Release 2.3 Beta
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 ------------------------------- Release 2.3 Beta --------------------------------
23 28-Jun-2010 Joe Hunt
24 ! Release 2.3 Beta
25 $ config.default.php
26   
27 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
28 ------------------------------- Release 2.2.11 ----------------------------------
29 ! Release 2.2.11
30 $ config.default.php
31   update.html
32
33 22-Jun-2010 Joe Hunt
34 # Minor select bug in create recurrent invoices
35 $ /sales/create_recurrent_invoices.php
36
37 18-Jun-2010 Joe Hunt
38 - Removed constraint on day values in Payment Terms
39 $ /admin/payment_terms.php
40
41 18-Jun-2010 Janusz Dobrowolski
42 # Small bug on final credit note screen redirection
43 $ /sales/customer_credit_invoice.php
44
45 17-Jun-2010 Janusz Dobrowolski
46 # [0000235],[0000236] db error in sales order view window.
47 $ /sales/view/view_sales_order.php
48
49 14-Jun-2010 Tom Moulton/Joe Hunt
50 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
51 $ /includes/db/manufacturing_db.inc
52 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
53 $ /reporting/rep101.php
54   /reporting/rep102.php
55   /reporting/rep201.php
56   /reporting/rep202.php
57   /reporting/rep203.php
58   /reporting/rep303.php
59   /reporting/reports_main.php
60
61 ---------- End of changes from main trunk 2.2.11
62
63 27-Jun-2010 Janusz Dobrowolski
64 + Added debtor_trans.src_id update
65 $ /sql/alter2.3.php
66   /sql/alter2.3.sql
67 + Added key for debtor_trans_detail.src_id
68 $ /sql/en_US-demo.sql
69   /sql/en_US-new.sql
70 + Added company upgrade boundary markers in error log.
71 $ /admin/inst_upgrade.php
72 ! Changed price column name to reflect current pricelist type.
73   /sales/includes/ui/sales_order_ui.inc
74 # Fixed sql (removed obsolete email field)
75   /reporting/rep112.php
76 # Fixed sql for child/parent lines retrieval
77   /sales/includes/sales_db.inc
78 # Removed bank payment print links (not implemented yet)
79   /sales/inquiry/customer_inquiry.php
80 # Cleanup
81 $ /purchasing/includes/db/po_db.inc
82
83 26-Jun-2010 Joe Hunt
84 ! Option to suppress tax rates on documents. To be used for tax on tax
85   The tax % should be included in the tax name and the calculated
86   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
87 $ config.default.php
88   /includes/ui/ui_view.inc
89   /reporting/rep107.php
90   /reporting/rep110.php
91 ! Improvements to Sales Groups. Presenting the Id too.
92 $ /sales/manage/sales_groups.php
93 + Preparing for 2.3 Beta
94 $ update.html
95   
96 26-Jun-2010 Janusz Dobrowolski
97 # Fixed sql for child transaction retrieval
98 $  /sales/includes/sales_db.inc
99 ! Added debtor_trans_details.src_id
100 $ /sql/en_US-demo.sql
101   /sql/en_US-new.sql
102
103 25-Jun-2010 Janusz Dobrowolski
104 ! Allow reuse of references previously used on voided transactions
105 $ /includes/references.inc
106 ! Fixed sales database design to ensure document relations consistency on line level.
107 $ /admin/db/fiscalyears_db.inc
108   /admin/db/voiding_db.inc
109   /reporting/includes/header2.inc
110   /sales/customer_invoice.php
111   /sales/includes/cart_class.inc
112   /sales/includes/sales_db.inc
113   /sales/includes/db/cust_trans_db.inc
114   /sales/includes/db/cust_trans_details_db.inc
115   /sales/includes/db/payment_db.inc
116   /sales/includes/db/sales_credit_db.inc
117   /sales/includes/db/sales_delivery_db.inc
118   /sales/includes/db/sales_invoice_db.inc
119   /sales/view/view_invoice.php
120   /sales/view/view_sales_order.php
121
122 24-Jun-2010 Joe Hunt
123 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
124 $ /gl/includes/db/gl_db_accounts.inc
125 # More test on tags due to db error in reports with tags.
126 $ /reporting/rep705.php
127   /reporting/rep706.php
128   /reporting/rep707.php
129   
130 23-Jun-2010 Chaitanya/Joe Hunt
131 ! Changed memo message in supp invoice price variance
132 $ /purchasing/includes/db/invoice_db.inc
133 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
134 $ /reporting/rep204.php
135
136 23-Jun-2010 Janusz Dobrowolski
137 # Restored customer payments display
138 $ /sales/includes/db/cust_trans_db.inc
139
140 22-Jun-2010 Janusz Dobrowolski
141 # Fixed pos parameters retrieval in direct invoice
142 $ /sales/includes/cart_class.inc
143
144 21-Jun-2010 Janusz Dobrowolski
145 + Support for current credit display
146 $ /includes/ui/ui_input.inc
147   /purchasing/po_entry_items.php
148   /purchasing/includes/po_class.inc
149   /purchasing/includes/db/po_db.inc
150   /purchasing/includes/db/suppliers_db.inc
151   /purchasing/includes/ui/po_ui.inc
152   /sales/customer_delivery.php
153   /sales/includes/cart_class.inc
154   /sales/includes/db/customers_db.inc
155   /sales/includes/db/sales_order_db.inc
156   /sales/includes/ui/sales_order_ui.inc
157 + Optional displaying all sql queries in footer for debugging purposes
158   /includes/db/connect_db.inc
159   /includes/page/footer.inc
160   /config.default.php
161   /admin/system_diagnostics.php
162   /includes/errors.inc
163 + Not fully credited invoice can still be credited (automatic payments reallocation)
164 $ /sales/includes/db/cust_trans_db.inc
165   /sales/includes/db/custalloc_db.inc
166   /sales/includes/db/sales_credit_db.inc
167 + Added payment term types
168 $ /includes/sysnames.inc
169   /includes/types.inc
170 + Added popup mode
171 $ /sales/inquiry/customer_inquiry.php
172   /purchasing/inquiry/supplier_inquiry.php
173 ! Reorganized payment terms editor
174 $ /admin/payment_terms.php
175   /includes/ui/ui_lists.inc
176 ! Comments
177 $ /includes/ui/allocation_cart.inc
178 ! Cleanup
179 $ /reporting/rep101.php
180 # Fixed fatal typo
181 $ /sales/customer_credit_invoice.php
182 ! Fixed final page message text
183 $ /sales/customer_invoice.php
184 ! Removed sparse order allocation code, invoice reallocation routine added
185 $ /sales/includes/db/custalloc_db.inc
186 # Fixed branch creation for new company
187 $ /sales/manage/customer_branches.php
188 ! Changed line_details class name to po_line_details to avoid conflicts.
189 $ /purchasing/includes/po_class.inc
190 ! Added sales and purchase order totals
191 $ /sql/alter2.3.sql
192   /sql/alter2.3.php
193   /sql/en_US-demo.sql
194   /sql/en_US-new.sql
195
196 14-Jun-2010 Janusz Dobrowolski
197 # Additional corrections to yesterday commit
198 $ /sales/includes/cart_class.inc
199   /sales/includes/db/cust_trans_db.inc
200   /sales/view/view_sales_order.php
201
202 13-Jun-2010 Janusz Dobrowolski
203 # Small layout bug in tabs widget
204 $ /includes/ui/ui_controls.inc
205 ! Allowed space and '[' in button names
206 $ /includes/ui/ui_input.inc
207 ! Formatted posts and a couple of improvements
208 $ /includes/ui/simple_crud_class.inc
209 ! Changed method naming convention
210 $ /includes/ui/contacts_view.inc
211 ! is_invoice property superseded by trans_type, removed obsolete Complete property
212 $ /purchasing/includes/supp_trans_class.inc
213   /purchasing/includes/db/invoice_db.inc
214   /purchasing/includes/ui/invoice_ui.inc
215   /purchasing/view/view_supp_credit.php
216   /purchasing/view/view_supp_invoice.php
217 ! Cleanups and comments
218 $ /purchasing/includes/po_class.inc
219   /sales/includes/cart_class.inc
220 ! Added document inheritance definitions
221 $ /includes/types.inc
222 # Smaller technical fixes
223 $ /purchasing/includes/db/grn_db.inc
224   /purchasing/includes/db/po_db.inc
225   /sales/includes/sales_db.inc
226   /sales/includes/db/sales_credit_db.inc
227   /purchasing/po_entry_items.php
228   /purchasing/po_receive_items.php
229   /purchasing/supplier_credit.php
230   /purchasing/supplier_invoice.php
231
232 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
233
234 ------------------------------- Release 2.2.10 ----------------------------------
235 11-Jun-2010 Joe Hunt
236 ! Release 2.2.10
237 $ config.default.php
238   update.html
239   
240 10-Jun-2010 Joe Hunt
241 ! Changed Wiki help url and site url in config.default.php
242 $ config.default.php
243
244 07-Jun-2010 Joe Hunt
245 # HTML decode text when printing to Excel.
246 $ /reporting/includes/excel_report.inc
247
248 06-Jun-2010 Janusz Dobrowolski
249 # False overallocation fixed.
250 $ /includes/ui/allocation_cart.inc
251 + Allowed optional long timeout on default/cancel/selector buttons
252 $ /includes/ui/ui_input.inc
253   /js/behaviour.js
254   /js/inserts.js
255 # Long ajax timeout on all reports
256 $ /reporting/includes/reports_classes.inc
257 # [0000232] Fixed list of related invoices/credits in SO view.
258 $ /sales/view/view_sales_order.php
259 # Small bug on final screen redirection
260 $ /sales/customer_credit_invoice.php
261
262 03-Jun-2010 Joe Hunt
263 # Rounding bug when decimals greater than or equal to 6.
264 $ /includes/current_user.inc
265
266 31-May-2010 Joe Hunt
267 # No limit on 30 days in Payment terms if end of month.
268 $ /admin/payment_terms.php
269
270 30-May-2010 Joe Hunt
271 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
272 $ config.default.php
273   /reporting/includes/reports_classes.inc
274 ! copy line memo to next line in journal entries and bank payments/deposits
275 $ /gl/includes/ui/gl_bank_ui.inc
276   /gl/includes/ui/gl_journal_ui.inc
277 ! Report GL Transactions now prints line memos
278 $ /reporting/rep704.php
279
280 29-May-2010 Janusz Dobrowolski
281 # Smaller fixes initial COAs
282 $ /sql/en_US-demo.sql
283   /sql/en_US-new.sql
284
285 ---------- End of changes from main trunk 2.2.10
286
287 05-Jun-2010 Joe Hunt
288 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
289 $ /admin/db/fiscalyears_db.inc
290   /includes/date_functions.inc
291   /includes/acces_levels.inc
292   
293 31-May-2010 Joe Hunt
294 ! Allowing modifying of Bank Payments/Deposits
295 $ /gl/gl_bank.php
296   /gl/includes/db/gl_db_banking.inc
297   /gl/includes/db/gl_db_bank_trans.inc
298   /gl/includes/db/gl_db_trans.inc
299   /gl/inquiry/journal_inquiry.php
300   /purchasing/includes/db/supp_trans_db.inc
301   /sales/includes/db/cust_trans_db.inc
302   
303 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
304
305 ------------------------------- Release 2.2.9 ----------------------------------
306 24-May-2010 Joe hunt
307 ! Release 2.2.9
308 $ config.default.php
309   update.html
310 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
311 $ /reporting/rep303.php
312
313 24-May-2010 Janusz Dobrowolski
314 # Additional fixes in payment/deposit allocations.
315 $ /includes/ui/allocation_cart.inc
316   /js/payalloc.js
317
318 22-May-2010 Janusz Dobrowolski
319 # Fixed html generation for buttons
320 $ /includes/ui/ui_input.inc
321
322 13-May-2010 Janusz Dobrowolski
323 # [0000229] Payment overallocation is now forbidden (addendum)
324 $ /js/payalloc.js
325
326 12-May-2010 Janusz Dobrowolski
327 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
328 $ /admin/system_diagnostics.php
329 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
330 $ /includes/session.inc
331 # [0000229] Payment overallocation is now forbidden
332 $ /includes/ui/allocation_cart.inc
333   /js/allocate.js
334 # Fixed email links to use ajax
335 $ /purchasing/po_entry_items.php
336   /sales/credit_note_entry.php
337   /sales/customer_delivery.php
338   /sales/customer_invoice.php
339 # Fixed shipping tax naming
340 $ /taxes/tax_groups.php
341
342 12-May-2010 Joe Hunt
343 ! Changed to allow change of theme in 'allow_demo_mode' during session
344 $ /admin/display_prefs.php
345 ! [0000228] Sales order inquiry using reference number.
346 $ /sales/inquiry/sales_orders_view.php
347
348 10-May-2010 Joe Hunt/Alvin
349 ! Changed so Print Statements don't list voided items.
350 $ /reporting/rep108.php
351
352 04-May-2010 Janusz Dobrowolski/Robert Laussegger
353 # Fixed amibiguites and typos in report titles.
354 $ /reporting/includes/doctext.inc
355   /reporting/includes/doctext2.inc
356
357 04-May-2010 Joe Hunt
358 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
359 $ /reporting/rep203.php
360 ! Minor change to balance sheet/profit and loss drilldown
361   Script is modified to display only direct child types
362 /gl/inquiry/balance_sheet.php
363 /gl/inquiry/profit_loss.php
364 ! New empty.po for release 2.2.8
365 $ /lang/new_language_template/LC_MESSAGES/empty.po
366
367 26-Apr-2010 Joe Hunt
368 ! Allowing the Tax Report to be printed to Excel/OO Calc
369 $ /reporting/rep709.php
370   /reporting/reports_main.php
371   /reporting/includes/excel_report.inc
372   
373 21-Apr-2010 Joe Hunt
374 # [0000223] Incorrect backup of tables with more than 2 digit prefix
375 $ /admin/db/maintenance_db.inc
376
377 21-Apr-2010 Joe Hunt
378 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
379   looking at this delivery. Solution, can't delete, but set the deliveries to 0
380   on the lines.
381 $ /sales/includes/db/sales_order_db.inc
382
383 ------------------------------- Release 2.2.8 ----------------------------------
384 18-Apr-2010
385 ! Release 2.2.8
386 $ config.default.php
387   update.html
388
389 17-Apr-2010 Janusz Dobrowolski
390 # Small fix in company creation 
391 $ /admin/create_coy.php
392 # Checking whether reference is unique before saving transaction.
393 $ /sales/sales_order_entry.php
394
395 09-Apr-2010 Joe Hunt
396 # Creating a new company without a Database script causes unpredictable errors.
397 $ /admin/create_coy.php
398
399 06-Apr-2010 Joe Hunt/Albin
400 # Inactive items should not show in Price List Report. In Item lists they are
401   stamped (Inactive) after the description.
402 $ /reporting/rep104.php
403   /reporting/rep301.php
404   /reporting/rep302.php
405   /reporting/rep303.php
406   /reporting/rep304.php
407   /reporting/rep305.php
408   
409 03-Apr-2010 Joe Hunt/Chaitanya
410 # [0000219] Incorrect behaviors regarding Payment forms
411 $ /purchasing/supplier_payment.php
412   /sales/customer_payments.php
413
414 20-Mar-2010 Joe Hunt/RodW
415 # [0000215} Wrong text in deliver to and not printing it.
416 $ /reporting/includes/doctext.inc
417   /reporting/includes/doctext2.inc
418   /reporting/includes/header2.inc
419   
420 15-Mar-2010 Janusz Dobrowolski
421 # Missing check for customer/branch selected ([0000216])
422 $ /sales/sales_order_entry.php
423   /sales/customer_payment.php
424 # Missing check for supplier selected ([0000217])
425 $ /purchasing/supplier_invoice.php
426   /purchasing/supplier_payment.php
427   /purchasing/po_entry_items.php
428 # Fixed db error on no supplier selected
429   /purchasing/includes/db/suppalloc_db.inc
430 # Smaller clenaups.
431 $ /includes/current_user.inc
432   /includes/session.inc
433
434 10-Mar-2010 Joe Hunt
435 ! Print full Location name on reports
436 $ /reporting/rep105.php
437   /reporting/rep301.php
438   /reporting/rep302.php
439   /reporting/rep303.php
440 # Print reference on email (PO)
441   /reporting/rep209.php
442   
443 07-Mar-2010 Joe Hunt
444 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
445   call to systypes_list_cells
446 $ /includes/ui/ui_lists.inc
447
448 06-Mar-2010 Joe Hunt
449 # Bug in Text(Col)WrapLines. Doesn't break on space.
450 $ /reporting/includes/pdf_report.inc
451 # Missing 'Set Global Supplier' in invoice_ui.inc
452 $ /purchasing/includes/ui/invoice_ui.inc
453
454 ---------- End of changes from main trunk 2.2.7-2.2.9
455
456 15-May-2010 Joe Hunt
457 ! Layout - added class label for branch link
458 $ /sales7manage/customers.php
459
460 11-May-2010 Janusz Dobrowolski
461 + Added multiply categorized customer/branch/supplier contacts in separate table,
462  per contact report language selection
463 $ /admin/crm_categories.php (new)
464   /applications/setup.php
465   /includes/access_levels.inc
466   /includes/sysnames.inc
467   /includes/db/crm_contacts_db.inc (new)
468   /includes/ui/contacts_view.inc (new)
469   /includes/ui/simple_crud_class.inc (new)
470   /manufacturing/includes/db/work_orders_db.inc
471   /purchasing/includes/db/suppliers_db.inc
472   /purchasing/manage/suppliers.php
473   /reporting/rep107.php
474   /reporting/rep108.php
475   /reporting/rep109.php
476   /reporting/rep110.php
477   /reporting/rep111.php
478   /reporting/rep112.php
479   /reporting/rep209.php
480   /reporting/rep210.php
481   /reporting/rep409.php
482   /sales/includes/db/branches_db.inc
483   /sales/includes/db/cust_trans_db.inc
484   /sales/includes/db/customers_db.inc
485   /sales/includes/db/sales_order_db.inc
486   /sales/includes/ui/sales_order_ui.inc
487   /sales/manage/customer_branches.php
488   /sales/manage/customers.php
489   /sql/alter2.3.php
490   /sql/alter2.3.sql
491   /sql/en_US-demo.sql
492   /sql/en_US-new.sql
493 + Added tabbed content widget
494 $ /includes/ui/ui_controls.inc
495   /themes/aqua/default.css
496   /themes/cool/default.css
497   /themes/default/default.css
498 + Changes in hotkeys system for tabs support
499 $ /js/inserts.js
500 + Emailed reports can be send to multiply contacts, fixed email charset selection
501 $ /reporting/includes/pdf_report.inc
502 + Added charset selection for email content
503 $ /reporting/includes/class.mail.inc
504 # Small field name bug
505 $ /reporting/reports_main.php
506 # Fixed typo and small bug
507 $ /reporting/includes/doctext.inc
508 # Fixed problem with multiselection in array_combo, added crm related list helpers
509 $ /includes/ui/ui_lists.inc
510 # Fixed function name
511 $ /sales/includes/db/sales_credit_db.inc
512 # Fixed email sending links to use ajax.
513 $ /sales/credit_note_entry.php
514   /sales/customer_delivery.php
515   /sales/customer_invoice.php
516 # Fix in array_search_keys
517 $ /includes/current_user.inc
518 # Fixed bug in company deletion
519 $ /admin/create_coy.php
520   /admin/db/company_db.inc
521
522 07-May-2010 Joe Hunt
523 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
524   and Profit and Loss Sheet
525 $ /admin/db/tags_db.inc
526   /reporting/rep705.php
527   /reporting/rep706.php
528   /reporting/rep707.php
529   /reporting/reports_main.php
530   /reporting/includes/reports_classes.inc
531   
532 07-May-2010 Janusz Dobrowolski
533 # Fixed bug in array_selector for multiply lists
534 $ /includes/ui/ui_lists.inc
535
536 30-Apr-2010 Janusz Dobrowolski
537 + Recovering next reference after voiding of last reference
538   /admin/db/voiding_db.inc
539   /includes/references.inc
540   /includes/db/references_db.inc
541 # Reference column displayed also for journal entries
542   /admin/void_transaction.php
543 # Voided transactions excluded form list of transactions
544   /admin/db/transactions_db.inc
545
546 26-Apr-2010 Joe Hunt
547 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
548   and set SO quantity and qty_sent to 0.
549   And a few small bug fixes.  
550 $ /admin/db/voiding_db.inc
551   /sales/includes/sales_db.inc
552   /sales/includes/db/sales_credit_db.inc
553   /sales/includes/db/sales_invoice_db.inc
554   /sales/includes/db/sales_delivery_db.inc
555   
556 21-Apr-2010 Joe Hunt
557 # Bug in systypes selector (no type update)
558 $ /admin/attachments.php
559 ! Better layout
560 $ /admin/company_preferences.php
561 # Didn't show 'View Attachments' for Journal Entries
562 $ /includes/ui/ui_controls.inc
563
564 20-Apr-2010 Joe Hunt
565 + Added option for Manual Revaluation of Currency Accounts
566 $ /admin/company_preferences.php
567   /applications/generalledger.php
568   /gl/includes/db/gl_db_banking.inc
569   /gl/manage/revaluate_currencies.php (new file)
570   /includes/prefs/sysprefs.inc
571   /sql/en_US-demo.sql
572   /sql/en_US-new.sql
573   /sql/alter2.3.sql
574   
575 16-Apr-2010 Joe Hunt
576 # Minor fixes in voiding transactions
577 $ /admin/void_transaction.php
578 ! Layout improvement in hyperlink_back function
579 $ /includes/ui/ui_controls.inc
580
581 15-Apr-2010 Joe Hunt
582 ! Added an alternative way of presenting tax included on invoices.
583   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
584 $ config.default.php 
585   /includes/ui/ui_view.inc
586   /reporting/rep107.php
587   /reporting/rep110.php
588   
589 ! Added a date column and combined the # and View column in 'View / Print Transactions.
590 ! Changed Voiding Transaction to also include a pager.
591 $ /admin/view_print_transaction.php
592   /admin/void_transaction.php
593   /admin/db/transaction_db.inc
594   /includes/systypes.inc
595   /manufacturing/view/wo_production_view.php
596   /reporting/includes/reporting.inc
597   
598 14-Apr-2010 Joe Hunt
599 ! Replaced the global variables for table styles to defined CSS classes.
600 $ all files that includes the call to start_table and start_outer_table
601
602 14-Apr-2010 Joe Hunt/ AVB3
603 + Added 'View Attachments' if any in all popup view windows
604 $ /admin/db/attachments_db.inc
605   /includes/main.inc
606   /includes/ui/ui_controls.inc
607   /dimensions/view/view_dimension.php
608   /gl/view/bank_transfer_view.php
609   /gl/view/gl_deposit_view.php
610   /gl/view/gl_payment_view.php
611   /gl/view/gl_trans_view.php
612   /inventory/view/view_adjustment.php
613   /inventory/view/view_transfer.php
614   /manufacturing/view/work_order_view.php
615   /manufacturing/view/wo_issue_view.php
616   /manufacturing/view/wo_production_view.php
617   /purchasing/view/view_grn.php
618   /purchasing/view/view_po.php
619   /purchasing/view/view_supp_credit.php
620   /purchasing/view/view_supp_invoice.php
621   /purchasing/view/view_supp_payment.php
622   /sales/view/view_credit.php
623   /sales/view/view_dispatch.php
624   /sales/view/view_invoice.php
625   /sales/view/view_receipt.php
626   /sales/view/view_sales_order.php
627   
628 04-Apr-2010 Janusz Dobrowolski
629 + Added supplier/customer document language selection
630 $ /purchasing/includes/db/suppliers_db.inc
631   /purchasing/manage/suppliers.php
632   /reporting/rep107.php
633   /reporting/rep108.php
634   /reporting/rep109.php
635   /reporting/rep110.php
636   /reporting/rep111.php
637   /reporting/rep112.php
638   /reporting/rep209.php
639   /reporting/rep210.php
640   /reporting/includes/class.pdf.inc
641   /reporting/includes/pdf_report.inc
642   /sales/includes/db/branches_db.inc
643   /sales/includes/db/customers_db.inc
644   /sales/includes/db/cust_trans_db.inc
645   /sales/includes/db/sales_order_db.inc
646   /sales/manage/customer_branches.php
647   /sales/manage/customers.php
648   /sql/alter2.3.sql
649   /sql/en_US-demo.sql
650   /sql/en_US-new.sql
651   /reporting/includes/doctext2.inc (removed)
652
653 + Added company_path() helper
654 $ /admin/attachments.php
655   /admin/company_preferences.php
656   /admin/create_coy.php
657   /admin/display_prefs.php
658   /admin/print_profiles.php
659   /admin/system_diagnostics.php
660   /admin/db/fiscalyears_db.inc
661   /includes/main.inc
662   /includes/lang/language.php
663   /includes/page/header.inc
664   /includes/ui/ui_view.inc
665   /inventory/manage/items.php
666   /reporting/rep102.php
667   /reporting/rep104.php
668   /reporting/rep202.php
669   /reporting/rep303.php
670   /reporting/rep706.php
671   /reporting/rep707.php
672   /reporting/includes/excel_report.inc
673   /reporting/includes/header2.inc
674
675 ! Added all_option parameter to language selectors
676 $ /includes/ui/ui_lists.inc
677
678 ! System names extracted to new separated file to enable re-read after langauge change
679 $ /includes/types.inc
680   /includes/sysnames.inc (new)
681
682 ! Fixed for better extension modules support
683 $ /reporting/prn_redirect.php
684   /reporting/includes/tcpdf.php
685
686 ! Changed addReport method (better support for extension modules)
687 $ /reporting/reports_main.php
688   /reporting/includes/reports_classes.inc
689
690 ! Code cleanup
691 $ /gl/inquiry/balance_sheet.php
692   /gl/inquiry/profit_loss.php
693
694 26-Mar-2010 Joe Hunt
695 # Fixed a sorting problem in gl_account_types_list
696 $ /includes/ui/ui_lists.inc
697   /gl/includes/db/gl_db_account_types.inc
698
699 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
700 # Fixed problem with multiply zeros a value of option in list selectors
701 # Parse error in ui_list.inc. Fix in other files.
702 $ /includes/ui/ui_lists.inc
703   /gl/includes/db/gl_db_account_types.inc
704   /gl/manage/gl_account_types.php
705
706 22-Mar-2010 Joe Hunt
707 # Error editing (updating) Account Groups and problem
708   with "00" == "0" in php.
709 $ /gl/includes/db/gl_db_account_types.inc
710   /gl/manage/gl_account_classes.php
711   /gl/manage/gl_account_types.php
712   /includes/ui/ui_lists.inc
713   /sql/alter2.3.sql
714   
715 12-Mar-2010 Janusz Dobrowolski
716 # Small cleanups.
717 $ /reporting rep301.php
718   /reporting rep304.php
719   /reporting rep601.php
720
721 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
722 ------------------------------- Release 2.2.7 ----------------------------------
723 05-Mar-2010 Joe Hunt
724 ! Release 2.2.7
725 ! Removed redundant variable $use_new_account_types from config.php
726 $ config.default.php
727   update.html
728 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
729 $ /gl/includes/db/gl_db_accounts.inc
730
731 02-Mar-2010 Joe Hunt
732 # Bug sending email to a name with commas. Has been replaced with ''.
733 $ /reporting/includes/pdf_report.inc
734
735 01-Mar-2010 Janusz Dobrowolski
736 # [0000212] Selecting branch from popup was not working.
737 $ /sales/manage/customer_branches.php
738 # [0000213] Date change on journal entry update.
739 $ /gl/gl_journal.php
740
741 01-Mar-2010 Joe Hunt
742 ! Allow change of password without script in Create/Update Company.
743 $ /admin/create_coy.php
744
745 28-Feb-2010 Joe Hunt
746 # Fixed a non esisting voiding of Work Order Advanced and a couple of
747   bugs in the same operation. And a fix according to Vramak on the forum.
748   Wiki will be updated on how does the Work Order work
749 $ /manufacturing/includes/db/work_orders_db.inc
750   /manufacturing/includes/db/work_orders_quick_db.inc
751   /manufacturing/includes/db/work_order_produce_items_db.inc
752   /manufacturing/includes/db/work_order_requirements_db.inc
753   /purchasing/includes/db/grn_db.inc
754   
755 26-Feb-2010 Janusz Dobrowolski
756 # [0000209],[0000210] Improper quantity/price handling on supplier change.
757 $ /purchasing/includes/ui/po_ui.inc
758 # [0000211] Typo in work order legend.
759 $ /reporting/includes/doctext.inc
760   /reporting/includes/doctext2.inc
761 # Restored Esc hot key on cancel buttons.
762 $ /js/inserts.js
763
764 26-Feb-2010 Joe Hunt
765 # [0000208] Voiding a work order production does not revert raw material quantities 
766 $ /manufacturing/includes/db/work_order_produce_items_db.inc
767
768 25-Feb-2010 Janusz Dobrowolski
769 # Fixed bug in quantity input
770 $ /manufacturing/work_order_add_finished.php
771
772 24-Feb-2010 Joe Hunt
773 # Tax included calculation problem when more than 1 tax type in a group
774 $ /taxes/tax_calc.inc
775 ! Small layout fixes
776 $ /admin/backups.php
777   /includes/ui/ui_lists.inc
778   /reporting/rep107.php
779   /reporting/rep110.php
780   
781 22-Feb-2010 Janusz Dobrowolski
782 # Two smaller fixes in security area codes.
783 $ /includes/access_levels.inc
784
785 21-Feb-2010 Joe Hunt
786 # Exchange rate doesn't update table immediately when adding new rate 
787   and no exchange rates there before.
788 $ /gl/manage/exchange_rates.php
789 # Bug in exchange variation calculation in certain situations. Again.
790 $ /gl/includes/db/gl_db_banking.inc
791  
792 21-Feb-2010 Janusz Dobrowolski
793 # Fixed check for language session var.
794 $ /includes/session.inc
795
796 19-Feb-2010 Joe Hunt/Ary Wibowo
797 # Bug in exchange variation calculation in certain situations.
798 $ /gl/includes/gl_db_banking.inc
799 ! Better and cleaner layout in graphics
800 $ /reporting/includes/class.graphic.inc
801 ! Fixed better layout in customer delivery form
802 $ /sales/customer_delivery.php
803
804 17-Feb-2010 Joe Hunt
805 # Missing border layout in report centre
806 $ /reporting/includes/reports_classes.inc
807
808 ---------- End of changes from main trunk 2.2.6-2.2.7
809
810 01-Mar-2010 Janusz Dobrowolski
811 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
812 $ /reporting/includes/class.pdf.inc
813   /reporting/includes/excel_report.inc
814   /reporting/includes/header2.inc
815   /reporting/includes/pdf_report.inc
816 + Integration of fpdi class
817 $ /reporting/includes/fpdi/* (new)
818   /reporting/forms (new)
819 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
820 $ /reporting/prn_redirect.php
821   /includes/main.inc
822 ! Reports fixed according to changes in header API in FrontReport class.
823 $ /reporting/rep101.php
824   /reporting/rep102.php
825   /reporting/rep103.php
826   /reporting/rep104.php
827   /reporting/rep105.php
828   /reporting/rep106.php
829   /reporting/rep107.php
830   /reporting/rep108.php
831   /reporting/rep109.php
832   /reporting/rep110.php
833   /reporting/rep111.php
834   /reporting/rep112.php
835   /reporting/rep201.php
836   /reporting/rep202.php
837   /reporting/rep203.php
838   /reporting/rep204.php
839   /reporting/rep209.php
840   /reporting/rep210.php
841   /reporting/rep301.php
842   /reporting/rep302.php
843   /reporting/rep303.php
844   /reporting/rep304.php
845   /reporting/rep305.php
846   /reporting/rep401.php
847   /reporting/rep409.php
848   /reporting/rep501.php
849   /reporting/rep601.php
850   /reporting/rep701.php
851   /reporting/rep702.php
852   /reporting/rep704.php
853   /reporting/rep705.php
854   /reporting/rep706.php
855   /reporting/rep707.php
856   /reporting/rep708.php
857   /reporting/rep709.php
858   /reporting/rep710.php
859
860 25-Feb-2010 Janusz Dobrowolski
861 # Files manipulation helpers added
862 $ /includes/main.inc
863 # Cleanup
864 $ /includes/db/sql_functions.inc
865 + Added radio buttons helper
866 $ /includes/ui/ui_input.inc
867 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
868 $ /includes/ui/ui_lists.inc
869 ! Changed _vd debug function to notification type
870 $ /includes/ui/ui_view.inc
871 # Layout fix on final screen 
872 $ /purchasing/po_entry_items.php
873 # Error message when no report file is found
874 $ /reporting/prn_redirect.php
875 # Code cleanup (missing $row declaration)
876 $ /reporting/includes/pdf_report.inc
877
878 20-Feb-2010 Joe Hunt
879 # Wrong class parameter in Generqal Ledger Reports
880 $ /applications/generalledger.php
881
882 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
883 ------------------------------- Release 2.2.6 ----------------------------------
884 16-Feb-2010 Joe Hunt
885 ! Release 2.2.6
886 $ config.default.php
887   update.html
888   /lang/new_language_template/LC_MESSAGES/empty.po
889 ! CSS style is now implemented in all FA.
890 ! New label style for the themes. Better layout in supp inv/credit
891 ! A lot of code clean up. New password_row and file_row/cells.
892 # Several minor bugs during final CSS implementaion
893   /access/login.php
894   /admin/attachments.php
895   /admin/change_current_user_password.php
896   /admin/company_preferences.php
897   /admin/create_coy.php
898   /admin/display_prefs.php
899   /admin/gl_setup.php
900   /admin/inst_lang.php
901   /admin/inst_module.php
902   /admin/users.php
903   /includes/ui/ui_controls.inc
904   /includes/ui/ui_input.inc
905   /includes/ui/ui_lists.inc
906   /inventory/manage/items.php
907   /purchasing/supplier_credit.php
908   /purchasing/supplier_invoice.php
909   /purchasing/includes/ui/po_ui.inc
910   /purchasing/includes/ui/invoice_ui.inc
911   /reporting/includes/reports_classes.inc
912   /sales/includes/ui/sales_order_ui.inc
913   /sales/view/view_sales_order.php
914   /themes/default/default.css
915   /themes/aqua/default.css
916   /themes/cool/default.css
917   
918
919 11-Feb-2010 Janusz Dobrowolski
920 # Better check for language session var.
921 $ /includes/session.inc
922 # Fixed IE related hotkeys problem with AltTab
923 $ /js/inserts.js
924
925 11-Feb-2010 Joe Hunt/Chaitanya
926 # [0000204] GRN Valuation Report shows wrong data
927 $ /reporting/rep305.php
928
929 10-Feb-2010 Janusz Dobrowolski
930 # [0000201] Cannot change item type when item is edited
931 $  /inventory/manage/items.php
932 # Sparse warning fixed.
933 $ includes/db/manufacturing_db.inc
934
935 10-Feb-2010 Joe Hunt
936 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
937   the correct values later are obtained.
938 $ /admin/gl_setup.php
939   /includes/db/inventory_db.inc
940   /manufacturing/includes/db/work_orders_db.inc
941   /purchasing/includes/db/grn_db.inc
942   /purchasing/includes/db/invoice_db.inc
943 + Added a selector for decimal values in Balance Sheet and P/L Statement
944 $ /reporting/reports_main.php
945   /reporting/rep706.php
946   /reporting/rep707.php
947 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
948 $ /gl/gl_bank.php
949   
950 09-Feb-2010 Joe Hunt/Chaitanya
951 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
952 $ /admin/create_coy.php
953
954 06-Feb-2010 Janusz Dobrowolski
955 # Fixed get_standard_cost() for dummy items again.
956 $ /includes/db/inventory_db.inc
957 # Fixed bug resulting in broken line items relations after edition of multiline SO.
958 $ /sales/includes/db/sales_invoice_db.inc
959 ! Yesterday changes removed
960 $ /sales/includes/db/sales_delivery_db.inc
961   /sales/includes/db/sales_invoice_db.inc
962 # Prevent saving empty lines in invoices/delivery notes - rerun
963   /reporting/rep107.php
964   /reporting/rep110.php
965
966 06-Feb-2010 Joe Hunt/Chaitanya
967 ! Changed Balance Sheets/PL Statements to be recursive
968 $ /gl/inquiry/balance_sheet.php
969   /gl/inquiry/profit_loss.php
970   /reporting/rep701.php
971   /reporting/rep705.php
972   /reporting/rep706.php
973   /reporting/rep707.php
974   
975 05-Feb-2010 Joe Hunt/Kalido
976 + Placing a print link in all view windows (without menus).
977 $ /includes/main.inc
978   /includes/ui_controls.inc
979 ! Preparing for new recursive balance sheet/PL Statements
980 $ /gl/includes/db/gl_db_accounts.inc
981   /gl/includes/db/gl_db_account_types.inc
982   
983 05-Feb-2010 Janusz Dobrowolski
984 # Fixed get_standard_cost() for dummy items
985 $ /includes/db/inventory_db.inc
986 # Prevent saving empty lines in invoices/delivery notes
987 $ /sales/includes/db/sales_delivery_db.inc
988   /sales/includes/db/sales_invoice_db.inc
989
990 03-Feb-2010 Janusz Dobrowolski
991 # Fixed continuation after timeout.
992 $ /access/login.php
993   /includes/main.inc
994   /includes/session.inc
995   /includes/page/footer.inc
996   /themes/aqua/default.css
997   /themes/cool/default.css
998   /themes/default/default.css
999 # Added error message when no file is selected on view or download.
1000 $ /admin/backups.php
1001
1002 03-Feb-2010 Joe Hunt
1003 # When buying a service item from a supplier, the delivery produced
1004   wrong inventory GL transactions. No GL transactions should be here.
1005 $ /sales/includes/db/sales_delivery_db.inc
1006 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1007   price format uses thousands seperator. A couple of minor errors too. 
1008 $ /purchasing/includes/db/grn_db.inc
1009   /purchasing/includes/db/invoices_db.inc
1010 # Exchange rate bug when searching a non existing customer
1011 $ /includes/banking.inc
1012
1013 03-Feb-2010 Chaitanya/Joe
1014 + Added a Profit and Loss Drilldown page and changed menu link
1015 $ /applications/generalledger.php
1016   /gl/inquiry/profit_loss.php (New file)
1017   /gl/inquiry/balance_sheet.php
1018 ! Better layout
1019 $ /gl/inquiry/journal_inquiry.php
1020
1021 02-Feb-2010 Chaitanya
1022 + Added memo search on journal inquires.
1023 $ /gl/inquiry/journal_inquiry.php
1024
1025 ---------- End of changes from main trunk 2.2.5-2.2.6
1026
1027 09-Feb-2010 Janusz Dobrowolski
1028 + Improved multilevel database transaction support
1029 $ /includes/errors.inc
1030   /includes/db/connect_db.inc
1031   /includes/db/sql_functions.inc
1032   /sales/includes/cart_class.inc
1033 + Added Direct GRN and Direct Invoice in purchases module
1034 $ /applications/suppliers.php
1035   /includes/current_user.inc
1036   /includes/ui/ui_lists.inc
1037   /purchasing/po_entry_items.php
1038   /purchasing/po_receive_items.php
1039   /purchasing/includes/po_class.inc
1040   /purchasing/includes/db/grn_db.inc
1041   /purchasing/includes/db/invoice_db.inc
1042   /purchasing/includes/db/po_db.inc
1043   /purchasing/includes/ui/grn_ui.inc
1044   /purchasing/includes/ui/po_ui.inc
1045 + Added invoice preselection option.
1046 $ /purchasing/supplier_payment.php
1047 ! Optimized extensions related code.
1048 $ /applications/application.php
1049   /applications/customers.php
1050   /applications/dimensions.php
1051   /applications/generalledger.php
1052   /applications/inventory.php
1053   /applications/manufacturing.php
1054   /applications/setup.php
1055 ! Cleanup
1056 $ /purchasing/supplier_invoice.php
1057   /sales/includes/ui/sales_order_ui.inc
1058 # Typo
1059 $ /sales/sales_order_entry.php
1060
1061 05-Feb-2010 Janusz Dobrowolski
1062 + Multiply order items with the same stock_id (with warning), code cleanups
1063 $ /purchasing/po_entry_items.php
1064   /purchasing/includes/po_class.inc
1065   /purchasing/includes/supp_trans_class.inc
1066   /purchasing/includes/db/po_db.inc
1067   /purchasing/includes/ui/po_ui.inc
1068 # Fixed typo bugs
1069 $ /purchasing/includes/db/grn_db.inc
1070   /purchasing/includes/db/invoice_db.inc
1071
1072 04-Feb-2010 Joe Hunt
1073 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1074   and class id varchar(3). Ability to change account groups online.
1075 $ /gl/manage/gl_account_classes.php
1076   /gl/manage/gl_account_types.php
1077   /gl/manage/gl_accounts.php
1078   /gl/includes/db/gl_db_account_types.inc
1079   /includes/ui/ui_lists.inc
1080   /sql/alter2.3.sql
1081   /sql/en_US-demo.sql
1082   /sql/en_US-new.sql
1083
1084 03-Feb-2010 Janusz Dobrowolski
1085 # Payment terms were not retrieved at invoice edit start.
1086 $ /sales/customer_invoice.php
1087 # Fixed item selector.
1088 $ /inventory/prices.php
1089
1090 02-Feb-2010 Janusz Dobrowolski
1091 # Missing closing bracket
1092 $ /sql/alter2.3.php
1093 # Small fixes in sys_prefs update/retrieve
1094 $ /admin/db/company_db.inc
1095
1096 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1097 ------------------------------- Release 2.2.5 ----------------------------------
1098 02-Feb-2010 Joe Hunt
1099 ! Release 2.2.5
1100 $ $config.default.php
1101   update.html
1102 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1103 $ /sales/sales_order_entry.php
1104
1105 01-Feb-2010 Janusz Dobrowolski
1106 # Fixed error display hidden during ajax call in some situations
1107 $ /includes/errors.inc
1108 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1109  errors are generated on fatal failure.
1110 $ /js/utils.js
1111   /js/inserts.js
1112
1113 01-Feb-2010 Joe Hunt
1114 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1115 $ /sales/sales_order_entry.php
1116 # [0000197] Bug in closing some special balance sheet levels.
1117 $ /gl/inquiry/balance_sheet.php
1118   /reporting/rep705.php
1119   /reporting/rep706.php
1120   /reporting/rep707.php
1121
1122 31-Jan-2010 Joe Hunt
1123 # Bug in Quick Entries with Tax added.
1124 $ /includes/ui/ui_view.inc
1125
1126 30-Jan-2010 Joe Hunt/Chaitanya
1127 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1128   Contributed by Chatanya. Magnificient!
1129 $ /applications/generalledger.php
1130   /gl/inquiry/balance_sheet.php (new file)
1131   /gl/inquiry/gl_account_inquiry.php
1132 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1133 $ /sql/en_US-demo.sql
1134   /sql/en_US_new.sql
1135 # Fixed bug in gl accounts checks
1136   /taxes/tax_types.php
1137
1138 30-Jan-2010 Janusz Dobrowolski
1139 # [0000194] Fixed tax records from journal entry (voiding problem)
1140 $ /gl/includes/db/gl_db_trans.inc
1141   /reporting/rep709.php
1142
1143 25-Jan-2010 Joe Hunt
1144 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1145 # A couple of redirecting bugs
1146 $ /sales/sales_order_entry.php
1147   /sales/includes/db/sales_order_db.inc
1148 # Bug in the sequence in sales price pickup
1149 $ /sales/includes/sales_db.inc
1150 + Added document Receipt and small rearrangements and bugfixes
1151 $ /includes/types.inc
1152   /includes/ui/ui_view.inc
1153   /reporting/rep107.php
1154   /reporting/rep108.php
1155   /reporting/rep109.php
1156   /reporting/rep110.php
1157   /reporting/rep111.php
1158   /reporting/rep112.php (new document file)
1159   /reporting/rep209.php
1160   /reporting/rep210.php
1161   /reporting/reports_main.php
1162   /reporting/includes/doctext.inc
1163   /reporting/includes/doctext2.inc
1164   /reporting/includes/header2.inc
1165   /reporting/includes/reporting.inc
1166   /reporting/includes/reports_classes.inc
1167   /sales/customer_payments.php
1168   /sales/sales_order_entry.php
1169   /sales/inquiry/customer_inquiry.php
1170   
1171 22-Jan-2010 Tom Hallman/Joe Hunt
1172 # Exchange rate doesn't update table when adding new or deleting rate
1173 $ /gl/manage/exchange_rates.php
1174 ! Small adjustments to Bank Statement and GL Transactions Reports
1175 $ /reporting/rep601.php
1176   /reporting/rep704.php
1177 ! Layout fix for Report Selectors in when running in Windows OS.
1178 $ /reporting/includes/reports_classes.inc
1179
1180 20-Jan-2010 Joe Hunt
1181 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1182 $ /admin/gl_setup.php
1183
1184 18-Jan-2010 Joe Hunt
1185 # Demand was calculated double from Sales Quotation. Should be 0.
1186 $ /includes/db/manufacturing_db.inc
1187 # A back link was still in Bank Transfer.
1188 $ /gl/bank_transfer.php
1189
1190 ---------- End of changes from main trunk 2.2.4-2.2.5
1191
1192 26-Jan-2010 Janusz Dobrowolski
1193 + Editable sales terms in sales orders and invoices, default terms from customer record.
1194 $ /admin/db/company_db.inc
1195   /includes/ui/ui_lists.inc
1196   /reporting/rep102.php
1197   /reporting/rep108.php
1198   /sales/create_recurrent_invoices.php
1199   /sales/customer_delivery.php
1200   /sales/customer_invoice.php
1201   /sales/sales_order_entry.php
1202   /sales/includes/cart_class.inc
1203   /sales/includes/sales_db.inc
1204   /sales/includes/db/cust_trans_db.inc
1205   /sales/includes/db/sales_credit_db.inc
1206   /sales/includes/db/sales_delivery_db.inc
1207   /sales/includes/db/sales_invoice_db.inc
1208   /sales/includes/db/sales_order_db.inc
1209   /sales/includes/ui/sales_order_ui.inc
1210   /sales/manage/sales_points.php
1211   /sql/alter2.3.php
1212   /sql/alter2.3.sql
1213   /sql/en_US-demo.sql
1214   /sql/en_US-new.sql
1215
1216 26-Jan-2010 Janusz Dobrowolski
1217 + Full support for items with editable descriptions in sales documents
1218 $ /includes/ui/ui_lists.inc
1219   /inventory/prices.php
1220   /inventory/includes/db/items_db.inc
1221   /inventory/manage/items.php
1222   /js/inserts.js
1223   /sales/customer_delivery.php
1224   /sales/sales_order_entry.php
1225   /sales/includes/cart_class.inc
1226   /sales/includes/ui/sales_order_ui.inc
1227   /sql/alter2.3.sql
1228   /sql/en_US-demo.sql
1229   /sql/en_US-new.sql
1230 # Fixed warning in debug mode
1231 $ /sales/inquiry/sales_deliveries_view.php
1232   /sales/includes/db/cust_trans_db.inc
1233
1234 23-Jan-2010 Janusz Dobrowolski
1235 + Improved locales checking
1236 $ /includes/lang/gettext.php
1237   /includes/lang/language.php
1238 + Defaults for get_post also for array submits, added confirm dialog helper
1239 $ /includes/ui/ui_controls.inc
1240 + Added info label in error_log for warnings during upgrade process
1241 $ /includes/errors.inc
1242 ! System preferences moved from company to new sys_prefs table
1243 $ /admin/company_preferences.php
1244   /admin/display_prefs.php
1245   /admin/gl_setup.php
1246   /admin/users.php
1247   /admin/db/company_db.inc
1248   /admin/db/users_db.inc
1249   /includes/current_user.inc
1250   /includes/session.inc
1251   /includes/prefs/sysprefs.inc
1252   /includes/prefs/userprefs.inc
1253   /sql/alter2.1.php
1254   /sql/alter2.3.php
1255   /sql/alter2.3.sql
1256   /sql/en_US-demo.sql
1257   /sql/en_US-new.sql
1258   /install/save.php
1259 ! Updated locales and database/src compatibility checks
1260 $ /admin/system_diagnostics.php
1261 ! Added core version for checks against database version_id
1262 $ /config.default.php
1263 ! System setup re-read after upgrade
1264 $  /admin/inst_upgrade.php
1265 ! Cached company currency retrieval
1266 $ /includes/banking.inc
1267 ! Removed sysprefs.inc include
1268 $ /includes/main.inc
1269 # Removed archaic error handling
1270 $ /includes/date_functions.inc
1271 # Missing path_to_root declaration in handle_submit().
1272 $ /admin/create_coy.php
1273 # Message box cleanup before ajax call
1274 $ /js/utils.js
1275
1276 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1277
1278 ------------------------------- Release 2.2.4 ----------------------------------
1279 17-Jan-2010 Joe Hunt
1280 ! Release 2.2.4
1281 $ $config.default.php
1282   update.html
1283
1284 17-Jan-2010 Janusz Dobrowolski
1285 ! Improved error checking.in company update/creation.
1286 $ /admin/create_coy.php
1287 # Fixed default value for stock_category.dflt_tax_type
1288 $ /sql/en_US-new.sql
1289 # Fixed errors display in ajax mode.
1290 $ /includes/errors.inc
1291 # Fixed checks for deleting POS
1292 $ /sales/manage/sales_points.php
1293
1294 15-Jan-2010 Janusz Dobrowolski
1295 ! Changed so GL Account Types id allows up to 10 digits.
1296 $ /gl/manage/gl_account_types.php
1297 # [0000187] Category and description reset after failed check;
1298 $ /inventory/manage/sales_kits.php
1299 # Cleaned warnings in errorlog.
1300 $ /sales/includes/sales_db.inc
1301 ! Default 0 on empty amount fields
1302 $ /includes/data_checks.inc
1303 ! Empty numeric input fields globaly defaulted to 0.
1304 $ /includes/data_checks.inc
1305   /includes/ui/ui_input.inc
1306
1307 15-Jan-2010 Joe Hunt
1308 # [0000190] Back link on confirmation only pages removed.
1309 $ /includes/page/footer.inc
1310   /includes/ui/ui_view.inc
1311   /includes/main.inc
1312 # Removed a comma after last item in structure for 0_tax_types, line 1596
1313 $ /sql/en_US-new.sql
1314
1315 14-Jan-2010 Joe Hunt
1316 # A couple of small bugs were fixed in average material cost
1317 $ /purchasing/includes/db/grn_db.inc
1318   /purchasing/includes/db/invoice_db.inc
1319   /manufacturing/includes/db/work_orders_db.inc
1320
1321 13-Jan-2010 Joe Hunt
1322 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1323 $ /inventory/cost_update.php
1324   /inventory/includes/item_adjustments_ui.inc
1325   /inventory/view/view_adjustment.php
1326 ! Changed so GL Account Types id allows up to 6 digits.
1327 $ /gl/manage/gl_account_types.php
1328   
1329 12-Jan-2010 Janusz Dobrowolski
1330 # Fixed buggy exemptions display
1331 $ /taxes/item_tax_types.php
1332
1333 ---------- End of changes from main trunk 2.2.3-2.2.4
1334
1335 12-Jan-2010 Janusz Dobrowolski
1336 ! Added sorting by branch_ref
1337 $ /sales/includes/db/branches_db.inc
1338 # Fixed misnamed function parameter.
1339   /sales/includes/db/cust_trans_db.inc
1340   /sales/inquiry/sales_deliveries_view.php
1341
1342 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1343 ------------------------------- Release 2.2.3 ----------------------------------
1344 12-Jan-2010 Joe Hunt
1345 ! Release 2.2.3
1346 ! Allow using of multi level sub-types when digits are of same length in account types
1347 $ config.default.php
1348   update.html
1349   /gl/includes/db/gl_db_accounts.inc
1350 ! Print COA also prints class id and account type id.
1351 $ /reporting/rep701.php
1352
1353
1354 11-Jan-2010 Janusz Dobrowolski
1355 # Removed invalid constraint on tax_types.
1356 $ /sql/en_US-new.sql
1357
1358 10-Jan-2010 Janusz Dobrowolski
1359 ! Small fix in new_doc_date()
1360 $ /includes/date_functions.inc
1361 # Prevent warnings for sql results without 'inactive' field
1362 $ /includes/ui/db_pager_view.inc
1363 # Fixed js error in IE7
1364 $ /js/inserts.js
1365 + Added support for customized doctext.inc/header2.inc
1366 $ /reporting/prn_redirect.php
1367   /reporting/includes/pdf_report.inc
1368 ! Increased number of decimals for tax calculations
1369 $ /taxes/tax_calc.inc
1370 ! Code cleanup
1371 $ /includes/current_user.inc
1372 # Fixed check for missing POST in check_num()
1373 $ /includes/data_checks.inc
1374 # [0000187] Category and description reset after failed check;
1375 $ /inventory/manage/item_codes.php
1376 # [0000186] Timeout on Refresh button
1377 $ /sales/allocations/customer_allocate.php
1378 # [0000185] Update notification missing.
1379 $ inventory/reorder_level.php
1380
1381 09-Jan-2010 Joe Hunt
1382 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1383 $ /admin/fiscalyear.php
1384
1385 07-Jan-2010 Joe Hunt
1386 ! Changed to let the $doctypes in documents follow the types in types.inc
1387 + New document, Remittance, to print payment allocations to suppliers
1388   Also print/email links from Supplier Payment and Supplier Inquiry.
1389 $ /purchasing/supplier_payment.php
1390   /purchasing/inquiry/supplier_inquiry.php
1391   /reporting/rep108.php
1392   /reporting/rep109.php
1393   /reporting/rep110.php
1394   /reporting/rep111.php
1395   /reporting/rep209.php
1396   /reporting/rep210.php (New file)
1397   /reporting/reports_main.php
1398   /reporting/includes/doctext.inc
1399   /reporting/includes/doctext2.inc
1400   /reporting/includes/header2.inc
1401   /reporting/includes/pdf_report.inc
1402   /reporting/includes/reporting.inc
1403   /reporting/includes/reports_classes.inc
1404 # Creating recurrent invoices with date outside fiscal year.  
1405   /sales/create_recurrent_invoices.php
1406   
1407 06-Jan-2010 Janusz Dobrowolski
1408 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1409 $ /includes/session.inc
1410 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1411 $ /includes/references.inc
1412
1413 04-Jan-2010 Joe Hunt
1414 ! Making the stretch parameter = 1 on default print pdf all over
1415   Improved layout on documents.
1416 $ /reporting/includes/class.pdf.inc
1417   /reporting/includes/pdf_report.inc
1418   /reporting/includes/doctext.inc
1419   /reporting/includes/doctext2.inc
1420   /reporting/includes/header2.inc
1421   
1422 31-Dec-2009 Joe Hunt
1423 # When updating tax rate, it didn't show and calculate correct in documents.
1424 $ /taxes/db/tax_groups_db.inc
1425
1426 27-Dec-2009 Joe Hunt
1427 # Problems letting various currency bank accounts sharing the same GL account
1428 $ /gl/manage/bank_accounts.php
1429   /gl/includes/db/gl_db_banking.inc
1430
1431 ---------- End of changes from main trunk 2.2.2-2.2.3
1432
1433 11-Jan-2010 Janusz Dobrowolski
1434 ! Optimized database indexes.
1435 $ /sql/alter2.3.sql
1436   /sql/en_US-demo.sql
1437   /sql/en_US-new.sql
1438
1439 27-Dec-2009 Janusz Dobrowolski
1440 + Remote packages repository support for extensions and languages
1441 $ /config.default.php
1442   /frontaccounting.php
1443   /admin/inst_lang.php
1444   /admin/inst_module.php
1445   /includes/access_levels.inc
1446   /includes/ui/ui_lists.inc
1447   /sql/alter2.3.php
1448 # Small fix in handle_submit
1449 $ /admin/create_coy.php
1450 ! Using var_dump function for storing variables in config files.
1451 $ /admin/db/maintenance_db.inc
1452 + Added copy_file(), check_write() helper functions.
1453 $ /includes/main.inc
1454 + Aded array_search_key() helper.
1455 $ /includes/lang/gettext.php
1456 + Added helper for checking langauge support.
1457 $ /includes/current_user.inc
1458 + Added helper for radio buttons.
1459 $ /includes/ui/ui_input.inc
1460 ! Extension links support moved to application class.
1461 $ /applications/application.php
1462   /applications/customers.php
1463   /applications/dimensions.php
1464   /applications/generalledger.php
1465   /applications/inventory.php
1466   /applications/manufacturing.php
1467   /applications/setup.php
1468   /applications/suppliers.php
1469   /includes/archive.inc (new)
1470   /includes/packages.inc (new)
1471 + Support for popup buttons
1472 $ /js/inserts.js
1473
1474 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1475 ------------------------------- Release 2.2.2 ----------------------------------
1476 23-Dec-2009 Joe Hunt
1477 ! Release 2.2.2
1478 $ /update.html
1479 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1480 $ /reporting/rep109.php
1481   /reporting/rep111.php
1482   /reporting/includes/doctext.inc
1483   /reporting/includes/doctext2.inc
1484 # Restoring journal entry sql to previous without join with bank_trans
1485   due to error in joins. Tom Hallman works on it until 2.2.3
1486 $ /gl/inquiry/journal_inquiry.php  
1487 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1488 $ /admin/db/maintenance_db.inc
1489   /gl/gl_bank.php
1490   /includes/db_pager.inc
1491   /includes/session.inc
1492   /includes/lang/language.php
1493   /includes/page/header.inc
1494   /install/save.php
1495   /inventory/adjustments.php
1496   /inventory/transfers.php
1497   /purchasing/supplier_invoice.php
1498   /purchasing/allocations/supplier_allocate.php
1499   /purchasing/includes/ui/po_ui.inc
1500   /reporting/includes/class.graphic.inc
1501   /reporting/includes/tcpdf.php
1502   /reporting/includes/Workbook.php
1503   /sales/allocations/customer_allocate.php
1504   
1505 22-Dec-2009 Joe Hunt
1506 ! Some additional changes in pdf_report.inc for supporting report extensions.
1507 $ /reporting/includes/pdf_report.inc
1508   /reporting/includes/excel_report.inc
1509
1510 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1511 # [0000184] Bad source document quantities update and invalid qtys during
1512         derivative document entry.
1513 $ /sales/includes/cart_class.inc
1514   /sales/includes/sales_db.inc
1515 # Fixed quantity columns descriptions in delivery edition.
1516 $ /sales/customer_delivery.php
1517
1518 21-Dec-2009 Joe Hunt
1519 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1520   Some errors in header3() in pdf_report.inc.
1521 $ /includes/current_user.inc
1522   /reporting/includes/pdf_report.inc
1523
1524 18-Dec-2009 Joe Hunt
1525 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1526   Fixed depending on the decimals in the stock item to not allow less than minimum.
1527 $ /purchasing/po_entry_items.php
1528
1529 12-Dec-2009 Joe Hunt
1530 ! Implemented search on categories as well in sales_items_list...
1531 $ /includes/ui/ui_lists.inc
1532
1533 09-Dec-2009 Janusz Dobrowolski
1534 + Added system diagnostics page
1535 $ /admin/system_diagnostics.php
1536   /applications/setup.php
1537
1538 08-Dec-2009 Tom Hallman/Joe Hunt
1539 + Extended the Report Engine to better support own reports
1540 $ /reporting/includes/class.pdf.inc
1541   /reporting/includes/excel_report.inc
1542   /reporting/includes/pdf_report.inc
1543   /reporting/includes/tcpdf.php
1544   /reporting/fonts/courier.php (new file)
1545   /reporting/fonts/times.php (new file)
1546   /reporting/fonts/timesb.php (new file)
1547   /reporting/fonts/timesbi.php (new file)
1548   /reporting/fonts/timesi.php (new file)
1549   /reporting/fonts/symbol.php (new file)
1550   /reporting/fonts/zapfdingbats.php (new file)
1551   
1552 07-Dec-2009 Joe Hunt
1553 ! Providing use of alternative providers for exchange rates.
1554 $ /gl/includes/db/gl_db_rates.inc
1555
1556 06-Dec-2009 Janusz Dobrowolski
1557 # Safer algorithm for company removal, additional prefix check on company add.
1558 $ /admin/create_coy.php
1559   /admin/db/maintenance_db.inc
1560
1561 04-Dec-2009 Janusz Dobrowolski
1562 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1563 $ /includes/ui/allocation_cart.inc
1564 # False currency rate error on first opening of sales order page when customer_list is off.
1565 $ /sales/includes/cart_class.inc
1566
1567 04-Dec-2009 Joe Hunt
1568 # Print Statement prints balances in wrong place.
1569 $ /reporting/rep108.php
1570 ! Better date2sql in date_functions.inc
1571 $ /includes/date_functions.inc
1572
1573 03-Dec-2009 Janusz Dobrowolski
1574 # Fixed bug [0000178] data error in supplier allocations
1575 $ /includes/ui/allocation_cart.inc
1576
1577 ---------- End of changes from main trunk 2.2.1-2.2.2
1578
1579 10-Dec-2009 Joe Hunt
1580 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1581   Only works with type Journal Entry.
1582 $ /gl/manage/gl_quick_entries.php
1583   /gl/includes/ui/gl_journal_ui.inc
1584   /includes/ui/ui_view.inc
1585   /sql/alter2.3.sql
1586   /sql/en_US-new.sql
1587   /sql/en_US-demo.sql
1588   .
1589 05-Dec-2009 Joe Hunt
1590 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1591   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1592   Awaiting change in report mechanism
1593 $ /includes/ui/allocation_cart.inc
1594   /reporting/includes/header2.inc
1595   /reporting/includes/reports_classes.inc (partly)
1596   /sales/create_recurrent_invoices.php
1597   /sales/customer_payments.php
1598   /sales/allocations/customer_allocate.php
1599   /sales/includes/sales_db.inc
1600   /sales/includes/db/branches_db.inc
1601   /sales/includes/db/custalloc_db.inc
1602   /sales/includes/db/customers_db.inc
1603   /sales/includes/db/cust_trans_db.inc
1604   /sales/includes/db/recurrent_invoices_db.inc (new file)
1605   /sales/includes/db/sales_groups_db.inc (new file)
1606   /sales/includes/db/sales_order_db.inc
1607   /sales/inquiry/customer_allocation_inquiry.php
1608   /sales/inquiry/customer_inquiry.php
1609   /sales/inquiry/sales_deliveries_view.php
1610   /sales/inquiry/sales_orders_view.php
1611   /sales/manage/credit_status.php
1612   /sales/manage/customers.php
1613   /sales/manage/customer_branches.php
1614   /sales/manage/recurrent_invoices.php
1615   /sales/manage/sales_areas.php
1616   /sales/manage/sales_groups.php
1617   /sales/manage/sales_people.php
1618   /sales/manage/sales_points.php
1619   /sales/manage/sales_types.php
1620   /sales/view/view_sales_order.php
1621   /taxes/item_tax_types.php
1622   /taxes/tax_groups.php
1623   /taxes/tax_types.php
1624   /taxes/db/tax_types_db.inc
1625
1626 04-Dec-2009 Janusz Dobrowolski
1627 + Next release upgrade skeleton files.
1628 $ /sql/alter2.3.php (new)
1629   /sql/alter2.3.sql (new)
1630
1631 04-Dec-2009 Tom Hallman
1632 # Added key on type, id in comments to improve performance
1633 $ /sql/en_US-demo.sql
1634   /sql/en_US-new.sql
1635
1636 04-Dec-2009 Joe Hunt
1637 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1638   Included purchasing folder
1639 $ /includes/db/manufacturing_db.inc
1640   /manufacturing/search_work_orders.php
1641   /manufacturing/work_order_costs.php
1642   /manufacturing/includes/db/work_orders_db.inc
1643   /manufacturing/inquiry/where_used_inquiry.php
1644   /manufacturing/manage/bom_edit.php
1645   /manufacturing/manage/work_centres.php
1646   /purchasing/po_entry_items.php
1647   /purchasing/supplier_credit.php
1648   /purchasing/supplier_invoice.php
1649   /purchasing/includes/db/invoice_db.inc
1650   /purchasing/includes/db/po_db.inc
1651   /purchasing/includes/db/suppalloc_db.inc
1652   /purchasing/includes/db/supp_trans_db.inc
1653   /purchasing/inquiry/po_search.php
1654   /purchasing/inquiry/po_search_completed.php
1655   /purchasing/inquiry/supplier_allocations_inquiry.php
1656   /purchasing/inquiry/supplier_inquiry.php
1657   /purchasing/manage/suppliers.php
1658
1659 03-Dec-2009 Joe Hunt
1660 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1661   Included inventory folder
1662 $ /admin/payment_terms.php
1663   /admin/printers.php
1664   /admin/print_profiles.php
1665   /admin/shipping_companies.php
1666   /admin/db/company_db.inc
1667   /admin/db/printers_db.inc
1668   /admin/db/shipping_db.inc
1669   /dimensions/includes/dimens_db.inc
1670   /gl/gl_bank.php
1671   /gl/includes/db/gl_db_accounts.inc
1672   /gl/includes/db/gl_db_account_types.inc
1673   /gl/includes/db/gl_db_bank_accounts.inc
1674   /gl/includes/db/gl_db_curriencies.inc
1675   /gl/manage/bank_accounts.php
1676   /gl/manage/currencies.php
1677   /gl/manage/gl_accounts.php
1678   /gl/manage/gl_account_classes.php
1679   /gl/manage/gl_account_types.php
1680   /inventory/purchasing_data.php
1681   /inventory/includes/inventory_db.inc
1682   /inventory/includes/db/items_category_db.inc
1683   /inventory/includes/db/items_db.inc
1684   /inventory/includes/db/items_locations_db.inc
1685   /inventory/includes/db/items_purchases_db.inc (New file)
1686   /inventory/includes/db/movement_types_db.inc
1687   /inventory/inquiry/stock_movements.php
1688   /inventory/manage/items_php
1689   /inventory/manage/item_categories.php
1690   /inventory/manage/locations.php
1691   /inventory/manage/movement_types.php
1692   
1693 02-Dec-2009 Janusz Dobrowolski
1694 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1695
1696 $ /sql/en_US-demo.sql
1697 # Fixed to store default null values on export
1698 $ /admin/db/maintenance_db.inc
1699 ! Display sql in case of duplicate data error when go_debug=1 - redone
1700 $ /includes/errors.inc
1701 # Display settings are restored in every login in demo mode.
1702 $ /admin/display_prefs.php
1703   /includes/current_user.inc
1704 # Fixed view/download backup
1705 $ /admin/backups.php
1706
1707 $ config.default.php
1708   /lang/new_language_template/LC_MESSAGES/empty.po
1709   /lang/en_US/LC_MESSAGES/en_US.mo
1710 # More restrictions on deleting gl_accounts
1711 $ /gl/manage/gl_accounts.php
1712 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1713 $ /admin/backups.php
1714
1715 01-Dec-2009 Janusz Dobrowolski
1716 # Removing config.php after error during install. Otherwise misleading message is displayed.
1717 $ /install/save.php
1718 ! Display sql in case of duplicate data error when go_debug=1.
1719 $ /includes/errors.inc
1720 ! Next transaction numbers retrieved from transaction table instead of sys_types
1721 $ /includes/systypes.inc
1722
1723 29-Nov-2009 Janusz Dobrowolski
1724 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1725 $ /includes/lang/language.php
1726   /includes/session.inc
1727 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1728 $ /includes/current_user.inc
1729   /includes/main.inc
1730
1731 28-Nov-2009 Chaitanya/Joe Hunt
1732 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1733 $ /purchasing/includes/ui/po_ui.inc
1734
1735 26-Nov-2009 Joe Hunt
1736 # Round to nearest value of 0 produced a division by zero error
1737 $ /admin/company_preferences.php
1738 # When printing reference numbers instead of internal numbers on documents
1739   it should also refer to reference numbers in deliveries and orders.
1740 $ /reporting/includes/header2.inc
1741
1742 25-Nov-2009 Joe Hunt/Tom Hallman
1743 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1744 $ /gl/gl_bank.php
1745
1746 21-Nov-2009 Janusz Dobrowolski
1747 # Fixed bug [0000178] data error in supplier allocations
1748 $ /includes/ui/allocation_cart.inc
1749 ! Fixed type constant usage.
1750 $ /purchasing/includes/db/supp_trans_db.inc
1751
1752 --------------
1753
1754 01-Dec-2009 Joe Hunt
1755 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1756   included gl folder
1757 $ /dimensions/includes/dimensions_db.inc
1758   /dimensions/includes/dimensions_ui.inc
1759   /dimensions/inquiry/search_dimensions.php
1760   /gl/bank_account_reconcile.pph
1761   /gl/gl_budget.php
1762   /gl/includes/db/gl_db_accounts.inc
1763   /gl/includes/db/gl_db_account_types.inc
1764   /gl/includes/db/gl_db_bank_accounts.inc
1765   /gl/includes/db/gl_db_bank_trans.inc
1766   /gl/includes/db/gl_db_currencies.inc
1767   /gl/includes/db/gl_db_rates.inc
1768   /gl/includes/db/gl_db_trans.inc
1769   /gl/inquiry/bank_inquiry.php
1770   /gl/inquiry/journal_inquiry.php
1771   /gl/manage/bank_accounts.php
1772   /gl/manage/currencies.php
1773   /gl/manage/exchange_rates.php
1774   /gl/manage/gl_accounts.php
1775   /gl/manage/gl_account_classes.php
1776   /gl/manage/gl_account_types.php
1777   /gl/view/gl_trans_view.php
1778   
1779 30-Nov-2009 Joe Hunt
1780 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1781   admin folder
1782 $ /admin/attachments.php
1783   /admin/create_coy.php
1784   /admin/fiscalyears.php
1785   /admin/gl_setup.php
1786   /admin/payment_terms.php
1787   /admin/printers.php
1788   /admin/shipping_companies.php
1789   /admin/view_print_transaction.php
1790   /admin/db/attachments_db.inc (New file)
1791   /admin/db/company_db.inc
1792   /admin/db/fiscalyears_db.inc (New file)
1793   /admin/db/maintenance_db.inc
1794   /admin/db/printers_db.inc
1795   /admin/db/shipping_db.inc (New file)
1796   /admin/db/transactions_db.inc (New file)
1797   /includes/date_functions.inc
1798   /reporting/includes/excel_report.inc
1799   /reporting/includes/pdf_report.inc
1800
1801 ------------------------------- Release 2.2 ----------------------------------
1802 18-Nov-2009 Joe Hunt
1803 ! Release 2.2
1804 $ config.default.php
1805 # Allow null references in trans to show up in gl_trans_view
1806 $ /gl/view/gl_trans_view.php
1807 # Fixed side bug after last sql update.
1808 $ /gl/bank_account_reconcile.php
1809
1810 17-Nov-2009 Joe Hunt/Tom Hallman
1811 ! Moved payment terms in documents for better view. Increased
1812   space for legal text.
1813 $ /reporting/includes/header2.inc
1814   /reporting/includes/pdf_report.inc
1815 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1816   Changed period in Journal Entries to one month instead of one year.
1817 $ /gl/includes/db/gl_db_trans.inc
1818   /gl/inquiry/journal_inquiry.php
1819 ! Changed rep705 to show fiscal year instead of year
1820 $ /reporting/rep705.php
1821   /reporting/includes/reports_classes.inc
1822 ! updated fles
1823 $ update.html
1824   /lang/new_language_template/LC_MESSAGES/empty.po
1825   
1826 15-Nov-2009 Janusz Dobrowolski
1827 + Added integration of custom and extended reports into reporting module; optimizations.
1828 $ /reporting/prn_redirect.php
1829   /reporting/reports_main.php
1830   /reporting/includes/reports_classes.inc
1831 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1832 $ /includes/ui/ui_lists.inc
1833   /admin/backups.php
1834   /admin/inst_module.php
1835   /admin/print_profiles.php
1836   /gl/includes/ui/gl_bank_ui.inc
1837   /gl/includes/ui/gl_journal_ui.inc
1838   /gl/manage/exchange_rates.php
1839   /includes/ui/ui_input.inc
1840   /inventory/cost_update.php
1841   /inventory/prices.php
1842   /inventory/purchasing_data.php
1843   /inventory/reorder_level.php
1844   /inventory/inquiry/stock_status.php
1845   /inventory/manage/item_codes.php
1846   /inventory/manage/items.php
1847   /inventory/manage/sales_kits.php
1848   /manufacturing/inquiry/where_used_inquiry.php
1849   /manufacturing/manage/bom_edit.php
1850   /purchasing/allocations/supplier_allocation_main.php
1851   /purchasing/includes/ui/invoice_ui.inc
1852   /purchasing/includes/ui/po_ui.inc
1853   /sales/allocations/customer_allocation_main.php
1854   /sales/manage/customer_branches.php
1855
1856 13-Nov-2009 Tom Hallman/Joe Hunt
1857 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1858 $ /gl/gl_bank.php
1859   /gl/gl_journal.php
1860   /gl/includes/ui/gl_bank_ui.inc
1861   /gl/includes/ui/gl_journal_ui.inc
1862   /includes/ui/items_cart.inc
1863 # Transaction bug in void_journal_trans()
1864 $ /gl/includes/db/gl_db_trans.inc
1865
1866 12-Nov-2009 Tom Hallman/Joe Hunt
1867 ! Cleaning the CHANGELOG.txt file
1868 ! Changed to allow change of reference in GL modifying
1869 $ /gl/includes/db/gl_db_trans.inc
1870   /gl/gl_journal.php
1871   /gl/includes/ui/bl_journal_ui.inc
1872   /gl/view/gl_trans_view.php
1873   /includes/references.inc
1874   /includes/db/references_db.inc
1875   
1876 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1877 + Added amount range in gl inquires.
1878 $ /gl/includes/db/gl_db_trans.inc
1879   /gl/inquiry/gl_account_inquiry.php
1880 ! Changed menu option text for GL inquiry
1881 $ /applications/generalledger.php
1882 # Fixed typo
1883 $ /doc/access_levels.txt
1884 # Fixed maximal memo line length.
1885 $ /gl/includes/ui/gl_bank_ui.inc
1886   /gl/includes/ui/gl_journal_ui.inc
1887
1888 12-Nov-2009 Tom Hallman/Joe Hunt
1889 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1890   instead of sum of positive transaction.
1891 $ /gl/inquiry/journal_inquiry.php
1892
1893 10-Nov-2009 Janusz Dobrowolski
1894 # Fixed value for SA_SUPPBULKREP access area.
1895 $ /includes/access_levels.inc
1896   /sql/en_US-demo.sql
1897   /sql/en_US-new.sql
1898
1899 10-Nov-2009 Joe Hunt
1900 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1901   It produces double records in bank inquiry otherwise..
1902 $ /gl/includes/ui/gl_bank_ui.inc
1903 # disallow bank accounts in accounts list when type is Bank Deposits
1904   or Payments. See above.
1905 $ /gl/manage/gl_quick_entries.php
1906 # type warning in dimension tags
1907 $ /admin/tags.php
1908
1909 09-Nov-2009 Janusz Dobrowolski
1910 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1911 $ /includes/page/header.inc
1912
1913 08-Nov-2009 Joe Hunt
1914 # Bug in adding freight cost to sales order/quotation
1915 $ /sales/inquiry/sales_orders_view.php
1916 ! Additional improvements on layout display
1917 $ /purchasing/includes/ui/invoice_ui.inc
1918   /purchasing/view/view_po.php
1919   /sales/view/view_sales_order.php
1920 ! Changed the Running Balance column in Customer Transaction
1921   to only show when the type is selected. The order is not
1922   good before sorting in date order
1923 $ /sales/inquiry/customer_inquiry.php  
1924
1925 07-Nov-2009 Janusz Dobrowolski
1926 # Added missing help_context
1927 $ /sales/inquiry/sales_orders_view.php
1928
1929 07-Nov-2009 Joe Hunt
1930 ! More improvements on layout display.
1931 $ /purchases/includes/ui/po_ui.inc
1932   /inventory/includes/item_adjustments_ui.inc
1933
1934 06-Nov-2009 Janusz Dobrowolski
1935 # Include sequence fixed.
1936 $ /admin/tags.php
1937   
1938 06-Nov-2009 Joe Hunt
1939 ! Improved layout in the new tax info display. Also old ones.
1940 $ /sales/credit_invoice.php
1941   /sales/customer_delivery.php
1942   /sales/customer_invoice.php
1943   /sales/includes/ui/sales_credit_ui.inc
1944   /sales/includes/ui/sales_order_ui.inc
1945
1946 05-Nov-2009 Joe Hunt
1947 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1948 $ /sales/includes/ui/sales_order_ui.inc
1949   /sales/sales_order_entry.php
1950 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1951 $ /sales/inquiry/sales_orders_view.php
1952 # Bug on line 215 in /sales/customer_delivery.php
1953 $ /sales/customer_delivery.php
1954
1955 04-Nov-2009 Tom Hallman/Joe Hunt
1956 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1957 $ /gl/view/gl_deposit_view.php
1958   /gl/view/gl_payment_view.php
1959   
1960 04-Nov-2009 Janusz Dobrowolski
1961 # Fixed bug introduced during security update and merged from main trunk.
1962 $ /admin/db/printers_db.inc
1963
1964 03-Nov-2009 Janusz Dobrowolski
1965 ! Added optional parameter to add_bank_transaction
1966 $ /gl/includes/db/gl_db_banking.inc
1967 # Fixed missing default price_dec.
1968 $ /includes/prefs/userprefs.inc
1969
1970 03-Nov-2009 Joe Hunt
1971 # Bad debit account when debiting service items.
1972 $ /purchasing/includes/db/invoice_db.inc
1973 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1974 $ /includes/db/connect_db.inc
1975 ! Better formatting of update.html
1976 $ update.html
1977 # Wrong presentation on reference and order in Customer Allocation Inquiry
1978 $ /sales/inquiry/customer_allocation_inquiry.php
1979 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1980   if global variable in config.php, $print_invoice_no = 0 (default).
1981 $ /reporting/includes/header2.inc
1982   /reporting/includes/reports_classes.inc
1983   
1984 02-Nov-2009 Janusz Dobrowolski
1985 # Bad default value retrieved for service COGS account.
1986 $ /inventory/manage/items.php
1987
1988 01-Nov-2009 Joe Hunt
1989 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1990   and start of week is Saturday. For DatePicker.
1991 $ config.default.php
1992   /includes/date_functions.inc
1993   /includes/ui/ui_view.inc
1994 # Bugs in function show_users_online in users_db.inc
1995 $ /admin/db/users_db.inc
1996
1997 01-Nov-2009 Janusz Dobrowolski
1998 + Added default date format and date separator used before login.
1999 $ /config.default.php
2000   /includes/prefs/userprefs.inc
2001
2002 30-Oct-2009 Janusz Dobrowolski
2003 # Fixed non-default company selection bug on login.
2004 $ /includes/session.inc
2005 ! Code cleanup.
2006 $ /includes/db/connect_db.inc
2007
2008 30-Oct-2009 Joe Hunt
2009 ! Changed name on folder for global help url to fawiki.
2010 $ /config.default.php
2011
2012 29-Oct-2009 Janusz Dobrowolski
2013 ! Changed context help organization to enable use of central multilanguage wiki.
2014 $ /config.default.php
2015   /admin/*.php
2016   /applications/*.php
2017   /dimensions/dimension_entry.php
2018   /dimensions/inquiry/search_dimensions.php
2019   /dimensions/view/view_dimension.php
2020   /gl/*.php
2021   /gl/inquiry/*.php
2022   /gl/manage/*.php
2023   /gl/view/*.php
2024   /includes/page/header.inc
2025   /inventory/*.php
2026   /inventory/inquiry/*.php
2027   /inventory/manage/*.php
2028   /inventory/view/*.php
2029   /manufacturing/*.php
2030   /manufacturing/inquiry/*.php
2031   /manufacturing/manage/*.php
2032   /manufacturing/view/*.php
2033   /purchasing/*.php
2034   /purchasing/allocations/*.php
2035   /purchasing/inquiry/*.php
2036   /purchasing/manage/suppliers.php
2037   /purchasing/view/*.php
2038   /reporting/reports_main.php
2039   /sales/*.php
2040   /sales/allocations/*.php
2041   /sales/inquiry/*.php
2042   /sales/manage/*.php
2043   /sales/view/*.php
2044   /taxes/item_tax_types.php
2045   /taxes/tax_groups.php
2046   /taxes/tax_types.php
2047   /themes/aqua/renderer.php
2048   /themes/cool/renderer.php
2049   /themes/default/renderer.php
2050
2051 28-Oct-2009 Joe Hunt
2052 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2053   calendar year. The year selector selects the start of the fiscal year.
2054   Only the last 12 months are shown.
2055 $ /reporting/rep705.php
2056
2057 27-Oct-2009 Joe Hunt
2058 # Database error when updating item.
2059 $ /inventory/includes/db/items_db.inc
2060 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2061 $ /dimensions/inquiry/search_dimensions.php
2062   /manufacturing/search_work_orders.php
2063   /purchasing/allocations/supplier_allocation_main.php
2064   /purchasing/inquiry/po_search_completed.php
2065   /purchasing/inquiry/po_search.php
2066   /purchasing/inquiry/supplier_inquiry.php
2067   /purchasing/inquiry/supplier_allocation_inquiry.php
2068   /sales/inquiry/customer_allocation_inquiry.php
2069   /sales/inquiry/sales_deliveries_view.php
2070   /sales/inquiry/sales_orders_view.php
2071   /sales/inquiry/customer_inquiry.php
2072   
2073 26-Oct-2009 Janusz Dobrowolski
2074 # [0000177] Fixed error during gl class update.
2075 $ /gl/includes/db/gl_db_account_types.inc
2076
2077 26-Oct-2009 Joe Hunt
2078 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2079 $ /reporting/rep710.php
2080 ! Late changes in empty.po and en_US.mo
2081 $ /lang/new_language_template/LC_MESSAGES/empty.po
2082   /lang/en_US/LC_MESSAGES/en_US.mo
2083
2084 24-Oct-2009 Janusz Dobrowolski
2085 # Fixed compatibility issue with MySQL 3.xx
2086 $ /admin/db/tags_db.inc
2087
2088 24-Oct-2009 Janusz Dobrowolski
2089 + Default add/update button, ajax update.
2090 $ /dimensions/dimension_entry.php
2091   /gl/manage/gl_accounts.php
2092 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2093 $ /includes/types.inc
2094   /includes/ui/ui_lists.inc
2095   /admin/inst_module.php
2096   /includes/page/header.inc
2097 # Fixed ajax support for multiply selects.
2098 $ /js/utils.js
2099 # Fixed buggy php behaviour when foreach is used on global array.
2100 $ /frontaccounting.php
2101
2102 ------------------------------- Release 2.2 RC ----------------------------------
2103 24-Oct-2009 Joe Hunt
2104 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2105   fetches NO dimensions. 
2106 $ /gl/includes/db/gl_db_trans.inc
2107   /reporting/rep705.php
2108   /reporting/includes/reports_classes.inc
2109
2110 24-Oct-2009 Janusz Dobrowolski
2111 # Added text fields sanitiozation during upgrade to 2.2.
2112 $ /sql/alter2.2.php
2113 # Fixed error log warning (missing installed_extensions()) during upgrade .
2114 $ /includes/session.inc
2115 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2116 $ /includes/main.inc
2117
2118 23-Oct-2009 Janusz Dobrowolski
2119 # Fixed 2.2 upgrade pre_check
2120 $ /sql/alter2.2.php
2121 # Fixed check_table() to avoid sparse messages in error log
2122 $ /admin/inst_update.php
2123 # Fixed module update and deletion.
2124 $ /admin/inst_module.php
2125
2126 22-Oct-2009 Tom Hallman
2127 + Added generic tags support and tags for dimensions/gl accounts.
2128 $ /applications/dimensions.php
2129   /applications/generalledger.php
2130   /dimensions/dimension_entry.php
2131   /gl/manage/gl_accounts.php
2132   /includes/data_checks.inc
2133   /includes/ui/ui_lists.inc
2134   /admin/tags.php (new)
2135   /admin/db/tags_db.inc (new)
2136
2137 22-Oct-2009 Janusz Dobrowolski
2138 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2139 $ /includes/ui/ui_lists.inc
2140 # Fixed double escaping during add/update.
2141 $ /dimensions/includes/dimensions_db.inc
2142 # More security fixes in sql statements.
2143 $ /gl/manage/bank_accounts.php
2144   /gl/manage/currencies.php
2145   /gl/manage/exchange_rates.php
2146   /gl/manage/gl_account_types.php
2147   /gl/manage/gl_accounts.php
2148   /includes/db/audit_trail_db.inc
2149   /includes/db/comments_db.inc
2150   /includes/db/inventory_db.inc
2151   /includes/db/manufacturing_db.inc
2152   /includes/db/references_db.inc
2153 # Initial value for $next_extension_id added.
2154 $ /admin/db/maintenance_db.inc
2155 # Added fixing special chars in refs table during upgrade
2156 $ /sql/alter2.2.php
2157
2158 21-Oct-2009 Joe Hunt
2159 ! Changed install.html, update.html and empty.po files
2160 $ install.html
2161   update.html
2162   /lang/new_language_template/LC_MESSAGES/empty.po
2163 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2164   If this flag is set to 1 FA will show discretely the users online in the footer.
2165 $ config.default.php
2166   /admin/db/users_db.inc
2167
2168 21-Oct-2009 Janusz Dobrowolski
2169 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2170 $ /sql/alter2.1.php
2171   /sql/alter2.2.php
2172   /sql/alter2.2rc.sql (new)
2173   /admin/inst_upgrade.php
2174 # Fixed help link.
2175 $ /includes/page/header.inc
2176 # Fixed upgrade of reference table to avoid duplicate record error.
2177 $ /sql/alter2.2.php
2178 # Fixed bug in array_selector 
2179 $ /includes/ui/ui_lists.inc
2180
2181 20-Oct-2009 Janusz Dobrowolski
2182 ! Conditional config files generation - prevents overwrite during upgrade.
2183 $ /config.php (removed)
2184   /installed_extensions.php (removed)
2185   /company/0/installed_extensions.php (removed)
2186   /config.default.php  (new initial default)
2187   /config_db.php (removed initial version)
2188   /admin/db/maintenance_db.inc
2189   /includes/session.inc
2190   /install/index.php
2191   /install/save.php
2192   /lang/installed_languages.inc (removed initial version)
2193 ! Moving control to install wizard when config file does not exists.
2194 $ /index.php
2195 # Fixed db error message
2196 $ /dimensions/includes/db/dimension_db.inc
2197
2198 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2199 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2200 $ /includes/db/connect_db.inc
2201 # Fixed warnings on first page display
2202 $ /admin/company_preferences.php
2203 # Fixed erroneous message
2204 $ /gl/manage/gl_account_types.php
2205 # Security sql statements update against sql injection attacks.
2206 $ /admin/attachments.php
2207   /admin/payment_terms.php
2208   /admin/print_profiles.php
2209   /admin/printers.php
2210   /admin/shipping_companies.php
2211   /admin/view_print_transaction.php
2212   /admin/db/company_db.inc
2213   /admin/db/printers_db.inc
2214   /admin/db/voiding_db.inc
2215   /admin/db/users_db.inc
2216   /dimensions/includes/dimensions_db.inc
2217   /dimensions/inquiry/search_dimensions.php
2218   /gl/bank_account_reconcile.php
2219   /gl/gl_budget.php
2220   /gl/includes/db/gl_db_account_types.inc
2221   /gl/includes/db/gl_db_accounts.inc
2222   /gl/includes/db/gl_db_bank_accounts.inc
2223   /gl/includes/db/gl_db_bank_trans.inc
2224   /gl/includes/db/gl_db_banking.inc
2225   /gl/includes/db/gl_db_currencies.inc
2226   /gl/includes/db/gl_db_rates.inc
2227   /gl/includes/db/gl_db_trans.inc
2228   /gl/inquiry/bank_inquiry.php
2229   /gl/view/bank_transfer_view.php
2230   /gl/view/gl_trans_view.php
2231   /inventory/cost_update.php
2232   /inventory/purchasing_data.php
2233   /inventory/includes/db/items_category_db.inc
2234   /inventory/includes/db/items_codes_db.inc
2235   /inventory/includes/db/items_db.inc
2236   /inventory/includes/db/items_locations_db.inc
2237   /inventory/includes/db/items_prices_db.inc
2238   /inventory/includes/db/items_trans_db.inc
2239   /inventory/includes/db/items_units_db.inc
2240   /inventory/includes/db/movement_types_db.inc
2241   /inventory/inquiry/stock_movements.php
2242   /inventory/manage/item_categories.php
2243   /inventory/manage/item_units.php
2244   /inventory/manage/items.php
2245   /inventory/manage/locations.php
2246   /inventory/manage/movement_types.php
2247   /manufacturing/search_work_orders.php
2248   /manufacturing/includes/db/work_centres_db.inc
2249   /manufacturing/includes/db/work_order_issues_db.inc
2250   /manufacturing/includes/db/work_order_produce_items_db.inc
2251   /manufacturing/includes/db/work_order_requirements_db.inc
2252   /manufacturing/includes/db/work_orders_db.inc
2253   /manufacturing/includes/db/work_orders_quick_db.inc
2254   /manufacturing/inquiry/where_used_inquiry.php
2255   /manufacturing/manage/bom_edit.php
2256   /manufacturing/manage/work_centres.php
2257   /purchasing/po_entry_items.php
2258   /purchasing/po_receive_items.php
2259   /purchasing/supplier_credit.php
2260   /purchasing/supplier_invoice.php
2261   /purchasing/includes/purchasing_db.inc
2262   /purchasing/includes/db/grn_db.inc
2263   /purchasing/includes/db/invoice_db.inc
2264   /purchasing/includes/db/invoice_items_db.inc
2265   /purchasing/includes/db/po_db.inc
2266   /purchasing/includes/db/supp_trans_db.inc
2267   /purchasing/includes/db/suppalloc_db.inc
2268   /purchasing/includes/db/suppliers_db.inc
2269   /purchasing/inquiry/po_search.php
2270   /purchasing/inquiry/po_search_completed.php
2271   /purchasing/inquiry/supplier_allocation_inquiry.php
2272   /purchasing/inquiry/supplier_inquiry.php
2273   /purchasing/manage/suppliers.php
2274
2275 12-Oct-2009 Janusz Dobrowolski (merged)
2276 # Fixed sql injection vulnerability on some php/mysql configurations
2277 $ /admin/db/users_db.inc
2278 ! Single quotes also encoded before database data insert
2279 $ /admin/db/maintenance_db.inc
2280   /includes/db/connect_db.inc
2281   /reporting/includes/tcpdf.php
2282   /sales/includes/cart_class.inc
2283
2284 16-Oct-2009 Janusz Dobrowolski
2285 + Access control system description.
2286 $ /doc/access_levels.txt (new)
2287
2288 14-Oct-2009 Janusz Dobrowolski
2289 # [0000173] Missing global systypes_array declaration.
2290 $ /purchasing/allocations/supplier_allocate.php
2291
2292 14-Oct-2009 Joe Hunt
2293 # [0000172] Difference between Customer Balances and Print Statements
2294 $ /reporting/rep108.pp
2295
2296 13-Oct-2009 Janusz Dobrowolski
2297 # Fixed default page access.
2298 $ /sales/inquiry/sales_orders_view.php
2299
2300 13-Oct-2009 Joe Hunt
2301 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2302 $ /admin/db/users_db.inc
2303   /sql/alter2.2.sql
2304   /sql/en_US-new.sql
2305   /sql/en_US-demo.sql
2306   /themes/aqua/renderer.php
2307   /themes/cool/renderer.php
2308   /themes/default/renderer.php
2309 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2310 $ /reporting/includes/reports_classes.inc
2311 ! Code cleanup (old code removed)
2312 $ /includes/ui_view.inc
2313   
2314 12-Oct-2009 Janusz Dobrowolski
2315 # Fixed sql injection vulnerability on some php/mysql configurations
2316 $ /admin/db/users_db.inc
2317 # Fixed broken table editor page layout on duplicate record.
2318 $ /gl/includes/db/gl_db_account_types.inc
2319   /gl/includes/db/gl_db_accounts.inc
2320   /gl/manage/gl_account_classes.php
2321   /gl/manage/gl_account_types.php
2322   /gl/manage/gl_accounts.php
2323 # [0000169],[0000174] Removed sparse session var unset firing error.
2324   /sales/allocations/customer_allocation_main.php
2325   /purchasing/allocations/supplier_allocation_main.php
2326
2327 11-Oct-2000 Joe Hunt
2328 # [0000168] Undefined variable: paylink in file rep110.php
2329 $ /reporting/rep110.php
2330   /reporting/includes/pdf_report.inc
2331   
2332 11-Oct-2009 Janusz Dobrowolski
2333 + Added security area for sales quotes entry
2334 $ /applications/customers.php
2335   /includes/access_levels.inc
2336   /sql/alter2.2.php
2337   /sql/en_US-demo.sql
2338   /sql/en_US-new.sql
2339 + Standard SA_DENIED access level added.
2340 $ /includes/current_user.inc
2341 + Added helper function for setting page_security level depending on GET content and/or expression value
2342 $ /includes/session.inc
2343 # Fixed security areas sort order
2344 $ /admin/security_roles.php
2345 # Fixed page_security for various usage types.
2346 $ /sales/sales_order_entry.php
2347   /sales/inquiry/sales_orders_view.php
2348
2349 10-Oct-2009 Janusz Dobrowolski
2350 ! Changed access control extensions support for modules/plugins to use unique extension ids
2351 $ /admin/inst_module.php
2352   /admin/security_roles.php
2353   /admin/db/maintenance_db.inc
2354   /includes/access_levels.inc
2355   /includes/current_user.inc
2356   /installed_extensions.php
2357   /index.php
2358 # Enabled error handling for extensions
2359 $ /frontaccounting.php
2360 # Page code rewrite
2361 $ /admin/inst_module.php
2362 # Fixed missing parameters in update_user_display_prefs call
2363 $ /admin/users.php
2364 ! Non-accesable menu options displayed as text instead of link
2365 $ /applications/customers.php
2366   /applications/dimensions.php
2367   /applications/generalledger.php
2368   /applications/inventory.php
2369   /applications/manufacturing.php
2370   /applications/setup.php
2371   /applications/suppliers.php
2372 # Fixed error handling for duplicate table records
2373 $ /includes/errors.inc
2374 # Fixed php 5.3 function name conflict
2375 $ /includes/main.inc
2376   /sales/inquiry/sales_orders_view.php
2377 # Fixed delivery note edition bug (introduced during systypes rewrite)
2378 $ /sales/includes/cart_class.inc
2379 ! Changed page_security to SASALESINVOICE
2380 $ /sales/inquiry/sales_deliveries_view.php
2381
2382 09-Oct-2009 Joe Hunt
2383 + Added option to print delivery notes as packing slip in reports and links.
2384 $ /includes/ui/ui_controls.inc 
2385   /reporting/rep110.php
2386   /reporting/reports_main.php
2387   /reporting/includes/doctext.inc
2388   /reporting/includes/doctext2.inc
2389   /reporting/includes/header2.inc
2390   /reporting/includes/pdf_report.inc
2391   /reporting/includes/reporting.inc
2392   /sales/customer_delivery.php
2393   /sales/sales_order_entry.php
2394   
2395 08-Oct-2009 Joe Hunt
2396 + Prepared the Report Engine for Tags handling.
2397 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2398   dup_simple_codeandname_list().
2399 $ /reporting/includes/reports_classes.inc
2400 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2401 $ /reporting/reports_main.php
2402   /reporting/rep301.php
2403
2404 06-Oct-2009 Tom Hallman
2405 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2406 $ /gl/includes/db/gl_db_trans.inc
2407 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2408 $ /gl/inquiry/journal_inquiry.php
2409
2410 03-Oct-2009 Janusz Dobrowolski
2411 # Fixed false upgrade related error displayed in some situations on logout.
2412 $ /access/logout.php
2413 # Missing old_db declaration fixed.
2414 $ /includes/current_user.inc
2415 # Fixed combo_input and array_selector to accept array of selected items from POST.
2416 $ /includes/ui/ui_lists.inc
2417 !  Changed structure of tag_associations table.
2418 $ /sql/alter2.sql
2419   /sql/en_US-new.sql
2420   /sql/en_US-demo.sql
2421
2422 03-Oct-2009 Joe Hunt
2423 # Bad conversion of timestamp value in report audit trail.
2424 $ /reporting/rep710.php
2425
2426 01-Oct-2009 Janusz Dobrowolski
2427 ! Added comment on add_access_extensions usage.
2428 $ /includes/access_levels.inc
2429 # Removed sparse add_access_extensions() call.
2430 $ /includes/session.inc
2431 + Added support for multiply select options in combo_input.
2432 $ /includes/ui/ui_lists.inc
2433 ! Unaccesable menu options are now displayed as grey text.
2434 $ /themes/aqua/default.css
2435   /themes/aqua/renderer.php
2436   /themes/cool/default.css
2437   /themes/cool/renderer.php
2438   /themes/default/default.css
2439   /themes/default/renderer.php
2440
2441 ------------------------------- Release 2.2 Beta ----------------------------------
2442 30-Sep-2009 Joe Hunt
2443 ! Release 2.2 Beta
2444 $ config.php
2445   update.html
2446 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2447 $ /includes/prefs/userprefs.inc
2448   /sql/alter2.2.php
2449 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2450 $ /admin/fiscalyears.php
2451   /purchasing/supplier_payment.php
2452   /sales/customer_payments.php
2453 # Parse error in view_supp_payment.php
2454 $ /purchasing/view/view_supp_payment.php
2455
2456 30-Sep-2009 Janusz Dobrowolski
2457 ! Single quotes also encoded before database data insert
2458 $ /admin/db/maintenance_db.inc
2459   /includes/db/connect_db.inc
2460   /reporting/includes/tcpdf.php
2461   /sales/includes/cart_class.inc
2462 # Included missing dimension configuration section.
2463 $ /includes/access_levels.inc
2464 ! Changed tag types array name
2465 $ /includes/types.inc
2466 # Message typo
2467 $ /sql/alter2.2.php
2468 # Fixed false error on payment without allocation.
2469 $ /purchasing/supplier_payment.php
2470   /sales/customer_payments.php
2471 # Fixed access to payments when deposits are disabled.
2472 $ /gl/gl_bank.php
2473 ! Access level checking moved to page() function to make session start 
2474         and page access checks independent.
2475 $ /includes/main.inc
2476   /includes/session.inc
2477 # Back link on upgrade help page
2478   /includes/current_user.inc
2479
2480 29-Sep-2009 Tom Hallman
2481 ! Changes in tags table structure, tags related security areas
2482 $ /includes/access_levels.inc
2483   /includes/types.inc
2484   /sql/alter2.2.php
2485   /sql/alter2.2.sql
2486   /sql/en_US-demo.sql
2487   /sql/en_US-new.sql
2488
2489 29-Sep-2009 Janusz Dobrowolski
2490 # Fixed sql error during sales order line update with line cancelation.
2491 $ /sales/includes/db/sales_order_db.inc
2492
2493 29-Sep-2009 Joe Hunt
2494 ! Improved layout on documents etc and new empty language file.
2495 $ /doc/*.txt
2496   update.html
2497   /lang/new_language_template/LC_MESSAGES/empty.po
2498   
2499 28-Sep-2009 Janusz Dobrowolski
2500 + Rewritten extensions system to enable per company module/plugin activation. 
2501 $ /frontaccounting.php
2502   /installed_extensions.php
2503   /admin/create_coy.php
2504   /admin/inst_module.php
2505   /admin/inst_lang.php
2506   /admin/db/maintenance_db.inc
2507   /applications/customers.php
2508   /applications/dimensions.php
2509   /applications/generalledger.php
2510   /applications/inventory.php
2511   /applications/manufacturing.php
2512   /applications/setup.php
2513   /applications/suppliers.php
2514   /includes/access_levels.inc
2515   /includes/current_user.inc
2516   /includes/main.inc
2517   /includes/session.inc
2518   /includes/ui/ui_lists.inc
2519   /sql/alter2.2.php
2520   /modules/installed_modules.php (Removed)
2521 # Prevented switching off access to security role editor for current role.
2522 $ /admin/security_roles.php
2523
2524 25-Sep-2009 Joe Hunt
2525 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2526 $ /sales/includes/ui/sales_order_ui.inc
2527 ! Improved layout of login screen
2528 $ /addess/login.php
2529   /themes/default/login.css
2530   
2531 24-Sep-2009 Janusz Dobrowolski
2532 + Additional fields for secondary phone and/or general notes in customers, 
2533  cust_branches, shippers, locations and suppliers tables.
2534 $ /admin/shipping_companies.php
2535   /inventory/includes/db/items_locations_db.inc
2536   /inventory/manage/locations.php
2537   /purchasing/manage/suppliers.php
2538   /sales/manage/customer_branches.php
2539   /sales/manage/customers.php
2540   /sql/alter2.2.sql
2541   /sql/en_US-demo.sql
2542   /sql/en_US-new.sql
2543
2544 24-Sep-2009 Joe Hunt
2545 # Parse error
2546 $ /sales/inquiry/customer_inquiry.php
2547
2548 23-Sep-2009 Janusz Dobrowolski
2549 # Fixed crash for all transaction types report
2550 $ /reporting/rep702.php
2551
2552 23-Sep-2009 Joe Hunt
2553 # Cleaning from javascript errors.
2554 $ /access/login.php
2555   /admin/fiscalyears.php
2556 # missing unset of post variable (DayNumber).
2557 $ /admin/payment_terms.php
2558 ! Changed login to be dependent only by login.css
2559 $ /themes/default/login.css
2560   
2561 22-Sep-2009 Joe Hunt
2562 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2563 $ /install/index.php
2564   /install/save.php
2565 ! Updated the install.html and created a doc txt file, about sales quotations.
2566 $ install.html
2567   /doc/2.2_Beta.txt
2568   /doc/sales_quotations.txt
2569 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2570 $ /access/login.php
2571   /access/logout.php
2572 # parse error in login_fail
2573 $ /includes/session.inc
2574   
2575 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2576 ! Added info on timeout and default bank accounts.
2577 $ /doc/2.2_Beta.txt
2578 ! Tags support related changes in database
2579 $ /sql/alter2.2.sql
2580   /sql/en_US-demo.sql
2581   /sql/en_US-new.sql
2582
2583 20-Sep-2009 Joe Hunt
2584 ! Removed editable rate field in tax_group_items.
2585 $ /taxes/tax_groups.php
2586 # Fixed report layout
2587 $ /reporting/rep704.php
2588
2589 20-Sep-2009 Janusz Dobrowolski
2590 + Optional demo data checkbox on install page.
2591 $ /install/index.php
2592   /install/save.php
2593 # Fixed previous interface mode after timeout.
2594 $ /access/login.php
2595 + Optional additional security roles includable from modules/extensions
2596 $ /admin/inst_module.php
2597   /admin/security_roles.php
2598   /includes/access_levels.inc
2599   /installed_extensions.php
2600 ! Bug with rates display fixed in single form layout.
2601 $ /taxes/tax_groups.php
2602 # Fixed 'bad password' info screen to be usable also in non-js mode.
2603 $ /includes/session.inc
2604 # Fixed debtors_master name size.
2605 $ /sql/en_US-new.sql
2606   /sql/en_US-demow.sql
2607
2608 19-Sep-2009 Janusz Dobrowolski
2609 + Support for inactive record control added, optimizations.
2610 $ /includes/db_pager.inc
2611   /includes/ui/db_pager_view.inc
2612 ! db_pager instead of simple table used for table of branches
2613 $ /sales/manage/customer_branches.php
2614 ! Cleanup after db_pager optimization
2615 $ /admin/view_print_transaction.php
2616   /dimensions/inquiry/search_dimensions.php
2617   /gl/bank_account_reconcile.php
2618   /gl/inquiry/journal_inquiry.php
2619   /gl/manage/exchange_rates.php
2620   /manufacturing/search_work_orders.php
2621   /manufacturing/inquiry/where_used_inquiry.php
2622   /purchasing/allocations/supplier_allocation_main.php
2623   /purchasing/inquiry/po_search.php
2624   /purchasing/inquiry/po_search_completed.php
2625   /purchasing/inquiry/supplier_allocation_inquiry.php
2626   /purchasing/inquiry/supplier_inquiry.php
2627   /sales/allocations/customer_allocation_main.php
2628   /sales/inquiry/customer_allocation_inquiry.php
2629   /sales/inquiry/customer_inquiry.php
2630   /sales/inquiry/sales_deliveries_view.php
2631   /sales/inquiry/sales_orders_view.php
2632 # Additional fix after removal of bank account report parameter
2633 $ /sales/create_recurrent_invoices.php
2634   /reporting/rep107.php
2635
2636 19-Sep-2009 Joe Hunt
2637 # Eliminate PT_WORKORDER from payment_person_types_list
2638 $ /includes/ui/ui_lists.inc
2639 ! Error msg in Bank Transfer if no Bank Charge Account set.
2640 $ /gl/bank_transfer.php
2641
2642 18-Sep-2009 Janusz Dobrowolski
2643 + Added currency default bank accounts used in reporting instead of manual account selector.
2644 $ /gl/includes/db/gl_db_bank_accounts.inc
2645   /gl/manage/bank_accounts.php
2646   /reporting/rep107.php
2647   /reporting/rep108.php
2648   /reporting/rep109.php
2649   /reporting/rep111.php
2650   /reporting/rep209.php
2651   /reporting/reports_main.php
2652   /reporting/includes/reporting.inc
2653   /sql/alter2.2.sql
2654   /sql/en_US-demo.sql
2655   /sql/en_US-new.sql
2656
2657 17-Sep-2009 Joe Hunt
2658 + Added release note file for 2.2.
2659 $ /doc/2.2-Beta.txt
2660
2661 16-Sep-2009 Joe Hunt
2662 ! Clean ups in default themes.
2663 $ config.php
2664   /admin/display_prefs.php
2665   /themes/default/default.css
2666   /themes/aqua/default.css
2667   /themes/cool/default.css
2668 # Removing php5 date warnings
2669 $ /includes/date_functions.inc
2670   
2671 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2672 # Fixed journal entry type and systype selectors
2673 # Restore of the 4 include files in types.inc
2674 $ /includes/types.inc
2675 ! Cleanup
2676 $ /includes/ui/ui_lists.inc
2677   /reporting/includes/reports_classes.inc
2678 ! Changed security roles in default COAs.
2679 $ /sql/en_US-demo.sql
2680   /sql/en_US-new.sql
2681 # Fixed GET call continuation after timeout and logout page access without authorization
2682 $ /access/login.php
2683   /includes/session.inc
2684   /includes/prefs/userprefs.inc
2685
2686 14-Sep-2009 Joe Hunt
2687 ! Changed all numeric constants to the new defined constants. A huge task.
2688 $ /admin/fiscalyears.php
2689   /admin/forms_setup.php
2690   /admin/view_print_transaction.php
2691   /admin/void_transaction.php
2692   /gl/includes/db/gl_db_banking.inc
2693   /gl_includes/db/gl_db_trans.inc
2694   /gl/inquiry/journal_inquiry.php
2695   /includes/systypes.inc
2696   /includes/ui/allocation_cart.inc
2697   /includes/ui/ui_view.inc
2698   /inventory/inquiry/stock_movements.php
2699   /manufacturing/includes/db/work_order_issues_db.inc
2700   /manufacturing/includes/db/work_order_produce_items.inc
2701   /manufacturing/view/wo_production_view.php
2702   /purchasing/po_receive_items.php
2703   /purchasing/supplier_credit.php
2704   /purchasing/supplier_invoice.php
2705   /purchasing/supplier_payment.php
2706   /purchasing/allocations/supplier_allocation_main.php
2707   /purchasing/includes/db/grn_db.inc
2708   /purchasing/includes/db/invoice_db.inc
2709   /purchasing/includes/db/suballoc_db.inc
2710   /purchasing/includes/db/suppliers_db.inc
2711   /purchasing/includes/db/supp_payment_db.inc
2712   /purchasing/includes/db/supp_trans_db.inc
2713   /purchasing/includes/ui/grn_ui.inc
2714   /purchasing/includes/ui/invoice_ui.inc
2715   /purchasing/inquiry/supplier_allocation_inquiry.php
2716   /purchasing/inquiry/supplier_inquiry.php
2717   /purchasing/view/view_grn.php
2718   /purchasing/view/view_po.php
2719   /purchasing/view/view_supp_credit.php
2720   /purchasing/view/view_supp_invoice.php
2721   /purchasing/view/view_supp_payment.php
2722   /reporting/rep101.php
2723   /reporting/rep102.php
2724   /reporting/rep103.php
2725   /reporting/rep105.php
2726   /reporting/rep106.php
2727   /reporting/rep107.php
2728   /reporting/rep108.php
2729   /reporting/rep109.php
2730   /reporting/rep110.php
2731   /reporting/rep111.php
2732   /reporting/rep201.php
2733   /reporting/rep202.php
2734   /reporting/rep203.php
2735   /reporting/rep304.php
2736   /reporting/rep409.php
2737   /reporting/rep709.php
2738   /reporting/includes/reporting.inc
2739   /reporting/includes/reports_classes.inc
2740   /sales/create_recurrent_invoices.php
2741   /sales/credit_note_entry.php
2742   /sales/customer_credit_invoice.php
2743   /sales/customer_delivery.php
2744   /sales/customer_invoice.php
2745   /sales/customer_payments.php
2746   /sales/sales_order_entry.php
2747   /sales/includes/cart_class.inc
2748   /sales/includes/sales_db.inc
2749   /sales/includes/db/custalloc_db.inc
2750   /sales/includes/db/cust_trans_db.inc
2751   /sales/includes/db/payment_db.inc
2752   /sales/includes/db/sales_credit_db.inc
2753   /sales/includes/db/sales_delivery_db.inc
2754   /sales/includes/db/sales_invoice_db.inc
2755   /sales/includes/db/sales_order_db.inc
2756   /sales/includes/ui/sales_order_ui.inc
2757   /sales/inquiry/customer_allocation_inquiry.php
2758   /sales/inquiry/customer_inquiry.php
2759   /sales/inquiry/sales_deliveries_view.php
2760   /sales/inquiry/sales_orders_view.php
2761   /sales/manage/recurrent_invoices.php
2762   /sales/view/view_credit.php
2763   /sales/view/view_dispatch.php
2764   /sales/view/view_invoice.php
2765   /sales/view/view_sales_order.php
2766   
2767 13-Sep-2009 Janusz Dobrowolski
2768 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2769  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2770 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2771 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2772 and htmlspecialchars() for unsupported encodings.
2773 $ /frontaccounting.php
2774   /admin/display_prefs.php
2775   /admin/fiscalyears.php
2776   /admin/forms_setup.php
2777   /admin/view_print_transaction.php
2778   /admin/void_transaction.php
2779   /admin/db/voiding_db.inc
2780   /dimensions/dimension_entry.php
2781   /dimensions/includes/dimensions_db.inc
2782   /dimensions/inquiry/search_dimensions.php
2783   /dimensions/view/view_dimension.php
2784   /gl/bank_account_reconcile.php
2785   /gl/bank_transfer.php
2786   /gl/gl_bank.php
2787   /gl/gl_journal.php
2788   /gl/includes/db/gl_db_banking.inc
2789   /gl/includes/db/gl_db_trans.inc
2790   /gl/includes/ui/gl_bank_ui.inc
2791   /gl/inquiry/bank_inquiry.php
2792   /gl/inquiry/gl_account_inquiry.php
2793   /gl/inquiry/journal_inquiry.php
2794   /gl/manage/bank_accounts.php
2795   /gl/manage/gl_account_types.php
2796   /gl/view/bank_transfer_view.php
2797   /gl/view/gl_deposit_view.php
2798   /gl/view/gl_payment_view.php
2799   /gl/view/gl_trans_view.php
2800   /includes/reserved.inc (Removed)
2801   /includes/JsHttpRequest.php
2802   /includes/banking.inc
2803   /includes/errors.inc
2804   /includes/main.inc
2805   /includes/references.inc
2806   /includes/session.inc
2807   /includes/types.inc
2808   /includes/lang/gettext.php
2809   /includes/lang/language.php
2810   /includes/page/footer.inc
2811   /includes/prefs/sysprefs.inc
2812   /includes/prefs/userprefs.inc
2813   /includes/ui/allocation_cart.inc
2814   /includes/ui/items_cart.inc
2815   /includes/ui/ui_globals.inc
2816   /includes/ui/ui_lists.inc
2817   /includes/ui/ui_view.inc
2818   /inventory/adjustments.php
2819   /inventory/cost_update.php
2820   /inventory/transfers.php
2821   /inventory/includes/item_adjustments_ui.inc
2822   /inventory/includes/stock_transfers_ui.inc
2823   /inventory/includes/db/items_adjust_db.inc
2824   /inventory/includes/db/items_trans_db.inc
2825   /inventory/includes/db/items_transfer_db.inc
2826   /inventory/inquiry/stock_movements.php
2827   /inventory/manage/movement_types.php
2828   /inventory/view/view_adjustment.php
2829   /inventory/view/view_transfer.php
2830   /manufacturing/search_work_orders.php
2831   /manufacturing/work_order_add_finished.php
2832   /manufacturing/work_order_costs.php
2833   /manufacturing/work_order_entry.php
2834   /manufacturing/work_order_issue.php
2835   /manufacturing/work_order_release.php
2836   /manufacturing/includes/manufacturing_ui.inc
2837   /manufacturing/includes/work_order_issue_ui.inc
2838   /manufacturing/includes/db/work_order_issues_db.inc
2839   /manufacturing/includes/db/work_order_produce_items_db.inc
2840   /manufacturing/includes/db/work_orders_db.inc
2841   /manufacturing/includes/db/work_orders_quick_db.inc
2842   /manufacturing/view/wo_issue_view.php
2843   /manufacturing/view/wo_production_view.php
2844   /manufacturing/view/work_order_view.php
2845   /purchasing/po_entry_items.php
2846   /purchasing/po_receive_items.php
2847   /purchasing/supplier_credit.php
2848   /purchasing/supplier_invoice.php
2849   /purchasing/supplier_payment.php
2850   /purchasing/allocations/supplier_allocate.php
2851   /purchasing/allocations/supplier_allocation_main.php
2852   /purchasing/includes/purchasing_db.inc
2853   /purchasing/includes/db/grn_db.inc
2854   /purchasing/includes/db/invoice_db.inc
2855   /purchasing/includes/db/po_db.inc
2856   /purchasing/includes/db/supp_payment_db.inc
2857   /purchasing/includes/db/suppalloc_db.inc
2858   /purchasing/includes/ui/grn_ui.inc
2859   /purchasing/includes/ui/invoice_ui.inc
2860   /purchasing/includes/ui/po_ui.inc
2861   /purchasing/inquiry/po_search.php
2862   /purchasing/inquiry/po_search_completed.php
2863   /purchasing/inquiry/supplier_allocation_inquiry.php
2864   /purchasing/inquiry/supplier_inquiry.php
2865   /purchasing/view/view_supp_credit.php
2866   /purchasing/view/view_supp_payment.php
2867   /reporting/rep101.php
2868   /reporting/rep102.php
2869   /reporting/rep103.php
2870   /reporting/rep104.php
2871   /reporting/rep105.php
2872   /reporting/rep108.php
2873   /reporting/rep201.php
2874   /reporting/rep202.php
2875   /reporting/rep203.php
2876   /reporting/rep204.php
2877   /reporting/rep301.php
2878   /reporting/rep302.php
2879   /reporting/rep303.php
2880   /reporting/rep304.php
2881   /reporting/rep409.php
2882   /reporting/rep601.php
2883   /reporting/rep702.php
2884   /reporting/rep704.php
2885   /reporting/rep709.php
2886   /reporting/rep710.php
2887   /reporting/includes/header2.inc
2888   /reporting/includes/reporting.inc
2889   /reporting/includes/reports_classes.inc
2890   /sales/create_recurrent_invoices.php
2891   /sales/credit_note_entry.php
2892   /sales/customer_credit_invoice.php
2893   /sales/customer_delivery.php
2894   /sales/customer_invoice.php
2895   /sales/customer_payments.php
2896   /sales/sales_order_entry.php
2897   /sales/allocations/customer_allocate.php
2898   /sales/allocations/customer_allocation_main.php
2899   /sales/includes/cart_class.inc
2900   /sales/includes/sales_db.inc
2901   /sales/includes/db/cust_trans_db.inc
2902   /sales/includes/db/custalloc_db.inc
2903   /sales/includes/db/payment_db.inc
2904   /sales/includes/db/sales_credit_db.inc
2905   /sales/includes/db/sales_delivery_db.inc
2906   /sales/includes/db/sales_invoice_db.inc
2907   /sales/includes/db/sales_order_db.inc
2908   /sales/includes/ui/sales_credit_ui.inc
2909   /sales/includes/ui/sales_order_ui.inc
2910   /sales/inquiry/customer_allocation_inquiry.php
2911   /sales/inquiry/customer_inquiry.php
2912   /sales/inquiry/sales_deliveries_view.php
2913   /sales/inquiry/sales_orders_view.php
2914   /sales/manage/customers.php
2915   /sales/view/view_credit.php
2916   /sales/view/view_dispatch.php
2917   /sales/view/view_invoice.php
2918   /sales/view/view_receipt.php
2919   /taxes/tax_groups.php
2920
2921 11-Sep-2009 Joe Hunt
2922 ! Changed so deleting of fiscal year also handles sales quotations
2923 ! Check that new closing accounts have been set before closure.
2924 $ /admin/fiscalyears.php
2925 ! Check that new bank charge account have been set before adding bank charge.
2926 $ /sales/customer_payments.php
2927   /purchasing/supplier_payment.php
2928
2929 10-Sep-2009 Joe Hunt
2930 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2931 $ /includes/ui/allocation_cart.inc
2932 # Small typo error in types.inc
2933 /includes/types.inc
2934
2935 09-Sep-2009 Janusz Dobrowolski
2936 # Added two special access areas for bank gl postings and grn removal.
2937 $ /gl/gl_journal.php
2938   /gl/includes/ui/gl_journal_ui.inc
2939   /includes/access_levels.inc
2940   /purchasing/supplier_invoice.php
2941   /purchasing/includes/ui/invoice_ui.inc
2942   /sql/alter2.2.php
2943 ! Added generic access level checking function can_access().
2944 $ /includes/current_user.inc
2945 ! Code cleanup
2946 $ /admin/users.php
2947 # Activated javascript confirm dialogs
2948 $ /js/inserts.js
2949 # Fixed dialogs containing newlines.
2950 $ /includes/ui/ui_input.inc
2951 + Added js confirm dialogs for deleting and restoring backup files.
2952 $ /admin/backups.php
2953
2954 08-Sep-2009 Joe Hunt
2955 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2956 $ /admin/view_print_transaction.php
2957   /admin/void_transaction.php
2958   /admin/db/voiding_db.inc
2959   /sales/includes/db/sales_order_db.inc
2960   /sales/view/view_sales_order.php
2961   
2962 08-Sep-2009 Janusz Dobrowolski
2963 + Added detection of partial db upgrade.
2964 $ /admin/inst_upgrade.php
2965   /sql/alter2.1.php
2966   /sql/alter2.2.php
2967 # Small fixes to db upgrade for quotations
2968 $ /sql/alter2.2.php
2969   /sql/alter2.2.sql
2970 # Added missing sys info for quotations, fixed reference for SO
2971 $ /includes/systypes.inc
2972 # Removed obsolete field in sys_types
2973 $ /sql/en_US-demo.sql
2974   /sql/en_US-new.sql
2975 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2976 $ /dimensions/inquiry/search_dimensions.php
2977   /includes/date_functions.inc
2978   /manufacturing/search_work_orders.php
2979   /manufacturing/work_order_add_finished.php
2980   /manufacturing/work_order_costs.php
2981   /sales/sales_order_entry.php
2982   /sales/includes/cart_class.inc
2983   /sales/includes/ui/sales_order_ui.inc
2984
2985 08-Sep-2009 Joe Hunt
2986 + Added Sales Quotations, inquiry and report
2987 $ /applications/customers.php
2988   /includes/types.inc
2989   /includes/ui/ui_view.inc
2990   /reporting/rep105.php
2991   /reporting/rep107.php
2992   /reporting/rep109.php
2993   /reporting/rep110.php
2994   /reporting/rep111.php (new file)
2995   /reporting/reports_main.php
2996   /reporting/includes/doctext.php
2997   /reporting/includes/doctext2.php
2998   /reporting/includes/header2.inc
2999   /reporting/includes/reporting.inc
3000   /reporting/includes/reports_classes.inc
3001   /sales/customer_delivery.php
3002   /sales/customer_invoice.php
3003   /sales/sales_order_entry.php
3004   /sales/includes/cart_class.inc
3005   /sales/includes/db/sales_delivery_db.inc
3006   /sales/includes/db/sales_order_db.inc
3007   /sales/includes/ui/sales_order_ui.inc
3008   /sales/inquiry/sales_orders_view.php
3009   /sales/view/view_dispatch.php
3010   /sales/view/view_invoice.php
3011   /sales/view/view_sales_order.php
3012   /sql/alter2.2.sql
3013   /sql/en_US-demo.sql
3014   /sql/en_US-new.sql
3015 ! Allow re-opening of Dimensions
3016 $ /dimensions/dimension_entry.php
3017   /dimensions/includes/dimensions_db.inc
3018   /dimensions/inquiry/search_dimensions.php
3019   
3020 01-Sep-2009 Janusz Dobrowolski
3021 # Fixed security sections db update.
3022 $ /admin/security_roles.php
3023 # Fixed ui behaviour during FA ugrade.
3024 $ /includes/current_user.inc
3025   /includes/session.inc
3026   /access/login.php
3027 # Company directory where not deleted during company removal.
3028 $ /admin/create_coy.php
3029   /includes/main.inc
3030 # Fixed old security settings import.
3031   /sql/alter2.2.php
3032   /sql/alter2.2.sql
3033
3034 31-Aug-2009 Janusz Dobrowolski
3035 ! gl accounts selector ordered by account class id
3036 $ /includes/ui/ui_lists.inc
3037 ! Changed security modules to sections
3038 $ /admin/security_roles.php
3039   /admin/db/security_db.inc
3040 ! Fine tuned security sections/areas.
3041 $ /includes/access_levels.inc
3042 + Optimized js compressor (up to 5 times faster)
3043 $ /includes/main.inc
3044 ! Changed order of gl account selector, added security roles list.
3045 $ /includes/ui/ui_lists.inc
3046 ! Switch to new access levels system
3047 $ /config.php
3048   /index.php
3049   /access/logout.php
3050   /access/timeout.php
3051   /admin/*.php
3052   /admin/db/users_db.inc
3053   /applications/application.php
3054   /applications/setup.php
3055   /dimensions/dimension_entry.php
3056   /dimensions/inquiry/search_dimensions.php
3057   /dimensions/view/view_dimension.php
3058   /gl/*.php
3059   /gl/inquiry/*.php
3060   /gl/manage/*.php
3061   /gl/view/*.php
3062   /includes/current_user.inc
3063   /includes/session.inc
3064   /inventory/*.php
3065   /inventory/inquiry/*.php
3066   /inventory/manage/*.php
3067   /inventory/view/*.php
3068   /manufacturing/*.php
3069   /manufacturing/inquiry/*.php
3070   /manufacturing/manage/*.php
3071   /manufacturing/view/*.php
3072   /purchasing/*.php
3073   /purchasing/allocations/*.php
3074   /purchasing/inquiry/*.php
3075   /purchasing/manage/suppliers.php
3076   /purchasing/view/*.php
3077   /reporting/prn_redirect.php
3078   /reporting/rep*.php
3079   /reporting/reports_main.php
3080   /reporting/includes/pdf_report.inc
3081   /sales/*.php
3082   /sales/allocations/*.php
3083   /sales/inquiry/*.php
3084   /sales/manage/*.php
3085   /sales/view/*.php
3086   /sql/alter2.2.php
3087   /sql/alter2.2.sql
3088   /sql/en_US-demo.sql
3089   /sql/en_US-new.sql
3090   /taxes/*.php
3091
3092 28-Aug-2009 Joe Hunt
3093 # The reference for deposits and payments didn't show up in Tax Report
3094 $ /reporting/rep709.php
3095 # Minor bug in Quick Entries display
3096 $ /includes/ui/ui_view.inc
3097   
3098 27-Aug-2009 Joe Hunt
3099 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3100 $ /sql/en_US-demo.sql
3101   /sql/en_US-new.sql
3102   
3103 26-Aug-2009 Janusz Dobrowolski
3104 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3105
3106 $ /config.php
3107   /includes/ui/ui_view.inc
3108   /includes/current_user.inc
3109   /includes/ui/ui_input.inc
3110   /inventory/purchasing_data.php
3111   /install/save.php
3112   /gl/manage/gl_accounts.php
3113   /gl/includes/gl_db_accounts.inc
3114   /gl/includes/db/gl_db_bank_accounts.inc
3115   /gl/manage/gl_quick_entries.php
3116   /gl/manage/gl_account_classes.php
3117   /gl/includes/db/gl_db_bank_trans.inc
3118   /purchasing/includes/db/invoice_db.inc
3119   /purchasing/includes/ui/invoice_ui.inc
3120   /purchasing/includes/ui/po_ui.inc
3121   /purchasing/includes/supp_trans_class.inc
3122   /purchasing/po_receive_items.php
3123   /purchasing/view/view_grn.php
3124   /purchasing/view/view_po.php
3125   /purchasing/supplier_payment.php
3126   /purchasing/includes/purchasing_db.inc
3127   /purchasing/includes/db/invoice_db.inc
3128   /reporting/reports_main.php
3129   /reporting/includes/header2.inc
3130   /reporting/rep209.php
3131   /reporting/rep109.php
3132   /reporting/rep702.php
3133   /sales/customer_payments.php
3134   /sales/customer_credit_invoice.php
3135   /sales/customer_delivery.php
3136   /sales/customer_invoice.php
3137   /sales/includes/db/payments_db.inc
3138   /sales/includes/db/sales_order_db.inc
3139   /sales/manage/sales_points.php
3140   /taxes/tax_calc.inc
3141
3142 26-Aug-2009 Joe Hunt
3143 # Changed the text Manifactoring => Manifacturing
3144 $ /reporting/reports_main.php
3145
3146 25-Aug-2009 Joe Hunt
3147 + Added reference number in report List of Journal Entries.
3148 $ /reporting/rep702.php
3149 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3150   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3151 $ config.php
3152   /admin/display_prefs.php
3153   /admin/inst_module.php
3154   /admin/db/users_db.inc
3155   /includes/current_user.inc
3156   /includes/types.inc
3157   /includes/page/header.inc
3158   /includes/prefs/userprefs.inc
3159   /includes/ui/ui_lists.inc
3160   /sql/alter2.2.sql
3161   /sql/en_US-demo.sql
3162   /sql/en_US-new.sql
3163   
3164
3165 24-Aug-2009 Janusz Dobrowolski
3166 # Fixed warning displayed before db upgrade.
3167 $ /includes/current_user.inc
3168 # Small final page layout fix
3169 $ /purchasing/po_entry_items.php
3170 + Additional links to next document on final pages.
3171 $ /purchasing/po_receive_items.php
3172   /purchasing/supplier_invoice.php
3173 # Fixed focus issues on hyperlinks
3174 $ /includes/ui/ui_controls.inc
3175
3176 23-Aug-2009 Janusz Dobrowolski
3177 + Implemented customizable authentication timeout.
3178 $ /access/timeout.php (new)
3179   /access/login.php
3180   /admin/company_preferences.php
3181   /admin/db/company_db.inc
3182   /includes/current_user.inc
3183   /includes/session.inc
3184   /includes/ui/ui_input.inc
3185   /sql/alter2.2.php
3186   /sql/alter2.2.sql
3187   /sql/en_US-demo.sql
3188   /sql/en_US-new.sql
3189 ! Reorganized access control structures for easier customizing.
3190 $ /includes/access_levels.inc
3191   /admin/security_roles.php
3192
3193 20-Aug-2009 Janusz Dobrowolski
3194 ! Tax Item Types moved to Setup module
3195 $ /applications/inventory.php
3196   /applications/setup.php
3197 + Partial changes for new access control.
3198 $ /admin/security_roles.php (new)
3199   /admin/db/security_db.inc (new)
3200   /includes/access_levels.inc
3201   /includes/ui/ui_lists.inc
3202   /sql/alter2.2.sql
3203   /sql/en_US-demo.sql
3204
3205 04-Aug-2009 Joe Hunt
3206 + Added email links after creating documents
3207 $ /includes/ui/ui_controls.inc
3208   /manufacturing/work_order_entry.php
3209   /purchasing/po_entry_items.php
3210   /reporting/reports_main.php
3211   /reporting/includes/reporting.inc
3212   /sales/create_recurrent_invoices.php
3213   /sales/credit_note_entry.php
3214   /sales/customer_delivery.php
3215   /sales/customer_invoice.php
3216   /sales/sales_order_entry.php
3217 ! Added new access levels
3218 $ /includes/access_levels.inc (new file)
3219   
3220 03-Aug-2009 Janusz Dobrowolski
3221 + Clone record option added.
3222 $ /includes/ui/ui_input.inc
3223   /inventory/manage/item_categories.php
3224   /inventory/manage/items.php
3225 # Fixed default focus for some controls
3226 $ /includes/ui/ui_input.inc
3227 # Fixed popup top placement on FF2
3228 $ /js/inserts.js
3229 ! Default submit changed
3230 $ /purchasing/po_receive_items.php
3231
3232 + Customer/branch/supplier selectable by additional short name instead of full name.
3233 $ /purchasing/manage/suppliers.php
3234   /sales/manage/customer_branches.php
3235   /sales/manage/customers.php
3236   /includes/ui/ui_lists.inc
3237   /sql/alter2.2.sql
3238   /sql/en_US-demo.sql
3239   /sql/en_US-new.sql
3240
3241 01-Aug-2009 Joe Hunt
3242 ! Reduced size of the icons to 12 pix.
3243 $ /includes/ui/ui_input.inc
3244
3245 31-Jul-2009 Janusz Dobrowolski
3246 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3247 $ /admin/attachments.php
3248   /inventory/purchasing_data.php
3249   /includes/db/manufacturing.inc
3250   /gl/manage/bank_accounts.php
3251   /gl/includes/db/gl_db_banking.inc
3252   /gl/includes/db/gl_db_trans.inc
3253   /purchasing/includes/purchasing_db.inc
3254   /purchasing/manage/suppliers.php
3255   /purchasing/view/view_grn.php
3256   /purchasing/includes/db/invoice_db.inc
3257   /purchasing/view/view_supp_payment.php
3258   /reporting/reports_main.php
3259   /reporting/includes/doctext.inc
3260   /reporting/includes/doctext2.inc
3261   /reporting/includes/header2.inc
3262   /reporting/includes/pdf_report.inc
3263   /reporting/rep101.php
3264   /reporting/rep109.php
3265   /reporting/rep201.php
3266   /reporting/rep304.php
3267   /reporting/rep709.php
3268   /sales/includes/db/cust_trans_db.inc
3269   /sales/create_recurrent_invoices.php
3270   /sales/sales_order_entry.php
3271   /sales/view/view_receipt.php
3272
3273 27-Jul-2009 Janusz Dobrowolski
3274 # Fixed default selection in popup
3275 $ /js/inserts.js
3276 # Fixed branch selection by url
3277 $ /sales/manage/customer_branches.php
3278 # Fixed print links's default class.
3279 $ /reporting/includes/reporting.inc
3280
3281 25-Jul-2009 Janusz Dobrowolski
3282 ! Popup editor now available as option for some list selectors.
3283 $ /includes/ui/ui_lists.inc
3284   /gl/gl_bank.php
3285   /gl/includes/ui/gl_bank_ui.inc
3286   /includes/session.inc
3287   /includes/page/footer.inc
3288   /includes/ui/ui_controls.inc
3289   /inventory/purchasing_data.php
3290   /js/inserts.js
3291   /purchasing/po_entry_items.php
3292   /purchasing/supplier_credit.php
3293   /purchasing/supplier_invoice.php
3294   /purchasing/supplier_payment.php
3295   /purchasing/allocations/supplier_allocation_main.php
3296   /purchasing/includes/ui/po_ui.inc
3297   /sales/credit_note_entry.php
3298   /sales/customer_payments.php
3299   /sales/sales_order_entry.php
3300   /sales/allocations/customer_allocation_main.php
3301   /sales/includes/ui/sales_credit_ui.inc
3302   /sales/includes/ui/sales_order_ui.inc
3303   /themes/aqua/default.css
3304   /themes/aqua/renderer.php
3305   /themes/cool/default.css
3306   /themes/cool/renderer.php
3307   /themes/default/default.css
3308   /themes/default/renderer.php
3309
3310 21-Jul-2009 Janusz Dobrowolski
3311 ! Asynchronous customer/supplier/item selection now use popup window.
3312 $ /index.php
3313   /gl/gl_bank.php
3314   /includes/session.inc
3315   /includes/page/footer.inc
3316   /includes/ui/ui_controls.inc
3317   /includes/ui/ui_input.inc
3318   /includes/ui/ui_lists.inc
3319   /inventory/purchasing_data.php
3320   /inventory/manage/items.php
3321   /js/inserts.js
3322   /js/utils.js
3323   /purchasing/po_entry_items.php
3324   /purchasing/supplier_credit.php
3325   /purchasing/supplier_invoice.php
3326   /purchasing/supplier_payment.php
3327   /purchasing/allocations/supplier_allocation_main.php
3328   /purchasing/manage/suppliers.php
3329   /sales/credit_note_entry.php
3330   /sales/customer_payments.php
3331   /sales/sales_order_entry.php
3332   /sales/allocations/customer_allocation_main.php
3333   /sales/manage/customer_branches.php
3334   /sales/manage/customers.php
3335
3336 15-Jul-2009 Joe Hunt
3337 ! Replaced sys_types names from table to systypes::name in reports
3338   Now the English names in table are never used in inquiries or reports
3339 $ /reporting/rep101.php
3340   /reporting/rep102.php
3341   /reporting/rep108.php
3342   /reporting/rep201.php
3343   /reporting/rep202.php
3344   /reporting/rep203.php
3345   /reporting/rep709.php
3346   /sql/alter2.2.sql
3347 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3348 $ /reporting/rep710.php
3349   /reporting/reports_main.php
3350   /reporting/includes/reports_classes.inc
3351 # Removed warning from COA report
3352 $ /gl/includes/db/gl_db_accounts.inc
3353   /includes/date_functions.inc
3354   /reporting/rep701.php
3355   
3356 13-Jul-2009 Joe Hunt
3357 + Added Audit Trail Report
3358 $ /reporting/rep710.php (new file)
3359 $ /reporting/reports_main.php
3360 ! Changed so $page_security works with reports (displays an error message on top)
3361 $ /reporting/includes/pdf_report.inc
3362   /reporting/includes/excel_report.inc
3363   
3364 10-Jul-2009 Janusz Dobrowolski
3365 + Added direct allocations in payments.
3366 $ /purchasing/supplier_payment.php
3367   /sales/customer_payments.php
3368 ! Allocations related code reuse.
3369 $ /includes/ui/allocation_cart.inc
3370   /purchasing/allocations/supplier_allocate.php
3371   /sales/allocations/customer_allocate.php
3372
3373 02-Jul-2009 Joe Hunt
3374 ! Always show 0.00 in debit column when using display_debit_or_credit
3375 $ /includes/ui/ui_view.inc
3376
3377 01-Jul-2009 Joe Hunt
3378 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3379 $ /inventory/prices.php
3380 # Small bug/layout fixes
3381 $ /inventory/manage/item_categories.php
3382   /inventory/manage/locations.php
3383   /sql/en_US-demo.sql
3384   /sql/en_US-new.sql
3385
3386 30-Jun-2009 Joe Hunt
3387 # Small annoying bug-fixes in items.php and items_trans_db.inc
3388 $ /inventory/manage/items.php
3389   /inventory/includes/db/items_trans_db.inc
3390   
3391 30-Jun-2009 Joe Hunt
3392 + Implemented automatic price calculation of items from std. cost.
3393 $ /admin/company_preferences.php
3394   /admin/db/company_db.inc
3395   /doc/calculate_price.txt (new file)
3396   /sales/includes/sales_db.inc
3397   /sql/alter2.2.sql
3398   /sql/en_US-demo.sql
3399   /sql/en_US-new.sql
3400   
3401 29-Jun-2009 Joe Hunt
3402 ! Small layout improments in Customer Payments
3403 $ /sales/customer_payments.php
3404
3405 28-Jun-2009 Joe Hunt
3406 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3407 $ /includes/ui/ui_controls.inc
3408   /sales/sales_order_entry.php
3409   
3410 27-Jun-2009 Joe Hunt
3411 # Corrections to default COAs.
3412 $ /sql/alter2.2.sql
3413   /sql/en_US-new.sql
3414   /sql/en_US-demo.sql
3415   
3416 26-Jun-2009 Joe Hunt
3417 + Added Print of Work Order and GRN Valuation Report
3418 # Small bug in company preferences
3419 $ /admin/company_preferences.php
3420   /manufacturing/includes/db/work_orders_db.inc
3421   /manufacturing/work_order_entry.php
3422   /reporting/rep305.php (new file)
3423   /reporting/rep409.php (new file)
3424   /reporting/reports_main.php
3425   /reporting/includes/doctext.inc
3426   /reporting/includes/doctext2.inc
3427   /reporting/includes/header2.inc
3428   /reporting/includes/pdf_report.inc
3429   /reporting/includes/reports_classes.inc
3430   
3431 26-Jun-2009 Joe Hunt
3432 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3433 $ /admin/gl_setup.php
3434   /admin/db/company_db.inc
3435   /gl/bank_transfer.php
3436   /gl/includes/db/gl_db_banking.inc
3437   /purchasing/supplier_payment.php
3438   /purchasing/includes/db/supp_payment_db.inc
3439   /sales/customer_payment.php
3440   /sales/includes/db/payment_db.inc
3441   /sql/alter2.2.sql
3442   /sql/en_US-demo.sql
3443   /sql/en_US-new.sql
3444   
3445 25-Jun-2009 Joe Hunt
3446 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3447 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3448 $ /admin/fiscalyears.php
3449   /gl/includes/db/gl_db_accounts.inc
3450   /gl/includes/db/gl_db_account_types.inc
3451   /gl/includes/db/gl_db_trans.inc
3452   /gl/manage/gl_account_classes.php
3453   /includes/main.inc
3454   /includes/ui/ui_lists.inc
3455   /sql/en_US-demo.sql
3456   /sql/en_US-new.sql
3457   /sql/alter2.2.sql
3458   
3459 25-Jun-2009 Janusz Dobrowolski
3460 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3461 $ /admin/backups.php
3462   /admin/company_preferences.php
3463   /admin/view_print_transaction.php
3464   /applications/setup.php
3465   /config.php
3466   /dimensions/inquiry/search_dimensions.php
3467   /gl/gl_journal.php
3468   /gl/includes/db/gl_db_accounts.inc
3469   /gl/includes/db/gl_db_account_types.inc
3470   /gl/includes/db/gl_db_trans.inc
3471   /gl/includes/ui/gl_bank_ui.inc
3472   /gl/inquiry/gl_trial_balance.php
3473   /gl/inquiry/tax_inquiry.php
3474   /gl/manage/gl_account_classes.php
3475   /includes/data_checks.inc
3476   /includes/db/manufacturing_db.inc
3477   /includes/errors.inc
3478   /includes/main.inc
3479   /includes/references.inc
3480   /includes/session.inc
3481   /includes/types.inc
3482   /includes/ui/db_pager_view.inc
3483   /includes/ui/ui_lists.inc
3484   /includes/ui/ui_view.inc
3485   /inventory/inquiry/stock_status.php
3486   /inventory/manage/items.php
3487   /inventory/manage/locations.php
3488   /inventory/manage/sales_kits.php
3489   /inventory/prices.php
3490   /inventory/purchasing_data.php
3491   /lang/new_language_template/LC_MESSAGES/empty.po
3492   /manufacturing/includes/db/work_orders_db.inc
3493   /manufacturing/includes/db/work_orders_produce_items_db.inc
3494   /manufacturing/includes/db/work_orders_quick_db.inc
3495   /manufacturing/includes/manufacturing_ui.inc
3496   /manufacturing/inquiry/bom_cost_inquiry.php
3497   /manufacturing/manage/bom_edit.php
3498   /manufacturing/search_work_orders.php
3499   /manufacturing/view/work_order_view.php
3500   /manufacturing/work_order_add_finished.php
3501   /manufacturing/work_order_costs.php (new file)
3502   /manufacturing/work_order_entry.php
3503   /manufacturing/work_order_issue.php
3504   /manufacturing/work_order_release.php
3505   /purchase/po_receive_items.php
3506   /purchasing/allocations/supplier_allocation_main.php
3507   /purchasing/includes/db/grn_db.inc
3508   /purchasing/includes/db/invoice_db.inc
3509   /purchasing/includes/db/po_db.inc
3510   /purchasing/includes/purchasing_db.inc
3511   /purchasing/includes/ui/po_ui.inc
3512   /purchasing/inquiry/po_search_completed.php
3513   /purchasing/inquiry/supplier_inquiry.php
3514   /purchasing/supplier_credit.php
3515   /purchasing/supplier_invoice.php
3516   /reporting/includes/class.mail.inc
3517   /reporting/includes/pdf.report.inc
3518   /reporting/includes/reports_classes.inc
3519   /reporting/rep109.php
3520   /reporting/rep209.php
3521   /reporting/rep302.php
3522   /reporting/rep302.php
3523   /reporting/rep303.php
3524   /reporting/rep303.php
3525   /reporting/rep701.php
3526   /reporting/rep705.php
3527   /reporting/rep706.php
3528   /reporting/rep707.php
3529   /reporting/rep708.php
3530   /reporting/reports_main.php
3531   /sales/create_recurrent_invoices.php
3532   /sales/customer_delivery.php
3533   /sales/includes/db/sales_order_db.inc
3534   /sales/includessales_order_ui.inc
3535   /sales/inquiry/sales_orders_view.php
3536   /sales/manage/customer_branches.php
3537   /sql/en_US-demo.sql
3538   /sql/en_US-new.sql
3539   /taxes/db/tax_types_db.inc
3540   /taxes/tax_types.php
3541
3542 17-Jun-2009 Janusz Dobrowolski
3543 # Fixed supplier payment view link
3544 $ /includes/ui/ui_view.inc
3545
3546 03-Jun-2009 Janusz Dobrowolski
3547 ! Delete buttons prepared for js confirmation.
3548 $ /admin/fiscalyears.php
3549
3550 02-Jun-2009 Joe Hunt
3551 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3552 $ /admin/fiscalyear.php
3553 ! Created a function db_backup in /admin/db/maintenence_db.inc
3554 $ /admin/db/maintenance_db.inc
3555   /admin/backups.php
3556   /admin/inst_upgrade.php
3557   
3558 22-May-2009 Janusz Dobrowolski
3559 # Defualt hyperlink href set to PHP_SELF
3560 $ /includes/ui/ui_controls.inc
3561
3562 21-May-2009 Janusz Dobrowolski
3563 + Added reset_focus helper function.
3564 $ /includes/ui/ui_view.inc
3565 # Fixed link on and focus on final page.
3566 $ /gl/gl_journal.php
3567
3568 19-May-2009 Janusz Dobrowolski
3569 + Automatic update currency option added.
3570 $ /gl/includes/db/gl_db_currencies.inc
3571   /includes/ui/ui_view.inc
3572   /gl/manage/currencies.php
3573   /sql/alter2.2.sql
3574   /sql/en_US-demo.sql
3575   /sql/en_US-new.sql
3576 + Added hook support for localized functions
3577 $ /gl/includes/db/gl_db_rates.inc
3578   /gl/manage/exchange_rates.php
3579   /includes/session.inc
3580 ! Fixed hook for optional TaxFunction
3581 $ /reporting/rep709.php
3582 ! Removed obsolete has_locale helper.
3583 $ /includes/lang/language.php
3584
3585 17-May-2009 Janusz Dobrowolski
3586 + Added excluding item/category from sales.
3587 $ /includes/ui/ui_lists.inc
3588   /inventory/includes/db/items_category_db.inc
3589   /inventory/includes/db/items_db.inc
3590   /inventory/manage/item_categories.php
3591   /inventory/manage/items.php
3592   /sql/alter2.2.sql
3593   /sql/alter2.2.php
3594
3595 15-May-2009 Joe Hunt
3596 # Bad link to view dimension
3597 $ /includes/ui/ui_view.inc
3598 ! Improved layout.
3599 $ /purchasing/includes/ui/invoice_ui.inc
3600
3601 14-May-2009 Joe Hunt
3602 + Added user_id to Journal Inquiry
3603 $ /gl/inquiry/journal_inquiry.php
3604
3605 13-May-2009 Janusz Dobrowolski
3606 # Excluding closed transactions from edition/voiding.
3607 $ /includes/db/audit_trail_db.inc  
3608   /admin/void_transaction.php
3609   /sales/inquiry/customer_inquiry.php
3610   /gl/inquiry/journal_inquiry.php
3611 # Fixed error during category adding.
3612 $ /inventory/includes/db/items_category_db.inc
3613 + Units and item type is editable until item not used.
3614 $ /inventory/includes/db/items_db.inc
3615   /inventory/manage/items.php
3616
3617 11-May-2009 Joe Hunt
3618 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3619 $ /admin/fiscalyers.php
3620
3621 10-May-2009 Janusz Dobrowolski
3622 ! Support for periodic journal trans closing/indexing
3623 $ /includes/db/audit_trail_db.inc
3624   /admin/fiscalyears.php
3625   /gl/includes/db/gl_db_trans.inc
3626   /gl/inquiry/journal_inquiry.php
3627
3628 ! Restored support for reversed transactions
3629 $ /gl/gl_journal.php
3630   /gl/includes/ui/gl_journal_ui.inc
3631
3632 08-May-2009 Janusz Dobrowolski
3633 + Added journal entry edition, removed reverse transaction option.
3634 $ /gl/includes/ui/gl_journal_ui.inc
3635   /gl/includes/db/gl_db_trans.inc
3636 + Added journal entry transaction edition/view
3637 $ /gl/gl_journal.php
3638   /includes/ui/ui_view.inc
3639 + Added journal inquiry
3640 $ /gl/inquiry/journal_inquiry.php (new)
3641   /includes/ui/ui_lists.inc
3642   /applications/generalledger.php
3643 ! Document references saved also in refs table for easy access.
3644 $ /dimensions/includes/dimensions_db.inc
3645   /includes/references.inc
3646   /gl/includes/db/gl_db_banking.inc
3647   /inventory/includes/db/items_adjust_db.inc
3648   /inventory/includes/db/items_transfer_db.inc
3649   /manufacturing/includes/db/work_order_issues_db.inc
3650   /manufacturing/includes/db/work_order_produce_items_db.inc
3651   /manufacturing/includes/db/work_orders_db.inc
3652   /manufacturing/includes/db/work_orders_quick_db.inc
3653   /purchasing/includes/db/grn_db.inc
3654   /purchasing/includes/db/invoice_db.inc
3655   /purchasing/includes/db/po_db.inc
3656   /purchasing/includes/db/supp_payment_db.inc
3657   /sales/includes/db/payment_db.inc
3658   /sales/includes/db/sales_credit_db.inc
3659   /sales/includes/db/sales_delivery_db.inc
3660   /sales/includes/db/sales_invoice_db.inc
3661   /sql/alter2.2.php
3662 ! Small fixes needed for pending client-side validation support
3663 $ /includes/current_user.inc
3664   /includes/main.inc
3665   /includes/session.inc
3666   /includes/page/header.inc
3667   /includes/page/footer.inc
3668   /includes/errors.inc
3669   /js/inserts.js
3670   /js/utils.js
3671   /themes/aqua/default.css
3672   /themes/cool/default.css
3673   /themes/default/default.css
3674   /themes/aqua/renderer.php
3675   /themes/cool/renderer.php
3676   /themes/default/renderer.php
3677 ! Function get_reference return string instead of mysql resource.
3678 $ /includes/db/references_db.inc
3679 ! Added reference var
3680 $ /includes/ui/items_cart.inc
3681 # Small bugfix in invoice view
3682 $ /sales/includes/db/sales_invoice_db.inc
3683 # Last document date bug fixed
3684 $ /sales/customer_delivery.php
3685 # Fixed false warning during upgrade process in debug mode.
3686 $ /admin/inst_upgrade.php
3687
3688 03-May-2009 Janusz Dobrowolski
3689 + Audit trail added.
3690 $ /includes/db/audit_trail_db.inc (new)
3691   /admin/db/voiding_db.inc
3692   /gl/includes/db/gl_db_banking.inc
3693   /gl/includes/db/gl_db_trans.inc
3694   /includes/main.inc
3695   /inventory/includes/db/items_adjust_db.inc
3696   /inventory/includes/db/items_trans_db.inc
3697   /inventory/includes/db/items_transfer_db.inc
3698   /manufacturing/includes/db/work_order_issues_db.inc
3699   /manufacturing/includes/db/work_order_produce_items_db.inc
3700   /manufacturing/includes/db/work_orders_db.inc
3701   /manufacturing/includes/db/work_orders_quick_db.inc
3702   /purchasing/includes/db/grn_db.inc
3703   /purchasing/includes/db/po_db.inc
3704   /purchasing/includes/db/supp_trans_db.inc
3705   /sales/includes/db/cust_trans_db.inc
3706   /sales/includes/db/sales_order_db.inc
3707   /sql/alter2.2.php
3708   /sql/alter2.2.sql
3709   /sql/en_US-demo.sql
3710   /sql/en_US-new.sql
3711 ! Changed primary key in users table
3712 $ /admin/change_current_user_password.php
3713   /admin/inst_upgrade.php
3714   /admin/users.php
3715   /admin/db/users_db.inc
3716   /includes/current_user.inc
3717 ! Enabled drop table queries during non-forced upgrade
3718 $ /admin/db/maintenance_db.inc
3719 # Small optimization
3720   /sales/includes/sales_db.inc
3721 # Fixed default date handling.
3722 $ /sales/customer_invoice.php
3723 # Fixed error handling in debug mode
3724 $ /includes/errors.inc
3725   /includes/db/connect_db.inc
3726
3727 02-May-2009 Joe Hunt
3728 # Minor bug Profit & Loss Statement
3729 $ /reporting/rep707.php
3730
3731 02-May-2009 Joe Hunt
3732 ! Company setup option for printing server Time Zone on Reports Print-Out.
3733 ! Company setup version_id for stamping the version id. Can be used for check for update.
3734 $ /admin/company_preferences.php
3735   /admin/db/company_db.inc
3736   /reporting/includes/pdf_report.inc
3737   /sql/alter2.2.sql
3738   /sql/en_US-demo.sql
3739   /sql/en_US-new.sql
3740   
3741 01-May-2009 Joe Hunt
3742 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3743 $ /reporting/reports_main.php
3744   /reporting/rep101.php
3745   /reporting/rep201.php
3746   
3747 30-Apr-2009 Janusz Dobrowolski
3748 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3749
3750 30-Apr-2009 Janusz Dobrowolski
3751 # Small layout fixes 
3752 $ /includes/errors.inc
3753   /themes/aqua/renderer.php
3754   /themes/cool/renderer.php
3755   /themes/default/renderer.php
3756
3757 29-Apr-2009 Janusz Dobrowolski
3758 ! Messages styles moved default.css
3759 $ /includes/errors.inc
3760   /themes/aqua/default.css
3761   /themes/cool/default.css
3762   /themes/default/default.css
3763
3764 28-Apr-2009 Joe Hunt
3765 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3766 $ /admin/gl_setup.ph
3767   /admin/fiscalyears.php
3768   /admin/db/company_db.inc
3769   /sql/en_US-new.sql
3770   /sql/en_US-demo.sql
3771   /sql/alter2.2.sql
3772   
3773 25-Apr-2009 Janusz Dobrowolski
3774 # Fixed ambigous sql
3775 $ /inventory/manage/item_categories.php
3776
3777 25-Apr-2009 Joe Hunt
3778 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3779 $ /sql/en_US-demo.sql
3780   /sql/alter2.2.sql
3781
3782 24-Apr-2009 Janusz Dobrowolski
3783 + Added inactive records support.
3784 $ /admin/payment_terms.php
3785   /admin/shipping_companies.php
3786   /gl/includes/db/gl_db_account_types.inc
3787   /gl/includes/db/gl_db_currencies.inc
3788   /gl/manage/bank_accounts.php
3789   /gl/manage/currencies.php
3790   /gl/manage/gl_account_classes.php
3791   /gl/manage/gl_account_types.php
3792   /gl/manage/gl_accounts.php
3793   /includes/ui/ui_lists.inc
3794   /inventory/includes/db/items_units_db.inc
3795   /inventory/includes/db/movement_types_db.inc
3796   /inventory/manage/item_categories.php
3797   /inventory/manage/item_units.php
3798   /inventory/manage/items.php
3799   /inventory/manage/locations.php
3800   /inventory/manage/movement_types.php
3801   /manufacturing/includes/db/work_centres_db.inc
3802   /manufacturing/manage/work_centres.php
3803   /purchasing/manage/suppliers.php
3804   /sales/includes/db/sales_points_db.inc
3805   /sales/manage/sales_points.php
3806   /sql/alter2.2.sql
3807   /sql/en_US-demo.sql
3808   /sql/en_US-new.sql
3809   /taxes/item_tax_types.php
3810   /taxes/tax_groups.php
3811   /taxes/tax_types.php
3812   /taxes/db/tax_groups_db.inc
3813   /taxes/db/tax_types_db.inc
3814 # Edit buttons center alignment.
3815 $ /includes/ui/ui_input.inc
3816 # Fixed ajax request using element name on multi-part forms.
3817 $ /js/utils.js
3818
3819 24-Apr-2009 Joe Hunt
3820 ! Added option to select how to present Balance Sheet and P&L Statement
3821 $ /gl/manage/gl_account_classes.php
3822   /gl/includes/db/gl_db_account_types.inc
3823   /reporting/rep706.php
3824   /reporting/rep707.php
3825   /sql/alter2.2.sql
3826
3827 22-Apr-2009 Janusz Dobrowolski
3828 + Added inactive records support.
3829 $ /sales/includes/db/credit_status_db.inc
3830   /sales/includes/db/sales_types_db.inc
3831   /sales/manage/credit_status.php
3832   /sales/manage/customer_branches.php
3833   /includes/data_checks.inc
3834   /sales/manage/sales_groups.php
3835   /sales/manage/sales_people.php
3836   /sales/manage/sales_types.php
3837 # Slightly changed inactive record support
3838 $ /includes/ui/ui_input.inc
3839   /includes/ui/ui_lists.inc
3840   /sales/manage/customers.php
3841   /sales/manage/sales_areas.php
3842 ! Display all db_query errors in debug mode
3843 $ /includes/db/connect_db.inc
3844 # Hide empty/disabled tabs
3845 $ /frontaccounting.php
3846   /applications/dimensions.php
3847 # Small typo fixed
3848 $ /applications/application.php
3849
3850 21-Apr-2009 Janusz Dobrowolski
3851 + Support for inactive records.
3852 $ /includes/ui/ui_lists.inc
3853   /includes/ui/ui_input.inc
3854   /includes/db/sql_functions.inc
3855   /themes/aqua/default.css
3856   /themes/cool/default.css
3857   /themes/default/default.css
3858 + Added inactive field in cust_branches
3859 $ /sql/alter2.2.sql
3860   /sql/en_US-demo.sql
3861   /sql/en_US-new.sql
3862 + Added inactive records edition.
3863 $ /sales/manage/customers.php
3864   /sales/manage/sales_areas.php
3865   
3866 08-Apr-2009 Janusz Dobrowolski
3867 # Fix for hotkeys on multi form pages.
3868 $ /js/inserts.js
3869 ! Customer name max. length 80
3870 $ /sales/manage/customers.php
3871   /sql/alter2.2.php
3872   /sql/alter2.2.sql
3873   /sql/en_US-demo.sql
3874   /sql/en_US-new.sql
3875
3876 30-Mar-2009 Janusz Dobrowolski
3877 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3878 $ /admin/db/v_banktrans.inc (removed)
3879   /applications/manufacturing.php
3880   /gl/include/db/gl_db_banking.inc
3881   /gl/includes/ui/gl_bank_ui.inc
3882   /gl/includes/ui/gl_journal_ui.inc
3883   /gl/manage/exchange_rates.php
3884   /.htaccess
3885   /includes/banking.inc
3886   /includes/data_checks.inc
3887   /includes/ui/items_cart.inc
3888   /includes/ui/ui_inputs.inc
3889   /includes/ui/ui_lists.inc
3890   /install.html
3891   /install/index.php
3892   /install/save.php
3893   /inventory/includes/inventory_db.inc
3894   /inventory/manage/items.php
3895   /inventory/manage/sales_kits.php
3896   /js/inserts.js
3897   /lang/new_language_template/LC_MASSAGES/empty.po
3898   /manufacturing/inquiry/bom_cost_inquiry.php
3899   /purchasing/allocations/supplier_allocate.php
3900   /purchasing/manage/suppliers.php
3901   /reporting/includes/doctext2.inc
3902   /reporting/includes/doctext.inc
3903   /reporting/including/excel_report.inc
3904   /reporting/rep104.php
3905   /reporting/rep106.php
3906   /reporting/rep303.php
3907   /reporting/rep702.php
3908   /sales/allocations/customer_allocate.php
3909   /sales/includes/db/sales_credit_db.inc
3910   /sales/includes/db/sales_points_db.inc
3911   /sales/includes/ui/sales_credit_ui.inc
3912   /sales/includes/ui/sales_order_ui.inc
3913   /sales/manage/sales_points.php
3914   /sales/sales_order_entry.php
3915   /sql/alter2.1.sql
3916   /taxes/tax_types.php
3917   /themes/aqua/default.css
3918   /themes/cool/default.css
3919   /themes/default/default.css
3920
3921 29-Mar-2009 Janusz Dobrowolski
3922 ! Added cancel button
3923 $ /inventory/manage/items.php
3924 ! Element id generation speedup
3925 $ /includes/ui/ui_view.inc
3926 # Fixed hotkeys behaviour in report module
3927 $ /js/inserts.js
3928   /reporting/includes/reports_classes.inc
3929
3930 21-Mar-2009 Janusz Dobrowolski
3931 + Option to use last document date on subsequent new documents.
3932 $ /admin/display_prefs.php
3933   /admin/db/users_db.inc
3934   /includes/current_user.inc
3935   /includes/prefs/userprefs.inc
3936   /sql/alter2.2.php
3937   /sql/alter2.2.sql
3938   /sql/en_US-demo.sql
3939   /sql/en_US-new.sql
3940 + Optional check for current date in date_cells()/date_row()
3941 $ /includes/ui/ui_input.inc
3942 ! Save/retrieve last document date.
3943 $ /gl/bank_account_reconcile.php
3944   /gl/gl_bank.php
3945   /gl/gl_journal.php
3946   /gl/includes/ui/gl_bank_ui.inc
3947   /gl/includes/ui/gl_journal_ui.inc
3948   /includes/date_functions.inc
3949   /includes/ui/ui_view.inc
3950   /inventory/adjustments.php
3951   /inventory/transfers.php
3952   /inventory/includes/item_adjustments_ui.inc
3953   /inventory/includes/stock_transfers_ui.inc
3954   /manufacturing/work_order_entry.php
3955   /purchasing/po_entry_items.php
3956   /purchasing/po_receive_items.php
3957   /purchasing/supplier_payment.php
3958   /purchasing/includes/ui/grn_ui.inc
3959   /purchasing/includes/ui/invoice_ui.inc
3960   /purchasing/includes/ui/po_ui.inc
3961   /sales/credit_note_entry.php
3962   /sales/customer_credit_invoice.php
3963   /sales/customer_delivery.php
3964   /sales/customer_invoice.php
3965   /sales/customer_payments.php
3966   /sales/sales_order_entry.php
3967   /sales/includes/cart_class.inc
3968   /sales/includes/sales_db.inc
3969   /sales/includes/db/sales_order_db.inc
3970   /sales/includes/ui/sales_credit_ui.inc
3971   /sales/includes/ui/sales_order_ui.inc
3972
3973 18-Mar-2009 Janusz Dobrowolski
3974 + Additional option for submit_add_or_update_x() helpers
3975 $ /includes/ui/ui_input.inc
3976 + Icon for default escape button
3977 $ /themes/aqua/images/escape.png (new)
3978   /themes/cool/images/escape.png (new)
3979 + Arrow navigation also in report menus
3980 $ /js/utils.js
3981   /js/inserts.js
3982 + Added default keys for form submition/cancelling when apprioprate.
3983 $ All form entry files.
3984
3985 17-Mar-2009 Joe Hunt
3986 ! Changed so company domicile is printed on invoices and statements if filled out.
3987 $ /reporting/includes/header2.inc
3988
3989 17-Mar-2009 Janusz Dobrowolski
3990 + Added default delivery_required_by parameter, removed custom company fields/names.
3991 $ /admin/company_preferences.php
3992   /admin/gl_setup.php
3993   /admin/db/company_db.inc
3994   /includes/prefs/sysprefs.inc
3995   /sql/alter2.2.php (new)
3996   /sql/alter2.2.sql (new)
3997   /sql/en_US-demo.sql
3998   /sql/en_US-new.sql
3999 + Item category now contains default parameters for new items.
4000 $ /inventory/includes/db/items_category_db.inc
4001   /inventory/manage/item_categories.php
4002   /inventory/manage/items.php
4003   /sql/alter2.2.php
4004   /sql/alter2.2.sql
4005   /sql/en_US-demo.sql
4006   /sql/en_US-new.sql
4007 ! Updated FA version string.
4008 $ /config.php
4009 ! Stock item types moved to types.inc
4010 $ /includes/types.inc
4011   /includes/ui/ui_lists.inc
4012 ! Focus js code optimization
4013 $ /js/inserts.js
4014   /js/utils.js
4015  
4016 16-Mar-2009 Janusz Dobrowolski
4017 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4018         arrow navigation in menus
4019 $ /includes/ui/ui_input.inc
4020   /includes/ui/ui_controls.inc
4021   /includes/ui/ui_view.inc
4022   /includes/page/footer.inc
4023   /config.php
4024   /js/inserts.js
4025   /js/utils.js
4026   /reporting/includes/reporting.inc
4027   /themes/default/images/escape.png
4028   /themes/aqua/default.css
4029   /themes/aqua/renderer.php
4030   /themes/cool/default.css
4031   /themes/cool/renderer.php
4032   /themes/default/default.css
4033   /themes/default/renderer.php
4034   /themes/default/images/escape.png
4035   /sales/sales_order_entry.php
4036
4037 ! SID & start_form() cleanup
4038 $ /.htaccess
4039   /access/logout.php
4040   /admin/attachments.php
4041   /admin/backups.php
4042   /admin/create_coy.php
4043   /admin/inst_lang.php
4044   /admin/inst_module.php
4045   /admin/view_print_transaction.php
4046   /admin/void_transaction.php
4047   /dimensions/inquiry/search_dimensions.php
4048   /gl/bank_transfer.php
4049   /gl/gl_bank.php
4050   /gl/inquiry/gl_trial_balance.php
4051   /gl/manage/exchange_rates.php
4052   /inventory/adjustments.php
4053   /inventory/cost_update.php
4054   /inventory/prices.php
4055   /inventory/purchasing_data.php
4056   /inventory/reorder_level.php
4057   /inventory/transfers.php
4058   /inventory/inquiry/stock_movements.php
4059   /inventory/inquiry/stock_status.php
4060   /inventory/manage/item_codes.php
4061   /inventory/manage/sales_kits.php
4062   /manufacturing/search_work_orders.php
4063   /manufacturing/work_order_issue.php
4064   /manufacturing/inquiry/bom_cost_inquiry.php
4065   /manufacturing/manage/bom_edit.php
4066   /purchasing/po_entry_items.php
4067   /purchasing/po_receive_items.php
4068   /purchasing/supplier_credit.php
4069   /purchasing/supplier_invoice.php
4070   /purchasing/supplier_payment.php
4071   /purchasing/allocations/supplier_allocate.php
4072   /purchasing/inquiry/po_search.php
4073   /purchasing/inquiry/po_search_completed.php
4074   /purchasing/inquiry/supplier_allocation_inquiry.php
4075   /purchasing/inquiry/supplier_inquiry.php
4076   /sales/credit_note_entry.php
4077   /sales/customer_credit_invoice.php
4078   /sales/customer_delivery.php
4079   /sales/customer_invoice.php
4080   /sales/allocations/customer_allocate.php
4081   /sales/includes/ui/sales_credit_ui.inc
4082   /sales/inquiry/customer_allocation_inquiry.php
4083   /sales/inquiry/sales_deliveries_view.php
4084   /sales/inquiry/sales_orders_view.php
4085
4086 ------------------------------- Release 2.1.5 ----------------------------------
4087 26-Aug-2009 Joe Hung
4088 ! Release 2.1.5
4089 $ config.php
4090 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4091 $ /reporting/reports_main.php
4092 ! Code cleanup
4093 $ /taxes/tax_calc.inc
4094   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4095   
4096 24-Aug-2009 Joe Hunt
4097 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4098 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4099   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4100   This is for safety reasons.
4101 $ /includes/current_user.inc
4102   /includes/ui/ui_input.inc
4103   /inventory/purchasing_data.php
4104   /purchasing/po_receive_items.php
4105   /purchasing/includes/ui/invoice_ui.inc
4106   /purchasing/includes/ui/po_ui.inc
4107   /purchasing/view/view_grn.php
4108   /purchasing/view/view_po.php
4109   /reporting/rep209.php
4110   
4111 21-Aut-2009 Joe Hunt
4112 # [0000162] Deleting a GL account may cause problems with quick entries 
4113 $ /gl/manage/gl_accounts.php
4114
4115 20-Aug-2009 Joe Hunt
4116 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4117 $ /gl/includes/gl_db_accounts.inc
4118 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4119 $ /purchasing/po_receive_items.php
4120
4121 19-Aug-2009 Joe Hunt
4122 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4123   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.
4124 $ /gl/includes/db/gl_db_bank_accounts.inc
4125   /gl/manage/gl_quick_entries.php
4126   /includes/ui/ui_view.inc
4127   
4128 18-Aug-2009 Joe Hunt
4129 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4130 $ /purchasing/includes/db/invoice_db.inc
4131   /purchasing/includes/ui/invoice_ui.inc
4132   /purchasing/includes/supp_trans_class.inc
4133   
4134 18-Aug-2009 Joe Hunt
4135 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4136   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4137 $ /gl/includes/db/gl_db_bank_accounts.inc
4138   /gl/manage/gl_quick_entries.php
4139   /includes/ui/ui_view.inc
4140   /taxes/tax_calc.inc
4141   
4142 17-Aug-2009 Janusz Dobrowolski
4143 # [0000158] Added missing check for POS usage before deletion.
4144 $ /sales/manage/sales_points.php
4145
4146 17-Aug-2009 Joe Hunt
4147 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4148 $ /gl/includes/db/gl_db_bank_trans.inc
4149   /purchasing/supplier_payment.php
4150   /sales/customer_payments.php
4151   /sales/includes/db/payments_db.inc
4152
4153 14-Aug-2009 Janusz Dobrowolski
4154 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4155 $ /sales/customer_credit_invoice.php
4156   /sales/customer_delivery.php
4157   /sales/customer_invoice.php
4158
4159 12-Aug-2009 Joe Hunt
4160 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4161 $ /purchasing/includes/purchasing_db.inc
4162   /purchasing/includes/db/invoice_db.inc
4163 # memo field was not written in list of journal entries.
4164 $ /reporting/rep702.php
4165   
4166 08-Aug-2009 Janusz Dobrowolski
4167 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4168 $ /includes/ui/ui_view.inc
4169
4170 08-Aug-2009 Janusz Dobrowolski
4171 # [0000152] Config_db.php changed after failed company database creation
4172 $ /install/save.php
4173
4174 08-Aug-2009 Joe Hunt
4175 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4176 $ /gl/manage/gl_account_classes.php
4177
4178 04-Aug-2009 Joe Hunt
4179 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4180 $ /reporting/includes/header2.inc
4181 # [0000145] Email sales order doesn't work if no email on branch but on customer
4182 $ /sales/includes/db/sales_order_db.inc
4183   /reporting/rep109.php
4184 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4185   Balance Sheet, PL Statements and Monthly Bread Down reports.
4186 $ /gl/manage/gl_account_classes.php.  
4187
4188 ------------------------------- Release 2.1.4 ----------------------------------
4189 30-Jul-2009 Joe Hunt
4190 ! Release 2.1.4
4191 $ config.php
4192 # Bad right margin on Tax Report (papersize A4)
4193 $ /reporting/rep709.php
4194 # [0000146] Purch data description with a ' (apostrophe) fails
4195 $ /inventory/purchasing_data.php
4196   /purchasing/includes/purchasing_db.inc
4197
4198 28-Jul-2009 Joe Hunt
4199 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4200 $ /reporting/rep109.php
4201   /reporting/includes/doctext.inc
4202   /reporting/includes/doctext2.inc
4203   /reporting/includes/header2.inc
4204   /reporting/includes/pdf_report.inc
4205
4206 18-Jul-2009 Joe Hunt
4207 # 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).
4208 $ /sales/includes/db/cust_trans_db.inc
4209 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4210 $ /reporting/rep101.php
4211   /reporting/rep201.php
4212   
4213 13-Jul-2009 Joe Hunt
4214 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4215 $ /gl/includes/db/gl_db_banking.inc
4216   /gl/includes/db/gl_db_trans.inc
4217   /reporting/rep709.php
4218 ! Comments should follow templates and recurrent invoices.
4219 $ /sales/create_recurrent_invoices.php
4220   /sales/sales_order_entry.php
4221   
4222 12-Jul-2009 Joe Hunt
4223 # Wrong presentation of left to allocate if discount was given
4224 $ /sales/view/view_receipt.php
4225   /purchasing/view/view_supp_payment.php
4226   
4227 11-Jul-2009 Joe Hunt
4228 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4229 $ /reporting/rep304.php
4230   /reporting/reports_main.php
4231
4232 10-Jul-2009 Joe Hunt
4233 # [0000142] Purchase Order use the same header as Sales Order
4234 $ /reporting/includes/doctext.inc
4235   /reporting/includes/doctext2.inc
4236 # Bug in demand qty
4237 $ /includes/db/manufacturing.inc
4238
4239 10-Jul-2009 Janusz Dobrowolski
4240 # [0000141] Attachment view/download bug.
4241 $ /admin/attachments.php
4242 # [0000140] Numeric format bug in credit limit input.
4243 $ /purchasing/manage/suppliers.php
4244 # [0000143] Bad format of PO popup window (Softechmatrix).
4245 $ /purchasing/view/view_grn.php
4246
4247 09-Jul-2009 Janusz Dobrowolski
4248 # [0000139] Change of bank account type after creation should not be allowed.
4249 $ /gl/manage/bank_accounts.php
4250
4251 01-Jul-2009 Joe Hunt
4252 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4253 $ /purchasing/includes/db/invoice_db.inc
4254
4255 26-Jun-2009 Joe Hunt
4256 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4257 $ /purchasing/includes/db/invoice_db.inc
4258
4259 ------------------------------- Release 2.1.3 ----------------------------------
4260 25-Jun-2009 Joe Hunt
4261 ! Release 2.1.3
4262 $ config.php
4263   /sql/en_US-new.sql
4264   /sql/en_US-demo.sql
4265 ! Suppressed menu on access denied in view popup windows.
4266 $ /includes/session.inc
4267   /includes/main.inc
4268 ! New empty.po file
4269   /lang/new_language_template/LC_MESSAGES/empty.po
4270
4271 23-Jun-2009 Janusz Dobrowolski
4272 ! Added edition link in Purchase Order Inquiry
4273 $ /purchasing/includes/ui/po_ui.inc
4274   /purchasing/inquiry/po_search_completed.php
4275
4276 23-Jun-2009 Joe Hunt
4277 # [0000137] Material Cost Averaging Problem (again) when voiding.
4278 $ /purchasing/includes/db/invoice_db.inc
4279
4280 21-Jun-2009 Joe Hunt
4281 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4282 $ /manufacturing/includes/db/work_orders_quick_db.inc
4283
4284 20-Jun-2009 Janusz Dobrowolski
4285 ! Php notices removed from logging to avoid flood from @ constructs.
4286 $ /includes/errors.inc
4287 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4288 $ /gl/gl_journal.php
4289   /includes/ui/ui_view.inc
4290   /purchasing/supplier_credit.php
4291   /purchasing/supplier_invoice.php
4292   /taxes/tax_types.php
4293   /taxes/db/tax_types_db.inc
4294
4295 20-Jun-2009 Joe Hunt/Tu Nguyen
4296 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4297 $ /purchasing/includes/db/grn_db.inc
4298
4299 18-Jun-2009 Joe Hunt
4300 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4301 $ /inventory/purchasing_data.php
4302   /purchasing/includes/purchasing_db.inc
4303   /purchasing/includes/db/po_db.inc
4304   /purchasing/includes/ui/po_ui.inc
4305   
4306 17-Jun-2009 Janusz Dobrowolski
4307 # Fixed form reset after error, allowed png logo files.
4308 $ /admin/company_preferences.php
4309 ! Removed unneeded submit_on_change in uom selector.
4310 $ /includes/ui/ui_lists.inc
4311 # Allowed reuse of supplier references from voided invoices.
4312 $ /purchasing/supplier_invoice.php
4313 # Total payment/credit sign fix.  
4314 $ /purchasing/allocations/supplier_allocation_main.php
4315 # Voided documents should not be displayed.
4316 $ /purchasing/inquiry/supplier_inquiry.php
4317
4318 17-Jun-2009 Joe Hunt/Tu Nguyen
4319 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4320 $ /purchasing/includes/db/invoice_db.inc
4321
4322 16-Jun-2009 Janusz Dobrowolski
4323 ! Added error logging to file or syslog.
4324 $ /config.php
4325   /includes/errors.inc
4326 # Cleaned output buffering notices.
4327 $ /includes/errors.inc
4328   /includes/session.inc
4329
4330 15-Jun-2009 Joe Hunt
4331 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4332 ! Clean-up in ui_list codes.
4333 $ /includes/ui/ui_lists.inc
4334   /manufacturing/work_order_entry.php
4335   /manufacturing/search_work_orders.php
4336   /manufacturing/manage/bom_edit.php
4337   /manufacturing/inquiry/bom_cost_inquiry.php
4338   
4339 14-Jun-2009 Joe Hunt
4340 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4341 $ /gl/includes/db/gl_db_account_types.inc
4342   /gl/includes/db/gl_db_accounts.inc
4343   /includes/types.inc
4344   /reporting/rep705.php
4345   /reporting/rep706.php
4346   /reporting/rep707.php
4347 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4348 $ config.php
4349   
4350 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4351 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4352 $ /includes/references.inc
4353 ! Improved email sending of documents. With help of Tom Moulton
4354 $ /reporting/rep109.php
4355   /reporting/rep209.php
4356   /reporting/includes/class.mail.inc
4357   /reporting/includes/pdf.report.inc
4358   
4359 12-Jun-2009 Joe Hunt
4360 ! Code clean-up
4361 $ /gl/includes/db/gl_db_trans.inc
4362   /gl/inquiry/gl_trial_balance.php
4363   /includes/ui/ui_view.inc
4364   /reporting/rep708.php
4365   
4366 11-Jun-2009 Joe Hunt
4367 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4368 $ /gl/manage/gl_account_classes.php
4369   /gl/includes/db/gl_db_account_types.inc
4370   /gl/includes/db/gl_db_accounts.inc
4371   /gl/inquiry/gl_trial_balance.php
4372   /includes/types.inc
4373   /includes/ui/ui_lists.inc
4374   /reporting/rep705.php
4375   /reporting/rep706.php
4376   /reporting/rep707.php
4377   /reporting/rep708.php
4378   
4379 09-Jun-2009 Joe Hunt
4380 # Bad format in due date column in search dimensions
4381 $ /dimensions/inquiry/search_dimensions.php
4382
4383 08-Jun-2009 Joe Hunt
4384 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4385 $ /gl/includes/db/gl_db_trans.inc
4386   /gl/includes/ui/gl_bank_ui.inc
4387   /includes/types.inc
4388   /includes/ui/ui_lists.inc
4389   /manufacturing/search_work_orders.php
4390   /manufacturing/work_order_costs.php (new file)
4391   /manufacturing/work_order_entry.php
4392 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4393 $ /manufacturing/work_order_add_finished.php
4394   /manufacturing/work_order_issue.php
4395   /manufacturing/work_order_release.php
4396   /manufacturing/includes/manufacturing_ui.inc
4397   /manufacturing/includes/db/work_orders_db.inc
4398   /manufacturing/includes/db/work_orders_quick_db.inc
4399   /manufacturing/includes/db/work_orders_produce_items_db.inc
4400   /manufacturing/view/work_order_view.php
4401   
4402 05-Jun-2009 Joe Hunt
4403 # Missing underscore in gettext string
4404 $ /sales/create_recurrent_invoices.php
4405 # Broken gettext string over 2 lines
4406 $ /sales/customer_delivery.php
4407
4408 04-Jun-2009 Joe Hunt
4409 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4410 $ /purchasing/includes/db/invoice_db.inc
4411
4412 03-Jun-2009 Joe Hunt
4413 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4414 $ /reporting/includes/reports_classes.inc
4415 # Deleting of Locations was too easy. Implemented much more checks
4416 $ /inventory/manage/locations.php
4417 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4418 $ /reporting/rep302.php
4419   /reporting/rep303.php
4420   /includes/db/manufacturing_db.inc
4421 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4422 $ /manufacturing/work_order_issue.php
4423   /manufacturing/work_order_add_finished.php
4424 # Missing decimal calculation in BOM edit.
4425 $ /manufacturing/manage/bom_edit.php
4426 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4427 $ /purchase/po_receive_items.php
4428   
4429 27-May-2009 Joe Hunt
4430 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4431 $ /gl/includes/db/gl_db_accounts.inc
4432   /gl/includes/db/gl_db_account_types.inc
4433   /reporting/rep701.php
4434   /reporting/rep705.php
4435   /reporting/rep706.php
4436   /reporting/rep707.php
4437
4438 26-May-2009 Joe Hunt
4439 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4440 $ /gl/includes/db/gl_db_accounts.inc
4441   /gl/includes/db/gl_db_account_types.inc
4442   /reporting/rep701.php
4443   /reporting/rep705.php
4444   /reporting/rep706.php
4445   /reporting/rep707.php
4446 # fixed wider combobox for backup-files in company backup
4447 $ /admin/backups.php
4448
4449 25-May-2009 Joe Hunt
4450 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4451 $ /purchasing/includes/db/grn_db.inc
4452 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4453 $ /gl/includes/db/gl_db_accounts.inc
4454   /reporting/rep706.php
4455   /reporting/rep707.php
4456 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4457 $ /reporting/rep303.php
4458   /reporting/reports_main.php
4459
4460 23-May-2009 Janusz Dobrowolski
4461 # Fixed transaction table search update.
4462 $ /admin/view_print_transaction.php
4463 # Fixed initial select for array_selector()
4464 $ /includes/ui/ui_lists.inc
4465
4466 22-May-2009 Janusz Dobrowolski
4467 # Fixed buggy reference instead of id in report dimension selectors.
4468 $ /reporting/includes/reports_classes.inc
4469 # Fixed typo in setup menu
4470 $ /applications/setup.php
4471
4472 21-May-2009 Joe Hunt/Tom Moulton
4473 # Recursion fix in manufacturing_db.inc by Tom Moulton
4474 $ /includes/db/manufacturing_db.inc
4475
4476 20-May-2009 Janusz Dobrowolski
4477 # Small cleanup
4478 $ /inventory/prices.php
4479 # Fixed select buttons icon.
4480 $ /sales/manage/customer_branches.php
4481
4482 20-May-2009 Joe Hunt
4483 # Fixed and optimized On Order in Inventory Items Status and reports
4484 $ /includes/db/manufacturing_db.inc
4485   /inventory/inquiry/stock_status.php
4486   /reporting/rep302.php
4487   /reporting/rep303.php
4488   /sales/includes/db/sales_order_db.inc
4489   
4490 18-May-2009 Joe Hunt
4491 # html header shown in backup downloads.
4492 $ /admin/backups.php
4493 ! Reinserted the link to GL in Work Order Inquiry.
4494 $ /manufacturing/search_work_orders.php
4495 # Added non closed work order requirements on On Order in Inventory Items Status
4496 $ /inventory/inquiry/stock_status.php
4497 ! Added mb_flag 'M' in demand checks
4498 $ /sales/includes/db/sales_order_db.inc
4499   /reporting/rep302.php
4500   /reporting/rep303.php
4501   
4502 17-May-2009 Joe Hunt
4503 ! Changed service items to use cogs account instead of inventory account.
4504 $ /inventory/manage/items.php
4505
4506 16-May-2009 Joe Hunt
4507 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4508 $ /includes/ui/db_pager_view.inc
4509 ! Removed obsolete 'K' mb_flag checks.
4510 $ /includes/data_checks.inc
4511   /includes/ui/ui_lists.inc
4512
4513 13-May-2009 Joe Hunt
4514 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4515 $ /includes/ui/ui_lists.inc
4516
4517 10-May-2009 Joe Hunt
4518 # Period presentation bug in tax report/inquiry
4519 $ /gl/inquiry/tax_inquiry.php
4520   /reporting/includes/reports_classes.inc
4521   
4522 07-May-2009 Joe Hunt
4523 # Layout bug in exchange rate display
4524 $ /includes/ui/ui_view.inc
4525 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4526 $ /sales/inquiry/sales_orders_view.php
4527 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4528 $ /sales/includessales_order_ui.inc
4529
4530 05-May-2009 Janusz Dobrowolski
4531 # Fixed check if code for new sales kit is not used.
4532 $ /inventory/manage/sales_kits.php
4533
4534 04-May-2009 Joe Hunt
4535 # Purchase Order document shows wrong purch data conversion if purch data
4536 $ /reporting/rep209.php
4537
4538
4539 ------------------------------- Release 2.1.2 ----------------------------------
4540 30-Apr-2009 Joe Hunt
4541 ! Release 2.1.2
4542 $ config.php
4543
4544 22-Apr-2009 Joe Hunt
4545 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4546 $ /purchasing/manage/suppliers.php
4547
4548 20-Apr-2009 Janusz Dobrowolski
4549 # Rewritten backup manager, fixed progressbar bug.
4550 $ /admin/backups.php
4551 # Fixed bug in zipped sql file restore.
4552 $ /admin/db/maintenance_db.inc
4553 ! JsHttpRequest class updated to latest version.
4554 $ /includes/JsHttpRequest.php
4555   /js/JsHttpRequest.js
4556 ! Added optional parameter in vertical_space()
4557 $ /includes/ui/ui_controls.inc
4558 + Helper for javascript confirm dialogs added.
4559 $ /includes/ui/ui_input.inc
4560 ! Client side confirm dialog added for destructive submits.
4561 $ /purchasing/supplier_invoice.php
4562   /purchasing/includes/ui/invoice_ui.inc
4563   /sales/sales_order_entry.php
4564 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4565 $ /includes/current_user.inc
4566   /includes/page/footer.inc
4567   /includes/page/header.inc
4568   /includes/ui/ui_view.inc
4569   /access/login.php
4570   /js/inserts.js
4571   /js/utils.js
4572   /themes/aqua/images/progressbar.gif
4573   /themes/cool/images/progressbar.gif
4574   /themes/default/images/progressbar.gif
4575   /themes/default/images/ajax-loader2.gif (new)
4576   /themes/default/images/warning.png (new)
4577   /themes/aqua/images/ajax-loader2.gif (new)
4578   /themes/aqua/images/warning.png (new)
4579   /themes/cool/images/ajax-loader2.gif (new)
4580   /themes/cool/images/warning.png (new)
4581 # Fixed supplier uom retrieval.
4582 $ /purchasing/includes/db/po_db.inc
4583
4584 04-Apr-2009 Janusz Dobrowolski
4585 # Paper format defaults to A4 for unknown specifiers.
4586 $ /reporting/includes/pdf_report.inc
4587 # Sealing sql statements.
4588 $ /sales/manage/customers.php
4589
4590 01-Apr-2009 Janusz Dobrowolski
4591 # Fixed document mailing.
4592 $ /reporting/includes/pdf_report.inc
4593 # Fixed focus javascript error on lists.
4594 $ /includes/ui/ui_lists.inc
4595 # Fixed report links hotkey selection
4596 $ /js/inserts.js
4597
4598 ------------------------------- Release 2.1.1 ----------------------------------
4599 30-Mar-2009 Janusz Dobrowolski
4600 # Fixed display of unsufficient quantities in sales docs.
4601 $ /sales/includes/ui/sales_order_ui.inc
4602   /themes/aqua/default.css
4603   /themes/cool/default.css
4604   /themes/default/default.css
4605 # Updated gettext template file
4606 $ /lang/new_language_template/LC_MASSAGES/empty.po
4607 ! Release 2.1.1
4608 $ config.php
4609
4610 29-Mar-2009 Janusz Dobrowolski
4611 # [0000126] 'Invoice' words on credit note document.
4612 $ /reporting/includes/doctext.inc
4613   /reporting/includes/doctext2.inc
4614 # [0000125] Sql error when creating credit note.
4615 $ /sales/includes/db/sales_credit_db.inc
4616 # [0000121] Error during qoh calculations.
4617 $ /sales/includes/ui/sales_order_ui.inc
4618
4619 28-Mar-2009 Janusz Dobrowolski
4620 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4621 $ /gl/manage/exchange_rates.php
4622
4623 27-Mar-2009 Janusz Dobrowolski
4624 # Fixed include file path in reports 104,303
4625 $ /reporting/rep104.php
4626   /reporting/rep303.php
4627
4628 26-Mar-2009 Janusz Dobrowolski
4629 # Fixed problems with cash invoices created after db upgrade.
4630 $ /includes/data_checks.inc
4631   /sales/includes/db/sales_points_db.inc
4632   /sales/manage/sales_points.php
4633   /sql/alter2.1.sql
4634
4635 24-Mar-2009 Joe Hunt
4636 # Wrong price decimals in Report Salesman Listing
4637 $ /reporting/rep106.php
4638
4639 23-Mar-2009 Janusz Dobrowolski
4640 # Fixed keybord access issue after AltTab
4641 $ /js/inserts.js
4642
4643 23-Mar-2009 Joe Hunt
4644 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4645 $ /reporting/including/excel_report.inc
4646
4647 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4648 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4649 $ /inventory/manage/items.php
4650   /inventory/includes/inventory_db.inc
4651   /reporting/rep104.php
4652   /reporting/rep303.php
4653
4654 21-Mar-2009 Janusz Dobrowolski
4655 # Broken currency section after date change.
4656 $ /sales/includes/ui/sales_credit_ui.inc
4657   /sales/includes/ui/sales_order_ui.inc
4658
4659 20-Mar-2009 Joe Hunt
4660 # Truncation bug when inserting/updating entered supplier credit limit
4661 $ /purchasing/manage/suppliers.php
4662
4663 19-Mar-2009 Joe Hunt
4664 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4665 $ /taxes/tax_types.php
4666
4667 19-Mar-2009 Janusz Dobrowolski
4668 # Fixed quick entry amount update on list change.
4669 $ /gl/includes/ui/gl_journal_ui.inc
4670
4671 ------------------------------- Release 2.1 ----------------------------------------------------
4672 18-Mar-2009 Joe Hunt
4673 ! Release 2.1
4674 $ config.php
4675
4676 18-Mar-2009 Janusz Dobrowolski
4677 # Additional php.ini checks and fixes for php in CGI mode
4678 $ /.htaccess
4679   /install.html
4680   /install/index.php
4681   /install/save.php
4682 # Default focus in lists on searchbox if used.
4683 $ /includes/ui/ui_lists.inc
4684 # Fixed update after code search.
4685 $ /inventory/manage/sales_kits.php
4686
4687 16-Mar-2009 Janusz Dobrowolski
4688 # Fixed redirection after order cancelation.
4689 $ /sales/sales_order_entry.php
4690
4691 15-Mar-2009 Joe Hunt
4692 # Minor bug in Report List of Journal Entries
4693 $ /reporting/rep702.php
4694
4695 14-Mar-2009 Joe Hunt
4696 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4697   if invoice date is later than payment date
4698 $ /includes/banking.inc
4699
4700 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4701 # GL line delete bug fixed.
4702 $ /gl/includes/ui/gl_bank_ui.inc
4703   /gl/includes/ui/gl_journal_ui.inc
4704   /includes/ui/items_cart.inc
4705 # Random syntax error + new menu item :).
4706 $ /manufacturing/inquiry/bom_cost_inquiry.php
4707   /applications/manufacturing.php
4708 - Removed non used file
4709 $ /admin/db/v_banktrans.inc (removed)
4710
4711 11-Mar-2009 Joe Hunt
4712 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4713 $ /gl/include/db/gl_db_banking.inc
4714
4715 10-Mar-2009 Janusz Dobrowolski
4716 # [0000119] Fixed search by item description in sales item selector.
4717 $ /includes/ui/ui_lists.inc
4718 # Fixed email_row/link_row display for empty input value.
4719 $ /includes/ui/ui_inputs.inc
4720 # Small layout fix 
4721 $ /purchasing/allocations/supplier_allocate.php
4722   /sales/allocations/customer_allocate.php
4723
4724 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4725 09-Mar-2009 Joe Hunt
4726 ! Release 2.1.0 Release Candidate (RC).
4727 $ config.php
4728 ! Report clean up
4729 $ /reporting/includes/excel_report.inc
4730
4731 09-Mar-2009 Janusz Dobrowolski
4732 # Initial prefs for new created user now copied form current admin settings.
4733 $ /admin/users.php
4734 # Changed page_security level to 1
4735 $ /admin/display_prefs.php
4736 # Fixed item code display after item delete
4737 $ /inventory/manage/items.php
4738 # Cosmetic cleanup
4739 $ /includes/session.inc
4740
4741 08-Mar-2009 Joe Hunt
4742 ! XLS engine now compatible with PEAR Excel Writer.
4743 $ /reporting/includes/excel_report.inc
4744   /reporting/includes/Workbook.php
4745   
4746 05-Mar-2009 Joe Hunt
4747 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4748 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4749   /reporting/includes/Workbook.php (new file)
4750   /reporting/includes/excel_report.inc
4751   /reporting/includes/pdf_report.inc
4752   /reporting/prn_redirect.php
4753   /reporting all repXXX.php files
4754   
4755 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4756 + Preparation for Excel Writer continued
4757 $ /reporting/includes/ExcelWriterXML.php
4758   /reporting/includes/ExcelWriterXML_Sheet.php
4759   /reporting/includes/ExcelWriterXML_Style.php
4760   /reporting/includes/excel_report.inc
4761   /reporting all repXXX.php that are not documents
4762   
4763 02-Mar-2009 Joe Hunt
4764 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4765 $ /reporting/includes/reports_classes.inc
4766   /reporting/includes/pdf_report.inc
4767   /reporting/includes/ExcelWriterXML.php (new file)
4768   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4769   /reporting/includes/ExcelWriterXM__Style (new file)
4770   /reporting/includes/excel_report.inc (new file)
4771   /reporting/reports_main.php
4772   /reporting/rep701.php
4773   /reporting/rep705.php
4774   /reporting/rep706.php
4775   /reporting/rep707.php
4776   
4777 01-Mar-2009 Janusz Dobrowolski
4778 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4779 $ /.htaccess (new)
4780
4781 28-Feb-2009 Joe Hunt
4782 ! Improved layout in standard themes (graphics)
4783 $ /themes/aqua/renderer.php
4784   /themes/aqua/help.gif (new file)
4785   /themes/aqua/login.gif (new file)
4786   /themes/aqua/right.gif (new file)
4787   /themes/cool/renderer.php
4788   /themes/cool/help.gif (new file)
4789   /themes/cool/login.gif (new file)
4790   /themes/cool/right.gif (new file)
4791   /themes/default/renderer.php
4792   /themes/default/help.gif (new file)
4793   /themes/default/login.gif (new file)
4794   /themes/default/right.gif (new file)
4795   /themes/themes/login.css
4796     
4797 27-Feb-2009 Janusz Dobrowolski
4798 # Security fix to my last commit.
4799 $ /frontaccounting.php
4800   /includes/lang/language.php
4801
4802 25-Feb-2009 Joe Hunt
4803 ! Improved layout
4804 $ /inventory/prices.php
4805   /inventory/reorder_level.php
4806   /inventory/inquiry/stock_status.php
4807   
4808 24-Feb-2009 Janusz Dobrowolski
4809 # Cleaning startup code
4810 $ /index.php
4811   /frontaccounting.php
4812   /includes/session.inc
4813   /includes/db/connect_db.inc
4814   /includes/lang/gettext.php
4815   /includes/lang/language.php
4816 # Language changed on display prefs page stored to database.
4817 $ /admin/display_prefs.php
4818   /admin/db/users_db.inc
4819   /includes/current_user.inc
4820 # Fixed tab hot keys
4821 $ /applications/customers.php
4822   /applications/dimensions.php
4823   /applications/generalledger.php
4824   /applications/inventory.php
4825   /applications/manufacturing.php
4826   /applications/setup.php
4827   /applications/suppliers.php
4828
4829 23-Feb-2009 Joe Hunt
4830 ! Changed extension include to be outside function. Didn't work in submenus.
4831 $ frontaccounting.php
4832   /includes/main.inc
4833 ! Better color in data picker
4834 $ /themes/aqua/default.css
4835   /themes/cool/default.css
4836   /themes/default/default.css
4837   
4838 22-Feb-2009 Janusz Dobrowolski
4839 ! Application startup code cleanup.
4840 $ /frontaccounting.php
4841   /index.php
4842   /applications/customers.php
4843   /applications/dimensions.php
4844   /applications/generalledger.php
4845   /applications/inventory.php
4846   /applications/manufacturing.php
4847   /applications/setup.php
4848   /applications/suppliers.php
4849   /includes/session.inc
4850   /includes/lang/language.php
4851   /themes/default/renderer.php
4852   /themes/aqua/renderer.php
4853   /themes/cool/renderer.php
4854 ! Removed obsolete $applications array.
4855 $ /config.php
4856 ! Cosmetic cleanup
4857 $ /includes/main.inc
4858 ! Calendar style moved to theme default.css
4859 $ /includes/ui/ui_view.inc
4860   /themes/aqua/default.css
4861   /themes/cool/default.css
4862   /themes/default/default.css
4863 # Fixed charset selection on login screen
4864 $ /access/login.php
4865 # Blocked password changes in demo mode
4866 $ /admin/change_current_user_password.php
4867 ! Default theme and language set for not logged user
4868 $ /includes/current_user.inc
4869   /includes/prefs/userprefs.inc
4870 # Fixed initial query order.
4871 $ /purchasing/inquiry/po_search.php
4872
4873 21-Feb-2009 Joe Hunt
4874 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4875 $ /includes/ui/db_pager_view.inc
4876 ! Better layout in stock_movements.php
4877 $ /inventory/inquiry/stock_movements.php
4878
4879 18-Feb-2009 Joe Hunt
4880 ! Better layout in Items form.
4881 $ /inventory/manage/items.php
4882
4883 16-Feb-2009 Joe Hunt
4884 # Instruction in update.html should include switch to standard theme before upgrade
4885 $ update.html
4886 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4887 $ /gl/includes/db/gl_db_rates.inc
4888
4889 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4890 15-Feb-2009 Joe Hunt
4891 ! Release 2.1.0 beta 2
4892 $ config.php
4893
4894 14-Feb-2009 Janusz Dobrowolski
4895 # Removed obsolete bank_trans field
4896 $ /sql/alter2.1.sql
4897   /sql/en_US-demo.sql
4898   /sql/en_US-new.sql
4899 # Drop column queries executed also in not forced upgrade install 
4900 $ /admin/db/maintenance_db.inc
4901
4902 13-Feb-2009 Janusz Dobrowolski
4903 ! Added login page language setting
4904 $ /access/login.php
4905   /admin/inst_lang.php
4906   /includes/lang/language.php
4907   /lang/installed_languages.inc
4908 # Message typo fixed
4909 $ /admin/display_prefs.php
4910 # Unified display_error function name in install wizard and main code
4911 $ /install/save.php
4912
4913 13-Feb-2009 Joe Hunt
4914 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4915 $ /includes/ui/ui_view.inc
4916
4917 12-Feb-2009 Janusz Dobrowolski
4918 ! Changed extension menu file placement, added support for gettext in extensions.
4919 $ /frontaccounting.php
4920 # Fix for some buggy curl versions.
4921 $ /gl/includes/db/gl_db_rates.inc
4922   /gl/manage/exchange_rates.php
4923 # Fixed get_amount() to return 0 for invalid input.
4924 $ /js/utils.js
4925   /js/budget.js
4926
4927 ------------------------------- Release 2.1.0 beta --------------------------------------------
4928
4929 08-Feb-2009 Janusz Dobrowolski
4930 # Fixed division by zero bug in empty pager
4931 $ includes/db_pager.inc
4932 # Fixed special char display issue in item name [0000116]
4933 $ sales/includes/cart_class.inc
4934
4935 08-Feb-2009 Joe Hunt
4936 ! Changed license type to GNU GPLv3. Stamped headers changed.
4937 $ all appropriate source files
4938
4939 04-Feb-2009 Joe Hunt
4940 ! Removed ALTER TABLE DROP columns
4941 $ /sql/alter2.1.sql
4942 ! Removed files from CVS
4943 /company/0/images/logo_frontaccounting.png
4944 /reporting/fonts/vera.afm
4945 + Added files to CVS
4946 /doc/2.1_Beta.txt
4947 /doc/extensions.txt
4948 /themes/default/images/escape.png
4949
4950 04-Feb-2009 Joe Hunt
4951 # Software Upgrade (re-read of current user needed)
4952 $ /admin/inst_upgrade.php
4953
4954 03-Feb-2009 Joe Hunt
4955 ! install/index.php link to AGPL license
4956 $ /install/index.php
4957
4958 03-Feb-2009 Janusz Dobrowolski
4959 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4960 $ /config.php
4961   /gl/includes/db/gl_db_banking.inc
4962   /gl/manage/gl_account_classes.php
4963   /includes/ui/items_cart.inc
4964   /includes/ui/ui_view.inc
4965   /purchasing/includes/db/invoice_db.inc
4966   /reporting/rep101.php
4967   /reporting/rep201.php
4968   /reporting/includes/class.pdf.inc
4969   /sales/credit_note_entry.php
4970   /sales/customer_credit_invoice.php
4971   /sales/customer_delivery.php
4972   /sales/customer_invoice.php
4973   /sales/includes/db/payment_db.inc
4974   /sales/includes/db/sales_credit_db.inc
4975   /sales/includes/db/sales_delivery_db.inc
4976   /sales/includes/db/sales_invoice_db.inc
4977   /sales/includes/ui/sales_order_ui.inc
4978   /sales/view/view_credit.php
4979 # Due date display finally fixed.
4980 $ /purchasing/inquiry/supplier_inquiry.php
4981   /sales/inquiry/customer_inquiry.php
4982
4983 ------------------------------- Release 2.0.7 --------------------------------------------
4984 03-Feb-2009 Joe Hunt
4985 ! New release 2.0.7
4986 $ config.php
4987
4988 22-Jan-2009 Joe Hunt
4989 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4990 $ /sales/inquiry/customer_inquiry.php
4991
4992 13-Jan-2009 Joe Hunt
4993 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4994 $ /sales/customer_delivery.php
4995   /sales/customer_invoice.php
4996   /sales/includes/ui/sales_order_ui.inc
4997   
4998 08-Jan-2009 Janusz Dobrowolski
4999 # Numeric check on class id added.
5000 $ /gl/manage/gl_account_classes.php
5001
5002 02-Jan-2009 Joe Hunt
5003 # [0000104] minor language updates in a few sales files 
5004 $ /sales/customer_invoice.php
5005
5006 23-Dec-2008 Joe Hunt
5007 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5008 $ /gl/includes/db/gl_db_banking.inc
5009
5010 22-Dec-2008 Janusz Dobrowolski
5011 # [0000102] Credit note was stored without entered shippment cost and comment.
5012 $ /sales/credit_note_entry.php
5013 # [0000103] Error during save of modified freehand credit note.
5014 $ /sales/includes/db/cust_trans_db.inc
5015
5016 18-Dec-2008 Joe Hunt
5017 # [0000101] Roll back of yeasterday issues
5018 $ /purchasing/includes/db/invoice_db.inc
5019   /purchasing/includes/db/supp_payment_db.inc
5020   /sales/includes/db/payment_db.inc
5021   /sales/includes/db/sales_credit_db.inc
5022   /sales/includes/db/sales_invoice_db.inc
5023
5024 17-Dec-2008 Joe Hunt
5025 # [0000101] More wonderful rounding issues 
5026 $ /includes/ui/ui_view.inc
5027   /purchasing/includes/db/invoice_db.inc
5028   /purchasing/includes/db/supp_payment_db.inc
5029   /sales/includes/db/payment_db.inc
5030   /sales/includes/db/sales_credit_db.inc
5031   /sales/includes/db/sales_delivery_db.inc
5032   /sales/includes/db/sales_invoice_db.inc
5033   
5034 16-Dec-2008 Joe Hunt
5035 # [0000100] Keep getting left allocated weird results (rounding problems).
5036 $ /includes/ui/ui_view.inc
5037   /purchasing/inquiry/supplier_allocation_inquiry.php
5038   /reporting/rep101.php
5039   /reporting/rep201.php
5040   /sales/inquiry/customer_allocation_inquiry.php
5041
5042 10-Dec-2008 Janusz Dobrowolski
5043 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5044 $ /includes/ui/items_cart.inc
5045
5046 09-Dec-2008 Janusz Dobrowolski
5047 # [0000098] Unable issue of credit note for invoice with removed item lines.
5048 $ /sales/customer_credit_invoice.php
5049 # [0000097] Can't void freehand customer credit note.
5050 $ /sales/includes/db/sales_invoice_db.inc
5051 # Fixed to hide empty credit note lines.
5052 $ /sales/view/view_credit.php
5053 -------------------------------------------------------------------------------
5054
5055 03-Feb-2009 Janusz Dobrowolski
5056 # sql2date around row[date] in due date.
5057 $ /purchasing/inquiry/supplier_inquiry.php
5058 # Bugfix [0000115] once again.
5059 $ /sales/inquiry/sales_orders_view.php
5060 # Division by zero avoided in db_pager
5061 $ /includes/db_pager.inc
5062
5063 02-Feb-2009 Joe Hunt
5064 ! Better layout in Form setup
5065 $ /admin/forms_setup.php
5066 # sql2date around row[date] in due date.
5067 $ /sales/inquiry/customer_inquiry.php
5068
5069 02-Feb-2009 Janusz Dobrowolski
5070 # Fixed initial sort order in pagers
5071 $ /dimensions/inquiry/search_dimensions.php
5072   /includes/db_pager.inc
5073   /purchasing/allocations/supplier_allocation_main.php
5074   /purchasing/inquiry/po_search_completed.php
5075   /purchasing/inquiry/supplier_allocation_inquiry.php
5076   /purchasing/inquiry/supplier_inquiry.php
5077   /sales/allocations/customer_allocation_main.php
5078   /sales/inquiry/customer_allocation_inquiry.php
5079   /sales/inquiry/customer_inquiry.php
5080 # Fixed due date display for invoices.
5081 $ /sales/inquiry/customer_inquiry.php
5082 # Bugfix [0000115] - error on empty table update in fallback mode.
5083 $ /sales/inquiry/customer_allocation_inquiry.php
5084
5085 30-Jan-2009 Joe Hunt
5086 + Outputs/Inputs on tax inquiry as well (why not)
5087 $ /gl/includes/db/gl_db_trans.inc
5088   /gl/inquiry/tax_inquiry.php
5089 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5090 $ /sql/alter2.1.sql
5091   /sql/en_US-demo.sql
5092   /sql/en_US-new.sql
5093   
5094 29-Jan-2009 Joe Hunt
5095 # A few minor fixes to get the tax report and inquiry right and syncronized
5096 $ /gl/includes/db/gl_db_trans.inc
5097   /gl/inquiry/tax_inquiry.php
5098   /reporting/rep709.php
5099 # Missing parameter to add_trans_tax_details
5100 $ /sales/includes/db/sales_credit_db.inc
5101   /sales/includes/db/sales_delivery_db.inc
5102   /sales/includes/db/sales_invoice_db.inc
5103   
5104 29-Jan-2009 Janusz Dobrowolski
5105 # Changes related to rewrite and optimalization of tax registration
5106 $ /gl/includes/db/gl_db_bank_trans.inc
5107   /gl/includes/db/gl_db_banking.inc
5108   /gl/includes/db/gl_db_trans.inc
5109   /purchasing/includes/db/invoice_db.inc
5110   /purchasing/includes/db/invoice_items_db.inc
5111   /purchasing/view/view_supp_credit.php
5112   /purchasing/view/view_supp_invoice.php
5113   /reporting/rep107.php
5114   /reporting/rep110.php
5115   /reporting/rep709.php
5116   /sales/includes/db/cust_trans_details_db.inc
5117   /sales/includes/db/sales_credit_db.inc
5118   /sales/includes/db/sales_delivery_db.inc
5119   /sales/includes/db/sales_invoice_db.inc
5120   /sales/view/view_credit.php
5121   /sales/view/view_dispatch.php
5122   /sales/view/view_invoice.php
5123   /sql/alter2.1.php
5124   /sql/alter2.1.sql
5125   /taxes/tax_calc.inc
5126   /gl/inquiry/tax_inquiry.php
5127 # Added precheck before system upgrade
5128 $ /admin/inst_upgrade.php
5129 # Reduced delay when ECB currency exrates page is unavailable.
5130 $ /gl/includes/db/gl_db_rates.inc
5131 # Small fixes
5132 $ /inventory/prices.php
5133   /includes/ui/ui_view.inc
5134 # Fixed bug in checks before group delete.
5135 $ /sales/manage/sales_groups.php
5136 # Removing obsolete tax group in GL account definition
5137 $ /gl/includes/db/gl_db_accounts.inc
5138   /gl/manage/gl_accounts.php
5139
5140 28-Jan-2009 Joe Hunt
5141 ! Changes to committed tax report routines.
5142 $ /sales/includes/db/sales_invoice_db.inc
5143   /sales/includes/db/sales_delivery_db.inc
5144   /sales/includes/db/sales_credit_db.inc
5145   /purchasing/includes/db/invoice_db.inc
5146   /reporting/rep709.php
5147   
5148 28-Jan-2009 Joe Hunt
5149 + Copyright notes at top op every source file
5150 $ All files still missing
5151
5152 27-Jan-2009 Joe Hunt
5153 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5154 $ update_db.php
5155   /sql/en_US-demo.sql
5156 # fixed underline in db pager for sortable columns.
5157 $ /themes/aqua/default.css
5158   /themes/cool/default.css
5159   /themes/default/default.css
5160   
5161 26-Jan-2009 Joe Hunt
5162 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5163 $ /gl/manage/gl_quick_entries.php
5164   /includes/types.inc
5165   /includes/ui/ui_view.inc
5166 + Added 'inactive' field in most 'catalog' tables.
5167 $ /sql/alter2.1.sql
5168   /sql/en_US-new.sql
5169   /sql/en_US-demo.sql
5170 + Added graphics for cancel. (door-out)
5171   /themes/aqua/images/cancel.png
5172   /themes/cool/images/cancel.png
5173   /themes/default/images/cancel.png
5174
5175 24-Jan-2009 Janusz Dobrowolski
5176 ! Set maximum width for select to avoid broken layout in two column layout.
5177 $ /themes/aqua/default.css
5178   /themes/cool/default.css
5179   /themes/default/default.css
5180 # Voiding tax records included via GL/bank transactions
5181 $ /admin/db/voiding_db.inc
5182   /gl/includes/db/gl_db_bank_trans.inc
5183   /gl/includes/db/gl_db_trans.inc
5184 # Fixed quick entry types values.
5185 $ /includes/types.inc
5186
5187 23-Jan-2009 Joe Hunt
5188 + Added new files in doc subdirectory
5189 $ /doc/attachments.txt
5190   /doc/bank_reconciliation.txt
5191   /doc/dim_on_invoice.txt
5192   /doc/license.txt
5193   /doc/quick_entries.txt
5194   /doc/recurrent_invoice.txt
5195   
5196 22-Jan-2009 Janusz Dobrowolski
5197 # Added attachments to company sub_dirs
5198 $ /update_db.php
5199 # Added hot key for Quick Entries
5200 $ /applications/generalledger.php
5201 # Improved quick entries.
5202 $ /gl/gl_bank.php
5203   /gl/gl_journal.php
5204   /gl/includes/db/gl_db_bank_accounts.inc
5205   /gl/includes/ui/gl_bank_ui.inc
5206   /gl/includes/ui/gl_journal_ui.inc
5207   /includes/types.inc
5208   /includes/ui/items_cart.inc
5209   /gl/manage/gl_quick_entries.php
5210   /includes/ui/ui_lists.inc
5211   /includes/ui/ui_view.inc
5212   /purchasing/supplier_credit.php
5213   /purchasing/supplier_invoice.php
5214   /purchasing/includes/ui/invoice_ui.inc
5215   /sql/alter2.1.sql
5216   /sql/en_US-demo.sql
5217   /sql/en_US-new.sql
5218 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5219 $ /gl/includes/db/gl_db_banking.inc
5220   /gl/includes/db/gl_db_trans.inc
5221   /purchasing/includes/db/invoice_db.inc
5222   /sales/includes/db/cust_trans_details_db.inc
5223   /taxes/tax_calc.inc
5224 # Allocation bug for cash sales.
5225 $ /sales/includes/db/sales_invoice_db.inc
5226 # Hiding voided gl transactions.
5227 $ /gl/view/gl_trans_view.php
5228 ! Icons removed from form buttons for now.
5229 $ /sales/sales_order_entry.php
5230
5231 20-Jan-2009 Joe Hunt
5232 ! Preparing for installing of extensions
5233 $ installed_extensions.php (new file)
5234   frontaccounting.php
5235   /includes/main.inc
5236 # Bad handling of graphic links in certain browsers
5237   /includes/ui/ui_input.inc
5238   
5239 19-Jan-2009 Joe Hunt
5240 ! Changed direct sales document line descriptions to be editable (via edit link)
5241 $ /sales/sales_order_entry.php
5242   /includes/cart_class.inc
5243   /includes/ui/sales_order_ui.inc
5244 ! Fixed so the printed documents can handle multiple lines of description
5245 $ /reporting/rep107.php
5246   /reporting/rep109.php
5247   /reporting/rep110.php
5248   
5249 17-Jan-2009 Joe Hunt
5250 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5251 $ All files with small forms and tables.
5252
5253 16-Jan-2009 Janusz Dobrowolski
5254 ! Fixed new pager generation on first display.
5255 $ /gl/manage/exchange_rates.php
5256
5257 15-Jan-2009 Joe Hunt
5258 ! Adjustment of db pager width. Copyright notes. 
5259 $ All files with db pager
5260   /db_pager_view.inc
5261   /themes/default/default.css
5262   /themes/aqua/default.css
5263   /themes/cool/default.css
5264
5265 15-Jan-2009 Janusz Dobrowolski
5266 ! Rewritten reconciliation page.
5267 $ /gl/bank_account_reconcile.php
5268   /includes/ui/ui_lists.inc
5269   /sql/alter2.1.php
5270   /sql/alter2.1.sql
5271   /js/reconcile.js (added)
5272 ! Standard mysql separator in date functions
5273 $ /includes/date_functions.inc
5274 + Separated checkbox generation for indirect display use
5275 $ /includes/ui/ui_input.inc
5276 ! Standard checkbox helper use.
5277 $ /sales/inquiry/sales_orders_view.php
5278
5279 14-Jan-2009 Joe Hunt
5280 ! Page reload problem, progress bar in backup/restore, 
5281 $ /admin/backups.php
5282   /admin/display_prefs.php
5283   /includes/lang/language.php
5284   
5285 12-Jan-2009 Joe Hunt
5286 ! Updating install and update helpers
5287 $ install.html
5288   update.html
5289   /install/index.php
5290 # Fixing price formatting of left to allocate
5291 $ /purchasing/allocations/supplier_allocation_main.php
5292   /sales/allocations/customer_allocation_main.php
5293   
5294 11-Jan-2009 Janusz Dobrowolski
5295 ! Added table pager.
5296 $ /admin/view_print_transaction.php
5297 ! Improved check_cells().
5298 $ /includes/ui/ui_input.inc
5299 # Added new attachments per company subdirectory.
5300 $ /admin/create_coy.php
5301 # Added hotkey for reconciliation menu option.
5302 $ /applications/generalledger.php
5303 # Fixed false qoh alerts.
5304 $ /sales/includes/ui/sales_order_ui.inc
5305 # Fixed page title.
5306 $ /sales/manage/sales_points.php
5307
5308 11-Jan-2009 Joe Hunt
5309 ! Changed notice msg to warnings and changed bg color for warning
5310 $ /admin/company_preferences.php
5311   /admin/void_transaction.php
5312   /includes/errors.inc
5313   /inventory/manage/items.php
5314   
5315 10-Jan-2009 Joe Hunt
5316 + Addition of Bank Reconciliation. Author Rob Mallon
5317 $ /applications/generalledger.php 
5318   /gl/bank_account_reconcile.php (new file)
5319   /sql/alter2.1.sql
5320 + Added more fields to suppliers table and fixed PO document
5321 $ /sql/alter2.1.sql
5322   /includes/ui/ui_input.inc (new link_row)
5323   /purchasing/manage/suppliers.php
5324   /reporting/includes/header2.inc
5325   /reporting/rep209.php
5326   
5327 09-Jan-2009 Janusz Dobrowolski
5328 + Added hook file for localized functions.
5329 $ /includes/lang/language.php
5330 ! Removed obsolete local css file inclusion.
5331 $ /includes/page/header.inc
5332 ! Optional params in table_header() added.
5333 $ /includes/ui/ui_controls.inc
5334 ! Added table pager in exchange rates editor.
5335 $ /gl/includes/db/gl_db_rates.inc
5336   /gl/manage/exchange_rates.php
5337 ! Fixed rate column, added width table parameter
5338 $ /includes/db_pager.inc
5339   /includes/ui/db_pager_view.inc
5340 # Added hot key for attachments menu option.
5341 $ /applications/setup.php
5342 # Removed bank_trans_types_db.inc inclusion.
5343 $ /gl/includes/gl_db.inc
5344 - Removed obsolete files
5345 $ /gl/manage/bank_trans_types.php (removed)
5346   /gl/includes/db/bank_trans_types.inc (removed)
5347   /lang/en_US/stylesheet.css (removed)
5348   /lang/new_language_template/stylesheet.css (removed)
5349 - Example picture files moved to company/0
5350 $ /inventory/manage/image (removed)
5351   /inventory/manage/image/0 (removed)
5352   /inventory/manage/image/0/102.jpg (removed)
5353   /inventory/manage/image/0/103.jpg (removed)
5354   /inventory/manage/image/0/104.jpg (removed)
5355
5356 09-Jan-2009 Joe Hunt
5357 ! Changed $path_to_root in report files and stamped copyright
5358 $ All report files
5359 + Added Sales kits to Items price list.
5360 $ /reporting/rep104.php
5361 # Company logo can not be deleted.
5362 $ /admin/company_preferences.php
5363 # Bug [0000107] and [0000108]
5364 $ /inventory/includes/db/items_codes_db.inc
5365   /gl/manage/gl_account_types.php
5366
5367 08-Jan-2009 Joe Hunt
5368 ! Changed attachments to use unique files store instead of blobs
5369 $ /admin/attachments/attachments.php
5370   /sql/alter2.1.sql
5371   
5372 07-Jan-2009 Joe Hunt
5373 ! Changed supplier credit note to only show items for a period, default 30 days back.
5374 $ /purchasing/includes/db/grn_db.inc
5375   /purchasing/includes/invoice_ui.inc
5376   /purchasing/supplier_credit.php
5377   
5378 07-Jan-2009 Janusz Dobrowolski
5379 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5380 $ /sql/alter2.1.sql
5381 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5382 $ sales/includes/cart_class.inc
5383 # Fixed error handling in forced upgrade mode.
5384 $ admin/db/maintenance_db.inc
5385 + Added backtrace debugging function;
5386 $ /includes/ui/ui_view.inc
5387
5388 05-Jan-2009 Joe Hunt
5389 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5390   If there are many invoice items during a year, there would be many rows suggestions.
5391 $ /purchasing/includes/db/grn_db.inc
5392   /purchasing/includes/db/invoice_db.inc
5393   /purchasing/includes/ui/invoice_ui.inc
5394   /purchasing/supplier_credit.php
5395   /purchasing/inquiry/supplier_inquiry.php
5396   /purchasing/view/view_supp_credit.php
5397   
5398 22-Dec-2008 Janusz Dobrowolski
5399 # Fixed item_code database update on item creation.
5400 $ /inventory/includes/db/item_codes_db.inc
5401   /inventory/includes/db/items_db.inc
5402
5403 21-Dec-2008 Joe Hunt
5404 # Minor bugs in layout and quick entries.
5405 $ /Includes/ui/ui_view.inc
5406   /purchasing/includes/ui/invoice_ui.inc
5407   /purchasing/supplier_invoice.php
5408 # Minor bugs in doctext.inc and doctext2.inc
5409 $ /reporting/includes/doctext.inc
5410   /reporting/includes/doctext2.inc
5411   
5412 20-Dec-2008 Joe Hunt
5413 ! Replaced the ajax paging in stock movements with the old file.
5414 $ /inventory/inquiry/stock_movements.php
5415 ! Better layout in big forms
5416 $ /includes/ui/ui_controls.inc
5417
5418 18-Dec-2008 Joe Hunt
5419 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5420 $ /gl/gl_bank.php
5421   /gl/gl_journal.php
5422   /gl/includes/db/gl_db_banking.inc
5423   /includes/ui/ui_view.inc
5424   /purchasing/supplier_credit.php
5425   /purchasing/supplier_invoice.php
5426   /purchasing/includes/ui/invoice_ui.inc
5427
5428 15-Dec-2008 Janusz Dobrowolski
5429 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5430 $ /sales/includes/cart_class.inc
5431   /sales/includes/sales_ui.inc
5432   /sales/credit_note_entry.php
5433   /sales/customer_credit_invoice.php
5434   /sales/customer_delivery.php
5435   /sales/customer_invoice.php
5436   /sales/sales_order_entry.php
5437   /sales/view/view_sales_order.php
5438 # Fixed initial form values.
5439 $ /sales/manage/recurrent_invoices.php  
5440 ! Code cleanup.
5441 $ /purchasing/view/view_po.php
5442   /sales/includes/ui/sales_credit_ui.inc
5443   /sales/includes/ui/sales_order_ui.inc
5444
5445 12-Dec-2008 Joe Hunt
5446 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5447 $ /reporting/includes/header2.inc
5448
5449 11-Dec-2008 Joe Hunt
5450 + Two new fields in company table, accumulate_shipping and logal_text
5451   Accumulat shipping is for accumulating shipping on batch invoice
5452   Legal text is a last line legal info on sales invoices.
5453 $ /sql/alter2.1.sql
5454   /admin/db/company_db.inc
5455   /admin/gl_setup.php
5456   /reporting/includes/header2.inc
5457   /sales/customer_invoice.php
5458
5459 10-Dec-2008 Janusz Dobrowolski
5460 # File and line was not displayed for devel error messages.
5461 $ /includes/errors.inc
5462 # Fixed duplicate groups in list selectors.
5463 $ /includes/ui/ui_lists.inc
5464
5465 09-Dec-2008 Joe Hunt
5466 # Bug in document right-margin when more than 1 page.
5467 $ /reporting/includes/header2.inc
5468 ! Changed so input of account type is possible (like classes)
5469 $ /gl/manage/gl_account_types.php
5470   /gl/includes/db/gl_db_account_types.inc
5471   
5472 08-Dec-2008 Janusz Dobrowolski
5473 + Added helpers for list editor F4 calls.
5474 $ /includes/ui/ui_controls.inc
5475   /sales/sales_order_entry.php
5476 + Added development/bugtracking sql trail 
5477 $ /config.php
5478   /sql/alter2.1.sql
5479   /includes/db/connect_db.inc
5480 ! GL accounts in list selector always grouped by type
5481 $ /admin/gl_setup.php
5482   /gl/includes/ui/gl_bank_ui.inc
5483   /gl/includes/ui/gl_journal_ui.inc
5484   /gl/manage/bank_accounts.php
5485   /gl/manage/gl_accounts.php
5486   /gl/manage/gl_quick_entries.php
5487   /includes/ui/ui_lists.inc
5488   /purchasing/includes/ui/invoice_ui.inc
5489   /sales/manage/customer_branches.php
5490 # Fixed Win AltGr issue in hotkeys system.
5491 $ /js/inserts.js
5492 # Fixed sales_items selector for MySql 3.xx compatibility
5493 $ /includes/ui/ui_lists.inc
5494 # Fixed broken syntax in delete_item_code()
5495 $ /inventory/includes/db/items_codes_db.inc
5496 # Additional fixes to foreign/kit codes
5497 $ /inventory/manage/item_codes.php
5498   /inventory/manage/sales_kits.php
5499 ! Merged changes from main trunk up to version 2.0.6 (see below)
5500 $ /config.php
5501   /update.html
5502   /update_db.php
5503   /admin/create_coy.php
5504   /admin/db/maintenance_db.inc
5505   /gl/includes/db/gl_db_banking.inc
5506   /gl/includes/db/gl_db_trans.inc
5507   /includes/banking.inc
5508   /includes/current_user.inc
5509   /manufacturing/view/wo_production_view.php
5510   /purchasing/includes/db/invoice_db.inc
5511   /purchasing/includes/db/supp_payment_db.inc
5512   /purchasing/includes/ui/invoice_ui.inc
5513   /reporting/rep107.php
5514   /reporting/rep109.php
5515   /reporting/rep110.php
5516   /reporting/rep209.php
5517   /reporting/rep302.php
5518   /reporting/rep303.php
5519   /reporting/includes/pdf_report.inc
5520   /sales/customer_delivery.php
5521   /sales/includes/cart_class.inc
5522   /sales/includes/sales_db.inc
5523   /sales/includes/db/payment_db.inc
5524   /sales/includes/db/sales_credit_db.inc
5525   /sales/includes/db/sales_invoice_db.inc
5526   /sales/includes/ui/sales_credit_ui.inc
5527   /sales/includes/ui/sales_order_ui.inc
5528   /sales/view/view_credit.php
5529   /sales/view/view_dispatch.php
5530   /sales/view/view_invoice.php
5531   /sales/view/view_sales_order.php
5532   /taxes/tax_calc.inc
5533 ------------------------------- Release 2.0.6 --------------------------------------------
5534 08-Dec-2008 Joe Hunt
5535 ! New release 2.0.6
5536 $ config.php
5537
5538 05-Dec-2008 Joe Hunt
5539 # [0000095] Bad behaviour of routine number_format and round in Windows.
5540 $ /gl/includes/gl_db_trans.inc
5541   /includes/banking.inc
5542   /includes/current_user.inc
5543   /purchasing/includes/ui/invoice_ui.inc
5544   /reporting/rep107.php
5545   /reporting/rep109.php
5546   /reporting/rep110.php
5547   /reporting/rep209.php
5548   /sales/view/view_credit.php
5549   /sales/view/view_dispatch.php
5550   /sales/view/view_invoice.php
5551   /sales/view/view_sales_order.php
5552
5553 04-Dec-2008 Janusz Dobrowolski
5554 # Check write permissions and create per company subdirectory structure.
5555 $ /update.html
5556   /update_db.php
5557 # Fixed index.php files in new company dirs.
5558 $ /admin/create_coy.php
5559   /admin/db/maintenance_db.inc
5560
5561 04-Dec-2008 Joe Hunt
5562 # [0000095] Inbalance double entry on Documents
5563 $ /gl/includes/db/gl_db_trans.inc
5564   /gl/includes/db/gl_db_banking.inc
5565   /purchasing/includes/db/invoice_db.inc
5566   /purchasing/includes/db/supp_payment_db.inc
5567   /sales/includes/db/payment_db.inc
5568   /sales/includes/db/sales_credit_db.inc
5569   /sales/includes/db/sales_invoice_db.inc
5570   
5571 29-Nov-2008 Joe Hunt
5572 # [0000094] Report does not show items that have 0 qty but have demand qty
5573 $ /reporting/rep302.php
5574   /reporting/rep303.php
5575   
5576 28-Nov-2008 Joe Hunt
5577 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5578 $ /purchasing/includes/db/invoice_db.inc
5579
5580 27_Nov-2008 Joe Hunt
5581 # [0000092] Stock Sheet Report. Bad Page break.
5582 $ /reporting/includes/pdf_report.inc
5583
5584 26-Nov-2008 Joe Hunt
5585 # [0000091] Tax for 2 decimal places doesn't compute properly
5586 $ /taxes/tax_calc.inc
5587
5588 25-Nov-2008 Janusz Dobrowolski
5589 # [0000084] Low inventory items are not marked properly.
5590 $ /sales/customer_delivery.php
5591 # [0000086] New line added to document sometimes overwrites old one.
5592 $ /sales/includes/cart_class.inc
5593 # [0000087] Change of order date always updates prices.
5594 $ /sales/includes/ui/sales_credit_ui.inc
5595   /sales/includes/ui/sales_order_ui.inc
5596 # Fixed automatic price calculations always on.
5597 $ /sales/includes/sales_db.inc
5598
5599 08-Dec-2008 Joe Hunt
5600 ! Better support for purchasing data (automatic updating from PO receive)
5601 $ /purchasing/includes/db/grn_db.inc
5602   /purchasing/includes/db/invoice_db.inc
5603   /purchasing/includes/db/po_db.inc
5604   /purchasing/includes/ui/invoice_ui.inc
5605   /purchasing/includes/purchasing_db.inc
5606   /reporting/rep209.php
5607
5608 07-Dec-2008 Janusz Dobrowolski
5609 + Added list category grouping.
5610 $ /includes/ui/ui_lists.inc
5611 ! Changed branch/customer invoice address/name selection on reports
5612 $ /reporting/includes/doctext.inc
5613   /reporting/includes/doctext2.inc
5614   /reporting/includes/header2.inc
5615 ! Fixed default delivery address selection
5616 $ /sales/includes/ui/sales_order_ui.inc
5617 + Added delivery links
5618 $ /sales/view/view_invoice.php
5619 # Small syntax fix.
5620 $ /sql/alter2.1.php
5621 # Fixed error handling during upgrade
5622 $ /admin/db/maintenance_db.inc
5623 # Fixed warnings display
5624 $ /includes/errors.inc
5625
5626 08-Dec-2008 Joe Hunt
5627 # Bad and missing parameter to header2 funciton
5628 $ /reporting/rep109.php
5629   /reporting/rep209.php
5630 ! Rerun of invoice_ui.inc
5631 $ /purchasing/includes/ui/invoice_ui.inc
5632
5633 07-Dec-2008 Joe Hunt
5634 ! Better layout. Copyright notes. Mailto links, outer table routines.
5635 $ /admin/company_preferences.php
5636   /admin/display_prefs.php
5637   /admin/gl_setup.php
5638   /admin/users.php
5639   /gl/includes/ui/gl_bank_ui.inc
5640   /gl/includes/ui/gl_journal_ui.inc
5641   /includes/ui_controls.inc
5642   /includes/ui_input.inc
5643   /inventory/adjustments.php
5644   /inventory/transfers.php
5645   /inventory/includes/item_adjustments_ui.inc
5646   /inventory/includes/stock_transfers_ui.inc
5647   /inventory/manage/locations.php
5648   /purchasing/includes/ui/invoice_ui.inc
5649   /purchasing/includes/ui/po_ui.inc
5650   /purchasing/manage/suppliers.php
5651   /purchasing/supplier_credit.php
5652   /purchasing/supplier_invoice.php
5653   /purchasing/supplier_payment.php
5654   /sales/includes/ui/sales_credit_ui.inc
5655   /sales/includes/ui/sales_order_ui.inc
5656   /sales/manage/customer_branches.php
5657   /sales/manage/customers.php
5658   /sales/manage/sales_people.php
5659   /sales/customer_payments.php
5660   
5661 05-Dec-2008 Joe Hunt
5662 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5663 $ /purchasing/suppliers.php
5664   /sql/alter2.1.sql
5665 ! Changed dimension view to show result instead of ledger trans
5666 $ /dimensions/view/view_dimension.php
5667   /dimensions/includes/dimension_ui.inc
5668   
5669 05-Dec-2008 Janusz Dobrowolski
5670 ! Allowed optional ORDER BY option in base db_pager sql query
5671 $ /includes/db_pager.inc
5672 # Small fixes to pager layout
5673 $ /includes/ui/db_pager_view.inc
5674 ! Reusable button code
5675 $ /includes/ui/ui_controls.inc
5676 ! Button helpers moved from ui_controls.inc
5677 $ /includes/ui/ui_input.inc
5678   /includes/ui/ui_controls.inc
5679 # Fixed errors during focus on nonexistent elements
5680 $ /js/utils.js
5681
5682 26-Nov-2008 Janusz Dobrowolski
5683 # Fixed layout of amount_ex() fields with label.
5684 $ /includes/ui/ui_input.inc
5685 # Fixed combo_input for $sql with GROUP BY option
5686 $ /includes/ui/ui_lists.inc
5687
5688 25-Nov-2008 Janusz Dobrowolski
5689 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5690 $ /CHANGELOG.txt
5691   /update.html
5692   /admin/void_transaction.php
5693   /admin/db/voiding_db.inc
5694   /gl/includes/db/gl_db_trans.inc
5695   /gl/inquiry/gl_trial_balance.php
5696   /includes/banking.inc
5697   /includes/ui/ui_input.inc
5698   /includes/ui/ui_view.inc
5699   /manufacturing/manage/bom_edit.php
5700   /purchasing/po_receive_items.php
5701   /purchasing/supplier_credit.php
5702   /purchasing/supplier_invoice.php
5703   /purchasing/supplier_payment.php
5704   /purchasing/includes/purchasing_db.inc
5705   /purchasing/includes/db/invoice_db.inc
5706   /purchasing/includes/db/supp_payment_db.inc
5707   /purchasing/includes/db/supp_trans_db.inc
5708   /purchasing/includes/ui/invoice_ui.inc
5709   /reporting/rep101.php
5710   /reporting/rep106.php
5711   /reporting/rep201.php
5712   /reporting/rep203.php
5713   /reporting/rep209.php
5714   /reporting/rep708.php
5715   /reporting/reports_main.php
5716   /reporting/includes/class.pdf.inc
5717   /sales/customer_payments.php
5718   /sales/allocations/customer_allocate.php
5719   /sales/includes/sales_db.inc
5720   /sales/includes/db/cust_trans_db.inc
5721   /sales/includes/db/payment_db.inc
5722   /sales/view/view_receipt.php
5723 ------------------------------- Release 2.0.5 --------------------------------------------
5724 24-Nov.2008 Joe Hunt
5725 ! Release 2.0.5
5726 $ config.php
5727 ! Changed update.html
5728 $ update.html
5729 # Small bug fixes
5730 $ /reporting/includes/header2.inc
5731   /sales/view/view_receipt.php
5732
5733 20-Nov-2008 Janusz Dobrowolski
5734 # [0000082] Bad js allocation on All/None button press.
5735 $ /sales/allocations/customer_allocate.php
5736
5737 20-Nov-2008 Joe Hunt
5738 # Do not allow editing invoice if allocated > 0
5739 $ /sales/inquiry/customer_inquiry.php
5740
5741 19-Nov-2008 Joe Hunt
5742 + Possibility to view a transaction before final voiding.
5743 $ /admin/void_transaction.php
5744
5745 11-Nov-2008 Janusz Dobrowolski
5746 # Fixed right alignment of amount cells.
5747 $ /includes/ui/ui_input.inc
5748 # Fixed display bug for fully received items and false modify conflicts.
5749 $ /purchasing/po_receive_items.php
5750
5751 10-Nov-2008 Joe Hunt
5752 ! [0000081] Trial Balance again minor changes.
5753 $ /gl/inquiry/gl_trial_balance.php
5754   /reporting/rep708.php
5755
5756 07-Nov-2008 Joe Hunt
5757 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5758 $ /gl/inquiry/gl_trial_balance.php
5759   /reporting/reports_main.php
5760   /reporting/rep708.php
5761   
5762 03-Nov-2008 Janusz Dobrowolski
5763 # Fixed price priority in automatic calculations.
5764 $ sales/includes/sales_db.inc
5765
5766 30-Oct-2008 Janusz Dobrowolski
5767 # [0000080] BOM elements was not editable after entry.
5768 $ /manufacturing/manage/bom_edit.php
5769
5770 29-Oct-2008 Joe Hunt
5771 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5772 $ /purchasing/includes/db/invoice_db.inc
5773
5774 28-Oct-2008 Joe Hunt
5775 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5776 $ /admin/db/voiding_db.inc
5777   /sales/inquiry/sales_deliveries_view.php
5778   /sales/inquiry/customer_inquiry.php
5779   
5780 27-Oct-2008 Joe Hunt
5781 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5782 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5783 $ /gl/includes/db/gl_db_trans.inc
5784   /includes/banking.inc
5785   /includes/ui/ui_view.inc
5786   /purchasing/supplier_payment.php
5787   /purchasing/includes/purchasing_db.inc
5788   /purchasing/includes/db/supp_payment_db.inc
5789   /purchasing/includes/db/supp_trans_db.inc
5790   /sales/customer_payments.php
5791   /sales/includes/sales_db.inc
5792   /sales/includes/db/cust_trans_db.inc
5793   /sales/includes/db/payment_db.inc
5794 # [0000078] Fixed some reports with wrong exchange rates.
5795 $ /reporting/rep101.php
5796   /reporting/rep106.php
5797   /reporting/rep201.php
5798   /reporting/rep203.php
5799   /reporting/rep209.php
5800 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5801 $ /purchasing/supplier_invoice.php
5802
5803 24-Oct-2008 Joe Hunt
5804 ! [0000077] Added a total before ending balance in trial balance (also in report)
5805 $ /gl/inquiry/gl_trial_balance.php
5806   /reporting/rep708.php
5807 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5808   /reporting/includes/class.pdf.inc
5809 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5810 $ /purchasing/supplier_invoice.php
5811   /purchasing/supplier_credit.php
5812   /purchasing/includes/ui/invoice_ui.inc
5813   
5814 ------------------------------- Release 2.0.4 --------------------------------------------
5815 23-Oct-2008 Joe Hunt
5816 ! Release 2.0.4
5817 25-Nov-2008 Joe Hunt
5818 ! Inserted Copyright Notice and fixed graphic items
5819 $ /access/login.php
5820   /access/logout.php
5821   /admin/attachments.php
5822   /admin/backups.php
5823   /admin/change_current_user_password.php
5824   /admin/db/company_db.inc
5825   /admin/db/maintenence_db.inc
5826   /admin/db/printers_db.inc
5827   /admin/db/users_db.inc
5828   /admin/db/v_banktrans.inc
5829   /admin/db/voiding_db.inc
5830   /admin/display_prefs.php
5831   /admin/fiscalyears.php
5832   /admin/forms_setup.php
5833   /admin/gl_setup.php
5834   /admin/inst_upgrade.php
5835   /admin/payment_terms.php
5836   /admin/print_profiles.php
5837   /admin/printers.php
5838   /admin/shipping_companies.php
5839   /admin/users.php
5840   /admin/view_print_transaction.php
5841   /admin/void_transaction.php
5842   /gl/gl_journal.php
5843   /gl/includes/ui/gl_bank_ui.inc
5844   /gl/includes/ui/gl_journal_ui.inc
5845   /gl/inquiry/bank_inquiry.php
5846   /gl/inquiry/tax_inquiry.php
5847   /gl/manage/bank_accounts.php
5848   /includes/ui/ui_controls.inc
5849   /reporting/includes/pdf_report.inc
5850   /reporting/rep709.php
5851   /sales/includes/ui/sales_credit_ui.inc
5852   /sql/alter2.1.php
5853   
5854 24-Nov-2008 Janusz Dobrowolski
5855 + Added alias/foreign item codes and sales kits support.
5856 $ /applications/inventory.php
5857   /includes/ui/ui_lists.inc
5858   /inventory/prices.php
5859   /inventory/includes/inventory_db.inc
5860   /inventory/includes/db/items_category_db.inc
5861   /inventory/includes/db/items_db.inc
5862   /inventory/manage/items.php
5863   /inventory/includes/db/items_codes_db.inc (new)
5864   /inventory/manage/item_codes.php (new)
5865   /inventory/manage/sales_kits.php (new)
5866   /sales/includes/sales_db.inc
5867   /sales/includes/ui/sales_order_ui.inc
5868 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5869 $ /includes/db/inventory_db.inc
5870   /inventory/includes/item_adjustments_ui.inc
5871   /inventory/includes/stock_transfers_ui.inc
5872   /manufacturing/includes/work_order_issue_ui.inc
5873   /purchasing/includes/ui/po_ui.inc
5874   /sales/includes/ui/sales_credit_ui.inc
5875 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5876 $ /includes/ui/ui_input.inc
5877 # Fixed _vd() debug function for use also in ajax mode.
5878 $ /includes/ui/ui_view.inc
5879 ! Changed foreign column name to avoid mysql syntax problems, added category.
5880 $ /sql/alter2.1.sql
5881   /sql/alter2.1.php
5882 # Fixed unconsistent units of measure.
5883 $ /sql/en_US-demo.sql
5884   /sql/en_US-new.sql
5885
5886 24-Nov-2008 Joe Hunt
5887 ! Preparing for graphic Links
5888 $ config.php
5889   /includes/ui/ui_input.inc
5890   /sales/sales_order_entry.php
5891   /sales/includes/ui/sales_order_ui.inc
5892   /themes/aqua/images/ok.gif
5893   /themes/cool/images/ok.gif
5894   /themes/default/images/ok.gif
5895 # Small layout bug in header2.inc
5896 $ /reporting/includes/header2.inc
5897 # Small layout bug in report bank statement
5898 $ /reporting/rep601.php
5899 # Restriction on links
5900 $ /sales/inquiry/customer_inquiry.php
5901
5902 22-Nov-2008 Joe Hunt
5903 + Preparing for Graphic Links final.Optimized.
5904 $ config.php
5905   /admin/create_coy.php
5906   /admin/inst_lang.php
5907   /admin/inst_module.php
5908   /dimensions/inquiry/search_dimensions.php
5909   /includes/ui/ui_controls.inc
5910   /includes/ui/ui_view.inc
5911   /includes/db_pager_view.inc
5912   /manufacturing/search_work_orders.php
5913   /purchasing/inquiry/po_search.php
5914   /purchasing/inquiry/po_search_completed.php
5915   /purchasing/inquiry/supplier_allocation_inquiry.php
5916   /purchasing/allocations/supplier_allocation_main.php
5917   /reporting/includes/reporting.inc
5918   /sales/allocations/customer_allocation_main.php
5919   /sales/inquiry/customer_allocation_inquiry.php
5920   /sales/inquiry/customer_inquiry.php
5921   /sales/inquiry/sales_orders_view.php
5922   /sales/inquiry/sales_deliveries_view.php
5923   /themes/default/images/receive.gif (new file)
5924   /themes/aquat/images/receive.gif (new file)
5925   /themes/cool/images/receive.gif (new file)
5926   
5927   
5928 21-Nov-2008 Joe Hunt
5929 + Preparing for Graphic Links instead of Text Links (user display option, default)
5930   (new field in 0_users, graphic_links)
5931 $ config.php
5932   /admin/display_prefs.php
5933   /admin/create_coy.php
5934   /admin/inst_lang.php
5935   /admin/inst_module.php
5936   /admin/db/users_db.inc
5937   /includes/current_user.inc
5938   /includes/prefs/userprefs.inc
5939   /includes/ui/ui_controls.inc
5940   /includes/ui/ui_input.inc
5941   /includes/ui/ui_view.inc
5942   /reporting/includes/reporting.inc
5943   /sql/alter2.1.sql 
5944   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5945           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5946   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5947           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5948   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5949           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5950   
5951 20-Nov-2008 Joe Hunt
5952 + Added new AGPL license file
5953 $ /doc/license.txt (new file)
5954
5955 19-Nov-2008 Janusz Dobrowolski
5956 # Fixed error handling during database upgrade in normal and forced mode.
5957 $ /admin/db/maintenance_db.inc
5958 ! Additions needed for foreign item codes support.
5959 $ /sql/alter2.1.php
5960   /sql/alter2.1.sql
5961
5962 19-Nov-2008 Joe Hunt
5963 ! Changed the default header2.inc.
5964 $ /reporting/includes/header2.inc
5965
5966 18-Nov-2008 Janusz Dobrowolski
5967 + System upgrade page for site admins
5968 $ /admin/db/maintenance_db.inc
5969   /applications/setup.php
5970   /admin/inst_upgrade.php       (new)
5971   /sql/alter2.1.php             (new)
5972 ! Added $tbpref parameter to get_user_prefs()
5973 $ /admin/db/company_db.inc
5974 # Next fixes to db_pager behaviour.
5975 $ /includes/db_pager.inc
5976   /includes/ui/db_pager_view.inc
5977   /dimensions/inquiry/search_dimensions.php
5978   /inventory/inquiry/stock_movements.php
5979   /manufacturing/search_work_orders.php
5980   /manufacturing/inquiry/where_used_inquiry.php
5981   /purchasing/allocations/supplier_allocation_main.php
5982   /purchasing/inquiry/po_search.php
5983   /purchasing/inquiry/po_search_completed.php
5984   /purchasing/inquiry/supplier_allocation_inquiry.php
5985   /purchasing/inquiry/supplier_inquiry.php
5986   /sales/allocations/customer_allocation_main.php
5987   /sales/inquiry/customer_allocation_inquiry.php
5988   /sales/inquiry/customer_inquiry.php
5989   /sales/inquiry/sales_deliveries_view.php
5990   /sales/inquiry/sales_orders_view.php
5991
5992 16-Nov-2008 Janusz Dobrowolski
5993 ! Rewritten for paged query results.
5994 $ /inventory/inquiry/stock_movements.php
5995 + Added optional footer and header in db_pager, simplified usage.
5996 $ /includes/db_pager.inc
5997   /includes/ui/db_pager_view.inc
5998 ! Code cleanup.
5999 $ /dimensions/inquiry/search_dimensions.php
6000   /manufacturing/search_work_orders.php
6001   /manufacturing/inquiry/where_used_inquiry.php
6002   /purchasing/inquiry/po_search.php
6003   /purchasing/inquiry/po_search_completed.php
6004   /purchasing/inquiry/supplier_allocation_inquiry.php
6005   /purchasing/inquiry/supplier_inquiry.php
6006   /sales/inquiry/customer_allocation_inquiry.php
6007   /sales/inquiry/customer_inquiry.php
6008   /sales/inquiry/sales_deliveries_view.php
6009   /sales/inquiry/sales_orders_view.php
6010
6011 16-Nov-2008 Joe Hunt
6012 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6013 $ /admin/attachments.php (new file)
6014   /applications/setup.php
6015   /purchasing/supplier_credit,php
6016   /purchasing/supplier_invoice.php
6017   /sql/alter2.1.sql
6018 # Minor bug in view_print_transactions.php
6019 $ /admin/view_print_transactions.php
6020
6021 15-Nov-2008 Joe Hunt
6022 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6023 $ /gl/gl_bank.php
6024   /gl/gl_journal.php
6025   /gl/includes/db/gl_db_bank_accounts.inc
6026   /gl/includes/ui/gl_bank_ui.inc
6027   /gl/includes/ui/gl_journal_ui.inc
6028   /includes/ui/ui_lists.inc
6029   
6030 15-Nov-2008 Joe Hunt
6031 + Added Tax Inquiry in Banking and General Ledger tab.
6032 $ /applications/generalledger.php
6033   /gl/inquiry/tax_inquiry.php (new file)
6034   
6035 14-Nov-2008 Joe Hunt
6036 + Added Sales Groups and Recurrent Invoices.
6037 $ /applications/customers.php
6038   /includes/ui/ui_lists.inc
6039   /reporting/includes/reporting.inc
6040   /reporting/rep108.php
6041   /sales/includes/db/branches_db.inc
6042   /sales/includes/db/sales_credit_db.inc
6043   /sales/includes/db/sales_delivery_db.inc
6044   /sales/includes/db/sales_invoice_db.inc
6045   /sales/inquiry/sales_orders_view.php
6046   /sales/manage/customer_branches.php
6047   /sales/manage/customers.php
6048   /sql/alter2.1.sql
6049   /sales/create_recurrent_invoices.php (new file)
6050   /sales/manage/recurrent_invoices.php (new file)
6051   /sales/manage/sales_groups.php (new file)
6052
6053 13-Nov-2008 Janusz Dobrowolski
6054 ! Rewritten for paged query results.
6055 $ /dimensions/inquiry/search_dimensions.php
6056 # Removed obsolete dimension list submit_on_change option.
6057 $ /sales/includes/ui/sales_order_ui.inc
6058   /sales/credit_note_entry.php
6059   /sales/includes/ui/sales_credit_ui.inc
6060
6061 12-Nov-2008 Janusz Dobrowolski
6062 ! Rewritten for paged query results.
6063 $ /manufacturing/search_work_orders.php
6064   /manufacturing/inquiry/where_used_inquiry.php
6065   /purchasing/allocations/supplier_allocation_main.php
6066   /sales/allocations/customer_allocation_main.php
6067 ! Code reorganization to reuse sql query by db_pager.
6068   /purchasing/includes/db/supp_trans_db.inc
6069   /purchasing/includes/db/suppalloc_db.inc
6070   /sales/includes/db/custalloc_db.inc
6071 ! Added $echo parameter to view_stock_status()
6072 $ /includes/ui/ui_view.inc
6073 # Fixed sql query (duplicated rows in query result)
6074 $ /sales/inquiry/customer_inquiry.php
6075 # Fixed bom selection via $_GET['stock_id']
6076 $  /manufacturing/manage/bom_edit.php
6077
6078 12-Nov-2008 Joe Hunt
6079 ! Added dimension entries in delivery and invoice forms
6080 $ /includes/ui/ui_lists.inc
6081   /sales/credit_note_entry.php
6082   /sales/includes/cart_class.inc
6083   /sales/includes/db/cust_trans_db.inc
6084   /sales/includes/db/sales_credit_db.inc
6085   /sales/includes/db/sales_delivery_db.inc
6086   /sales/includes/db/sales_invoice_db.inc
6087   /sales/includes/db/sales_order_db.inc
6088   /sales/includes/sales_db.inc
6089   /sales/includes/ui/sales_credit_ui.inc
6090   /sales/includes/ui/sales_order_ui.inc
6091   /sales/sales_order_entry.php
6092   /sql/alter2.1.sql
6093   
6094 12-Nov-2008 Janusz Dobrowolski
6095 ! Changed db_pager API for inserted columns.
6096 $ /includes/db_pager.inc
6097   /includes/ui/db_pager_view.inc
6098 ! Fixed $cols according to api change.
6099 $ /purchasing/inquiry/supplier_inquiry.php
6100   /sales/inquiry/customer_allocation_inquiry.php
6101   /sales/inquiry/customer_inquiry.php
6102   /sales/inquiry/sales_deliveries_view.php
6103   /sales/inquiry/sales_orders_view.php
6104 ! Rewritten for paged query results.
6105 $ /purchasing/inquiry/po_search.php
6106   /purchasing/inquiry/po_search_completed.php
6107   /purchasing/inquiry/supplier_allocation_inquiry.php
6108
6109 10-Nov-2008 Janusz Dobrowolski
6110 # Suppressed page update after import errors
6111 $ /admin/backups.php
6112 # More fail safe db_import()
6113 $ /admin/db/maintenance_db.inc
6114 # Added check for POS relations before account delete.
6115 $ /gl/manage/bank_accounts.php
6116 # Fixed for MySQL <4.0.18, removed bank_trans_types
6117 $ /sql/alter2.1.sql
6118 # Fixed page update after branch/customer change.
6119 $ /sales/includes/ui/sales_order_ui.inc
6120
6121 10-Nov-2008 Joe Hunt
6122 ! changing the default.css style sheets to handle the new navibar/buttons
6123 $ /themes/default/default.css 
6124   /themes/aqua/default.css
6125   /themes/cool/default.css
6126   /themes/cool/images/sort_asc.gif
6127   /themes/cool/images/sort_desc.gif
6128   
6129 10-Nov-2008 Joe Hunt
6130 ! Changed Bank Statement Report in accourding to Bank Account Change
6131 $ /reporting/rep601.php
6132   /reporting/includes/reports_classes.inc
6133 # Removed Type header from bank inquiry.
6134   /gl/inquiry/bank_inquiry.php
6135   
6136 09-Nov-2008 Janusz Dobrowolski
6137 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6138 $ /applications/generalledger.php
6139   /gl/bank_transfer.php
6140   /gl/gl_bank.php
6141   /gl/includes/db/gl_db_bank_accounts.inc
6142   /gl/includes/db/gl_db_bank_trans.inc
6143   /gl/includes/db/gl_db_banking.inc
6144   /gl/includes/db/gl_db_trans.inc
6145   /gl/includes/ui/gl_bank_ui.inc
6146   /gl/inquiry/bank_inquiry.php
6147   /gl/manage/bank_accounts.php
6148   /gl/view/bank_transfer_view.php
6149   /gl/view/gl_deposit_view.php
6150   /gl/view/gl_payment_view.php
6151   /includes/banking.inc
6152   /includes/data_checks.inc
6153   /includes/types.inc
6154   /includes/ui/ui_lists.inc
6155   /purchasing/supplier_payment.php
6156   /purchasing/includes/db/supp_payment_db.inc
6157   /purchasing/includes/db/supp_trans_db.inc
6158   /purchasing/view/view_supp_payment.php
6159   /sales/customer_payments.php
6160   /sales/includes/db/payment_db.inc
6161   /sales/includes/db/sales_invoice_db.inc
6162   /sales/view/view_receipt.php
6163   /sql/alter2.1.sql
6164 ! Fixed session name for multiuser debuging tests.
6165   /includes/lang/language.php
6166 ! Preparing to paged table view in customer_allocation_main.php 
6167 $ /sales/includes/db/cust_trans_db.inc
6168   /sales/includes/db/custalloc_db.inc
6169 # Small fix to avoid sql conflicts
6170 $ /sales/includes/db/sales_points_db.inc
6171 # Changes to POS addition related to above changes.
6172 $ /includes/ui/ui_lists.inc
6173   /sales/includes/db/sales_points_db.inc
6174   /sales/manage/sales_points.php
6175   /sql/alter2.1.sql
6176
6177 09-Nov-2008 Joe Hunt
6178 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6179 $ /includes/ui/ui_lists.inc 
6180   /includes/ui/ui_input.inc 
6181   /gl/gl_bank.php
6182   /gl/includes/db/gl_db_bank_accounts.inc
6183   /gl/includes/ui/gl_bank_ui.inc
6184   /gl/manage/gl_quick_entries.php
6185 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6186 $ /sql/alter2.1.sql
6187
6188 08-Nov-2008 Janusz Dobrowolski
6189 ! Rewritten for paged query results.
6190 $ /purchasing/inquiry/supplier_inquiry.php
6191 # Fixed broken table content after customer selector change.
6192 $ /sales/inquiry/customer_allocation_inquiry.php
6193   /sales/inquiry/customer_inquiry.php
6194   /sales/inquiry/sales_deliveries_view.php
6195   /sales/inquiry/sales_orders_view.php
6196
6197 05-Nov-2008 Janusz Dobrowolski
6198 ! Changed dbpager API.
6199 $ /includes/ui/db_pager_view.inc
6200 # Polishing db_pager code.
6201 $ /includes/db_pager.inc
6202 + Added array_replace() and array_append() helpers.
6203 $ /includes/main.inc
6204 # Fixed multiply sales document view links.
6205 $ /includes/ui/ui_view.inc
6206 ! Rewritten for paged query results.
6207 $ /sales/inquiry/customer_allocation_inquiry.php
6208   /sales/inquiry/customer_inquiry.php
6209   /sales/inquiry/sales_deliveries_view.php
6210 ! Code cleanup.
6211 $ /sales/inquiry/sales_orders_view.php
6212
6213 04-Nov-2008 Janusz Dobrowolski
6214 + Added db_pager widget for paged/sorted sql query display.
6215 $ /includes/db_pager.inc (New)
6216   /includes/ui/db_pager_view.inc (New)
6217   /themes/aqua/images/sort_asc.gif (New)
6218   /themes/aqua/images/sort_desc.gif (New)
6219   /themes/aqua/images/sort_none.gif (New)
6220   /themes/cool/images/sort_asc.gif (New)
6221   /themes/cool/images/sort_desc.gif (New)
6222   /themes/cool/images/sort_none.gif (New)
6223   /themes/default/images/sort_asc.gif (New)
6224   /themes/default/images/sort_desc.gif (New)
6225   /themes/default/images/sort_none.gif (New)
6226   /themes/default/default.css
6227   /themes/aqua/default.css
6228 + Added query size user preference.
6229 $ /admin/display_prefs.php
6230   /admin/db/users_db.inc
6231   /includes/current_user.inc
6232   /includes/prefs/userprefs.inc
6233   /sql/alter2.1.sql
6234 + Added helper functions for array manipulation.
6235 $ /includes/main.inc
6236 + Added mysql_fetch_assoc() wrapper.
6237 $ /includes/db/connect_db.inc
6238 ! Paged query result.
6239 $ /sales/inquiry/sales_orders_view.php
6240 # Two smaller fixes.
6241 $ /js/inserts.js
6242
6243 31-Oct-2008 Janusz Dobrowolski
6244 + POS and cash sale support.
6245 $ /admin/users.php
6246   /admin/db/users_db.inc
6247   /applications/setup.php
6248   /includes/current_user.inc
6249   /includes/ui/ui_lists.inc
6250   /sales/sales_order_entry.php
6251   /sales/includes/cart_class.inc
6252   /sales/includes/sales_db.inc
6253   /sales/includes/ui/sales_order_ui.inc
6254   /sales/manage/sales_points.php (New)
6255   /sales/includes/db/sales_points_db.inc (New)
6256   /sales/includes/cart_class.inc
6257   /sales/includes/db/sales_invoice_db.inc
6258   /sales/includes/db/sales_order_db.inc
6259   /sql/alter2.1.sql
6260 # Fixed focus after error display.
6261 $ /js/utils.js
6262 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6263 $ /reporting/includes/tcpdf.php
6264 # Fixed sign in payment view.
6265 $ /sales/view/view_receipt.php
6266 # Fixed missing hotkeys support for print links.
6267 $ /reporting/includes/reporting.inc
6268
6269 30-Oct-2008 Joe Hunt
6270 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6271 $ /applications/generalledger.php 
6272   /includes/data_checks.inc
6273   /includes/types.inc
6274   /includes/ui/ui_lists.inc
6275   /gl/gl_bank.php
6276   /gl/includes/db/gl_db_bank_accounts.inc
6277   /gl/includes/ui/gl_bank_ui.inc
6278   /gl/manage/gl_quick_entries.php
6279   /sales/manage/customer_branches.php
6280 ! New table, 0_quick_entries
6281 $ /sql/alter2.1.sql
6282 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6283 $ /gl/manage/gl_accounts.php
6284
6285 24-Oct-2008 Janusz Dobrowolski
6286 ! Added hotkeys to final menu options.
6287 $ /dimensions/dimension_entry.php
6288   /gl/bank_transfer.php
6289   /gl/gl_bank.php
6290   /gl/gl_journal.php
6291   /inventory/adjustments.php
6292   /inventory/transfers.php
6293   /manufacturing/work_order_add_finished.php
6294   /manufacturing/work_order_issue.php
6295   /manufacturing/work_order_release.php
6296   /purchasing/po_entry_items.php
6297   /purchasing/po_receive_items.php
6298   /purchasing/supplier_payment.php
6299   /sales/credit_note_entry.php
6300   /sales/customer_credit_invoice.php
6301   /sales/customer_invoice.php
6302   /sales/customer_payments.php
6303   /sales/sales_order_entry.php
6304 # Fixed TCPDF errors display.
6305 $ /reporting/includes/tcpdf.php
6306 # Fixed page position after message display.
6307 $  /js/utils.js
6308
6309 23-Oct-2008 Janusz Dobrowolski
6310 + Improved report module performance, also usable without javascript.
6311 $ /reporting/reports_main.php
6312   /reporting/includes/class.pdf.inc
6313   /reporting/includes/pdf_report.inc
6314   /reporting/includes/reports_classes.inc
6315   /reporting/includes/header2.inc
6316 + Hotkey support for viewer links.
6317 $ /includes/ui/ui_view.inc
6318   /js/inserts.js
6319 + Added purchase order printing after entry.
6320 $ /purchasing/po_entry_items.php
6321 + Added hotkeys to credit note final menu.
6322 $ /sales/credit_note_entry.php
6323 # Fixed submit button for IE7
6324 $ /includes/ui/ui_input.inc
6325 # Fixed ajax popup flicker.
6326 $ /js/utils.js
6327 # Fix after 2.0.4 merge
6328 $ /sales/inquiry/sales_orders_view.php
6329
6330 23-Oct-2008 Joe Hunt
6331 ! Merging the changes up to 2-0-4
6332 $ /purchasing/supplier_invoice.php
6333   /purchasing/supplier_credit.php
6334   /purchasing/includes/db/invoice_db.inc
6335   /purchasing/includes/db/grn_db.inc
6336   /purchasing/includes/ui/invoice_ui.inc
6337   /purchasing/supplier_invoice_grns.php (File removed)
6338   /purchasing/supplier_credit_grns.php (File removed)
6339   /purchasing/supplier_trans_gl.php (File removed)
6340   /gl/inquiry/gl_trial_balance.php
6341   /gl/inquiry/gl_account_inquiry.php
6342   /reporting/rep704.php
6343   /reporting/rep708.php
6344   /sql/en_US-demo.sql
6345   /sales/includes/ui/sales_order_ui.inc
6346   /sales/inquiry/sales_orders_view.php
6347   
6348 20-Oct-2008 Janusz Dobrowolski
6349 # Fix for pdf reports (php 5.2.4 issue)
6350 $ /reporting/includes/pdf_report.inc
6351
6352 19-Oct-2008 Janusz Dobrowolski
6353 + User interface mode (full vs fallback) detected and set on login
6354 $ /access/login.php
6355   /includes/current_user.inc
6356   /includes/session.inc
6357   /includes/ui/ui_input.inc
6358   /includes/ui/ui_lists.inc
6359 + More sales documents available for printing from inquiry page.
6360 $ /sales/inquiry/customer_inquiry.php
6361   /reporting/includes/header2.inc
6362 ! Changed version info.
6363 $ /config.php
6364 # Fixed ajax popup/redirection.
6365 $ /reporting/includes/pdf_report.inc
6366   /includes/ajax.inc
6367
6368 17-Oct-2008 Janusz Dobrowolski
6369 + Added ajax request indicator.
6370 $ /js/utils.js
6371   /themes/aqua/renderer.php
6372   /themes/aqua/images/ajax-loader.gif (new)
6373   /themes/cool/renderer.php
6374   /themes/cool/images/ajax-loader.gif (new)
6375   /themes/default/renderer.php
6376   /themes/default/images/ajax-loader.gif (new)
6377 + Added optional popup for pdf reports display.
6378 $ /admin/display_prefs.php
6379   /admin/users.php
6380   /admin/db/users_db.inc
6381   /includes/current_user.inc
6382   /includes/prefs/userprefs.inc
6383   /reporting/includes/pdf_report.inc
6384   /sql/alter2.1.sql
6385 # Changed message for missing currency rate.
6386 $ /includes/banking.inc
6387 # Fixed submit/button behaviour.
6388 $ /js/inserts.js
6389 # Fixed canceling order.
6390 $ /sales/sales_order_entry.php
6391 # Fixed typo in css
6392 $ /themes/aqua/default.css
6393 # Fixed pdf_debug mode
6394 $ /reporting/includes/reporting.inc
6395   /reporting/includes/reports_classes.inc
6396
6397 15-Oct-2008 Janusz Dobrowolski
6398 + Added remote printing support
6399 $ /admin/print_profiles.php (new)
6400   /admin/printers.php (new)
6401   /admin/db/printers_db.inc (new)
6402   /reporting/prn_redirect.php (new)
6403   /reporting/includes/printer_class.inc (new)
6404   /sql/alter2.1.sql (new)
6405   /config.php
6406   /admin/display_prefs.php
6407   /admin/users.php
6408   /admin/db/users_db.inc
6409   /applications/setup.php
6410   /includes/current_user.inc
6411   /includes/prefs/userprefs.inc
6412   /includes/ui/ui_lists.inc
6413   /js/inserts.js
6414   /js/utils.js
6415   /reporting/rep109.php
6416   /reporting/reports_main.php
6417   /reporting/includes/pdf_report.inc
6418   /reporting/includes/reporting.inc
6419   /reporting/includes/reports_classes.inc
6420 !Fixes related to changed printing api.
6421 $ /admin/view_print_transaction.php
6422   /purchasing/inquiry/po_search.php
6423   /purchasing/inquiry/po_search_completed.php
6424   /sales/customer_credit_invoice.php
6425   /sales/customer_delivery.php
6426   /sales/customer_invoice.php
6427   /sales/sales_order_entry.php
6428   /sales/inquiry/customer_inquiry.php
6429   /sales/inquiry/sales_deliveries_view.php
6430   /sales/inquiry/sales_orders_view.php
6431 + Added optional id parameter for label helpers; added value for buttons.
6432 $ /includes/ui/ui_input.inc
6433 + Added ajax popup screen command.
6434 $ /includes/ajax.inc
6435 # Skipping index.php file during flush_dir()
6436 $ /includes/main.inc
6437
6438 06-Oct-2008 Janusz Dobrowolski
6439 + Menu hotkeys system implementation.
6440 $ /includes/page/header.inc
6441   /includes/ui/ui_controls.inc
6442   /includes/ui/ui_input.inc
6443   /js/JsHttpRequest.js
6444   /js/inserts.js
6445   /js/utils.js
6446   /reporting/includes/reports_classes.inc
6447   /sales/sales_order_entry.php
6448   /sales/manage/customers.php
6449   /themes/aqua/default.css
6450   /themes/aqua/renderer.php
6451   /themes/cool/default.css
6452   /themes/cool/renderer.php
6453   /themes/default/default.css
6454   /themes/default/renderer.php
6455 + Access keys added to menu options strings.
6456 $ /config.php
6457   /applications/customers.php
6458   /applications/dimensions.php
6459   /applications/generalledger.php
6460   /applications/inventory.php
6461   /applications/manufacturing.php
6462   /applications/setup.php
6463   /applications/suppliers.php
6464   /reporting/reports_main.php
6465
6466 ------------------------------- Release 2.0.3 --------------------------------------------
6467 06-Oct-2008 Joe Hunt
6468 ! Release 2.0.3
6469 $ config.php
6470 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6471 $ /inventory/inquiry/stock_movements.php
6472
6473 05-Oct-2008 Janusz Dobrowolski
6474 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6475 $ /sales/includes/cart_class.inc
6476   /sales/includes/sales_db.inc
6477   /sales/includes/db/sales_credit_db.inc
6478   /sales/includes/db/sales_delivery_db.inc
6479   /sales/includes/db/sales_invoice_db.inc
6480 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6481 $ /sales/manage/customers.php
6482
6483 04-Oct-2008 Joe Hunt
6484 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6485 $ /admin/db/voiding_db.inc
6486 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6487 $ /inventory/includes/db/item_adjust_db.inc
6488
6489 01-Oct-2008 Joe Hunt
6490 # When deleting the last module in FA a parce error arose:
6491 $ /admin/inst_module.php
6492   /admin/inst_lang.php
6493
6494 30-Sep-2008 Janusz Dobrowolski
6495 # Bug [0000067] Settled supplier documents were displayed as overdued.
6496 $ /purchasing/inquiry/supplier_inquiry.php
6497   /purchasing/inquiry/supplier_allocation_inquiry.php
6498 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6499 $ /sales/allocations/customer_allocation_main.php
6500
6501 29-Sep-2008 Janusz Dobrowolski
6502 # Bug [0000065] Changing item type during adding new item caused record reset.
6503 $ /inventory/manage/items.php
6504
6505 26-Sep-2008 Joe Hunt
6506 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6507 $ /sales/includes/db/sales_credit_db.inc
6508
6509 26-Sep-2008 Janusz Dobrowolski
6510 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6511 $ /sales/includes/db/sales_delivery_db.inc
6512
6513 25-Sep-2008 Joe Hunt
6514 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6515   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6516 $ /gl/gl_budget.php
6517   /includes/db/comments_db.inc
6518   /inventory/cost_update.php
6519   /purchasing/includes/db/supp_trans_db.inc
6520   /sales/includes/db/cust_trans_db.inc
6521 # Bug [0000060] table prefix error message and inconsistency at install
6522 $ /admin/db/maintenance_db.inc
6523   /install/index.php
6524   /install/save.php
6525 # Bug [0000061] Delivery Modifitication (standard cost change)
6526 $ /sales/includes/db/sales_delivery_db.inc
6527
6528 ------------------------------- Release 2.0.2 --------------------------------------------
6529 23-Sep-2008 Joe Hunt
6530 ! Release 2.0.2
6531 $ config.php
6532 ! Increased time_out to 3 minutes.
6533 $ /install/save.php
6534
6535 23-Sep-2008 Joe Hunt
6536 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6537 $ /sales/sales_order_entry.php
6538
6539 21-Sep-2008 Janusz Dobrowolski
6540 + Added submit_on_change option for date fields
6541 $ /includes/ui/ui_input.inc
6542 + Automatic exchange rate update after document date change
6543 $ /gl/bank_transfer.php
6544   /gl/gl_bank.php
6545   /gl/includes/db/gl_db_rates.inc
6546   /gl/includes/ui/gl_bank_ui.inc
6547   /includes/banking.inc
6548   /includes/ui/ui_view.inc
6549   /purchasing/supplier_payment.php
6550   /sales/customer_payments.php
6551   /sales/includes/cart_class.inc
6552 # Sales/purchase terms update after document date change [0000058]
6553 $ /purchasing/includes/ui/invoice_ui.inc
6554   /purchasing/includes/ui/po_ui.inc
6555   /sales/customer_invoice.php
6556 # Fixed edit line total, price update after date change
6557 $ /sales/includes/ui/sales_credit_ui.inc
6558   /sales/includes/ui/sales_order_ui.inc
6559 # Fixed unneeded page reload on enter key in text inputs
6560 $ /js/inserts.js
6561 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6562 $ /includes/lang/language.php
6563 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6564 $ /includes/ui/ui_view.inc
6565 ! Default delivery required by changed to 1 day.
6566 $ /includes/prefs/sysprefs.inc
6567 # Small bug fix 
6568 $ /sales/includes/sales_db.inc
6569
6570 20-Sep-2008 Joe Hunt
6571 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6572 $ /admin/gl_setup.php
6573   /admin/db/company_db
6574   /includes/banking.inc
6575   /purchasing/allocations/supplier_allocate.php
6576   /purchasing/includes/db/suppalloc_db.inc
6577   /sales/allocations/customer_allocate.php
6578   /sales/includes/db/custalloc_db.inc
6579   /sales/includes/db/payment_db.inc
6580   /sales/includes/db/sales_credit_db.inc
6581 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6582   /reporting/includes/tcpdf.php
6583 ! Layout adjustments
6584   /dimensions/includes/dimensions_ui.inc
6585   /dimensions/view/view_dimension.php
6586   /inventory/view/view_adjustment.php
6587   /manufacturing/view/work_order_view.php
6588   
6589 18-Sep-2008 Janusz Dobrowolski
6590 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6591 $ /index.php
6592   /includes/ui/ui_controls.inc
6593   /includes/ui/ui_input.inc
6594   /includes/ui/ui_lists.inc
6595   /js/inserts.js
6596 + Add/view on F4 in customer/supplier selectors
6597 $ /gl/gl_bank.php
6598 + Add/view on F4 in supplier/items selectors
6599 $ /purchasing/po_entry_items.php
6600   /inventory/manage/items.php
6601 + Add/view on F4 in supplier selector
6602 $ /purchasing/supplier_credit.php
6603   /purchasing/supplier_invoice.php
6604   /purchasing/supplier_payment.php
6605   /purchasing/allocations/supplier_allocation_main.php
6606   /purchasing/manage/suppliers.php
6607   /inventory/purchasing_data.php
6608 + Add/view on F4 in customer selector
6609   /sales/credit_note_entry.php
6610   /sales/customer_payments.php
6611   /sales/sales_order_entry.php
6612   /sales/allocations/customer_allocation_main.php
6613   /sales/includes/ui/sales_credit_ui.inc
6614   /sales/includes/ui/sales_order_ui.inc
6615   /sales/manage/customer_branches.php
6616   /sales/manage/customers.php
6617 # Syntax error introduced in previous update fixed
6618 $ /inventory/prices.php
6619 # Fixed retreiving of exchange rates [0000057]
6620 $ /gl/manage/exchange_rates.php
6621   /includes/banking.inc
6622   /includes/ui/ui_view.inc
6623
6624 18-Sep-2008 Joe Hunt
6625 + New Report - Bank Statement.
6626 $ /reporting/reports_main.php
6627   /reporting/rep601.php (new file)
6628   
6629 17-Sep-2008 Joe Hunt
6630 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6631   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6632 $ /reporting/includes/tcpdf.php
6633 ! Inventory column option in Report Stock Sheet Check.
6634 $ /reporting/reports_main.php
6635   /reporting/rep303.php
6636   
6637 11-Sep-2008 Janusz Dobrowolski
6638 # Fixed slash quotation problems on direct POST values display.
6639 $ /includes/session.inc
6640   /includes/db/connect_db.inc
6641 # Added missing db_escape on person_id.
6642 $ /gl/includes/db/gl_db_bank_trans.inc
6643   /gl/includes/db/gl_db_trans.inc
6644 # Added error message and suppressed db update on failed ECB exchange rate read.
6645 $ /includes/ui/ui_view.inc
6646
6647 10-Sep-2008 Janusz Dobrowolski
6648 # Fixed company folders renaming after company remove.
6649 $ /admin/create_coy.php
6650 # Fixed list selectors' behaviour during search.
6651 $ /includes/ui/ui_lists.inc
6652 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6653 $ /inventory/cost_update.php
6654   /inventory/prices.php
6655   /inventory/purchasing_data.php
6656   /inventory/reorder_level.php
6657   /inventory/includes/item_adjustments_ui.inc
6658   /inventory/includes/stock_transfers_ui.inc
6659   /inventory/inquiry/stock_status.php
6660   /inventory/manage/items.php
6661   /manufacturing/includes/work_order_issue_ui.inc
6662   /manufacturing/inquiry/where_used_inquiry.php
6663   /purchasing/includes/ui/po_ui.inc
6664   /sales/includes/ui/sales_credit_ui.inc
6665   /sales/includes/ui/sales_order_ui.inc
6666
6667 09-Sep-2008 Joe Hunt
6668 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6669 $ /purchasing/includes/db/invoice_db.inc
6670
6671 ------------------------------- Release 2.0.1 --------------------------------------------
6672 07-Sep-2008 Joe Hunt
6673 ! Release 2.0.1
6674 $ config.php
6675
6676 05-Sep-2008 Janusz Dobrowolski
6677 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6678 $ /sales/includes/sales_db.inc
6679   /sales/includes/db/sales_credit_db.inc
6680 ! Obsolete code removed
6681 $ /sales/customer_credit_invoice.php
6682
6683 05-Sep-2008 Joe Hunt
6684 # Bug [0000053] Missing GL postings on item issue on Work Order
6685 $ /manufacturing/includes/db/work_order_quick_db.inc
6686   /manufacturing/includes/db/work_order_issues_db.inc
6687   /manufacturing/includes/db/work_order_produce_items_db.inc
6688 ! Bad layout in aging on report Statements
6689 $ /reporting/rep108.php
6690
6691 04-Sep-2008 Joe Hunt
6692 # Bug [0000050] Invoice no. on all sales reports
6693 $ /reporting/includes/doctext.inc
6694   /reporting/includes/doctext2.inc
6695   
6696 04-Sep-2008 Joe Hunt
6697 # Bug [0000052] Inventory Valuation Report
6698 $ /reporting/rep301.php
6699
6700 04-Sep-2008 Joe Hunt
6701 # Bug [0000047] Not possible to view delivery sequence
6702 $ /purchasing/supplier_credit_grns.php
6703   /purchasing/supplier_invoice_grns.php
6704   /purchasing/includes/db/grn_db.inc
6705   /purchasing/includes/ui/invoice_ui.inc
6706   /purchasing/view/view_po.php
6707   /purchasing/view/view_supp_credit.php
6708 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6709 $ /sales/includes/db/sales_credit_db.inc  
6710
6711 03-Sep-2008 Janusz Dobrowolski
6712 # Fixed fatal error handling in php5
6713 $ /includes/errors.inc
6714   /includes/session.inc
6715 # Fixed display of errors while saving sales documents
6716 $ /sales/sales_order_entry.php
6717
6718 03-Sep-2008 Joe Hunt
6719 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6720 $ /inventory/inquiry/stock_movements.php
6721   /purchasing/includes/db/grn_db.inc
6722   /purchasing/includes/invoice_db.inc
6723
6724 03-Sep-2008 Joe Hunt
6725 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6726 # Bug [0000044] Standard Cost error on credit note
6727 $ /inventory/includes/db/items_adjust_db.inc
6728   /purchasing/includes/db/grn_db.inc
6729   /purchasing/includes/invoice_db.inc
6730 # Bug [0000045] Cannot close fiscal year 
6731 $ /admin/fiscalyears.php
6732 # Update screen bug in Bank Account Inquiry.
6733   $ /gl/inquiry/bank_inquiry.php
6734
6735 02-Sep-2008 Joe Hunt
6736 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6737 $ /reporting/includes/reports_classes.inc
6738 $ /reporting/rep702.php
6739
6740 01-Sep-2008 Joe Hunt
6741 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6742 $ /lang/new_language_template/LC_MASSAGES/empty.po
6743   /lang/en_US/LC_MESSAGES/en_US.mo
6744
6745 31-Aug-2008 Janusz Dobrowolski
6746 + Added ajax support for file uploading
6747 $ /js/utils.js
6748 # Final fix for logo file upload
6749 $ /admin/company_preferences.php
6750 # Fixed item image file upload
6751 $ /inventory/manage/items.php
6752
6753 30-Aug-2008 Janusz Dobrowolski
6754 ! Up to date translation file
6755 $ /lang/new_language_template/LC_MASSAGES/empty.po
6756 # Fixed broken &amp's in backup files [0000040]
6757 $ /admin/db/maintenance_db.inc
6758 # Temporary fix (sync page reload) for uploading logo file
6759 $ /admin/company_preferences.php
6760 -------------------------------2.0 Final --------------------------------------------
6761 21_aug-2008 Joe Hunt
6762 ! config.php file. Version changed to 2.0
6763 $ config.php
6764 ! Set time out to 120 seconds.
6765 $ /install/save.php
6766 # Removed js warnings on index pages
6767 $ /js/utils.js
6768
6769 20-Aug-2008 Joe Hunt
6770 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6771 $ /includes/db/inventory_db.inc
6772   /purchase/includes/db/grn_db.inc
6773   /purchase/includes/db/invoice_db.inc
6774
6775 20-Aug-2008
6776 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6777 $ /admin/db/voiding_db.inc
6778 # Fixing a minor bug in grn_db.inc
6779 $ /purchasing/includes/db/grn_db.inc 
6780   
6781 19-Aug-2008 Joe Hunt
6782 # Fixed some color conversion problems in the new PDF Engine
6783 $ /reporting/includes/pdf_report.inc
6784   /reporting/includes/class.pdf.inc
6785   
6786 19-Aut-2008 Joe Hunt
6787 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6788   /reporting/includes/pdf_report.inc
6789   /reporting/includes/header2.inc (This is important to download too!)
6790   
6791 19-Aug-2008 Joe Hunt
6792 ! Replacing the PDF Engine with a slightly modified TCPDF
6793 $ /reporting/fonts/helvetica*.php (new php files)
6794   /reporting/fonts/*.atm files removed
6795   /reporting/includes/pdf_report.inc (changed)
6796   /reporting/includes/class.pdf.inc (changed)
6797   /reporting/includes/barcodes.php (new file)
6798   /reporting/includes/htmlcolors.php (new file)
6799   /reporting/includes/html_entity_decode_php4.php (new file)
6800   /reporting/includes/tcpdf.php (new file, the PDF engine)
6801   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6802   
6803 18-Aug-2008 Joe Hunt
6804 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6805   that this can not be done. 
6806 $ /admin/db/voiding_db.inc
6807
6808 18-Aug-2008 Joe Hunt
6809 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6810 $ /purchase/includes/db/grn_db.inc
6811   /purchase/includes/db/invoice_db.inc
6812   
6813 16-Aug-2008 Janusz Dobrowolski
6814 # Fixed first supplier add confirmation [0000039].
6815 $ /purchasing/manage/suppliers.php
6816 # Fixed entering direct documents with date in the past [0000036]
6817 $ /sales/customer_delivery.php
6818   /sales/includes/cart_class.inc
6819 # Fixed date_picker caching in debug mode
6820 $ /includes/ui/ui_view.inc
6821 # Some focus fixes after user entry error
6822 $ /sales/manage/credit_status.php
6823   /sales/manage/customer_branches.php
6824   /sales/manage/sales_areas.php
6825   /sales/manage/sales_people.php
6826
6827 08-Aug-2008 Joe Hunt
6828 # Wrong email-adress field taken when emailing documents [0000035].
6829 $ /sales/includes/db/cust_trans_db.inc
6830
6831 02-Aug-2008 Joe Hunt
6832 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6833 $ /sales/manage/customer_branches.php
6834
6835 01-Aug-2008 Joe Hunt
6836 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6837 $ /sales/includes/db/customers_db.inc
6838   /sales/includes/db/sales_credit_db.inc
6839   /sales/includes/db/sales_delivery_db.inc
6840   /sales/includes/db/sales_invoice_db.inc
6841   
6842 31-Jul-2008 Joe Hunt
6843 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6844 $ /gl/gl_bank.php
6845
6846 30-Jul-2008 Joe Hunt
6847 ! Currency selection in Price Listing Report
6848 $ /reporting/rep104.php
6849   /reporting/reports_main.php
6850   
6851 28-Jul-2008 Janusz Dobrowolski
6852 # Fixed control buttons reset after record deletion.
6853 $ /admin/fiscalyears.php
6854   /admin/payment_terms.php
6855   /admin/shipping_companies.php
6856   /gl/manage/bank_accounts.php
6857   /gl/manage/currencies.php
6858   /gl/manage/gl_account_classes.php
6859   /gl/manage/gl_account_types.php
6860   /inventory/manage/item_categories.php
6861   /inventory/manage/item_units.php
6862   /inventory/manage/locations.php
6863   /inventory/manage/movement_types.php
6864   /manufacturing/manage/work_centres.php
6865   /sales/manage/credit_status.php
6866   /sales/manage/customer_branches.php
6867   /sales/manage/sales_areas.php
6868   /sales/manage/sales_people.php
6869   /sales/manage/sales_types.php
6870   /taxes/item_tax_types.php
6871   /taxes/tax_groups.php
6872   /taxes/tax_types.php
6873
6874 27-Jul-2008 Janusz Dobrowolski
6875 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6876 $ /includes/ui/ui_controls.inc
6877   /includes/ui/ui_input.inc
6878   /inventory/manage/item_units.php
6879 # Fixed focus setting on multi-form pages.
6880 $ /js/utils.js
6881 # Fixed ajax reload
6882 $ /manufacturing/work_order_release.php
6883
6884 26-Jul-2008 Janusz Dobrowolski
6885 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6886 $ /config.php
6887   /admin/create_coy.php
6888   /admin/inst_lang.php
6889   /admin/inst_module.php
6890   /includes/current_user.inc
6891 # Small layout fix
6892   /admin/fiscalyears.php
6893
6894 25-Jul-2008 Joe Hunt
6895 # Minor adjustments
6896 $ /includes/page/header.inc
6897   /manufacturing/work_order_release.php
6898   
6899 25-Jul-2008 Joe Hunt
6900 # Default application setting does not work [0000034]
6901 $ /includes/page/header.inc
6902
6903 25-Jul-2008 Joe Hunt
6904 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6905 $ config.php
6906
6907 25-Jul-2008 Joe Hunt
6908 # Missing GL transactions when producing advanced manufacturing [0000032].
6909 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6910
6911 24-Jul-2008 Janusz Dobrowolski
6912 + Added fatal error handling during ajax calls - [0000003] closed
6913 $ includes/session.inc
6914 # Fixed hints for lists without submit [0000026]
6915 $ includes/ui/ui_lists.inc
6916 # Removed not used file (related to [0000023])
6917 $ sql/basic.sql
6918
6919 24-Jul-2008 Joe Hunt
6920 # Pressing the link in the meta_forward function may result in a blank page.
6921 $ /includes/ui/ui_controls.inc
6922
6923 23-Jul-2008 Joe Hunt
6924 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6925 $ /gl/gl_bank.php
6926   /gl/includes/gl_bank_ui.inc
6927   
6928 22-Jul-2008 Janusz Dobrowolski
6929 # Corrected backup maintenance page display during script download.
6930 $ /admin/backups.php
6931
6932 20-Jul-2008 Janusz Dobrowolski
6933 # Corrected reports page display after yesterday change.
6934 $ /reporting/reports_main.php
6935
6936 19-Jul-2008 Janusz Dobrowolski
6937 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6938 $ /admin/backups.php
6939   /reporting/reports_main.php
6940 + Support for js only divs/pages.
6941 $ /includes/main.inc
6942   /includes/ui/ui_controls.inc
6943   /js/inserts.js
6944 # Fixed page usability in non-js mode.
6945 $ /sales/inquiry/sales_orders_view.php
6946 # Small table view fix
6947 $ /admin/inst_lang.php
6948
6949 18-Jul-2008 Janusz Dobrowolski
6950 + Added optional processing progressbar for submit buttons
6951 $ /includes/ui/ui_input.inc
6952   /includes/ui/ui_lists.inc
6953   /js/inserts.js
6954   /themes/aqua/images/progressbar.gif (new)
6955   /themes/cool/images/progressbar.gif (new)
6956   /themes/default/images/progressbar.gif (new)
6957 # Fixed database error after empty supplier search result [0000022]
6958 $ /purchasing/supplier_credit.php
6959   /purchasing/supplier_invoice.php
6960 # Fixed focus after update
6961 $ /admin/company_preferences.php
6962 # Fixed message typo.
6963 $ /admin/create_coy.php
6964 # Fixed line edition layout
6965 $ /inventory/includes/item_adjustments_ui.inc
6966
6967 18-Jul-2008 Joe Hunt
6968 # Parse error fixed [0000021] in customer_credit_invoice.php
6969 $ /sales/customer_credit_invoice.php
6970
6971 15-Jul-2008 Janusz Dobrowolski
6972 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6973 $ /sales/customer_delivery.php
6974
6975 14-Jul-2008 Janusz Dobrowolski
6976 # Fixed bug [0000017] - error while checking qoh
6977 $ /includes/ui/items_cart.inc
6978   /manufacturing/work_order_issue.php
6979 # Fixed ajax update
6980 $ /gl/manage/gl_accounts.php
6981
6982 13-Jul-2008 Joe Hunt
6983 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6984 $ /reporting/rep709.php
6985
6986 12-Jul-2008 Joe Hunt
6987 ! Rewrite of Tax Report (rep709.php).
6988 $ /reporting/rep709.php
6989
6990 09-Jul-2008 Janusz Dobrowolski
6991 # Corrections to maximum input lengths
6992 $ /gl/manage/bank_accounts.php
6993   /gl/manage/gl_account_classes.php
6994 # Fixed spare Back link on restricted pages
6995 $ /includes/session.inc
6996 # Fixed bank_account_types_list()
6997 $ /includes/ui/ui_lists.inc
6998 # Fixed warning about unexisting POST var
6999 $ /sales/manage/customers.php
7000
7001 08-Jul-2008 Janusz Dobrowolski
7002 # Added validation of entered quantities
7003 $ /sales/customer_credit_invoice.php
7004 # Fixed ajax update (0000015) and quantity checks
7005 $ /sales/customer_delivery.php
7006   /sales/customer_invoice.php
7007 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7008 $ /sales/includes/db/sales_delivery_db.inc
7009   /sales/includes/db/sales_invoice_db.inc
7010   /sales/includes/sales_db.inc
7011 # Fixed setting document date to Today() 
7012 $ /sales/includes/cart_class.inc
7013
7014 08-Jul-2008 Joe Hunt
7015 + Addition in test of duplicate fiscal year
7016 $ /admin/fiscalyears.php
7017
7018 07-Jul-2008 Joe Hunt
7019 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7020 $ /sales/manage/sales_types.php
7021
7022 07-Jul-2008 Janusz Dobrowolski
7023 + Added ajax
7024 $ /admin/fiscalyears.php
7025   /inventory/purchasing_data.php
7026 # Corrected factor parameter checking (fixes 00000012)
7027 $ /sales/includes/sales_db.inc
7028 ! Changed selector for fiscal year functions to id
7029 $ /admin/db/company_db.inc
7030 # Checking options parameter for combos 
7031 $ /includes/ui/ui_lists.inc
7032
7033 06-Jul-2008 Janusz Dobrowolski
7034 + Ajax additions
7035 $ /admin/view_print_transaction.php
7036   /admin/void_transaction.php
7037   /dimensions/dimension_entry.php
7038   /manufacturing/work_order_entry.php
7039   /manufacturing/manage/bom_edit.php
7040   /sales/manage/customer_branches.php
7041 + Default value calculated for new prices
7042 $ /inventory/prices.php
7043 + Optional default value for input_num()
7044 $ /includes/ui/ui_input.inc
7045 + Submit on change option for currency lists
7046 $ /includes/ui/ui_lists.inc
7047 # factor parameter in get_price() is now optional
7048 $ /sales/includes/sales_db.inc
7049 # Smaller fix to ajax page content update
7050 $ /sales/manage/customers.php
7051
7052 05-Jul-2008 Janusz Dobrowolski
7053 + Ajax additions
7054 $ /admin/change_current_user_password.php
7055   /admin/company_preferences.php
7056   /admin/forms_setup.php
7057   /admin/gl_setup.php
7058   /admin/payment_terms.php
7059   /admin/shipping_companies.php
7060   /admin/users.php
7061   /inventory/manage/item_categories.php
7062   /inventory/manage/item_units.php
7063   /inventory/manage/locations.php
7064   /inventory/manage/movement_types.php
7065   /manufacturing/manage/work_centres.php
7066   /sales/manage/credit_status.php
7067   /sales/manage/sales_areas.php
7068   /sales/manage/sales_people.php
7069   /sales/manage/sales_types.php
7070   /taxes/item_tax_types.php
7071   /taxes/tax_groups.php
7072   /taxes/tax_types.php
7073 # Gettext fixes
7074 $ /gl/manage/bank_accounts.php
7075   /gl/manage/bank_trans_types.php
7076   /gl/manage/currencies.php
7077   /gl/manage/gl_account_classes.php
7078   /gl/manage/gl_account_types.php
7079   /gl/manage/gl_accounts.php
7080
7081 04-Jul-2008 Janusz Dobrowolski
7082 + Ajax additions
7083   /gl/inquiry/bank_inquiry.php
7084   /gl/inquiry/gl_account_inquiry.php
7085   /gl/inquiry/gl_trial_balance.php
7086   /gl/manage/bank_accounts.php
7087   /gl/manage/bank_trans_types.php
7088   /gl/manage/currencies.php
7089   /gl/manage/exchange_rates.php
7090   /gl/manage/gl_account_classes.php
7091   /gl/manage/gl_account_types.php
7092   /gl/manage/gl_accounts.php
7093 ! Changed layout for simple db table editor pages
7094 $ /includes/ui/ui_input.inc
7095 - Removed unused GL account settings.
7096 $ /admin/gl_setup.php
7097   /admin/db/company_db.inc
7098   /gl/manage/gl_accounts.php
7099 # Fixed default sales account for customer branch.
7100 $ /admin/gl_setup.php
7101   /sales/manage/customer_branches.php
7102 # Fixed focus after ajax page reload.
7103 $ /includes/ajax.inc
7104 # Fixed optional submit for yesno and gl_all_accounts lists.
7105 $ /includes/ui/ui_lists.inc
7106
7107 01-Jul-2008 Janusz Dobrowolski
7108 + Ajax additions
7109   /gl/bank_transfer.php
7110   /gl/gl_budget.php
7111   /gl/gl_journal.php
7112   /gl/includes/ui/gl_journal_ui.inc
7113 + Added client side calculations for budget
7114   /gl/gl_budget.php
7115   /js/budget.js
7116 # Fixed default POST assigning [fixes 0000009]
7117   /includes/ui/ui_lists.inc
7118 # Fixed submit type in submit_row()
7119   /includes/ui/ui_input.inc
7120 # Small display fix
7121   /gl/manage/currencies.php
7122 ! Code cleanup
7123   /gl/gl_bank.php
7124   /gl/includes/ui/gl_bank_ui.inc
7125   /inventory/adjustments.php
7126   /inventory/transfers.php
7127   /purchasing/po_entry_items.php
7128   /sales/sales_order_entry.php
7129   /sales/credit_note_entry.php
7130
7131 29-Jun-2008 Janusz Dobrowolski
7132 ! Rewritten bank deposit/payment related files, added ajax
7133   /gl/gl_deposit.php (removed)
7134   /gl/gl_payment.php (removed)
7135   /gl/gl_bank.php (added)
7136   /gl/includes/ui/gl_bank_ui.inc (new file)
7137   /gl/includes/ui/gl_deposit_ui.inc (removed)
7138   /gl/includes/ui/gl_payment_ui.inc (removed)
7139   /gl/includes/db/gl_db_banking.inc
7140   /gl/gl_journal.php
7141   /manufacturing/search_work_orders.php
7142   /applications/generalledger.php
7143 + Added fallback flag for non-js mode only ui elements
7144 $ /js/inserts.js
7145 ! Default value from POST for check_box,hidden and text_cells inputs
7146 $ /includes/ui/ui_input.inc
7147 ! Rewritten non-sql list selectors
7148 $ /includes/ui/ui_lists.inc
7149   /purchasing/inquiry/supplier_allocation_inquiry.php
7150   /purchasing/inquiry/supplier_inquiry.php
7151 ! Added trans_type parameter to items_cart()  
7152 $ /includes/ui/items_cart.inc
7153   /inventory/adjustments.php
7154   /inventory/transfers.php
7155   /manufacturing/work_order_issue.php
7156
7157 27-Jun-2008 Janusz Dobrowolski
7158 + Ajax additions
7159 $ /dimensions/dimension_entry.php
7160   /dimensions/inquiry/search_dimensions.php
7161   /manufacturing/work_order_add_finished.php
7162   /manufacturing/work_order_issue.php
7163   /manufacturing/work_order_release.php
7164   /manufacturing/includes/work_order_issue_ui.inc
7165   /manufacturing/search_work_orders.php
7166 ! Default $selected_id=null (ie current $_POST value) for all lists;
7167    standard view (ie with search box) of stock_component_list()
7168 $ /includes/ui/ui_lists.inc
7169 # Fixed selection for outstanding work orders
7170 $ /manufacturing/search_work_orders.php
7171 # Fixed stock item links
7172 $ /inventory/includes/item_adjustments_ui.inc
7173   /inventory/includes/stock_transfers_ui.inc
7174 # Fixed typo in menu option
7175 $ /applications/manufacturing.php
7176
7177 27-Jun-2008 Joe Hunt
7178 # Minor html adjustment in login.php
7179 $ /access/login.php
7180 # Fixed a bug when trying to create a duplicate year
7181 $ /admin/fiscalyears.php
7182 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7183 $ /applications/manufacturing.php
7184
7185 26-Jun-2008 Janusz Dobrowolski
7186 + Ajax additions
7187 $ /includes/ui/ui_lists.inc
7188   /inventory/adjustments.php
7189   /inventory/cost_update.php
7190   /inventory/prices.php
7191   /inventory/transfers.php
7192   /inventory/includes/item_adjustments_ui.inc
7193   /inventory/includes/stock_transfers_ui.inc
7194   /inventory/inquiry/stock_movements.php
7195   /inventory/manage/items.php
7196   /manufacturing/work_order_entry.php
7197   /purchasing/po_entry_items.php
7198 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7199 $ /includes/ui/items_cart.inc
7200 # Fixed bug 0000008 (call to no more existing function)
7201 $ /sales/includes/db/sales_types_db.inc
7202
7203 25-Jun-2008 Joe Hunt
7204 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7205 $ /purchasing/includes/ui/invoice_ui.inc
7206
7207 25-Jun-2008 Janusz Dobrowolski
7208 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7209 $ /purchasing/includes/ui/invoice_ui.inc
7210
7211 25-Jun-2008 Joe Hunt
7212 # Fixed bug when updating/saving Tax Group Items
7213 $ /includes/ui/ui_lists.inc
7214
7215 24-Jun-2008 Joe Hunt
7216 # Fixed inconsistencies in customer and supplier aging 
7217 $ /sales/includes/db/customers_db.inc
7218   /sales/inquiry/customer_inquiry.php
7219   /purchasing/includes/db/suppliers_db.inc
7220   /reporting/rep102.php
7221   /reporting/rep202.php
7222 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7223 $ /sales/sales_order_entry.php
7224
7225
7226 23-Jun-2008 Janusz Dobrowolski
7227 + Ajax additions to sales and purchasing modules
7228 $ /purchasing/po_receive_items.php
7229   /purchasing/supplier_credit.php
7230   /purchasing/supplier_credit_grns.php
7231   /purchasing/supplier_invoice.php
7232   /purchasing/supplier_invoice_grns.php
7233   /purchasing/supplier_trans_gl.php
7234   /purchasing/allocations/supplier_allocate.php
7235   /purchasing/includes/ui/invoice_ui.inc
7236   /sales/customer_credit_invoice.php
7237   /sales/allocations/customer_allocate.php
7238 # Fixed edition of purchase order (bug #0000001)
7239 $ /purchasing/includes/ui/po_ui.inc
7240 ! Improved client side allocation functions
7241 $ /js/allocate.js
7242 + Optional coloured price_format()
7243 $ /js/utils.js
7244   /js/inserts.js
7245 ! Async update of locations selector
7246 $ /includes/ui/ui_lists.inc
7247 # Fixed warning on pages without default focus.
7248 $ /includes/ui/ui_controls.inc
7249 # Fixed initial display for numeric inputs with dec=0. 
7250 $ /includes/ui/ui_input.inc
7251
7252 21-Jun-2008 Janusz Dobrowolski
7253 + Ajax additions to sales and purchasing modules
7254 $ /purchasing/po_entry_items.php
7255   /purchasing/supplier_payment.php
7256   /purchasing/allocations/supplier_allocate.php
7257   /purchasing/includes/ui/po_ui.inc
7258   /purchasing/inquiry/po_search.php
7259   /purchasing/inquiry/po_search_completed.php
7260   /purchasing/inquiry/supplier_allocation_inquiry.php
7261   /purchasing/inquiry/supplier_inquiry.php
7262   /purchasing/manage/suppliers.php
7263   /sales/manage/customers.php
7264
7265 21-Jun-2008 Joe Hunt
7266 + Added upload functionality to company logo. Better names on lists search.
7267 $ /admin/company_preferences.php
7268 ! Better layout on company logo print-out
7269 $ /reporting/includes/header2.inc
7270
7271 ---------------------------------------Release Candidate 2-------------------------------
7272 20-Jun-2008 Joe Hunt
7273 ! 2.0 Release Candidate 2
7274 $ config.php
7275   update.html
7276   
7277 20-Jun-2008 Joe Hunt
7278 ! In reorder_level.php the heading gets updated as well
7279 $ /inventory/reorder_level.php
7280 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7281 $ /inventory/manage/item_units.php
7282
7283 20-Jun-2008 Janusz Dobrowolski
7284 # Proper error handling even after exit() call.
7285 $ /includes/errors.inc
7286   /includes/main.inc
7287   /includes/session.inc
7288 # Fixed initial combo selection.
7289   /includes/ui/ui_lists.inc
7290 # Layout fixes to customer edition.
7291   /sales/manage/customers.php
7292 # Added order table reload after template option change
7293   /sales/inquiry/sales_orders_view.php
7294
7295 19-Jun-2008 Janusz Dobrowolski
7296 + Added ajax improvements
7297 $ /purchasing/allocations/supplier_allocation_main.php
7298   /sales/customer_delivery.php
7299   /sales/customer_invoice.php
7300   /sales/allocations/customer_allocation_main.php
7301   /sales/manage/customers.php
7302 + Ajax added to check helper function
7303 $ /includes/ui/ui_input.inc
7304 # Fixing database error in branch exist check on empty customer_id
7305 $ /includes/data_checks.inc
7306 # Layout fix for hyperlink_params_td()
7307 $ /includes/ui/ui_controls.inc
7308 # Fix for initial combo position
7309 $ /includes/ui/ui_lists.inc
7310 # Fix to select onchange extension
7311 $ /js/inserts.js
7312
7313 19-Jun-2008 Joe Hunt
7314 ! changed so the due date is updated when changing customer in direct invoice.
7315 $ /sales/includes/ui/sales_order_ui.inc
7316
7317 19-Jun-2008 Joe Hunt
7318 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7319 $ /sales/customer_credit_invoice.php
7320
7321 18-Jun-2008 Janusz Dobrowolski
7322 + Added ajax improvements
7323 $ /sales/credit_note_entry.php
7324   /sales/customer_payments.php
7325   /sales/sales_order_entry.php
7326   /sales/includes/ui/sales_credit_ui.inc
7327   /sales/includes/ui/sales_order_ui.inc
7328   /sales/inquiry/customer_allocation_inquiry.php
7329   /sales/inquiry/customer_inquiry.php
7330 + Added optional trigger parameter to div_start()
7331 $ /includes/ui/ui_controls.inc
7332 + Added dec attribute ajax update for amount fields 
7333 $ /includes/ui/ui_input.inc
7334 + Ajaxified stock item types and credit types lists
7335 $ /includes/ui/ui_lists.inc
7336 # Fixed onblur for amount fields, extended onchange event handling for selects
7337 $ /js/inserts.js
7338 # Fixed addAssign() js handler for nonstandard attributes
7339 $ /js/utils.js
7340 # Fixed bug in stock item image upload
7341 $ /inventory/manage/items.php
7342
7343 17-Jun-2008 Joe Hunt
7344 ! More files with Quantity routines needed fix due to php4 related issue.
7345 $ /includes/current_user.inc
7346   /manufacturing/work_order_entry.php
7347   /manufacturing/inquiry/where_used_inquiry.php
7348   /manufacturing/manage/bom_edit.php
7349   /purchasing/po_receive_items.php
7350   /purchasing/supplier_credit_grns.php
7351   /purchasing/supplier_invoice_grns.php
7352   /sales/customer_credit_invoice.php
7353   /sales/includes/ui/sales_order_ui.inc
7354
7355 16-Jun-2008 Joe Hunt
7356 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7357 $ /reporting/includes/header2.inc
7358   /reporting/doctext.inc
7359   /reporting/doctext2.inc
7360   
7361 16-Jun-2008 Joe Hunt
7362 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7363 $ /includes/current_user.inc
7364   /includes/ui/ui_input.inc
7365   /includes/ui/ui_lists.inc
7366   /inventory/reorder_level.inc
7367   /inventory/includes/item_adjustments_ui.inc
7368   /inventory/includes/stock_transfers_ui.inc
7369   /inventory/includes/db/items_units_db.inc
7370   /inventory/inquiry/stock_movements.php
7371   /inventory/inquiry/stock_status.php
7372   /inventory/manage/item_units.php
7373   /inventory/view/view_adjustment.php
7374   /inventory/view/view_transfer.php
7375   /manufacturing/search_work_orders.php
7376   /manufacturing/work_order_entry.php
7377   /manufacturing/includes/manufacturing_ui.inc
7378   /manufacturing/includes/work_order_issue_ui.inc
7379   /manufacturing/inquiry/where_used_inquiry.php
7380   /manufacturing/manage/bom_edit.php
7381   /manufacturing/view/wo_issue_view.php
7382   /manufacturing/view/wo_production_view.php
7383   /purchasing/po_receive_items.php
7384   /purchasing/supplier_credit_grns.php
7385   /purchasing/supplier_invoice_grns.php
7386   /purchasing/includes/ui/invoice_ui.inc
7387   /purchasing/includes/ui/po_ui.inc
7388   /purchasing/view/view_grn.php
7389   /purchasing/view/view_po.php
7390   /reporting/rep105.php
7391   /reporting/rep107.php
7392   /reporting/rep108.php
7393   /reporting/rep109.php
7394   /reporting/rep110.php
7395   /reporting/rep204.php
7396   /reporting/rep209.php
7397   /reporting/rep301.php
7398   /reporting/rep302.php
7399   /reporting/rep303.php
7400   /reporting/rep401.php
7401   /sales/customer_credit_invoice.php
7402   /sales/customer_delivery.php
7403   /sales/customer_invoice.php
7404   /sales/includes/ui/sales_credit_ui.inc
7405   /sales/includes/ui/sales_order_ui.inc
7406   /sales/view/view_credit.php
7407   /sales/view/view_dispatch.php
7408   /sales/view/view_invoice.php
7409   /sales/view/view_sales_order.php
7410   
7411 15-Jun-2008 Janusz Dobrowolski
7412 + Ajax driven delivery and order queries.
7413 $ /sales/inquiry/sales_deliveries_view.php
7414   /sales/inquiry/sales_orders_view.php
7415 + Added searchbox class selector for text inputs with onchange event handlers.
7416 ! Added text selection after focus.
7417 $ /js/inserts.js
7418   /js/utils.js
7419 + Added submit_on_change option to ref input functions, fixed data picker
7420 $ /includes/ui/ui_input.inc
7421 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7422 $ /includes/ui/ui_lists.inc
7423
7424 15-Jun-2008 Joe Hunt
7425 # Changed so Invoice Template gets the current day instead of original day.
7426 $ /sales/sales_order_entry.php
7427
7428 15-Jun-2008 Joe Hunt
7429 # Bug in tax_types_list (spec_id)
7430 $ /includes/ui/ui_lists.inc
7431
7432 14-Jun-2008 Joe Hunt
7433 # Minor annoying layout bug in stock movements.
7434 $ /inventory/inquiry/stock_movements.php
7435
7436 14-Jun-2008 Joe Hunt
7437 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7438   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7439 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7440   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7441 $ /includes/ui/ui_lists.inc
7442   /sales/includes/db/sales_invoice_db.inc
7443   /sales/includes/db/sales_credit_db.inc
7444   /sales/manage/customer_branches.php
7445   .
7446 12-Jun-2008 Joe Hunt
7447 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7448 $ /reporting/reports_main.php
7449   /reporting/rep304.php (new file)
7450   
7451 ---------------------------------------Release Candidate 1-------------------------------
7452 10-Jun-2008 Janusz Dobrowolski
7453 # Some more fixes related to ajax combos usage
7454 $ /includes/ui/ui_lists.inc
7455   /inventory/cost_update.php
7456   /inventory/prices.php
7457   /inventory/purchasing_data.php
7458   /inventory/reorder_level.php
7459   /inventory/includes/item_adjustments_ui.inc
7460   /inventory/inquiry/stock_status.php
7461   /manufacturing/inquiry/where_used_inquiry.php
7462   /manufacturing/manage/bom_edit.php
7463   /purchasing/includes/ui/po_ui.inc
7464 # Fixed focus issues
7465 $ /gl/gl_journal.php
7466   /gl/gl_deposit.php
7467   /gl/gl_payment.php
7468   /js/inserts.js
7469   
7470 09-Jun-2008 Janusz Dobrowolski
7471 # Some additional fixes related to last big committment
7472 $ /gl/gl_journal.php
7473   /gl/gl_deposit.php
7474   /gl/gl_payment.php
7475   /includes/ajax.inc
7476   /includes/reserved.inc
7477   /includes/ui/ui_lists.inc
7478   /includes/ui/ui_view.inc
7479   /js/inserts.js
7480   /js/utils.js
7481   /sales/includes/ui/sales_order_ui.inc
7482   /themes/default/default.css
7483   /themes/aqua/default.css
7484   /themes/cool/default.css
7485
7486 08-Jun-2008 Joe Hunt
7487 ! Preparing for release candidate 1
7488 $ config.php
7489
7490 08-Jun-2008 Joe Hunt
7491 ! Set 'max_execution_time' to 60 seconds by ini_set.
7492 $ /install/save.php
7493
7494 07-Jun-2008 Joe Hunt
7495 # Fixed a layout bug in footer.inc
7496 $ /includes/page/footer.inc
7497
7498 07-Jun-2008 Joe Hunt
7499 ! Changed install.html and update.html
7500 $ install.html
7501   update.html
7502 + New files, change_current_user_password.php and alter2.sql
7503 $ /admin/change_current_user_password.php
7504   /sql/alter2.sql
7505 ! Changed some files for layout
7506 $ /lang/en_US/stylesheet.css
7507   /themes/aqua/default.css
7508   /themes/aqua/renderer.php
7509   /themes/cool/default.css
7510   /themes/cool/renderer.php
7511   /themes/default/default.css
7512   /themes/default/renderer.php
7513 ! Changed install sql scripts
7514 $ /sql/en_US-demo.sql
7515   /sql/en_US-new.sql
7516   
7517 07-Jun-2008 Janusz Dobrowolski
7518 + Added ajax functionality and ui hints to sales form entry pages.
7519 $ /sales/sales_order_entry.php
7520   /sales/includes/ui/sales_order_ui.inc
7521 + Added option for hints display, changed input/lists functions API
7522 $ /admin/display_prefs.php
7523   /admin/db/users_db.inc
7524   /includes/current_user.inc
7525   /includes/prefs/userprefs.inc
7526   /includes/ui/ui_input.inc
7527   /themes/default/renderer.php
7528   /sql/alter.sql
7529 + List functions rewrite. Added ajax functionality, universal combo_input().
7530 $ /includes/ui/ui_lists.inc
7531 + Ajaxified exchange_rate_display()
7532 $ /includes/ui/ui_view.inc
7533 + Added methods for setting focus and page reload to $Ajax class
7534 $ /includes/ajax.inc
7535   /includes/main.inc
7536 + Added comma separated css element selectors
7537 $ /js/behaviour.js
7538 ! Searchable select js changes related to new ui_lists.inc changes
7539 $ /js/inserts.js
7540   /js/utils.js
7541 + Additional style definitions for various ajax controls
7542 $ /themes/default/default.css
7543 ! Fixes related to changed input/lists API and ajax extensions
7544 $ /admin/company_preferences.php
7545   /admin/fiscalyears.php
7546   /admin/forms_setup.php
7547   /admin/gl_setup.php
7548   /dimensions/dimension_entry.php
7549   /dimensions/inquiry/search_dimensions.php
7550   /gl/bank_transfer.php
7551   /gl/includes/ui/gl_deposit_ui.inc
7552   /gl/includes/ui/gl_journal_ui.inc
7553   /gl/includes/ui/gl_payment_ui.inc
7554   /gl/inquiry/bank_inquiry.php
7555   /gl/inquiry/gl_account_inquiry.php
7556   /gl/inquiry/gl_trial_balance.php
7557   /gl/manage/gl_account_types.php
7558   /gl/manage/gl_accounts.php
7559   /includes/ui/ui_controls.inc
7560   /inventory/includes/item_adjustments_ui.inc
7561   /inventory/includes/stock_transfers_ui.inc
7562   /inventory/inquiry/stock_movements.php
7563   /manufacturing/search_work_orders.php
7564   /manufacturing/work_order_add_finished.php
7565   /manufacturing/work_order_entry.php
7566   /manufacturing/includes/work_order_issue_ui.inc
7567   /manufacturing/manage/bom_edit.php
7568   /purchasing/supplier_payment.php
7569   /purchasing/includes/ui/grn_ui.inc
7570   /purchasing/includes/ui/invoice_ui.inc
7571   /purchasing/includes/ui/po_ui.inc
7572   /purchasing/inquiry/po_search.php
7573   /purchasing/inquiry/po_search_completed.php
7574   /purchasing/inquiry/supplier_allocation_inquiry.php
7575   /purchasing/inquiry/supplier_inquiry.php
7576   /sales/customer_credit_invoice.php
7577   /sales/customer_delivery.php
7578   /sales/customer_invoice.php
7579   /sales/includes/ui/sales_credit_ui.inc
7580   /sales/inquiry/customer_allocation_inquiry.php
7581   /sales/inquiry/customer_inquiry.php
7582   /sales/inquiry/sales_deliveries_view.php
7583   /sales/inquiry/sales_orders_view.php
7584   /taxes/tax_groups.php
7585
7586 06-Jun-2008 Joe Hunt
7587 # Final fixes in html layout
7588 $ /admin/create_coy.php
7589   /gl/gl_deposit.php
7590   /gl/gl_payment.php
7591   /gl/manage/exchange_rates.php
7592   /inventory/prices.php
7593   /inventory/purchasing_date.php
7594   /inventory/reorder_level.php
7595   /inventory/inquiry/stock_status.php
7596   /manufacturing/inquiry/where_used_inquiry.php
7597   /manufacturing/manage/bom_edit.php
7598   
7599 05-Jun-2008 Joe Hunt
7600 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7601 $ /includes/ui/ui_view.inc
7602 # Fixed a html layout bug
7603 $ /includes/page/header.inc
7604
7605 31-May-2008 Joe Hunt
7606 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7607 $ /gl/view/gl_deposit_view.php
7608   /gl/view/gl_payment_view.php
7609   /includes/ui/ui_controls.inc
7610   /includes/ui/ui_lists.inc
7611   /includes/ui/ui_view.inc
7612   /manufacturing/work_order_add_finished.php
7613   /manufacturing/includes/manufacturing_ui.inc
7614   /manufacturing/view/work_order_view.php
7615   /manufacturing/view/wo_issue_view.php
7616   /sales/inquiry/customer_allocation_inquiry.php
7617   /sales/inquiry/customer_inquiry.php
7618
7619 30-May-2008 Joe Hunt
7620 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7621 $ /inventory/inquiry/stock_movements.php
7622   /reporting/rep302.php
7623
7624 28-May-2008 Joe Hunt
7625 # More bugs related to debtor_trans changes (positive amounts)
7626 $ /gl/includes/db/gl_db_banking.inc
7627   /sales/allocations/customer_allocate.php
7628   /sales/includes/db/custalloc_db.inc
7629   /sales/inquiry/customer_allocation_inquiry.php
7630
7631 27-May-2008 Joe Hunt
7632 # Changed more files with new html/css.
7633 $ /includes/page/header.inc
7634   /purchasing/inquiry/supplier_allocation_inquiry.php
7635   /sales/credit_note_entry.php
7636   
7637 26-May-2008 Joe Hunt
7638 # Fixed many minor bugs, new ones as well as debtor_trans related.
7639 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7640 $ /admin/backups.php
7641   /admin/create_coy.php
7642   /admin/inst_lang.php
7643   /admin/inst_module.php
7644   /gl/manage/exchange_rates.php
7645   /includes/session.inc
7646   /includes/page/header.inc
7647   /includes/ui/ui_controls.inc
7648   /includes/ui/ui_input.inc
7649   /includes/ui/ui_lists.inc
7650   /includes/ui/ui_view.inc
7651   /purchasing/allocations/supplier_allocate.php
7652   /sales/allocations/customer_allocate.php
7653   /sales/includes/db/sales_credit_db.inc
7654   /sales/inquiry/customer_allocation_inquiry.php
7655   /themes/aqua/default.css
7656   /themes/cool/default.css
7657   /themes/default/default.css
7658   
7659 23-May-2008 Joe Hunt
7660 # Minor bug in dimensions.php (Outstanding Dimensions)
7661 $ /applications/dimensions.php
7662   /dimensions/inquiry/search_dimensions.php
7663   
7664 23-May-2008 Janusz Dobrowolski
7665 ! Include file order / error handling order fixed once again.
7666 $ /includes/main.inc
7667   /includes/session.inc
7668   
7669 23-May-2008 Joe Hunt
7670 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7671   correct renderer.php.
7672 $ frontaccounting.php
7673   /includes/page/header.inc
7674   /includes/page/footer.inc
7675   /themes/default/renderer.php
7676   /themes/cool/renderer.php
7677   /themes/aqua/renderer.php
7678
7679 22-May-2008 Janusz Dobrowolski
7680 ! Error handler switching moved to session.inc for early error catching
7681 $ /includes/main.inc
7682   /includes/session.inc
7683 ! Cosmetic cleanup
7684   /js/utils.js
7685   
7686 18-May-2008 Janusz Dobrowolski
7687 # Added explicit ob_end_flush() on shutdown needed for php5
7688 $ /includes/main.inc
7689 # Fixed for www servers on nonstandard listening ports.
7690 $ /js/JsHttpRequest.js
7691
7692 18-May-2008 Joe Hunt
7693 # Bug when inserting new records in debtor_trans.
7694 $ /sales/includes/db/cust_trans_db.inc
7695
7696 16-May-2008 Janusz Dobrowolski
7697 + Rewritten errors/messages handling, unified for ajax/user/php errors
7698 $ /includes/errors.inc
7699   /includes/main.inc
7700   /includes/ui/ui_msgs.inc
7701 + Framework extended for ajax functionality, javascript code organization improvements.
7702 $ /config.php
7703   /includes/JsHttpRequest.php (new file)
7704   /includes/ajax.inc (new file)
7705   /includes/current_user.inc
7706   /includes/session.inc
7707   /includes/lang/language.php
7708   /includes/page/footer.inc
7709   /includes/page/header.inc
7710   /includes/ui/ui_controls.inc
7711   /includes/ui/ui_input.inc
7712   /includes/ui/ui_view.inc
7713   /js/JsHttpRequest.js (new file)
7714   /js/allocate.js (new file)
7715   /js/utils.js (new file)
7716   /js/behaviour.js
7717   /js/inserts.js
7718   /themes/aqua/images (new dir)
7719   /themes/aqua/images/button_ok.png (new file)
7720   /themes/aqua/images/locate.png (new file)
7721   /themes/cool/images (new dir)
7722   /themes/coll/images/button_ok.png (new file)
7723   /themes/coll/images/locate.png (new file)
7724   /themes/default/images/button_ok.png (new file)
7725   /themes/default/images/progressbar.gif (new file)
7726   /themes/default/images/progressbar1.gif (new file)
7727   /themes/default/images/progressbar2.gif (new file)
7728   /themes/default/default.css
7729   /themes/aqua/default.css
7730   /themes/cool/default.css
7731 ! Payment allocation js functions moved to allocate.js
7732 $ /purchasing/allocations/supplier_allocate.php 
7733   /sales/allocations/customer_allocate.php
7734 ! Some initializations moved from sales_order_ui.inc
7735 $ /sales/includes/cart_class.inc
7736 + Added javascript compression routine
7737 $ /includes/main.inc
7738
7739 14-May-2008 Joe Hunt
7740 # Minor bugs in the former fixing.
7741 $ /includes/ui/ui_lists.inc
7742
7743 14-May-2008 Joe Hunt
7744 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7745   the records when there were no search values.
7746 $ /includes/ui/ui_lists.inc
7747
7748 09-May-2008 Joe Hunt
7749 ! Due to differences in Javascript the script update_db.php had to be changed.
7750 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7751 $ /update_db.php
7752   /sql/en_US-new.sql
7753   /sql/en_US-demo.sql
7754   
7755 09-May-2008 Janusz Dobrowolski
7756 # Automatic calculation of not set item prices from home currency and base sales type settings.
7757 $ /admin/company_preferences.php
7758   /admin/db/company_db.inc
7759   /includes/ui/ui_lists.inc
7760   /sales/includes/cart_class.inc
7761   /sales/includes/sales_db.inc
7762   /sales/includes/db/sales_order_db.inc
7763   /sales/includes/db/sales_types_db.inc
7764   /sales/includes/ui/sales_credit_ui.inc
7765   /sales/includes/ui/sales_order_ui.inc
7766   /sales/manage/sales_types.php
7767   /sql/alter.sql
7768 # Fixed dev bug blocking change of price on order entry.
7769 $ /sales/includes/ui/sales_order_ui.inc
7770 # Small display fix
7771 $ /sales/manage/sales_people.php
7772
7773 30-Apr-2008 Joe Hunt
7774 # Fixed price update also in purchase order
7775 $ /purchasing/includes/ui/po_ui.inc
7776
7777 30-Apr-2008 Janusz Dobrowolski
7778 # Fixed price update when changing item in sales order.
7779 $ /includes/ui/ui_lists.inc
7780   /js/inserts.js
7781   /sales/includes/ui/sales_order_ui.inc
7782
7783 24-Apr-2008 Janusz Dobrowolski
7784 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7785 $ /company/0/reporting (added new directory)
7786   /company/0/reporting/index.php
7787   /admin/create_coy.php
7788   /reporting/includes/reports_classes.inc
7789 # Warnings turned off in case of charset not supported by htmlspecialchars().
7790 $ /includes/db/connect_db.inc
7791 # Added content type encoding header
7792 $ /includes/page/header.inc
7793
7794 24-Apr-2008 Joe Hunt
7795 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7796   /includes/prefs/sysprefs.inc
7797 $ /includes/ui/items_cart.inc  
7798 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7799 $ /reporting/includes/pdf_report.inc
7800
7801 23-Apr-2008 Joe Hunt
7802 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7803   It will make it easier to design your own document layouts.
7804 $ /reporting/includes/pdf_report.inc
7805   /reporting/includes/header2.inc (new file)
7806   
7807 20-Apr-2008 Janusz Dobrowolski
7808 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7809 $ /admin/create_coy.php
7810 ! Added missing include_once directives.
7811 $ /includes/ui/items_cart.inc
7812   /includes/ui/ui_lists.inc
7813   /includes/ui/ui_view.inc
7814 + Added ini default_charset unnecessary for planned ajax calls.
7815 $ /includes/lang/language.inc
7816
7817 19-Apr.2008 Joe Hunt
7818 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7819   ago wasn't removed.
7820 $ /reporting/includes/pdf_report.inc
7821
7822 18-Apr-2008 Janusz Dobrowolski
7823 # Additional checks on provisions and break point entry.
7824 $ /sales/manage/sales_people.php
7825 ! Modules purchasing, sales and taxes sealed against XSS attacks
7826 $ /install/save.php
7827   /admin/db/maintenance_db.inc
7828   /purchasing/includes/db/grn_db.inc
7829   /purchasing/includes/db/invoice_items_db.inc
7830   /purchasing/includes/db/po_db.inc
7831   /purchasing/includes/db/supp_trans_db.inc
7832   /purchasing/manage/suppliers.php
7833   /sales/includes/db/credit_status_db.inc
7834   /sales/includes/db/cust_trans_db.inc
7835   /sales/includes/db/cust_trans_details_db.inc
7836   /sales/includes/db/sales_order_db.inc
7837   /sales/includes/db/sales_types_db.inc
7838   /sales/manage/customer_branches.php
7839   /sales/manage/customers.php
7840   /sales/manage/sales_areas.php
7841   /sales/manage/sales_people.php
7842   /taxes/db/item_tax_types_db.inc
7843   /taxes/db/tax_groups_db.inc
7844   /taxes/db/tax_types_db.inc
7845
7846 18-Apr-2008 Joe Hunt
7847 ! Module gl sealed against XSS Attacks
7848 $ /gl/includes/db/gl_db_accounts.inc
7849   /gl/includes/db/gl_db_account_types.inc
7850   /gl/includes/db/gl_db_bank_accounts.inc
7851   /gl/includes/db/gl_db_bank_trans.inc
7852   /gl/includes/db/gl_db_bank_trans_types.inc
7853   /gl/includes/db/gl_db_currencies.inc
7854   /gl/includes/db/gl_db_trans.inc
7855   
7856 18-Apr-2008 Janusz Dobrowolski
7857 ! Modules admin and dimensions sealed against XSS attacks
7858 $ /admin/payment_terms.php
7859   /admin/shipping_companies.php
7860   /admin/db/company_db.inc
7861   /admin/db/maintenance_db.inc
7862   /admin/db/users_db.inc
7863   /admin/db/voiding_db.inc
7864   /dimensions/includes/dimensions_db.inc
7865
7866 18-Apr-2008 Joe Hunt
7867 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7868 $ /includes/db/comments_db.inc
7869   /includes/db/inventory_db.inc
7870   /includes/db/references_db.inc
7871   /inventory/includes/db/items_category_db.inc
7872   /inventory/includes/db/items_db.inc
7873   /inventory/includes/db/items_locations_db.inc
7874   /inventory/includes/db/items_units_db.inc
7875   /inventory/includes/db/movement_types_db.inc
7876   /manufacturing/includes/db/work_centres_db.inc
7877   /manufacturing/includes/db/work_orders_db.inc
7878   /manufacturing/includes/db/work_orders_quick_db.inc
7879   /manufacturing/includes/db/work_order_issues_db.inc
7880   /manufacturing/includes/db/work_order_produce_items_db.inc
7881   
7882 18-Apr-2008 Janusz Dobrowolski
7883 ! Changed db_escape function to avoid XSS attacks via js db injection
7884 $ /includes/db/connect_db.inc
7885 # Database inserts/updates secured against js injection
7886 $ /admin/db/maintenance_db.inc
7887   /gl/includes/db/gl_db_accounts.inc
7888   /purchasing/includes/db/po_db.inc
7889   /sales/sales_order_entry.php
7890   /sales/includes/db/sales_order_db.inc
7891
7892 16-Apr-2008 Joe Hunt
7893 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7894 $ /includes/ui/ui_lists.inc
7895
7896 09-Apr-2008 Janusz Dobrowolski
7897 # Fixed number formatting bug in standard cost update.
7898 $ /inventory/cost_update.php
7899
7900 -------------------- 2,0 Beta - released ----------------------------
7901
7902 06-Apr-2008 Joe Hunt
7903 ! Changed install.html and update.html to fit the new unstable release 2.0
7904 ! Changed demo sql script to fit the 2.0 unstable.
7905 $ install.html
7906   update.html
7907   /sql/en_US-demo.sql
7908   
7909 06-Apr-2008 Janusz Dobrowolski
7910 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7911   /sales/customer_invoice.php
7912 # Fixed typo causing error while adding new tax type.
7913   /taxes/tax_types.php
7914   
7915 05-Apr-2008 Joe Hunt
7916 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7917 $ /admin/create_coy.php
7918
7919 05-Apr-2008 Joe Hunt
7920 # Removed annoying warnings in several reports. 
7921 $ config.php 
7922   /reporting/rep102.php
7923   /reporting/rep104.php
7924   /reporting/rep201.php
7925   /reporting/rep203.php
7926   /reporting/rep705.php
7927   /reporting/rep706.php
7928   /reporting/rep707.php
7929   /reporting/rep709.php
7930   /reporting/reports_main.php
7931   /reporting/includes/pdf_report.inc
7932   
7933 04-Apr-2008 Janusz Dobrowolski
7934 # Javascript bugfix in selecting orders for template.
7935 $ /sales/inquiry/sales_orders_view.php
7936
7937 04-Apr-2008 Joe Hunt
7938 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7939 + Preparing for download of release 2.0b on SourceForge.
7940 $ config.php
7941   update.html
7942   /sql/en_US-new.sql
7943   /sql/en_US-demo.sql
7944   
7945 02-Apr-2008 Janusz Dobrowolski
7946 # Removed selector expansion on space key for multi-line selectors
7947 $ /js/inserts.js
7948 ! Hiding search button in combo selectors for javascript enabled browsers
7949 $ /includes/ui/ui_lists.inc
7950   /js/inserts.js
7951 + Focus set to invalid form field after submit check fail
7952 $ /admin/company_preferences.php
7953   /admin/fiscalyears.php
7954   /admin/gl_setup.php
7955   /admin/payment_terms.php
7956   /admin/shipping_companies.php
7957   /admin/users.php
7958   /admin/void_transaction.php
7959   /dimensions/dimension_entry.php
7960   /gl/bank_transfer.php
7961   /gl/gl_deposit.php
7962   /gl/gl_journal.php
7963   /gl/gl_payment.php
7964   /gl/manage/bank_accounts.php
7965   /gl/manage/bank_trans_types.php
7966   /gl/manage/currencies.php
7967   /gl/manage/exchange_rates.php
7968   /gl/manage/gl_account_classes.php
7969   /gl/manage/gl_account_types.php
7970   /gl/manage/gl_accounts.php
7971   /inventory/adjustments.php
7972   /inventory/cost_update.php
7973   /inventory/prices.php
7974   /inventory/purchasing_data.php
7975   /inventory/transfers.php
7976   /inventory/manage/item_categories.php
7977   /inventory/manage/item_units.php
7978   /inventory/manage/items.php
7979   /inventory/manage/locations.php
7980   /inventory/manage/movement_types.php
7981   /manufacturing/work_order_add_finished.php
7982   /manufacturing/work_order_entry.php
7983   /manufacturing/work_order_issue.php
7984   /manufacturing/work_order_release.php
7985   /manufacturing/manage/bom_edit.php
7986   /manufacturing/manage/work_centres.php
7987   /purchasing/po_entry_items.php
7988   /purchasing/po_receive_items.php
7989   /purchasing/supplier_credit.php
7990   /purchasing/supplier_credit_grns.php
7991   /purchasing/supplier_invoice.php
7992   /purchasing/supplier_invoice_grns.php
7993   /purchasing/supplier_payment.php
7994   /purchasing/supplier_trans_gl.php
7995   /purchasing/allocations/supplier_allocate.php
7996   /purchasing/manage/suppliers.php
7997   /sales/credit_note_entry.php
7998   /sales/customer_credit_invoice.php
7999   /sales/customer_delivery.php
8000   /sales/customer_invoice.php
8001   /sales/customer_payments.php
8002   /sales/sales_order_entry.php
8003   /sales/allocations/customer_allocate.php
8004   /taxes/item_tax_types.php
8005   /taxes/tax_groups.php
8006   /taxes/tax_types.php
8007 # Set default focus in update_db.php
8008 $ /admin/backups.php
8009
8010 29-Mar-2008 Janusz Dobrowolski
8011 # Changed gl_all_accounts_list() API
8012 $ /includes/ui/ui_lists.inc
8013 + Enhanced list accessability in kbd usage via space key
8014 $ js/inserts.js
8015
8016 28-Mar-2008 Janusz Dobrowolski
8017 # Fixed headers for various display mode
8018 $ /sales/inquiry/sales_orders_view.php
8019
8020 28-Mar-2008 Joe Hunt
8021 + Added print document options in inquiries.
8022 $ /sales/inquiry/customer_inquiry.php
8023   /sales/inquiry/sales_orders_view.php
8024   /sales/inquiry/sales_deliveries_view.php
8025   /purchasing/inquiry/po_search.php
8026   /purchasing/inquiry/po_search_completed.php
8027   
8028 28-Mar-2008 Joe Hunt
8029 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8030 $ /sales/includes/db/customers_db.inc
8031 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8032 $ /sales/includes/db/sales_credit_db.inc
8033 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8034 $ /reporting/includes/doctext.inc
8035   /reporting/includes/doctext2.inc
8036 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8037 $ /reporting/rep101.php
8038   /reporting/rep102.php
8039
8040 28-Mar-2008 Janusz Dobrowolski
8041 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8042 $  /includes/ui/ui_lists.inc
8043    /purchasing/includes/ui/po_ui.inc
8044    /sales/credit_note_entry.php
8045    /sales/sales_order_entry.php
8046    /sales/includes/ui/sales_credit_ui.inc
8047    /sales/includes/ui/sales_order_ui.inc
8048
8049 27-Mar-2008 Janusz Dobrowolski
8050 + Automatic first field focus on page start, focus order preserved between form updates
8051 $  /gl/inquiry/gl_account_inquiry.php
8052    /includes/page/footer.inc
8053    /includes/ui/ui_controls.inc
8054    /includes/ui/ui_input.inc
8055    /includes/ui/ui_lists.inc
8056    /includes/ui/ui_view.inc
8057    /js/inserts.js
8058    /sales/sales_order_entry.php
8059    /sales/credit_note_entry.php
8060    /sales/includes/ui/sales_credit_ui.inc
8061    /sales/includes/ui/sales_order_ui.inc
8062 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8063 $  /includes/ui/ui_input.inc
8064 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8065 $  /gl/gl_deposit.php
8066    /gl/gl_journal.php
8067    /gl/gl_payment.php
8068    /gl/includes/ui/gl_deposit_ui.inc
8069    /gl/includes/ui/gl_journal_ui.inc
8070    /gl/includes/ui/gl_payment_ui.inc
8071    /includes/ui/ui_view.inc
8072    /purchasing/po_entry_items.php
8073    /purchasing/includes/ui/po_ui.inc
8074    /sales/sales_order_entry.php
8075    /sales/includes/ui/sales_credit_ui.inc
8076    /sales/includes/ui/sales_order_ui.inc
8077    /js/inserts.js
8078 ! get_js_set_focus moved from ui_view (this is only standalone form).
8079    /update_db.php
8080 # Fixed debit/credit entry check 
8081 $  /gl/gl_journal.php
8082 # Restored GET/POST security check on path_to_root
8083 $  /config.php
8084
8085 26-Mar-2008 Janusz Dobrowolski
8086 # Bug fixes in purchase module related to tax structure changes.
8087 $  /purchasing/includes/supp_trans_class.inc
8088    /purchasing/includes/db/invoice_db.inc
8089    /purchasing/includes/db/invoice_items_db.inc
8090    /purchasing/includes/ui/invoice_ui.inc
8091    /reporting/rep105.php
8092
8093 25-Mar-2008 Janusz Dobrowolski
8094 ! Per company pdf, backup and graphics directories in 'company' dir.
8095 $  /company (new dir)
8096    /company/0 (new dir)
8097    /company/0/images/ (new dir)
8098    /company/0/images/102.jpg    (moved from inventory/manage/image)
8099    /company/0/images/103.jpg    (moved from inventory/manage/image)
8100    /company/0/images/104.jpg    (moved from inventory/manage/image)
8101    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8102    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8103    /admin/backups.php
8104    /admin/create_coy.php
8105    /admin/db/maintenance_db.inc
8106    /install/index.php
8107    /reporting/rep102.php
8108    /reporting/rep104.php
8109    /reporting/rep202.php
8110    /reporting/rep303.php
8111    /reporting/rep706.php
8112    /reporting/rep707.php
8113    /reporting/includes/pdf_report.inc
8114    /inventory/manage/items.php
8115
8116 + jscript component caching (enables browser caching and future compression)
8117 $  /includes/session.inc
8118    /includes/main.inc
8119    /includes/page/header.inc
8120    /includes/ui/ui_view.inc
8121    /admin/display_prefs.php
8122    /config.php
8123
8124 - Removed obsolete file
8125 $  /sales/includes/ui/print_invoice.inc
8126
8127 21-Mar-2008 Janusz Dobrowolski
8128 ! Total Allocation/Left to Allocate update without page submit.
8129 $  /includes/ui/ui_view.inc
8130    /purchasing/allocations/supplier_allocate.php
8131    /sales/allocations/customer_allocate.php
8132 # Fixed unvisable under IE editbutton
8133 $  /themes/aqua/default.css
8134    /themes/cool/default.css
8135    /themes/default/default.css
8136
8137 20-Mar-2008 Janusz Dobrowolski
8138 # Excluding delivery notes from Customer Balances, removed warnings. 
8139 $  /reporting/rep101.php 
8140 # Divide by zero fix on order_price==0 in new supplier invoice
8141 $  /purchasing/supplier_invoice_grns.php
8142 # Database bug fix in new customer entry
8143 $  /sales/manage/customers.php
8144 # Small bug fix (warnings) in is_date() function.
8145 $  /includes/date_functions.inc
8146
8147 18-Mar-2008 Janusz Dobrowolski
8148 # Line items editor uses POST method - no disappearing shippment info.
8149 $  /sales/credit_note_entry.php
8150    /sales/sales_order_entry.php
8151    /sales/includes/ui/sales_credit_ui.inc
8152    /sales/includes/ui/sales_order_ui.inc
8153 + Added edit_button_cell() function
8154 $  /includes/ui/ui_controls.inc
8155 + Helper function for finding indexed submit $_POST vars.
8156 $  /includes/ui/ui_input.inc
8157 + New class .editbutton for buttons. Default view is link alike.
8158 $  /themes/aqua/default.css
8159    /themes/cool/default.css
8160    /themes/default/default.css
8161
8162 17-Mar-2008 Janusz Dobrowolski
8163 # Added rounding when needed to avoid document non cosistent documents.
8164 $  /includes/banking.inc
8165    /purchasing/supplier_credit_grns.php
8166    /purchasing/supplier_invoice_grns.php
8167    /purchasing/includes/supp_trans_class.inc
8168    /purchasing/includes/ui/invoice_ui.inc
8169    /purchasing/includes/ui/po_ui.inc
8170    /reporting/rep107.php
8171    /reporting/rep109.php
8172    /reporting/rep110.php
8173    /reporting/rep209.php
8174    /sales/includes/cart_class.inc
8175    /sales/includes/ui/sales_credit_ui.inc
8176    /sales/includes/ui/sales_order_ui.inc
8177    /sales/view/view_credit.php
8178    /sales/view/view_dispatch.php
8179    /sales/view/view_invoice.php
8180    /sales/view/view_sales_order.php
8181    /taxes/tax_calc.inc
8182 # Sign bug for customer transactions
8183 $  /reporting/rep709.php
8184 # Include file conflict fix
8185 $ /purchasing/includes/ui/invoice_ui.inc
8186   /gl/manage/bank_accounts.php
8187   /manufacturing/inquiry/where_used_inquiry.php
8188   /purchasing/manage/suppliers.php
8189   
8190 16-Mar-2008 Janusz Dobrowolski
8191 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8192 $  /js/behaviour.js
8193    /js/inserts.js
8194 + Added javascript source collecting functions
8195 $  /includes/main.inc
8196 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8197 + Added global js code collecting arrays  $js_lib, $js_static
8198 $  /includes/session.inc
8199 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8200 $  /includes/ui/ui_view.inc
8201 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8202 $  /includes/page/footer.inc
8203    /includes/page/header.inc
8204 ! Added including of data_checks.inc
8205 $  /includes/ui.inc
8206 + User side percent/exrate/qty/price input formatting via onblur handler.
8207 $  /admin/gl_setup.php
8208    /gl/gl_budget.php
8209    /gl/manage/exchange_rates.php
8210    /includes/ui/ui_input.inc
8211    /inventory/purchasing_data.php
8212    /inventory/reorder_level.php
8213    /inventory/includes/item_adjustments_ui.inc
8214    /inventory/includes/stock_transfers_ui.inc
8215    /manufacturing/work_order_entry.php
8216    /manufacturing/manage/bom_edit.php
8217    /purchasing/po_entry_items.php
8218    /purchasing/po_receive_items.php
8219    /purchasing/supplier_credit.php
8220    /purchasing/supplier_credit_grns.php
8221    /purchasing/supplier_invoice_grns.php
8222    /purchasing/supplier_trans_gl.php
8223    /purchasing/allocations/supplier_allocate.php
8224    /purchasing/includes/ui/po_ui.inc
8225    /sales/customer_delivery.php
8226    /sales/customer_invoice.php
8227    /sales/allocations/customer_allocate.php
8228    /sales/includes/ui/sales_credit_ui.inc
8229    /sales/includes/ui/sales_order_ui.inc
8230    /taxes/tax_groups.php
8231    /taxes/tax_types.php
8232
8233 14-Mar-2008 Janusz Dobrowolski
8234  + All forms fixed to accept user native numeric format.
8235  $ /admin/gl_setup.php
8236    /gl/bank_transfer.php
8237    /gl/gl_budget.php
8238    /gl/gl_deposit.php
8239    /gl/gl_journal.php
8240    /gl/gl_payment.php
8241    /gl/includes/db/gl_db_banking.inc
8242    /gl/includes/ui/gl_deposit_ui.inc
8243    /gl/includes/ui/gl_journal_ui.inc
8244    /gl/includes/ui/gl_payment_ui.inc
8245    /gl/manage/exchange_rates.php
8246    /inventory/adjustments.php
8247    /inventory/cost_update.php
8248    /inventory/prices.php
8249    /inventory/purchasing_data.php
8250    /inventory/reorder_level.php
8251    /inventory/transfers.php
8252    /inventory/includes/item_adjustments_ui.inc
8253    /inventory/includes/stock_transfers_ui.inc
8254    /inventory/manage/item_units.php
8255    /manufacturing/work_order_entry.php
8256    /manufacturing/inquiry/where_used_inquiry.php
8257    /manufacturing/manage/bom_edit.php
8258    /purchasing/po_entry_items.php
8259    /purchasing/po_receive_items.php
8260    /purchasing/supplier_credit_grns.php
8261    /purchasing/supplier_invoice_grns.php
8262    /purchasing/supplier_payment.php
8263    /purchasing/supplier_trans_gl.php
8264    /purchasing/allocations/supplier_allocate.php
8265    /purchasing/includes/ui/po_ui.inc
8266    /purchasing/inquiry/po_search.php
8267    /sales/credit_note_entry.php
8268    /sales/customer_credit_invoice.php
8269    /sales/customer_delivery.php
8270    /sales/customer_invoice.php
8271    /sales/customer_payments.php
8272    /sales/sales_order_entry.php
8273    /sales/allocations/customer_allocate.php
8274    /sales/includes/ui/sales_credit_ui.inc
8275    /sales/includes/ui/sales_order_ui.inc
8276    /sales/manage/customers.php
8277    /sales/manage/sales_people.php
8278    /sales/view/view_credit.php
8279    /sales/view/view_dispatch.php
8280    /sales/view/view_invoice.php
8281    /sales/view/view_receipt.php
8282    /sales/view/view_sales_order.php
8283    /taxes/item_tax_types.php
8284    /taxes/tax_groups.php
8285    /taxes/tax_types.php
8286  + User format functions for percent/price/exrate amounts display.
8287  $ /includes/current_user.inc
8288  + Input checking functions for numeric input fields in user native format
8289  $ /includes/data_checks.inc
8290  + Numeric input fields in user native format
8291  $ /includes/ui/ui_input.inc
8292  + Javascript function for conversion to/from user native numeric format.
8293  $ /includes/ui/ui_view.inc
8294  + New class amount for numeric input
8295  $ /themes/aqua/default.css
8296    /themes/cool/default.css
8297    /themes/default/default.css
8298  # Removed warning on adding component
8299    /manufacturing/manage/bom_edit.php
8300  # Quantity display correction
8301    /manufacturing/inquiry/where_used_inquiry.php
8302  # Fixed add_customer_trans() call
8303    /gl/includes/db/gl_db_banking.inc
8304
8305 12-Mar-2008 Joe Hung
8306  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8307  - Removed default insertion of Units of Measure. Not neccessary.
8308  $ /sql/alter.sql
8309    /admin/db/maintenance_db.inc (added support for update)
8310
8311 11-Mar-2008 Janusz Dobrowolski
8312  + Table of measure moved into new table item_units
8313  ! Removed $themes[] from config.php, theme list based on directory structure
8314  $ /config.php
8315    /includes/ui/ui_lists.inc
8316    /applications/inventory.php
8317    /inventory/includes/inventory_db.inc
8318    /inventory/includes/db/items_units_db.inc
8319    /inventory/manage/item_units.php
8320    /inventory/manage/items.php
8321    /sql/alter.sql
8322
8323 11-Mar-2008 Joe Hunt
8324  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8325  $ /sales/customer_invoice.php
8326    /sales/customer_delivery.php
8327  
8328 10-Mar-2008 Joe Hunt
8329  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8330  $ /sales/sales_order_entry.php
8331  
8332 10-Mar-2008 Janusz Dobrowolski
8333  + Added price list selector to sales entry (debtor_master gives only default one)
8334  + Added optional submit_on_change parameter to sales ui lists
8335  $ /includes/ui/ui_lists.inc
8336    /sales/sales_order_entry.php
8337    /sales/includes/ui/sales_credit_ui.inc
8338    /sales/includes/ui/sales_order_ui.inc
8339  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8340  $ /sales/includes/cart_class.inc
8341    /includes/ui/ui_view.inc
8342    /sales/includes/sales_db.inc
8343  # Fixed bogus sales_type lists in edition mode
8344  $ /sales/customer_delivery.php
8345    /sales/customer_invoice.php
8346  # Smaller fixes, cart_class.sales_type name change
8347  $ /sales/includes/ui/sales_credit_db.inc
8348    /sales/credit_note_entry.php
8349    /sales/customer_credit_invoice.php
8350    /sales/includes/cart_class.inc
8351    /sales/includes/db/sales_credit_db.inc
8352    /sales/includes/db/sales_delivery_db.inc
8353    /sales/includes/db/sales_invoice_db.inc
8354    /sales/includes/db/sales_order_db.inc
8355    /sales/includes/ui/sales_credit_ui.inc
8356  # One another pmWiki name conflict removed
8357  $ /admin/display_prefs.php
8358  
8359 09-Mar-2008 Joe Hunt
8360  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8361  $ /dimensions/includes/dimensions_db.inc
8362    /gl/includes/db/gl_db_banking.inc
8363    /includes/main.inc
8364    /inventory/includes/db/items_adjust_db.inc
8365    /manufacturing/includes/db/work_order_issues_db.inc
8366    /manufacturing/includes/db/work_order_produce_items_db.inc
8367    /manufacturing/includes/db/work_orders_db.inc
8368    /manufacturing/includes/db/work_orders_quick_db.inc
8369    /purchasing/includes/db/grn_db.inc
8370    /purchasing/includes/db/po_db.inc
8371    /purchasing/includes/db/supp_payment_db.inc
8372    /reporting/includes/form_types.inc (File removed)
8373    /sales/includes/db/sales_delivery_db.inc
8374    /sales/includes/db/sales_invoice_db.inc
8375    /sales/includes/db/sales_order_db.inc
8376    /sql/alter.sql
8377  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8378  $ /reporting/rep101.php
8379    /reporting/rep201.php
8380  # clone replacement do_clone() for both PHP 4 and PHP 5.
8381  $ /includes/ui/ui_view.inc (at the very bottom)
8382    /sales/includes/cart_class.inc
8383    
8384 07-Mar-2008 Janusz Dobrowolski
8385  ! Changed name tax type uniqueness constraint to (name, rate)
8386  $ /includes/ui/ui_lists.inc
8387    /taxes/items_tax_types.php
8388  ! Tax included option moved from tax_group to sales_types table
8389  $ includes/ui/ui_view.inc
8390    /purchasing/includes/ui/invoice_ui.inc
8391    /taxes/tax_calc.inc
8392    /taxes/tax_groups.php
8393    /taxes/db/tax_groups_db.inc
8394    /sql/alter.sql
8395  # Final rewriting of sales module, a lot of bugfixes.
8396  + Template delivery/invoicing
8397  + Concurrent document editing control on sql level
8398  + Most of sales documents are now editable
8399  + Some links to print documents after entry
8400  ! Changed javascript helper function for customer allocations
8401  $ /applications/customers.php
8402    /includes/ui/ui_input.inc
8403    /reporting/rep107.php
8404    /reporting/rep109.php
8405    /reporting/rep110.php
8406    /sales/credit_note_entry.php
8407    /sales/customer_credit_invoice.php
8408    /sales/customer_delivery.php
8409    /sales/customer_invoice.php
8410    /sales/customer_payments.php
8411    /sales/sales_order_entry.php
8412    /sales/allocations/customer_allocate.php
8413    /sales/allocations/customer_allocation_main.php
8414    /sales/includes/cart_class.inc
8415    /sales/includes/sales_db.inc
8416    /sales/includes/sales_ui.inc
8417    /sales/includes/db/cust_trans_db.inc
8418    /sales/includes/db/cust_trans_details_db.inc
8419    /sales/includes/db/custalloc_db.inc
8420    /sales/includes/db/customers_db.inc
8421    /sales/includes/db/payment_db.inc
8422    /sales/includes/db/sales_credit_db.inc
8423    /sales/includes/db/sales_delivery_db.inc
8424    /sales/includes/db/sales_invoice_db.inc
8425    /sales/includes/db/sales_order_db.inc
8426    /sales/includes/db/sales_types_db.inc
8427    /sales/includes/ui/print_invoice.inc
8428    /sales/includes/ui/sales_credit_ui.inc
8429    /sales/includes/ui/sales_order_ui.inc
8430    /sales/inquiry/customer_allocation_inquiry.php
8431    /sales/inquiry/customer_inquiry.php
8432    /sales/inquiry/sales_deliveries_view.php
8433    /sales/inquiry/sales_orders_view.php
8434    /sales/manage/credit_status.php
8435    /sales/manage/sales_types.php
8436    /sales/view/view_credit.php
8437    /sales/view/view_dispatch.php
8438    /sales/view/view_invoice.php
8439    /sales/view/view_receipt.php
8440    /sales/view/view_sales_order.php
8441 # Removed function name conflict with wiki help system
8442    /includes/lang/language.php
8443    
8444 06-Mar-2008 Janusz Dobrowolski
8445  + Wiki help links integration
8446  $ /config.php
8447    /includes/page/header.inc
8448    /includes/lang/language.php
8449  + Optional debuging with xdebug module
8450  $ /index.php
8451    /includes/db/connect_db.inc
8452  ! Concurrent edition fix
8453  $  /includes/systypes.inc
8454  # Table header fix
8455  $  /manufacturing/manage/bom_edit.php
8456  # Menu layout fixes
8457  $ /themes/aqua/renderer.php
8458    /themes/cool/renderer.php
8459    /themes/default/renderer.php
8460  # Removed warning about nonexistent $_GET variable
8461  $ /dimensions/inquiry/search_dimensions.php
8462  # MySQL 3.xx CAST bug fix
8463  $ /includes/db/manufacturing_db.inc
8464    /manufacturing/includes/db/work_order_requirements_db.inc
8465    /manufacturing/inquiry/where_used_inquiry.php
8466
8467 04-Mar-2008 Joe Hunt
8468  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8469    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8470  $ /inventory/cost_update.php
8471    /purchasing/includes/db/grn_db.inc and
8472    /manufacturing/manage/bom_edit.php. 
8473    /manufacturing/includes/db/work_orders_db.inc
8474    /manufacturing/includes/db/work_orders_quick_db.inc
8475    /manufacturing/work_order_entry.php
8476   
8477 21-Feb-2008 Joe Hunt
8478  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8479  $ /admin/view_print_transaction.php
8480    /applications/setup.php
8481   
8482 17-Feb-2008 Joe Hunt
8483  ! Minor change in menu and function in view_print_transaction.php
8484  $ /admin/view_print_transaction.php
8485    /application/setup.php
8486  + Preparing for print of single documents
8487  $ /reporting/includes/reporting.inc
8488  ! Removing 'out' field in table tax_types
8489  $ /sql/alter.sql
8490    /taxes/tax_types.php
8491    /taxes/db/tax_types_db.inc
8492  + Added 2 functions in ui_input.inc, button and button_cell
8493    /includes/ui/ui_input.inc
8494
8495 11-Feb-2008 Joe Hunt
8496  + Added file, update_db.php, for updating company databases from an SQL script.
8497  $ update_db.php (New file)
8498    update.html
8499   
8500 06-Fef-2008 Joe Hunt
8501  + Added Report, Salesman Listing, rep106.php. 
8502  $ /reporting/reports_main.php
8503    /reporting/rep106.php
8504   
8505 06-Feb-2008 Janusz Dobrowolski
8506  + Separation of customer invoice issue and goods delivery.
8507  + Batch invoicing for more than one delivery
8508  # Corrected inadequate shipping tax calculations.
8509  ! Default debugging status changed to off.
8510  $ /taxes/tax_calc.inc
8511    /taxes/db/tax_groups_db.inc
8512    /admin/db/voiding_db.inc
8513    /applications/customers.php
8514    /includes/systypes.inc
8515    /includes/types.inc
8516    /includes/ui/ui_controls.inc
8517    /includes/ui/ui_lists.inc
8518    /includes/ui/ui_view.inc
8519    /inventory/inquiry/stock_status.php
8520    /reporting/rep105.php
8521    /reporting/rep107.php
8522    /reporting/rep109.php
8523    /reporting/rep110.php 
8524    /reporting/rep209.php
8525    /reporting/reports_main.php
8526    /reporting/includes/doctext.inc
8527    /reporting/includes/doctext2.inc
8528    /reporting/includes/form_types.inc
8529    /reporting/includes/pdf_report.inc
8530    /reporting/includes/reports_classes.inc
8531    /sales/customer_credit_invoice.php
8532    /sales/customer_invoice.php
8533    /sales/sales_order_entry.php
8534    /sales/customer_delivery.php 
8535    /sales/includes/db/sales_delivery_db.inc 
8536    /sales/includes/ui/print_invoice.inc 
8537    /sales/includes/cart_class.inc
8538    /sales/includes/sales_db.inc
8539    /sales/includes/db/cust_trans_db.inc
8540    /sales/includes/db/cust_trans_details_db.inc
8541    /sales/includes/db/sales_credit_db.inc
8542    /sales/includes/db/sales_invoice_db.inc
8543    /sales/includes/db/sales_order_db.inc
8544    /sales/includes/ui/sales_order_ui.inc
8545    /sales/inquiry/customer_allocation_inquiry.php
8546    /sales/inquiry/customer_inquiry.php
8547    /sales/inquiry/sales_orders_view.php
8548    /sales/inquiry/sales_deliveries_view.php 
8549    /sales/view/view_dispatch.php
8550    /sales/view/view_invoice.php
8551    /sales/view/view_sales_order.php
8552    /sql/alter.sql
8553    config.php
8554   
8555 01-Feb-2008 Joe Hunt
8556  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8557  $ /sales/includes/cart_class.inc
8558    /sales/includes/db/sales_credit_db.inc
8559    /sales/includes/db/sales_invoice_db.inc
8560    /sales/includes/db/sales_order_db.inc
8561    /sales/includes/db/cust_trans_details_db.inc
8562    /sales/includes/ui/sales_order_ui.inc
8563    /sales/includes/ui/sales_credit_ui.inc
8564    /sales/credit_note_entry.php
8565    /sales/customer_credit_invoice.php
8566    /sales/sales_order_entry.php
8567    /sales/customer_invoice.php
8568
8569 31-Jan-2008 Joe Hunt
8570  ! New Release 2.0 Pre Alpha
8571  $ config.php
8572  # Fixed a release 2 related bug in create_coy.php
8573  $ /admin/create_coy.php
8574  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8575    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8576    with these databases changes without any new files. They are coming as soon as possible.
8577  $ /sql/alter.sql (New file)  
8578  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8579    and 2 related files
8580  $ /purchasing/supplier_trans_gl.php
8581    /purchasing/includes/db/invoice_items_db.inc
8582  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8583  $ /includes/ui/ui_lists.inc
8584    /purchasing/includes/ui/po_ui.inc
8585    /sales/includes/ui/sales_order_ui.inc
8586    /admin/company_preferences.php
8587    /admin/db/company_db.inc
8588    config.php
8589  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8590    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8591  $ /sales/manage/sales_people.php
8592    /includes/ui/ui_input.inc
8593  
8594 -------------------- 2,0 Pre Alpha - above ----------------------------
8595 31-Jan-2008 Janusz Dobrowolski
8596  # Minor bugfix in db_import()
8597  $ /admin/db/maintenance_db.inc
8598  
8599 30-Jan-2008 Janusz Dobrowolski
8600  # Minor display fix in tax_types.php
8601  $ /taxes/tax_types.php
8602  ! Format cleanup on some files.
8603  $ /gl/includes/gl_db.inc
8604    /gl/includes/gl_ui.inc
8605    /applications/application.php
8606    frontaccounting.php
8607    index.php
8608    
8609 -------------------- 1.16 Stable Released ----------------------
8610 28-Jan-2008 Joe Hunt
8611  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8612    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8613    and $no_supplier_list. Default is the normal behavior for all listboxes.
8614  $ /includes/ui/ui_lists.inc
8615    /sales/includes/ui/sales_orders_ui.inc
8616    /purchases/includes/ui/po_ui.inc
8617    /themes/default/images/locate.png (New file)
8618    config.php
8619
8620  + Added ALTER TABLE possibility in db_import. For future releases.
8621  $ /admin/db/maintenence_db.inc  
8622
8623  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8624  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8625  $ /includes/db/connect_db.inc
8626    /includes/ui/ui_lists.inc
8627    /includes/page/header.inc
8628    /access/login.php
8629    
8630 16-Jan-2008 Joe Hunt
8631  # When login screen is displayed after session timeout page content is broken. It
8632    is because of NOT using absolute paths in href attribute theme elements.
8633  $ /access/login.php
8634  
8635 30-Dec-2007 Joe Hunt
8636  # Minor adjustments in function db_export on line 325
8637  $ /admin/db/maintenance_db.inc
8638  
8639 29-Dec-2007 Joe Hunt
8640  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8641  $ config.php
8642  
8643  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8644    Also fixed a unneccessary str_replace when importing sql scripts.
8645  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8646  $ /admin/db/maintenance_db.inc
8647    /reporting/includes/pdf_report.inc
8648    
8649 13-Dec-2007 Joe Hunt
8650  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8651  $ /gl/inquiry/gl_trial_balance.php
8652    /gl/inquiry/gl_account_inquiry.php
8653
8654 13-Dec-2007 Joe Hunt
8655  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8656  $ /admin/db/voiding_db.inc
8657  
8658 06-Dec-2007 Joe Hunt
8659  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8660  $ /gl/gl_payment.php
8661    /gl/includes/ui/gl_payment_ui.inc
8662    
8663  ! Changed $loc_notification to be set to 0 instead of 1.
8664  $ config.php
8665  
8666 -------------------- 1.15 Stable Released ----------------------
8667 05-Dec-2007 Joe Hunt
8668  + Added email notification to stock location when available stock is below reorder level
8669  $ config.php
8670    /sales/includes/db/sales_order_db.inc
8671    
8672  # Fixed bugs in Open balances when account is not a balance account
8673  $ /gl/inquiry/gl_trial_balance.php
8674    /gl/inquiry/gl_account_inquiry.php
8675    /reporting/rep704.php
8676    /reporting/rep708.php
8677    
8678 -------------------- 1.14 Stable Released ----------------------
8679 01-Oct-2007 Joe Hunt
8680  ! Major change in the installation of modules to also accept an SQL-file for upload.
8681  $ config.php
8682    /admin/inst_module.php
8683    /admin/db/maintenance_db.inc
8684    
8685 30-Sep-2007 Joe Hunt
8686  # The following files were still vulnerable. Fixed
8687  $ /access/login.php
8688    /includes/lang/language.php
8689
8690 -------------------- 1.13 Stable Released ----------------------
8691 14-Sep-2007 Joe Hunt
8692  + Added optional link for electronic payment on invoices (PayPal). 
8693  ! Better support for install/update languages.  
8694  ! Minor adjustments
8695  # Fixed a vulnerable item in config.php
8696  $ config.php
8697
8698 14-Sep-2007 Joe Hunt
8699  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8700  # config.php has been vulnerable. Fixed.
8701  $ /admin/inst_lang.php
8702  $ config.php
8703  
8704 10-Sep-2007 Joe Hunt
8705  ! Changed Bank Address field from text to textarea (multirows)
8706  $ /gl/manage/bank_accounts.php
8707  
8708 06-Sep-2007 Joe Hunt
8709  + Added optional link for electronic payment on invoices (PayPal)
8710  $ /reporting/reports_main.php
8711    /reporting/rep107.php
8712    /reporting/includes/report_classes.inc
8713    /reporting/includes/pdf_report.inc
8714    /reporting/includes/doc_text.inc
8715    /reporting/includes/doc_text2.inc
8716    
8717 23-Aug-2007 Joe Hunt
8718  # Unnecessary parameter ($db) in check_for_recursive_bom
8719  $ /manufacturing/manage/bom_edit.php
8720  
8721 21-Aug-2007 Joe Hunt
8722  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8723  $ /includes/lang/gettext.php
8724  
8725 08-Aug-2007 Joe Hunt
8726  # Minor adjustments
8727  $ config.php
8728    /access/login.php
8729    /admin/create_coy.php
8730    /reporting/includes/pdf_report.inc
8731    
8732 04-Aug-2007 Joe Hunt
8733  + Added a default fiscal year in the en_US-new.sql and start references.
8734  $ /sql/en_US-new.sql
8735  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8736  $ /lang/en_US/LC_MESSAGES/en_US.mo
8737  
8738 03-Aug-2007 Joe Hunt
8739  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8740  $ /sales/includes/db/sales_order_db.inc
8741  
8742 23-Jul-2007 Joe Hunt
8743  # Changed <? in front of 2 files to <?php.
8744  $ /purchasing/includes/purchasing_ui.inc
8745    /reporting/includes/class.mail.inc
8746    
8747 -------------------- 1.12 Stable Released ----------------------
8748 21-Jul-2007 Joe Hunt
8749  + Added option to handle Jalali and Islamic Calendars
8750  ! Minor adjustments
8751  $ config.php
8752    /gl/includes/db/gl_db_trans.inc
8753    /includes/date_functions.inc
8754    /includes/ui/ui_input.inc
8755    /includes/ui/ui_lists.inc
8756    /includes/ui/ui_view.inc
8757    /purchasing/po_receive_items.php
8758    /purchasing/includes/ui/invoice_ui.inc
8759    /purchasing/includes/ui/po_ui.inc
8760    /reporting/rep705.php
8761    /sales/includes/db/sales_order_db.inc
8762    /sales/includes/ui/sales_order_ui.inc
8763    
8764 20-Jul-2007 Joe Hunt
8765  ! Changed parameters on report Sales Order. Option to print as Quote.
8766  $ /reporting/reports_main.php
8767    /reporting/rep109.php
8768    /reporting/includes/pdf_report.inc
8769    /reporting/includes/doctext.inc
8770    /reporting/includes/doctext2.inc
8771  
8772 19-Jul-2007 Joe Hunt
8773  + Added Budget Entry in General Ledger. Includes Dimensions.
8774  $ config.php
8775    /applications/generalledger.php
8776    /gl/gl_budget.php (New File!)
8777    /gl/includes/db/gl_db_trans.inc
8778    /includes/date_functions.inc
8779    /reporting/report_classes.inc
8780    
8781 -------------------- 1.11 Stable Released ----------------------
8782 04-Jul-2007 Joe Hunt
8783  ! Option for using alpha numeric chart of accounts.
8784  $ config.php
8785    /gl/manage/gl_accounts.php
8786    /gl/includes/db/gl_db_accounts.inc
8787    /gl/includes/db/gl_db_bank_trans.inc
8788    /gl/includes/db/gl_db_trans.inc
8789    /gl/inquiry/gl_trial_balance.inc
8790    /admin/db/company_db.inc
8791    /inventory/includes/db/items_db.inc
8792    /sales/manage/customer_branches.inc
8793
8794 04-Jul-2007 Joe Hunt
8795  # Problems retrieving language texts for poEdit in long javascripts
8796  $ /includes/ui/ui_view.inc
8797  
8798 04-May-2007 Joe Hunt
8799  # Database error when updating more than one item row in Sales Orders.
8800  $ /sales/includes/db/sales_order_db.inc
8801  # Database error when inserting work order issues. Fixed.
8802  $ /manufacturing/includes/db/work_order_issues_db.inc
8803  
8804 03-May-2007 Joe Hunt
8805  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8806  $ /includes/db/manufacturing_db.inc
8807    /manufacturing/includes/db/work_order_requirements_db.inc
8808
8809 02-May-2007 Joe Hunt
8810  # Missing details on Purchase Order when emailing and printing
8811  $ /reporting/rep209.php
8812  
8813 -------------------- 1.1 Stable Released ----------------------
8814 02-May-2007 Joe Hunt
8815  + Enabled module addons and all the below bugfixes. No changes in database structure.
8816  - Removed /sql/basic.sql (included in the other sql files)
8817  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8818    (not needed anymore).
8819  + Addition of update.html  
8820  $ /admin/inst_module.php (New file!)
8821    /applications/customers.php
8822    /applications/dimensions.php
8823    /applications/generalledger.php
8824    /applications/inventory.php
8825    /applications/manufacturing.php
8826    /applications/setup.php
8827    /applications/suppliers.php
8828    /install/index.php
8829    /install/save.php
8830    /modules/inst_modules.php (New folder and new file!)
8831    /modules/index.php (New file!)
8832    /sql/en_US-demo.sql
8833    /sql/en_US-new.sql
8834    install.html
8835    update.html (New file!)
8836    
8837 01-May-2007 Joe Hunt
8838  # Missing measure of units when printing sales orders
8839  # Update of Sales People caused a database error
8840  $ /sales/manage/sales_people.php
8841    /reporting/rep109.php
8842  
8843 30-Apr-2007 Joe Hunt
8844  + The selected menu tab is now shown with same background as hover color.
8845  $ config.php (default tab line 77. Change if you want)
8846    /includes/page/header.inc
8847    
8848 28-Apr-2007 Joe Hunt
8849  # When saving work order entries a lot of debug boxes appeared. Fixed
8850  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8851  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8852  $ /includes/db/manufacturing_db.inc
8853    /manufacturing/work_order_entry.php
8854    /manufacturing/includes/work_order_issue_ui.inc
8855    /manufacturing/includes/db/work_order_requirements_db.inc
8856    /manufacturing/includes/db/work_orders_quick_db.inc
8857    /manufacturing/inquiry/where_used_inquiry.php
8858    
8859 25-Apr-2007 Joe Hunt
8860  # Missing Date Picker
8861  $ /sales/customer_invoice.php
8862  # No JS popup window
8863  $ /sales/view/view_invoice.php
8864  
8865 24-Apr-2007 Joe Hunt
8866  ! New and better Date Picker, better cool theme.
8867  $ /includes/ui/ui_input.inc
8868    /includes/ui/ui_view.inc
8869    /reporting/includes/reports_classes.inc
8870    /themes/cool/default.css
8871
8872 -------------------- 1.0.1 Stable Released ----------------------
8873 23-Apr-2007 Joe Hunt
8874  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8875    the changes for selection lists customers/suppliers and the Audit Trail.
8876
8877 22-Apr-2007 Joe Hunt
8878  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8879    No Filter
8880  ! Changed the sort order in these selection lists from id to name.
8881  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8882  $ /reporting/reports_main.php
8883    /reporting/rep101.php
8884    /reporting/rep102.php
8885    /reporting/rep201.php
8886    /reporting/rep202.php
8887    /reporting/rep203.php
8888    /reporting/rep204.php
8889    /reporting/includes/reports_classes.inc
8890    /includes/ui/ui_lists.inc
8891    /gl/includes/db/gl_db_trans.inc
8892    config.php
8893    
8894 22-Apr-2007 Joe Hunt
8895  + Date Picker for all date fields.
8896  $ config.php
8897    /admin/fiscalyears.php
8898    /admin/void_transaction.php
8899    /includes/ui/ui_view.inc
8900    /includes/ui/ui_input.inc
8901    /dimensions/dimension_entry.php
8902    /dimensions/inquiry/search_dimensions.php
8903    /gl/gl_journal.php
8904    /gl/gl_deposit.php
8905    /gl/gl_payment.php
8906    /gl/bank_transfer.php
8907    /gl/inquiry/bank_inquiry.php
8908    /gl/inquiry/gl_account_inquiry.php
8909    /gl/inquiry/gl_trial_balance.php
8910    /gl/manage/exchange_rates.php
8911    /inventory/adjustments.php
8912    /inventory/transfers.php
8913    /inventory/inquiry/stock_movements.php
8914    /inventory/manage/items.php
8915    /manufacturing/work_order_add_finished.php
8916    /manufacturing/work_order_entry.php
8917    /manufacturing/work_order_issue.php
8918    /manufacturing/work_order_release.php
8919    /purchasing/supplier_payment.php
8920    /purchasing/po_entry_items.php
8921    /purchasing/po_receive_items.php
8922    /purchasing/supplier_credit.php
8923    /purchasing/supplier_credit_grns.php
8924    /purchasing/supplier_invoice.php
8925    /purchasing/supplier_invoice_grns.php
8926    /purchasing/supplier_trans_gl.php
8927    /purchasing/includes/ui/po_ui.inc
8928    /purchasing/inquity/po_search.php
8929    /purchasing/inquiry/po_search_completed.php
8930    /purchasing/inquiry/supplier_allocation_inquiry.php
8931    /purchasing/inquiry/supplier_inquiry.php
8932    /reporting/reports_main.php
8933    /reporting/includes/reports_classes.inc
8934    /sales/credit_note_entry.php
8935    /sales/customer_credit_invoice.php
8936    /sales/customer_payments.php
8937    /sales/sales_order_entry.php
8938    /sales/includes/ui/sales_order_ui.inc
8939    /sales/inquiry/customer_allocation_inquiry.php
8940    /sales/inquiry/customer_inquiry.php
8941    /sales/inquiry/sales_orders_view.php
8942    New image files:
8943    /themes/default/images/cal.gif
8944    /themes/default/images/next.gif
8945    /themes/default/images/prev.gif
8946
8947 19-Apr-2007 Joe Hunt
8948  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8949  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8950  $ /taxes/db/tax_types_db.inc
8951
8952  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8953  $ /gl/manage/gl_accounts.php
8954    /gl/includes/db/gl_db_accounts.inc
8955    /includes/ui/ui_input.inc
8956
8957 18-Apr-2007 Joe Hunt
8958  # Bug no 1702594, Logon Loop, fixed
8959  $ config.php
8960
8961 -------------------- 1.0a Stable Released ----------------------
8962 10-Apr-2007 Joe Hunt
8963  ! Release 1.0a established on SourceForge, fixing the bugs.
8964
8965 11-Apr-2007 Joe Hunt
8966  # Bug No 1698214, Creating Items, fixed
8967  $ /includes/ui/ui_lists.inc
8968  # Bug no 1698216, Item Movements, fixed
8969  $ /inventory/manage/items.php
8970
8971 -------------------- 1.0 Stable Released ----------------------
8972 10-Apr-2007 Joe Hunt
8973  ! Release 1.0 established on SourceForge.