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