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