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