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