporting/rep209.php
3155   /reporting/reports_main.php
3156   /reporting/includes/reporting.inc
3157   /sql/alter2.2.sql
3158   /sql/en_US-demo.sql
3159   /sql/en_US-new.sql
3160
3161 17-Sep-2009 Joe Hunt
3162 + Added release note file for 2.2.
3163 $ /doc/2.2-Beta.txt
3164
3165 16-Sep-2009 Joe Hunt
3166 ! Clean ups in default themes.
3167 $ config.php
3168   /admin/display_prefs.php
3169   /themes/default/default.css
3170   /themes/aqua/default.css
3171   /themes/cool/default.css
3172 # Removing php5 date warnings
3173 $ /includes/date_functions.inc
3174   
3175 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3176 # Fixed journal entry type and systype selectors
3177 # Restore of the 4 include files in types.inc
3178 $ /includes/types.inc
3179 ! Cleanup
3180 $ /includes/ui/ui_lists.inc
3181   /reporting/includes/reports_classes.inc
3182 ! Changed security roles in default COAs.
3183 $ /sql/en_US-demo.sql
3184   /sql/en_US-new.sql
3185 # Fixed GET call continuation after timeout and logout page access without authorization
3186 $ /access/login.php
3187   /includes/session.inc
3188   /includes/prefs/userprefs.inc
3189
3190 14-Sep-2009 Joe Hunt
3191 ! Changed all numeric constants to the new defined constants. A huge task.
3192 $ /admin/fiscalyears.php
3193   /admin/forms_setup.php
3194   /admin/view_print_transaction.php
3195   /admin/void_transaction.php
3196   /gl/includes/db/gl_db_banking.inc
3197   /gl_includes/db/gl_db_trans.inc
3198   /gl/inquiry/journal_inquiry.php
3199   /includes/systypes.inc
3200   /includes/ui/allocation_cart.inc
3201   /includes/ui/ui_view.inc
3202   /inventory/inquiry/stock_movements.php
3203   /manufacturing/includes/db/work_order_issues_db.inc
3204   /manufacturing/includes/db/work_order_produce_items.inc
3205   /manufacturing/view/wo_production_view.php
3206   /purchasing/po_receive_items.php
3207   /purchasing/supplier_credit.php
3208   /purchasing/supplier_invoice.php
3209   /purchasing/supplier_payment.php
3210   /purchasing/allocations/supplier_allocation_main.php
3211   /purchasing/includes/db/grn_db.inc
3212   /purchasing/includes/db/invoice_db.inc
3213   /purchasing/includes/db/suballoc_db.inc
3214   /purchasing/includes/db/suppliers_db.inc
3215   /purchasing/includes/db/supp_payment_db.inc
3216   /purchasing/includes/db/supp_trans_db.inc
3217   /purchasing/includes/ui/grn_ui.inc
3218   /purchasing/includes/ui/invoice_ui.inc
3219   /purchasing/inquiry/supplier_allocation_inquiry.php
3220   /purchasing/inquiry/supplier_inquiry.php
3221   /purchasing/view/view_grn.php
3222   /purchasing/view/view_po.php
3223   /purchasing/view/view_supp_credit.php
3224   /purchasing/view/view_supp_invoice.php
3225   /purchasing/view/view_supp_payment.php
3226   /reporting/rep101.php
3227   /reporting/rep102.php
3228   /reporting/rep103.php
3229   /reporting/rep105.php
3230   /reporting/rep106.php
3231   /reporting/rep107.php
3232   /reporting/rep108.php
3233   /reporting/rep109.php
3234   /reporting/rep110.php
3235   /reporting/rep111.php
3236   /reporting/rep201.php
3237   /reporting/rep202.php
3238   /reporting/rep203.php
3239   /reporting/rep304.php
3240   /reporting/rep409.php
3241   /reporting/rep709.php
3242   /reporting/includes/reporting.inc
3243   /reporting/includes/reports_classes.inc
3244   /sales/create_recurrent_invoices.php
3245   /sales/credit_note_entry.php
3246   /sales/customer_credit_invoice.php
3247   /sales/customer_delivery.php
3248   /sales/customer_invoice.php
3249   /sales/customer_payments.php
3250   /sales/sales_order_entry.php
3251   /sales/includes/cart_class.inc
3252   /sales/includes/sales_db.inc
3253   /sales/includes/db/custalloc_db.inc
3254   /sales/includes/db/cust_trans_db.inc
3255   /sales/includes/db/payment_db.inc
3256   /sales/includes/db/sales_credit_db.inc
3257   /sales/includes/db/sales_delivery_db.inc
3258   /sales/includes/db/sales_invoice_db.inc
3259   /sales/includes/db/sales_order_db.inc
3260   /sales/includes/ui/sales_order_ui.inc
3261   /sales/inquiry/customer_allocation_inquiry.php
3262   /sales/inquiry/customer_inquiry.php
3263   /sales/inquiry/sales_deliveries_view.php
3264   /sales/inquiry/sales_orders_view.php
3265   /sales/manage/recurrent_invoices.php
3266   /sales/view/view_credit.php
3267   /sales/view/view_dispatch.php
3268   /sales/view/view_invoice.php
3269   /sales/view/view_sales_order.php
3270   
3271 13-Sep-2009 Janusz Dobrowolski
3272 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3273  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3274 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3275 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3276 and htmlspecialchars() for unsupported encodings.
3277 $ /frontaccounting.php
3278   /admin/display_prefs.php
3279   /admin/fiscalyears.php
3280   /admin/forms_setup.php
3281   /admin/view_print_transaction.php
3282   /admin/void_transaction.php
3283   /admin/db/voiding_db.inc
3284   /dimensions/dimension_entry.php
3285   /dimensions/includes/dimensions_db.inc
3286   /dimensions/inquiry/search_dimensions.php
3287   /dimensions/view/view_dimension.php
3288   /gl/bank_account_reconcile.php
3289   /gl/bank_transfer.php
3290   /gl/gl_bank.php
3291   /gl/gl_journal.php
3292   /gl/includes/db/gl_db_banking.inc
3293   /gl/includes/db/gl_db_trans.inc
3294   /gl/includes/ui/gl_bank_ui.inc
3295   /gl/inquiry/bank_inquiry.php
3296   /gl/inquiry/gl_account_inquiry.php
3297   /gl/inquiry/journal_inquiry.php
3298   /gl/manage/bank_accounts.php
3299   /gl/manage/gl_account_types.php
3300   /gl/view/bank_transfer_view.php
3301   /gl/view/gl_deposit_view.php
3302   /gl/view/gl_payment_view.php
3303   /gl/view/gl_trans_view.php
3304   /includes/reserved.inc (Removed)
3305   /includes/JsHttpRequest.php
3306   /includes/banking.inc
3307   /includes/errors.inc
3308   /includes/main.inc
3309   /includes/references.inc
3310   /includes/session.inc
3311   /includes/types.inc
3312   /includes/lang/gettext.php
3313   /includes/lang/language.php
3314   /includes/page/footer.inc
3315   /includes/prefs/sysprefs.inc
3316   /includes/prefs/userprefs.inc
3317   /includes/ui/allocation_cart.inc
3318   /includes/ui/items_cart.inc
3319   /includes/ui/ui_globals.inc
3320   /includes/ui/ui_lists.inc
3321   /includes/ui/ui_view.inc
3322   /inventory/adjustments.php
3323   /inventory/cost_update.php
3324   /inventory/transfers.php
3325   /inventory/includes/item_adjustments_ui.inc
3326   /inventory/includes/stock_transfers_ui.inc
3327   /inventory/includes/db/items_adjust_db.inc
3328   /inventory/includes/db/items_trans_db.inc
3329   /inventory/includes/db/items_transfer_db.inc
3330   /inventory/inquiry/stock_movements.php
3331   /inventory/manage/movement_types.php
3332   /inventory/view/view_adjustment.php
3333   /inventory/view/view_transfer.php
3334   /manufacturing/search_work_orders.php
3335   /manufacturing/work_order_add_finished.php
3336   /manufacturing/work_order_costs.php
3337   /manufacturing/work_order_entry.php
3338   /manufacturing/work_order_issue.php
3339   /manufacturing/work_order_release.php
3340   /manufacturing/includes/manufacturing_ui.inc
3341   /manufacturing/includes/work_order_issue_ui.inc
3342   /manufacturing/includes/db/work_order_issues_db.inc
3343   /manufacturing/includes/db/work_order_produce_items_db.inc
3344   /manufacturing/includes/db/work_orders_db.inc
3345   /manufacturing/includes/db/work_orders_quick_db.inc
3346   /manufacturing/view/wo_issue_view.php
3347   /manufacturing/view/wo_production_view.php
3348   /manufacturing/view/work_order_view.php
3349   /purchasing/po_entry_items.php
3350   /purchasing/po_receive_items.php
3351   /purchasing/supplier_credit.php
3352   /purchasing/supplier_invoice.php
3353   /purchasing/supplier_payment.php
3354   /purchasing/allocations/supplier_allocate.php
3355   /purchasing/allocations/supplier_allocation_main.php
3356   /purchasing/includes/purchasing_db.inc
3357   /purchasing/includes/db/grn_db.inc
3358   /purchasing/includes/db/invoice_db.inc
3359   /purchasing/includes/db/po_db.inc
3360   /purchasing/includes/db/supp_payment_db.inc
3361   /purchasing/includes/db/suppalloc_db.inc
3362   /purchasing/includes/ui/grn_ui.inc
3363   /purchasing/includes/ui/invoice_ui.inc
3364   /purchasing/includes/ui/po_ui.inc
3365   /purchasing/inquiry/po_search.php
3366   /purchasing/inquiry/po_search_completed.php
3367   /purchasing/inquiry/supplier_allocation_inquiry.php
3368   /purchasing/inquiry/supplier_inquiry.php
3369   /purchasing/view/view_supp_credit.php
3370   /purchasing/view/view_supp_payment.php
3371   /reporting/rep101.php
3372   /reporting/rep102.php
3373   /reporting/rep103.php
3374   /reporting/rep104.php
3375   /reporting/rep105.php
3376   /reporting/rep108.php
3377   /reporting/rep201.php
3378   /reporting/rep202.php
3379   /reporting/rep203.php
3380   /reporting/rep204.php
3381   /reporting/rep301.php
3382   /reporting/rep302.php
3383   /reporting/rep303.php
3384   /reporting/rep304.php
3385   /reporting/rep409.php
3386   /reporting/rep601.php
3387   /reporting/rep702.php
3388   /reporting/rep704.php
3389   /reporting/rep709.php
3390   /reporting/rep710.php
3391   /reporting/includes/header2.inc
3392   /reporting/includes/reporting.inc
3393   /reporting/includes/reports_classes.inc
3394   /sales/create_recurrent_invoices.php
3395   /sales/credit_note_entry.php
3396   /sales/customer_credit_invoice.php
3397   /sales/customer_delivery.php
3398   /sales/customer_invoice.php
3399   /sales/customer_payments.php
3400   /sales/sales_order_entry.php
3401   /sales/allocations/customer_allocate.php
3402   /sales/allocations/customer_allocation_main.php
3403   /sales/includes/cart_class.inc
3404   /sales/includes/sales_db.inc
3405   /sales/includes/db/cust_trans_db.inc
3406   /sales/includes/db/custalloc_db.inc
3407   /sales/includes/db/payment_db.inc
3408   /sales/includes/db/sales_credit_db.inc
3409   /sales/includes/db/sales_delivery_db.inc
3410   /sales/includes/db/sales_invoice_db.inc
3411   /sales/includes/db/sales_order_db.inc
3412   /sales/includes/ui/sales_credit_ui.inc
3413   /sales/includes/ui/sales_order_ui.inc
3414   /sales/inquiry/customer_allocation_inquiry.php
3415   /sales/inquiry/customer_inquiry.php
3416   /sales/inquiry/sales_deliveries_view.php
3417   /sales/inquiry/sales_orders_view.php
3418   /sales/manage/customers.php
3419   /sales/view/view_credit.php
3420   /sales/view/view_dispatch.php
3421   /sales/view/view_invoice.php
3422   /sales/view/view_receipt.php
3423   /taxes/tax_groups.php
3424
3425 11-Sep-2009 Joe Hunt
3426 ! Changed so deleting of fiscal year also handles sales quotations
3427 ! Check that new closing accounts have been set before closure.
3428 $ /admin/fiscalyears.php
3429 ! Check that new bank charge account have been set before adding bank charge.
3430 $ /sales/customer_payments.php
3431   /purchasing/supplier_payment.php
3432
3433 10-Sep-2009 Joe Hunt
3434 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3435 $ /includes/ui/allocation_cart.inc
3436 # Small typo error in types.inc
3437 /includes/types.inc
3438
3439 09-Sep-2009 Janusz Dobrowolski
3440 # Added two special access areas for bank gl postings and grn removal.
3441 $ /gl/gl_journal.php
3442   /gl/includes/ui/gl_journal_ui.inc
3443   /includes/access_levels.inc
3444   /purchasing/supplier_invoice.php
3445   /purchasing/includes/ui/invoice_ui.inc
3446   /sql/alter2.2.php
3447 ! Added generic access level checking function can_access().
3448 $ /includes/current_user.inc
3449 ! Code cleanup
3450 $ /admin/users.php
3451 # Activated javascript confirm dialogs
3452 $ /js/inserts.js
3453 # Fixed dialogs containing newlines.
3454 $ /includes/ui/ui_input.inc
3455 + Added js confirm dialogs for deleting and restoring backup files.
3456 $ /admin/backups.php
3457
3458 08-Sep-2009 Joe Hunt
3459 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3460 $ /admin/view_print_transaction.php
3461   /admin/void_transaction.php
3462   /admin/db/voiding_db.inc
3463   /sales/includes/db/sales_order_db.inc
3464   /sales/view/view_sales_order.php
3465   
3466 08-Sep-2009 Janusz Dobrowolski
3467 + Added detection of partial db upgrade.
3468 $ /admin/inst_upgrade.php
3469   /sql/alter2.1.php
3470   /sql/alter2.2.php
3471 # Small fixes to db upgrade for quotations
3472 $ /sql/alter2.2.php
3473   /sql/alter2.2.sql
3474 # Added missing sys info for quotations, fixed reference for SO
3475 $ /includes/systypes.inc
3476 # Removed obsolete field in sys_types
3477 $ /sql/en_US-demo.sql
3478   /sql/en_US-new.sql
3479 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3480 $ /dimensions/inquiry/search_dimensions.php
3481   /includes/date_functions.inc
3482   /manufacturing/search_work_orders.php
3483   /manufacturing/work_order_add_finished.php
3484   /manufacturing/work_order_costs.php
3485   /sales/sales_order_entry.php
3486   /sales/includes/cart_class.inc
3487   /sales/includes/ui/sales_order_ui.inc
3488
3489 08-Sep-2009 Joe Hunt
3490 + Added Sales Quotations, inquiry and report
3491 $ /applications/customers.php
3492   /includes/types.inc
3493   /includes/ui/ui_view.inc
3494   /reporting/rep105.php
3495   /reporting/rep107.php
3496   /reporting/rep109.php
3497   /reporting/rep110.php
3498   /reporting/rep111.php (new file)
3499   /reporting/reports_main.php
3500   /reporting/includes/doctext.php
3501   /reporting/includes/doctext2.php
3502   /reporting/includes/header2.inc
3503   /reporting/includes/reporting.inc
3504   /reporting/includes/reports_classes.inc
3505   /sales/customer_delivery.php
3506   /sales/customer_invoice.php
3507   /sales/sales_order_entry.php
3508   /sales/includes/cart_class.inc
3509   /sales/includes/db/sales_delivery_db.inc
3510   /sales/includes/db/sales_order_db.inc
3511   /sales/includes/ui/sales_order_ui.inc
3512   /sales/inquiry/sales_orders_view.php
3513   /sales/view/view_dispatch.php
3514   /sales/view/view_invoice.php
3515   /sales/view/view_sales_order.php
3516   /sql/alter2.2.sql
3517   /sql/en_US-demo.sql
3518   /sql/en_US-new.sql
3519 ! Allow re-opening of Dimensions
3520 $ /dimensions/dimension_entry.php
3521   /dimensions/includes/dimensions_db.inc
3522   /dimensions/inquiry/search_dimensions.php
3523   
3524 01-Sep-2009 Janusz Dobrowolski
3525 # Fixed security sections db update.
3526 $ /admin/security_roles.php
3527 # Fixed ui behaviour during FA ugrade.
3528 $ /includes/current_user.inc
3529   /includes/session.inc
3530   /access/login.php
3531 # Company directory where not deleted during company removal.
3532 $ /admin/create_coy.php
3533   /includes/main.inc
3534 # Fixed old security settings import.
3535   /sql/alter2.2.php
3536   /sql/alter2.2.sql
3537
3538 31-Aug-2009 Janusz Dobrowolski
3539 ! gl accounts selector ordered by account class id
3540 $ /includes/ui/ui_lists.inc
3541 ! Changed security modules to sections
3542 $ /admin/security_roles.php
3543   /admin/db/security_db.inc
3544 ! Fine tuned security sections/areas.
3545 $ /includes/access_levels.inc
3546 + Optimized js compressor (up to 5 times faster)
3547 $ /includes/main.inc
3548 ! Changed order of gl account selector, added security roles list.
3549 $ /includes/ui/ui_lists.inc
3550 ! Switch to new access levels system
3551 $ /config.php
3552   /index.php
3553   /access/logout.php
3554   /access/timeout.php
3555   /admin/*.php
3556   /admin/db/users_db.inc
3557   /applications/application.php
3558   /applications/setup.php
3559   /dimensions/dimension_entry.php
3560   /dimensions/inquiry/search_dimensions.php
3561   /dimensions/view/view_dimension.php
3562   /gl/*.php
3563   /gl/inquiry/*.php
3564   /gl/manage/*.php
3565   /gl/view/*.php
3566   /includes/current_user.inc
3567   /includes/session.inc
3568   /inventory/*.php
3569   /inventory/inquiry/*.php
3570   /inventory/manage/*.php
3571   /inventory/view/*.php
3572   /manufacturing/*.php
3573   /manufacturing/inquiry/*.php
3574   /manufacturing/manage/*.php
3575   /manufacturing/view/*.php
3576   /purchasing/*.php
3577   /purchasing/allocations/*.php
3578   /purchasing/inquiry/*.php
3579   /purchasing/manage/suppliers.php
3580   /purchasing/view/*.php
3581   /reporting/prn_redirect.php
3582   /reporting/rep*.php
3583   /reporting/reports_main.php
3584   /reporting/includes/pdf_report.inc
3585   /sales/*.php
3586   /sales/allocations/*.php
3587   /sales/inquiry/*.php
3588   /sales/manage/*.php
3589   /sales/view/*.php
3590   /sql/alter2.2.php
3591   /sql/alter2.2.sql
3592   /sql/en_US-demo.sql
3593   /sql/en_US-new.sql
3594   /taxes/*.php
3595
3596 28-Aug-2009 Joe Hunt
3597 # The reference for deposits and payments didn't show up in Tax Report
3598 $ /reporting/rep709.php
3599 # Minor bug in Quick Entries display
3600 $ /includes/ui/ui_view.inc
3601   
3602 27-Aug-2009 Joe Hunt
3603 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3604 $ /sql/en_US-demo.sql
3605   /sql/en_US-new.sql
3606   
3607 26-Aug-2009 Janusz Dobrowolski
3608 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3609
3610 $ /config.php
3611   /includes/ui/ui_view.inc
3612   /includes/current_user.inc
3613   /includes/ui/ui_input.inc
3614   /inventory/purchasing_data.php
3615   /install/save.php
3616   /gl/manage/gl_accounts.php
3617   /gl/includes/gl_db_accounts.inc
3618   /gl/includes/db/gl_db_bank_accounts.inc
3619   /gl/manage/gl_quick_entries.php
3620   /gl/manage/gl_account_classes.php
3621   /gl/includes/db/gl_db_bank_trans.inc
3622   /purchasing/includes/db/invoice_db.inc
3623   /purchasing/includes/ui/invoice_ui.inc
3624   /purchasing/includes/ui/po_ui.inc
3625   /purchasing/includes/supp_trans_class.inc
3626   /purchasing/po_receive_items.php
3627   /purchasing/view/view_grn.php
3628   /purchasing/view/view_po.php
3629   /purchasing/supplier_payment.php
3630   /purchasing/includes/purchasing_db.inc
3631   /purchasing/includes/db/invoice_db.inc
3632   /reporting/reports_main.php
3633   /reporting/includes/header2.inc
3634   /reporting/rep209.php
3635   /reporting/rep109.php
3636   /reporting/rep702.php
3637   /sales/customer_payments.php
3638   /sales/customer_credit_invoice.php
3639   /sales/customer_delivery.php
3640   /sales/customer_invoice.php
3641   /sales/includes/db/payments_db.inc
3642   /sales/includes/db/sales_order_db.inc
3643   /sales/manage/sales_points.php
3644   /taxes/tax_calc.inc
3645
3646 26-Aug-2009 Joe Hunt
3647 # Changed the text Manifactoring => Manifacturing
3648 $ /reporting/reports_main.php
3649
3650 25-Aug-2009 Joe Hunt
3651 + Added reference number in report List of Journal Entries.
3652 $ /reporting/rep702.php
3653 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3654   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3655 $ config.php
3656   /admin/display_prefs.php
3657   /admin/inst_module.php
3658   /admin/db/users_db.inc
3659   /includes/current_user.inc
3660   /includes/types.inc
3661   /includes/page/header.inc
3662   /includes/prefs/userprefs.inc
3663   /includes/ui/ui_lists.inc
3664   /sql/alter2.2.sql
3665   /sql/en_US-demo.sql
3666   /sql/en_US-new.sql
3667   
3668
3669 24-Aug-2009 Janusz Dobrowolski
3670 # Fixed warning displayed before db upgrade.
3671 $ /includes/current_user.inc
3672 # Small final page layout fix
3673 $ /purchasing/po_entry_items.php
3674 + Additional links to next document on final pages.
3675 $ /purchasing/po_receive_items.php
3676   /purchasing/supplier_invoice.php
3677 # Fixed focus issues on hyperlinks
3678 $ /includes/ui/ui_controls.inc
3679
3680 23-Aug-2009 Janusz Dobrowolski
3681 + Implemented customizable authentication timeout.
3682 $ /access/timeout.php (new)
3683   /access/login.php
3684   /admin/company_preferences.php
3685   /admin/db/company_db.inc
3686   /includes/current_user.inc
3687   /includes/session.inc
3688   /includes/ui/ui_input.inc
3689   /sql/alter2.2.php
3690   /sql/alter2.2.sql
3691   /sql/en_US-demo.sql
3692   /sql/en_US-new.sql
3693 ! Reorganized access control structures for easier customizing.
3694 $ /includes/access_levels.inc
3695   /admin/security_roles.php
3696
3697 20-Aug-2009 Janusz Dobrowolski
3698 ! Tax Item Types moved to Setup module
3699 $ /applications/inventory.php
3700   /applications/setup.php
3701 + Partial changes for new access control.
3702 $ /admin/security_roles.php (new)
3703   /admin/db/security_db.inc (new)
3704   /includes/access_levels.inc
3705   /includes/ui/ui_lists.inc
3706   /sql/alter2.2.sql
3707   /sql/en_US-demo.sql
3708
3709 04-Aug-2009 Joe Hunt
3710 + Added email links after creating documents
3711 $ /includes/ui/ui_controls.inc
3712   /manufacturing/work_order_entry.php
3713   /purchasing/po_entry_items.php
3714   /reporting/reports_main.php
3715   /reporting/includes/reporting.inc
3716   /sales/create_recurrent_invoices.php
3717   /sales/credit_note_entry.php
3718   /sales/customer_delivery.php
3719   /sales/customer_invoice.php
3720   /sales/sales_order_entry.php
3721 ! Added new access levels
3722 $ /includes/access_levels.inc (new file)
3723   
3724 03-Aug-2009 Janusz Dobrowolski
3725 + Clone record option added.
3726 $ /includes/ui/ui_input.inc
3727   /inventory/manage/item_categories.php
3728   /inventory/manage/items.php
3729 # Fixed default focus for some controls
3730 $ /includes/ui/ui_input.inc
3731 # Fixed popup top placement on FF2
3732 $ /js/inserts.js
3733 ! Default submit changed
3734 $ /purchasing/po_receive_items.php
3735
3736 + Customer/branch/supplier selectable by additional short name instead of full name.
3737 $ /purchasing/manage/suppliers.php
3738   /sales/manage/customer_branches.php
3739   /sales/manage/customers.php
3740   /includes/ui/ui_lists.inc
3741   /sql/alter2.2.sql
3742   /sql/en_US-demo.sql
3743   /sql/en_US-new.sql
3744
3745 01-Aug-2009 Joe Hunt
3746 ! Reduced size of the icons to 12 pix.
3747 $ /includes/ui/ui_input.inc
3748
3749 31-Jul-2009 Janusz Dobrowolski
3750 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3751 $ /admin/attachments.php
3752   /inventory/purchasing_data.php
3753   /includes/db/manufacturing.inc
3754   /gl/manage/bank_accounts.php
3755   /gl/includes/db/gl_db_banking.inc
3756   /gl/includes/db/gl_db_trans.inc
3757   /purchasing/includes/purchasing_db.inc
3758   /purchasing/manage/suppliers.php
3759   /purchasing/view/view_grn.php
3760   /purchasing/includes/db/invoice_db.inc
3761   /purchasing/view/view_supp_payment.php
3762   /reporting/reports_main.php
3763   /reporting/includes/doctext.inc
3764   /reporting/includes/doctext2.inc
3765   /reporting/includes/header2.inc
3766   /reporting/includes/pdf_report.inc
3767   /reporting/rep101.php
3768   /reporting/rep109.php
3769   /reporting/rep201.php
3770   /reporting/rep304.php
3771   /reporting/rep709.php
3772   /sales/includes/db/cust_trans_db.inc
3773   /sales/create_recurrent_invoices.php
3774   /sales/sales_order_entry.php
3775   /sales/view/view_receipt.php
3776
3777 27-Jul-2009 Janusz Dobrowolski
3778 # Fixed default selection in popup
3779 $ /js/inserts.js
3780 # Fixed branch selection by url
3781 $ /sales/manage/customer_branches.php
3782 # Fixed print links's default class.
3783 $ /reporting/includes/reporting.inc
3784
3785 25-Jul-2009 Janusz Dobrowolski
3786 ! Popup editor now available as option for some list selectors.
3787 $ /includes/ui/ui_lists.inc
3788   /gl/gl_bank.php
3789   /gl/includes/ui/gl_bank_ui.inc
3790   /includes/session.inc
3791   /includes/page/footer.inc
3792   /includes/ui/ui_controls.inc
3793   /inventory/purchasing_data.php
3794   /js/inserts.js
3795   /purchasing/po_entry_items.php
3796   /purchasing/supplier_credit.php
3797   /purchasing/supplier_invoice.php
3798   /purchasing/supplier_payment.php
3799   /purchasing/allocations/supplier_allocation_main.php
3800   /purchasing/includes/ui/po_ui.inc
3801   /sales/credit_note_entry.php
3802   /sales/customer_payments.php
3803   /sales/sales_order_entry.php
3804   /sales/allocations/customer_allocation_main.php
3805   /sales/includes/ui/sales_credit_ui.inc
3806   /sales/includes/ui/sales_order_ui.inc
3807   /themes/aqua/default.css
3808   /themes/aqua/renderer.php
3809   /themes/cool/default.css
3810   /themes/cool/renderer.php
3811   /themes/default/default.css
3812   /themes/default/renderer.php
3813
3814 21-Jul-2009 Janusz Dobrowolski
3815 ! Asynchronous customer/supplier/item selection now use popup window.
3816 $ /index.php
3817   /gl/gl_bank.php
3818   /includes/session.inc
3819   /includes/page/footer.inc
3820   /includes/ui/ui_controls.inc
3821   /includes/ui/ui_input.inc
3822   /includes/ui/ui_lists.inc
3823   /inventory/purchasing_data.php
3824   /inventory/manage/items.php
3825   /js/inserts.js
3826   /js/utils.js
3827   /purchasing/po_entry_items.php
3828   /purchasing/supplier_credit.php
3829   /purchasing/supplier_invoice.php
3830   /purchasing/supplier_payment.php
3831   /purchasing/allocations/supplier_allocation_main.php
3832   /purchasing/manage/suppliers.php
3833   /sales/credit_note_entry.php
3834   /sales/customer_payments.php
3835   /sales/sales_order_entry.php
3836   /sales/allocations/customer_allocation_main.php
3837   /sales/manage/customer_branches.php
3838   /sales/manage/customers.php
3839
3840 15-Jul-2009 Joe Hunt
3841 ! Replaced sys_types names from table to systypes::name in reports
3842   Now the English names in table are never used in inquiries or reports
3843 $ /reporting/rep101.php
3844   /reporting/rep102.php
3845   /reporting/rep108.php
3846   /reporting/rep201.php
3847   /reporting/rep202.php
3848   /reporting/rep203.php
3849   /reporting/rep709.php
3850   /sql/alter2.2.sql
3851 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3852 $ /reporting/rep710.php
3853   /reporting/reports_main.php
3854   /reporting/includes/reports_classes.inc
3855 # Removed warning from COA report
3856 $ /gl/includes/db/gl_db_accounts.inc
3857   /includes/date_functions.inc
3858   /reporting/rep701.php
3859   
3860 13-Jul-2009 Joe Hunt
3861 + Added Audit Trail Report
3862 $ /reporting/rep710.php (new file)
3863 $ /reporting/reports_main.php
3864 ! Changed so $page_security works with reports (displays an error message on top)
3865 $ /reporting/includes/pdf_report.inc
3866   /reporting/includes/excel_report.inc
3867   
3868 10-Jul-2009 Janusz Dobrowolski
3869 + Added direct allocations in payments.
3870 $ /purchasing/supplier_payment.php
3871   /sales/customer_payments.php
3872 ! Allocations related code reuse.
3873 $ /includes/ui/allocation_cart.inc
3874   /purchasing/allocations/supplier_allocate.php
3875   /sales/allocations/customer_allocate.php
3876
3877 02-Jul-2009 Joe Hunt
3878 ! Always show 0.00 in debit column when using display_debit_or_credit
3879 $ /includes/ui/ui_view.inc
3880
3881 01-Jul-2009 Joe Hunt
3882 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3883 $ /inventory/prices.php
3884 # Small bug/layout fixes
3885 $ /inventory/manage/item_categories.php
3886   /inventory/manage/locations.php
3887   /sql/en_US-demo.sql
3888   /sql/en_US-new.sql
3889
3890 30-Jun-2009 Joe Hunt
3891 # Small annoying bug-fixes in items.php and items_trans_db.inc
3892 $ /inventory/manage/items.php
3893   /inventory/includes/db/items_trans_db.inc
3894   
3895 30-Jun-2009 Joe Hunt
3896 + Implemented automatic price calculation of items from std. cost.
3897 $ /admin/company_preferences.php
3898   /admin/db/company_db.inc
3899   /doc/calculate_price.txt (new file)
3900   /sales/includes/sales_db.inc
3901   /sql/alter2.2.sql
3902   /sql/en_US-demo.sql
3903   /sql/en_US-new.sql
3904   
3905 29-Jun-2009 Joe Hunt
3906 ! Small layout improments in Customer Payments
3907 $ /sales/customer_payments.php
3908
3909 28-Jun-2009 Joe Hunt
3910 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3911 $ /includes/ui/ui_controls.inc
3912   /sales/sales_order_entry.php
3913   
3914 27-Jun-2009 Joe Hunt
3915 # Corrections to default COAs.
3916 $ /sql/alter2.2.sql
3917   /sql/en_US-new.sql
3918   /sql/en_US-demo.sql
3919   
3920 26-Jun-2009 Joe Hunt
3921 + Added Print of Work Order and GRN Valuation Report
3922 # Small bug in company preferences
3923 $ /admin/company_preferences.php
3924   /manufacturing/includes/db/work_orders_db.inc
3925   /manufacturing/work_order_entry.php
3926   /reporting/rep305.php (new file)
3927   /reporting/rep409.php (new file)
3928   /reporting/reports_main.php
3929   /reporting/includes/doctext.inc
3930   /reporting/includes/doctext2.inc
3931   /reporting/includes/header2.inc
3932   /reporting/includes/pdf_report.inc
3933   /reporting/includes/reports_classes.inc
3934   
3935 26-Jun-2009 Joe Hunt
3936 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3937 $ /admin/gl_setup.php
3938   /admin/db/company_db.inc
3939   /gl/bank_transfer.php
3940   /gl/includes/db/gl_db_banking.inc
3941   /purchasing/supplier_payment.php
3942   /purchasing/includes/db/supp_payment_db.inc
3943   /sales/customer_payment.php
3944   /sales/includes/db/payment_db.inc
3945   /sql/alter2.2.sql
3946   /sql/en_US-demo.sql
3947   /sql/en_US-new.sql
3948   
3949 25-Jun-2009 Joe Hunt
3950 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3951 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3952 $ /admin/fiscalyears.php
3953   /gl/includes/db/gl_db_accounts.inc
3954   /gl/includes/db/gl_db_account_types.inc
3955   /gl/includes/db/gl_db_trans.inc
3956   /gl/manage/gl_account_classes.php
3957   /includes/main.inc
3958   /includes/ui/ui_lists.inc
3959   /sql/en_US-demo.sql
3960   /sql/en_US-new.sql
3961   /sql/alter2.2.sql
3962   
3963 25-Jun-2009 Janusz Dobrowolski
3964 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3965 $ /admin/backups.php
3966   /admin/company_preferences.php
3967   /admin/view_print_transaction.php
3968   /applications/setup.php
3969   /config.php
3970   /dimensions/inquiry/search_dimensions.php
3971   /gl/gl_journal.php
3972   /gl/includes/db/gl_db_accounts.inc
3973   /gl/includes/db/gl_db_account_types.inc
3974   /gl/includes/db/gl_db_trans.inc
3975   /gl/includes/ui/gl_bank_ui.inc
3976   /gl/inquiry/gl_trial_balance.php
3977   /gl/inquiry/tax_inquiry.php
3978   /gl/manage/gl_account_classes.php
3979   /includes/data_checks.inc
3980   /includes/db/manufacturing_db.inc
3981   /includes/errors.inc
3982   /includes/main.inc
3983   /includes/references.inc
3984   /includes/session.inc
3985   /includes/types.inc
3986   /includes/ui/db_pager_view.inc
3987   /includes/ui/ui_lists.inc
3988   /includes/ui/ui_view.inc
3989   /inventory/inquiry/stock_status.php
3990   /inventory/manage/items.php
3991   /inventory/manage/locations.php
3992   /inventory/manage/sales_kits.php
3993   /inventory/prices.php
3994   /inventory/purchasing_data.php
3995   /lang/new_language_template/LC_MESSAGES/empty.po
3996   /manufacturing/includes/db/work_orders_db.inc
3997   /manufacturing/includes/db/work_orders_produce_items_db.inc
3998   /manufacturing/includes/db/work_orders_quick_db.inc
3999   /manufacturing/includes/manufacturing_ui.inc
4000   /manufacturing/inquiry/bom_cost_inquiry.php
4001   /manufacturing/manage/bom_edit.php
4002   /manufacturing/search_work_orders.php
4003   /manufacturing/view/work_order_view.php
4004   /manufacturing/work_order_add_finished.php
4005   /manufacturing/work_order_costs.php (new file)
4006   /manufacturing/work_order_entry.php
4007   /manufacturing/work_order_issue.php
4008   /manufacturing/work_order_release.php
4009   /purchase/po_receive_items.php
4010   /purchasing/allocations/supplier_allocation_main.php
4011   /purchasing/includes/db/grn_db.inc
4012   /purchasing/includes/db/invoice_db.inc
4013   /purchasing/includes/db/po_db.inc
4014   /purchasing/includes/purchasing_db.inc
4015   /purchasing/includes/ui/po_ui.inc
4016   /purchasing/inquiry/po_search_completed.php
4017   /purchasing/inquiry/supplier_inquiry.php
4018   /purchasing/supplier_credit.php
4019   /purchasing/supplier_invoice.php
4020   /reporting/includes/class.mail.inc
4021   /reporting/includes/pdf.report.inc
4022   /reporting/includes/reports_classes.inc
4023   /reporting/rep109.php
4024   /reporting/rep209.php
4025   /reporting/rep302.php
4026   /reporting/rep302.php
4027   /reporting/rep303.php
4028   /reporting/rep303.php
4029   /reporting/rep701.php
4030   /reporting/rep705.php
4031   /reporting/rep706.php
4032   /reporting/rep707.php
4033   /reporting/rep708.php
4034   /reporting/reports_main.php
4035   /sales/create_recurrent_invoices.php
4036   /sales/customer_delivery.php
4037   /sales/includes/db/sales_order_db.inc
4038   /sales/includessales_order_ui.inc
4039   /sales/inquiry/sales_orders_view.php
4040   /sales/manage/customer_branches.php
4041   /sql/en_US-demo.sql
4042   /sql/en_US-new.sql
4043   /taxes/db/tax_types_db.inc
4044   /taxes/tax_types.php
4045
4046 17-Jun-2009 Janusz Dobrowolski
4047 # Fixed supplier payment view link
4048 $ /includes/ui/ui_view.inc
4049
4050 03-Jun-2009 Janusz Dobrowolski
4051 ! Delete buttons prepared for js confirmation.
4052 $ /admin/fiscalyears.php
4053
4054 02-Jun-2009 Joe Hunt
4055 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4056 $ /admin/fiscalyear.php
4057 ! Created a function db_backup in /admin/db/maintenence_db.inc
4058 $ /admin/db/maintenance_db.inc
4059   /admin/backups.php
4060   /admin/inst_upgrade.php
4061   
4062 22-May-2009 Janusz Dobrowolski
4063 # Defualt hyperlink href set to PHP_SELF
4064 $ /includes/ui/ui_controls.inc
4065
4066 21-May-2009 Janusz Dobrowolski
4067 + Added reset_focus helper function.
4068 $ /includes/ui/ui_view.inc
4069 # Fixed link on and focus on final page.
4070 $ /gl/gl_journal.php
4071
4072 19-May-2009 Janusz Dobrowolski
4073 + Automatic update currency option added.
4074 $ /gl/includes/db/gl_db_currencies.inc
4075   /includes/ui/ui_view.inc
4076   /gl/manage/currencies.php
4077   /sql/alter2.2.sql
4078   /sql/en_US-demo.sql
4079   /sql/en_US-new.sql
4080 + Added hook support for localized functions
4081 $ /gl/includes/db/gl_db_rates.inc
4082   /gl/manage/exchange_rates.php
4083   /includes/session.inc
4084 ! Fixed hook for optional TaxFunction
4085 $ /reporting/rep709.php
4086 ! Removed obsolete has_locale helper.
4087 $ /includes/lang/language.php
4088
4089 17-May-2009 Janusz Dobrowolski
4090 + Added excluding item/category from sales.
4091 $ /includes/ui/ui_lists.inc
4092   /inventory/includes/db/items_category_db.inc
4093   /inventory/includes/db/items_db.inc
4094   /inventory/manage/item_categories.php
4095   /inventory/manage/items.php
4096   /sql/alter2.2.sql
4097   /sql/alter2.2.php
4098
4099 15-May-2009 Joe Hunt
4100 # Bad link to view dimension
4101 $ /includes/ui/ui_view.inc
4102 ! Improved layout.
4103 $ /purchasing/includes/ui/invoice_ui.inc
4104
4105 14-May-2009 Joe Hunt
4106 + Added user_id to Journal Inquiry
4107 $ /gl/inquiry/journal_inquiry.php
4108
4109 13-May-2009 Janusz Dobrowolski
4110 # Excluding closed transactions from edition/voiding.
4111 $ /includes/db/audit_trail_db.inc  
4112   /admin/void_transaction.php
4113   /sales/inquiry/customer_inquiry.php
4114   /gl/inquiry/journal_inquiry.php
4115 # Fixed error during category adding.
4116 $ /inventory/includes/db/items_category_db.inc
4117 + Units and item type is editable until item not used.
4118 $ /inventory/includes/db/items_db.inc
4119   /inventory/manage/items.php
4120
4121 11-May-2009 Joe Hunt
4122 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4123 $ /admin/fiscalyers.php
4124
4125 10-May-2009 Janusz Dobrowolski
4126 ! Support for periodic journal trans closing/indexing
4127 $ /includes/db/audit_trail_db.inc
4128   /admin/fiscalyears.php
4129   /gl/includes/db/gl_db_trans.inc
4130   /gl/inquiry/journal_inquiry.php
4131
4132 ! Restored support for reversed transactions
4133 $ /gl/gl_journal.php
4134   /gl/includes/ui/gl_journal_ui.inc
4135
4136 08-May-2009 Janusz Dobrowolski
4137 + Added journal entry edition, removed reverse transaction option.
4138 $ /gl/includes/ui/gl_journal_ui.inc
4139   /gl/includes/db/gl_db_trans.inc
4140 + Added journal entry transaction edition/view
4141 $ /gl/gl_journal.php
4142   /includes/ui/ui_view.inc
4143 + Added journal inquiry
4144 $ /gl/inquiry/journal_inquiry.php (new)
4145   /includes/ui/ui_lists.inc
4146   /applications/generalledger.php
4147 ! Document references saved also in refs table for easy access.
4148 $ /dimensions/includes/dimensions_db.inc
4149   /includes/references.inc
4150   /gl/includes/db/gl_db_banking.inc
4151   /inventory/includes/db/items_adjust_db.inc
4152   /inventory/includes/db/items_transfer_db.inc
4153   /manufacturing/includes/db/work_order_issues_db.inc
4154   /manufacturing/includes/db/work_order_produce_items_db.inc
4155   /manufacturing/includes/db/work_orders_db.inc
4156   /manufacturing/includes/db/work_orders_quick_db.inc
4157   /purchasing/includes/db/grn_db.inc
4158   /purchasing/includes/db/invoice_db.inc
4159   /purchasing/includes/db/po_db.inc
4160   /purchasing/includes/db/supp_payment_db.inc
4161   /sales/includes/db/payment_db.inc
4162   /sales/includes/db/sales_credit_db.inc
4163   /sales/includes/db/sales_delivery_db.inc
4164   /sales/includes/db/sales_invoice_db.inc
4165   /sql/alter2.2.php
4166 ! Small fixes needed for pending client-side validation support
4167 $ /includes/current_user.inc
4168   /includes/main.inc
4169   /includes/session.inc
4170   /includes/page/header.inc
4171   /includes/page/footer.inc
4172   /includes/errors.inc
4173   /js/inserts.js
4174   /js/utils.js
4175   /themes/aqua/default.css
4176   /themes/cool/default.css
4177   /themes/default/default.css
4178   /themes/aqua/renderer.php
4179   /themes/cool/renderer.php
4180   /themes/default/renderer.php
4181 ! Function get_reference return string instead of mysql resource.
4182 $ /includes/db/references_db.inc
4183 ! Added reference var
4184 $ /includes/ui/items_cart.inc
4185 # Small bugfix in invoice view
4186 $ /sales/includes/db/sales_invoice_db.inc
4187 # Last document date bug fixed
4188 $ /sales/customer_delivery.php
4189 # Fixed false warning during upgrade process in debug mode.
4190 $ /admin/inst_upgrade.php
4191
4192 03-May-2009 Janusz Dobrowolski
4193 + Audit trail added.
4194 $ /includes/db/audit_trail_db.inc (new)
4195   /admin/db/voiding_db.inc
4196   /gl/includes/db/gl_db_banking.inc
4197   /gl/includes/db/gl_db_trans.inc
4198   /includes/main.inc
4199   /inventory/includes/db/items_adjust_db.inc
4200   /inventory/includes/db/items_trans_db.inc
4201   /inventory/includes/db/items_transfer_db.inc
4202   /manufacturing/includes/db/work_order_issues_db.inc
4203   /manufacturing/includes/db/work_order_produce_items_db.inc
4204   /manufacturing/includes/db/work_orders_db.inc
4205   /manufacturing/includes/db/work_orders_quick_db.inc
4206   /purchasing/includes/db/grn_db.inc
4207   /purchasing/includes/db/po_db.inc
4208   /purchasing/includes/db/supp_trans_db.inc
4209   /sales/includes/db/cust_trans_db.inc
4210   /sales/includes/db/sales_order_db.inc
4211   /sql/alter2.2.php
4212   /sql/alter2.2.sql
4213   /sql/en_US-demo.sql
4214   /sql/en_US-new.sql
4215 ! Changed primary key in users table
4216 $ /admin/change_current_user_password.php
4217   /admin/inst_upgrade.php
4218   /admin/users.php
4219   /admin/db/users_db.inc
4220   /includes/current_user.inc
4221 ! Enabled drop table queries during non-forced upgrade
4222 $ /admin/db/maintenance_db.inc
4223 # Small optimization
4224   /sales/includes/sales_db.inc
4225 # Fixed default date handling.
4226 $ /sales/customer_invoice.php
4227 # Fixed error handling in debug mode
4228 $ /includes/errors.inc
4229   /includes/db/connect_db.inc
4230
4231 02-May-2009 Joe Hunt
4232 # Minor bug Profit & Loss Statement
4233 $ /reporting/rep707.php
4234
4235 02-May-2009 Joe Hunt
4236 ! Company setup option for printing server Time Zone on Reports Print-Out.
4237 ! Company setup version_id for stamping the version id. Can be used for check for update.
4238 $ /admin/company_preferences.php
4239   /admin/db/company_db.inc
4240   /reporting/includes/pdf_report.inc
4241   /sql/alter2.2.sql
4242   /sql/en_US-demo.sql
4243   /sql/en_US-new.sql
4244   
4245 01-May-2009 Joe Hunt
4246 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4247 $ /reporting/reports_main.php
4248   /reporting/rep101.php
4249   /reporting/rep201.php
4250   
4251 30-Apr-2009 Janusz Dobrowolski
4252 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4253
4254 30-Apr-2009 Janusz Dobrowolski
4255 # Small layout fixes 
4256 $ /includes/errors.inc
4257   /themes/aqua/renderer.php
4258   /themes/cool/renderer.php
4259   /themes/default/renderer.php
4260
4261 29-Apr-2009 Janusz Dobrowolski
4262 ! Messages styles moved default.css
4263 $ /includes/errors.inc
4264   /themes/aqua/default.css
4265   /themes/cool/default.css
4266   /themes/default/default.css
4267
4268 28-Apr-2009 Joe Hunt
4269 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4270 $ /admin/gl_setup.ph
4271   /admin/fiscalyears.php
4272   /admin/db/company_db.inc
4273   /sql/en_US-new.sql
4274   /sql/en_US-demo.sql
4275   /sql/alter2.2.sql
4276   
4277 25-Apr-2009 Janusz Dobrowolski
4278 # Fixed ambigous sql
4279 $ /inventory/manage/item_categories.php
4280
4281 25-Apr-2009 Joe Hunt
4282 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4283 $ /sql/en_US-demo.sql
4284   /sql/alter2.2.sql
4285
4286 24-Apr-2009 Janusz Dobrowolski
4287 + Added inactive records support.
4288 $ /admin/payment_terms.php
4289   /admin/shipping_companies.php
4290   /gl/includes/db/gl_db_account_types.inc
4291   /gl/includes/db/gl_db_currencies.inc
4292   /gl/manage/bank_accounts.php
4293   /gl/manage/currencies.php
4294   /gl/manage/gl_account_classes.php
4295   /gl/manage/gl_account_types.php
4296   /gl/manage/gl_accounts.php
4297   /includes/ui/ui_lists.inc
4298   /inventory/includes/db/items_units_db.inc
4299   /inventory/includes/db/movement_types_db.inc
4300   /inventory/manage/item_categories.php
4301   /inventory/manage/item_units.php
4302   /inventory/manage/items.php
4303   /inventory/manage/locations.php
4304   /inventory/manage/movement_types.php
4305   /manufacturing/includes/db/work_centres_db.inc
4306   /manufacturing/manage/work_centres.php
4307   /purchasing/manage/suppliers.php
4308   /sales/includes/db/sales_points_db.inc
4309   /sales/manage/sales_points.php
4310   /sql/alter2.2.sql
4311   /sql/en_US-demo.sql
4312   /sql/en_US-new.sql
4313   /taxes/item_tax_types.php
4314   /taxes/tax_groups.php
4315   /taxes/tax_types.php
4316   /taxes/db/tax_groups_db.inc
4317   /taxes/db/tax_types_db.inc
4318 # Edit buttons center alignment.
4319 $ /includes/ui/ui_input.inc
4320 # Fixed ajax request using element name on multi-part forms.
4321 $ /js/utils.js
4322
4323 24-Apr-2009 Joe Hunt
4324 ! Added option to select how to present Balance Sheet and P&L Statement
4325 $ /gl/manage/gl_account_classes.php
4326   /gl/includes/db/gl_db_account_types.inc
4327   /reporting/rep706.php
4328   /reporting/rep707.php
4329   /sql/alter2.2.sql
4330
4331 22-Apr-2009 Janusz Dobrowolski
4332 + Added inactive records support.
4333 $ /sales/includes/db/credit_status_db.inc
4334   /sales/includes/db/sales_types_db.inc
4335   /sales/manage/credit_status.php
4336   /sales/manage/customer_branches.php
4337   /includes/data_checks.inc
4338   /sales/manage/sales_groups.php
4339   /sales/manage/sales_people.php
4340   /sales/manage/sales_types.php
4341 # Slightly changed inactive record support
4342 $ /includes/ui/ui_input.inc
4343   /includes/ui/ui_lists.inc
4344   /sales/manage/customers.php
4345   /sales/manage/sales_areas.php
4346 ! Display all db_query errors in debug mode
4347 $ /includes/db/connect_db.inc
4348 # Hide empty/disabled tabs
4349 $ /frontaccounting.php
4350   /applications/dimensions.php
4351 # Small typo fixed
4352 $ /applications/application.php
4353
4354 21-Apr-2009 Janusz Dobrowolski
4355 + Support for inactive records.
4356 $ /includes/ui/ui_lists.inc
4357   /includes/ui/ui_input.inc
4358   /includes/db/sql_functions.inc
4359   /themes/aqua/default.css
4360   /themes/cool/default.css
4361   /themes/default/default.css
4362 + Added inactive field in cust_branches
4363 $ /sql/alter2.2.sql
4364   /sql/en_US-demo.sql
4365   /sql/en_US-new.sql
4366 + Added inactive records edition.
4367 $ /sales/manage/customers.php
4368   /sales/manage/sales_areas.php
4369   
4370 08-Apr-2009 Janusz Dobrowolski
4371 # Fix for hotkeys on multi form pages.
4372 $ /js/inserts.js
4373 ! Customer name max. length 80
4374 $ /sales/manage/customers.php
4375   /sql/alter2.2.php
4376   /sql/alter2.2.sql
4377   /sql/en_US-demo.sql
4378   /sql/en_US-new.sql
4379
4380 30-Mar-2009 Janusz Dobrowolski
4381 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4382 $ /admin/db/v_banktrans.inc (removed)
4383   /applications/manufacturing.php
4384   /gl/include/db/gl_db_banking.inc
4385   /gl/includes/ui/gl_bank_ui.inc
4386   /gl/includes/ui/gl_journal_ui.inc
4387   /gl/manage/exchange_rates.php
4388   /.htaccess
4389   /includes/banking.inc
4390   /includes/data_checks.inc
4391   /includes/ui/items_cart.inc
4392   /includes/ui/ui_inputs.inc
4393   /includes/ui/ui_lists.inc
4394   /install.html
4395   /install/index.php
4396   /install/save.php
4397   /inventory/includes/inventory_db.inc
4398   /inventory/manage/items.php
4399   /inventory/manage/sales_kits.php
4400   /js/inserts.js
4401   /lang/new_language_template/LC_MASSAGES/empty.po
4402   /manufacturing/inquiry/bom_cost_inquiry.php
4403   /purchasing/allocations/supplier_allocate.php
4404   /purchasing/manage/suppliers.php
4405   /reporting/includes/doctext2.inc
4406   /reporting/includes/doctext.inc
4407   /reporting/including/excel_report.inc
4408   /reporting/rep104.php
4409   /reporting/rep106.php
4410   /reporting/rep303.php
4411   /reporting/rep702.php
4412   /sales/allocations/customer_allocate.php
4413   /sales/includes/db/sales_credit_db.inc
4414   /sales/includes/db/sales_points_db.inc
4415   /sales/includes/ui/sales_credit_ui.inc
4416   /sales/includes/ui/sales_order_ui.inc
4417   /sales/manage/sales_points.php
4418   /sales/sales_order_entry.php
4419   /sql/alter2.1.sql
4420   /taxes/tax_types.php
4421   /themes/aqua/default.css
4422   /themes/cool/default.css
4423   /themes/default/default.css
4424
4425 29-Mar-2009 Janusz Dobrowolski
4426 ! Added cancel button
4427 $ /inventory/manage/items.php
4428 ! Element id generation speedup
4429 $ /includes/ui/ui_view.inc
4430 # Fixed hotkeys behaviour in report module
4431 $ /js/inserts.js
4432   /reporting/includes/reports_classes.inc
4433
4434 21-Mar-2009 Janusz Dobrowolski
4435 + Option to use last document date on subsequent new documents.
4436 $ /admin/display_prefs.php
4437   /admin/db/users_db.inc
4438   /includes/current_user.inc
4439   /includes/prefs/userprefs.inc
4440   /sql/alter2.2.php
4441   /sql/alter2.2.sql
4442   /sql/en_US-demo.sql
4443   /sql/en_US-new.sql
4444 + Optional check for current date in date_cells()/date_row()
4445 $ /includes/ui/ui_input.inc
4446 ! Save/retrieve last document date.
4447 $ /gl/bank_account_reconcile.php
4448   /gl/gl_bank.php
4449   /gl/gl_journal.php
4450   /gl/includes/ui/gl_bank_ui.inc
4451   /gl/includes/ui/gl_journal_ui.inc
4452   /includes/date_functions.inc
4453   /includes/ui/ui_view.inc
4454   /inventory/adjustments.php
4455   /inventory/transfers.php
4456   /inventory/includes/item_adjustments_ui.inc
4457   /inventory/includes/stock_transfers_ui.inc
4458   /manufacturing/work_order_entry.php
4459   /purchasing/po_entry_items.php
4460   /purchasing/po_receive_items.php
4461   /purchasing/supplier_payment.php
4462   /purchasing/includes/ui/grn_ui.inc
4463   /purchasing/includes/ui/invoice_ui.inc
4464   /purchasing/includes/ui/po_ui.inc
4465   /sales/credit_note_entry.php
4466   /sales/customer_credit_invoice.php
4467   /sales/customer_delivery.php
4468   /sales/customer_invoice.php
4469   /sales/customer_payments.php
4470   /sales/sales_order_entry.php
4471   /sales/includes/cart_class.inc
4472   /sales/includes/sales_db.inc
4473   /sales/includes/db/sales_order_db.inc
4474   /sales/includes/ui/sales_credit_ui.inc
4475   /sales/includes/ui/sales_order_ui.inc
4476
4477 18-Mar-2009 Janusz Dobrowolski
4478 + Additional option for submit_add_or_update_x() helpers
4479 $ /includes/ui/ui_input.inc
4480 + Icon for default escape button
4481 $ /themes/aqua/images/escape.png (new)
4482   /themes/cool/images/escape.png (new)
4483 + Arrow navigation also in report menus
4484 $ /js/utils.js
4485   /js/inserts.js
4486 + Added default keys for form submition/cancelling when apprioprate.
4487 $ All form entry files.
4488
4489 17-Mar-2009 Joe Hunt
4490 ! Changed so company domicile is printed on invoices and statements if filled out.
4491 $ /reporting/includes/header2.inc
4492
4493 17-Mar-2009 Janusz Dobrowolski
4494 + Added default delivery_required_by parameter, removed custom company fields/names.
4495 $ /admin/company_preferences.php
4496   /admin/gl_setup.php
4497   /admin/db/company_db.inc
4498   /includes/prefs/sysprefs.inc
4499   /sql/alter2.2.php (new)
4500   /sql/alter2.2.sql (new)
4501   /sql/en_US-demo.sql
4502   /sql/en_US-new.sql
4503 + Item category now contains default parameters for new items.
4504 $ /inventory/includes/db/items_category_db.inc
4505   /inventory/manage/item_categories.php
4506   /inventory/manage/items.php
4507   /sql/alter2.2.php
4508   /sql/alter2.2.sql
4509   /sql/en_US-demo.sql
4510   /sql/en_US-new.sql
4511 ! Updated FA version string.
4512 $ /config.php
4513 ! Stock item types moved to types.inc
4514 $ /includes/types.inc
4515   /includes/ui/ui_lists.inc
4516 ! Focus js code optimization
4517 $ /js/inserts.js
4518   /js/utils.js
4519  
4520 16-Mar-2009 Janusz Dobrowolski
4521 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4522         arrow navigation in menus
4523 $ /includes/ui/ui_input.inc
4524   /includes/ui/ui_controls.inc
4525   /includes/ui/ui_view.inc
4526   /includes/page/footer.inc
4527   /config.php
4528   /js/inserts.js
4529   /js/utils.js
4530   /reporting/includes/reporting.inc
4531   /themes/default/images/escape.png
4532   /themes/aqua/default.css
4533   /themes/aqua/renderer.php
4534   /themes/cool/default.css
4535   /themes/cool/renderer.php
4536   /themes/default/default.css
4537   /themes/default/renderer.php
4538   /themes/default/images/escape.png
4539   /sales/sales_order_entry.php
4540
4541 ! SID & start_form() cleanup
4542 $ /.htaccess
4543   /access/logout.php
4544   /admin/attachments.php
4545   /admin/backups.php
4546   /admin/create_coy.php
4547   /admin/inst_lang.php
4548   /admin/inst_module.php
4549   /admin/view_print_transaction.php
4550   /admin/void_transaction.php
4551   /dimensions/inquiry/search_dimensions.php
4552   /gl/bank_transfer.php
4553   /gl/gl_bank.php
4554   /gl/inquiry/gl_trial_balance.php
4555   /gl/manage/exchange_rates.php
4556   /inventory/adjustments.php
4557   /inventory/cost_update.php
4558   /inventory/prices.php
4559   /inventory/purchasing_data.php
4560   /inventory/reorder_level.php
4561   /inventory/transfers.php
4562   /inventory/inquiry/stock_movements.php
4563   /inventory/inquiry/stock_status.php
4564   /inventory/manage/item_codes.php
4565   /inventory/manage/sales_kits.php
4566   /manufacturing/search_work_orders.php
4567   /manufacturing/work_order_issue.php
4568   /manufacturing/inquiry/bom_cost_inquiry.php
4569   /manufacturing/manage/bom_edit.php
4570   /purchasing/po_entry_items.php
4571   /purchasing/po_receive_items.php
4572   /purchasing/supplier_credit.php
4573   /purchasing/supplier_invoice.php
4574   /purchasing/supplier_payment.php
4575   /purchasing/allocations/supplier_allocate.php
4576   /purchasing/inquiry/po_search.php
4577   /purchasing/inquiry/po_search_completed.php
4578   /purchasing/inquiry/supplier_allocation_inquiry.php
4579   /purchasing/inquiry/supplier_inquiry.php
4580   /sales/credit_note_entry.php
4581   /sales/customer_credit_invoice.php
4582   /sales/customer_delivery.php
4583   /sales/customer_invoice.php
4584   /sales/allocations/customer_allocate.php
4585   /sales/includes/ui/sales_credit_ui.inc
4586   /sales/inquiry/customer_allocation_inquiry.php
4587   /sales/inquiry/sales_deliveries_view.php
4588   /sales/inquiry/sales_orders_view.php
4589
4590 ------------------------------- Release 2.1.5 ----------------------------------
4591 26-Aug-2009 Joe Hung
4592 ! Release 2.1.5
4593 $ config.php
4594 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4595 $ /reporting/reports_main.php
4596 ! Code cleanup
4597 $ /taxes/tax_calc.inc
4598   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4599   
4600 24-Aug-2009 Joe Hunt
4601 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4602 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4603   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4604   This is for safety reasons.
4605 $ /includes/current_user.inc
4606   /includes/ui/ui_input.inc
4607   /inventory/purchasing_data.php
4608   /purchasing/po_receive_items.php
4609   /purchasing/includes/ui/invoice_ui.inc
4610   /purchasing/includes/ui/po_ui.inc
4611   /purchasing/view/view_grn.php
4612   /purchasing/view/view_po.php
4613   /reporting/rep209.php
4614   
4615 21-Aut-2009 Joe Hunt
4616 # [0000162] Deleting a GL account may cause problems with quick entries 
4617 $ /gl/manage/gl_accounts.php
4618
4619 20-Aug-2009 Joe Hunt
4620 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4621 $ /gl/includes/gl_db_accounts.inc
4622 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4623 $ /purchasing/po_receive_items.php
4624
4625 19-Aug-2009 Joe Hunt
4626 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4627   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.
4628 $ /gl/includes/db/gl_db_bank_accounts.inc
4629   /gl/manage/gl_quick_entries.php
4630   /includes/ui/ui_view.inc
4631   
4632 18-Aug-2009 Joe Hunt
4633 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4634 $ /purchasing/includes/db/invoice_db.inc
4635   /purchasing/includes/ui/invoice_ui.inc
4636   /purchasing/includes/supp_trans_class.inc
4637   
4638 18-Aug-2009 Joe Hunt
4639 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4640   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4641 $ /gl/includes/db/gl_db_bank_accounts.inc
4642   /gl/manage/gl_quick_entries.php
4643   /includes/ui/ui_view.inc
4644   /taxes/tax_calc.inc
4645   
4646 17-Aug-2009 Janusz Dobrowolski
4647 # [0000158] Added missing check for POS usage before deletion.
4648 $ /sales/manage/sales_points.php
4649
4650 17-Aug-2009 Joe Hunt
4651 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4652 $ /gl/includes/db/gl_db_bank_trans.inc
4653   /purchasing/supplier_payment.php
4654   /sales/customer_payments.php
4655   /sales/includes/db/payments_db.inc
4656
4657 14-Aug-2009 Janusz Dobrowolski
4658 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4659 $ /sales/customer_credit_invoice.php
4660   /sales/customer_delivery.php
4661   /sales/customer_invoice.php
4662
4663 12-Aug-2009 Joe Hunt
4664 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4665 $ /purchasing/includes/purchasing_db.inc
4666   /purchasing/includes/db/invoice_db.inc
4667 # memo field was not written in list of journal entries.
4668 $ /reporting/rep702.php
4669   
4670 08-Aug-2009 Janusz Dobrowolski
4671 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4672 $ /includes/ui/ui_view.inc
4673
4674 08-Aug-2009 Janusz Dobrowolski
4675 # [0000152] Config_db.php changed after failed company database creation
4676 $ /install/save.php
4677
4678 08-Aug-2009 Joe Hunt
4679 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4680 $ /gl/manage/gl_account_classes.php
4681
4682 04-Aug-2009 Joe Hunt
4683 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4684 $ /reporting/includes/header2.inc
4685 # [0000145] Email sales order doesn't work if no email on branch but on customer
4686 $ /sales/includes/db/sales_order_db.inc
4687   /reporting/rep109.php
4688 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4689   Balance Sheet, PL Statements and Monthly Bread Down reports.
4690 $ /gl/manage/gl_account_classes.php.  
4691
4692 ------------------------------- Release 2.1.4 ----------------------------------
4693 30-Jul-2009 Joe Hunt
4694 ! Release 2.1.4
4695 $ config.php
4696 # Bad right margin on Tax Report (papersize A4)
4697 $ /reporting/rep709.php
4698 # [0000146] Purch data description with a ' (apostrophe) fails
4699 $ /inventory/purchasing_data.php
4700   /purchasing/includes/purchasing_db.inc
4701
4702 28-Jul-2009 Joe Hunt
4703 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4704 $ /reporting/rep109.php
4705   /reporting/includes/doctext.inc
4706   /reporting/includes/doctext2.inc
4707   /reporting/includes/header2.inc
4708   /reporting/includes/pdf_report.inc
4709
4710 18-Jul-2009 Joe Hunt
4711 # 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).
4712 $ /sales/includes/db/cust_trans_db.inc
4713 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4714 $ /reporting/rep101.php
4715   /reporting/rep201.php
4716   
4717 13-Jul-2009 Joe Hunt
4718 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4719 $ /gl/includes/db/gl_db_banking.inc
4720   /gl/includes/db/gl_db_trans.inc
4721   /reporting/rep709.php
4722 ! Comments should follow templates and recurrent invoices.
4723 $ /sales/create_recurrent_invoices.php
4724   /sales/sales_order_entry.php
4725   
4726 12-Jul-2009 Joe Hunt
4727 # Wrong presentation of left to allocate if discount was given
4728 $ /sales/view/view_receipt.php
4729   /purchasing/view/view_supp_payment.php
4730   
4731 11-Jul-2009 Joe Hunt
4732 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4733 $ /reporting/rep304.php
4734   /reporting/reports_main.php
4735
4736 10-Jul-2009 Joe Hunt
4737 # [0000142] Purchase Order use the same header as Sales Order
4738 $ /reporting/includes/doctext.inc
4739   /reporting/includes/doctext2.inc
4740 # Bug in demand qty
4741 $ /includes/db/manufacturing.inc
4742
4743 10-Jul-2009 Janusz Dobrowolski
4744 # [0000141] Attachment view/download bug.
4745 $ /admin/attachments.php
4746 # [0000140] Numeric format bug in credit limit input.
4747 $ /purchasing/manage/suppliers.php
4748 # [0000143] Bad format of PO popup window (Softechmatrix).
4749 $ /purchasing/view/view_grn.php
4750
4751 09-Jul-2009 Janusz Dobrowolski
4752 # [0000139] Change of bank account type after creation should not be allowed.
4753 $ /gl/manage/bank_accounts.php
4754
4755 01-Jul-2009 Joe Hunt
4756 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4757 $ /purchasing/includes/db/invoice_db.inc
4758
4759 26-Jun-2009 Joe Hunt
4760 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4761 $ /purchasing/includes/db/invoice_db.inc
4762
4763 ------------------------------- Release 2.1.3 ----------------------------------
4764 25-Jun-2009 Joe Hunt
4765 ! Release 2.1.3
4766 $ config.php
4767   /sql/en_US-new.sql
4768   /sql/en_US-demo.sql
4769 ! Suppressed menu on access denied in view popup windows.
4770 $ /includes/session.inc
4771   /includes/main.inc
4772 ! New empty.po file
4773   /lang/new_language_template/LC_MESSAGES/empty.po
4774
4775 23-Jun-2009 Janusz Dobrowolski
4776 ! Added edition link in Purchase Order Inquiry
4777 $ /purchasing/includes/ui/po_ui.inc
4778   /purchasing/inquiry/po_search_completed.php
4779
4780 23-Jun-2009 Joe Hunt
4781 # [0000137] Material Cost Averaging Problem (again) when voiding.
4782 $ /purchasing/includes/db/invoice_db.inc
4783
4784 21-Jun-2009 Joe Hunt
4785 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4786 $ /manufacturing/includes/db/work_orders_quick_db.inc
4787
4788 20-Jun-2009 Janusz Dobrowolski
4789 ! Php notices removed from logging to avoid flood from @ constructs.
4790 $ /includes/errors.inc
4791 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4792 $ /gl/gl_journal.php
4793   /includes/ui/ui_view.inc
4794   /purchasing/supplier_credit.php
4795   /purchasing/supplier_invoice.php
4796   /taxes/tax_types.php
4797   /taxes/db/tax_types_db.inc
4798
4799 20-Jun-2009 Joe Hunt/Tu Nguyen
4800 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4801 $ /purchasing/includes/db/grn_db.inc
4802
4803 18-Jun-2009 Joe Hunt
4804 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4805 $ /inventory/purchasing_data.php
4806   /purchasing/includes/purchasing_db.inc
4807   /purchasing/includes/db/po_db.inc
4808   /purchasing/includes/ui/po_ui.inc
4809   
4810 17-Jun-2009 Janusz Dobrowolski
4811 # Fixed form reset after error, allowed png logo files.
4812 $ /admin/company_preferences.php
4813 ! Removed unneeded submit_on_change in uom selector.
4814 $ /includes/ui/ui_lists.inc
4815 # Allowed reuse of supplier references from voided invoices.
4816 $ /purchasing/supplier_invoice.php
4817 # Total payment/credit sign fix.  
4818 $ /purchasing/allocations/supplier_allocation_main.php
4819 # Voided documents should not be displayed.
4820 $ /purchasing/inquiry/supplier_inquiry.php
4821
4822 17-Jun-2009 Joe Hunt/Tu Nguyen
4823 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4824 $ /purchasing/includes/db/invoice_db.inc
4825
4826 16-Jun-2009 Janusz Dobrowolski
4827 ! Added error logging to file or syslog.
4828 $ /config.php
4829   /includes/errors.inc
4830 # Cleaned output buffering notices.
4831 $ /includes/errors.inc
4832   /includes/session.inc
4833
4834 15-Jun-2009 Joe Hunt
4835 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4836 ! Clean-up in ui_list codes.
4837 $ /includes/ui/ui_lists.inc
4838   /manufacturing/work_order_entry.php
4839   /manufacturing/search_work_orders.php
4840   /manufacturing/manage/bom_edit.php
4841   /manufacturing/inquiry/bom_cost_inquiry.php
4842   
4843 14-Jun-2009 Joe Hunt
4844 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4845 $ /gl/includes/db/gl_db_account_types.inc
4846   /gl/includes/db/gl_db_accounts.inc
4847   /includes/types.inc
4848   /reporting/rep705.php
4849   /reporting/rep706.php
4850   /reporting/rep707.php
4851 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4852 $ config.php
4853   
4854 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4855 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4856 $ /includes/references.inc
4857 ! Improved email sending of documents. With help of Tom Moulton
4858 $ /reporting/rep109.php
4859   /reporting/rep209.php
4860   /reporting/includes/class.mail.inc
4861   /reporting/includes/pdf.report.inc
4862   
4863 12-Jun-2009 Joe Hunt
4864 ! Code clean-up
4865 $ /gl/includes/db/gl_db_trans.inc
4866   /gl/inquiry/gl_trial_balance.php
4867   /includes/ui/ui_view.inc
4868   /reporting/rep708.php
4869   
4870 11-Jun-2009 Joe Hunt
4871 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4872 $ /gl/manage/gl_account_classes.php
4873   /gl/includes/db/gl_db_account_types.inc
4874   /gl/includes/db/gl_db_accounts.inc
4875   /gl/inquiry/gl_trial_balance.php
4876   /includes/types.inc
4877   /includes/ui/ui_lists.inc
4878   /reporting/rep705.php
4879   /reporting/rep706.php
4880   /reporting/rep707.php
4881   /reporting/rep708.php
4882   
4883 09-Jun-2009 Joe Hunt
4884 # Bad format in due date column in search dimensions
4885 $ /dimensions/inquiry/search_dimensions.php
4886
4887 08-Jun-2009 Joe Hunt
4888 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4889 $ /gl/includes/db/gl_db_trans.inc
4890   /gl/includes/ui/gl_bank_ui.inc
4891   /includes/types.inc
4892   /includes/ui/ui_lists.inc
4893   /manufacturing/search_work_orders.php
4894   /manufacturing/work_order_costs.php (new file)
4895   /manufacturing/work_order_entry.php
4896 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4897 $ /manufacturing/work_order_add_finished.php
4898   /manufacturing/work_order_issue.php
4899   /manufacturing/work_order_release.php
4900   /manufacturing/includes/manufacturing_ui.inc
4901   /manufacturing/includes/db/work_orders_db.inc
4902   /manufacturing/includes/db/work_orders_quick_db.inc
4903   /manufacturing/includes/db/work_orders_produce_items_db.inc
4904   /manufacturing/view/work_order_view.php
4905   
4906 05-Jun-2009 Joe Hunt
4907 # Missing underscore in gettext string
4908 $ /sales/create_recurrent_invoices.php
4909 # Broken gettext string over 2 lines
4910 $ /sales/customer_delivery.php
4911
4912 04-Jun-2009 Joe Hunt
4913 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4914 $ /purchasing/includes/db/invoice_db.inc
4915
4916 03-Jun-2009 Joe Hunt
4917 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4918 $ /reporting/includes/reports_classes.inc
4919 # Deleting of Locations was too easy. Implemented much more checks
4920 $ /inventory/manage/locations.php
4921 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4922 $ /reporting/rep302.php
4923   /reporting/rep303.php
4924   /includes/db/manufacturing_db.inc
4925 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4926 $ /manufacturing/work_order_issue.php
4927   /manufacturing/work_order_add_finished.php
4928 # Missing decimal calculation in BOM edit.
4929 $ /manufacturing/manage/bom_edit.php
4930 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4931 $ /purchase/po_receive_items.php
4932   
4933 27-May-2009 Joe Hunt
4934 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4935 $ /gl/includes/db/gl_db_accounts.inc
4936   /gl/includes/db/gl_db_account_types.inc
4937   /reporting/rep701.php
4938   /reporting/rep705.php
4939   /reporting/rep706.php
4940   /reporting/rep707.php
4941
4942 26-May-2009 Joe Hunt
4943 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4944 $ /gl/includes/db/gl_db_accounts.inc
4945   /gl/includes/db/gl_db_account_types.inc
4946   /reporting/rep701.php
4947   /reporting/rep705.php
4948   /reporting/rep706.php
4949   /reporting/rep707.php
4950 # fixed wider combobox for backup-files in company backup
4951 $ /admin/backups.php
4952
4953 25-May-2009 Joe Hunt
4954 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4955 $ /purchasing/includes/db/grn_db.inc
4956 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4957 $ /gl/includes/db/gl_db_accounts.inc
4958   /reporting/rep706.php
4959   /reporting/rep707.php
4960 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4961 $ /reporting/rep303.php
4962   /reporting/reports_main.php
4963
4964 23-May-2009 Janusz Dobrowolski
4965 # Fixed transaction table search update.
4966 $ /admin/view_print_transaction.php
4967 # Fixed initial select for array_selector()
4968 $ /includes/ui/ui_lists.inc
4969
4970 22-May-2009 Janusz Dobrowolski
4971 # Fixed buggy reference instead of id in report dimension selectors.
4972 $ /reporting/includes/reports_classes.inc
4973 # Fixed typo in setup menu
4974 $ /applications/setup.php
4975
4976 21-May-2009 Joe Hunt/Tom Moulton
4977 # Recursion fix in manufacturing_db.inc by Tom Moulton
4978 $ /includes/db/manufacturing_db.inc
4979
4980 20-May-2009 Janusz Dobrowolski
4981 # Small cleanup
4982 $ /inventory/prices.php
4983 # Fixed select buttons icon.
4984 $ /sales/manage/customer_branches.php
4985
4986 20-May-2009 Joe Hunt
4987 # Fixed and optimized On Order in Inventory Items Status and reports
4988 $ /includes/db/manufacturing_db.inc
4989   /inventory/inquiry/stock_status.php
4990   /reporting/rep302.php
4991   /reporting/rep303.php
4992   /sales/includes/db/sales_order_db.inc
4993   
4994 18-May-2009 Joe Hunt
4995 # html header shown in backup downloads.
4996 $ /admin/backups.php
4997 ! Reinserted the link to GL in Work Order Inquiry.
4998 $ /manufacturing/search_work_orders.php
4999 # Added non closed work order requirements on On Order in Inventory Items Status
5000 $ /inventory/inquiry/stock_status.php
5001 ! Added mb_flag 'M' in demand checks
5002 $ /sales/includes/db/sales_order_db.inc
5003   /reporting/rep302.php
5004   /reporting/rep303.php
5005   
5006 17-May-2009 Joe Hunt
5007 ! Changed service items to use cogs account instead of inventory account.
5008 $ /inventory/manage/items.php
5009
5010 16-May-2009 Joe Hunt
5011 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5012 $ /includes/ui/db_pager_view.inc
5013 ! Removed obsolete 'K' mb_flag checks.
5014 $ /includes/data_checks.inc
5015   /includes/ui/ui_lists.inc
5016
5017 13-May-2009 Joe Hunt
5018 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5019 $ /includes/ui/ui_lists.inc
5020
5021 10-May-2009 Joe Hunt
5022 # Period presentation bug in tax report/inquiry
5023 $ /gl/inquiry/tax_inquiry.php
5024   /reporting/includes/reports_classes.inc
5025   
5026 07-May-2009 Joe Hunt
5027 # Layout bug in exchange rate display
5028 $ /includes/ui/ui_view.inc
5029 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5030 $ /sales/inquiry/sales_orders_view.php
5031 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5032 $ /sales/includessales_order_ui.inc
5033
5034 05-May-2009 Janusz Dobrowolski
5035 # Fixed check if code for new sales kit is not used.
5036 $ /inventory/manage/sales_kits.php
5037
5038 04-May-2009 Joe Hunt
5039 # Purchase Order document shows wrong purch data conversion if purch data
5040 $ /reporting/rep209.php
5041
5042
5043 ------------------------------- Release 2.1.2 ----------------------------------
5044 30-Apr-2009 Joe Hunt
5045 ! Release 2.1.2
5046 $ config.php
5047
5048 22-Apr-2009 Joe Hunt
5049 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5050 $ /purchasing/manage/suppliers.php
5051
5052 20-Apr-2009 Janusz Dobrowolski
5053 # Rewritten backup manager, fixed progressbar bug.
5054 $ /admin/backups.php
5055 # Fixed bug in zipped sql file restore.
5056 $ /admin/db/maintenance_db.inc
5057 ! JsHttpRequest class updated to latest version.
5058 $ /includes/JsHttpRequest.php
5059   /js/JsHttpRequest.js
5060 ! Added optional parameter in vertical_space()
5061 $ /includes/ui/ui_controls.inc
5062 + Helper for javascript confirm dialogs added.
5063 $ /includes/ui/ui_input.inc
5064 ! Client side confirm dialog added for destructive submits.
5065 $ /purchasing/supplier_invoice.php
5066   /purchasing/includes/ui/invoice_ui.inc
5067   /sales/sales_order_entry.php
5068 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5069 $ /includes/current_user.inc
5070   /includes/page/footer.inc
5071   /includes/page/header.inc
5072   /includes/ui/ui_view.inc
5073   /access/login.php
5074   /js/inserts.js
5075   /js/utils.js
5076   /themes/aqua/images/progressbar.gif
5077   /themes/cool/images/progressbar.gif
5078   /themes/default/images/progressbar.gif
5079   /themes/default/images/ajax-loader2.gif (new)
5080   /themes/default/images/warning.png (new)
5081   /themes/aqua/images/ajax-loader2.gif (new)
5082   /themes/aqua/images/warning.png (new)
5083   /themes/cool/images/ajax-loader2.gif (new)
5084   /themes/cool/images/warning.png (new)
5085 # Fixed supplier uom retrieval.
5086 $ /purchasing/includes/db/po_db.inc
5087
5088 04-Apr-2009 Janusz Dobrowolski
5089 # Paper format defaults to A4 for unknown specifiers.
5090 $ /reporting/includes/pdf_report.inc
5091 # Sealing sql statements.
5092 $ /sales/manage/customers.php
5093
5094 01-Apr-2009 Janusz Dobrowolski
5095 # Fixed document mailing.
5096 $ /reporting/includes/pdf_report.inc
5097 # Fixed focus javascript error on lists.
5098 $ /includes/ui/ui_lists.inc
5099 # Fixed report links hotkey selection
5100 $ /js/inserts.js
5101
5102 ------------------------------- Release 2.1.1 ----------------------------------
5103 30-Mar-2009 Janusz Dobrowolski
5104 # Fixed display of unsufficient quantities in sales docs.
5105 $ /sales/includes/ui/sales_order_ui.inc
5106   /themes/aqua/default.css
5107   /themes/cool/default.css
5108   /themes/default/default.css
5109 # Updated gettext template file
5110 $ /lang/new_language_template/LC_MASSAGES/empty.po
5111 ! Release 2.1.1
5112 $ config.php
5113
5114 29-Mar-2009 Janusz Dobrowolski
5115 # [0000126] 'Invoice' words on credit note document.
5116 $ /reporting/includes/doctext.inc
5117   /reporting/includes/doctext2.inc
5118 # [0000125] Sql error when creating credit note.
5119 $ /sales/includes/db/sales_credit_db.inc
5120 # [0000121] Error during qoh calculations.
5121 $ /sales/includes/ui/sales_order_ui.inc
5122
5123 28-Mar-2009 Janusz Dobrowolski
5124 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5125 $ /gl/manage/exchange_rates.php
5126
5127 27-Mar-2009 Janusz Dobrowolski
5128 # Fixed include file path in reports 104,303
5129 $ /reporting/rep104.php
5130   /reporting/rep303.php
5131
5132 26-Mar-2009 Janusz Dobrowolski
5133 # Fixed problems with cash invoices created after db upgrade.
5134 $ /includes/data_checks.inc
5135   /sales/includes/db/sales_points_db.inc
5136   /sales/manage/sales_points.php
5137   /sql/alter2.1.sql
5138
5139 24-Mar-2009 Joe Hunt
5140 # Wrong price decimals in Report Salesman Listing
5141 $ /reporting/rep106.php
5142
5143 23-Mar-2009 Janusz Dobrowolski
5144 # Fixed keybord access issue after AltTab
5145 $ /js/inserts.js
5146
5147 23-Mar-2009 Joe Hunt
5148 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5149 $ /reporting/including/excel_report.inc
5150
5151 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5152 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5153 $ /inventory/manage/items.php
5154   /inventory/includes/inventory_db.inc
5155   /reporting/rep104.php
5156   /reporting/rep303.php
5157
5158 21-Mar-2009 Janusz Dobrowolski
5159 # Broken currency section after date change.
5160 $ /sales/includes/ui/sales_credit_ui.inc
5161   /sales/includes/ui/sales_order_ui.inc
5162
5163 20-Mar-2009 Joe Hunt
5164 # Truncation bug when inserting/updating entered supplier credit limit
5165 $ /purchasing/manage/suppliers.php
5166
5167 19-Mar-2009 Joe Hunt
5168 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5169 $ /taxes/tax_types.php
5170
5171 19-Mar-2009 Janusz Dobrowolski
5172 # Fixed quick entry amount update on list change.
5173 $ /gl/includes/ui/gl_journal_ui.inc
5174
5175 ------------------------------- Release 2.1 ----------------------------------------------------
5176 18-Mar-2009 Joe Hunt
5177 ! Release 2.1
5178 $ config.php
5179
5180 18-Mar-2009 Janusz Dobrowolski
5181 # Additional php.ini checks and fixes for php in CGI mode
5182 $ /.htaccess
5183   /install.html
5184   /install/index.php
5185   /install/save.php
5186 # Default focus in lists on searchbox if used.
5187 $ /includes/ui/ui_lists.inc
5188 # Fixed update after code search.
5189 $ /inventory/manage/sales_kits.php
5190
5191 16-Mar-2009 Janusz Dobrowolski
5192 # Fixed redirection after order cancelation.
5193 $ /sales/sales_order_entry.php
5194
5195 15-Mar-2009 Joe Hunt
5196 # Minor bug in Report List of Journal Entries
5197 $ /reporting/rep702.php
5198
5199 14-Mar-2009 Joe Hunt
5200 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5201   if invoice date is later than payment date
5202 $ /includes/banking.inc
5203
5204 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5205 # GL line delete bug fixed.
5206 $ /gl/includes/ui/gl_bank_ui.inc
5207   /gl/includes/ui/gl_journal_ui.inc
5208   /includes/ui/items_cart.inc
5209 # Random syntax error + new menu item :).
5210 $ /manufacturing/inquiry/bom_cost_inquiry.php
5211   /applications/manufacturing.php
5212 - Removed non used file
5213 $ /admin/db/v_banktrans.inc (removed)
5214
5215 11-Mar-2009 Joe Hunt
5216 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5217 $ /gl/include/db/gl_db_banking.inc
5218
5219 10-Mar-2009 Janusz Dobrowolski
5220 # [0000119] Fixed search by item description in sales item selector.
5221 $ /includes/ui/ui_lists.inc
5222 # Fixed email_row/link_row display for empty input value.
5223 $ /includes/ui/ui_inputs.inc
5224 # Small layout fix 
5225 $ /purchasing/allocations/supplier_allocate.php
5226   /sales/allocations/customer_allocate.php
5227
5228 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5229 09-Mar-2009 Joe Hunt
5230 ! Release 2.1.0 Release Candidate (RC).
5231 $ config.php
5232 ! Report clean up
5233 $ /reporting/includes/excel_report.inc
5234
5235 09-Mar-2009 Janusz Dobrowolski
5236 # Initial prefs for new created user now copied form current admin settings.
5237 $ /admin/users.php
5238 # Changed page_security level to 1
5239 $ /admin/display_prefs.php
5240 # Fixed item code display after item delete
5241 $ /inventory/manage/items.php
5242 # Cosmetic cleanup
5243 $ /includes/session.inc
5244
5245 08-Mar-2009 Joe Hunt
5246 ! XLS engine now compatible with PEAR Excel Writer.
5247 $ /reporting/includes/excel_report.inc
5248   /reporting/includes/Workbook.php
5249   
5250 05-Mar-2009 Joe Hunt
5251 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5252 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5253   /reporting/includes/Workbook.php (new file)
5254   /reporting/includes/excel_report.inc
5255   /reporting/includes/pdf_report.inc
5256   /reporting/prn_redirect.php
5257   /reporting all repXXX.php files
5258   
5259 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5260 + Preparation for Excel Writer continued
5261 $ /reporting/includes/ExcelWriterXML.php
5262   /reporting/includes/ExcelWriterXML_Sheet.php
5263   /reporting/includes/ExcelWriterXML_Style.php
5264   /reporting/includes/excel_report.inc
5265   /reporting all repXXX.php that are not documents
5266   
5267 02-Mar-2009 Joe Hunt
5268 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5269 $ /reporting/includes/reports_classes.inc
5270   /reporting/includes/pdf_report.inc
5271   /reporting/includes/ExcelWriterXML.php (new file)
5272   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5273   /reporting/includes/ExcelWriterXM__Style (new file)
5274   /reporting/includes/excel_report.inc (new file)
5275   /reporting/reports_main.php
5276   /reporting/rep701.php
5277   /reporting/rep705.php
5278   /reporting/rep706.php
5279   /reporting/rep707.php
5280   
5281 01-Mar-2009 Janusz Dobrowolski
5282 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5283 $ /.htaccess (new)
5284
5285 28-Feb-2009 Joe Hunt
5286 ! Improved layout in standard themes (graphics)
5287 $ /themes/aqua/renderer.php
5288   /themes/aqua/help.gif (new file)
5289   /themes/aqua/login.gif (new file)
5290   /themes/aqua/right.gif (new file)
5291   /themes/cool/renderer.php
5292   /themes/cool/help.gif (new file)
5293   /themes/cool/login.gif (new file)
5294   /themes/cool/right.gif (new file)
5295   /themes/default/renderer.php
5296   /themes/default/help.gif (new file)
5297   /themes/default/login.gif (new file)
5298   /themes/default/right.gif (new file)
5299   /themes/themes/login.css
5300     
5301 27-Feb-2009 Janusz Dobrowolski
5302 # Security fix to my last commit.
5303 $ /frontaccounting.php
5304   /includes/lang/language.php
5305
5306 25-Feb-2009 Joe Hunt
5307 ! Improved layout
5308 $ /inventory/prices.php
5309   /inventory/reorder_level.php
5310   /inventory/inquiry/stock_status.php
5311   
5312 24-Feb-2009 Janusz Dobrowolski
5313 # Cleaning startup code
5314 $ /index.php
5315   /frontaccounting.php
5316   /includes/session.inc
5317   /includes/db/connect_db.inc
5318   /includes/lang/gettext.php
5319   /includes/lang/language.php
5320 # Language changed on display prefs page stored to database.
5321 $ /admin/display_prefs.php
5322   /admin/db/users_db.inc
5323   /includes/current_user.inc
5324 # Fixed tab hot keys
5325 $ /applications/customers.php
5326   /applications/dimensions.php
5327   /applications/generalledger.php
5328   /applications/inventory.php
5329   /applications/manufacturing.php
5330   /applications/setup.php
5331   /applications/suppliers.php
5332
5333 23-Feb-2009 Joe Hunt
5334 ! Changed extension include to be outside function. Didn't work in submenus.
5335 $ frontaccounting.php
5336   /includes/main.inc
5337 ! Better color in data picker
5338 $ /themes/aqua/default.css
5339   /themes/cool/default.css
5340   /themes/default/default.css
5341   
5342 22-Feb-2009 Janusz Dobrowolski
5343 ! Application startup code cleanup.
5344 $ /frontaccounting.php
5345   /index.php
5346   /applications/customers.php
5347   /applications/dimensions.php
5348   /applications/generalledger.php
5349   /applications/inventory.php
5350   /applications/manufacturing.php
5351   /applications/setup.php
5352   /applications/suppliers.php
5353   /includes/session.inc
5354   /includes/lang/language.php
5355   /themes/default/renderer.php
5356   /themes/aqua/renderer.php
5357   /themes/cool/renderer.php
5358 ! Removed obsolete $applications array.
5359 $ /config.php
5360 ! Cosmetic cleanup
5361 $ /includes/main.inc
5362 ! Calendar style moved to theme default.css
5363 $ /includes/ui/ui_view.inc
5364   /themes/aqua/default.css
5365   /themes/cool/default.css
5366   /themes/default/default.css
5367 # Fixed charset selection on login screen
5368 $ /access/login.php
5369 # Blocked password changes in demo mode
5370 $ /admin/change_current_user_password.php
5371 ! Default theme and language set for not logged user
5372 $ /includes/current_user.inc
5373   /includes/prefs/userprefs.inc
5374 # Fixed initial query order.
5375 $ /purchasing/inquiry/po_search.php
5376
5377 21-Feb-2009 Joe Hunt
5378 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5379 $ /includes/ui/db_pager_view.inc
5380 ! Better layout in stock_movements.php
5381 $ /inventory/inquiry/stock_movements.php
5382
5383 18-Feb-2009 Joe Hunt
5384 ! Better layout in Items form.
5385 $ /inventory/manage/items.php
5386
5387 16-Feb-2009 Joe Hunt
5388 # Instruction in update.html should include switch to standard theme before upgrade
5389 $ update.html
5390 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5391 $ /gl/includes/db/gl_db_rates.inc
5392
5393 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5394 15-Feb-2009 Joe Hunt
5395 ! Release 2.1.0 beta 2
5396 $ config.php
5397
5398 14-Feb-2009 Janusz Dobrowolski
5399 # Removed obsolete bank_trans field
5400 $ /sql/alter2.1.sql
5401   /sql/en_US-demo.sql
5402   /sql/en_US-new.sql
5403 # Drop column queries executed also in not forced upgrade install 
5404 $ /admin/db/maintenance_db.inc
5405
5406 13-Feb-2009 Janusz Dobrowolski
5407 ! Added login page language setting
5408 $ /access/login.php
5409   /admin/inst_lang.php
5410   /includes/lang/language.php
5411   /lang/installed_languages.inc
5412 # Message typo fixed
5413 $ /admin/display_prefs.php
5414 # Unified display_error function name in install wizard and main code
5415 $ /install/save.php
5416
5417 13-Feb-2009 Joe Hunt
5418 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5419 $ /includes/ui/ui_view.inc
5420
5421 12-Feb-2009 Janusz Dobrowolski
5422 ! Changed extension menu file placement, added support for gettext in extensions.
5423 $ /frontaccounting.php
5424 # Fix for some buggy curl versions.
5425 $ /gl/includes/db/gl_db_rates.inc
5426   /gl/manage/exchange_rates.php
5427 # Fixed get_amount() to return 0 for invalid input.
5428 $ /js/utils.js
5429   /js/budget.js
5430
5431 ------------------------------- Release 2.1.0 beta --------------------------------------------
5432
5433 08-Feb-2009 Janusz Dobrowolski
5434 # Fixed division by zero bug in empty pager
5435 $ includes/db_pager.inc
5436 # Fixed special char display issue in item name [0000116]
5437 $ sales/includes/cart_class.inc
5438
5439 08-Feb-2009 Joe Hunt
5440 ! Changed license type to GNU GPLv3. Stamped headers changed.
5441 $ all appropriate source files
5442
5443 04-Feb-2009 Joe Hunt
5444 ! Removed ALTER TABLE DROP columns
5445 $ /sql/alter2.1.sql
5446 ! Removed files from CVS
5447 /company/0/images/logo_frontaccounting.png
5448 /reporting/fonts/vera.afm
5449 + Added files to CVS
5450 /doc/2.1_Beta.txt
5451 /doc/extensions.txt
5452 /themes/default/images/escape.png
5453
5454 04-Feb-2009 Joe Hunt
5455 # Software Upgrade (re-read of current user needed)
5456 $ /admin/inst_upgrade.php
5457
5458 03-Feb-2009 Joe Hunt
5459 ! install/index.php link to AGPL license
5460 $ /install/index.php
5461
5462 03-Feb-2009 Janusz Dobrowolski
5463 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5464 $ /config.php
5465   /gl/includes/db/gl_db_banking.inc
5466   /gl/manage/gl_account_classes.php
5467   /includes/ui/items_cart.inc
5468   /includes/ui/ui_view.inc
5469   /purchasing/includes/db/invoice_db.inc
5470   /reporting/rep101.php
5471   /reporting/rep201.php
5472   /reporting/includes/class.pdf.inc
5473   /sales/credit_note_entry.php
5474   /sales/customer_credit_invoice.php
5475   /sales/customer_delivery.php
5476   /sales/customer_invoice.php
5477   /sales/includes/db/payment_db.inc
5478   /sales/includes/db/sales_credit_db.inc
5479   /sales/includes/db/sales_delivery_db.inc
5480   /sales/includes/db/sales_invoice_db.inc
5481   /sales/includes/ui/sales_order_ui.inc
5482   /sales/view/view_credit.php
5483 # Due date display finally fixed.
5484 $ /purchasing/inquiry/supplier_inquiry.php
5485   /sales/inquiry/customer_inquiry.php
5486
5487 ------------------------------- Release 2.0.7 --------------------------------------------
5488 03-Feb-2009 Joe Hunt
5489 ! New release 2.0.7
5490 $ config.php
5491
5492 22-Jan-2009 Joe Hunt
5493 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5494 $ /sales/inquiry/customer_inquiry.php
5495
5496 13-Jan-2009 Joe Hunt
5497 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5498 $ /sales/customer_delivery.php
5499   /sales/customer_invoice.php
5500   /sales/includes/ui/sales_order_ui.inc
5501   
5502 08-Jan-2009 Janusz Dobrowolski
5503 # Numeric check on class id added.
5504 $ /gl/manage/gl_account_classes.php
5505
5506 02-Jan-2009 Joe Hunt
5507 # [0000104] minor language updates in a few sales files 
5508 $ /sales/customer_invoice.php
5509
5510 23-Dec-2008 Joe Hunt
5511 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5512 $ /gl/includes/db/gl_db_banking.inc
5513
5514 22-Dec-2008 Janusz Dobrowolski
5515 # [0000102] Credit note was stored without entered shippment cost and comment.
5516 $ /sales/credit_note_entry.php
5517 # [0000103] Error during save of modified freehand credit note.
5518 $ /sales/includes/db/cust_trans_db.inc
5519
5520 18-Dec-2008 Joe Hunt
5521 # [0000101] Roll back of yeasterday issues
5522 $ /purchasing/includes/db/invoice_db.inc
5523   /purchasing/includes/db/supp_payment_db.inc
5524   /sales/includes/db/payment_db.inc
5525   /sales/includes/db/sales_credit_db.inc
5526   /sales/includes/db/sales_invoice_db.inc
5527
5528 17-Dec-2008 Joe Hunt
5529 # [0000101] More wonderful rounding issues 
5530 $ /includes/ui/ui_view.inc
5531   /purchasing/includes/db/invoice_db.inc
5532   /purchasing/includes/db/supp_payment_db.inc
5533   /sales/includes/db/payment_db.inc
5534   /sales/includes/db/sales_credit_db.inc
5535   /sales/includes/db/sales_delivery_db.inc
5536   /sales/includes/db/sales_invoice_db.inc
5537   
5538 16-Dec-2008 Joe Hunt
5539 # [0000100] Keep getting left allocated weird results (rounding problems).
5540 $ /includes/ui/ui_view.inc
5541   /purchasing/inquiry/supplier_allocation_inquiry.php
5542   /reporting/rep101.php
5543   /reporting/rep201.php
5544   /sales/inquiry/customer_allocation_inquiry.php
5545
5546 10-Dec-2008 Janusz Dobrowolski
5547 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5548 $ /includes/ui/items_cart.inc
5549
5550 09-Dec-2008 Janusz Dobrowolski
5551 # [0000098] Unable issue of credit note for invoice with removed item lines.
5552 $ /sales/customer_credit_invoice.php
5553 # [0000097] Can't void freehand customer credit note.
5554 $ /sales/includes/db/sales_invoice_db.inc
5555 # Fixed to hide empty credit note lines.
5556 $ /sales/view/view_credit.php
5557 -------------------------------------------------------------------------------
5558
5559 03-Feb-2009 Janusz Dobrowolski
5560 # sql2date around row[date] in due date.
5561 $ /purchasing/inquiry/supplier_inquiry.php
5562 # Bugfix [0000115] once again.
5563 $ /sales/inquiry/sales_orders_view.php
5564 # Division by zero avoided in db_pager
5565 $ /includes/db_pager.inc
5566
5567 02-Feb-2009 Joe Hunt
5568 ! Better layout in Form setup
5569 $ /admin/forms_setup.php
5570 # sql2date around row[date] in due date.
5571 $ /sales/inquiry/customer_inquiry.php
5572
5573 02-Feb-2009 Janusz Dobrowolski
5574 # Fixed initial sort order in pagers
5575 $ /dimensions/inquiry/search_dimensions.php
5576   /includes/db_pager.inc
5577   /purchasing/allocations/supplier_allocation_main.php
5578   /purchasing/inquiry/po_search_completed.php
5579   /purchasing/inquiry/supplier_allocation_inquiry.php
5580   /purchasing/inquiry/supplier_inquiry.php
5581   /sales/allocations/customer_allocation_main.php
5582   /sales/inquiry/customer_allocation_inquiry.php
5583   /sales/inquiry/customer_inquiry.php
5584 # Fixed due date display for invoices.
5585 $ /sales/inquiry/customer_inquiry.php
5586 # Bugfix [0000115] - error on empty table update in fallback mode.
5587 $ /sales/inquiry/customer_allocation_inquiry.php
5588
5589 30-Jan-2009 Joe Hunt
5590 + Outputs/Inputs on tax inquiry as well (why not)
5591 $ /gl/includes/db/gl_db_trans.inc
5592   /gl/inquiry/tax_inquiry.php
5593 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5594 $ /sql/alter2.1.sql
5595   /sql/en_US-demo.sql
5596   /sql/en_US-new.sql
5597   
5598 29-Jan-2009 Joe Hunt
5599 # A few minor fixes to get the tax report and inquiry right and syncronized
5600 $ /gl/includes/db/gl_db_trans.inc
5601   /gl/inquiry/tax_inquiry.php
5602   /reporting/rep709.php
5603 # Missing parameter to add_trans_tax_details
5604 $ /sales/includes/db/sales_credit_db.inc
5605   /sales/includes/db/sales_delivery_db.inc
5606   /sales/includes/db/sales_invoice_db.inc
5607   
5608 29-Jan-2009 Janusz Dobrowolski
5609 # Changes related to rewrite and optimalization of tax registration
5610 $ /gl/includes/db/gl_db_bank_trans.inc
5611   /gl/includes/db/gl_db_banking.inc
5612   /gl/includes/db/gl_db_trans.inc
5613   /purchasing/includes/db/invoice_db.inc
5614   /purchasing/includes/db/invoice_items_db.inc
5615   /purchasing/view/view_supp_credit.php
5616   /purchasing/view/view_supp_invoice.php
5617   /reporting/rep107.php
5618   /reporting/rep110.php
5619   /reporting/rep709.php
5620   /sales/includes/db/cust_trans_details_db.inc
5621   /sales/includes/db/sales_credit_db.inc
5622   /sales/includes/db/sales_delivery_db.inc
5623   /sales/includes/db/sales_invoice_db.inc
5624   /sales/view/view_credit.php
5625   /sales/view/view_dispatch.php
5626   /sales/view/view_invoice.php
5627   /sql/alter2.1.php
5628   /sql/alter2.1.sql
5629   /taxes/tax_calc.inc
5630   /gl/inquiry/tax_inquiry.php
5631 # Added precheck before system upgrade
5632 $ /admin/inst_upgrade.php
5633 # Reduced delay when ECB currency exrates page is unavailable.
5634 $ /gl/includes/db/gl_db_rates.inc
5635 # Small fixes
5636 $ /inventory/prices.php
5637   /includes/ui/ui_view.inc
5638 # Fixed bug in checks before group delete.
5639 $ /sales/manage/sales_groups.php
5640 # Removing obsolete tax group in GL account definition
5641 $ /gl/includes/db/gl_db_accounts.inc
5642   /gl/manage/gl_accounts.php
5643
5644 28-Jan-2009 Joe Hunt
5645 ! Changes to committed tax report routines.
5646 $ /sales/includes/db/sales_invoice_db.inc
5647   /sales/includes/db/sales_delivery_db.inc
5648   /sales/includes/db/sales_credit_db.inc
5649   /purchasing/includes/db/invoice_db.inc
5650   /reporting/rep709.php
5651   
5652 28-Jan-2009 Joe Hunt
5653 + Copyright notes at top op every source file
5654 $ All files still missing
5655
5656 27-Jan-2009 Joe Hunt
5657 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5658 $ update_db.php
5659   /sql/en_US-demo.sql
5660 # fixed underline in db pager for sortable columns.
5661 $ /themes/aqua/default.css
5662   /themes/cool/default.css
5663   /themes/default/default.css
5664   
5665 26-Jan-2009 Joe Hunt
5666 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5667 $ /gl/manage/gl_quick_entries.php
5668   /includes/types.inc
5669   /includes/ui/ui_view.inc
5670 + Added 'inactive' field in most 'catalog' tables.
5671 $ /sql/alter2.1.sql
5672   /sql/en_US-new.sql
5673   /sql/en_US-demo.sql
5674 + Added graphics for cancel. (door-out)
5675   /themes/aqua/images/cancel.png
5676   /themes/cool/images/cancel.png
5677   /themes/default/images/cancel.png
5678
5679 24-Jan-2009 Janusz Dobrowolski
5680 ! Set maximum width for select to avoid broken layout in two column layout.
5681 $ /themes/aqua/default.css
5682   /themes/cool/default.css
5683   /themes/default/default.css
5684 # Voiding tax records included via GL/bank transactions
5685 $ /admin/db/voiding_db.inc
5686   /gl/includes/db/gl_db_bank_trans.inc
5687   /gl/includes/db/gl_db_trans.inc
5688 # Fixed quick entry types values.
5689 $ /includes/types.inc
5690
5691 23-Jan-2009 Joe Hunt
5692 + Added new files in doc subdirectory
5693 $ /doc/attachments.txt
5694   /doc/bank_reconciliation.txt
5695   /doc/dim_on_invoice.txt
5696   /doc/license.txt
5697   /doc/quick_entries.txt
5698   /doc/recurrent_invoice.txt
5699   
5700 22-Jan-2009 Janusz Dobrowolski
5701 # Added attachments to company sub_dirs
5702 $ /update_db.php
5703 # Added hot key for Quick Entries
5704 $ /applications/generalledger.php
5705 # Improved quick entries.
5706 $ /gl/gl_bank.php
5707   /gl/gl_journal.php
5708   /gl/includes/db/gl_db_bank_accounts.inc
5709   /gl/includes/ui/gl_bank_ui.inc
5710   /gl/includes/ui/gl_journal_ui.inc
5711   /includes/types.inc
5712   /includes/ui/items_cart.inc
5713   /gl/manage/gl_quick_entries.php
5714   /includes/ui/ui_lists.inc
5715   /includes/ui/ui_view.inc
5716   /purchasing/supplier_credit.php
5717   /purchasing/supplier_invoice.php
5718   /purchasing/includes/ui/invoice_ui.inc
5719   /sql/alter2.1.sql
5720   /sql/en_US-demo.sql
5721   /sql/en_US-new.sql
5722 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5723 $ /gl/includes/db/gl_db_banking.inc
5724   /gl/includes/db/gl_db_trans.inc
5725   /purchasing/includes/db/invoice_db.inc
5726   /sales/includes/db/cust_trans_details_db.inc
5727   /taxes/tax_calc.inc
5728 # Allocation bug for cash sales.
5729 $ /sales/includes/db/sales_invoice_db.inc
5730 # Hiding voided gl transactions.
5731 $ /gl/view/gl_trans_view.php
5732 ! Icons removed from form buttons for now.
5733 $ /sales/sales_order_entry.php
5734
5735 20-Jan-2009 Joe Hunt
5736 ! Preparing for installing of extensions
5737 $ installed_extensions.php (new file)
5738   frontaccounting.php
5739   /includes/main.inc
5740 # Bad handling of graphic links in certain browsers
5741   /includes/ui/ui_input.inc
5742   
5743 19-Jan-2009 Joe Hunt
5744 ! Changed direct sales document line descriptions to be editable (via edit link)
5745 $ /sales/sales_order_entry.php
5746   /includes/cart_class.inc
5747   /includes/ui/sales_order_ui.inc
5748 ! Fixed so the printed documents can handle multiple lines of description
5749 $ /reporting/rep107.php
5750   /reporting/rep109.php
5751   /reporting/rep110.php
5752   
5753 17-Jan-2009 Joe Hunt
5754 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5755 $ All files with small forms and tables.
5756
5757 16-Jan-2009 Janusz Dobrowolski
5758 ! Fixed new pager generation on first display.
5759 $ /gl/manage/exchange_rates.php
5760
5761 15-Jan-2009 Joe Hunt
5762 ! Adjustment of db pager width. Copyright notes. 
5763 $ All files with db pager
5764   /db_pager_view.inc
5765   /themes/default/default.css
5766   /themes/aqua/default.css
5767   /themes/cool/default.css
5768
5769 15-Jan-2009 Janusz Dobrowolski
5770 ! Rewritten reconciliation page.
5771 $ /gl/bank_account_reconcile.php
5772   /includes/ui/ui_lists.inc
5773   /sql/alter2.1.php
5774   /sql/alter2.1.sql
5775   /js/reconcile.js (added)
5776 ! Standard mysql separator in date functions
5777 $ /includes/date_functions.inc
5778 + Separated checkbox generation for indirect display use
5779 $ /includes/ui/ui_input.inc
5780 ! Standard checkbox helper use.
5781 $ /sales/inquiry/sales_orders_view.php
5782
5783 14-Jan-2009 Joe Hunt
5784 ! Page reload problem, progress bar in backup/restore, 
5785 $ /admin/backups.php
5786   /admin/display_prefs.php
5787   /includes/lang/language.php
5788   
5789 12-Jan-2009 Joe Hunt
5790 ! Updating install and update helpers
5791 $ install.html
5792   update.html
5793   /install/index.php
5794 # Fixing price formatting of left to allocate
5795 $ /purchasing/allocations/supplier_allocation_main.php
5796   /sales/allocations/customer_allocation_main.php
5797   
5798 11-Jan-2009 Janusz Dobrowolski
5799 ! Added table pager.
5800 $ /admin/view_print_transaction.php
5801 ! Improved check_cells().
5802 $ /includes/ui/ui_input.inc
5803 # Added new attachments per company subdirectory.
5804 $ /admin/create_coy.php
5805 # Added hotkey for reconciliation menu option.
5806 $ /applications/generalledger.php
5807 # Fixed false qoh alerts.
5808 $ /sales/includes/ui/sales_order_ui.inc
5809 # Fixed page title.
5810 $ /sales/manage/sales_points.php
5811
5812 11-Jan-2009 Joe Hunt
5813 ! Changed notice msg to warnings and changed bg color for warning
5814 $ /admin/company_preferences.php
5815   /admin/void_transaction.php
5816   /includes/errors.inc
5817   /inventory/manage/items.php
5818   
5819 10-Jan-2009 Joe Hunt
5820 + Addition of Bank Reconciliation. Author Rob Mallon
5821 $ /applications/generalledger.php 
5822   /gl/bank_account_reconcile.php (new file)
5823   /sql/alter2.1.sql
5824 + Added more fields to suppliers table and fixed PO document
5825 $ /sql/alter2.1.sql
5826   /includes/ui/ui_input.inc (new link_row)
5827   /purchasing/manage/suppliers.php
5828   /reporting/includes/header2.inc
5829   /reporting/rep209.php
5830   
5831 09-Jan-2009 Janusz Dobrowolski
5832 + Added hook file for localized functions.
5833 $ /includes/lang/language.php
5834 ! Removed obsolete local css file inclusion.
5835 $ /includes/page/header.inc
5836 ! Optional params in table_header() added.
5837 $ /includes/ui/ui_controls.inc
5838 ! Added table pager in exchange rates editor.
5839 $ /gl/includes/db/gl_db_rates.inc
5840   /gl/manage/exchange_rates.php
5841 ! Fixed rate column, added width table parameter
5842 $ /includes/db_pager.inc
5843   /includes/ui/db_pager_view.inc
5844 # Added hot key for attachments menu option.
5845 $ /applications/setup.php
5846 # Removed bank_trans_types_db.inc inclusion.
5847 $ /gl/includes/gl_db.inc
5848 - Removed obsolete files
5849 $ /gl/manage/bank_trans_types.php (removed)
5850   /gl/includes/db/bank_trans_types.inc (removed)
5851   /lang/en_US/stylesheet.css (removed)
5852   /lang/new_language_template/stylesheet.css (removed)
5853 - Example picture files moved to company/0
5854 $ /inventory/manage/image (removed)
5855   /inventory/manage/image/0 (removed)
5856   /inventory/manage/image/0/102.jpg (removed)
5857   /inventory/manage/image/0/103.jpg (removed)
5858   /inventory/manage/image/0/104.jpg (removed)
5859
5860 09-Jan-2009 Joe Hunt
5861 ! Changed $path_to_root in report files and stamped copyright
5862 $ All report files
5863 + Added Sales kits to Items price list.
5864 $ /reporting/rep104.php
5865 # Company logo can not be deleted.
5866 $ /admin/company_preferences.php
5867 # Bug [0000107] and [0000108]
5868 $ /inventory/includes/db/items_codes_db.inc
5869   /gl/manage/gl_account_types.php
5870
5871 08-Jan-2009 Joe Hunt
5872 ! Changed attachments to use unique files store instead of blobs
5873 $ /admin/attachments/attachments.php
5874   /sql/alter2.1.sql
5875   
5876 07-Jan-2009 Joe Hunt
5877 ! Changed supplier credit note to only show items for a period, default 30 days back.
5878 $ /purchasing/includes/db/grn_db.inc
5879   /purchasing/includes/invoice_ui.inc
5880   /purchasing/supplier_credit.php
5881   
5882 07-Jan-2009 Janusz Dobrowolski
5883 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5884 $ /sql/alter2.1.sql
5885 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5886 $ sales/includes/cart_class.inc
5887 # Fixed error handling in forced upgrade mode.
5888 $ admin/db/maintenance_db.inc
5889 + Added backtrace debugging function;
5890 $ /includes/ui/ui_view.inc
5891
5892 05-Jan-2009 Joe Hunt
5893 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5894   If there are many invoice items during a year, there would be many rows suggestions.
5895 $ /purchasing/includes/db/grn_db.inc
5896   /purchasing/includes/db/invoice_db.inc
5897   /purchasing/includes/ui/invoice_ui.inc
5898   /purchasing/supplier_credit.php
5899   /purchasing/inquiry/supplier_inquiry.php
5900   /purchasing/view/view_supp_credit.php
5901   
5902 22-Dec-2008 Janusz Dobrowolski
5903 # Fixed item_code database update on item creation.
5904 $ /inventory/includes/db/item_codes_db.inc
5905   /inventory/includes/db/items_db.inc
5906
5907 21-Dec-2008 Joe Hunt
5908 # Minor bugs in layout and quick entries.
5909 $ /Includes/ui/ui_view.inc
5910   /purchasing/includes/ui/invoice_ui.inc
5911   /purchasing/supplier_invoice.php
5912 # Minor bugs in doctext.inc and doctext2.inc
5913 $ /reporting/includes/doctext.inc
5914   /reporting/includes/doctext2.inc
5915   
5916 20-Dec-2008 Joe Hunt
5917 ! Replaced the ajax paging in stock movements with the old file.
5918 $ /inventory/inquiry/stock_movements.php
5919 ! Better layout in big forms
5920 $ /includes/ui/ui_controls.inc
5921
5922 18-Dec-2008 Joe Hunt
5923 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5924 $ /gl/gl_bank.php
5925   /gl/gl_journal.php
5926   /gl/includes/db/gl_db_banking.inc
5927   /includes/ui/ui_view.inc
5928   /purchasing/supplier_credit.php
5929   /purchasing/supplier_invoice.php
5930   /purchasing/includes/ui/invoice_ui.inc
5931
5932 15-Dec-2008 Janusz Dobrowolski
5933 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5934 $ /sales/includes/cart_class.inc
5935   /sales/includes/sales_ui.inc
5936   /sales/credit_note_entry.php
5937   /sales/customer_credit_invoice.php
5938   /sales/customer_delivery.php
5939   /sales/customer_invoice.php
5940   /sales/sales_order_entry.php
5941   /sales/view/view_sales_order.php
5942 # Fixed initial form values.
5943 $ /sales/manage/recurrent_invoices.php  
5944 ! Code cleanup.
5945 $ /purchasing/view/view_po.php
5946   /sales/includes/ui/sales_credit_ui.inc
5947   /sales/includes/ui/sales_order_ui.inc
5948
5949 12-Dec-2008 Joe Hunt
5950 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5951 $ /reporting/includes/header2.inc
5952
5953 11-Dec-2008 Joe Hunt
5954 + Two new fields in company table, accumulate_shipping and logal_text
5955   Accumulat shipping is for accumulating shipping on batch invoice
5956   Legal text is a last line legal info on sales invoices.
5957 $ /sql/alter2.1.sql
5958   /admin/db/company_db.inc
5959   /admin/gl_setup.php
5960   /reporting/includes/header2.inc
5961   /sales/customer_invoice.php
5962
5963 10-Dec-2008 Janusz Dobrowolski
5964 # File and line was not displayed for devel error messages.
5965 $ /includes/errors.inc
5966 # Fixed duplicate groups in list selectors.
5967 $ /includes/ui/ui_lists.inc
5968
5969 09-Dec-2008 Joe Hunt
5970 # Bug in document right-margin when more than 1 page.
5971 $ /reporting/includes/header2.inc
5972 ! Changed so input of account type is possible (like classes)
5973 $ /gl/manage/gl_account_types.php
5974   /gl/includes/db/gl_db_account_types.inc
5975   
5976 08-Dec-2008 Janusz Dobrowolski
5977 + Added helpers for list editor F4 calls.
5978 $ /includes/ui/ui_controls.inc
5979   /sales/sales_order_entry.php
5980 + Added development/bugtracking sql trail 
5981 $ /config.php
5982   /sql/alter2.1.sql
5983   /includes/db/connect_db.inc
5984 ! GL accounts in list selector always grouped by type
5985 $ /admin/gl_setup.php
5986   /gl/includes/ui/gl_bank_ui.inc
5987   /gl/includes/ui/gl_journal_ui.inc
5988   /gl/manage/bank_accounts.php
5989   /gl/manage/gl_accounts.php
5990   /gl/manage/gl_quick_entries.php
5991   /includes/ui/ui_lists.inc
5992   /purchasing/includes/ui/invoice_ui.inc
5993   /sales/manage/customer_branches.php
5994 # Fixed Win AltGr issue in hotkeys system.
5995 $ /js/inserts.js
5996 # Fixed sales_items selector for MySql 3.xx compatibility
5997 $ /includes/ui/ui_lists.inc
5998 # Fixed broken syntax in delete_item_code()
5999 $ /inventory/includes/db/items_codes_db.inc
6000 # Additional fixes to foreign/kit codes
6001 $ /inventory/manage/item_codes.php
6002   /inventory/manage/sales_kits.php
6003 ! Merged changes from main trunk up to version 2.0.6 (see below)
6004 $ /config.php
6005   /update.html
6006   /update_db.php
6007   /admin/create_coy.php
6008   /admin/db/maintenance_db.inc
6009   /gl/includes/db/gl_db_banking.inc
6010   /gl/includes/db/gl_db_trans.inc
6011   /includes/banking.inc
6012   /includes/current_user.inc
6013   /manufacturing/view/wo_production_view.php
6014   /purchasing/includes/db/invoice_db.inc
6015   /purchasing/includes/db/supp_payment_db.inc
6016   /purchasing/includes/ui/invoice_ui.inc
6017   /reporting/rep107.php
6018   /reporting/rep109.php
6019   /reporting/rep110.php
6020   /reporting/rep209.php
6021   /reporting/rep302.php
6022   /reporting/rep303.php
6023   /reporting/includes/pdf_report.inc
6024   /sales/customer_delivery.php
6025   /sales/includes/cart_class.inc
6026   /sales/includes/sales_db.inc
6027   /sales/includes/db/payment_db.inc
6028   /sales/includes/db/sales_credit_db.inc
6029   /sales/includes/db/sales_invoice_db.inc
6030   /sales/includes/ui/sales_credit_ui.inc
6031   /sales/includes/ui/sales_order_ui.inc
6032   /sales/view/view_credit.php
6033   /sales/view/view_dispatch.php
6034   /sales/view/view_invoice.php
6035   /sales/view/view_sales_order.php
6036   /taxes/tax_calc.inc
6037 ------------------------------- Release 2.0.6 --------------------------------------------
6038 08-Dec-2008 Joe Hunt
6039 ! New release 2.0.6
6040 $ config.php
6041
6042 05-Dec-2008 Joe Hunt
6043 # [0000095] Bad behaviour of routine number_format and round in Windows.
6044 $ /gl/includes/gl_db_trans.inc
6045   /includes/banking.inc
6046   /includes/current_user.inc
6047   /purchasing/includes/ui/invoice_ui.inc
6048   /reporting/rep107.php
6049   /reporting/rep109.php
6050   /reporting/rep110.php
6051   /reporting/rep209.php
6052   /sales/view/view_credit.php
6053   /sales/view/view_dispatch.php
6054   /sales/view/view_invoice.php
6055   /sales/view/view_sales_order.php
6056
6057 04-Dec-2008 Janusz Dobrowolski
6058 # Check write permissions and create per company subdirectory structure.
6059 $ /update.html
6060   /update_db.php
6061 # Fixed index.php files in new company dirs.
6062 $ /admin/create_coy.php
6063   /admin/db/maintenance_db.inc
6064
6065 04-Dec-2008 Joe Hunt
6066 # [0000095] Inbalance double entry on Documents
6067 $ /gl/includes/db/gl_db_trans.inc
6068   /gl/includes/db/gl_db_banking.inc
6069   /purchasing/includes/db/invoice_db.inc
6070   /purchasing/includes/db/supp_payment_db.inc
6071   /sales/includes/db/payment_db.inc
6072   /sales/includes/db/sales_credit_db.inc
6073   /sales/includes/db/sales_invoice_db.inc
6074   
6075 29-Nov-2008 Joe Hunt
6076 # [0000094] Report does not show items that have 0 qty but have demand qty
6077 $ /reporting/rep302.php
6078   /reporting/rep303.php
6079   
6080 28-Nov-2008 Joe Hunt
6081 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6082 $ /purchasing/includes/db/invoice_db.inc
6083
6084 27_Nov-2008 Joe Hunt
6085 # [0000092] Stock Sheet Report. Bad Page break.
6086 $ /reporting/includes/pdf_report.inc
6087
6088 26-Nov-2008 Joe Hunt
6089 # [0000091] Tax for 2 decimal places doesn't compute properly
6090 $ /taxes/tax_calc.inc
6091
6092 25-Nov-2008 Janusz Dobrowolski
6093 # [0000084] Low inventory items are not marked properly.
6094 $ /sales/customer_delivery.php
6095 # [0000086] New line added to document sometimes overwrites old one.
6096 $ /sales/includes/cart_class.inc
6097 # [0000087] Change of order date always updates prices.
6098 $ /sales/includes/ui/sales_credit_ui.inc
6099   /sales/includes/ui/sales_order_ui.inc
6100 # Fixed automatic price calculations always on.
6101 $ /sales/includes/sales_db.inc
6102
6103 08-Dec-2008 Joe Hunt
6104 ! Better support for purchasing data (automatic updating from PO receive)
6105 $ /purchasing/includes/db/grn_db.inc
6106   /purchasing/includes/db/invoice_db.inc
6107   /purchasing/includes/db/po_db.inc
6108   /purchasing/includes/ui/invoice_ui.inc
6109   /purchasing/includes/purchasing_db.inc
6110   /reporting/rep209.php
6111
6112 07-Dec-2008 Janusz Dobrowolski
6113 + Added list category grouping.
6114 $ /includes/ui/ui_lists.inc
6115 ! Changed branch/customer invoice address/name selection on reports
6116 $ /reporting/includes/doctext.inc
6117   /reporting/includes/doctext2.inc
6118   /reporting/includes/header2.inc
6119 ! Fixed default delivery address selection
6120 $ /sales/includes/ui/sales_order_ui.inc
6121 + Added delivery links
6122 $ /sales/view/view_invoice.php
6123 # Small syntax fix.
6124 $ /sql/alter2.1.php
6125 # Fixed error handling during upgrade
6126 $ /admin/db/maintenance_db.inc
6127 # Fixed warnings display
6128 $ /includes/errors.inc
6129
6130 08-Dec-2008 Joe Hunt
6131 # Bad and missing parameter to header2 funciton
6132 $ /reporting/rep109.php
6133   /reporting/rep209.php
6134 ! Rerun of invoice_ui.inc
6135 $ /purchasing/includes/ui/invoice_ui.inc
6136
6137 07-Dec-2008 Joe Hunt
6138 ! Better layout. Copyright notes. Mailto links, outer table routines.
6139 $ /admin/company_preferences.php
6140   /admin/display_prefs.php
6141   /admin/gl_setup.php
6142   /admin/users.php
6143   /gl/includes/ui/gl_bank_ui.inc
6144   /gl/includes/ui/gl_journal_ui.inc
6145   /includes/ui_controls.inc
6146   /includes/ui_input.inc
6147   /inventory/adjustments.php
6148   /inventory/transfers.php
6149   /inventory/includes/item_adjustments_ui.inc
6150   /inventory/includes/stock_transfers_ui.inc
6151   /inventory/manage/locations.php
6152   /purchasing/includes/ui/invoice_ui.inc
6153   /purchasing/includes/ui/po_ui.inc
6154   /purchasing/manage/suppliers.php
6155   /purchasing/supplier_credit.php
6156   /purchasing/supplier_invoice.php
6157   /purchasing/supplier_payment.php
6158   /sales/includes/ui/sales_credit_ui.inc
6159   /sales/includes/ui/sales_order_ui.inc
6160   /sales/manage/customer_branches.php
6161   /sales/manage/customers.php
6162   /sales/manage/sales_people.php
6163   /sales/customer_payments.php
6164   
6165 05-Dec-2008 Joe Hunt
6166 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6167 $ /purchasing/suppliers.php
6168   /sql/alter2.1.sql
6169 ! Changed dimension view to show result instead of ledger trans
6170 $ /dimensions/view/view_dimension.php
6171   /dimensions/includes/dimension_ui.inc
6172   
6173 05-Dec-2008 Janusz Dobrowolski
6174 ! Allowed optional ORDER BY option in base db_pager sql query
6175 $ /includes/db_pager.inc
6176 # Small fixes to pager layout
6177 $ /includes/ui/db_pager_view.inc
6178 ! Reusable button code
6179 $ /includes/ui/ui_controls.inc
6180 ! Button helpers moved from ui_controls.inc
6181 $ /includes/ui/ui_input.inc
6182   /includes/ui/ui_controls.inc
6183 # Fixed errors during focus on nonexistent elements
6184 $ /js/utils.js
6185
6186 26-Nov-2008 Janusz Dobrowolski
6187 # Fixed layout of amount_ex() fields with label.
6188 $ /includes/ui/ui_input.inc
6189 # Fixed combo_input for $sql with GROUP BY option
6190 $ /includes/ui/ui_lists.inc
6191
6192 25-Nov-2008 Janusz Dobrowolski
6193 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6194 $ /CHANGELOG.txt
6195   /update.html
6196   /admin/void_transaction.php
6197   /admin/db/voiding_db.inc
6198   /gl/includes/db/gl_db_trans.inc
6199   /gl/inquiry/gl_trial_balance.php
6200   /includes/banking.inc
6201   /includes/ui/ui_input.inc
6202   /includes/ui/ui_view.inc
6203   /manufacturing/manage/bom_edit.php
6204   /purchasing/po_receive_items.php
6205   /purchasing/supplier_credit.php
6206   /purchasing/supplier_invoice.php
6207   /purchasing/supplier_payment.php
6208   /purchasing/includes/purchasing_db.inc
6209   /purchasing/includes/db/invoice_db.inc
6210   /purchasing/includes/db/supp_payment_db.inc
6211   /purchasing/includes/db/supp_trans_db.inc
6212   /purchasing/includes/ui/invoice_ui.inc
6213   /reporting/rep101.php
6214   /reporting/rep106.php
6215   /reporting/rep201.php
6216   /reporting/rep203.php
6217   /reporting/rep209.php
6218   /reporting/rep708.php
6219   /reporting/reports_main.php
6220   /reporting/includes/class.pdf.inc
6221   /sales/customer_payments.php
6222   /sales/allocations/customer_allocate.php
6223   /sales/includes/sales_db.inc
6224   /sales/includes/db/cust_trans_db.inc
6225   /sales/includes/db/payment_db.inc
6226   /sales/view/view_receipt.php
6227 ------------------------------- Release 2.0.5 --------------------------------------------
6228 24-Nov.2008 Joe Hunt
6229 ! Release 2.0.5
6230 $ config.php
6231 ! Changed update.html
6232 $ update.html
6233 # Small bug fixes
6234 $ /reporting/includes/header2.inc
6235   /sales/view/view_receipt.php
6236
6237 20-Nov-2008 Janusz Dobrowolski
6238 # [0000082] Bad js allocation on All/None button press.
6239 $ /sales/allocations/customer_allocate.php
6240
6241 20-Nov-2008 Joe Hunt
6242 # Do not allow editing invoice if allocated > 0
6243 $ /sales/inquiry/customer_inquiry.php
6244
6245 19-Nov-2008 Joe Hunt
6246 + Possibility to view a transaction before final voiding.
6247 $ /admin/void_transaction.php
6248
6249 11-Nov-2008 Janusz Dobrowolski
6250 # Fixed right alignment of amount cells.
6251 $ /includes/ui/ui_input.inc
6252 # Fixed display bug for fully received items and false modify conflicts.
6253 $ /purchasing/po_receive_items.php
6254
6255 10-Nov-2008 Joe Hunt
6256 ! [0000081] Trial Balance again minor changes.
6257 $ /gl/inquiry/gl_trial_balance.php
6258   /reporting/rep708.php
6259
6260 07-Nov-2008 Joe Hunt
6261 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6262 $ /gl/inquiry/gl_trial_balance.php
6263   /reporting/reports_main.php
6264   /reporting/rep708.php
6265   
6266 03-Nov-2008 Janusz Dobrowolski
6267 # Fixed price priority in automatic calculations.
6268 $ sales/includes/sales_db.inc
6269
6270 30-Oct-2008 Janusz Dobrowolski
6271 # [0000080] BOM elements was not editable after entry.
6272 $ /manufacturing/manage/bom_edit.php
6273
6274 29-Oct-2008 Joe Hunt
6275 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6276 $ /purchasing/includes/db/invoice_db.inc
6277
6278 28-Oct-2008 Joe Hunt
6279 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6280 $ /admin/db/voiding_db.inc
6281   /sales/inquiry/sales_deliveries_view.php
6282   /sales/inquiry/customer_inquiry.php
6283   
6284 27-Oct-2008 Joe Hunt
6285 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6286 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6287 $ /gl/includes/db/gl_db_trans.inc
6288   /includes/banking.inc
6289   /includes/ui/ui_view.inc
6290   /purchasing/supplier_payment.php
6291   /purchasing/includes/purchasing_db.inc
6292   /purchasing/includes/db/supp_payment_db.inc
6293   /purchasing/includes/db/supp_trans_db.inc
6294   /sales/customer_payments.php
6295   /sales/includes/sales_db.inc
6296   /sales/includes/db/cust_trans_db.inc
6297   /sales/includes/db/payment_db.inc
6298 # [0000078] Fixed some reports with wrong exchange rates.
6299 $ /reporting/rep101.php
6300   /reporting/rep106.php
6301   /reporting/rep201.php
6302   /reporting/rep203.php
6303   /reporting/rep209.php
6304 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6305 $ /purchasing/supplier_invoice.php
6306
6307 24-Oct-2008 Joe Hunt
6308 ! [0000077] Added a total before ending balance in trial balance (also in report)
6309 $ /gl/inquiry/gl_trial_balance.php
6310   /reporting/rep708.php
6311 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6312   /reporting/includes/class.pdf.inc
6313 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6314 $ /purchasing/supplier_invoice.php
6315   /purchasing/supplier_credit.php
6316   /purchasing/includes/ui/invoice_ui.inc
6317   
6318 ------------------------------- Release 2.0.4 --------------------------------------------
6319 23-Oct-2008 Joe Hunt
6320 ! Release 2.0.4
6321 25-Nov-2008 Joe Hunt
6322 ! Inserted Copyright Notice and fixed graphic items
6323 $ /access/login.php
6324   /access/logout.php
6325   /admin/attachments.php
6326   /admin/backups.php
6327   /admin/change_current_user_password.php
6328   /admin/db/company_db.inc
6329   /admin/db/maintenence_db.inc
6330   /admin/db/printers_db.inc
6331   /admin/db/users_db.inc
6332   /admin/db/v_banktrans.inc
6333   /admin/db/voiding_db.inc
6334   /admin/display_prefs.php
6335   /admin/fiscalyears.php
6336   /admin/forms_setup.php
6337   /admin/gl_setup.php
6338   /admin/inst_upgrade.php
6339   /admin/payment_terms.php
6340   /admin/print_profiles.php
6341   /admin/printers.php
6342   /admin/shipping_companies.php
6343   /admin/users.php
6344   /admin/view_print_transaction.php
6345   /admin/void_transaction.php
6346   /gl/gl_journal.php
6347   /gl/includes/ui/gl_bank_ui.inc
6348   /gl/includes/ui/gl_journal_ui.inc
6349   /gl/inquiry/bank_inquiry.php
6350   /gl/inquiry/tax_inquiry.php
6351   /gl/manage/bank_accounts.php
6352   /includes/ui/ui_controls.inc
6353   /reporting/includes/pdf_report.inc
6354   /reporting/rep709.php
6355   /sales/includes/ui/sales_credit_ui.inc
6356   /sql/alter2.1.php
6357   
6358 24-Nov-2008 Janusz Dobrowolski
6359 + Added alias/foreign item codes and sales kits support.
6360 $ /applications/inventory.php
6361   /includes/ui/ui_lists.inc
6362   /inventory/prices.php
6363   /inventory/includes/inventory_db.inc
6364   /inventory/includes/db/items_category_db.inc
6365   /inventory/includes/db/items_db.inc
6366   /inventory/manage/items.php
6367   /inventory/includes/db/items_codes_db.inc (new)
6368   /inventory/manage/item_codes.php (new)
6369   /inventory/manage/sales_kits.php (new)
6370   /sales/includes/sales_db.inc
6371   /sales/includes/ui/sales_order_ui.inc
6372 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6373 $ /includes/db/inventory_db.inc
6374   /inventory/includes/item_adjustments_ui.inc
6375   /inventory/includes/stock_transfers_ui.inc
6376   /manufacturing/includes/work_order_issue_ui.inc
6377   /purchasing/includes/ui/po_ui.inc
6378   /sales/includes/ui/sales_credit_ui.inc
6379 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6380 $ /includes/ui/ui_input.inc
6381 # Fixed _vd() debug function for use also in ajax mode.
6382 $ /includes/ui/ui_view.inc
6383 ! Changed foreign column name to avoid mysql syntax problems, added category.
6384 $ /sql/alter2.1.sql
6385   /sql/alter2.1.php
6386 # Fixed unconsistent units of measure.
6387 $ /sql/en_US-demo.sql
6388   /sql/en_US-new.sql
6389
6390 24-Nov-2008 Joe Hunt
6391 ! Preparing for graphic Links
6392 $ config.php
6393   /includes/ui/ui_input.inc
6394   /sales/sales_order_entry.php
6395   /sales/includes/ui/sales_order_ui.inc
6396   /themes/aqua/images/ok.gif
6397   /themes/cool/images/ok.gif
6398   /themes/default/images/ok.gif
6399 # Small layout bug in header2.inc
6400 $ /reporting/includes/header2.inc
6401 # Small layout bug in report bank statement
6402 $ /reporting/rep601.php
6403 # Restriction on links
6404 $ /sales/inquiry/customer_inquiry.php
6405
6406 22-Nov-2008 Joe Hunt
6407 + Preparing for Graphic Links final.Optimized.
6408 $ config.php
6409   /admin/create_coy.php
6410   /admin/inst_lang.php
6411   /admin/inst_module.php
6412   /dimensions/inquiry/search_dimensions.php
6413   /includes/ui/ui_controls.inc
6414   /includes/ui/ui_view.inc
6415   /includes/db_pager_view.inc
6416   /manufacturing/search_work_orders.php
6417   /purchasing/inquiry/po_search.php
6418   /purchasing/inquiry/po_search_completed.php
6419   /purchasing/inquiry/supplier_allocation_inquiry.php
6420   /purchasing/allocations/supplier_allocation_main.php
6421   /reporting/includes/reporting.inc
6422   /sales/allocations/customer_allocation_main.php
6423   /sales/inquiry/customer_allocation_inquiry.php
6424   /sales/inquiry/customer_inquiry.php
6425   /sales/inquiry/sales_orders_view.php
6426   /sales/inquiry/sales_deliveries_view.php
6427   /themes/default/images/receive.gif (new file)
6428   /themes/aquat/images/receive.gif (new file)
6429   /themes/cool/images/receive.gif (new file)
6430   
6431   
6432 21-Nov-2008 Joe Hunt
6433 + Preparing for Graphic Links instead of Text Links (user display option, default)
6434   (new field in 0_users, graphic_links)
6435 $ config.php
6436   /admin/display_prefs.php
6437   /admin/create_coy.php
6438   /admin/inst_lang.php
6439   /admin/inst_module.php
6440   /admin/db/users_db.inc
6441   /includes/current_user.inc
6442   /includes/prefs/userprefs.inc
6443   /includes/ui/ui_controls.inc
6444   /includes/ui/ui_input.inc
6445   /includes/ui/ui_view.inc
6446   /reporting/includes/reporting.inc
6447   /sql/alter2.1.sql 
6448   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6449           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6450   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6451           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6452   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6453           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6454   
6455 20-Nov-2008 Joe Hunt
6456 + Added new AGPL license file
6457 $ /doc/license.txt (new file)
6458
6459 19-Nov-2008 Janusz Dobrowolski
6460 # Fixed error handling during database upgrade in normal and forced mode.
6461 $ /admin/db/maintenance_db.inc
6462 ! Additions needed for foreign item codes support.
6463 $ /sql/alter2.1.php
6464   /sql/alter2.1.sql
6465
6466 19-Nov-2008 Joe Hunt
6467 ! Changed the default header2.inc.
6468 $ /reporting/includes/header2.inc
6469
6470 18-Nov-2008 Janusz Dobrowolski
6471 + System upgrade page for site admins
6472 $ /admin/db/maintenance_db.inc
6473   /applications/setup.php
6474   /admin/inst_upgrade.php       (new)
6475   /sql/alter2.1.php             (new)
6476 ! Added $tbpref parameter to get_user_prefs()
6477 $ /admin/db/company_db.inc
6478 # Next fixes to db_pager behaviour.
6479 $ /includes/db_pager.inc
6480   /includes/ui/db_pager_view.inc
6481   /dimensions/inquiry/search_dimensions.php
6482   /inventory/inquiry/stock_movements.php
6483   /manufacturing/search_work_orders.php
6484   /manufacturing/inquiry/where_used_inquiry.php
6485   /purchasing/allocations/supplier_allocation_main.php
6486   /purchasing/inquiry/po_search.php
6487   /purchasing/inquiry/po_search_completed.php
6488   /purchasing/inquiry/supplier_allocation_inquiry.php
6489   /purchasing/inquiry/supplier_inquiry.php
6490   /sales/allocations/customer_allocation_main.php
6491   /sales/inquiry/customer_allocation_inquiry.php
6492   /sales/inquiry/customer_inquiry.php
6493   /sales/inquiry/sales_deliveries_view.php
6494   /sales/inquiry/sales_orders_view.php
6495
6496 16-Nov-2008 Janusz Dobrowolski
6497 ! Rewritten for paged query results.
6498 $ /inventory/inquiry/stock_movements.php
6499 + Added optional footer and header in db_pager, simplified usage.
6500 $ /includes/db_pager.inc
6501   /includes/ui/db_pager_view.inc
6502 ! Code cleanup.
6503 $ /dimensions/inquiry/search_dimensions.php
6504   /manufacturing/search_work_orders.php
6505   /manufacturing/inquiry/where_used_inquiry.php
6506   /purchasing/inquiry/po_search.php
6507   /purchasing/inquiry/po_search_completed.php
6508   /purchasing/inquiry/supplier_allocation_inquiry.php
6509   /purchasing/inquiry/supplier_inquiry.php
6510   /sales/inquiry/customer_allocation_inquiry.php
6511   /sales/inquiry/customer_inquiry.php
6512   /sales/inquiry/sales_deliveries_view.php
6513   /sales/inquiry/sales_orders_view.php
6514
6515 16-Nov-2008 Joe Hunt
6516 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6517 $ /admin/attachments.php (new file)
6518   /applications/setup.php
6519   /purchasing/supplier_credit,php
6520   /purchasing/supplier_invoice.php
6521   /sql/alter2.1.sql
6522 # Minor bug in view_print_transactions.php
6523 $ /admin/view_print_transactions.php
6524
6525 15-Nov-2008 Joe Hunt
6526 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6527 $ /gl/gl_bank.php
6528   /gl/gl_journal.php
6529   /gl/includes/db/gl_db_bank_accounts.inc
6530   /gl/includes/ui/gl_bank_ui.inc
6531   /gl/includes/ui/gl_journal_ui.inc
6532   /includes/ui/ui_lists.inc
6533   
6534 15-Nov-2008 Joe Hunt
6535 + Added Tax Inquiry in Banking and General Ledger tab.
6536 $ /applications/generalledger.php
6537   /gl/inquiry/tax_inquiry.php (new file)
6538   
6539 14-Nov-2008 Joe Hunt
6540 + Added Sales Groups and Recurrent Invoices.
6541 $ /applications/customers.php
6542   /includes/ui/ui_lists.inc
6543   /reporting/includes/reporting.inc
6544   /reporting/rep108.php
6545   /sales/includes/db/branches_db.inc
6546   /sales/includes/db/sales_credit_db.inc
6547   /sales/includes/db/sales_delivery_db.inc
6548   /sales/includes/db/sales_invoice_db.inc
6549   /sales/inquiry/sales_orders_view.php
6550   /sales/manage/customer_branches.php
6551   /sales/manage/customers.php
6552   /sql/alter2.1.sql
6553   /sales/create_recurrent_invoices.php (new file)
6554   /sales/manage/recurrent_invoices.php (new file)
6555   /sales/manage/sales_groups.php (new file)
6556
6557 13-Nov-2008 Janusz Dobrowolski
6558 ! Rewritten for paged query results.
6559 $ /dimensions/inquiry/search_dimensions.php
6560 # Removed obsolete dimension list submit_on_change option.
6561 $ /sales/includes/ui/sales_order_ui.inc
6562   /sales/credit_note_entry.php
6563   /sales/includes/ui/sales_credit_ui.inc
6564
6565 12-Nov-2008 Janusz Dobrowolski
6566 ! Rewritten for paged query results.
6567 $ /manufacturing/search_work_orders.php
6568   /manufacturing/inquiry/where_used_inquiry.php
6569   /purchasing/allocations/supplier_allocation_main.php
6570   /sales/allocations/customer_allocation_main.php
6571 ! Code reorganization to reuse sql query by db_pager.
6572   /purchasing/includes/db/supp_trans_db.inc
6573   /purchasing/includes/db/suppalloc_db.inc
6574   /sales/includes/db/custalloc_db.inc
6575 ! Added $echo parameter to view_stock_status()
6576 $ /includes/ui/ui_view.inc
6577 # Fixed sql query (duplicated rows in query result)
6578 $ /sales/inquiry/customer_inquiry.php
6579 # Fixed bom selection via $_GET['stock_id']
6580 $  /manufacturing/manage/bom_edit.php
6581
6582 12-Nov-2008 Joe Hunt
6583 ! Added dimension entries in delivery and invoice forms
6584 $ /includes/ui/ui_lists.inc
6585   /sales/credit_note_entry.php
6586   /sales/includes/cart_class.inc
6587   /sales/includes/db/cust_trans_db.inc
6588   /sales/includes/db/sales_credit_db.inc
6589   /sales/includes/db/sales_delivery_db.inc
6590   /sales/includes/db/sales_invoice_db.inc
6591   /sales/includes/db/sales_order_db.inc
6592   /sales/includes/sales_db.inc
6593   /sales/includes/ui/sales_credit_ui.inc
6594   /sales/includes/ui/sales_order_ui.inc
6595   /sales/sales_order_entry.php
6596   /sql/alter2.1.sql
6597   
6598 12-Nov-2008 Janusz Dobrowolski
6599 ! Changed db_pager API for inserted columns.
6600 $ /includes/db_pager.inc
6601   /includes/ui/db_pager_view.inc
6602 ! Fixed $cols according to api change.
6603 $ /purchasing/inquiry/supplier_inquiry.php
6604   /sales/inquiry/customer_allocation_inquiry.php
6605   /sales/inquiry/customer_inquiry.php
6606   /sales/inquiry/sales_deliveries_view.php
6607   /sales/inquiry/sales_orders_view.php
6608 ! Rewritten for paged query results.
6609 $ /purchasing/inquiry/po_search.php
6610   /purchasing/inquiry/po_search_completed.php
6611   /purchasing/inquiry/supplier_allocation_inquiry.php
6612
6613 10-Nov-2008 Janusz Dobrowolski
6614 # Suppressed page update after import errors
6615 $ /admin/backups.php
6616 # More fail safe db_import()
6617 $ /admin/db/maintenance_db.inc
6618 # Added check for POS relations before account delete.
6619 $ /gl/manage/bank_accounts.php
6620 # Fixed for MySQL <4.0.18, removed bank_trans_types
6621 $ /sql/alter2.1.sql
6622 # Fixed page update after branch/customer change.
6623 $ /sales/includes/ui/sales_order_ui.inc
6624
6625 10-Nov-2008 Joe Hunt
6626 ! changing the default.css style sheets to handle the new navibar/buttons
6627 $ /themes/default/default.css 
6628   /themes/aqua/default.css
6629   /themes/cool/default.css
6630   /themes/cool/images/sort_asc.gif
6631   /themes/cool/images/sort_desc.gif
6632   
6633 10-Nov-2008 Joe Hunt
6634 ! Changed Bank Statement Report in accourding to Bank Account Change
6635 $ /reporting/rep601.php
6636   /reporting/includes/reports_classes.inc
6637 # Removed Type header from bank inquiry.
6638   /gl/inquiry/bank_inquiry.php
6639   
6640 09-Nov-2008 Janusz Dobrowolski
6641 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6642 $ /applications/generalledger.php
6643   /gl/bank_transfer.php
6644   /gl/gl_bank.php
6645   /gl/includes/db/gl_db_bank_accounts.inc
6646   /gl/includes/db/gl_db_bank_trans.inc
6647   /gl/includes/db/gl_db_banking.inc
6648   /gl/includes/db/gl_db_trans.inc
6649   /gl/includes/ui/gl_bank_ui.inc
6650   /gl/inquiry/bank_inquiry.php
6651   /gl/manage/bank_accounts.php
6652   /gl/view/bank_transfer_view.php
6653   /gl/view/gl_deposit_view.php
6654   /gl/view/gl_payment_view.php
6655   /includes/banking.inc
6656   /includes/data_checks.inc
6657   /includes/types.inc
6658   /includes/ui/ui_lists.inc
6659   /purchasing/supplier_payment.php
6660   /purchasing/includes/db/supp_payment_db.inc
6661   /purchasing/includes/db/supp_trans_db.inc
6662   /purchasing/view/view_supp_payment.php
6663   /sales/customer_payments.php
6664   /sales/includes/db/payment_db.inc
6665   /sales/includes/db/sales_invoice_db.inc
6666   /sales/view/view_receipt.php
6667   /sql/alter2.1.sql
6668 ! Fixed session name for multiuser debuging tests.
6669   /includes/lang/language.php
6670 ! Preparing to paged table view in customer_allocation_main.php 
6671 $ /sales/includes/db/cust_trans_db.inc
6672   /sales/includes/db/custalloc_db.inc
6673 # Small fix to avoid sql conflicts
6674 $ /sales/includes/db/sales_points_db.inc
6675 # Changes to POS addition related to above changes.
6676 $ /includes/ui/ui_lists.inc
6677   /sales/includes/db/sales_points_db.inc
6678   /sales/manage/sales_points.php
6679   /sql/alter2.1.sql
6680
6681 09-Nov-2008 Joe Hunt
6682 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6683 $ /includes/ui/ui_lists.inc 
6684   /includes/ui/ui_input.inc 
6685   /gl/gl_bank.php
6686   /gl/includes/db/gl_db_bank_accounts.inc
6687   /gl/includes/ui/gl_bank_ui.inc
6688   /gl/manage/gl_quick_entries.php
6689 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6690 $ /sql/alter2.1.sql
6691
6692 08-Nov-2008 Janusz Dobrowolski
6693 ! Rewritten for paged query results.
6694 $ /purchasing/inquiry/supplier_inquiry.php
6695 # Fixed broken table content after customer selector change.
6696 $ /sales/inquiry/customer_allocation_inquiry.php
6697   /sales/inquiry/customer_inquiry.php
6698   /sales/inquiry/sales_deliveries_view.php
6699   /sales/inquiry/sales_orders_view.php
6700
6701 05-Nov-2008 Janusz Dobrowolski
6702 ! Changed dbpager API.
6703 $ /includes/ui/db_pager_view.inc
6704 # Polishing db_pager code.
6705 $ /includes/db_pager.inc
6706 + Added array_replace() and array_append() helpers.
6707 $ /includes/main.inc
6708 # Fixed multiply sales document view links.
6709 $ /includes/ui/ui_view.inc
6710 ! Rewritten for paged query results.
6711 $ /sales/inquiry/customer_allocation_inquiry.php
6712   /sales/inquiry/customer_inquiry.php
6713   /sales/inquiry/sales_deliveries_view.php
6714 ! Code cleanup.
6715 $ /sales/inquiry/sales_orders_view.php
6716
6717 04-Nov-2008 Janusz Dobrowolski
6718 + Added db_pager widget for paged/sorted sql query display.
6719 $ /includes/db_pager.inc (New)
6720   /includes/ui/db_pager_view.inc (New)
6721   /themes/aqua/images/sort_asc.gif (New)
6722   /themes/aqua/images/sort_desc.gif (New)
6723   /themes/aqua/images/sort_none.gif (New)
6724   /themes/cool/images/sort_asc.gif (New)
6725   /themes/cool/images/sort_desc.gif (New)
6726   /themes/cool/images/sort_none.gif (New)
6727   /themes/default/images/sort_asc.gif (New)
6728   /themes/default/images/sort_desc.gif (New)
6729   /themes/default/images/sort_none.gif (New)
6730   /themes/default/default.css
6731   /themes/aqua/default.css
6732 + Added query size user preference.
6733 $ /admin/display_prefs.php
6734   /admin/db/users_db.inc
6735   /includes/current_user.inc
6736   /includes/prefs/userprefs.inc
6737   /sql/alter2.1.sql
6738 + Added helper functions for array manipulation.
6739 $ /includes/main.inc
6740 + Added mysql_fetch_assoc() wrapper.
6741 $ /includes/db/connect_db.inc
6742 ! Paged query result.
6743 $ /sales/inquiry/sales_orders_view.php
6744 # Two smaller fixes.
6745 $ /js/inserts.js
6746
6747 31-Oct-2008 Janusz Dobrowolski
6748 + POS and cash sale support.
6749 $ /admin/users.php
6750   /admin/db/users_db.inc
6751   /applications/setup.php
6752   /includes/current_user.inc
6753   /includes/ui/ui_lists.inc
6754   /sales/sales_order_entry.php
6755   /sales/includes/cart_class.inc
6756   /sales/includes/sales_db.inc
6757   /sales/includes/ui/sales_order_ui.inc
6758   /sales/manage/sales_points.php (New)
6759   /sales/includes/db/sales_points_db.inc (New)
6760   /sales/includes/cart_class.inc
6761   /sales/includes/db/sales_invoice_db.inc
6762   /sales/includes/db/sales_order_db.inc
6763   /sql/alter2.1.sql
6764 # Fixed focus after error display.
6765 $ /js/utils.js
6766 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6767 $ /reporting/includes/tcpdf.php
6768 # Fixed sign in payment view.
6769 $ /sales/view/view_receipt.php
6770 # Fixed missing hotkeys support for print links.
6771 $ /reporting/includes/reporting.inc
6772
6773 30-Oct-2008 Joe Hunt
6774 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6775 $ /applications/generalledger.php 
6776   /includes/data_checks.inc
6777   /includes/types.inc
6778   /includes/ui/ui_lists.inc
6779   /gl/gl_bank.php
6780   /gl/includes/db/gl_db_bank_accounts.inc
6781   /gl/includes/ui/gl_bank_ui.inc
6782   /gl/manage/gl_quick_entries.php
6783   /sales/manage/customer_branches.php
6784 ! New table, 0_quick_entries
6785 $ /sql/alter2.1.sql
6786 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6787 $ /gl/manage/gl_accounts.php
6788
6789 24-Oct-2008 Janusz Dobrowolski
6790 ! Added hotkeys to final menu options.
6791 $ /dimensions/dimension_entry.php
6792   /gl/bank_transfer.php
6793   /gl/gl_bank.php
6794   /gl/gl_journal.php
6795   /inventory/adjustments.php
6796   /inventory/transfers.php
6797   /manufacturing/work_order_add_finished.php
6798   /manufacturing/work_order_issue.php
6799   /manufacturing/work_order_release.php
6800   /purchasing/po_entry_items.php
6801   /purchasing/po_receive_items.php
6802   /purchasing/supplier_payment.php
6803   /sales/credit_note_entry.php
6804   /sales/customer_credit_invoice.php
6805   /sales/customer_invoice.php
6806   /sales/customer_payments.php
6807   /sales/sales_order_entry.php
6808 # Fixed TCPDF errors display.
6809 $ /reporting/includes/tcpdf.php
6810 # Fixed page position after message display.
6811 $  /js/utils.js
6812
6813 23-Oct-2008 Janusz Dobrowolski
6814 + Improved report module performance, also usable without javascript.
6815 $ /reporting/reports_main.php
6816   /reporting/includes/class.pdf.inc
6817   /reporting/includes/pdf_report.inc
6818   /reporting/includes/reports_classes.inc
6819   /reporting/includes/header2.inc
6820 + Hotkey support for viewer links.
6821 $ /includes/ui/ui_view.inc
6822   /js/inserts.js
6823 + Added purchase order printing after entry.
6824 $ /purchasing/po_entry_items.php
6825 + Added hotkeys to credit note final menu.
6826 $ /sales/credit_note_entry.php
6827 # Fixed submit button for IE7
6828 $ /includes/ui/ui_input.inc
6829 # Fixed ajax popup flicker.
6830 $ /js/utils.js
6831 # Fix after 2.0.4 merge
6832 $ /sales/inquiry/sales_orders_view.php
6833
6834 23-Oct-2008 Joe Hunt
6835 ! Merging the changes up to 2-0-4
6836 $ /purchasing/supplier_invoice.php
6837   /purchasing/supplier_credit.php
6838   /purchasing/includes/db/invoice_db.inc
6839   /purchasing/includes/db/grn_db.inc
6840   /purchasing/includes/ui/invoice_ui.inc
6841   /purchasing/supplier_invoice_grns.php (File removed)
6842   /purchasing/supplier_credit_grns.php (File removed)
6843   /purchasing/supplier_trans_gl.php (File removed)
6844   /gl/inquiry/gl_trial_balance.php
6845   /gl/inquiry/gl_account_inquiry.php
6846   /reporting/rep704.php
6847   /reporting/rep708.php
6848   /sql/en_US-demo.sql
6849   /sales/includes/ui/sales_order_ui.inc
6850   /sales/inquiry/sales_orders_view.php
6851   
6852 20-Oct-2008 Janusz Dobrowolski
6853 # Fix for pdf reports (php 5.2.4 issue)
6854 $ /reporting/includes/pdf_report.inc
6855
6856 19-Oct-2008 Janusz Dobrowolski
6857 + User interface mode (full vs fallback) detected and set on login
6858 $ /access/login.php
6859   /includes/current_user.inc
6860   /includes/session.inc
6861   /includes/ui/ui_input.inc
6862   /includes/ui/ui_lists.inc
6863 + More sales documents available for printing from inquiry page.
6864 $ /sales/inquiry/customer_inquiry.php
6865   /reporting/includes/header2.inc
6866 ! Changed version info.
6867 $ /config.php
6868 # Fixed ajax popup/redirection.
6869 $ /reporting/includes/pdf_report.inc
6870   /includes/ajax.inc
6871
6872 17-Oct-2008 Janusz Dobrowolski
6873 + Added ajax request indicator.
6874 $ /js/utils.js
6875   /themes/aqua/renderer.php
6876   /themes/aqua/images/ajax-loader.gif (new)
6877   /themes/cool/renderer.php
6878   /themes/cool/images/ajax-loader.gif (new)
6879   /themes/default/renderer.php
6880   /themes/default/images/ajax-loader.gif (new)
6881 + Added optional popup for pdf reports display.
6882 $ /admin/display_prefs.php
6883   /admin/users.php
6884   /admin/db/users_db.inc
6885   /includes/current_user.inc
6886   /includes/prefs/userprefs.inc
6887   /reporting/includes/pdf_report.inc
6888   /sql/alter2.1.sql
6889 # Changed message for missing currency rate.
6890 $ /includes/banking.inc
6891 # Fixed submit/button behaviour.
6892 $ /js/inserts.js
6893 # Fixed canceling order.
6894 $ /sales/sales_order_entry.php
6895 # Fixed typo in css
6896 $ /themes/aqua/default.css
6897 # Fixed pdf_debug mode
6898 $ /reporting/includes/reporting.inc
6899   /reporting/includes/reports_classes.inc
6900
6901 15-Oct-2008 Janusz Dobrowolski
6902 + Added remote printing support
6903 $ /admin/print_profiles.php (new)
6904   /admin/printers.php (new)
6905   /admin/db/printers_db.inc (new)
6906   /reporting/prn_redirect.php (new)
6907   /reporting/includes/printer_class.inc (new)
6908   /sql/alter2.1.sql (new)
6909   /config.php
6910   /admin/display_prefs.php
6911   /admin/users.php
6912   /admin/db/users_db.inc
6913   /applications/setup.php
6914   /includes/current_user.inc
6915   /includes/prefs/userprefs.inc
6916   /includes/ui/ui_lists.inc
6917   /js/inserts.js
6918   /js/utils.js
6919   /reporting/rep109.php
6920   /reporting/reports_main.php
6921   /reporting/includes/pdf_report.inc
6922   /reporting/includes/reporting.inc
6923   /reporting/includes/reports_classes.inc
6924 !Fixes related to changed printing api.
6925 $ /admin/view_print_transaction.php
6926   /purchasing/inquiry/po_search.php
6927   /purchasing/inquiry/po_search_completed.php
6928   /sales/customer_credit_invoice.php
6929   /sales/customer_delivery.php
6930   /sales/customer_invoice.php
6931   /sales/sales_order_entry.php
6932   /sales/inquiry/customer_inquiry.php
6933   /sales/inquiry/sales_deliveries_view.php
6934   /sales/inquiry/sales_orders_view.php
6935 + Added optional id parameter for label helpers; added value for buttons.
6936 $ /includes/ui/ui_input.inc
6937 + Added ajax popup screen command.
6938 $ /includes/ajax.inc
6939 # Skipping index.php file during flush_dir()
6940 $ /includes/main.inc
6941
6942 06-Oct-2008 Janusz Dobrowolski
6943 + Menu hotkeys system implementation.
6944 $ /includes/page/header.inc
6945   /includes/ui/ui_controls.inc
6946   /includes/ui/ui_input.inc
6947   /js/JsHttpRequest.js
6948   /js/inserts.js
6949   /js/utils.js
6950   /reporting/includes/reports_classes.inc
6951   /sales/sales_order_entry.php
6952   /sales/manage/customers.php
6953   /themes/aqua/default.css
6954   /themes/aqua/renderer.php
6955   /themes/cool/default.css
6956   /themes/cool/renderer.php
6957   /themes/default/default.css
6958   /themes/default/renderer.php
6959 + Access keys added to menu options strings.
6960 $ /config.php
6961   /applications/customers.php
6962   /applications/dimensions.php
6963   /applications/generalledger.php
6964   /applications/inventory.php
6965   /applications/manufacturing.php
6966   /applications/setup.php
6967   /applications/suppliers.php
6968   /reporting/reports_main.php
6969
6970 ------------------------------- Release 2.0.3 --------------------------------------------
6971 06-Oct-2008 Joe Hunt
6972 ! Release 2.0.3
6973 $ config.php
6974 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6975 $ /inventory/inquiry/stock_movements.php
6976
6977 05-Oct-2008 Janusz Dobrowolski
6978 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6979 $ /sales/includes/cart_class.inc
6980   /sales/includes/sales_db.inc
6981   /sales/includes/db/sales_credit_db.inc
6982   /sales/includes/db/sales_delivery_db.inc
6983   /sales/includes/db/sales_invoice_db.inc
6984 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6985 $ /sales/manage/customers.php
6986
6987 04-Oct-2008 Joe Hunt
6988 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6989 $ /admin/db/voiding_db.inc
6990 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6991 $ /inventory/includes/db/item_adjust_db.inc
6992
6993 01-Oct-2008 Joe Hunt
6994 # When deleting the last module in FA a parce error arose:
6995 $ /admin/inst_module.php
6996   /admin/inst_lang.php
6997
6998 30-Sep-2008 Janusz Dobrowolski
6999 # Bug [0000067] Settled supplier documents were displayed as overdued.
7000 $ /purchasing/inquiry/supplier_inquiry.php
7001   /purchasing/inquiry/supplier_allocation_inquiry.php
7002 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7003 $ /sales/allocations/customer_allocation_main.php
7004
7005 29-Sep-2008 Janusz Dobrowolski
7006 # Bug [0000065] Changing item type during adding new item caused record reset.
7007 $ /inventory/manage/items.php
7008
7009 26-Sep-2008 Joe Hunt
7010 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7011 $ /sales/includes/db/sales_credit_db.inc
7012
7013 26-Sep-2008 Janusz Dobrowolski
7014 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7015 $ /sales/includes/db/sales_delivery_db.inc
7016
7017 25-Sep-2008 Joe Hunt
7018 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7019   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7020 $ /gl/gl_budget.php
7021   /includes/db/comments_db.inc
7022   /inventory/cost_update.php
7023   /purchasing/includes/db/supp_trans_db.inc
7024   /sales/includes/db/cust_trans_db.inc
7025 # Bug [0000060] table prefix error message and inconsistency at install
7026 $ /admin/db/maintenance_db.inc
7027   /install/index.php
7028   /install/save.php
7029 # Bug [0000061] Delivery Modifitication (standard cost change)
7030 $ /sales/includes/db/sales_delivery_db.inc
7031
7032 ------------------------------- Release 2.0.2 --------------------------------------------
7033 23-Sep-2008 Joe Hunt
7034 ! Release 2.0.2
7035 $ config.php
7036 ! Increased time_out to 3 minutes.
7037 $ /install/save.php
7038
7039 23-Sep-2008 Joe Hunt
7040 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7041 $ /sales/sales_order_entry.php
7042
7043 21-Sep-2008 Janusz Dobrowolski
7044 + Added submit_on_change option for date fields
7045 $ /includes/ui/ui_input.inc
7046 + Automatic exchange rate update after document date change
7047 $ /gl/bank_transfer.php
7048   /gl/gl_bank.php
7049   /gl/includes/db/gl_db_rates.inc
7050   /gl/includes/ui/gl_bank_ui.inc
7051   /includes/banking.inc
7052   /includes/ui/ui_view.inc
7053   /purchasing/supplier_payment.php
7054   /sales/customer_payments.php
7055   /sales/includes/cart_class.inc
7056 # Sales/purchase terms update after document date change [0000058]
7057 $ /purchasing/includes/ui/invoice_ui.inc
7058   /purchasing/includes/ui/po_ui.inc
7059   /sales/customer_invoice.php
7060 # Fixed edit line total, price update after date change
7061 $ /sales/includes/ui/sales_credit_ui.inc
7062   /sales/includes/ui/sales_order_ui.inc
7063 # Fixed unneeded page reload on enter key in text inputs
7064 $ /js/inserts.js
7065 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7066 $ /includes/lang/language.php
7067 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7068 $ /includes/ui/ui_view.inc
7069 ! Default delivery required by changed to 1 day.
7070 $ /includes/prefs/sysprefs.inc
7071 # Small bug fix 
7072 $ /sales/includes/sales_db.inc
7073
7074 20-Sep-2008 Joe Hunt
7075 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7076 $ /admin/gl_setup.php
7077   /admin/db/company_db
7078   /includes/banking.inc
7079   /purchasing/allocations/supplier_allocate.php
7080   /purchasing/includes/db/suppalloc_db.inc
7081   /sales/allocations/customer_allocate.php
7082   /sales/includes/db/custalloc_db.inc
7083   /sales/includes/db/payment_db.inc
7084   /sales/includes/db/sales_credit_db.inc
7085 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7086   /reporting/includes/tcpdf.php
7087 ! Layout adjustments
7088   /dimensions/includes/dimensions_ui.inc
7089   /dimensions/view/view_dimension.php
7090   /inventory/view/view_adjustment.php
7091   /manufacturing/view/work_order_view.php
7092   
7093 18-Sep-2008 Janusz Dobrowolski
7094 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7095 $ /index.php
7096   /includes/ui/ui_controls.inc
7097   /includes/ui/ui_input.inc
7098   /includes/ui/ui_lists.inc
7099   /js/inserts.js
7100 + Add/view on F4 in customer/supplier selectors
7101 $ /gl/gl_bank.php
7102 + Add/view on F4 in supplier/items selectors
7103 $ /purchasing/po_entry_items.php
7104   /inventory/manage/items.php
7105 + Add/view on F4 in supplier selector
7106 $ /purchasing/supplier_credit.php
7107   /purchasing/supplier_invoice.php
7108   /purchasing/supplier_payment.php
7109   /purchasing/allocations/supplier_allocation_main.php
7110   /purchasing/manage/suppliers.php
7111   /inventory/purchasing_data.php
7112 + Add/view on F4 in customer selector
7113   /sales/credit_note_entry.php
7114   /sales/customer_payments.php
7115   /sales/sales_order_entry.php
7116   /sales/allocations/customer_allocation_main.php
7117   /sales/includes/ui/sales_credit_ui.inc
7118   /sales/includes/ui/sales_order_ui.inc
7119   /sales/manage/customer_branches.php
7120   /sales/manage/customers.php
7121 # Syntax error introduced in previous update fixed
7122 $ /inventory/prices.php
7123 # Fixed retreiving of exchange rates [0000057]
7124 $ /gl/manage/exchange_rates.php
7125   /includes/banking.inc
7126   /includes/ui/ui_view.inc
7127
7128 18-Sep-2008 Joe Hunt
7129 + New Report - Bank Statement.
7130 $ /reporting/reports_main.php
7131   /reporting/rep601.php (new file)
7132   
7133 17-Sep-2008 Joe Hunt
7134 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7135   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7136 $ /reporting/includes/tcpdf.php
7137 ! Inventory column option in Report Stock Sheet Check.
7138 $ /reporting/reports_main.php
7139   /reporting/rep303.php
7140   
7141 11-Sep-2008 Janusz Dobrowolski
7142 # Fixed slash quotation problems on direct POST values display.
7143 $ /includes/session.inc
7144   /includes/db/connect_db.inc
7145 # Added missing db_escape on person_id.
7146 $ /gl/includes/db/gl_db_bank_trans.inc
7147   /gl/includes/db/gl_db_trans.inc
7148 # Added error message and suppressed db update on failed ECB exchange rate read.
7149 $ /includes/ui/ui_view.inc
7150
7151 10-Sep-2008 Janusz Dobrowolski
7152 # Fixed company folders renaming after company remove.
7153 $ /admin/create_coy.php
7154 # Fixed list selectors' behaviour during search.
7155 $ /includes/ui/ui_lists.inc
7156 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7157 $ /inventory/cost_update.php
7158   /inventory/prices.php
7159   /inventory/purchasing_data.php
7160   /inventory/reorder_level.php
7161   /inventory/includes/item_adjustments_ui.inc
7162   /inventory/includes/stock_transfers_ui.inc
7163   /inventory/inquiry/stock_status.php
7164   /inventory/manage/items.php
7165   /manufacturing/includes/work_order_issue_ui.inc
7166   /manufacturing/inquiry/where_used_inquiry.php
7167   /purchasing/includes/ui/po_ui.inc
7168   /sales/includes/ui/sales_credit_ui.inc
7169   /sales/includes/ui/sales_order_ui.inc
7170
7171 09-Sep-2008 Joe Hunt
7172 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7173 $ /purchasing/includes/db/invoice_db.inc
7174
7175 ------------------------------- Release 2.0.1 --------------------------------------------
7176 07-Sep-2008 Joe Hunt
7177 ! Release 2.0.1
7178 $ config.php
7179
7180 05-Sep-2008 Janusz Dobrowolski
7181 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7182 $ /sales/includes/sales_db.inc
7183   /sales/includes/db/sales_credit_db.inc
7184 ! Obsolete code removed
7185 $ /sales/customer_credit_invoice.php
7186
7187 05-Sep-2008 Joe Hunt
7188 # Bug [0000053] Missing GL postings on item issue on Work Order
7189 $ /manufacturing/includes/db/work_order_quick_db.inc
7190   /manufacturing/includes/db/work_order_issues_db.inc
7191   /manufacturing/includes/db/work_order_produce_items_db.inc
7192 ! Bad layout in aging on report Statements
7193 $ /reporting/rep108.php
7194
7195 04-Sep-2008 Joe Hunt
7196 # Bug [0000050] Invoice no. on all sales reports
7197 $ /reporting/includes/doctext.inc
7198   /reporting/includes/doctext2.inc
7199   
7200 04-Sep-2008 Joe Hunt
7201 # Bug [0000052] Inventory Valuation Report
7202 $ /reporting/rep301.php
7203
7204 04-Sep-2008 Joe Hunt
7205 # Bug [0000047] Not possible to view delivery sequence
7206 $ /purchasing/supplier_credit_grns.php
7207   /purchasing/supplier_invoice_grns.php
7208   /purchasing/includes/db/grn_db.inc
7209   /purchasing/includes/ui/invoice_ui.inc
7210   /purchasing/view/view_po.php
7211   /purchasing/view/view_supp_credit.php
7212 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7213 $ /sales/includes/db/sales_credit_db.inc  
7214
7215 03-Sep-2008 Janusz Dobrowolski
7216 # Fixed fatal error handling in php5
7217 $ /includes/errors.inc
7218   /includes/session.inc
7219 # Fixed display of errors while saving sales documents
7220 $ /sales/sales_order_entry.php
7221
7222 03-Sep-2008 Joe Hunt
7223 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7224 $ /inventory/inquiry/stock_movements.php
7225   /purchasing/includes/db/grn_db.inc
7226   /purchasing/includes/invoice_db.inc
7227
7228 03-Sep-2008 Joe Hunt
7229 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7230 # Bug [0000044] Standard Cost error on credit note
7231 $ /inventory/includes/db/items_adjust_db.inc
7232   /purchasing/includes/db/grn_db.inc
7233   /purchasing/includes/invoice_db.inc
7234 # Bug [0000045] Cannot close fiscal year 
7235 $ /admin/fiscalyears.php
7236 # Update screen bug in Bank Account Inquiry.
7237   $ /gl/inquiry/bank_inquiry.php
7238
7239 02-Sep-2008 Joe Hunt
7240 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7241 $ /reporting/includes/reports_classes.inc
7242 $ /reporting/rep702.php
7243
7244 01-Sep-2008 Joe Hunt
7245 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7246 $ /lang/new_language_template/LC_MASSAGES/empty.po
7247   /lang/en_US/LC_MESSAGES/en_US.mo
7248
7249 31-Aug-2008 Janusz Dobrowolski
7250 + Added ajax support for file uploading
7251 $ /js/utils.js
7252 # Final fix for logo file upload
7253 $ /admin/company_preferences.php
7254 # Fixed item image file upload
7255 $ /inventory/manage/items.php
7256
7257 30-Aug-2008 Janusz Dobrowolski
7258 ! Up to date translation file
7259 $ /lang/new_language_template/LC_MASSAGES/empty.po
7260 # Fixed broken &amp's in backup files [0000040]
7261 $ /admin/db/maintenance_db.inc
7262 # Temporary fix (sync page reload) for uploading logo file
7263 $ /admin/company_preferences.php
7264 -------------------------------2.0 Final --------------------------------------------
7265 21_aug-2008 Joe Hunt
7266 ! config.php file. Version changed to 2.0
7267 $ config.php
7268 ! Set time out to 120 seconds.
7269 $ /install/save.php
7270 # Removed js warnings on index pages
7271 $ /js/utils.js
7272
7273 20-Aug-2008 Joe Hunt
7274 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7275 $ /includes/db/inventory_db.inc
7276   /purchase/includes/db/grn_db.inc
7277   /purchase/includes/db/invoice_db.inc
7278
7279 20-Aug-2008
7280 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7281 $ /admin/db/voiding_db.inc
7282 # Fixing a minor bug in grn_db.inc
7283 $ /purchasing/includes/db/grn_db.inc 
7284   
7285 19-Aug-2008 Joe Hunt
7286 # Fixed some color conversion problems in the new PDF Engine
7287 $ /reporting/includes/pdf_report.inc
7288   /reporting/includes/class.pdf.inc
7289   
7290 19-Aut-2008 Joe Hunt
7291 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7292   /reporting/includes/pdf_report.inc
7293   /reporting/includes/header2.inc (This is important to download too!)
7294   
7295 19-Aug-2008 Joe Hunt
7296 ! Replacing the PDF Engine with a slightly modified TCPDF
7297 $ /reporting/fonts/helvetica*.php (new php files)
7298   /reporting/fonts/*.atm files removed
7299   /reporting/includes/pdf_report.inc (changed)
7300   /reporting/includes/class.pdf.inc (changed)
7301   /reporting/includes/barcodes.php (new file)
7302   /reporting/includes/htmlcolors.php (new file)
7303   /reporting/includes/html_entity_decode_php4.php (new file)
7304   /reporting/includes/tcpdf.php (new file, the PDF engine)
7305   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7306   
7307 18-Aug-2008 Joe Hunt
7308 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7309   that this can not be done. 
7310 $ /admin/db/voiding_db.inc
7311
7312 18-Aug-2008 Joe Hunt
7313 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7314 $ /purchase/includes/db/grn_db.inc
7315   /purchase/includes/db/invoice_db.inc
7316   
7317 16-Aug-2008 Janusz Dobrowolski
7318 # Fixed first supplier add confirmation [0000039].
7319 $ /purchasing/manage/suppliers.php
7320 # Fixed entering direct documents with date in the past [0000036]
7321 $ /sales/customer_delivery.php
7322   /sales/includes/cart_class.inc
7323 # Fixed date_picker caching in debug mode
7324 $ /includes/ui/ui_view.inc
7325 # Some focus fixes after user entry error
7326 $ /sales/manage/credit_status.php
7327   /sales/manage/customer_branches.php
7328   /sales/manage/sales_areas.php
7329   /sales/manage/sales_people.php
7330
7331 08-Aug-2008 Joe Hunt
7332 # Wrong email-adress field taken when emailing documents [0000035].
7333 $ /sales/includes/db/cust_trans_db.inc
7334
7335 02-Aug-2008 Joe Hunt
7336 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7337 $ /sales/manage/customer_branches.php
7338
7339 01-Aug-2008 Joe Hunt
7340 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7341 $ /sales/includes/db/customers_db.inc
7342   /sales/includes/db/sales_credit_db.inc
7343   /sales/includes/db/sales_delivery_db.inc
7344   /sales/includes/db/sales_invoice_db.inc
7345   
7346 31-Jul-2008 Joe Hunt
7347 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7348 $ /gl/gl_bank.php
7349
7350 30-Jul-2008 Joe Hunt
7351 ! Currency selection in Price Listing Report
7352 $ /reporting/rep104.php
7353   /reporting/reports_main.php
7354   
7355 28-Jul-2008 Janusz Dobrowolski
7356 # Fixed control buttons reset after record deletion.
7357 $ /admin/fiscalyears.php
7358   /admin/payment_terms.php
7359   /admin/shipping_companies.php
7360   /gl/manage/bank_accounts.php
7361   /gl/manage/currencies.php
7362   /gl/manage/gl_account_classes.php
7363   /gl/manage/gl_account_types.php
7364   /inventory/manage/item_categories.php
7365   /inventory/manage/item_units.php
7366   /inventory/manage/locations.php
7367   /inventory/manage/movement_types.php
7368   /manufacturing/manage/work_centres.php
7369   /sales/manage/credit_status.php
7370   /sales/manage/customer_branches.php
7371   /sales/manage/sales_areas.php
7372   /sales/manage/sales_people.php
7373   /sales/manage/sales_types.php
7374   /taxes/item_tax_types.php
7375   /taxes/tax_groups.php
7376   /taxes/tax_types.php
7377
7378 27-Jul-2008 Janusz Dobrowolski
7379 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7380 $ /includes/ui/ui_controls.inc
7381   /includes/ui/ui_input.inc
7382   /inventory/manage/item_units.php
7383 # Fixed focus setting on multi-form pages.
7384 $ /js/utils.js
7385 # Fixed ajax reload
7386 $ /manufacturing/work_order_release.php
7387
7388 26-Jul-2008 Janusz Dobrowolski
7389 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7390 $ /config.php
7391   /admin/create_coy.php
7392   /admin/inst_lang.php
7393   /admin/inst_module.php
7394   /includes/current_user.inc
7395 # Small layout fix
7396   /admin/fiscalyears.php
7397
7398 25-Jul-2008 Joe Hunt
7399 # Minor adjustments
7400 $ /includes/page/header.inc
7401   /manufacturing/work_order_release.php
7402   
7403 25-Jul-2008 Joe Hunt
7404 # Default application setting does not work [0000034]
7405 $ /includes/page/header.inc
7406
7407 25-Jul-2008 Joe Hunt
7408 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7409 $ config.php
7410
7411 25-Jul-2008 Joe Hunt
7412 # Missing GL transactions when producing advanced manufacturing [0000032].
7413 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7414
7415 24-Jul-2008 Janusz Dobrowolski
7416 + Added fatal error handling during ajax calls - [0000003] closed
7417 $ includes/session.inc
7418 # Fixed hints for lists without submit [0000026]
7419 $ includes/ui/ui_lists.inc
7420 # Removed not used file (related to [0000023])
7421 $ sql/basic.sql
7422
7423 24-Jul-2008 Joe Hunt
7424 # Pressing the link in the meta_forward function may result in a blank page.
7425 $ /includes/ui/ui_controls.inc
7426
7427 23-Jul-2008 Joe Hunt
7428 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7429 $ /gl/gl_bank.php
7430   /gl/includes/gl_bank_ui.inc
7431   
7432 22-Jul-2008 Janusz Dobrowolski
7433 # Corrected backup maintenance page display during script download.
7434 $ /admin/backups.php
7435
7436 20-Jul-2008 Janusz Dobrowolski
7437 # Corrected reports page display after yesterday change.
7438 $ /reporting/reports_main.php
7439
7440 19-Jul-2008 Janusz Dobrowolski
7441 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7442 $ /admin/backups.php
7443   /reporting/reports_main.php
7444 + Support for js only divs/pages.
7445 $ /includes/main.inc
7446   /includes/ui/ui_controls.inc
7447   /js/inserts.js
7448 # Fixed page usability in non-js mode.
7449 $ /sales/inquiry/sales_orders_view.php
7450 # Small table view fix
7451 $ /admin/inst_lang.php
7452
7453 18-Jul-2008 Janusz Dobrowolski
7454 + Added optional processing progressbar for submit buttons
7455 $ /includes/ui/ui_input.inc
7456   /includes/ui/ui_lists.inc
7457   /js/inserts.js
7458   /themes/aqua/images/progressbar.gif (new)
7459   /themes/cool/images/progressbar.gif (new)
7460   /themes/default/images/progressbar.gif (new)
7461 # Fixed database error after empty supplier search result [0000022]
7462 $ /purchasing/supplier_credit.php
7463   /purchasing/supplier_invoice.php
7464 # Fixed focus after update
7465 $ /admin/company_preferences.php
7466 # Fixed message typo.
7467 $ /admin/create_coy.php
7468 # Fixed line edition layout
7469 $ /inventory/includes/item_adjustments_ui.inc
7470
7471 18-Jul-2008 Joe Hunt
7472 # Parse error fixed [0000021] in customer_credit_invoice.php
7473 $ /sales/customer_credit_invoice.php
7474
7475 15-Jul-2008 Janusz Dobrowolski
7476 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7477 $ /sales/customer_delivery.php
7478
7479 14-Jul-2008 Janusz Dobrowolski
7480 # Fixed bug [0000017] - error while checking qoh
7481 $ /includes/ui/items_cart.inc
7482   /manufacturing/work_order_issue.php
7483 # Fixed ajax update
7484 $ /gl/manage/gl_accounts.php
7485
7486 13-Jul-2008 Joe Hunt
7487 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7488 $ /reporting/rep709.php
7489
7490 12-Jul-2008 Joe Hunt
7491 ! Rewrite of Tax Report (rep709.php).
7492 $ /reporting/rep709.php
7493
7494 09-Jul-2008 Janusz Dobrowolski
7495 # Corrections to maximum input lengths
7496 $ /gl/manage/bank_accounts.php
7497   /gl/manage/gl_account_classes.php
7498 # Fixed spare Back link on restricted pages
7499 $ /includes/session.inc
7500 # Fixed bank_account_types_list()
7501 $ /includes/ui/ui_lists.inc
7502 # Fixed warning about unexisting POST var
7503 $ /sales/manage/customers.php
7504
7505 08-Jul-2008 Janusz Dobrowolski
7506 # Added validation of entered quantities
7507 $ /sales/customer_credit_invoice.php
7508 # Fixed ajax update (0000015) and quantity checks
7509 $ /sales/customer_delivery.php
7510   /sales/customer_invoice.php
7511 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7512 $ /sales/includes/db/sales_delivery_db.inc
7513   /sales/includes/db/sales_invoice_db.inc
7514   /sales/includes/sales_db.inc
7515 # Fixed setting document date to Today() 
7516 $ /sales/includes/cart_class.inc
7517
7518 08-Jul-2008 Joe Hunt
7519 + Addition in test of duplicate fiscal year
7520 $ /admin/fiscalyears.php
7521
7522 07-Jul-2008 Joe Hunt
7523 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7524 $ /sales/manage/sales_types.php
7525
7526 07-Jul-2008 Janusz Dobrowolski
7527 + Added ajax
7528 $ /admin/fiscalyears.php
7529   /inventory/purchasing_data.php
7530 # Corrected factor parameter checking (fixes 00000012)
7531 $ /sales/includes/sales_db.inc
7532 ! Changed selector for fiscal year functions to id
7533 $ /admin/db/company_db.inc
7534 # Checking options parameter for combos 
7535 $ /includes/ui/ui_lists.inc
7536
7537 06-Jul-2008 Janusz Dobrowolski
7538 + Ajax additions
7539 $ /admin/view_print_transaction.php
7540   /admin/void_transaction.php
7541   /dimensions/dimension_entry.php
7542   /manufacturing/work_order_entry.php
7543   /manufacturing/manage/bom_edit.php
7544   /sales/manage/customer_branches.php
7545 + Default value calculated for new prices
7546 $ /inventory/prices.php
7547 + Optional default value for input_num()
7548 $ /includes/ui/ui_input.inc
7549 + Submit on change option for currency lists
7550 $ /includes/ui/ui_lists.inc
7551 # factor parameter in get_price() is now optional
7552 $ /sales/includes/sales_db.inc
7553 # Smaller fix to ajax page content update
7554 $ /sales/manage/customers.php
7555
7556 05-Jul-2008 Janusz Dobrowolski
7557 + Ajax additions
7558 $ /admin/change_current_user_password.php
7559   /admin/company_preferences.php
7560   /admin/forms_setup.php
7561   /admin/gl_setup.php
7562   /admin/payment_terms.php
7563   /admin/shipping_companies.php
7564   /admin/users.php
7565   /inventory/manage/item_categories.php
7566   /inventory/manage/item_units.php
7567   /inventory/manage/locations.php
7568   /inventory/manage/movement_types.php
7569   /manufacturing/manage/work_centres.php
7570   /sales/manage/credit_status.php
7571   /sales/manage/sales_areas.php
7572   /sales/manage/sales_people.php
7573   /sales/manage/sales_types.php
7574   /taxes/item_tax_types.php
7575   /taxes/tax_groups.php
7576   /taxes/tax_types.php
7577 # Gettext fixes
7578 $ /gl/manage/bank_accounts.php
7579   /gl/manage/bank_trans_types.php
7580   /gl/manage/currencies.php
7581   /gl/manage/gl_account_classes.php
7582   /gl/manage/gl_account_types.php
7583   /gl/manage/gl_accounts.php
7584
7585 04-Jul-2008 Janusz Dobrowolski
7586 + Ajax additions
7587   /gl/inquiry/bank_inquiry.php
7588   /gl/inquiry/gl_account_inquiry.php
7589   /gl/inquiry/gl_trial_balance.php
7590   /gl/manage/bank_accounts.php
7591   /gl/manage/bank_trans_types.php
7592   /gl/manage/currencies.php
7593   /gl/manage/exchange_rates.php
7594   /gl/manage/gl_account_classes.php
7595   /gl/manage/gl_account_types.php
7596   /gl/manage/gl_accounts.php
7597 ! Changed layout for simple db table editor pages
7598 $ /includes/ui/ui_input.inc
7599 - Removed unused GL account settings.
7600 $ /admin/gl_setup.php
7601   /admin/db/company_db.inc
7602   /gl/manage/gl_accounts.php
7603 # Fixed default sales account for customer branch.
7604 $ /admin/gl_setup.php
7605   /sales/manage/customer_branches.php
7606 # Fixed focus after ajax page reload.
7607 $ /includes/ajax.inc
7608 # Fixed optional submit for yesno and gl_all_accounts lists.
7609 $ /includes/ui/ui_lists.inc
7610
7611 01-Jul-2008 Janusz Dobrowolski
7612 + Ajax additions
7613   /gl/bank_transfer.php
7614   /gl/gl_budget.php
7615   /gl/gl_journal.php
7616   /gl/includes/ui/gl_journal_ui.inc
7617 + Added client side calculations for budget
7618   /gl/gl_budget.php
7619   /js/budget.js
7620 # Fixed default POST assigning [fixes 0000009]
7621   /includes/ui/ui_lists.inc
7622 # Fixed submit type in submit_row()
7623   /includes/ui/ui_input.inc
7624 # Small display fix
7625   /gl/manage/currencies.php
7626 ! Code cleanup
7627   /gl/gl_bank.php
7628   /gl/includes/ui/gl_bank_ui.inc
7629   /inventory/adjustments.php
7630   /inventory/transfers.php
7631   /purchasing/po_entry_items.php
7632   /sales/sales_order_entry.php
7633   /sales/credit_note_entry.php
7634
7635 29-Jun-2008 Janusz Dobrowolski
7636 ! Rewritten bank deposit/payment related files, added ajax
7637   /gl/gl_deposit.php (removed)
7638   /gl/gl_payment.php (removed)
7639   /gl/gl_bank.php (added)
7640   /gl/includes/ui/gl_bank_ui.inc (new file)
7641   /gl/includes/ui/gl_deposit_ui.inc (removed)
7642   /gl/includes/ui/gl_payment_ui.inc (removed)
7643   /gl/includes/db/gl_db_banking.inc
7644   /gl/gl_journal.php
7645   /manufacturing/search_work_orders.php
7646   /applications/generalledger.php
7647 + Added fallback flag for non-js mode only ui elements
7648 $ /js/inserts.js
7649 ! Default value from POST for check_box,hidden and text_cells inputs
7650 $ /includes/ui/ui_input.inc
7651 ! Rewritten non-sql list selectors
7652 $ /includes/ui/ui_lists.inc
7653   /purchasing/inquiry/supplier_allocation_inquiry.php
7654   /purchasing/inquiry/supplier_inquiry.php
7655 ! Added trans_type parameter to items_cart()  
7656 $ /includes/ui/items_cart.inc
7657   /inventory/adjustments.php
7658   /inventory/transfers.php
7659   /manufacturing/work_order_issue.php
7660
7661 27-Jun-2008 Janusz Dobrowolski
7662 + Ajax additions
7663 $ /dimensions/dimension_entry.php
7664   /dimensions/inquiry/search_dimensions.php
7665   /manufacturing/work_order_add_finished.php
7666   /manufacturing/work_order_issue.php
7667   /manufacturing/work_order_release.php
7668   /manufacturing/includes/work_order_issue_ui.inc
7669   /manufacturing/search_work_orders.php
7670 ! Default $selected_id=null (ie current $_POST value) for all lists;
7671    standard view (ie with search box) of stock_component_list()
7672 $ /includes/ui/ui_lists.inc
7673 # Fixed selection for outstanding work orders
7674 $ /manufacturing/search_work_orders.php
7675 # Fixed stock item links
7676 $ /inventory/includes/item_adjustments_ui.inc
7677   /inventory/includes/stock_transfers_ui.inc
7678 # Fixed typo in menu option
7679 $ /applications/manufacturing.php
7680
7681 27-Jun-2008 Joe Hunt
7682 # Minor html adjustment in login.php
7683 $ /access/login.php
7684 # Fixed a bug when trying to create a duplicate year
7685 $ /admin/fiscalyears.php
7686 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7687 $ /applications/manufacturing.php
7688
7689 26-Jun-2008 Janusz Dobrowolski
7690 + Ajax additions
7691 $ /includes/ui/ui_lists.inc
7692   /inventory/adjustments.php
7693   /inventory/cost_update.php
7694   /inventory/prices.php
7695   /inventory/transfers.php
7696   /inventory/includes/item_adjustments_ui.inc
7697   /inventory/includes/stock_transfers_ui.inc
7698   /inventory/inquiry/stock_movements.php
7699   /inventory/manage/items.php
7700   /manufacturing/work_order_entry.php
7701   /purchasing/po_entry_items.php
7702 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7703 $ /includes/ui/items_cart.inc
7704 # Fixed bug 0000008 (call to no more existing function)
7705 $ /sales/includes/db/sales_types_db.inc
7706
7707 25-Jun-2008 Joe Hunt
7708 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7709 $ /purchasing/includes/ui/invoice_ui.inc
7710
7711 25-Jun-2008 Janusz Dobrowolski
7712 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7713 $ /purchasing/includes/ui/invoice_ui.inc
7714
7715 25-Jun-2008 Joe Hunt
7716 # Fixed bug when updating/saving Tax Group Items
7717 $ /includes/ui/ui_lists.inc
7718
7719 24-Jun-2008 Joe Hunt
7720 # Fixed inconsistencies in customer and supplier aging 
7721 $ /sales/includes/db/customers_db.inc
7722   /sales/inquiry/customer_inquiry.php
7723   /purchasing/includes/db/suppliers_db.inc
7724   /reporting/rep102.php
7725   /reporting/rep202.php
7726 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7727 $ /sales/sales_order_entry.php
7728
7729
7730 23-Jun-2008 Janusz Dobrowolski
7731 + Ajax additions to sales and purchasing modules
7732 $ /purchasing/po_receive_items.php
7733   /purchasing/supplier_credit.php
7734   /purchasing/supplier_credit_grns.php
7735   /purchasing/supplier_invoice.php
7736   /purchasing/supplier_invoice_grns.php
7737   /purchasing/supplier_trans_gl.php
7738   /purchasing/allocations/supplier_allocate.php
7739   /purchasing/includes/ui/invoice_ui.inc
7740   /sales/customer_credit_invoice.php
7741   /sales/allocations/customer_allocate.php
7742 # Fixed edition of purchase order (bug #0000001)
7743 $ /purchasing/includes/ui/po_ui.inc
7744 ! Improved client side allocation functions
7745 $ /js/allocate.js
7746 + Optional coloured price_format()
7747 $ /js/utils.js
7748   /js/inserts.js
7749 ! Async update of locations selector
7750 $ /includes/ui/ui_lists.inc
7751 # Fixed warning on pages without default focus.
7752 $ /includes/ui/ui_controls.inc
7753 # Fixed initial display for numeric inputs with dec=0. 
7754 $ /includes/ui/ui_input.inc
7755
7756 21-Jun-2008 Janusz Dobrowolski
7757 + Ajax additions to sales and purchasing modules
7758 $ /purchasing/po_entry_items.php
7759   /purchasing/supplier_payment.php
7760   /purchasing/allocations/supplier_allocate.php
7761   /purchasing/includes/ui/po_ui.inc
7762   /purchasing/inquiry/po_search.php
7763   /purchasing/inquiry/po_search_completed.php
7764   /purchasing/inquiry/supplier_allocation_inquiry.php
7765   /purchasing/inquiry/supplier_inquiry.php
7766   /purchasing/manage/suppliers.php
7767   /sales/manage/customers.php
7768
7769 21-Jun-2008 Joe Hunt
7770 + Added upload functionality to company logo. Better names on lists search.
7771 $ /admin/company_preferences.php
7772 ! Better layout on company logo print-out
7773 $ /reporting/includes/header2.inc
7774
7775 ---------------------------------------Release Candidate 2-------------------------------
7776 20-Jun-2008 Joe Hunt
7777 ! 2.0 Release Candidate 2
7778 $ config.php
7779   update.html
7780   
7781 20-Jun-2008 Joe Hunt
7782 ! In reorder_level.php the heading gets updated as well
7783 $ /inventory/reorder_level.php
7784 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7785 $ /inventory/manage/item_units.php
7786
7787 20-Jun-2008 Janusz Dobrowolski
7788 # Proper error handling even after exit() call.
7789 $ /includes/errors.inc
7790   /includes/main.inc
7791   /includes/session.inc
7792 # Fixed initial combo selection.
7793   /includes/ui/ui_lists.inc
7794 # Layout fixes to customer edition.
7795   /sales/manage/customers.php
7796 # Added order table reload after template option change
7797   /sales/inquiry/sales_orders_view.php
7798
7799 19-Jun-2008 Janusz Dobrowolski
7800 + Added ajax improvements
7801 $ /purchasing/allocations/supplier_allocation_main.php
7802   /sales/customer_delivery.php
7803   /sales/customer_invoice.php
7804   /sales/allocations/customer_allocation_main.php
7805   /sales/manage/customers.php
7806 + Ajax added to check helper function
7807 $ /includes/ui/ui_input.inc
7808 # Fixing database error in branch exist check on empty customer_id
7809 $ /includes/data_checks.inc
7810 # Layout fix for hyperlink_params_td()
7811 $ /includes/ui/ui_controls.inc
7812 # Fix for initial combo position
7813 $ /includes/ui/ui_lists.inc
7814 # Fix to select onchange extension
7815 $ /js/inserts.js
7816
7817 19-Jun-2008 Joe Hunt
7818 ! changed so the due date is updated when changing customer in direct invoice.
7819 $ /sales/includes/ui/sales_order_ui.inc
7820
7821 19-Jun-2008 Joe Hunt
7822 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7823 $ /sales/customer_credit_invoice.php
7824
7825 18-Jun-2008 Janusz Dobrowolski
7826 + Added ajax improvements
7827 $ /sales/credit_note_entry.php
7828   /sales/customer_payments.php
7829   /sales/sales_order_entry.php
7830   /sales/includes/ui/sales_credit_ui.inc
7831   /sales/includes/ui/sales_order_ui.inc
7832   /sales/inquiry/customer_allocation_inquiry.php
7833   /sales/inquiry/customer_inquiry.php
7834 + Added optional trigger parameter to div_start()
7835 $ /includes/ui/ui_controls.inc
7836 + Added dec attribute ajax update for amount fields 
7837 $ /includes/ui/ui_input.inc
7838 + Ajaxified stock item types and credit types lists
7839 $ /includes/ui/ui_lists.inc
7840 # Fixed onblur for amount fields, extended onchange event handling for selects
7841 $ /js/inserts.js
7842 # Fixed addAssign() js handler for nonstandard attributes
7843 $ /js/utils.js
7844 # Fixed bug in stock item image upload
7845 $ /inventory/manage/items.php
7846
7847 17-Jun-2008 Joe Hunt
7848 ! More files with Quantity routines needed fix due to php4 related issue.
7849 $ /includes/current_user.inc
7850   /manufacturing/work_order_entry.php
7851   /manufacturing/inquiry/where_used_inquiry.php
7852   /manufacturing/manage/bom_edit.php
7853   /purchasing/po_receive_items.php
7854   /purchasing/supplier_credit_grns.php
7855   /purchasing/supplier_invoice_grns.php
7856   /sales/customer_credit_invoice.php
7857   /sales/includes/ui/sales_order_ui.inc
7858
7859 16-Jun-2008 Joe Hunt
7860 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7861 $ /reporting/includes/header2.inc
7862   /reporting/doctext.inc
7863   /reporting/doctext2.inc
7864   
7865 16-Jun-2008 Joe Hunt
7866 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7867 $ /includes/current_user.inc
7868   /includes/ui/ui_input.inc
7869   /includes/ui/ui_lists.inc
7870   /inventory/reorder_level.inc
7871   /inventory/includes/item_adjustments_ui.inc
7872   /inventory/includes/stock_transfers_ui.inc
7873   /inventory/includes/db/items_units_db.inc
7874   /inventory/inquiry/stock_movements.php
7875   /inventory/inquiry/stock_status.php
7876   /inventory/manage/item_units.php
7877   /inventory/view/view_adjustment.php
7878   /inventory/view/view_transfer.php
7879   /manufacturing/search_work_orders.php
7880   /manufacturing/work_order_entry.php
7881   /manufacturing/includes/manufacturing_ui.inc
7882   /manufacturing/includes/work_order_issue_ui.inc
7883   /manufacturing/inquiry/where_used_inquiry.php
7884   /manufacturing/manage/bom_edit.php
7885   /manufacturing/view/wo_issue_view.php
7886   /manufacturing/view/wo_production_view.php
7887   /purchasing/po_receive_items.php
7888   /purchasing/supplier_credit_grns.php
7889   /purchasing/supplier_invoice_grns.php
7890   /purchasing/includes/ui/invoice_ui.inc
7891   /purchasing/includes/ui/po_ui.inc
7892   /purchasing/view/view_grn.php
7893   /purchasing/view/view_po.php
7894   /reporting/rep105.php
7895   /reporting/rep107.php
7896   /reporting/rep108.php
7897   /reporting/rep109.php
7898   /reporting/rep110.php
7899   /reporting/rep204.php
7900   /reporting/rep209.php
7901   /reporting/rep301.php
7902   /reporting/rep302.php
7903   /reporting/rep303.php
7904   /reporting/rep401.php
7905   /sales/customer_credit_invoice.php
7906   /sales/customer_delivery.php
7907   /sales/customer_invoice.php
7908   /sales/includes/ui/sales_credit_ui.inc
7909   /sales/includes/ui/sales_order_ui.inc
7910   /sales/view/view_credit.php
7911   /sales/view/view_dispatch.php
7912   /sales/view/view_invoice.php
7913   /sales/view/view_sales_order.php
7914   
7915 15-Jun-2008 Janusz Dobrowolski
7916 + Ajax driven delivery and order queries.
7917 $ /sales/inquiry/sales_deliveries_view.php
7918   /sales/inquiry/sales_orders_view.php
7919 + Added searchbox class selector for text inputs with onchange event handlers.
7920 ! Added text selection after focus.
7921 $ /js/inserts.js
7922   /js/utils.js
7923 + Added submit_on_change option to ref input functions, fixed data picker
7924 $ /includes/ui/ui_input.inc
7925 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7926 $ /includes/ui/ui_lists.inc
7927
7928 15-Jun-2008 Joe Hunt
7929 # Changed so Invoice Template gets the current day instead of original day.
7930 $ /sales/sales_order_entry.php
7931
7932 15-Jun-2008 Joe Hunt
7933 # Bug in tax_types_list (spec_id)
7934 $ /includes/ui/ui_lists.inc
7935
7936 14-Jun-2008 Joe Hunt
7937 # Minor annoying layout bug in stock movements.
7938 $ /inventory/inquiry/stock_movements.php
7939
7940 14-Jun-2008 Joe Hunt
7941 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7942   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7943 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7944   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7945 $ /includes/ui/ui_lists.inc
7946   /sales/includes/db/sales_invoice_db.inc
7947   /sales/includes/db/sales_credit_db.inc
7948   /sales/manage/customer_branches.php
7949   .
7950 12-Jun-2008 Joe Hunt
7951 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7952 $ /reporting/reports_main.php
7953   /reporting/rep304.php (new file)
7954   
7955 ---------------------------------------Release Candidate 1-------------------------------
7956 10-Jun-2008 Janusz Dobrowolski
7957 # Some more fixes related to ajax combos usage
7958 $ /includes/ui/ui_lists.inc
7959   /inventory/cost_update.php
7960   /inventory/prices.php
7961   /inventory/purchasing_data.php
7962   /inventory/reorder_level.php
7963   /inventory/includes/item_adjustments_ui.inc
7964   /inventory/inquiry/stock_status.php
7965   /manufacturing/inquiry/where_used_inquiry.php
7966   /manufacturing/manage/bom_edit.php
7967   /purchasing/includes/ui/po_ui.inc
7968 # Fixed focus issues
7969 $ /gl/gl_journal.php
7970   /gl/gl_deposit.php
7971   /gl/gl_payment.php
7972   /js/inserts.js
7973   
7974 09-Jun-2008 Janusz Dobrowolski
7975 # Some additional fixes related to last big committment
7976 $ /gl/gl_journal.php
7977   /gl/gl_deposit.php
7978   /gl/gl_payment.php
7979   /includes/ajax.inc
7980   /includes/reserved.inc
7981   /includes/ui/ui_lists.inc
7982   /includes/ui/ui_view.inc
7983   /js/inserts.js
7984   /js/utils.js
7985   /sales/includes/ui/sales_order_ui.inc
7986   /themes/default/default.css
7987   /themes/aqua/default.css
7988   /themes/cool/default.css
7989
7990 08-Jun-2008 Joe Hunt
7991 ! Preparing for release candidate 1
7992 $ config.php
7993
7994 08-Jun-2008 Joe Hunt
7995 ! Set 'max_execution_time' to 60 seconds by ini_set.
7996 $ /install/save.php
7997
7998 07-Jun-2008 Joe Hunt
7999 # Fixed a layout bug in footer.inc
8000 $ /includes/page/footer.inc
8001
8002 07-Jun-2008 Joe Hunt
8003 ! Changed install.html and update.html
8004 $ install.html
8005   update.html
8006 + New files, change_current_user_password.php and alter2.sql
8007 $ /admin/change_current_user_password.php
8008   /sql/alter2.sql
8009 ! Changed some files for layout
8010 $ /lang/en_US/stylesheet.css
8011   /themes/aqua/default.css
8012   /themes/aqua/renderer.php
8013   /themes/cool/default.css
8014   /themes/cool/renderer.php
8015   /themes/default/default.css
8016   /themes/default/renderer.php
8017 ! Changed install sql scripts
8018 $ /sql/en_US-demo.sql
8019   /sql/en_US-new.sql
8020   
8021 07-Jun-2008 Janusz Dobrowolski
8022 + Added ajax functionality and ui hints to sales form entry pages.
8023 $ /sales/sales_order_entry.php
8024   /sales/includes/ui/sales_order_ui.inc
8025 + Added option for hints display, changed input/lists functions API
8026 $ /admin/display_prefs.php
8027   /admin/db/users_db.inc
8028   /includes/current_user.inc
8029   /includes/prefs/userprefs.inc
8030   /includes/ui/ui_input.inc
8031   /themes/default/renderer.php
8032   /sql/alter.sql
8033 + List functions rewrite. Added ajax functionality, universal combo_input().
8034 $ /includes/ui/ui_lists.inc
8035 + Ajaxified exchange_rate_display()
8036 $ /includes/ui/ui_view.inc
8037 + Added methods for setting focus and page reload to $Ajax class
8038 $ /includes/ajax.inc
8039   /includes/main.inc
8040 + Added comma separated css element selectors
8041 $ /js/behaviour.js
8042 ! Searchable select js changes related to new ui_lists.inc changes
8043 $ /js/inserts.js
8044   /js/utils.js
8045 + Additional style definitions for various ajax controls
8046 $ /themes/default/default.css
8047 ! Fixes related to changed input/lists API and ajax extensions
8048 $ /admin/company_preferences.php
8049   /admin/fiscalyears.php
8050   /admin/forms_setup.php
8051   /admin/gl_setup.php
8052   /dimensions/dimension_entry.php
8053   /dimensions/inquiry/search_dimensions.php
8054   /gl/bank_transfer.php
8055   /gl/includes/ui/gl_deposit_ui.inc
8056   /gl/includes/ui/gl_journal_ui.inc
8057   /gl/includes/ui/gl_payment_ui.inc
8058   /gl/inquiry/bank_inquiry.php
8059   /gl/inquiry/gl_account_inquiry.php
8060   /gl/inquiry/gl_trial_balance.php
8061   /gl/manage/gl_account_types.php
8062   /gl/manage/gl_accounts.php
8063   /includes/ui/ui_controls.inc
8064   /inventory/includes/item_adjustments_ui.inc
8065   /inventory/includes/stock_transfers_ui.inc
8066   /inventory/inquiry/stock_movements.php
8067   /manufacturing/search_work_orders.php
8068   /manufacturing/work_order_add_finished.php
8069   /manufacturing/work_order_entry.php
8070   /manufacturing/includes/work_order_issue_ui.inc
8071   /manufacturing/manage/bom_edit.php
8072   /purchasing/supplier_payment.php
8073   /purchasing/includes/ui/grn_ui.inc
8074   /purchasing/includes/ui/invoice_ui.inc
8075   /purchasing/includes/ui/po_ui.inc
8076   /purchasing/inquiry/po_search.php
8077   /purchasing/inquiry/po_search_completed.php
8078   /purchasing/inquiry/supplier_allocation_inquiry.php
8079   /purchasing/inquiry/supplier_inquiry.php
8080   /sales/customer_credit_invoice.php
8081   /sales/customer_delivery.php
8082   /sales/customer_invoice.php
8083   /sales/includes/ui/sales_credit_ui.inc
8084   /sales/inquiry/customer_allocation_inquiry.php
8085   /sales/inquiry/customer_inquiry.php
8086   /sales/inquiry/sales_deliveries_view.php
8087   /sales/inquiry/sales_orders_view.php
8088   /taxes/tax_groups.php
8089
8090 06-Jun-2008 Joe Hunt
8091 # Final fixes in html layout
8092 $ /admin/create_coy.php
8093   /gl/gl_deposit.php
8094   /gl/gl_payment.php
8095   /gl/manage/exchange_rates.php
8096   /inventory/prices.php
8097   /inventory/purchasing_date.php
8098   /inventory/reorder_level.php
8099   /inventory/inquiry/stock_status.php
8100   /manufacturing/inquiry/where_used_inquiry.php
8101   /manufacturing/manage/bom_edit.php
8102   
8103 05-Jun-2008 Joe Hunt
8104 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8105 $ /includes/ui/ui_view.inc
8106 # Fixed a html layout bug
8107 $ /includes/page/header.inc
8108
8109 31-May-2008 Joe Hunt
8110 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8111 $ /gl/view/gl_deposit_view.php
8112   /gl/view/gl_payment_view.php
8113   /includes/ui/ui_controls.inc
8114   /includes/ui/ui_lists.inc
8115   /includes/ui/ui_view.inc
8116   /manufacturing/work_order_add_finished.php
8117   /manufacturing/includes/manufacturing_ui.inc
8118   /manufacturing/view/work_order_view.php
8119   /manufacturing/view/wo_issue_view.php
8120   /sales/inquiry/customer_allocation_inquiry.php
8121   /sales/inquiry/customer_inquiry.php
8122
8123 30-May-2008 Joe Hunt
8124 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8125 $ /inventory/inquiry/stock_movements.php
8126   /reporting/rep302.php
8127
8128 28-May-2008 Joe Hunt
8129 # More bugs related to debtor_trans changes (positive amounts)
8130 $ /gl/includes/db/gl_db_banking.inc
8131   /sales/allocations/customer_allocate.php
8132   /sales/includes/db/custalloc_db.inc
8133   /sales/inquiry/customer_allocation_inquiry.php
8134
8135 27-May-2008 Joe Hunt
8136 # Changed more files with new html/css.
8137 $ /includes/page/header.inc
8138   /purchasing/inquiry/supplier_allocation_inquiry.php
8139   /sales/credit_note_entry.php
8140   
8141 26-May-2008 Joe Hunt
8142 # Fixed many minor bugs, new ones as well as debtor_trans related.
8143 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8144 $ /admin/backups.php
8145   /admin/create_coy.php
8146   /admin/inst_lang.php
8147   /admin/inst_module.php
8148   /gl/manage/exchange_rates.php
8149   /includes/session.inc
8150   /includes/page/header.inc
8151   /includes/ui/ui_controls.inc
8152   /includes/ui/ui_input.inc
8153   /includes/ui/ui_lists.inc
8154   /includes/ui/ui_view.inc
8155   /purchasing/allocations/supplier_allocate.php
8156   /sales/allocations/customer_allocate.php
8157   /sales/includes/db/sales_credit_db.inc
8158   /sales/inquiry/customer_allocation_inquiry.php
8159   /themes/aqua/default.css
8160   /themes/cool/default.css
8161   /themes/default/default.css
8162   
8163 23-May-2008 Joe Hunt
8164 # Minor bug in dimensions.php (Outstanding Dimensions)
8165 $ /applications/dimensions.php
8166   /dimensions/inquiry/search_dimensions.php
8167   
8168 23-May-2008 Janusz Dobrowolski
8169 ! Include file order / error handling order fixed once again.
8170 $ /includes/main.inc
8171   /includes/session.inc
8172   
8173 23-May-2008 Joe Hunt
8174 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8175   correct renderer.php.
8176 $ frontaccounting.php
8177   /includes/page/header.inc
8178   /includes/page/footer.inc
8179   /themes/default/renderer.php
8180   /themes/cool/renderer.php
8181   /themes/aqua/renderer.php
8182
8183 22-May-2008 Janusz Dobrowolski
8184 ! Error handler switching moved to session.inc for early error catching
8185 $ /includes/main.inc
8186   /includes/session.inc
8187 ! Cosmetic cleanup
8188   /js/utils.js
8189   
8190 18-May-2008 Janusz Dobrowolski
8191 # Added explicit ob_end_flush() on shutdown needed for php5
8192 $ /includes/main.inc
8193 # Fixed for www servers on nonstandard listening ports.
8194 $ /js/JsHttpRequest.js
8195
8196 18-May-2008 Joe Hunt
8197 # Bug when inserting new records in debtor_trans.
8198 $ /sales/includes/db/cust_trans_db.inc
8199
8200 16-May-2008 Janusz Dobrowolski
8201 + Rewritten errors/messages handling, unified for ajax/user/php errors
8202 $ /includes/errors.inc
8203   /includes/main.inc
8204   /includes/ui/ui_msgs.inc
8205 + Framework extended for ajax functionality, javascript code organization improvements.
8206 $ /config.php
8207   /includes/JsHttpRequest.php (new file)
8208   /includes/ajax.inc (new file)
8209   /includes/current_user.inc
8210   /includes/session.inc
8211   /includes/lang/language.php
8212   /includes/page/footer.inc
8213   /includes/page/header.inc
8214   /includes/ui/ui_controls.inc
8215   /includes/ui/ui_input.inc
8216   /includes/ui/ui_view.inc
8217   /js/JsHttpRequest.js (new file)
8218   /js/allocate.js (new file)
8219   /js/utils.js (new file)
8220   /js/behaviour.js
8221   /js/inserts.js
8222   /themes/aqua/images (new dir)
8223   /themes/aqua/images/button_ok.png (new file)
8224   /themes/aqua/images/locate.png (new file)
8225   /themes/cool/images (new dir)
8226   /themes/coll/images/button_ok.png (new file)
8227   /themes/coll/images/locate.png (new file)
8228   /themes/default/images/button_ok.png (new file)
8229   /themes/default/images/progressbar.gif (new file)
8230   /themes/default/images/progressbar1.gif (new file)
8231   /themes/default/images/progressbar2.gif (new file)
8232   /themes/default/default.css
8233   /themes/aqua/default.css
8234   /themes/cool/default.css
8235 ! Payment allocation js functions moved to allocate.js
8236 $ /purchasing/allocations/supplier_allocate.php 
8237   /sales/allocations/customer_allocate.php
8238 ! Some initializations moved from sales_order_ui.inc
8239 $ /sales/includes/cart_class.inc
8240 + Added javascript compression routine
8241 $ /includes/main.inc
8242
8243 14-May-2008 Joe Hunt
8244 # Minor bugs in the former fixing.
8245 $ /includes/ui/ui_lists.inc
8246
8247 14-May-2008 Joe Hunt
8248 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8249   the records when there were no search values.
8250 $ /includes/ui/ui_lists.inc
8251
8252 09-May-2008 Joe Hunt
8253 ! Due to differences in Javascript the script update_db.php had to be changed.
8254 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8255 $ /update_db.php
8256   /sql/en_US-new.sql
8257   /sql/en_US-demo.sql
8258   
8259 09-May-2008 Janusz Dobrowolski
8260 # Automatic calculation of not set item prices from home currency and base sales type settings.
8261 $ /admin/company_preferences.php
8262   /admin/db/company_db.inc
8263   /includes/ui/ui_lists.inc
8264   /sales/includes/cart_class.inc
8265   /sales/includes/sales_db.inc
8266   /sales/includes/db/sales_order_db.inc
8267   /sales/includes/db/sales_types_db.inc
8268   /sales/includes/ui/sales_credit_ui.inc
8269   /sales/includes/ui/sales_order_ui.inc
8270   /sales/manage/sales_types.php
8271   /sql/alter.sql
8272 # Fixed dev bug blocking change of price on order entry.
8273 $ /sales/includes/ui/sales_order_ui.inc
8274 # Small display fix
8275 $ /sales/manage/sales_people.php
8276
8277 30-Apr-2008 Joe Hunt
8278 # Fixed price update also in purchase order
8279 $ /purchasing/includes/ui/po_ui.inc
8280
8281 30-Apr-2008 Janusz Dobrowolski
8282 # Fixed price update when changing item in sales order.
8283 $ /includes/ui/ui_lists.inc
8284   /js/inserts.js
8285   /sales/includes/ui/sales_order_ui.inc
8286
8287 24-Apr-2008 Janusz Dobrowolski
8288 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8289 $ /company/0/reporting (added new directory)
8290   /company/0/reporting/index.php
8291   /admin/create_coy.php
8292   /reporting/includes/reports_classes.inc
8293 # Warnings turned off in case of charset not supported by htmlspecialchars().
8294 $ /includes/db/connect_db.inc
8295 # Added content type encoding header
8296 $ /includes/page/header.inc
8297
8298 24-Apr-2008 Joe Hunt
8299 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8300   /includes/prefs/sysprefs.inc
8301 $ /includes/ui/items_cart.inc  
8302 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8303 $ /reporting/includes/pdf_report.inc
8304
8305 23-Apr-2008 Joe Hunt
8306 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8307   It will make it easier to design your own document layouts.
8308 $ /reporting/includes/pdf_report.inc
8309   /reporting/includes/header2.inc (new file)
8310   
8311 20-Apr-2008 Janusz Dobrowolski
8312 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8313 $ /admin/create_coy.php
8314 ! Added missing include_once directives.
8315 $ /includes/ui/items_cart.inc
8316   /includes/ui/ui_lists.inc
8317   /includes/ui/ui_view.inc
8318 + Added ini default_charset unnecessary for planned ajax calls.
8319 $ /includes/lang/language.inc
8320
8321 19-Apr.2008 Joe Hunt
8322 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8323   ago wasn't removed.
8324 $ /reporting/includes/pdf_report.inc
8325
8326 18-Apr-2008 Janusz Dobrowolski
8327 # Additional checks on provisions and break point entry.
8328 $ /sales/manage/sales_people.php
8329 ! Modules purchasing, sales and taxes sealed against XSS attacks
8330 $ /install/save.php
8331   /admin/db/maintenance_db.inc
8332   /purchasing/includes/db/grn_db.inc
8333   /purchasing/includes/db/invoice_items_db.inc
8334   /purchasing/includes/db/po_db.inc
8335   /purchasing/includes/db/supp_trans_db.inc
8336   /purchasing/manage/suppliers.php
8337   /sales/includes/db/credit_status_db.inc
8338   /sales/includes/db/cust_trans_db.inc
8339   /sales/includes/db/cust_trans_details_db.inc
8340   /sales/includes/db/sales_order_db.inc
8341   /sales/includes/db/sales_types_db.inc
8342   /sales/manage/customer_branches.php
8343   /sales/manage/customers.php
8344   /sales/manage/sales_areas.php
8345   /sales/manage/sales_people.php
8346   /taxes/db/item_tax_types_db.inc
8347   /taxes/db/tax_groups_db.inc
8348   /taxes/db/tax_types_db.inc
8349
8350 18-Apr-2008 Joe Hunt
8351 ! Module gl sealed against XSS Attacks
8352 $ /gl/includes/db/gl_db_accounts.inc
8353   /gl/includes/db/gl_db_account_types.inc
8354   /gl/includes/db/gl_db_bank_accounts.inc
8355   /gl/includes/db/gl_db_bank_trans.inc
8356   /gl/includes/db/gl_db_bank_trans_types.inc
8357   /gl/includes/db/gl_db_currencies.inc
8358   /gl/includes/db/gl_db_trans.inc
8359   
8360 18-Apr-2008 Janusz Dobrowolski
8361 ! Modules admin and dimensions sealed against XSS attacks
8362 $ /admin/payment_terms.php
8363   /admin/shipping_companies.php
8364   /admin/db/company_db.inc
8365   /admin/db/maintenance_db.inc
8366   /admin/db/users_db.inc
8367   /admin/db/voiding_db.inc
8368   /dimensions/includes/dimensions_db.inc
8369
8370 18-Apr-2008 Joe Hunt
8371 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8372 $ /includes/db/comments_db.inc
8373   /includes/db/inventory_db.inc
8374   /includes/db/references_db.inc
8375   /inventory/includes/db/items_category_db.inc
8376   /inventory/includes/db/items_db.inc
8377   /inventory/includes/db/items_locations_db.inc
8378   /inventory/includes/db/items_units_db.inc
8379   /inventory/includes/db/movement_types_db.inc
8380   /manufacturing/includes/db/work_centres_db.inc
8381   /manufacturing/includes/db/work_orders_db.inc
8382   /manufacturing/includes/db/work_orders_quick_db.inc
8383   /manufacturing/includes/db/work_order_issues_db.inc
8384   /manufacturing/includes/db/work_order_produce_items_db.inc
8385   
8386 18-Apr-2008 Janusz Dobrowolski
8387 ! Changed db_escape function to avoid XSS attacks via js db injection
8388 $ /includes/db/connect_db.inc
8389 # Database inserts/updates secured against js injection
8390 $ /admin/db/maintenance_db.inc
8391   /gl/includes/db/gl_db_accounts.inc
8392   /purchasing/includes/db/po_db.inc
8393   /sales/sales_order_entry.php
8394   /sales/includes/db/sales_order_db.inc
8395
8396 16-Apr-2008 Joe Hunt
8397 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8398 $ /includes/ui/ui_lists.inc
8399
8400 09-Apr-2008 Janusz Dobrowolski
8401 # Fixed number formatting bug in standard cost update.
8402 $ /inventory/cost_update.php
8403
8404 -------------------- 2,0 Beta - released ----------------------------
8405
8406 06-Apr-2008 Joe Hunt
8407 ! Changed install.html and update.html to fit the new unstable release 2.0
8408 ! Changed demo sql script to fit the 2.0 unstable.
8409 $ install.html
8410   update.html
8411   /sql/en_US-demo.sql
8412   
8413 06-Apr-2008 Janusz Dobrowolski
8414 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8415   /sales/customer_invoice.php
8416 # Fixed typo causing error while adding new tax type.
8417   /taxes/tax_types.php
8418   
8419 05-Apr-2008 Joe Hunt
8420 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8421 $ /admin/create_coy.php
8422
8423 05-Apr-2008 Joe Hunt
8424 # Removed annoying warnings in several reports. 
8425 $ config.php 
8426   /reporting/rep102.php
8427   /reporting/rep104.php
8428   /reporting/rep201.php
8429   /reporting/rep203.php
8430   /reporting/rep705.php
8431   /reporting/rep706.php
8432   /reporting/rep707.php
8433   /reporting/rep709.php
8434   /reporting/reports_main.php
8435   /reporting/includes/pdf_report.inc
8436   
8437 04-Apr-2008 Janusz Dobrowolski
8438 # Javascript bugfix in selecting orders for template.
8439 $ /sales/inquiry/sales_orders_view.php
8440
8441 04-Apr-2008 Joe Hunt
8442 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8443 + Preparing for download of release 2.0b on SourceForge.
8444 $ config.php
8445   update.html
8446   /sql/en_US-new.sql
8447   /sql/en_US-demo.sql
8448   
8449 02-Apr-2008 Janusz Dobrowolski
8450 # Removed selector expansion on space key for multi-line selectors
8451 $ /js/inserts.js
8452 ! Hiding search button in combo selectors for javascript enabled browsers
8453 $ /includes/ui/ui_lists.inc
8454   /js/inserts.js
8455 + Focus set to invalid form field after submit check fail
8456 $ /admin/company_preferences.php
8457   /admin/fiscalyears.php
8458   /admin/gl_setup.php
8459   /admin/payment_terms.php
8460   /admin/shipping_companies.php
8461   /admin/users.php
8462   /admin/void_transaction.php
8463   /dimensions/dimension_entry.php
8464   /gl/bank_transfer.php
8465   /gl/gl_deposit.php
8466   /gl/gl_journal.php
8467   /gl/gl_payment.php
8468   /gl/manage/bank_accounts.php
8469   /gl/manage/bank_trans_types.php
8470   /gl/manage/currencies.php
8471   /gl/manage/exchange_rates.php
8472   /gl/manage/gl_account_classes.php
8473   /gl/manage/gl_account_types.php
8474   /gl/manage/gl_accounts.php
8475   /inventory/adjustments.php
8476   /inventory/cost_update.php
8477   /inventory/prices.php
8478   /inventory/purchasing_data.php
8479   /inventory/transfers.php
8480   /inventory/manage/item_categories.php
8481   /inventory/manage/item_units.php
8482   /inventory/manage/items.php
8483   /inventory/manage/locations.php
8484   /inventory/manage/movement_types.php
8485   /manufacturing/work_order_add_finished.php
8486   /manufacturing/work_order_entry.php
8487   /manufacturing/work_order_issue.php
8488   /manufacturing/work_order_release.php
8489   /manufacturing/manage/bom_edit.php
8490   /manufacturing/manage/work_centres.php
8491   /purchasing/po_entry_items.php
8492   /purchasing/po_receive_items.php
8493   /purchasing/supplier_credit.php
8494   /purchasing/supplier_credit_grns.php
8495   /purchasing/supplier_invoice.php
8496   /purchasing/supplier_invoice_grns.php
8497   /purchasing/supplier_payment.php
8498   /purchasing/supplier_trans_gl.php
8499   /purchasing/allocations/supplier_allocate.php
8500   /purchasing/manage/suppliers.php
8501   /sales/credit_note_entry.php
8502   /sales/customer_credit_invoice.php
8503   /sales/customer_delivery.php
8504   /sales/customer_invoice.php
8505   /sales/customer_payments.php
8506   /sales/sales_order_entry.php
8507   /sales/allocations/customer_allocate.php
8508   /taxes/item_tax_types.php
8509   /taxes/tax_groups.php
8510   /taxes/tax_types.php
8511 # Set default focus in update_db.php
8512 $ /admin/backups.php
8513
8514 29-Mar-2008 Janusz Dobrowolski
8515 # Changed gl_all_accounts_list() API
8516 $ /includes/ui/ui_lists.inc
8517 + Enhanced list accessability in kbd usage via space key
8518 $ js/inserts.js
8519
8520 28-Mar-2008 Janusz Dobrowolski
8521 # Fixed headers for various display mode
8522 $ /sales/inquiry/sales_orders_view.php
8523
8524 28-Mar-2008 Joe Hunt
8525 + Added print document options in inquiries.
8526 $ /sales/inquiry/customer_inquiry.php
8527   /sales/inquiry/sales_orders_view.php
8528   /sales/inquiry/sales_deliveries_view.php
8529   /purchasing/inquiry/po_search.php
8530   /purchasing/inquiry/po_search_completed.php
8531   
8532 28-Mar-2008 Joe Hunt
8533 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8534 $ /sales/includes/db/customers_db.inc
8535 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8536 $ /sales/includes/db/sales_credit_db.inc
8537 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8538 $ /reporting/includes/doctext.inc
8539   /reporting/includes/doctext2.inc
8540 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8541 $ /reporting/rep101.php
8542   /reporting/rep102.php
8543
8544 28-Mar-2008 Janusz Dobrowolski
8545 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8546 $  /includes/ui/ui_lists.inc
8547    /purchasing/includes/ui/po_ui.inc
8548    /sales/credit_note_entry.php
8549    /sales/sales_order_entry.php
8550    /sales/includes/ui/sales_credit_ui.inc
8551    /sales/includes/ui/sales_order_ui.inc
8552
8553 27-Mar-2008 Janusz Dobrowolski
8554 + Automatic first field focus on page start, focus order preserved between form updates
8555 $  /gl/inquiry/gl_account_inquiry.php
8556    /includes/page/footer.inc
8557    /includes/ui/ui_controls.inc
8558    /includes/ui/ui_input.inc
8559    /includes/ui/ui_lists.inc
8560    /includes/ui/ui_view.inc
8561    /js/inserts.js
8562    /sales/sales_order_entry.php
8563    /sales/credit_note_entry.php
8564    /sales/includes/ui/sales_credit_ui.inc
8565    /sales/includes/ui/sales_order_ui.inc
8566 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8567 $  /includes/ui/ui_input.inc
8568 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8569 $  /gl/gl_deposit.php
8570    /gl/gl_journal.php
8571    /gl/gl_payment.php
8572    /gl/includes/ui/gl_deposit_ui.inc
8573    /gl/includes/ui/gl_journal_ui.inc
8574    /gl/includes/ui/gl_payment_ui.inc
8575    /includes/ui/ui_view.inc
8576    /purchasing/po_entry_items.php
8577    /purchasing/includes/ui/po_ui.inc
8578    /sales/sales_order_entry.php
8579    /sales/includes/ui/sales_credit_ui.inc
8580    /sales/includes/ui/sales_order_ui.inc
8581    /js/inserts.js
8582 ! get_js_set_focus moved from ui_view (this is only standalone form).
8583    /update_db.php
8584 # Fixed debit/credit entry check 
8585 $  /gl/gl_journal.php
8586 # Restored GET/POST security check on path_to_root
8587 $  /config.php
8588
8589 26-Mar-2008 Janusz Dobrowolski
8590 # Bug fixes in purchase module related to tax structure changes.
8591 $  /purchasing/includes/supp_trans_class.inc
8592    /purchasing/includes/db/invoice_db.inc
8593    /purchasing/includes/db/invoice_items_db.inc
8594    /purchasing/includes/ui/invoice_ui.inc
8595    /reporting/rep105.php
8596
8597 25-Mar-2008 Janusz Dobrowolski
8598 ! Per company pdf, backup and graphics directories in 'company' dir.
8599 $  /company (new dir)
8600    /company/0 (new dir)
8601    /company/0/images/ (new dir)
8602    /company/0/images/102.jpg    (moved from inventory/manage/image)
8603    /company/0/images/103.jpg    (moved from inventory/manage/image)
8604    /company/0/images/104.jpg    (moved from inventory/manage/image)
8605    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8606    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8607    /admin/backups.php
8608    /admin/create_coy.php
8609    /admin/db/maintenance_db.inc
8610    /install/index.php
8611    /reporting/rep102.php
8612    /reporting/rep104.php
8613    /reporting/rep202.php
8614    /reporting/rep303.php
8615    /reporting/rep706.php
8616    /reporting/rep707.php
8617    /reporting/includes/pdf_report.inc
8618    /inventory/manage/items.php
8619
8620 + jscript component caching (enables browser caching and future compression)
8621 $  /includes/session.inc
8622    /includes/main.inc
8623    /includes/page/header.inc
8624    /includes/ui/ui_view.inc
8625    /admin/display_prefs.php
8626    /config.php
8627
8628 - Removed obsolete file
8629 $  /sales/includes/ui/print_invoice.inc
8630
8631 21-Mar-2008 Janusz Dobrowolski
8632 ! Total Allocation/Left to Allocate update without page submit.
8633 $  /includes/ui/ui_view.inc
8634    /purchasing/allocations/supplier_allocate.php
8635    /sales/allocations/customer_allocate.php
8636 # Fixed unvisable under IE editbutton
8637 $  /themes/aqua/default.css
8638    /themes/cool/default.css
8639    /themes/default/default.css
8640
8641 20-Mar-2008 Janusz Dobrowolski
8642 # Excluding delivery notes from Customer Balances, removed warnings. 
8643 $  /reporting/rep101.php 
8644 # Divide by zero fix on order_price==0 in new supplier invoice
8645 $  /purchasing/supplier_invoice_grns.php
8646 # Database bug fix in new customer entry
8647 $  /sales/manage/customers.php
8648 # Small bug fix (warnings) in is_date() function.
8649 $  /includes/date_functions.inc
8650
8651 18-Mar-2008 Janusz Dobrowolski
8652 # Line items editor uses POST method - no disappearing shippment info.
8653 $  /sales/credit_note_entry.php
8654    /sales/sales_order_entry.php
8655    /sales/includes/ui/sales_credit_ui.inc
8656    /sales/includes/ui/sales_order_ui.inc
8657 + Added edit_button_cell() function
8658 $  /includes/ui/ui_controls.inc
8659 + Helper function for finding indexed submit $_POST vars.
8660 $  /includes/ui/ui_input.inc
8661 + New class .editbutton for buttons. Default view is link alike.
8662 $  /themes/aqua/default.css
8663    /themes/cool/default.css
8664    /themes/default/default.css
8665
8666 17-Mar-2008 Janusz Dobrowolski
8667 # Added rounding when needed to avoid document non cosistent documents.
8668 $  /includes/banking.inc
8669    /purchasing/supplier_credit_grns.php
8670    /purchasing/supplier_invoice_grns.php
8671    /purchasing/includes/supp_trans_class.inc
8672    /purchasing/includes/ui/invoice_ui.inc
8673    /purchasing/includes/ui/po_ui.inc
8674    /reporting/rep107.php
8675    /reporting/rep109.php
8676    /reporting/rep110.php
8677    /reporting/rep209.php
8678    /sales/includes/cart_class.inc
8679    /sales/includes/ui/sales_credit_ui.inc
8680    /sales/includes/ui/sales_order_ui.inc
8681    /sales/view/view_credit.php
8682    /sales/view/view_dispatch.php
8683    /sales/view/view_invoice.php
8684    /sales/view/view_sales_order.php
8685    /taxes/tax_calc.inc
8686 # Sign bug for customer transactions
8687 $  /reporting/rep709.php
8688 # Include file conflict fix
8689 $ /purchasing/includes/ui/invoice_ui.inc
8690   /gl/manage/bank_accounts.php
8691   /manufacturing/inquiry/where_used_inquiry.php
8692   /purchasing/manage/suppliers.php
8693   
8694 16-Mar-2008 Janusz Dobrowolski
8695 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8696 $  /js/behaviour.js
8697    /js/inserts.js
8698 + Added javascript source collecting functions
8699 $  /includes/main.inc
8700 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8701 + Added global js code collecting arrays  $js_lib, $js_static
8702 $  /includes/session.inc
8703 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8704 $  /includes/ui/ui_view.inc
8705 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8706 $  /includes/page/footer.inc
8707    /includes/page/header.inc
8708 ! Added including of data_checks.inc
8709 $  /includes/ui.inc
8710 + User side percent/exrate/qty/price input formatting via onblur handler.
8711 $  /admin/gl_setup.php
8712    /gl/gl_budget.php
8713    /gl/manage/exchange_rates.php
8714    /includes/ui/ui_input.inc
8715    /inventory/purchasing_data.php
8716    /inventory/reorder_level.php
8717    /inventory/includes/item_adjustments_ui.inc
8718    /inventory/includes/stock_transfers_ui.inc
8719    /manufacturing/work_order_entry.php
8720    /manufacturing/manage/bom_edit.php
8721    /purchasing/po_entry_items.php
8722    /purchasing/po_receive_items.php
8723    /purchasing/supplier_credit.php
8724    /purchasing/supplier_credit_grns.php
8725    /purchasing/supplier_invoice_grns.php
8726    /purchasing/supplier_trans_gl.php
8727    /purchasing/allocations/supplier_allocate.php
8728    /purchasing/includes/ui/po_ui.inc
8729    /sales/customer_delivery.php
8730    /sales/customer_invoice.php
8731    /sales/allocations/customer_allocate.php
8732    /sales/includes/ui/sales_credit_ui.inc
8733    /sales/includes/ui/sales_order_ui.inc
8734    /taxes/tax_groups.php
8735    /taxes/tax_types.php
8736
8737 14-Mar-2008 Janusz Dobrowolski
8738  + All forms fixed to accept user native numeric format.
8739  $ /admin/gl_setup.php
8740    /gl/bank_transfer.php
8741    /gl/gl_budget.php
8742    /gl/gl_deposit.php
8743    /gl/gl_journal.php
8744    /gl/gl_payment.php
8745    /gl/includes/db/gl_db_banking.inc
8746    /gl/includes/ui/gl_deposit_ui.inc
8747    /gl/includes/ui/gl_journal_ui.inc
8748    /gl/includes/ui/gl_payment_ui.inc
8749    /gl/manage/exchange_rates.php
8750    /inventory/adjustments.php
8751    /inventory/cost_update.php
8752    /inventory/prices.php
8753    /inventory/purchasing_data.php
8754    /inventory/reorder_level.php
8755    /inventory/transfers.php
8756    /inventory/includes/item_adjustments_ui.inc
8757    /inventory/includes/stock_transfers_ui.inc
8758    /inventory/manage/item_units.php
8759    /manufacturing/work_order_entry.php
8760    /manufacturing/inquiry/where_used_inquiry.php
8761    /manufacturing/manage/bom_edit.php
8762    /purchasing/po_entry_items.php
8763    /purchasing/po_receive_items.php
8764    /purchasing/supplier_credit_grns.php
8765    /purchasing/supplier_invoice_grns.php
8766    /purchasing/supplier_payment.php
8767    /purchasing/supplier_trans_gl.php
8768    /purchasing/allocations/supplier_allocate.php
8769    /purchasing/includes/ui/po_ui.inc
8770    /purchasing/inquiry/po_search.php
8771    /sales/credit_note_entry.php
8772    /sales/customer_credit_invoice.php
8773    /sales/customer_delivery.php
8774    /sales/customer_invoice.php
8775    /sales/customer_payments.php
8776    /sales/sales_order_entry.php
8777    /sales/allocations/customer_allocate.php
8778    /sales/includes/ui/sales_credit_ui.inc
8779    /sales/includes/ui/sales_order_ui.inc
8780    /sales/manage/customers.php
8781    /sales/manage/sales_people.php
8782    /sales/view/view_credit.php
8783    /sales/view/view_dispatch.php
8784    /sales/view/view_invoice.php
8785    /sales/view/view_receipt.php
8786    /sales/view/view_sales_order.php
8787    /taxes/item_tax_types.php
8788    /taxes/tax_groups.php
8789    /taxes/tax_types.php
8790  + User format functions for percent/price/exrate amounts display.
8791  $ /includes/current_user.inc
8792  + Input checking functions for numeric input fields in user native format
8793  $ /includes/data_checks.inc
8794  + Numeric input fields in user native format
8795  $ /includes/ui/ui_input.inc
8796  + Javascript function for conversion to/from user native numeric format.
8797  $ /includes/ui/ui_view.inc
8798  + New class amount for numeric input
8799  $ /themes/aqua/default.css
8800    /themes/cool/default.css
8801    /themes/default/default.css
8802  # Removed warning on adding component
8803    /manufacturing/manage/bom_edit.php
8804  # Quantity display correction
8805    /manufacturing/inquiry/where_used_inquiry.php
8806  # Fixed add_customer_trans() call
8807    /gl/includes/db/gl_db_banking.inc
8808
8809 12-Mar-2008 Joe Hung
8810  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8811  - Removed default insertion of Units of Measure. Not neccessary.
8812  $ /sql/alter.sql
8813    /admin/db/maintenance_db.inc (added support for update)
8814
8815 11-Mar-2008 Janusz Dobrowolski
8816  + Table of measure moved into new table item_units
8817  ! Removed $themes[] from config.php, theme list based on directory structure
8818  $ /config.php
8819    /includes/ui/ui_lists.inc
8820    /applications/inventory.php
8821    /inventory/includes/inventory_db.inc
8822    /inventory/includes/db/items_units_db.inc
8823    /inventory/manage/item_units.php
8824    /inventory/manage/items.php
8825    /sql/alter.sql
8826
8827 11-Mar-2008 Joe Hunt
8828  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8829  $ /sales/customer_invoice.php
8830    /sales/customer_delivery.php
8831  
8832 10-Mar-2008 Joe Hunt
8833  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8834  $ /sales/sales_order_entry.php
8835  
8836 10-Mar-2008 Janusz Dobrowolski
8837  + Added price list selector to sales entry (debtor_master gives only default one)
8838  + Added optional submit_on_change parameter to sales ui lists
8839  $ /includes/ui/ui_lists.inc
8840    /sales/sales_order_entry.php
8841    /sales/includes/ui/sales_credit_ui.inc
8842    /sales/includes/ui/sales_order_ui.inc
8843  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8844  $ /sales/includes/cart_class.inc
8845    /includes/ui/ui_view.inc
8846    /sales/includes/sales_db.inc
8847  # Fixed bogus sales_type lists in edition mode
8848  $ /sales/customer_delivery.php
8849    /sales/customer_invoice.php
8850  # Smaller fixes, cart_class.sales_type name change
8851  $ /sales/includes/ui/sales_credit_db.inc
8852    /sales/credit_note_entry.php
8853    /sales/customer_credit_invoice.php
8854    /sales/includes/cart_class.inc
8855    /sales/includes/db/sales_credit_db.inc
8856    /sales/includes/db/sales_delivery_db.inc
8857    /sales/includes/db/sales_invoice_db.inc
8858    /sales/includes/db/sales_order_db.inc
8859    /sales/includes/ui/sales_credit_ui.inc
8860  # One another pmWiki name conflict removed
8861  $ /admin/display_prefs.php
8862  
8863 09-Mar-2008 Joe Hunt
8864  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8865  $ /dimensions/includes/dimensions_db.inc
8866    /gl/includes/db/gl_db_banking.inc
8867    /includes/main.inc
8868    /inventory/includes/db/items_adjust_db.inc
8869    /manufacturing/includes/db/work_order_issues_db.inc
8870    /manufacturing/includes/db/work_order_produce_items_db.inc
8871    /manufacturing/includes/db/work_orders_db.inc
8872    /manufacturing/includes/db/work_orders_quick_db.inc
8873    /purchasing/includes/db/grn_db.inc
8874    /purchasing/includes/db/po_db.inc
8875    /purchasing/includes/db/supp_payment_db.inc
8876    /reporting/includes/form_types.inc (File removed)
8877    /sales/includes/db/sales_delivery_db.inc
8878    /sales/includes/db/sales_invoice_db.inc
8879    /sales/includes/db/sales_order_db.inc
8880    /sql/alter.sql
8881  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8882  $ /reporting/rep101.php
8883    /reporting/rep201.php
8884  # clone replacement do_clone() for both PHP 4 and PHP 5.
8885  $ /includes/ui/ui_view.inc (at the very bottom)
8886    /sales/includes/cart_class.inc
8887    
8888 07-Mar-2008 Janusz Dobrowolski
8889  ! Changed name tax type uniqueness constraint to (name, rate)
8890  $ /includes/ui/ui_lists.inc
8891    /taxes/items_tax_types.php
8892  ! Tax included option moved from tax_group to sales_types table
8893  $ includes/ui/ui_view.inc
8894    /purchasing/includes/ui/invoice_ui.inc
8895    /taxes/tax_calc.inc
8896    /taxes/tax_groups.php
8897    /taxes/db/tax_groups_db.inc
8898    /sql/alter.sql
8899  # Final rewriting of sales module, a lot of bugfixes.
8900  + Template delivery/invoicing
8901  + Concurrent document editing control on sql level
8902  + Most of sales documents are now editable
8903  + Some links to print documents after entry
8904  ! Changed javascript helper function for customer allocations
8905  $ /applications/customers.php
8906    /includes/ui/ui_input.inc
8907    /reporting/rep107.php
8908    /reporting/rep109.php
8909    /reporting/rep110.php
8910    /sales/credit_note_entry.php
8911    /sales/customer_credit_invoice.php
8912    /sales/customer_delivery.php
8913    /sales/customer_invoice.php
8914    /sales/customer_payments.php
8915    /sales/sales_order_entry.php
8916    /sales/allocations/customer_allocate.php
8917    /sales/allocations/customer_allocation_main.php
8918    /sales/includes/cart_class.inc
8919    /sales/includes/sales_db.inc
8920    /sales/includes/sales_ui.inc
8921    /sales/includes/db/cust_trans_db.inc
8922    /sales/includes/db/cust_trans_details_db.inc
8923    /sales/includes/db/custalloc_db.inc
8924    /sales/includes/db/customers_db.inc
8925    /sales/includes/db/payment_db.inc
8926    /sales/includes/db/sales_credit_db.inc
8927    /sales/includes/db/sales_delivery_db.inc
8928    /sales/includes/db/sales_invoice_db.inc
8929    /sales/includes/db/sales_order_db.inc
8930    /sales/includes/db/sales_types_db.inc
8931    /sales/includes/ui/print_invoice.inc
8932    /sales/includes/ui/sales_credit_ui.inc
8933    /sales/includes/ui/sales_order_ui.inc
8934    /sales/inquiry/customer_allocation_inquiry.php
8935    /sales/inquiry/customer_inquiry.php
8936    /sales/inquiry/sales_deliveries_view.php
8937    /sales/inquiry/sales_orders_view.php
8938    /sales/manage/credit_status.php
8939    /sales/manage/sales_types.php
8940    /sales/view/view_credit.php
8941    /sales/view/view_dispatch.php
8942    /sales/view/view_invoice.php
8943    /sales/view/view_receipt.php
8944    /sales/view/view_sales_order.php
8945 # Removed function name conflict with wiki help system
8946    /includes/lang/language.php
8947    
8948 06-Mar-2008 Janusz Dobrowolski
8949  + Wiki help links integration
8950  $ /config.php
8951    /includes/page/header.inc
8952    /includes/lang/language.php
8953  + Optional debuging with xdebug module
8954  $ /index.php
8955    /includes/db/connect_db.inc
8956  ! Concurrent edition fix
8957  $  /includes/systypes.inc
8958  # Table header fix
8959  $  /manufacturing/manage/bom_edit.php
8960  # Menu layout fixes
8961  $ /themes/aqua/renderer.php
8962    /themes/cool/renderer.php
8963    /themes/default/renderer.php
8964  # Removed warning about nonexistent $_GET variable
8965  $ /dimensions/inquiry/search_dimensions.php
8966  # MySQL 3.xx CAST bug fix
8967  $ /includes/db/manufacturing_db.inc
8968    /manufacturing/includes/db/work_order_requirements_db.inc
8969    /manufacturing/inquiry/where_used_inquiry.php
8970
8971 04-Mar-2008 Joe Hunt
8972  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8973    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8974  $ /inventory/cost_update.php
8975    /purchasing/includes/db/grn_db.inc and
8976    /manufacturing/manage/bom_edit.php. 
8977    /manufacturing/includes/db/work_orders_db.inc
8978    /manufacturing/includes/db/work_orders_quick_db.inc
8979    /manufacturing/work_order_entry.php
8980   
8981 21-Feb-2008 Joe Hunt
8982  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8983  $ /admin/view_print_transaction.php
8984    /applications/setup.php
8985   
8986 17-Feb-2008 Joe Hunt
8987  ! Minor change in menu and function in view_print_transaction.php
8988  $ /admin/view_print_transaction.php
8989    /application/setup.php
8990  + Preparing for print of single documents
8991  $ /reporting/includes/reporting.inc
8992  ! Removing 'out' field in table tax_types
8993  $ /sql/alter.sql
8994    /taxes/tax_types.php
8995    /taxes/db/tax_types_db.inc
8996  + Added 2 functions in ui_input.inc, button and button_cell
8997    /includes/ui/ui_input.inc
8998
8999 11-Feb-2008 Joe Hunt
9000  + Added file, update_db.php, for updating company databases from an SQL script.
9001  $ update_db.php (New file)
9002    update.html
9003   
9004 06-Fef-2008 Joe Hunt
9005  + Added Report, Salesman Listing, rep106.php. 
9006  $ /reporting/reports_main.php
9007    /reporting/rep106.php
9008   
9009 06-Feb-2008 Janusz Dobrowolski
9010  + Separation of customer invoice issue and goods delivery.
9011  + Batch invoicing for more than one delivery
9012  # Corrected inadequate shipping tax calculations.
9013  ! Default debugging status changed to off.
9014  $ /taxes/tax_calc.inc
9015    /taxes/db/tax_groups_db.inc
9016    /admin/db/voiding_db.inc
9017    /applications/customers.php
9018    /includes/systypes.inc
9019    /includes/types.inc
9020    /includes/ui/ui_controls.inc
9021    /includes/ui/ui_lists.inc
9022    /includes/ui/ui_view.inc
9023    /inventory/inquiry/stock_status.php
9024    /reporting/rep105.php
9025    /reporting/rep107.php
9026    /reporting/rep109.php
9027    /reporting/rep110.php 
9028    /reporting/rep209.php
9029    /reporting/reports_main.php
9030    /reporting/includes/doctext.inc
9031    /reporting/includes/doctext2.inc
9032    /reporting/includes/form_types.inc
9033    /reporting/includes/pdf_report.inc
9034    /reporting/includes/reports_classes.inc
9035    /sales/customer_credit_invoice.php
9036    /sales/customer_invoice.php
9037    /sales/sales_order_entry.php
9038    /sales/customer_delivery.php 
9039    /sales/includes/db/sales_delivery_db.inc 
9040    /sales/includes/ui/print_invoice.inc 
9041    /sales/includes/cart_class.inc
9042    /sales/includes/sales_db.inc
9043    /sales/includes/db/cust_trans_db.inc
9044    /sales/includes/db/cust_trans_details_db.inc
9045    /sales/includes/db/sales_credit_db.inc
9046    /sales/includes/db/sales_invoice_db.inc
9047    /sales/includes/db/sales_order_db.inc
9048    /sales/includes/ui/sales_order_ui.inc
9049    /sales/inquiry/customer_allocation_inquiry.php
9050    /sales/inquiry/customer_inquiry.php
9051    /sales/inquiry/sales_orders_view.php
9052    /sales/inquiry/sales_deliveries_view.php 
9053    /sales/view/view_dispatch.php
9054    /sales/view/view_invoice.php
9055    /sales/view/view_sales_order.php
9056    /sql/alter.sql
9057    config.php
9058   
9059 01-Feb-2008 Joe Hunt
9060  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9061  $ /sales/includes/cart_class.inc
9062    /sales/includes/db/sales_credit_db.inc
9063    /sales/includes/db/sales_invoice_db.inc
9064    /sales/includes/db/sales_order_db.inc
9065    /sales/includes/db/cust_trans_details_db.inc
9066    /sales/includes/ui/sales_order_ui.inc
9067    /sales/includes/ui/sales_credit_ui.inc
9068    /sales/credit_note_entry.php
9069    /sales/customer_credit_invoice.php
9070    /sales/sales_order_entry.php
9071    /sales/customer_invoice.php
9072
9073 31-Jan-2008 Joe Hunt
9074  ! New Release 2.0 Pre Alpha
9075  $ config.php
9076  # Fixed a release 2 related bug in create_coy.php
9077  $ /admin/create_coy.php
9078  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9079    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9080    with these databases changes without any new files. They are coming as soon as possible.
9081  $ /sql/alter.sql (New file)  
9082  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9083    and 2 related files
9084  $ /purchasing/supplier_trans_gl.php
9085    /purchasing/includes/db/invoice_items_db.inc
9086  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9087  $ /includes/ui/ui_lists.inc
9088    /purchasing/includes/ui/po_ui.inc
9089    /sales/includes/ui/sales_order_ui.inc
9090    /admin/company_preferences.php
9091    /admin/db/company_db.inc
9092    config.php
9093  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9094    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9095  $ /sales/manage/sales_people.php
9096    /includes/ui/ui_input.inc
9097  
9098 -------------------- 2,0 Pre Alpha - above ----------------------------
9099 31-Jan-2008 Janusz Dobrowolski
9100  # Minor bugfix in db_import()
9101  $ /admin/db/maintenance_db.inc
9102  
9103 30-Jan-2008 Janusz Dobrowolski
9104  # Minor display fix in tax_types.php
9105  $ /taxes/tax_types.php
9106  ! Format cleanup on some files.
9107  $ /gl/includes/gl_db.inc
9108    /gl/includes/gl_ui.inc
9109    /applications/application.php
9110    frontaccounting.php
9111    index.php
9112    
9113 -------------------- 1.16 Stable Released ----------------------
9114 28-Jan-2008 Joe Hunt
9115  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9116    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9117    and $no_supplier_list. Default is the normal behavior for all listboxes.
9118  $ /includes/ui/ui_lists.inc
9119    /sales/includes/ui/sales_orders_ui.inc
9120    /purchases/includes/ui/po_ui.inc
9121    /themes/default/images/locate.png (New file)
9122    config.php
9123
9124  + Added ALTER TABLE possibility in db_import. For future releases.
9125  $ /admin/db/maintenence_db.inc  
9126
9127  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9128  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9129  $ /includes/db/connect_db.inc
9130    /includes/ui/ui_lists.inc
9131    /includes/page/header.inc
9132    /access/login.php
9133    
9134 16-Jan-2008 Joe Hunt
9135  # When login screen is displayed after session timeout page content is broken. It
9136    is because of NOT using absolute paths in href attribute theme elements.
9137  $ /access/login.php
9138  
9139 30-Dec-2007 Joe Hunt
9140  # Minor adjustments in function db_export on line 325
9141  $ /admin/db/maintenance_db.inc
9142  
9143 29-Dec-2007 Joe Hunt
9144  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9145  $ config.php
9146  
9147  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9148    Also fixed a unneccessary str_replace when importing sql scripts.
9149  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9150  $ /admin/db/maintenance_db.inc
9151    /reporting/includes/pdf_report.inc
9152    
9153 13-Dec-2007 Joe Hunt
9154  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9155  $ /gl/inquiry/gl_trial_balance.php
9156    /gl/inquiry/gl_account_inquiry.php
9157
9158 13-Dec-2007 Joe Hunt
9159  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9160  $ /admin/db/voiding_db.inc
9161  
9162 06-Dec-2007 Joe Hunt
9163  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9164  $ /gl/gl_payment.php
9165    /gl/includes/ui/gl_payment_ui.inc
9166    
9167  ! Changed $loc_notification to be set to 0 instead of 1.
9168  $ config.php
9169  
9170 -------------------- 1.15 Stable Released ----------------------
9171 05-Dec-2007 Joe Hunt
9172  + Added email notification to stock location when available stock is below reorder level
9173  $ config.php
9174    /sales/includes/db/sales_order_db.inc
9175    
9176  # Fixed bugs in Open balances when account is not a balance account
9177  $ /gl/inquiry/gl_trial_balance.php
9178    /gl/inquiry/gl_account_inquiry.php
9179    /reporting/rep704.php
9180    /reporting/rep708.php
9181    
9182 -------------------- 1.14 Stable Released ----------------------
9183 01-Oct-2007 Joe Hunt
9184  ! Major change in the installation of modules to also accept an SQL-file for upload.
9185  $ config.php
9186    /admin/inst_module.php
9187    /admin/db/maintenance_db.inc
9188    
9189 30-Sep-2007 Joe Hunt
9190  # The following files were still vulnerable. Fixed
9191  $ /access/login.php
9192    /includes/lang/language.php
9193
9194 -------------------- 1.13 Stable Released ----------------------
9195 14-Sep-2007 Joe Hunt
9196  + Added optional link for electronic payment on invoices (PayPal). 
9197  ! Better support for install/update languages.  
9198  ! Minor adjustments
9199  # Fixed a vulnerable item in config.php
9200  $ config.php
9201
9202 14-Sep-2007 Joe Hunt
9203  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9204  # config.php has been vulnerable. Fixed.
9205  $ /admin/inst_lang.php
9206  $ config.php
9207  
9208 10-Sep-2007 Joe Hunt
9209  ! Changed Bank Address field from text to textarea (multirows)
9210  $ /gl/manage/bank_accounts.php
9211  
9212 06-Sep-2007 Joe Hunt
9213  + Added optional link for electronic payment on invoices (PayPal)
9214  $ /reporting/reports_main.php
9215    /reporting/rep107.php
9216    /reporting/includes/report_classes.inc
9217    /reporting/includes/pdf_report.inc
9218    /reporting/includes/doc_text.inc
9219    /reporting/includes/doc_text2.inc
9220    
9221 23-Aug-2007 Joe Hunt
9222  # Unnecessary parameter ($db) in check_for_recursive_bom
9223  $ /manufacturing/manage/bom_edit.php
9224  
9225 21-Aug-2007 Joe Hunt
9226  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9227  $ /includes/lang/gettext.php
9228  
9229 08-Aug-2007 Joe Hunt
9230  # Minor adjustments
9231  $ config.php
9232    /access/login.php
9233    /admin/create_coy.php
9234    /reporting/includes/pdf_report.inc
9235    
9236 04-Aug-2007 Joe Hunt
9237  + Added a default fiscal year in the en_US-new.sql and start references.
9238  $ /sql/en_US-new.sql
9239  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9240  $ /lang/en_US/LC_MESSAGES/en_US.mo
9241  
9242 03-Aug-2007 Joe Hunt
9243  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9244  $ /sales/includes/db/sales_order_db.inc
9245  
9246 23-Jul-2007 Joe Hunt
9247  # Changed <? in front of 2 files to <?php.
9248  $ /purchasing/includes/purchasing_ui.inc
9249    /reporting/includes/class.mail.inc
9250    
9251 -------------------- 1.12 Stable Released ----------------------
9252 21-Jul-2007 Joe Hunt
9253  + Added option to handle Jalali and Islamic Calendars
9254  ! Minor adjustments
9255  $ config.php
9256    /gl/includes/db/gl_db_trans.inc
9257    /includes/date_functions.inc
9258    /includes/ui/ui_input.inc
9259    /includes/ui/ui_lists.inc
9260    /includes/ui/ui_view.inc
9261    /purchasing/po_receive_items.php
9262    /purchasing/includes/ui/invoice_ui.inc
9263    /purchasing/includes/ui/po_ui.inc
9264    /reporting/rep705.php
9265    /sales/includes/db/sales_order_db.inc
9266    /sales/includes/ui/sales_order_ui.inc
9267    
9268 20-Jul-2007 Joe Hunt
9269  ! Changed parameters on report Sales Order. Option to print as Quote.
9270  $ /reporting/reports_main.php
9271    /reporting/rep109.php
9272    /reporting/includes/pdf_report.inc
9273    /reporting/includes/doctext.inc
9274    /reporting/includes/doctext2.inc
9275  
9276 19-Jul-2007 Joe Hunt
9277  + Added Budget Entry in General Ledger. Includes Dimensions.
9278  $ config.php
9279    /applications/generalledger.php
9280    /gl/gl_budget.php (New File!)
9281    /gl/includes/db/gl_db_trans.inc
9282    /includes/date_functions.inc
9283    /reporting/report_classes.inc
9284    
9285 -------------------- 1.11 Stable Released ----------------------
9286 04-Jul-2007 Joe Hunt
9287  ! Option for using alpha numeric chart of accounts.
9288  $ config.php
9289    /gl/manage/gl_accounts.php
9290    /gl/includes/db/gl_db_accounts.inc
9291    /gl/includes/db/gl_db_bank_trans.inc
9292    /gl/includes/db/gl_db_trans.inc
9293    /gl/inquiry/gl_trial_balance.inc
9294    /admin/db/company_db.inc
9295    /inventory/includes/db/items_db.inc
9296    /sales/manage/customer_branches.inc
9297
9298 04-Jul-2007 Joe Hunt
9299  # Problems retrieving language texts for poEdit in long javascripts
9300  $ /includes/ui/ui_view.inc
9301  
9302 04-May-2007 Joe Hunt
9303  # Database error when updating more than one item row in Sales Orders.
9304  $ /sales/includes/db/sales_order_db.inc
9305  # Database error when inserting work order issues. Fixed.
9306  $ /manufacturing/includes/db/work_order_issues_db.inc
9307  
9308 03-May-2007 Joe Hunt
9309  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9310  $ /includes/db/manufacturing_db.inc
9311    /manufacturing/includes/db/work_order_requirements_db.inc
9312
9313 02-May-2007 Joe Hunt
9314  # Missing details on Purchase Order when emailing and printing
9315  $ /reporting/rep209.php
9316  
9317 -------------------- 1.1 Stable Released ----------------------
9318 02-May-2007 Joe Hunt
9319  + Enabled module addons and all the below bugfixes. No changes in database structure.
9320  - Removed /sql/basic.sql (included in the other sql files)
9321  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9322    (not needed anymore).
9323  + Addition of update.html  
9324  $ /admin/inst_module.php (New file!)
9325    /applications/customers.php
9326    /applications/dimensions.php
9327    /applications/generalledger.php
9328    /applications/inventory.php
9329    /applications/manufacturing.php
9330    /applications/setup.php
9331    /applications/suppliers.php
9332    /install/index.php
9333    /install/save.php
9334    /modules/inst_modules.php (New folder and new file!)
9335    /modules/index.php (New file!)
9336    /sql/en_US-demo.sql
9337    /sql/en_US-new.sql
9338    install.html
9339    update.html (New file!)
9340    
9341 01-May-2007 Joe Hunt
9342  # Missing measure of units when printing sales orders
9343  # Update of Sales People caused a database error
9344  $ /sales/manage/sales_people.php
9345    /reporting/rep109.php
9346  
9347 30-Apr-2007 Joe Hunt
9348  + The selected menu tab is now shown with same background as hover color.
9349  $ config.php (default tab line 77. Change if you want)
9350    /includes/page/header.inc
9351    
9352 28-Apr-2007 Joe Hunt
9353  # When saving work order entries a lot of debug boxes appeared. Fixed
9354  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9355  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9356  $ /includes/db/manufacturing_db.inc
9357    /manufacturing/work_order_entry.php
9358    /manufacturing/includes/work_order_issue_ui.inc
9359    /manufacturing/includes/db/work_order_requirements_db.inc
9360    /manufacturing/includes/db/work_orders_quick_db.inc
9361    /manufacturing/inquiry/where_used_inquiry.php
9362    
9363 25-Apr-2007 Joe Hunt
9364  # Missing Date Picker
9365  $ /sales/customer_invoice.php
9366  # No JS popup window
9367  $ /sales/view/view_invoice.php
9368  
9369 24-Apr-2007 Joe Hunt
9370  ! New and better Date Picker, better cool theme.
9371  $ /includes/ui/ui_input.inc
9372    /includes/ui/ui_view.inc
9373    /reporting/includes/reports_classes.inc
9374    /themes/cool/default.css
9375
9376 -------------------- 1.0.1 Stable Released ----------------------
9377 23-Apr-2007 Joe Hunt
9378  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9379    the changes for selection lists customers/suppliers and the Audit Trail.
9380
9381 22-Apr-2007 Joe Hunt
9382  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9383    No Filter
9384  ! Changed the sort order in these selection lists from id to name.
9385  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9386  $ /reporting/reports_main.php
9387    /reporting/rep101.php
9388    /reporting/rep102.php
9389    /reporting/rep201.php
9390    /reporting/rep202.php
9391    /reporting/rep203.php
9392    /reporting/rep204.php
9393    /reporting/includes/reports_classes.inc
9394    /includes/ui/ui_lists.inc
9395    /gl/includes/db/gl_db_trans.inc
9396    config.php
9397    
9398 22-Apr-2007 Joe Hunt
9399  + Date Picker for all date fields.
9400  $ config.php
9401    /admin/fiscalyears.php
9402    /admin/void_transaction.php
9403    /includes/ui/ui_view.inc
9404    /includes/ui/ui_input.inc
9405    /dimensions/dimension_entry.php
9406    /dimensions/inquiry/search_dimensions.php
9407    /gl/gl_journal.php
9408    /gl/gl_deposit.php
9409    /gl/gl_payment.php
9410    /gl/bank_transfer.php
9411    /gl/inquiry/bank_inquiry.php
9412    /gl/inquiry/gl_account_inquiry.php
9413    /gl/inquiry/gl_trial_balance.php
9414    /gl/manage/exchange_rates.php
9415    /inventory/adjustments.php
9416    /inventory/transfers.php
9417    /inventory/inquiry/stock_movements.php
9418    /inventory/manage/items.php
9419    /manufacturing/work_order_add_finished.php
9420    /manufacturing/work_order_entry.php
9421    /manufacturing/work_order_issue.php
9422    /manufacturing/work_order_release.php
9423    /purchasing/supplier_payment.php
9424    /purchasing/po_entry_items.php
9425    /purchasing/po_receive_items.php
9426    /purchasing/supplier_credit.php
9427    /purchasing/supplier_credit_grns.php
9428    /purchasing/supplier_invoice.php
9429    /purchasing/supplier_invoice_grns.php
9430    /purchasing/supplier_trans_gl.php
9431    /purchasing/includes/ui/po_ui.inc
9432    /purchasing/inquity/po_search.php
9433    /purchasing/inquiry/po_search_completed.php
9434    /purchasing/inquiry/supplier_allocation_inquiry.php
9435    /purchasing/inquiry/supplier_inquiry.php
9436    /reporting/reports_main.php
9437    /reporting/includes/reports_classes.inc
9438    /sales/credit_note_entry.php
9439    /sales/customer_credit_invoice.php
9440    /sales/customer_payments.php
9441    /sales/sales_order_entry.php
9442    /sales/includes/ui/sales_order_ui.inc
9443    /sales/inquiry/customer_allocation_inquiry.php
9444    /sales/inquiry/customer_inquiry.php
9445    /sales/inquiry/sales_orders_view.php
9446    New image files:
9447    /themes/default/images/cal.gif
9448    /themes/default/images/next.gif
9449    /themes/default/images/prev.gif
9450
9451 19-Apr-2007 Joe Hunt
9452  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9453  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9454  $ /taxes/db/tax_types_db.inc
9455
9456  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9457  $ /gl/manage/gl_accounts.php
9458    /gl/includes/db/gl_db_accounts.inc
9459    /includes/ui/ui_input.inc
9460
9461 18-Apr-2007 Joe Hunt
9462  # Bug no 1702594, Logon Loop, fixed
9463  $ config.php
9464
9465 -------------------- 1.0a Stable Released ----------------------
9466 10-Apr-2007 Joe Hunt
9467  ! Release 1.0a established on SourceForge, fixing the bugs.
9468
9469 11-Apr-2007 Joe Hunt
9470  # Bug No 1698214, Creating Items, fixed
9471  $ /includes/ui/ui_lists.inc
9472  # Bug no 1698216, Item Movements, fixed
9473  $ /inventory/manage/items.php
9474
9475 -------------------- 1.0 Stable Released ----------------------
9476 10-Apr-2007 Joe Hunt
9477  ! Release 1.0 established on SourceForge.