c993daf1798d20db14d2e8fe0835bd526c38fece
[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 13-Dec-2010 Joe Hunt
23 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
24 $ /gl/inquiry/balance_sheep.php
25   /gl/inquiry/profit_loss.php
26   
27 12-Dec-2010 Joe Hunt
28 # Removed Timezone warnings
29 $ config.default.php
30   /includes/date_functions.inc
31   
32 12-Dec-2010 Janusz Dobrowolski
33 # [0000318] Database error after last changes related to bu 313
34 $ /purchasing/includes/ui/po_ui.inc
35
36 ------------------------------- Release 2.3 ------------------------------------
37 09-Dec-2010 Joe Hunt
38 ! Release 2.3.0
39 $ version.php
40
41 08-Dec-2010 Janusz Dobrowolski
42 + Debug backtace on all errors when go_debug is set to 2
43 $ /includes/errors.inc
44   /includes/ui/ui_msgs.inc
45   /includes/ui/ui_view.inc
46 + Added SetFontSize method
47 $ /reporting/includes/excel_report.inc
48 # Fixedsql assembly in gl_account_types.
49   /gl/includes/db/gl_db_account_types.inc
50 # [0000312] Prevented directory traversal (by Mithy)
51 $ /admin/display_prefs.php
52   /admin/attachments.php
53   /admin/company_preferences.php
54 # [0000314] Fixed session fixation vulnerabilities
55   /includes/session.inc
56 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
57 $ /dimensions/includes/dimensions_db.inc
58   /includes/banking.inc
59   /includes/data_checks.inc
60   /includes/systypes.inc
61   /purchasing/includes/ui/po_ui.inc
62   /reporting/includes/header2.inc
63   /sales/includes/sales_db.inc
64   /sales/includes/ui/sales_order_ui.inc
65 ! Updated gettext template
66 $ /lang/new_language_template/LC_MESSAGES/empty.po
67
68 08-Dec-2010 Janusz Dobrowolski
69 # Added errors.inc inclusion
70 $ /install/isession.inc
71
72 07-Dec-2010 Janusz Dobrowolski
73 # Missing tags argument in display_type call
74 $ /reporting/rep705.php
75 # [0000301] Voided transactions should no be presented in gl inquiry
76 $ /gl/includes/db/gl_db_trans.inc
77 # [0000306] Fixed upload file name test by Mithy
78 $ /admin/backups.php
79 # Fixed multiply warnings and error handling on PHP 5.3
80   /config.default.php
81   /reporting/includes/class.pdf.inc
82   /reporting/includes/pdf_report.inc
83   /reporting/includes/tcpdf.php
84 # Added missing hooks class methods placeholders
85 $ /includes/hooks.inc
86 # Improved error handling
87 $ /admin/inst_module.php
88   /includes/main.inc
89   /includes/session.inc
90   /includes/errors.inc
91
92 03-Dec-2010 Janusz Dobrowolski
93 # Fixed company prefs refresh after upgrade/restore
94 $ /admin/inst_upgrade.php
95   /admin/backups.php
96   /admin/db/company_db.inc
97 ! Improved readibility in COA report.
98 $ /reporting/rep701.php
99 ! Added core translation support for modules
100 $ /includes/hooks.inc
101   /includes/lang/gettext.php
102 ! Cleanup.
103 $ /includes/ui/ui_lists.inc
104   /sales/includes/ui/sales_order_ui.inc
105
106 03-Dec-2010 Joe Hunt
107 + Creating a warning when opening balance in trial balance is not in balance,
108   and a probably cause of that.
109 $ /gl/inquiry/gl_trial_balance.php
110   /reporting/rep708.php
111 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
112 $ /sql/en_US-demo.sql
113   
114 02-Dec-2010 Joe Hunt
115 # When deleting a fiscal year, the open balances should share the same trans no.
116 $ /admin/db/fiscalyear_db.inc
117 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
118 $ /gl/inquiry/gl_trial_balance.php
119
120 01-Dec-2010 Joe Hunt
121 ! Better test for correct balance accounts when closing fiscal year.
122 $ /admin/db/fiscalyear_db.inc
123
124 29-Nov-2010 Janusz Dobrowolski
125 # [0000290] Fixed side bug after last changes (can't upload file).
126 $ /admin/backups.php
127 # [0000289] Duplicated records in void/view/print transaction pager
128 $ /admin/db/transactions_db.inc
129
130 28-Nov-2010 Janusz Dobrowolski
131 + Transaction name shortcuts added
132 $ /includes/sysnames.inc
133   /reporting/includes/reports_classes.inc
134 + Added Italian installer wizard translation by Paolo Ardoino
135 $ /install/isession.inc
136   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
137   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
138
139 28-Nov-2010 Joe Hunt
140 - Removed possibility to use bank account in Direct Invoice. This
141   was an old method for handling Cash Payment. We now have better options.
142 $ /sales/includes/db/sales_invoice_db.inc
143   /sales/manage/customer_branches.php
144
145 26-Nov-2010 Janusz Dobrowolski
146 ! [0000282] Improved reports menu display.
147 $ /js/inserts.js
148   /js/utils.js
149   /js/reports.js (new)
150   /reporting/reports_main.php
151   /reporting/includes/reports_classes.inc
152 # [0000283] Fixed potential vulnerability (Mithy)
153 $ /admin/db/security_db.inc
154 # Fixed hotkeys support.
155 $ /js/inserts.js
156 # [0000285] Errors/warning due to obsolete code
157 $ /reporting/rep109.php
158 # Fixed tabs switching
159 $ /sales/manage/customer_branches.php
160
161 23-Nov-2010 Janusz Dobrowolski
162 # [0000281] Filename input sanitization (Mithy)
163 $ /admin/attachments.php
164   /includes/main.inc
165   /admin/db/maintenance_db.inc
166 # Fixed sql file view, sanitization.
167 $ /admin/backups.php
168 # Fixed period type display.
169 $ /gl/manage/gl_quick_entries.php
170 # Fixed errors disay in included files
171 $ /includes/hooks.inc
172
173 22-Nov-2010 Janusz Dobrowolski
174 + Rewritten third party module installation according to extended hooks system.
175 $ /admin/inst_module.php
176 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
177 $ /includes/packages.inc
178   /includes/access_levels.inc
179   /sql/alter2.3.php
180 ! check_table() helper moved.
181 $ /admin/inst_upgrade.php
182   /admin/db/maintenance_db.inc
183 ! Integration of hooks provided by extensions.
184 $ /includes/hooks.inc
185   /includes/session.inc
186 ! Hooks for tabs/menu options added.
187   /frontaccounting.php
188   /applications/application.php
189 ! Small cleanup.
190 $ /includes/main.inc
191 ! Fixed long timeout on localhost repo.
192 $ /includes/remote_url.inc
193 ! [0000279] Fixed input sanitization by Mithy.
194 $ /reporting/prn_redirect.php
195   /.htaccess
196 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
197 $ /admin/db/company_db.inc
198 # Fixed db_close() helper.
199 $ /includes/db/connect_db.inc
200 # Fixed bug in update_person_contact()
201 $ /includes/db/crm_contacts_db.inc
202 # Fixed bug in exrate return
203 $ /gl/includes/db/gl_db_rates.inc
204 # Item type display incorrect after change saving
205 $ /inventory/manage/items.php
206
207 18-Nov-2010 Janusz Dobrowolski
208 ! Updated including exclusive theme messages
209 $ /lang/new_language_template/LC_MESSAGES/empty.po
210 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
211 $ /install/isession.inc
212   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
213   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
214
215 18-Nov-2010 Joe Hunt
216 # Could not enter a year before other years (removed readonly begin)
217   and better check for first end year.
218 $ /adminfiscalyears.php
219   /admin/db/fiscalyears_db.inc
220   
221 ! Scrambled graphic images to avoid unwanted downloads.
222 $ /reporting/rep102.php
223   /reporting/rep202.php
224   /reporting/rep706.php
225   /reporting/rep707.php
226   
227 16-Nov-2010 Joe Hunt
228 # Minor change in class.graphic.inc
229 $ /reporting/includes/class.graphic.inc
230 ! Added Work Order Entry menu link after Sales Order issue.
231 $ /sales/sales_order_entry.php
232
233 15-Nov-2010 Janusz Dobrowolski
234 # Fixed date legend on po/grn/invoice
235 $ /purchasing/includes/ui/po_ui.inc
236 # Fixed text encoding in graphics
237 $ /reporting/includes/class.graphic.inc
238 ! Default font for graphics changed from Vera to LiberationSans-Regular
239 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
240   /reporting/fonts/Vera.ttf (removed)
241   /reporting/includes/class.graphic.inc
242   /reporting/rep102.php
243   /reporting/rep202.php
244   /reporting/rep706.php
245   /reporting/rep707.php
246
247 13-Nov-2010 Janusz Dobrowolski
248 + New hooks system added
249 $ /includes/hooks.inc (new)
250   /includes/session.inc
251   /lang/new_language_template/locale.inc
252 ! Old hooks converted to new hooks API
253 $ /gl/includes/db/gl_db_rates.inc
254   /includes/ui/ui_view.inc
255   /reporting/rep709.php
256 + Added transaction db_write/db_void hooks
257 $ /gl/includes/db/gl_db_banking.inc
258   /inventory/includes/db/items_adjust_db.inc
259   /inventory/includes/db/items_transfer_db.inc
260   /manufacturing/includes/db/work_order_issues_db.inc
261   /manufacturing/includes/db/work_order_produce_items_db.inc
262   /manufacturing/includes/db/work_orders_db.inc
263   /manufacturing/includes/db/work_orders_quick_db.inc
264   /purchasing/po_entry_items.php
265   /purchasing/includes/db/grn_db.inc
266   /purchasing/includes/db/invoice_db.inc
267   /purchasing/includes/db/po_db.inc
268   /purchasing/includes/db/supp_payment_db.inc
269   /sales/includes/db/payment_db.inc
270   /sales/includes/db/sales_credit_db.inc
271   /sales/includes/db/sales_delivery_db.inc
272   /sales/includes/db/sales_invoice_db.inc
273   /sales/includes/db/sales_order_db.inc
274
275 12-Nov-2010 Janusz Dobrowolski
276 # Added missing due date on direct purchase invoice.
277 $ /purchasing/po_entry_items.php
278   /purchasing/includes/po_class.inc
279   /purchasing/includes/supp_trans_class.inc
280   /purchasing/includes/db/invoice_db.inc
281   /purchasing/includes/ui/invoice_ui.inc
282   /purchasing/includes/ui/po_ui.inc
283 # Fixed maximum name length
284 $ /inventory/manage/items.php
285 # Fixed a couple of edition ui bugs
286 $ /gl/manage/gl_quick_entries.php
287 + Added db_close() for optional  use
288 $ /includes/db/connect_db.inc
289
290 11-Nov-2010 Janusz Dobrowolski
291 # Fixed sql_gen for multiply extra where clauses
292 $ /includes/db_pager.inc
293 # Fixed implode injection vulnerabilities.
294 $ /includes/db/crm_contacts_db.inc
295   /sales/includes/db/cust_trans_details_db.inc
296
297 10-Nov-2010 Janusz Dobrowolski
298 # Additional fix for setting local_path_to_root in find_custom_file()
299 $ /includes/main.inc
300 # Removed related report class when company does not use dimensions
301 $ /reporting/includes/report_classes.inc
302
303 09-Nov-2010 Joe Hunt
304 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
305   But only if there are any fiscal years before. Otherwise it is normal.
306 $ /admin/db/fiscalyears_db.inc
307   /admin/fiscalyears.php
308
309 09-Nov-2010 Janusz Dobrowolski
310 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
311 $ /install/index.php
312
313 08-Nov-2010 Janusz Dobrowolski
314 # Fixed support for report translations in extension modules
315 $ /includes/main.inc
316   /reporting/includes/class.pdf.inc
317
318 07-Nov-2010 Janusz Dobrowolski
319 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
320 $ /includes/ui/ui_controls.inc
321 ! Cleanup
322   /reporting/rep107.php
323   /reporting/rep109.php
324   /reporting/rep110.php
325   /reporting/rep111.php
326   /reporting/rep209.php
327   /reporting/rep210.php
328   /reporting/rep409.php
329   /reporting/includes/pdf_report.inc
330 # Fixed multipart mail structure
331 $ /reporting/includes/class.mail.inc
332 # Enabled javascript updates on ajax _page_body refresh
333 $ /includes/ajax.inc
334 ! Added validation hook on buttons
335 $ /js/inserts.js
336
337 06-Nov-2010 Janusz Dobrowolski
338 # [0000274] Contact edition failed after last security fixes in RC2
339 $ /includes/session.inc
340 ! Rearanged contacts edition
341 $ /includes/db/crm_contacts_db.inc
342   /includes/ui/contacts_view.inc
343   /sales/includes/db/branches_db.inc
344 + Helpers for js confirmation dialog before data entry is abandoned
345 $ /includes/ui/ui_controls.inc
346   /js/inserts.js
347   /themes/aqua/renderer.php
348   /themes/cool/renderer.php
349   /themes/default/renderer.php
350 # Confirmation dialog added before transaction entry is abandoned.
351 $ /sales/sales_order_entry.php
352   /sales/includes/sales_ui.inc
353
354 05-Nov-2010 Janusz Dobrowolski
355 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
356 $ /install/index.php
357
358 04-Nov-2010 Janusz Dobrowolski
359 # Fixed broken excel reports for non-latin encodings.
360 $ /reporting/includes/Workbook.php
361
362 03-Nov-2010 Janusz Dobrowolski
363 # More corrections in cleanup for input
364 $ /includes/session.inc
365
366 02-Nov-2010 Joe Hunt
367 # Report Customer Details didn't show up correctly in Excel
368 $ /reporting/rep103.php
369
370 30-Oct-2010 Janusz Dobrowolski
371 ! Added group code in account groups list selector.
372 $ /includes/ui/ui_lists.inc
373 ! Normalized add_domain() parameters in native/ohpgettext classes
374 $ /includes/lang/gettext.php
375 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
376 $ /includes/ui/ui_input.inc
377 # Validation code was skipped when Esc/ctrlEnter hotkeys used
378 $ /js/inserts.js
379 # Fixed reference display in credit note edition.
380 $ /sales/includes/ui/sales_credit_ui.inc
381
382 29-Oct-2010 Janusz Dobrowolski
383 # [0000275] Fixed cleanup for input arrays 
384 $ /includes/session.inc
385
386 28-Oct-2010 Janusz Dobrowolski
387 ! All mysql specific functions moved to connect_db.inc
388 $ /admin/inst_theme.php
389   /admin/db/maintenance_db.inc
390   /includes/current_user.inc
391   /includes/db_pager.inc
392   /includes/db/connect_db.inc
393   /install/index.php
394 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
395 $ /reporting/includes/class.mail.inc
396 # Fixed db error on freehand credit invoice reedition.
397 $ /sales/includes/cart_class.inc
398
399 ------------------------------- Release 2.3 RC3 --------------------------------
400 26-Oct-2010 Janusz Dobrowolski
401 ! Release 2.3RC3
402 $ version.php
403 # Small fix to tabbed_content behaviour.
404 $ /includes/ui/ui_controls.inc
405 # Fixed installer (error in sys_prefs update)
406 $ /install/index.php
407
408 26-Oct-2010 Joe Hunt
409 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
410 $ /manufacturing/includes/db/work_orders_quick_db.inc
411   /manufacturing/includes/db/work_order_issues_db.inc
412   /manufacturing/includes/db/work_order_produce_items.inc
413 ! Layout improvements in work order inquiry and various work order forms
414 $ /manufacturing/search_work_orders.php
415   /manufacturing/work_order_add_finished.php
416   /manufacturing/work_order_costs.php
417   /manufacturing/work_order_issue.php
418   /manufacturing/work_order_release.php
419   /includes/ui/view_package.php
420   
421 22-Oct-2010 Janusz Dobrowolski
422 + Added greek installer translation by Kyriakos Tsoukalas
423 $ /install/isession.inc
424   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
425   /install/lang/el_GR/LC_MESSAGES/el_GR.po
426 # Fixed sql init for manual modules.
427 $ /admin/inst_module.php
428 # Old package version was not uninstalled on upgrade.
429 $ /includes/packages.inc
430
431 21-Oct-2010 Joe Hunt
432 + Added credit info in supplier invoice and supplier credit note.
433 $ /purchasing/includes/db/invoice_db.inc
434   /purchasing/includes/ui/invoice_ui.inc
435   /purchasing/includes/supp_trans_class.inc
436   
437 21-Oct-2010 Janusz Dobrowolski
438 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
439 $ /gl/gl_bank.php
440   /gl/includes/db/gl_db_bank_trans.inc
441   /gl/includes/db/gl_db_banking.inc
442   /purchasing/includes/db/invoice_db.inc
443   /purchasing/includes/db/supp_payment_db.inc
444   /purchasing/includes/db/supp_trans_db.inc
445 ! Code cleanups
446 $ /includes/main.inc
447   /sales/view/view_dispatch.php
448   /sales/view/view_invoice.php
449   /includes/references.inc
450   /includes/db/references_db.inc
451   /gl/includes/db/gl_db_trans.inc
452   /gl/inquiry/journal_inquiry.php
453 # Bad amount sign for amount
454   /gl/view/gl_payment_view.php
455 # Additonal sql parameters sanitization against SQLI attacks
456 $ /gl/includes/db/gl_db_trans.inc
457   /gl/inquiry/journal_inquiry.php
458   /includes/date_functions.inc
459   /includes/references.inc
460   /includes/ui/ui_lists.inc
461   /purchasing/includes/db/suppalloc_db.inc
462   /sales/includes/db/custalloc_db.inc
463   /sales/includes/db/cust_trans_db.inc
464   /sales/includes/sales_db.inc
465   /sales/includes/db/sales_order_db.inc
466 # Added global input cleanup against reflected XSS attacks
467 $ /includes/session.inc
468
469 19-Oct-2010 Janusz Dobrowolski
470 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
471 $ /includes/ui/ui_lists.inc
472   /js/inserts.js
473
474 17-Oct-2010 Joe Hunt
475 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
476 $ /reporting/rep304.php
477
478 16-Oct-2010 Joe Hunt
479 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
480 $ /gl/inquiry/balance_sheet.php
481   /gl/inquiry/gl_trial_balance.php
482   /gl/inquiry/profit_loss.php
483
484 15-Oct-2010 Joe Hunt
485 # [0000263] Customer Credit Note didn't update units when shifting items.
486 $ /sales/includes/ui/sales_credit_ui.inc
487 ! [0000265] Changed Report List of Journal Entries to include balances.
488 $ /reporting/rep702.php
489
490 14-Oct-2010 Joe Hunt
491 # Check for empty class ID and better test for type/account id/name.
492 $ /gl/manage/gl_account_classes.php
493   /gl/manage/gl_account_types.php
494   /gl/manage/gl_accounts.php
495  
496 13-Oct-2010 Janusz Dobrowolski
497 ! Added inline company switching with set_global_connection()
498 $ /admin/inst_upgrade.php
499   /includes/current_user.inc
500   /includes/errors.inc
501   /includes/db/connect_db.inc
502 ! Warning instead of fatal error when sales_orders table contains invalid records
503 $ /sales/includes/db/sales_order_db.inc
504 # Fixed document totals update
505 $ /sql/alter2.3.php
506 # Fixed cash payment terms definition
507 $ /sql/en_US-demo.sql
508   /sql/en_US-new.sql
509
510 12-Oct-2010 Janusz Dobrowolski
511 # Upgrade failed when MySQL run in strict mode.
512 $ /sql/alter2.3.sql
513
514 ------------------------------- Release 2.3 RC2 --------------------------------
515 ! Release 2.3RC2
516 11-Oct-2010 Joe Hunt
517 $ version.php
518   update.html
519
520 11-Oct-2010 Janusz Dobrowolski
521 + Added document reference display in cust/supp payments
522 $ /includes/ui/allocation_cart.inc
523 ! Added payment terms categories
524 $ /includes/types.inc
525 ! Added terms category parameter to sale_payment_list
526 $ /includes/ui/ui_lists.inc
527   /sales/customer_invoice.php
528 ! Allowed full edition of bank account if not used yet
529 $ /gl/manage/bank_accounts.php
530 # Fixed point of sale handling and terms selection.
531 $ /sales/sales_order_entry.php
532   /sales/includes/cart_class.inc
533   /sales/includes/db/sales_invoice_db.inc
534   /sales/includes/ui/sales_order_ui.inc
535 ! Payment terms in so/si view
536 $ /sales/view/view_invoice.php
537   /sales/view/view_sales_order.php
538 ! Updated po template file
539 $ /lang/new_language_template/LC_MESSAGES/empty.po
540
541 10-Oct-2010 Joe Hunt
542 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
543   Wrong tax report and wrong supp trans/gl records with gl item lines.
544   Fixing tax_included in gl_items. Layout improvements.
545 $ /purchasing/includes/supp_trans_class.inc
546   /purchasing/includes/db/invoice_db.inc
547   /purchasing/includes/ui/invoice_ui.inc
548   /purchasing/view/view_supp_credit.php
549   /gl/includes/db/gl_db_trans.inc
550
551 06-Oct-2010 Janusz Dobrowolski
552 # Fixed gettext for extension links.
553 $ /reporting/includes/reports_classes.inc
554 ! Added helper for gettext domain switching
555 $ /includes/lang/gettext.php
556   /applications/application.php
557   /frontaccounting.php
558
559 06-Oct-2010 Joe Hunt
560 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
561 $ /reporting/includes/reports_classes.inc
562   /reporting/prn_redirect.php
563   config.default.php
564 # Excel reports were missing their headers (due to change in report system).
565 $ /reporting/includes/excel_report.inc
566 # [0000259] Item prices not transferring when using kit codes 
567 $ /sales/includes/sales_db.inc
568
569 05-Oct-2010 Jusz Dobrowolski
570 # [0000258] Broken src_id fields after sales document edition.
571 $ /sales/includes/cart_class.inc
572   /sales/includes/sales_db.inc
573
574 05-Oct-2010 Joe Hunt
575 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
576 $ /sales/inquiry/sales_orders_view.php
577   /sales/inquiry/sales_deliveries_view.php
578   /purchasing/inquiry/po_search.php
579   /purchasing/inquiry/po_search_completed.php
580   /inventory/inquiry/stock_movements.php
581   /gl/inquiry/gl_account_inquiry.php
582 ! Other layour improvements
583   /admin/fiscalyears.php
584   /taxes/tax_groups.php
585   /taxes/tax_types.php
586   
587 05-Oct-2010 Janusz Dobrowolski
588 # Fixed contact type for language selection
589 $ reporting/rep107.php
590 # Fixed language file selection
591 $ reporting/includes/class.pdf.inc
592
593 04-Oct-2010 Janusz Dobrowolski
594 # [0000252] Error during credit invoice processing for already allocated sales invoice.
595 $ /sales/includes/db/custalloc_db.inc
596
597 04-Oct-2010 Joe Hunt
598 # Dimension Report doesn't show up with correct references
599 $ /reporting/rep501.php
600
601 01-Oct-2010 Janusz Dobrowolski/Scott
602 + Added chinese simplified installation wizard translation.
603 $ /install/isession.inc
604   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
605   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
606 # Added missing GL/sql messages.
607 $ /lang/new_language_template/LC_MESSAGES/empty.po
608
609 28-Sep-2010 Janusz Dobrowolski
610 # Reference should be updated after SO edition
611 $ /sales/includes/db/sales_order_db.inc
612 # [0000250] Reference update should not change next reference.
613 $ /includes/references.inc
614 # Division by zero error in graphics (Joe Hunt)
615 $ /reporting/includes/class.graphic.inc
616 # Fixed missing gettext calls
617 $ /gl/inquiry/gl_account_inquiry.php
618   /purchasing/manage/suppliers.php
619   /sales/manage/customer_branches.php
620   /sales/manage/customers.php
621 # Fixed warning on multiply extension access file include
622 $ /includes/access_levels.inc
623 ! Updated po tempate 
624 $ /lang/new_language_template/LC_MESSAGES/empty.po
625
626 27-Sep-2010 Janusz Dobrowolski
627 ! Alowed optional path for $icon parameter in set_icon helper
628 $ /includes/ui/ui_input.inc
629 ! pageNumber property of TCPDF class made publicly accesible 
630 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
631
632 23-Sep-2010 Janusz Dobrowolski
633 # Fixed focus behaviour
634 $ /includes/ajax.inc
635 + Additional debug logging helper.
636 $ /includes/ui/ui_view.inc
637 # Fixed gettext for extension menu options.
638 $ /applications/application.php
639
640 22-Sep-2010 Janusz Dobrowolski
641 # Fixed delivery address printing in pdf documents.
642 $ /reporting/includes/header2.inc
643
644 20-Sep-2010 Janusz Dobrowolski
645 # Fixed third party  module installation.
646 $ /admin/inst_module.php
647
648 17-Sep-2010 Janusz Dobrowolski
649 + [0000248] External url reading made independent of php configuration.
650 $ /gl/includes/db/gl_db_rates.inc
651   /includes/packages.inc
652   /includes/remote_url.inc (new)
653 # Fixed custom reports includes issue.
654 $ /includes/main.inc
655   /reporting/prn_redirect.php
656 # Warning fixed
657 $ /includes/archive.inc
658
659 13-Sep-2010 Joe Hunt/Chaitanya
660 ! Improved information in Bank Transfers.
661 $ /gl/includes/db/gl_db_banking.inc
662
663 11-Sep-2010 Janusz Dobrowolski
664 # Uniqueness moved from name to debtor_ref key in debtors_master
665 $ /sql/en_US-demo.sql
666   /sql/en_US-new.sql
667
668 10-Sep-2010 Joe Hunt
669 ! Layout improvements
670 $ /gl/inquiry/gl_account_inquiry.php
671   /includes/ui/contacts_view.inc
672   /includes/ui/ui_view.inc
673   /manufacturing/manage/bom_edit.php
674
675 09-Sep-2010 Janusz Dobrowolski
676 # Missing focus on sales entry page
677 $ /sales/includes/ui/sales_order_ui.inc
678 # Invalid user table name 
679 $ /sql/alter2.3rc.sql
680
681 08-Sep-2010 Joe Hunt
682 # Material cost updated when buying service items. Resulted in double COGS booking.
683 $ /purchasing/includes/db/grn_db.inc
684   /purchasing/includes/db/invoice_db.inc
685   /sales/includes/db/sales_delivery_db.inc
686 ! Layout improvements in accruals.php
687 $ /gl/accruals.php
688
689 ------------------------------- Release 2.3 RC1 --------------------------------
690 07-Sep-2010 Janusz Dobrowolski
691 ! Release 2.3 RC1
692 $ version.php
693 # Ugly bug in formating numbers
694 $ /js/utils.js
695
696 07-Sep-2010 Joe Hunt/Chaitanya
697 ! Removed all decimal roundings in cost price calculations
698 $ /purchasing/includes/db/grn_db.inc
699   /manufacturing/includes/db/work_orders_db.inc
700
701 06-Sep-2010 Janusz Dobrowolski
702 # [0000247] Fixed error on new contact add.
703 $ /includes/ui/contacts_view.inc
704 # Fixed crud editor mode passing.
705 $ /includes/ui/simple_crud_class.inc
706
707 ------------------------------- Release 2.3 RC --------------------------------
708 05-Sep-2010 Joe Hunt
709 ! Release 2.3 RC
710 $ version.php
711 # Wrong stock item gl code when processing supplier invoice
712 $ /purchasing/includes/db/invoice_db.inc
713 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
714 $ /purchasing/po_entry_items.php
715
716 04-Sep-2010 Joe Hunt
717 # Fixed installed_extensions.php creation
718 $ /install/index.php
719 # Page blocked during FA upgrade
720 $ /sales/sales_order_entry.php
721 # Fixed languages update
722 $ /sql/alter2.3.php
723 ! Shorter line comments
724 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
725
726 03-Sep-2010 Joe Hunt
727 + Added possibility to put dimensions on Delivery from sales order
728 $ /sales/customer_delivery.php
729   /sales/customer_invoice.php
730 ! Changed update.html to be more readable
731 $ update.html
732
733 02-Sep-2010 Janusz Dobrowolski
734 # Preprinted forms folder moved to /reporting where it should be
735 $ /reporting/forms
736   /reporting/forms/index.php
737
738 29-Aug-2010 Janusz Dobrowolski
739 # Fixed maxprec option in number_format2
740 $ /includes/current_user.inc
741 # Missing tags parameter in display_type call
742 $ /reporting/rep706.php
743   /reporting/rep707.php
744
745 25-Aug-2010 Janusz Dobrowolski
746 + Added taxes display for sales order/quotation
747 $ /sales/includes/cart_class.inc
748   /sales/view/view_sales_order.php
749   /reporting/rep109.php
750
751 24-Aug-2010 Joe Hunt
752 # Removed old headerfunc in rep111.php (Sales Quotation)
753 $ /reporting/rep111.php
754
755 23-Aug-2010 Janusz Dobrowolski
756 + Added german translation for install wizard (thanks to iscongroup) 
757 $ /install/isession.inc
758   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
759   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
760 # Small fix in layout
761 $ /gl/manage/exchange_rates.php
762 # Fixed maxprec formatting
763 $ /includes/current_user.inc
764   /js/utils.js
765 # Fixed cogs account selection
766 $ /purchasing/includes/db/invoice_db.inc
767 # Fixed tax_included option update.
768 $ /purchasing/manage/suppliers.php
769
770 23-Aug-2010 Joe Hunt
771 # Period bug caused warning on no fiscal year. Had to be reduces by one.
772 $ /gl/accruals.php
773
774 22-Aug-2010 Janusz Dobrowolski
775 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
776   /includes/current_user.inc
777   /js/utils.js
778 + Added purchase account special option for using item's account
779 $ /purchasing/manage/suppliers.php
780 # Fixed default 'C' locale in listing
781 $ /admin/inst_lang.php
782 # Fixed mysql extension test
783 $ /includes/system_tests.inc
784 # Fixed exrate reedition
785 $ /gl/manage/exchange_rates.php
786 # Maximum precision for factor entry
787 $ /inventory/purchasing_data.php
788 # Fixed backward compatibility for cogs GL account setup
789 $ /purchasing/includes/db/invoice_db.inc
790 ! Fixed GL account selection on first display
791 $ /purchasing/includes/ui/invoice_ui.inc
792 # Fixed bug in lang update, changed purchase account for suppliers to default.
793 $ /sql/alter2.3rc.sql
794   /sql/en_US-demo.sql
795
796 20-Aug-2010 Joe Hunt/Chaitanya
797 + Improvements to bank inquiry credit/debit totals as well.
798 $ /gl/inquiry/bank_inquiry.php
799
800 18-Aug-2010 Joe Hunt
801 # View of backup scripts and attachments didn't work
802 $ /admin/attachments.php
803   /admin/backups.php
804   /admin/db/attachments_db.inc
805 ! Added more memo info in advanced manufacture / Chaitanya
806 $ /manufacturing/includes/db/work_orders_quick_db.inc
807 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
808 $ /gl/view/gl_trans_view.php
809
810 13-Aug-2010 Joe Hunt/infotechaccountant.com
811 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
812 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
813   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
814   /install/isession.inc
815
816 13-Aug-2010 Janusz Dobrowolski
817 # Updated pt_BR instaler translation
818 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
819   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
820 # Fixed mysql extension test
821 $ /includes/system_tests.inc
822
823 12-Aug-2010 Janusz Dobrowolski
824 # [0000242] Database error during credit note processing.
825 $ /sales/includes/db/sales_credit_db.inc
826
827 11-Aug-2010 Janusz Dobrowolski
828 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
829 $ /install/isession.inc
830   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
831   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
832 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
833 $ /install/isession.inc
834   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
835   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
836 # Fixed two typos in translated messages.
837 $ /includes/system_tests.inc
838   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
839   /install/lang/da_DK/LC_MESSAGES/da_DK.po
840   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
841   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
842   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
843   /install/lang/id_ID/LC_MESSAGES/id_ID.po
844   /install/lang/new_language_template/LC_MESSAGES/empty.po
845   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
846   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
847   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
848   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
849   /lang/new_language_template/LC_MESSAGES/empty.po
850
851 10-Aug-2010 Janusz Dobrowolski
852 # Fixed tests or fresh new install
853 $ /includes/system_tests.inc
854 ! Warning cleanups
855 $ /includes/ajax.inc
856   /includes/lang/language.php
857
858 09-Aug-2010 Janusz Dobrowolski
859 + Added French translation (thanks to Gaston)
860 $ /install/isession.inc
861   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
862   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
863 + Added Indonesian translation (thanks to Eko Prasetiyo)
864 $ /install/isession.inc
865   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
866   /install/lang/id_ID/LC_MESSAGES/id_ID.po
867 # Warning in installer cleanup
868 $ /includes/ajax.inc
869 # Subpage display title update on lang switching
870 $ /install/index.php
871
872 08-Aug-2010 Janusz Dobrowolski
873 + Multilangage support in installer
874 $ /install/lang (new)
875   /install/lang/new_language_template/LC_MESSAGES (new)
876   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
877   /install/index.php
878   /install/isession.inc
879 + Added Polish installer translation
880 $ /install/lang/pl_PL (new)
881   /install/lang/pl_PL/LC_MESSAGES (new)
882   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
883   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
884 + Added Danish/Svedish installer translation (Joe Hunt)
885 $ /install/lang/da_DK (new)
886   /install/lang/da_DK/LC_MESSAGES (new)
887   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
888   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
889 $ /install/lang/sv_SE (new)
890   /install/lang/sv_SE/LC_MESSAGES (new)
891   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
892   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
893   
894 ! Updated language template
895 $ /lang/new_language_template/LC_MESSAGES/empty.po
896
897 07-Aug-2010 Janusz Dobrowolski
898 + Added langauges selection in installer.
899 $ /install/index.php
900 ! Testing config_db on start
901 $ /index.php
902 # Side bug fixed.
903 $ /applications/setup.php
904 ! Default language code changed form 'en_GB' to 'C'
905 $ /admin/inst_lang.php
906   /includes/system_tests.inc
907   /includes/lang/gettext.php
908   /includes/lang/language.php
909   /sql/alter2.3rc.sql
910   /sql/alter2.3.php
911   /sql/en_US-demo.sql
912 ! Cleanup.
913 $ /includes/archive.inc
914 ! Additional error messages
915 $ /includes/packages.inc
916 ! Added descriptions for all existing hooks
917 $ /lang/new_language_template/locale.inc
918 ! Changed hook name from TaxFunction to tax_report_done
919 $ /reporting/rep709.php
920
921 07-Aut-2010 Joe Hunt
922 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
923   The value: 'rtl' = false will make the variable as isset.
924 $ /includes/lang/languages.php
925   /includes/session.inc
926   /admin/inst_lang.php
927
928 06-Aug-2010 Janusz Dobrowolski
929 # Fixed page title
930 $ /gl/gl_bank.php
931 # Fixed memo dupliactaion after bank payment edition.
932 $ /gl/includes/db/gl_db_bank_trans.inc
933 ! Cleanup.
934 $ /install/index.php
935 ! Improved chart list selection.
936 $ /includes/ui/ui_lists.inc
937 + Added Chart of accounts installation.
938 $ /admin/inst_chart.php (new)
939   /applications/setup.php
940 # Fixed third-party extension installation
941 $ /admin/inst_module.php
942 # Fixed theme description popup.
943 $ /admin/inst_theme.php
944 ! Added optional type parameter in get_extensions_list()
945 $ /includes/packages.inc
946 + Added encoding display for chart packages list
947 $ /install/index.php
948 # Fixed multiline package property values display.
949 $ /includes/ui/view_package.php
950
951 06-Aug-2010 Joe Hunt
952 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
953 $ /reporting/rep108.php
954
955 04-Aug-2010 Janusz Dobrowolski
956 + Rewritten installation wizard, uploading additional COAs form repository during install
957   /install/index.php
958   /install/stylesheet.css
959   /install/isession.inc (new)
960   /install/save.php (removed)
961 ! COAs selected from previously uploaded charts.
962 $ /admin/create_coy.php
963 ! Diagnostic tests moved to separate file, to be reused during FA install.
964 $ /includes/system_tests.inc (new)
965   /admin/system_diagnostics.php
966 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
967 $ /includes/current_user.inc
968 # Fixed bug in check_write() helper
969 $ /includes/main.inc
970 ! Changed core_version to db_version for better readibility
971 $ /admin/db/company_db.inc
972   /sql/alter2.3.php
973   /version.php
974 + Chart packages support added
975 $ /includes/packages.inc
976   /includes/ui/ui_lists.inc
977 ! Update from beta to RC1
978 $ /sql/alter2.3rc.sql (new)
979   /sql/en_US-demo.sql
980   /sql/en_US-new.sql
981 # Fixed exit on error in check_db_error()
982 $ /includes/errors.inc
983 ! Added css parameter in page();
984 $ /includes/page/header.inc
985   /includes/main.inc
986 ! Changed repository parameteres format.
987 $ /version.php
988 ! Cleanup
989 $ /admin/inst_lang.php
990
991 04-Aug-2010 Joe Hunt
992 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
993 $ /admin/db/maintenance_db.inc
994 # Link error in items.php for Pictures
995 $ /inventory/manage/items.php
996
997 01-Aug-2010 Joe Hunt
998 + Added Email link when updating documents.
999 $ /sales/credit_note_entry.php
1000   /sales/customer_credit_invoice.php
1001   /sales/customer_invoice.php
1002   
1003 30-Jul-2010 Janusz Dobrowolski
1004 ! Skipping hidden files in sql folder during upgrade.
1005 $ /admin/inst_upgrade.php
1006 # Warning cleanup
1007 $ /includes/lang/language.php
1008 # Bug in src document lines retrieval during edition 
1009 $ /sales/includes/cart_class.inc
1010 ! Fixing extensions configuration moved to installed() method.
1011 $ /sql/alter2.3.php
1012
1013 26-Jul-2010 Janusz Dobrowolski
1014 # Fatal typo in upgrade function fixed.
1015 $ /sql/alter2.3.php
1016
1017 25-Jul-2010 Janusz Dobrowolski
1018 # Fixed language file switching on package version change
1019   /admin/db/company_db.inc
1020   /includes/session.inc
1021   /includes/lang/language.php
1022   /includes/current_user.inc
1023 ! flush_dir() and company_path() moved to current_user.php 
1024 $  /includes/main.inc
1025 + Added preprinted forms folder
1026 $ /reporting/includes/forms (new)
1027   /reporting/includes/forms/index.php
1028 # Fixed multilanguage tests 
1029 $ /admin/system_diagnostics.php
1030   /includes/lang/gettext.php
1031 # Fixed config comments
1032 $ /admin/db/maintenance_db.inc
1033 ! Cleanup.
1034 $ /includes/packages.inc
1035 # Fixed installed_languages config file upgrade.
1036 $ /sql/alter2.3.php
1037
1038 24-Jul-2010 Janusz Dobrowolski
1039 # Upgrade routines for extensions configuration
1040   /sql/alter2.3.php
1041 # Cleanup
1042 $ /admin/inst_module.php
1043   /includes/current_user.inc
1044   /includes/packages.inc
1045
1046 24-Jul-2010 Joe Hunt
1047 ! Changed so Purchase Order also print taxes.
1048 $ /reporting/rep209.php
1049   /reporting/doctype.inc
1050 # Fixed Customer Details Report and Pricelist (UOM)
1051 $ /reporting/rep103.php
1052   /reporting/rep104.php
1053   
1054 23-Jul-2010 Janusz Dobrowolski
1055 + Added tax information display
1056   /purchasing/view/view_grn.php
1057   /purchasing/view/view_po.php
1058 + Added option for tax included prices.
1059 $ /purchasing/includes/db/suppliers_db.inc
1060   /purchasing/manage/suppliers.php
1061 + Added support for transactions with tax included prices
1062 $ /purchasing/po_entry_items.php
1063   /purchasing/po_receive_items.php
1064   /purchasing/includes/po_class.inc
1065   /purchasing/includes/supp_trans_class.inc
1066   /purchasing/includes/db/grn_db.inc
1067   /purchasing/includes/db/invoice_db.inc
1068   /purchasing/includes/db/po_db.inc
1069   /purchasing/includes/db/supp_trans_db.inc
1070   /purchasing/includes/ui/invoice_ui.inc
1071   /purchasing/includes/ui/po_ui.inc
1072 + Added GRNs to supplier transaction inquiry
1073   /purchasing/inquiry/supplier_inquiry.php
1074 ! Added upgrade from 2.3beta to 2.3RC
1075   /sql/alter2.3.php
1076   /sql/alter2.3.sql
1077   /sql/en_US-demo.sql
1078   /sql/en_US-new.sql
1079 ! Versions information moved to separate file.
1080 $ /version.php (new) 
1081   /config.default.php
1082   /includes/session.inc
1083 ! Fixed item list buttons position.
1084 $ /sales/includes/ui/sales_order_ui.inc
1085 # Fixed credit links colors
1086 $ /themes/aqua/default.css
1087   /themes/cool/default.css
1088   /themes/default/default.css
1089 # SysPrefs restoration after upgrade.
1090 $ /admin/inst_upgrade.php
1091 # Warning clenaup
1092 $ /includes/packages.inc
1093 + Supplier transactions list added.
1094 $ /includes/ui/ui_lists.inc
1095 # Fixed tax footer descriptions
1096 $ /includes/ui/ui_view.inc
1097
1098 21-Jul-2010 Joe Hunt
1099 ! Changed Report Statements to accept selector Outstanding Only
1100 $ /reporting/reports_main.php
1101   /reporting/rep108.php
1102   
1103 19-Jul-2010 Joe Hunt
1104 + Added Revenue / Cost Accruals to be included in core FA
1105 $ /applications/generalledger.php
1106   /gl/accruals.php (new file)
1107   /gl/view/accrual_trans.php (new file)
1108   /includes/access_levels.inc
1109 ! Changed Std. Cost to show all decimals, and added UOM
1110 $ /reporting/rep301.php
1111   /reporting/rep303.php
1112 # Wrong link to Inventory Reports
1113 $ /applications/inventory.php
1114
1115 18-Jul-2010 Janusz Dobrowolski
1116 ! Improved key_in_foreign_table to check multiply tables
1117 $ /admin/db/company_db.inc
1118 ! New customer/supplier currency can be edited as long as no transaction is entered.
1119 $ /purchasing/includes/db/suppliers_db.inc
1120   /purchasing/manage/suppliers.php
1121   /sales/includes/db/customers_db.inc
1122   /sales/manage/customers.php
1123
1124 17-Jul-2010 Janusz Dobrowolski
1125 + New packaged extensions system
1126 $ /modules/_cache/index.php (new)
1127   /FA.pem (new)
1128   /includes/archive.inc (new)
1129   /includes/packages.inc (new)
1130   /includes/ui/view_package.php (new)
1131   /config.default.php
1132   /frontaccounting.php
1133   /admin/inst_lang.php
1134   /admin/inst_module.php
1135   /includes/access_levels.inc
1136   /includes/ui/ui_controls.inc
1137   /includes/ui/ui_view.inc
1138   /admin/db/maintenance_db.inc
1139 ! Changed language file convention to prevent need for apache restart after *.po file change.
1140 $ /includes/lang/gettext.php
1141   /includes/lang/language.php
1142 ! Small cleanup
1143 $ /includes/page/header.inc
1144 ! Fixed memo string in adjust_deliveries.
1145 $ /includes/db/inventory_db.inc
1146 ! Fixed call params check message display
1147 $ /gl/view/gl_trans_view.php
1148 ! Updated MySQL, php, debugging and extension system checks
1149 $ /admin/system_diagnostics.php
1150 # Fixed gettext msg typo
1151 $ /purchasing/supplier_invoice.php
1152 # Fixed curr_default check
1153 $ /gl/manage/currencies.php
1154 # Message typos
1155 $ /admin/create_coy.php
1156   /admin/inst_upgrade.php
1157 ! Updated translation template
1158 $ /lang/new_language_template/LC_MESSAGES/empty.po
1159
1160 15-Jul-2010 Chaitanya/Joe Hunt
1161 ! Changed calculating of cost update (average material price) for better sync.
1162 $ /purchasing/includes/db/grn_db.inc
1163   /purchasing/includes/db/invoice_db.inc
1164   /manufacturing/includes/db/work_orders_db.inc
1165   /includes/db/inventory_db.inc
1166   
1167 ------------------------------- Release 2.3 Beta --------------------------------
1168 28-Jun-2010 Joe Hunt
1169 ! Release 2.3 Beta
1170 $ config.default.php
1171   
1172 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1173 ------------------------------- Release 2.2.11 ----------------------------------
1174 ! Release 2.2.11
1175 $ config.default.php
1176   update.html
1177
1178 22-Jun-2010 Joe Hunt
1179 # Minor select bug in create recurrent invoices
1180 $ /sales/create_recurrent_invoices.php
1181
1182 18-Jun-2010 Joe Hunt
1183 - Removed constraint on day values in Payment Terms
1184 $ /admin/payment_terms.php
1185
1186 18-Jun-2010 Janusz Dobrowolski
1187 # Small bug on final credit note screen redirection
1188 $ /sales/customer_credit_invoice.php
1189
1190 17-Jun-2010 Janusz Dobrowolski
1191 # [0000235],[0000236] db error in sales order view window.
1192 $ /sales/view/view_sales_order.php
1193
1194 14-Jun-2010 Tom Moulton/Joe Hunt
1195 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1196 $ /includes/db/manufacturing_db.inc
1197 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1198 $ /reporting/rep101.php
1199   /reporting/rep102.php
1200   /reporting/rep201.php
1201   /reporting/rep202.php
1202   /reporting/rep203.php
1203   /reporting/rep303.php
1204   /reporting/reports_main.php
1205
1206 ---------- End of changes from main trunk 2.2.11
1207
1208 27-Jun-2010 Janusz Dobrowolski
1209 + Added debtor_trans.src_id update
1210 $ /sql/alter2.3.php
1211   /sql/alter2.3.sql
1212 + Added key for debtor_trans_detail.src_id
1213 $ /sql/en_US-demo.sql
1214   /sql/en_US-new.sql
1215 + Added company upgrade boundary markers in error log.
1216 $ /admin/inst_upgrade.php
1217 ! Changed price column name to reflect current pricelist type.
1218   /sales/includes/ui/sales_order_ui.inc
1219 # Fixed sql (removed obsolete email field)
1220   /reporting/rep112.php
1221 # Fixed sql for child/parent lines retrieval
1222   /sales/includes/sales_db.inc
1223 # Removed bank payment print links (not implemented yet)
1224   /sales/inquiry/customer_inquiry.php
1225 # Cleanup
1226 $ /purchasing/includes/db/po_db.inc
1227
1228 26-Jun-2010 Joe Hunt
1229 ! Option to suppress tax rates on documents. To be used for tax on tax
1230   The tax % should be included in the tax name and the calculated
1231   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1232 $ config.default.php
1233   /includes/ui/ui_view.inc
1234   /reporting/rep107.php
1235   /reporting/rep110.php
1236 ! Improvements to Sales Groups. Presenting the Id too.
1237 $ /sales/manage/sales_groups.php
1238 + Preparing for 2.3 Beta
1239 $ update.html
1240   
1241 26-Jun-2010 Janusz Dobrowolski
1242 # Fixed sql for child transaction retrieval
1243 $  /sales/includes/sales_db.inc
1244 ! Added debtor_trans_details.src_id
1245 $ /sql/en_US-demo.sql
1246   /sql/en_US-new.sql
1247
1248 25-Jun-2010 Janusz Dobrowolski
1249 ! Allow reuse of references previously used on voided transactions
1250 $ /includes/references.inc
1251 ! Fixed sales database design to ensure document relations consistency on line level.
1252 $ /admin/db/fiscalyears_db.inc
1253   /admin/db/voiding_db.inc
1254   /reporting/includes/header2.inc
1255   /sales/customer_invoice.php
1256   /sales/includes/cart_class.inc
1257   /sales/includes/sales_db.inc
1258   /sales/includes/db/cust_trans_db.inc
1259   /sales/includes/db/cust_trans_details_db.inc
1260   /sales/includes/db/payment_db.inc
1261   /sales/includes/db/sales_credit_db.inc
1262   /sales/includes/db/sales_delivery_db.inc
1263   /sales/includes/db/sales_invoice_db.inc
1264   /sales/view/view_invoice.php
1265   /sales/view/view_sales_order.php
1266
1267 24-Jun-2010 Joe Hunt
1268 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1269 $ /gl/includes/db/gl_db_accounts.inc
1270 # More test on tags due to db error in reports with tags.
1271 $ /reporting/rep705.php
1272   /reporting/rep706.php
1273   /reporting/rep707.php
1274   
1275 23-Jun-2010 Chaitanya/Joe Hunt
1276 ! Changed memo message in supp invoice price variance
1277 $ /purchasing/includes/db/invoice_db.inc
1278 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1279 $ /reporting/rep204.php
1280
1281 23-Jun-2010 Janusz Dobrowolski
1282 # Restored customer payments display
1283 $ /sales/includes/db/cust_trans_db.inc
1284
1285 22-Jun-2010 Janusz Dobrowolski
1286 # Fixed pos parameters retrieval in direct invoice
1287 $ /sales/includes/cart_class.inc
1288
1289 21-Jun-2010 Janusz Dobrowolski
1290 + Support for current credit display
1291 $ /includes/ui/ui_input.inc
1292   /purchasing/po_entry_items.php
1293   /purchasing/includes/po_class.inc
1294   /purchasing/includes/db/po_db.inc
1295   /purchasing/includes/db/suppliers_db.inc
1296   /purchasing/includes/ui/po_ui.inc
1297   /sales/customer_delivery.php
1298   /sales/includes/cart_class.inc
1299   /sales/includes/db/customers_db.inc
1300   /sales/includes/db/sales_order_db.inc
1301   /sales/includes/ui/sales_order_ui.inc
1302 + Optional displaying all sql queries in footer for debugging purposes
1303   /includes/db/connect_db.inc
1304   /includes/page/footer.inc
1305   /config.default.php
1306   /admin/system_diagnostics.php
1307   /includes/errors.inc
1308 + Not fully credited invoice can still be credited (automatic payments reallocation)
1309 $ /sales/includes/db/cust_trans_db.inc
1310   /sales/includes/db/custalloc_db.inc
1311   /sales/includes/db/sales_credit_db.inc
1312 + Added payment term types
1313 $ /includes/sysnames.inc
1314   /includes/types.inc
1315 + Added popup mode
1316 $ /sales/inquiry/customer_inquiry.php
1317   /purchasing/inquiry/supplier_inquiry.php
1318 ! Reorganized payment terms editor
1319 $ /admin/payment_terms.php
1320   /includes/ui/ui_lists.inc
1321 ! Comments
1322 $ /includes/ui/allocation_cart.inc
1323 ! Cleanup
1324 $ /reporting/rep101.php
1325 # Fixed fatal typo
1326 $ /sales/customer_credit_invoice.php
1327 ! Fixed final page message text
1328 $ /sales/customer_invoice.php
1329 ! Removed sparse order allocation code, invoice reallocation routine added
1330 $ /sales/includes/db/custalloc_db.inc
1331 # Fixed branch creation for new company
1332 $ /sales/manage/customer_branches.php
1333 ! Changed line_details class name to po_line_details to avoid conflicts.
1334 $ /purchasing/includes/po_class.inc
1335 ! Added sales and purchase order totals
1336 $ /sql/alter2.3.sql
1337   /sql/alter2.3.php
1338   /sql/en_US-demo.sql
1339   /sql/en_US-new.sql
1340
1341 14-Jun-2010 Janusz Dobrowolski
1342 # Additional corrections to yesterday commit
1343 $ /sales/includes/cart_class.inc
1344   /sales/includes/db/cust_trans_db.inc
1345   /sales/view/view_sales_order.php
1346
1347 13-Jun-2010 Janusz Dobrowolski
1348 # Small layout bug in tabs widget
1349 $ /includes/ui/ui_controls.inc
1350 ! Allowed space and '[' in button names
1351 $ /includes/ui/ui_input.inc
1352 ! Formatted posts and a couple of improvements
1353 $ /includes/ui/simple_crud_class.inc
1354 ! Changed method naming convention
1355 $ /includes/ui/contacts_view.inc
1356 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1357 $ /purchasing/includes/supp_trans_class.inc
1358   /purchasing/includes/db/invoice_db.inc
1359   /purchasing/includes/ui/invoice_ui.inc
1360   /purchasing/view/view_supp_credit.php
1361   /purchasing/view/view_supp_invoice.php
1362 ! Cleanups and comments
1363 $ /purchasing/includes/po_class.inc
1364   /sales/includes/cart_class.inc
1365 ! Added document inheritance definitions
1366 $ /includes/types.inc
1367 # Smaller technical fixes
1368 $ /purchasing/includes/db/grn_db.inc
1369   /purchasing/includes/db/po_db.inc
1370   /sales/includes/sales_db.inc
1371   /sales/includes/db/sales_credit_db.inc
1372   /purchasing/po_entry_items.php
1373   /purchasing/po_receive_items.php
1374   /purchasing/supplier_credit.php
1375   /purchasing/supplier_invoice.php
1376
1377 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1378
1379 ------------------------------- Release 2.2.10 ----------------------------------
1380 11-Jun-2010 Joe Hunt
1381 ! Release 2.2.10
1382 $ config.default.php
1383   update.html
1384   
1385 10-Jun-2010 Joe Hunt
1386 ! Changed Wiki help url and site url in config.default.php
1387 $ config.default.php
1388
1389 07-Jun-2010 Joe Hunt
1390 # HTML decode text when printing to Excel.
1391 $ /reporting/includes/excel_report.inc
1392
1393 06-Jun-2010 Janusz Dobrowolski
1394 # False overallocation fixed.
1395 $ /includes/ui/allocation_cart.inc
1396 + Allowed optional long timeout on default/cancel/selector buttons
1397 $ /includes/ui/ui_input.inc
1398   /js/behaviour.js
1399   /js/inserts.js
1400 # Long ajax timeout on all reports
1401 $ /reporting/includes/reports_classes.inc
1402 # [0000232] Fixed list of related invoices/credits in SO view.
1403 $ /sales/view/view_sales_order.php
1404 # Small bug on final screen redirection
1405 $ /sales/customer_credit_invoice.php
1406
1407 03-Jun-2010 Joe Hunt
1408 # Rounding bug when decimals greater than or equal to 6.
1409 $ /includes/current_user.inc
1410
1411 31-May-2010 Joe Hunt
1412 # No limit on 30 days in Payment terms if end of month.
1413 $ /admin/payment_terms.php
1414
1415 30-May-2010 Joe Hunt
1416 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1417 $ config.default.php
1418   /reporting/includes/reports_classes.inc
1419 ! copy line memo to next line in journal entries and bank payments/deposits
1420 $ /gl/includes/ui/gl_bank_ui.inc
1421   /gl/includes/ui/gl_journal_ui.inc
1422 ! Report GL Transactions now prints line memos
1423 $ /reporting/rep704.php
1424
1425 29-May-2010 Janusz Dobrowolski
1426 # Smaller fixes initial COAs
1427 $ /sql/en_US-demo.sql
1428   /sql/en_US-new.sql
1429
1430 ---------- End of changes from main trunk 2.2.10
1431
1432 05-Jun-2010 Joe Hunt
1433 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1434 $ /admin/db/fiscalyears_db.inc
1435   /includes/date_functions.inc
1436   /includes/acces_levels.inc
1437   
1438 31-May-2010 Joe Hunt
1439 ! Allowing modifying of Bank Payments/Deposits
1440 $ /gl/gl_bank.php
1441   /gl/includes/db/gl_db_banking.inc
1442   /gl/includes/db/gl_db_bank_trans.inc
1443   /gl/includes/db/gl_db_trans.inc
1444   /gl/inquiry/journal_inquiry.php
1445   /purchasing/includes/db/supp_trans_db.inc
1446   /sales/includes/db/cust_trans_db.inc
1447   
1448 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1449
1450 ------------------------------- Release 2.2.9 ----------------------------------
1451 24-May-2010 Joe hunt
1452 ! Release 2.2.9
1453 $ config.default.php
1454   update.html
1455 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1456 $ /reporting/rep303.php
1457
1458 24-May-2010 Janusz Dobrowolski
1459 # Additional fixes in payment/deposit allocations.
1460 $ /includes/ui/allocation_cart.inc
1461   /js/payalloc.js
1462
1463 22-May-2010 Janusz Dobrowolski
1464 # Fixed html generation for buttons
1465 $ /includes/ui/ui_input.inc
1466
1467 13-May-2010 Janusz Dobrowolski
1468 # [0000229] Payment overallocation is now forbidden (addendum)
1469 $ /js/payalloc.js
1470
1471 12-May-2010 Janusz Dobrowolski
1472 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1473 $ /admin/system_diagnostics.php
1474 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1475 $ /includes/session.inc
1476 # [0000229] Payment overallocation is now forbidden
1477 $ /includes/ui/allocation_cart.inc
1478   /js/allocate.js
1479 # Fixed email links to use ajax
1480 $ /purchasing/po_entry_items.php
1481   /sales/credit_note_entry.php
1482   /sales/customer_delivery.php
1483   /sales/customer_invoice.php
1484 # Fixed shipping tax naming
1485 $ /taxes/tax_groups.php
1486
1487 12-May-2010 Joe Hunt
1488 ! Changed to allow change of theme in 'allow_demo_mode' during session
1489 $ /admin/display_prefs.php
1490 ! [0000228] Sales order inquiry using reference number.
1491 $ /sales/inquiry/sales_orders_view.php
1492
1493 10-May-2010 Joe Hunt/Alvin
1494 ! Changed so Print Statements don't list voided items.
1495 $ /reporting/rep108.php
1496
1497 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1498 # Fixed amibiguites and typos in report titles.
1499 $ /reporting/includes/doctext.inc
1500   /reporting/includes/doctext2.inc
1501
1502 04-May-2010 Joe Hunt
1503 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1504 $ /reporting/rep203.php
1505 ! Minor change to balance sheet/profit and loss drilldown
1506   Script is modified to display only direct child types
1507 /gl/inquiry/balance_sheet.php
1508 /gl/inquiry/profit_loss.php
1509 ! New empty.po for release 2.2.8
1510 $ /lang/new_language_template/LC_MESSAGES/empty.po
1511
1512 26-Apr-2010 Joe Hunt
1513 ! Allowing the Tax Report to be printed to Excel/OO Calc
1514 $ /reporting/rep709.php
1515   /reporting/reports_main.php
1516   /reporting/includes/excel_report.inc
1517   
1518 21-Apr-2010 Joe Hunt
1519 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1520 $ /admin/db/maintenance_db.inc
1521
1522 21-Apr-2010 Joe Hunt
1523 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1524   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1525   on the lines.
1526 $ /sales/includes/db/sales_order_db.inc
1527
1528 ------------------------------- Release 2.2.8 ----------------------------------
1529 18-Apr-2010
1530 ! Release 2.2.8
1531 $ config.default.php
1532   update.html
1533
1534 17-Apr-2010 Janusz Dobrowolski
1535 # Small fix in company creation 
1536 $ /admin/create_coy.php
1537 # Checking whether reference is unique before saving transaction.
1538 $ /sales/sales_order_entry.php
1539
1540 09-Apr-2010 Joe Hunt
1541 # Creating a new company without a Database script causes unpredictable errors.
1542 $ /admin/create_coy.php
1543
1544 06-Apr-2010 Joe Hunt/Albin
1545 # Inactive items should not show in Price List Report. In Item lists they are
1546   stamped (Inactive) after the description.
1547 $ /reporting/rep104.php
1548   /reporting/rep301.php
1549   /reporting/rep302.php
1550   /reporting/rep303.php
1551   /reporting/rep304.php
1552   /reporting/rep305.php
1553   
1554 03-Apr-2010 Joe Hunt/Chaitanya
1555 # [0000219] Incorrect behaviors regarding Payment forms
1556 $ /purchasing/supplier_payment.php
1557   /sales/customer_payments.php
1558
1559 20-Mar-2010 Joe Hunt/RodW
1560 # [0000215} Wrong text in deliver to and not printing it.
1561 $ /reporting/includes/doctext.inc
1562   /reporting/includes/doctext2.inc
1563   /reporting/includes/header2.inc
1564   
1565 15-Mar-2010 Janusz Dobrowolski
1566 # Missing check for customer/branch selected ([0000216])
1567 $ /sales/sales_order_entry.php
1568   /sales/customer_payment.php
1569 # Missing check for supplier selected ([0000217])
1570 $ /purchasing/supplier_invoice.php
1571   /purchasing/supplier_payment.php
1572   /purchasing/po_entry_items.php
1573 # Fixed db error on no supplier selected
1574   /purchasing/includes/db/suppalloc_db.inc
1575 # Smaller clenaups.
1576 $ /includes/current_user.inc
1577   /includes/session.inc
1578
1579 10-Mar-2010 Joe Hunt
1580 ! Print full Location name on reports
1581 $ /reporting/rep105.php
1582   /reporting/rep301.php
1583   /reporting/rep302.php
1584   /reporting/rep303.php
1585 # Print reference on email (PO)
1586   /reporting/rep209.php
1587   
1588 07-Mar-2010 Joe Hunt
1589 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1590   call to systypes_list_cells
1591 $ /includes/ui/ui_lists.inc
1592
1593 06-Mar-2010 Joe Hunt
1594 # Bug in Text(Col)WrapLines. Doesn't break on space.
1595 $ /reporting/includes/pdf_report.inc
1596 # Missing 'Set Global Supplier' in invoice_ui.inc
1597 $ /purchasing/includes/ui/invoice_ui.inc
1598
1599 ---------- End of changes from main trunk 2.2.7-2.2.9
1600
1601 15-May-2010 Joe Hunt
1602 ! Layout - added class label for branch link
1603 $ /sales7manage/customers.php
1604
1605 11-May-2010 Janusz Dobrowolski
1606 + Added multiply categorized customer/branch/supplier contacts in separate table,
1607  per contact report language selection
1608 $ /admin/crm_categories.php (new)
1609   /applications/setup.php
1610   /includes/access_levels.inc
1611   /includes/sysnames.inc
1612   /includes/db/crm_contacts_db.inc (new)
1613   /includes/ui/contacts_view.inc (new)
1614   /includes/ui/simple_crud_class.inc (new)
1615   /manufacturing/includes/db/work_orders_db.inc
1616   /purchasing/includes/db/suppliers_db.inc
1617   /purchasing/manage/suppliers.php
1618   /reporting/rep107.php
1619   /reporting/rep108.php
1620   /reporting/rep109.php
1621   /reporting/rep110.php
1622   /reporting/rep111.php
1623   /reporting/rep112.php
1624   /reporting/rep209.php
1625   /reporting/rep210.php
1626   /reporting/rep409.php
1627   /sales/includes/db/branches_db.inc
1628   /sales/includes/db/cust_trans_db.inc
1629   /sales/includes/db/customers_db.inc
1630   /sales/includes/db/sales_order_db.inc
1631   /sales/includes/ui/sales_order_ui.inc
1632   /sales/manage/customer_branches.php
1633   /sales/manage/customers.php
1634   /sql/alter2.3.php
1635   /sql/alter2.3.sql
1636   /sql/en_US-demo.sql
1637   /sql/en_US-new.sql
1638 + Added tabbed content widget
1639 $ /includes/ui/ui_controls.inc
1640   /themes/aqua/default.css
1641   /themes/cool/default.css
1642   /themes/default/default.css
1643 + Changes in hotkeys system for tabs support
1644 $ /js/inserts.js
1645 + Emailed reports can be send to multiply contacts, fixed email charset selection
1646 $ /reporting/includes/pdf_report.inc
1647 + Added charset selection for email content
1648 $ /reporting/includes/class.mail.inc
1649 # Small field name bug
1650 $ /reporting/reports_main.php
1651 # Fixed typo and small bug
1652 $ /reporting/includes/doctext.inc
1653 # Fixed problem with multiselection in array_combo, added crm related list helpers
1654 $ /includes/ui/ui_lists.inc
1655 # Fixed function name
1656 $ /sales/includes/db/sales_credit_db.inc
1657 # Fixed email sending links to use ajax.
1658 $ /sales/credit_note_entry.php
1659   /sales/customer_delivery.php
1660   /sales/customer_invoice.php
1661 # Fix in array_search_keys
1662 $ /includes/current_user.inc
1663 # Fixed bug in company deletion
1664 $ /admin/create_coy.php
1665   /admin/db/company_db.inc
1666
1667 07-May-2010 Joe Hunt
1668 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1669   and Profit and Loss Sheet
1670 $ /admin/db/tags_db.inc
1671   /reporting/rep705.php
1672   /reporting/rep706.php
1673   /reporting/rep707.php
1674   /reporting/reports_main.php
1675   /reporting/includes/reports_classes.inc
1676   
1677 07-May-2010 Janusz Dobrowolski
1678 # Fixed bug in array_selector for multiply lists
1679 $ /includes/ui/ui_lists.inc
1680
1681 30-Apr-2010 Janusz Dobrowolski
1682 + Recovering next reference after voiding of last reference
1683   /admin/db/voiding_db.inc
1684   /includes/references.inc
1685   /includes/db/references_db.inc
1686 # Reference column displayed also for journal entries
1687   /admin/void_transaction.php
1688 # Voided transactions excluded form list of transactions
1689   /admin/db/transactions_db.inc
1690
1691 26-Apr-2010 Joe Hunt
1692 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1693   and set SO quantity and qty_sent to 0.
1694   And a few small bug fixes.  
1695 $ /admin/db/voiding_db.inc
1696   /sales/includes/sales_db.inc
1697   /sales/includes/db/sales_credit_db.inc
1698   /sales/includes/db/sales_invoice_db.inc
1699   /sales/includes/db/sales_delivery_db.inc
1700   
1701 21-Apr-2010 Joe Hunt
1702 # Bug in systypes selector (no type update)
1703 $ /admin/attachments.php
1704 ! Better layout
1705 $ /admin/company_preferences.php
1706 # Didn't show 'View Attachments' for Journal Entries
1707 $ /includes/ui/ui_controls.inc
1708
1709 20-Apr-2010 Joe Hunt
1710 + Added option for Manual Revaluation of Currency Accounts
1711 $ /admin/company_preferences.php
1712   /applications/generalledger.php
1713   /gl/includes/db/gl_db_banking.inc
1714   /gl/manage/revaluate_currencies.php (new file)
1715   /includes/prefs/sysprefs.inc
1716   /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718   /sql/alter2.3.sql
1719   
1720 16-Apr-2010 Joe Hunt
1721 # Minor fixes in voiding transactions
1722 $ /admin/void_transaction.php
1723 ! Layout improvement in hyperlink_back function
1724 $ /includes/ui/ui_controls.inc
1725
1726 15-Apr-2010 Joe Hunt
1727 ! Added an alternative way of presenting tax included on invoices.
1728   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1729 $ config.default.php 
1730   /includes/ui/ui_view.inc
1731   /reporting/rep107.php
1732   /reporting/rep110.php
1733   
1734 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1735 ! Changed Voiding Transaction to also include a pager.
1736 $ /admin/view_print_transaction.php
1737   /admin/void_transaction.php
1738   /admin/db/transaction_db.inc
1739   /includes/systypes.inc
1740   /manufacturing/view/wo_production_view.php
1741   /reporting/includes/reporting.inc
1742   
1743 14-Apr-2010 Joe Hunt
1744 ! Replaced the global variables for table styles to defined CSS classes.
1745 $ all files that includes the call to start_table and start_outer_table
1746
1747 14-Apr-2010 Joe Hunt/ AVB3
1748 + Added 'View Attachments' if any in all popup view windows
1749 $ /admin/db/attachments_db.inc
1750   /includes/main.inc
1751   /includes/ui/ui_controls.inc
1752   /dimensions/view/view_dimension.php
1753   /gl/view/bank_transfer_view.php
1754   /gl/view/gl_deposit_view.php
1755   /gl/view/gl_payment_view.php
1756   /gl/view/gl_trans_view.php
1757   /inventory/view/view_adjustment.php
1758   /inventory/view/view_transfer.php
1759   /manufacturing/view/work_order_view.php
1760   /manufacturing/view/wo_issue_view.php
1761   /manufacturing/view/wo_production_view.php
1762   /purchasing/view/view_grn.php
1763   /purchasing/view/view_po.php
1764   /purchasing/view/view_supp_credit.php
1765   /purchasing/view/view_supp_invoice.php
1766   /purchasing/view/view_supp_payment.php
1767   /sales/view/view_credit.php
1768   /sales/view/view_dispatch.php
1769   /sales/view/view_invoice.php
1770   /sales/view/view_receipt.php
1771   /sales/view/view_sales_order.php
1772   
1773 04-Apr-2010 Janusz Dobrowolski
1774 + Added supplier/customer document language selection
1775 $ /purchasing/includes/db/suppliers_db.inc
1776   /purchasing/manage/suppliers.php
1777   /reporting/rep107.php
1778   /reporting/rep108.php
1779   /reporting/rep109.php
1780   /reporting/rep110.php
1781   /reporting/rep111.php
1782   /reporting/rep112.php
1783   /reporting/rep209.php
1784   /reporting/rep210.php
1785   /reporting/includes/class.pdf.inc
1786   /reporting/includes/pdf_report.inc
1787   /sales/includes/db/branches_db.inc
1788   /sales/includes/db/customers_db.inc
1789   /sales/includes/db/cust_trans_db.inc
1790   /sales/includes/db/sales_order_db.inc
1791   /sales/manage/customer_branches.php
1792   /sales/manage/customers.php
1793   /sql/alter2.3.sql
1794   /sql/en_US-demo.sql
1795   /sql/en_US-new.sql
1796   /reporting/includes/doctext2.inc (removed)
1797
1798 + Added company_path() helper
1799 $ /admin/attachments.php
1800   /admin/company_preferences.php
1801   /admin/create_coy.php
1802   /admin/display_prefs.php
1803   /admin/print_profiles.php
1804   /admin/system_diagnostics.php
1805   /admin/db/fiscalyears_db.inc
1806   /includes/main.inc
1807   /includes/lang/language.php
1808   /includes/page/header.inc
1809   /includes/ui/ui_view.inc
1810   /inventory/manage/items.php
1811   /reporting/rep102.php
1812   /reporting/rep104.php
1813   /reporting/rep202.php
1814   /reporting/rep303.php
1815   /reporting/rep706.php
1816   /reporting/rep707.php
1817   /reporting/includes/excel_report.inc
1818   /reporting/includes/header2.inc
1819
1820 ! Added all_option parameter to language selectors
1821 $ /includes/ui/ui_lists.inc
1822
1823 ! System names extracted to new separated file to enable re-read after langauge change
1824 $ /includes/types.inc
1825   /includes/sysnames.inc (new)
1826
1827 ! Fixed for better extension modules support
1828 $ /reporting/prn_redirect.php
1829   /reporting/includes/tcpdf.php
1830
1831 ! Changed addReport method (better support for extension modules)
1832 $ /reporting/reports_main.php
1833   /reporting/includes/reports_classes.inc
1834
1835 ! Code cleanup
1836 $ /gl/inquiry/balance_sheet.php
1837   /gl/inquiry/profit_loss.php
1838
1839 26-Mar-2010 Joe Hunt
1840 # Fixed a sorting problem in gl_account_types_list
1841 $ /includes/ui/ui_lists.inc
1842   /gl/includes/db/gl_db_account_types.inc
1843
1844 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1845 # Fixed problem with multiply zeros a value of option in list selectors
1846 # Parse error in ui_list.inc. Fix in other files.
1847 $ /includes/ui/ui_lists.inc
1848   /gl/includes/db/gl_db_account_types.inc
1849   /gl/manage/gl_account_types.php
1850
1851 22-Mar-2010 Joe Hunt
1852 # Error editing (updating) Account Groups and problem
1853   with "00" == "0" in php.
1854 $ /gl/includes/db/gl_db_account_types.inc
1855   /gl/manage/gl_account_classes.php
1856   /gl/manage/gl_account_types.php
1857   /includes/ui/ui_lists.inc
1858   /sql/alter2.3.sql
1859   
1860 12-Mar-2010 Janusz Dobrowolski
1861 # Small cleanups.
1862 $ /reporting rep301.php
1863   /reporting rep304.php
1864   /reporting rep601.php
1865
1866 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1867 ------------------------------- Release 2.2.7 ----------------------------------
1868 05-Mar-2010 Joe Hunt
1869 ! Release 2.2.7
1870 ! Removed redundant variable $use_new_account_types from config.php
1871 $ config.default.php
1872   update.html
1873 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1874 $ /gl/includes/db/gl_db_accounts.inc
1875
1876 02-Mar-2010 Joe Hunt
1877 # Bug sending email to a name with commas. Has been replaced with ''.
1878 $ /reporting/includes/pdf_report.inc
1879
1880 01-Mar-2010 Janusz Dobrowolski
1881 # [0000212] Selecting branch from popup was not working.
1882 $ /sales/manage/customer_branches.php
1883 # [0000213] Date change on journal entry update.
1884 $ /gl/gl_journal.php
1885
1886 01-Mar-2010 Joe Hunt
1887 ! Allow change of password without script in Create/Update Company.
1888 $ /admin/create_coy.php
1889
1890 28-Feb-2010 Joe Hunt
1891 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1892   bugs in the same operation. And a fix according to Vramak on the forum.
1893   Wiki will be updated on how does the Work Order work
1894 $ /manufacturing/includes/db/work_orders_db.inc
1895   /manufacturing/includes/db/work_orders_quick_db.inc
1896   /manufacturing/includes/db/work_order_produce_items_db.inc
1897   /manufacturing/includes/db/work_order_requirements_db.inc
1898   /purchasing/includes/db/grn_db.inc
1899   
1900 26-Feb-2010 Janusz Dobrowolski
1901 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1902 $ /purchasing/includes/ui/po_ui.inc
1903 # [0000211] Typo in work order legend.
1904 $ /reporting/includes/doctext.inc
1905   /reporting/includes/doctext2.inc
1906 # Restored Esc hot key on cancel buttons.
1907 $ /js/inserts.js
1908
1909 26-Feb-2010 Joe Hunt
1910 # [0000208] Voiding a work order production does not revert raw material quantities 
1911 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1912
1913 25-Feb-2010 Janusz Dobrowolski
1914 # Fixed bug in quantity input
1915 $ /manufacturing/work_order_add_finished.php
1916
1917 24-Feb-2010 Joe Hunt
1918 # Tax included calculation problem when more than 1 tax type in a group
1919 $ /taxes/tax_calc.inc
1920 ! Small layout fixes
1921 $ /admin/backups.php
1922   /includes/ui/ui_lists.inc
1923   /reporting/rep107.php
1924   /reporting/rep110.php
1925   
1926 22-Feb-2010 Janusz Dobrowolski
1927 # Two smaller fixes in security area codes.
1928 $ /includes/access_levels.inc
1929
1930 21-Feb-2010 Joe Hunt
1931 # Exchange rate doesn't update table immediately when adding new rate 
1932   and no exchange rates there before.
1933 $ /gl/manage/exchange_rates.php
1934 # Bug in exchange variation calculation in certain situations. Again.
1935 $ /gl/includes/db/gl_db_banking.inc
1936  
1937 21-Feb-2010 Janusz Dobrowolski
1938 # Fixed check for language session var.
1939 $ /includes/session.inc
1940
1941 19-Feb-2010 Joe Hunt/Ary Wibowo
1942 # Bug in exchange variation calculation in certain situations.
1943 $ /gl/includes/gl_db_banking.inc
1944 ! Better and cleaner layout in graphics
1945 $ /reporting/includes/class.graphic.inc
1946 ! Fixed better layout in customer delivery form
1947 $ /sales/customer_delivery.php
1948
1949 17-Feb-2010 Joe Hunt
1950 # Missing border layout in report centre
1951 $ /reporting/includes/reports_classes.inc
1952
1953 ---------- End of changes from main trunk 2.2.6-2.2.7
1954
1955 01-Mar-2010 Janusz Dobrowolski
1956 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1957 $ /reporting/includes/class.pdf.inc
1958   /reporting/includes/excel_report.inc
1959   /reporting/includes/header2.inc
1960   /reporting/includes/pdf_report.inc
1961 + Integration of fpdi class
1962 $ /reporting/includes/fpdi/* (new)
1963   /reporting/forms (new)
1964 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1965 $ /reporting/prn_redirect.php
1966   /includes/main.inc
1967 ! Reports fixed according to changes in header API in FrontReport class.
1968 $ /reporting/rep101.php
1969   /reporting/rep102.php
1970   /reporting/rep103.php
1971   /reporting/rep104.php
1972   /reporting/rep105.php
1973   /reporting/rep106.php
1974   /reporting/rep107.php
1975   /reporting/rep108.php
1976   /reporting/rep109.php
1977   /reporting/rep110.php
1978   /reporting/rep111.php
1979   /reporting/rep112.php
1980   /reporting/rep201.php
1981   /reporting/rep202.php
1982   /reporting/rep203.php
1983   /reporting/rep204.php
1984   /reporting/rep209.php
1985   /reporting/rep210.php
1986   /reporting/rep301.php
1987   /reporting/rep302.php
1988   /reporting/rep303.php
1989   /reporting/rep304.php
1990   /reporting/rep305.php
1991   /reporting/rep401.php
1992   /reporting/rep409.php
1993   /reporting/rep501.php
1994   /reporting/rep601.php
1995   /reporting/rep701.php
1996   /reporting/rep702.php
1997   /reporting/rep704.php
1998   /reporting/rep705.php
1999   /reporting/rep706.php
2000   /reporting/rep707.php
2001   /reporting/rep708.php
2002   /reporting/rep709.php
2003   /reporting/rep710.php
2004
2005 25-Feb-2010 Janusz Dobrowolski
2006 # Files manipulation helpers added
2007 $ /includes/main.inc
2008 # Cleanup
2009 $ /includes/db/sql_functions.inc
2010 + Added radio buttons helper
2011 $ /includes/ui/ui_input.inc
2012 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2013 $ /includes/ui/ui_lists.inc
2014 ! Changed _vd debug function to notification type
2015 $ /includes/ui/ui_view.inc
2016 # Layout fix on final screen 
2017 $ /purchasing/po_entry_items.php
2018 # Error message when no report file is found
2019 $ /reporting/prn_redirect.php
2020 # Code cleanup (missing $row declaration)
2021 $ /reporting/includes/pdf_report.inc
2022
2023 20-Feb-2010 Joe Hunt
2024 # Wrong class parameter in Generqal Ledger Reports
2025 $ /applications/generalledger.php
2026
2027 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2028 ------------------------------- Release 2.2.6 ----------------------------------
2029 16-Feb-2010 Joe Hunt
2030 ! Release 2.2.6
2031 $ config.default.php
2032   update.html
2033   /lang/new_language_template/LC_MESSAGES/empty.po
2034 ! CSS style is now implemented in all FA.
2035 ! New label style for the themes. Better layout in supp inv/credit
2036 ! A lot of code clean up. New password_row and file_row/cells.
2037 # Several minor bugs during final CSS implementaion
2038   /access/login.php
2039   /admin/attachments.php
2040   /admin/change_current_user_password.php
2041   /admin/company_preferences.php
2042   /admin/create_coy.php
2043   /admin/display_prefs.php
2044   /admin/gl_setup.php
2045   /admin/inst_lang.php
2046   /admin/inst_module.php
2047   /admin/users.php
2048   /includes/ui/ui_controls.inc
2049   /includes/ui/ui_input.inc
2050   /includes/ui/ui_lists.inc
2051   /inventory/manage/items.php
2052   /purchasing/supplier_credit.php
2053   /purchasing/supplier_invoice.php
2054   /purchasing/includes/ui/po_ui.inc
2055   /purchasing/includes/ui/invoice_ui.inc
2056   /reporting/includes/reports_classes.inc
2057   /sales/includes/ui/sales_order_ui.inc
2058   /sales/view/view_sales_order.php
2059   /themes/default/default.css
2060   /themes/aqua/default.css
2061   /themes/cool/default.css
2062   
2063
2064 11-Feb-2010 Janusz Dobrowolski
2065 # Better check for language session var.
2066 $ /includes/session.inc
2067 # Fixed IE related hotkeys problem with AltTab
2068 $ /js/inserts.js
2069
2070 11-Feb-2010 Joe Hunt/Chaitanya
2071 # [0000204] GRN Valuation Report shows wrong data
2072 $ /reporting/rep305.php
2073
2074 10-Feb-2010 Janusz Dobrowolski
2075 # [0000201] Cannot change item type when item is edited
2076 $  /inventory/manage/items.php
2077 # Sparse warning fixed.
2078 $ includes/db/manufacturing_db.inc
2079
2080 10-Feb-2010 Joe Hunt
2081 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2082   the correct values later are obtained.
2083 $ /admin/gl_setup.php
2084   /includes/db/inventory_db.inc
2085   /manufacturing/includes/db/work_orders_db.inc
2086   /purchasing/includes/db/grn_db.inc
2087   /purchasing/includes/db/invoice_db.inc
2088 + Added a selector for decimal values in Balance Sheet and P/L Statement
2089 $ /reporting/reports_main.php
2090   /reporting/rep706.php
2091   /reporting/rep707.php
2092 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2093 $ /gl/gl_bank.php
2094   
2095 09-Feb-2010 Joe Hunt/Chaitanya
2096 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2097 $ /admin/create_coy.php
2098
2099 06-Feb-2010 Janusz Dobrowolski
2100 # Fixed get_standard_cost() for dummy items again.
2101 $ /includes/db/inventory_db.inc
2102 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2103 $ /sales/includes/db/sales_invoice_db.inc
2104 ! Yesterday changes removed
2105 $ /sales/includes/db/sales_delivery_db.inc
2106   /sales/includes/db/sales_invoice_db.inc
2107 # Prevent saving empty lines in invoices/delivery notes - rerun
2108   /reporting/rep107.php
2109   /reporting/rep110.php
2110
2111 06-Feb-2010 Joe Hunt/Chaitanya
2112 ! Changed Balance Sheets/PL Statements to be recursive
2113 $ /gl/inquiry/balance_sheet.php
2114   /gl/inquiry/profit_loss.php
2115   /reporting/rep701.php
2116   /reporting/rep705.php
2117   /reporting/rep706.php
2118   /reporting/rep707.php
2119   
2120 05-Feb-2010 Joe Hunt/Kalido
2121 + Placing a print link in all view windows (without menus).
2122 $ /includes/main.inc
2123   /includes/ui_controls.inc
2124 ! Preparing for new recursive balance sheet/PL Statements
2125 $ /gl/includes/db/gl_db_accounts.inc
2126   /gl/includes/db/gl_db_account_types.inc
2127   
2128 05-Feb-2010 Janusz Dobrowolski
2129 # Fixed get_standard_cost() for dummy items
2130 $ /includes/db/inventory_db.inc
2131 # Prevent saving empty lines in invoices/delivery notes
2132 $ /sales/includes/db/sales_delivery_db.inc
2133   /sales/includes/db/sales_invoice_db.inc
2134
2135 03-Feb-2010 Janusz Dobrowolski
2136 # Fixed continuation after timeout.
2137 $ /access/login.php
2138   /includes/main.inc
2139   /includes/session.inc
2140   /includes/page/footer.inc
2141   /themes/aqua/default.css
2142   /themes/cool/default.css
2143   /themes/default/default.css
2144 # Added error message when no file is selected on view or download.
2145 $ /admin/backups.php
2146
2147 03-Feb-2010 Joe Hunt
2148 # When buying a service item from a supplier, the delivery produced
2149   wrong inventory GL transactions. No GL transactions should be here.
2150 $ /sales/includes/db/sales_delivery_db.inc
2151 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2152   price format uses thousands seperator. A couple of minor errors too. 
2153 $ /purchasing/includes/db/grn_db.inc
2154   /purchasing/includes/db/invoices_db.inc
2155 # Exchange rate bug when searching a non existing customer
2156 $ /includes/banking.inc
2157
2158 03-Feb-2010 Chaitanya/Joe
2159 + Added a Profit and Loss Drilldown page and changed menu link
2160 $ /applications/generalledger.php
2161   /gl/inquiry/profit_loss.php (New file)
2162   /gl/inquiry/balance_sheet.php
2163 ! Better layout
2164 $ /gl/inquiry/journal_inquiry.php
2165
2166 02-Feb-2010 Chaitanya
2167 + Added memo search on journal inquires.
2168 $ /gl/inquiry/journal_inquiry.php
2169
2170 ---------- End of changes from main trunk 2.2.5-2.2.6
2171
2172 09-Feb-2010 Janusz Dobrowolski
2173 + Improved multilevel database transaction support
2174 $ /includes/errors.inc
2175   /includes/db/connect_db.inc
2176   /includes/db/sql_functions.inc
2177   /sales/includes/cart_class.inc
2178 + Added Direct GRN and Direct Invoice in purchases module
2179 $ /applications/suppliers.php
2180   /includes/current_user.inc
2181   /includes/ui/ui_lists.inc
2182   /purchasing/po_entry_items.php
2183   /purchasing/po_receive_items.php
2184   /purchasing/includes/po_class.inc
2185   /purchasing/includes/db/grn_db.inc
2186   /purchasing/includes/db/invoice_db.inc
2187   /purchasing/includes/db/po_db.inc
2188   /purchasing/includes/ui/grn_ui.inc
2189   /purchasing/includes/ui/po_ui.inc
2190 + Added invoice preselection option.
2191 $ /purchasing/supplier_payment.php
2192 ! Optimized extensions related code.
2193 $ /applications/application.php
2194   /applications/customers.php
2195   /applications/dimensions.php
2196   /applications/generalledger.php
2197   /applications/inventory.php
2198   /applications/manufacturing.php
2199   /applications/setup.php
2200 ! Cleanup
2201 $ /purchasing/supplier_invoice.php
2202   /sales/includes/ui/sales_order_ui.inc
2203 # Typo
2204 $ /sales/sales_order_entry.php
2205
2206 05-Feb-2010 Janusz Dobrowolski
2207 + Multiply order items with the same stock_id (with warning), code cleanups
2208 $ /purchasing/po_entry_items.php
2209   /purchasing/includes/po_class.inc
2210   /purchasing/includes/supp_trans_class.inc
2211   /purchasing/includes/db/po_db.inc
2212   /purchasing/includes/ui/po_ui.inc
2213 # Fixed typo bugs
2214 $ /purchasing/includes/db/grn_db.inc
2215   /purchasing/includes/db/invoice_db.inc
2216
2217 04-Feb-2010 Joe Hunt
2218 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2219   and class id varchar(3). Ability to change account groups online.
2220 $ /gl/manage/gl_account_classes.php
2221   /gl/manage/gl_account_types.php
2222   /gl/manage/gl_accounts.php
2223   /gl/includes/db/gl_db_account_types.inc
2224   /includes/ui/ui_lists.inc
2225   /sql/alter2.3.sql
2226   /sql/en_US-demo.sql
2227   /sql/en_US-new.sql
2228
2229 03-Feb-2010 Janusz Dobrowolski
2230 # Payment terms were not retrieved at invoice edit start.
2231 $ /sales/customer_invoice.php
2232 # Fixed item selector.
2233 $ /inventory/prices.php
2234
2235 02-Feb-2010 Janusz Dobrowolski
2236 # Missing closing bracket
2237 $ /sql/alter2.3.php
2238 # Small fixes in sys_prefs update/retrieve
2239 $ /admin/db/company_db.inc
2240
2241 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2242 ------------------------------- Release 2.2.5 ----------------------------------
2243 02-Feb-2010 Joe Hunt
2244 ! Release 2.2.5
2245 $ $config.default.php
2246   update.html
2247 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2248 $ /sales/sales_order_entry.php
2249
2250 01-Feb-2010 Janusz Dobrowolski
2251 # Fixed error display hidden during ajax call in some situations
2252 $ /includes/errors.inc
2253 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2254  errors are generated on fatal failure.
2255 $ /js/utils.js
2256   /js/inserts.js
2257
2258 01-Feb-2010 Joe Hunt
2259 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2260 $ /sales/sales_order_entry.php
2261 # [0000197] Bug in closing some special balance sheet levels.
2262 $ /gl/inquiry/balance_sheet.php
2263   /reporting/rep705.php
2264   /reporting/rep706.php
2265   /reporting/rep707.php
2266
2267 31-Jan-2010 Joe Hunt
2268 # Bug in Quick Entries with Tax added.
2269 $ /includes/ui/ui_view.inc
2270
2271 30-Jan-2010 Joe Hunt/Chaitanya
2272 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2273   Contributed by Chatanya. Magnificient!
2274 $ /applications/generalledger.php
2275   /gl/inquiry/balance_sheet.php (new file)
2276   /gl/inquiry/gl_account_inquiry.php
2277 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2278 $ /sql/en_US-demo.sql
2279   /sql/en_US_new.sql
2280 # Fixed bug in gl accounts checks
2281   /taxes/tax_types.php
2282
2283 30-Jan-2010 Janusz Dobrowolski
2284 # [0000194] Fixed tax records from journal entry (voiding problem)
2285 $ /gl/includes/db/gl_db_trans.inc
2286   /reporting/rep709.php
2287
2288 25-Jan-2010 Joe Hunt
2289 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2290 # A couple of redirecting bugs
2291 $ /sales/sales_order_entry.php
2292   /sales/includes/db/sales_order_db.inc
2293 # Bug in the sequence in sales price pickup
2294 $ /sales/includes/sales_db.inc
2295 + Added document Receipt and small rearrangements and bugfixes
2296 $ /includes/types.inc
2297   /includes/ui/ui_view.inc
2298   /reporting/rep107.php
2299   /reporting/rep108.php
2300   /reporting/rep109.php
2301   /reporting/rep110.php
2302   /reporting/rep111.php
2303   /reporting/rep112.php (new document file)
2304   /reporting/rep209.php
2305   /reporting/rep210.php
2306   /reporting/reports_main.php
2307   /reporting/includes/doctext.inc
2308   /reporting/includes/doctext2.inc
2309   /reporting/includes/header2.inc
2310   /reporting/includes/reporting.inc
2311   /reporting/includes/reports_classes.inc
2312   /sales/customer_payments.php
2313   /sales/sales_order_entry.php
2314   /sales/inquiry/customer_inquiry.php
2315   
2316 22-Jan-2010 Tom Hallman/Joe Hunt
2317 # Exchange rate doesn't update table when adding new or deleting rate
2318 $ /gl/manage/exchange_rates.php
2319 ! Small adjustments to Bank Statement and GL Transactions Reports
2320 $ /reporting/rep601.php
2321   /reporting/rep704.php
2322 ! Layout fix for Report Selectors in when running in Windows OS.
2323 $ /reporting/includes/reports_classes.inc
2324
2325 20-Jan-2010 Joe Hunt
2326 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2327 $ /admin/gl_setup.php
2328
2329 18-Jan-2010 Joe Hunt
2330 # Demand was calculated double from Sales Quotation. Should be 0.
2331 $ /includes/db/manufacturing_db.inc
2332 # A back link was still in Bank Transfer.
2333 $ /gl/bank_transfer.php
2334
2335 ---------- End of changes from main trunk 2.2.4-2.2.5
2336
2337 26-Jan-2010 Janusz Dobrowolski
2338 + Editable sales terms in sales orders and invoices, default terms from customer record.
2339 $ /admin/db/company_db.inc
2340   /includes/ui/ui_lists.inc
2341   /reporting/rep102.php
2342   /reporting/rep108.php
2343   /sales/create_recurrent_invoices.php
2344   /sales/customer_delivery.php
2345   /sales/customer_invoice.php
2346   /sales/sales_order_entry.php
2347   /sales/includes/cart_class.inc
2348   /sales/includes/sales_db.inc
2349   /sales/includes/db/cust_trans_db.inc
2350   /sales/includes/db/sales_credit_db.inc
2351   /sales/includes/db/sales_delivery_db.inc
2352   /sales/includes/db/sales_invoice_db.inc
2353   /sales/includes/db/sales_order_db.inc
2354   /sales/includes/ui/sales_order_ui.inc
2355   /sales/manage/sales_points.php
2356   /sql/alter2.3.php
2357   /sql/alter2.3.sql
2358   /sql/en_US-demo.sql
2359   /sql/en_US-new.sql
2360
2361 26-Jan-2010 Janusz Dobrowolski
2362 + Full support for items with editable descriptions in sales documents
2363 $ /includes/ui/ui_lists.inc
2364   /inventory/prices.php
2365   /inventory/includes/db/items_db.inc
2366   /inventory/manage/items.php
2367   /js/inserts.js
2368   /sales/customer_delivery.php
2369   /sales/sales_order_entry.php
2370   /sales/includes/cart_class.inc
2371   /sales/includes/ui/sales_order_ui.inc
2372   /sql/alter2.3.sql
2373   /sql/en_US-demo.sql
2374   /sql/en_US-new.sql
2375 # Fixed warning in debug mode
2376 $ /sales/inquiry/sales_deliveries_view.php
2377   /sales/includes/db/cust_trans_db.inc
2378
2379 23-Jan-2010 Janusz Dobrowolski
2380 + Improved locales checking
2381 $ /includes/lang/gettext.php
2382   /includes/lang/language.php
2383 + Defaults for get_post also for array submits, added confirm dialog helper
2384 $ /includes/ui/ui_controls.inc
2385 + Added info label in error_log for warnings during upgrade process
2386 $ /includes/errors.inc
2387 ! System preferences moved from company to new sys_prefs table
2388 $ /admin/company_preferences.php
2389   /admin/display_prefs.php
2390   /admin/gl_setup.php
2391   /admin/users.php
2392   /admin/db/company_db.inc
2393   /admin/db/users_db.inc
2394   /includes/current_user.inc
2395   /includes/session.inc
2396   /includes/prefs/sysprefs.inc
2397   /includes/prefs/userprefs.inc
2398   /sql/alter2.1.php
2399   /sql/alter2.3.php
2400   /sql/alter2.3.sql
2401   /sql/en_US-demo.sql
2402   /sql/en_US-new.sql
2403   /install/save.php
2404 ! Updated locales and database/src compatibility checks
2405 $ /admin/system_diagnostics.php
2406 ! Added core version for checks against database version_id
2407 $ /config.default.php
2408 ! System setup re-read after upgrade
2409 $  /admin/inst_upgrade.php
2410 ! Cached company currency retrieval
2411 $ /includes/banking.inc
2412 ! Removed sysprefs.inc include
2413 $ /includes/main.inc
2414 # Removed archaic error handling
2415 $ /includes/date_functions.inc
2416 # Missing path_to_root declaration in handle_submit().
2417 $ /admin/create_coy.php
2418 # Message box cleanup before ajax call
2419 $ /js/utils.js
2420
2421 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2422
2423 ------------------------------- Release 2.2.4 ----------------------------------
2424 17-Jan-2010 Joe Hunt
2425 ! Release 2.2.4
2426 $ $config.default.php
2427   update.html
2428
2429 17-Jan-2010 Janusz Dobrowolski
2430 ! Improved error checking.in company update/creation.
2431 $ /admin/create_coy.php
2432 # Fixed default value for stock_category.dflt_tax_type
2433 $ /sql/en_US-new.sql
2434 # Fixed errors display in ajax mode.
2435 $ /includes/errors.inc
2436 # Fixed checks for deleting POS
2437 $ /sales/manage/sales_points.php
2438
2439 15-Jan-2010 Janusz Dobrowolski
2440 ! Changed so GL Account Types id allows up to 10 digits.
2441 $ /gl/manage/gl_account_types.php
2442 # [0000187] Category and description reset after failed check;
2443 $ /inventory/manage/sales_kits.php
2444 # Cleaned warnings in errorlog.
2445 $ /sales/includes/sales_db.inc
2446 ! Default 0 on empty amount fields
2447 $ /includes/data_checks.inc
2448 ! Empty numeric input fields globaly defaulted to 0.
2449 $ /includes/data_checks.inc
2450   /includes/ui/ui_input.inc
2451
2452 15-Jan-2010 Joe Hunt
2453 # [0000190] Back link on confirmation only pages removed.
2454 $ /includes/page/footer.inc
2455   /includes/ui/ui_view.inc
2456   /includes/main.inc
2457 # Removed a comma after last item in structure for 0_tax_types, line 1596
2458 $ /sql/en_US-new.sql
2459
2460 14-Jan-2010 Joe Hunt
2461 # A couple of small bugs were fixed in average material cost
2462 $ /purchasing/includes/db/grn_db.inc
2463   /purchasing/includes/db/invoice_db.inc
2464   /manufacturing/includes/db/work_orders_db.inc
2465
2466 13-Jan-2010 Joe Hunt
2467 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2468 $ /inventory/cost_update.php
2469   /inventory/includes/item_adjustments_ui.inc
2470   /inventory/view/view_adjustment.php
2471 ! Changed so GL Account Types id allows up to 6 digits.
2472 $ /gl/manage/gl_account_types.php
2473   
2474 12-Jan-2010 Janusz Dobrowolski
2475 # Fixed buggy exemptions display
2476 $ /taxes/item_tax_types.php
2477
2478 ---------- End of changes from main trunk 2.2.3-2.2.4
2479
2480 12-Jan-2010 Janusz Dobrowolski
2481 ! Added sorting by branch_ref
2482 $ /sales/includes/db/branches_db.inc
2483 # Fixed misnamed function parameter.
2484   /sales/includes/db/cust_trans_db.inc
2485   /sales/inquiry/sales_deliveries_view.php
2486
2487 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2488 ------------------------------- Release 2.2.3 ----------------------------------
2489 12-Jan-2010 Joe Hunt
2490 ! Release 2.2.3
2491 ! Allow using of multi level sub-types when digits are of same length in account types
2492 $ config.default.php
2493   update.html
2494   /gl/includes/db/gl_db_accounts.inc
2495 ! Print COA also prints class id and account type id.
2496 $ /reporting/rep701.php
2497
2498
2499 11-Jan-2010 Janusz Dobrowolski
2500 # Removed invalid constraint on tax_types.
2501 $ /sql/en_US-new.sql
2502
2503 10-Jan-2010 Janusz Dobrowolski
2504 ! Small fix in new_doc_date()
2505 $ /includes/date_functions.inc
2506 # Prevent warnings for sql results without 'inactive' field
2507 $ /includes/ui/db_pager_view.inc
2508 # Fixed js error in IE7
2509 $ /js/inserts.js
2510 + Added support for customized doctext.inc/header2.inc
2511 $ /reporting/prn_redirect.php
2512   /reporting/includes/pdf_report.inc
2513 ! Increased number of decimals for tax calculations
2514 $ /taxes/tax_calc.inc
2515 ! Code cleanup
2516 $ /includes/current_user.inc
2517 # Fixed check for missing POST in check_num()
2518 $ /includes/data_checks.inc
2519 # [0000187] Category and description reset after failed check;
2520 $ /inventory/manage/item_codes.php
2521 # [0000186] Timeout on Refresh button
2522 $ /sales/allocations/customer_allocate.php
2523 # [0000185] Update notification missing.
2524 $ inventory/reorder_level.php
2525
2526 09-Jan-2010 Joe Hunt
2527 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2528 $ /admin/fiscalyear.php
2529
2530 07-Jan-2010 Joe Hunt
2531 ! Changed to let the $doctypes in documents follow the types in types.inc
2532 + New document, Remittance, to print payment allocations to suppliers
2533   Also print/email links from Supplier Payment and Supplier Inquiry.
2534 $ /purchasing/supplier_payment.php
2535   /purchasing/inquiry/supplier_inquiry.php
2536   /reporting/rep108.php
2537   /reporting/rep109.php
2538   /reporting/rep110.php
2539   /reporting/rep111.php
2540   /reporting/rep209.php
2541   /reporting/rep210.php (New file)
2542   /reporting/reports_main.php
2543   /reporting/includes/doctext.inc
2544   /reporting/includes/doctext2.inc
2545   /reporting/includes/header2.inc
2546   /reporting/includes/pdf_report.inc
2547   /reporting/includes/reporting.inc
2548   /reporting/includes/reports_classes.inc
2549 # Creating recurrent invoices with date outside fiscal year.  
2550   /sales/create_recurrent_invoices.php
2551   
2552 06-Jan-2010 Janusz Dobrowolski
2553 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2554 $ /includes/session.inc
2555 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2556 $ /includes/references.inc
2557
2558 04-Jan-2010 Joe Hunt
2559 ! Making the stretch parameter = 1 on default print pdf all over
2560   Improved layout on documents.
2561 $ /reporting/includes/class.pdf.inc
2562   /reporting/includes/pdf_report.inc
2563   /reporting/includes/doctext.inc
2564   /reporting/includes/doctext2.inc
2565   /reporting/includes/header2.inc
2566   
2567 31-Dec-2009 Joe Hunt
2568 # When updating tax rate, it didn't show and calculate correct in documents.
2569 $ /taxes/db/tax_groups_db.inc
2570
2571 27-Dec-2009 Joe Hunt
2572 # Problems letting various currency bank accounts sharing the same GL account
2573 $ /gl/manage/bank_accounts.php
2574   /gl/includes/db/gl_db_banking.inc
2575
2576 ---------- End of changes from main trunk 2.2.2-2.2.3
2577
2578 11-Jan-2010 Janusz Dobrowolski
2579 ! Optimized database indexes.
2580 $ /sql/alter2.3.sql
2581   /sql/en_US-demo.sql
2582   /sql/en_US-new.sql
2583
2584 27-Dec-2009 Janusz Dobrowolski
2585 + Remote packages repository support for extensions and languages
2586 $ /config.default.php
2587   /frontaccounting.php
2588   /admin/inst_lang.php
2589   /admin/inst_module.php
2590   /includes/access_levels.inc
2591   /includes/ui/ui_lists.inc
2592   /sql/alter2.3.php
2593 # Small fix in handle_submit
2594 $ /admin/create_coy.php
2595 ! Using var_dump function for storing variables in config files.
2596 $ /admin/db/maintenance_db.inc
2597 + Added copy_file(), check_write() helper functions.
2598 $ /includes/main.inc
2599 + Aded array_search_key() helper.
2600 $ /includes/lang/gettext.php
2601 + Added helper for checking langauge support.
2602 $ /includes/current_user.inc
2603 + Added helper for radio buttons.
2604 $ /includes/ui/ui_input.inc
2605 ! Extension links support moved to application class.
2606 $ /applications/application.php
2607   /applications/customers.php
2608   /applications/dimensions.php
2609   /applications/generalledger.php
2610   /applications/inventory.php
2611   /applications/manufacturing.php
2612   /applications/setup.php
2613   /applications/suppliers.php
2614   /includes/archive.inc (new)
2615   /includes/packages.inc (new)
2616 + Support for popup buttons
2617 $ /js/inserts.js
2618
2619 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2620 ------------------------------- Release 2.2.2 ----------------------------------
2621 23-Dec-2009 Joe Hunt
2622 ! Release 2.2.2
2623 $ /update.html
2624 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2625 $ /reporting/rep109.php
2626   /reporting/rep111.php
2627   /reporting/includes/doctext.inc
2628   /reporting/includes/doctext2.inc
2629 # Restoring journal entry sql to previous without join with bank_trans
2630   due to error in joins. Tom Hallman works on it until 2.2.3
2631 $ /gl/inquiry/journal_inquiry.php  
2632 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2633 $ /admin/db/maintenance_db.inc
2634   /gl/gl_bank.php
2635   /includes/db_pager.inc
2636   /includes/session.inc
2637   /includes/lang/language.php
2638   /includes/page/header.inc
2639   /install/save.php
2640   /inventory/adjustments.php
2641   /inventory/transfers.php
2642   /purchasing/supplier_invoice.php
2643   /purchasing/allocations/supplier_allocate.php
2644   /purchasing/includes/ui/po_ui.inc
2645   /reporting/includes/class.graphic.inc
2646   /reporting/includes/tcpdf.php
2647   /reporting/includes/Workbook.php
2648   /sales/allocations/customer_allocate.php
2649   
2650 22-Dec-2009 Joe Hunt
2651 ! Some additional changes in pdf_report.inc for supporting report extensions.
2652 $ /reporting/includes/pdf_report.inc
2653   /reporting/includes/excel_report.inc
2654
2655 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2656 # [0000184] Bad source document quantities update and invalid qtys during
2657         derivative document entry.
2658 $ /sales/includes/cart_class.inc
2659   /sales/includes/sales_db.inc
2660 # Fixed quantity columns descriptions in delivery edition.
2661 $ /sales/customer_delivery.php
2662
2663 21-Dec-2009 Joe Hunt
2664 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2665   Some errors in header3() in pdf_report.inc.
2666 $ /includes/current_user.inc
2667   /reporting/includes/pdf_report.inc
2668
2669 18-Dec-2009 Joe Hunt
2670 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2671   Fixed depending on the decimals in the stock item to not allow less than minimum.
2672 $ /purchasing/po_entry_items.php
2673
2674 12-Dec-2009 Joe Hunt
2675 ! Implemented search on categories as well in sales_items_list...
2676 $ /includes/ui/ui_lists.inc
2677
2678 09-Dec-2009 Janusz Dobrowolski
2679 + Added system diagnostics page
2680 $ /admin/system_diagnostics.php
2681   /applications/setup.php
2682
2683 08-Dec-2009 Tom Hallman/Joe Hunt
2684 + Extended the Report Engine to better support own reports
2685 $ /reporting/includes/class.pdf.inc
2686   /reporting/includes/excel_report.inc
2687   /reporting/includes/pdf_report.inc
2688   /reporting/includes/tcpdf.php
2689   /reporting/fonts/courier.php (new file)
2690   /reporting/fonts/times.php (new file)
2691   /reporting/fonts/timesb.php (new file)
2692   /reporting/fonts/timesbi.php (new file)
2693   /reporting/fonts/timesi.php (new file)
2694   /reporting/fonts/symbol.php (new file)
2695   /reporting/fonts/zapfdingbats.php (new file)
2696   
2697 07-Dec-2009 Joe Hunt
2698 ! Providing use of alternative providers for exchange rates.
2699 $ /gl/includes/db/gl_db_rates.inc
2700
2701 06-Dec-2009 Janusz Dobrowolski
2702 # Safer algorithm for company removal, additional prefix check on company add.
2703 $ /admin/create_coy.php
2704   /admin/db/maintenance_db.inc
2705
2706 04-Dec-2009 Janusz Dobrowolski
2707 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2708 $ /includes/ui/allocation_cart.inc
2709 # False currency rate error on first opening of sales order page when customer_list is off.
2710 $ /sales/includes/cart_class.inc
2711
2712 04-Dec-2009 Joe Hunt
2713 # Print Statement prints balances in wrong place.
2714 $ /reporting/rep108.php
2715 ! Better date2sql in date_functions.inc
2716 $ /includes/date_functions.inc
2717
2718 03-Dec-2009 Janusz Dobrowolski
2719 # Fixed bug [0000178] data error in supplier allocations
2720 $ /includes/ui/allocation_cart.inc
2721
2722 ---------- End of changes from main trunk 2.2.1-2.2.2
2723
2724 10-Dec-2009 Joe Hunt
2725 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2726   Only works with type Journal Entry.
2727 $ /gl/manage/gl_quick_entries.php
2728   /gl/includes/ui/gl_journal_ui.inc
2729   /includes/ui/ui_view.inc
2730   /sql/alter2.3.sql
2731   /sql/en_US-new.sql
2732   /sql/en_US-demo.sql
2733   .
2734 05-Dec-2009 Joe Hunt
2735 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2736   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2737   Awaiting change in report mechanism
2738 $ /includes/ui/allocation_cart.inc
2739   /reporting/includes/header2.inc
2740   /reporting/includes/reports_classes.inc (partly)
2741   /sales/create_recurrent_invoices.php
2742   /sales/customer_payments.php
2743   /sales/allocations/customer_allocate.php
2744   /sales/includes/sales_db.inc
2745   /sales/includes/db/branches_db.inc
2746   /sales/includes/db/custalloc_db.inc
2747   /sales/includes/db/customers_db.inc
2748   /sales/includes/db/cust_trans_db.inc
2749   /sales/includes/db/recurrent_invoices_db.inc (new file)
2750   /sales/includes/db/sales_groups_db.inc (new file)
2751   /sales/includes/db/sales_order_db.inc
2752   /sales/inquiry/customer_allocation_inquiry.php
2753   /sales/inquiry/customer_inquiry.php
2754   /sales/inquiry/sales_deliveries_view.php
2755   /sales/inquiry/sales_orders_view.php
2756   /sales/manage/credit_status.php
2757   /sales/manage/customers.php
2758   /sales/manage/customer_branches.php
2759   /sales/manage/recurrent_invoices.php
2760   /sales/manage/sales_areas.php
2761   /sales/manage/sales_groups.php
2762   /sales/manage/sales_people.php
2763   /sales/manage/sales_points.php
2764   /sales/manage/sales_types.php
2765   /sales/view/view_sales_order.php
2766   /taxes/item_tax_types.php
2767   /taxes/tax_groups.php
2768   /taxes/tax_types.php
2769   /taxes/db/tax_types_db.inc
2770
2771 04-Dec-2009 Janusz Dobrowolski
2772 + Next release upgrade skeleton files.
2773 $ /sql/alter2.3.php (new)
2774   /sql/alter2.3.sql (new)
2775
2776 04-Dec-2009 Tom Hallman
2777 # Added key on type, id in comments to improve performance
2778 $ /sql/en_US-demo.sql
2779   /sql/en_US-new.sql
2780
2781 04-Dec-2009 Joe Hunt
2782 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2783   Included purchasing folder
2784 $ /includes/db/manufacturing_db.inc
2785   /manufacturing/search_work_orders.php
2786   /manufacturing/work_order_costs.php
2787   /manufacturing/includes/db/work_orders_db.inc
2788   /manufacturing/inquiry/where_used_inquiry.php
2789   /manufacturing/manage/bom_edit.php
2790   /manufacturing/manage/work_centres.php
2791   /purchasing/po_entry_items.php
2792   /purchasing/supplier_credit.php
2793   /purchasing/supplier_invoice.php
2794   /purchasing/includes/db/invoice_db.inc
2795   /purchasing/includes/db/po_db.inc
2796   /purchasing/includes/db/suppalloc_db.inc
2797   /purchasing/includes/db/supp_trans_db.inc
2798   /purchasing/inquiry/po_search.php
2799   /purchasing/inquiry/po_search_completed.php
2800   /purchasing/inquiry/supplier_allocations_inquiry.php
2801   /purchasing/inquiry/supplier_inquiry.php
2802   /purchasing/manage/suppliers.php
2803
2804 03-Dec-2009 Joe Hunt
2805 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2806   Included inventory folder
2807 $ /admin/payment_terms.php
2808   /admin/printers.php
2809   /admin/print_profiles.php
2810   /admin/shipping_companies.php
2811   /admin/db/company_db.inc
2812   /admin/db/printers_db.inc
2813   /admin/db/shipping_db.inc
2814   /dimensions/includes/dimens_db.inc
2815   /gl/gl_bank.php
2816   /gl/includes/db/gl_db_accounts.inc
2817   /gl/includes/db/gl_db_account_types.inc
2818   /gl/includes/db/gl_db_bank_accounts.inc
2819   /gl/includes/db/gl_db_curriencies.inc
2820   /gl/manage/bank_accounts.php
2821   /gl/manage/currencies.php
2822   /gl/manage/gl_accounts.php
2823   /gl/manage/gl_account_classes.php
2824   /gl/manage/gl_account_types.php
2825   /inventory/purchasing_data.php
2826   /inventory/includes/inventory_db.inc
2827   /inventory/includes/db/items_category_db.inc
2828   /inventory/includes/db/items_db.inc
2829   /inventory/includes/db/items_locations_db.inc
2830   /inventory/includes/db/items_purchases_db.inc (New file)
2831   /inventory/includes/db/movement_types_db.inc
2832   /inventory/inquiry/stock_movements.php
2833   /inventory/manage/items_php
2834   /inventory/manage/item_categories.php
2835   /inventory/manage/locations.php
2836   /inventory/manage/movement_types.php
2837   
2838 02-Dec-2009 Janusz Dobrowolski
2839 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2840
2841 $ /sql/en_US-demo.sql
2842 # Fixed to store default null values on export
2843 $ /admin/db/maintenance_db.inc
2844 ! Display sql in case of duplicate data error when go_debug=1 - redone
2845 $ /includes/errors.inc
2846 # Display settings are restored in every login in demo mode.
2847 $ /admin/display_prefs.php
2848   /includes/current_user.inc
2849 # Fixed view/download backup
2850 $ /admin/backups.php
2851
2852 $ config.default.php
2853   /lang/new_language_template/LC_MESSAGES/empty.po
2854   /lang/en_US/LC_MESSAGES/en_US.mo
2855 # More restrictions on deleting gl_accounts
2856 $ /gl/manage/gl_accounts.php
2857 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2858 $ /admin/backups.php
2859
2860 01-Dec-2009 Janusz Dobrowolski
2861 # Removing config.php after error during install. Otherwise misleading message is displayed.
2862 $ /install/save.php
2863 ! Display sql in case of duplicate data error when go_debug=1.
2864 $ /includes/errors.inc
2865 ! Next transaction numbers retrieved from transaction table instead of sys_types
2866 $ /includes/systypes.inc
2867
2868 29-Nov-2009 Janusz Dobrowolski
2869 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2870 $ /includes/lang/language.php
2871   /includes/session.inc
2872 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2873 $ /includes/current_user.inc
2874   /includes/main.inc
2875
2876 28-Nov-2009 Chaitanya/Joe Hunt
2877 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2878 $ /purchasing/includes/ui/po_ui.inc
2879
2880 26-Nov-2009 Joe Hunt
2881 # Round to nearest value of 0 produced a division by zero error
2882 $ /admin/company_preferences.php
2883 # When printing reference numbers instead of internal numbers on documents
2884   it should also refer to reference numbers in deliveries and orders.
2885 $ /reporting/includes/header2.inc
2886
2887 25-Nov-2009 Joe Hunt/Tom Hallman
2888 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2889 $ /gl/gl_bank.php
2890
2891 21-Nov-2009 Janusz Dobrowolski
2892 # Fixed bug [0000178] data error in supplier allocations
2893 $ /includes/ui/allocation_cart.inc
2894 ! Fixed type constant usage.
2895 $ /purchasing/includes/db/supp_trans_db.inc
2896
2897 --------------
2898
2899 01-Dec-2009 Joe Hunt
2900 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2901   included gl folder
2902 $ /dimensions/includes/dimensions_db.inc
2903   /dimensions/includes/dimensions_ui.inc
2904   /dimensions/inquiry/search_dimensions.php
2905   /gl/bank_account_reconcile.pph
2906   /gl/gl_budget.php
2907   /gl/includes/db/gl_db_accounts.inc
2908   /gl/includes/db/gl_db_account_types.inc
2909   /gl/includes/db/gl_db_bank_accounts.inc
2910   /gl/includes/db/gl_db_bank_trans.inc
2911   /gl/includes/db/gl_db_currencies.inc
2912   /gl/includes/db/gl_db_rates.inc
2913   /gl/includes/db/gl_db_trans.inc
2914   /gl/inquiry/bank_inquiry.php
2915   /gl/inquiry/journal_inquiry.php
2916   /gl/manage/bank_accounts.php
2917   /gl/manage/currencies.php
2918   /gl/manage/exchange_rates.php
2919   /gl/manage/gl_accounts.php
2920   /gl/manage/gl_account_classes.php
2921   /gl/manage/gl_account_types.php
2922   /gl/view/gl_trans_view.php
2923   
2924 30-Nov-2009 Joe Hunt
2925 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2926   admin folder
2927 $ /admin/attachments.php
2928   /admin/create_coy.php
2929   /admin/fiscalyears.php
2930   /admin/gl_setup.php
2931   /admin/payment_terms.php
2932   /admin/printers.php
2933   /admin/shipping_companies.php
2934   /admin/view_print_transaction.php
2935   /admin/db/attachments_db.inc (New file)
2936   /admin/db/company_db.inc
2937   /admin/db/fiscalyears_db.inc (New file)
2938   /admin/db/maintenance_db.inc
2939   /admin/db/printers_db.inc
2940   /admin/db/shipping_db.inc (New file)
2941   /admin/db/transactions_db.inc (New file)
2942   /includes/date_functions.inc
2943   /reporting/includes/excel_report.inc
2944   /reporting/includes/pdf_report.inc
2945
2946 ------------------------------- Release 2.2 ----------------------------------
2947 18-Nov-2009 Joe Hunt
2948 ! Release 2.2
2949 $ config.default.php
2950 # Allow null references in trans to show up in gl_trans_view
2951 $ /gl/view/gl_trans_view.php
2952 # Fixed side bug after last sql update.
2953 $ /gl/bank_account_reconcile.php
2954
2955 17-Nov-2009 Joe Hunt/Tom Hallman
2956 ! Moved payment terms in documents for better view. Increased
2957   space for legal text.
2958 $ /reporting/includes/header2.inc
2959   /reporting/includes/pdf_report.inc
2960 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2961   Changed period in Journal Entries to one month instead of one year.
2962 $ /gl/includes/db/gl_db_trans.inc
2963   /gl/inquiry/journal_inquiry.php
2964 ! Changed rep705 to show fiscal year instead of year
2965 $ /reporting/rep705.php
2966   /reporting/includes/reports_classes.inc
2967 ! updated fles
2968 $ update.html
2969   /lang/new_language_template/LC_MESSAGES/empty.po
2970   
2971 15-Nov-2009 Janusz Dobrowolski
2972 + Added integration of custom and extended reports into reporting module; optimizations.
2973 $ /reporting/prn_redirect.php
2974   /reporting/reports_main.php
2975   /reporting/includes/reports_classes.inc
2976 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2977 $ /includes/ui/ui_lists.inc
2978   /admin/backups.php
2979   /admin/inst_module.php
2980   /admin/print_profiles.php
2981   /gl/includes/ui/gl_bank_ui.inc
2982   /gl/includes/ui/gl_journal_ui.inc
2983   /gl/manage/exchange_rates.php
2984   /includes/ui/ui_input.inc
2985   /inventory/cost_update.php
2986   /inventory/prices.php
2987   /inventory/purchasing_data.php
2988   /inventory/reorder_level.php
2989   /inventory/inquiry/stock_status.php
2990   /inventory/manage/item_codes.php
2991   /inventory/manage/items.php
2992   /inventory/manage/sales_kits.php
2993   /manufacturing/inquiry/where_used_inquiry.php
2994   /manufacturing/manage/bom_edit.php
2995   /purchasing/allocations/supplier_allocation_main.php
2996   /purchasing/includes/ui/invoice_ui.inc
2997   /purchasing/includes/ui/po_ui.inc
2998   /sales/allocations/customer_allocation_main.php
2999   /sales/manage/customer_branches.php
3000
3001 13-Nov-2009 Tom Hallman/Joe Hunt
3002 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3003 $ /gl/gl_bank.php
3004   /gl/gl_journal.php
3005   /gl/includes/ui/gl_bank_ui.inc
3006   /gl/includes/ui/gl_journal_ui.inc
3007   /includes/ui/items_cart.inc
3008 # Transaction bug in void_journal_trans()
3009 $ /gl/includes/db/gl_db_trans.inc
3010
3011 12-Nov-2009 Tom Hallman/Joe Hunt
3012 ! Cleaning the CHANGELOG.txt file
3013 ! Changed to allow change of reference in GL modifying
3014 $ /gl/includes/db/gl_db_trans.inc
3015   /gl/gl_journal.php
3016   /gl/includes/ui/bl_journal_ui.inc
3017   /gl/view/gl_trans_view.php
3018   /includes/references.inc
3019   /includes/db/references_db.inc
3020   
3021 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3022 + Added amount range in gl inquires.
3023 $ /gl/includes/db/gl_db_trans.inc
3024   /gl/inquiry/gl_account_inquiry.php
3025 ! Changed menu option text for GL inquiry
3026 $ /applications/generalledger.php
3027 # Fixed typo
3028 $ /doc/access_levels.txt
3029 # Fixed maximal memo line length.
3030 $ /gl/includes/ui/gl_bank_ui.inc
3031   /gl/includes/ui/gl_journal_ui.inc
3032
3033 12-Nov-2009 Tom Hallman/Joe Hunt
3034 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3035   instead of sum of positive transaction.
3036 $ /gl/inquiry/journal_inquiry.php
3037
3038 10-Nov-2009 Janusz Dobrowolski
3039 # Fixed value for SA_SUPPBULKREP access area.
3040 $ /includes/access_levels.inc
3041   /sql/en_US-demo.sql
3042   /sql/en_US-new.sql
3043
3044 10-Nov-2009 Joe Hunt
3045 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3046   It produces double records in bank inquiry otherwise..
3047 $ /gl/includes/ui/gl_bank_ui.inc
3048 # disallow bank accounts in accounts list when type is Bank Deposits
3049   or Payments. See above.
3050 $ /gl/manage/gl_quick_entries.php
3051 # type warning in dimension tags
3052 $ /admin/tags.php
3053
3054 09-Nov-2009 Janusz Dobrowolski
3055 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3056 $ /includes/page/header.inc
3057
3058 08-Nov-2009 Joe Hunt
3059 # Bug in adding freight cost to sales order/quotation
3060 $ /sales/inquiry/sales_orders_view.php
3061 ! Additional improvements on layout display
3062 $ /purchasing/includes/ui/invoice_ui.inc
3063   /purchasing/view/view_po.php
3064   /sales/view/view_sales_order.php
3065 ! Changed the Running Balance column in Customer Transaction
3066   to only show when the type is selected. The order is not
3067   good before sorting in date order
3068 $ /sales/inquiry/customer_inquiry.php  
3069
3070 07-Nov-2009 Janusz Dobrowolski
3071 # Added missing help_context
3072 $ /sales/inquiry/sales_orders_view.php
3073
3074 07-Nov-2009 Joe Hunt
3075 ! More improvements on layout display.
3076 $ /purchases/includes/ui/po_ui.inc
3077   /inventory/includes/item_adjustments_ui.inc
3078
3079 06-Nov-2009 Janusz Dobrowolski
3080 # Include sequence fixed.
3081 $ /admin/tags.php
3082   
3083 06-Nov-2009 Joe Hunt
3084 ! Improved layout in the new tax info display. Also old ones.
3085 $ /sales/credit_invoice.php
3086   /sales/customer_delivery.php
3087   /sales/customer_invoice.php
3088   /sales/includes/ui/sales_credit_ui.inc
3089   /sales/includes/ui/sales_order_ui.inc
3090
3091 05-Nov-2009 Joe Hunt
3092 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3093 $ /sales/includes/ui/sales_order_ui.inc
3094   /sales/sales_order_entry.php
3095 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3096 $ /sales/inquiry/sales_orders_view.php
3097 # Bug on line 215 in /sales/customer_delivery.php
3098 $ /sales/customer_delivery.php
3099
3100 04-Nov-2009 Tom Hallman/Joe Hunt
3101 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3102 $ /gl/view/gl_deposit_view.php
3103   /gl/view/gl_payment_view.php
3104   
3105 04-Nov-2009 Janusz Dobrowolski
3106 # Fixed bug introduced during security update and merged from main trunk.
3107 $ /admin/db/printers_db.inc
3108
3109 03-Nov-2009 Janusz Dobrowolski
3110 ! Added optional parameter to add_bank_transaction
3111 $ /gl/includes/db/gl_db_banking.inc
3112 # Fixed missing default price_dec.
3113 $ /includes/prefs/userprefs.inc
3114
3115 03-Nov-2009 Joe Hunt
3116 # Bad debit account when debiting service items.
3117 $ /purchasing/includes/db/invoice_db.inc
3118 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3119 $ /includes/db/connect_db.inc
3120 ! Better formatting of update.html
3121 $ update.html
3122 # Wrong presentation on reference and order in Customer Allocation Inquiry
3123 $ /sales/inquiry/customer_allocation_inquiry.php
3124 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3125   if global variable in config.php, $print_invoice_no = 0 (default).
3126 $ /reporting/includes/header2.inc
3127   /reporting/includes/reports_classes.inc
3128   
3129 02-Nov-2009 Janusz Dobrowolski
3130 # Bad default value retrieved for service COGS account.
3131 $ /inventory/manage/items.php
3132
3133 01-Nov-2009 Joe Hunt
3134 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3135   and start of week is Saturday. For DatePicker.
3136 $ config.default.php
3137   /includes/date_functions.inc
3138   /includes/ui/ui_view.inc
3139 # Bugs in function show_users_online in users_db.inc
3140 $ /admin/db/users_db.inc
3141
3142 01-Nov-2009 Janusz Dobrowolski
3143 + Added default date format and date separator used before login.
3144 $ /config.default.php
3145   /includes/prefs/userprefs.inc
3146
3147 30-Oct-2009 Janusz Dobrowolski
3148 # Fixed non-default company selection bug on login.
3149 $ /includes/session.inc
3150 ! Code cleanup.
3151 $ /includes/db/connect_db.inc
3152
3153 30-Oct-2009 Joe Hunt
3154 ! Changed name on folder for global help url to fawiki.
3155 $ /config.default.php
3156
3157 29-Oct-2009 Janusz Dobrowolski
3158 ! Changed context help organization to enable use of central multilanguage wiki.
3159 $ /config.default.php
3160   /admin/*.php
3161   /applications/*.php
3162   /dimensions/dimension_entry.php
3163   /dimensions/inquiry/search_dimensions.php
3164   /dimensions/view/view_dimension.php
3165   /gl/*.php
3166   /gl/inquiry/*.php
3167   /gl/manage/*.php
3168   /gl/view/*.php
3169   /includes/page/header.inc
3170   /inventory/*.php
3171   /inventory/inquiry/*.php
3172   /inventory/manage/*.php
3173   /inventory/view/*.php
3174   /manufacturing/*.php
3175   /manufacturing/inquiry/*.php
3176   /manufacturing/manage/*.php
3177   /manufacturing/view/*.php
3178   /purchasing/*.php
3179   /purchasing/allocations/*.php
3180   /purchasing/inquiry/*.php
3181   /purchasing/manage/suppliers.php
3182   /purchasing/view/*.php
3183   /reporting/reports_main.php
3184   /sales/*.php
3185   /sales/allocations/*.php
3186   /sales/inquiry/*.php
3187   /sales/manage/*.php
3188   /sales/view/*.php
3189   /taxes/item_tax_types.php
3190   /taxes/tax_groups.php
3191   /taxes/tax_types.php
3192   /themes/aqua/renderer.php
3193   /themes/cool/renderer.php
3194   /themes/default/renderer.php
3195
3196 28-Oct-2009 Joe Hunt
3197 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3198   calendar year. The year selector selects the start of the fiscal year.
3199   Only the last 12 months are shown.
3200 $ /reporting/rep705.php
3201
3202 27-Oct-2009 Joe Hunt
3203 # Database error when updating item.
3204 $ /inventory/includes/db/items_db.inc
3205 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3206 $ /dimensions/inquiry/search_dimensions.php
3207   /manufacturing/search_work_orders.php
3208   /purchasing/allocations/supplier_allocation_main.php
3209   /purchasing/inquiry/po_search_completed.php
3210   /purchasing/inquiry/po_search.php
3211   /purchasing/inquiry/supplier_inquiry.php
3212   /purchasing/inquiry/supplier_allocation_inquiry.php
3213   /sales/inquiry/customer_allocation_inquiry.php
3214   /sales/inquiry/sales_deliveries_view.php
3215   /sales/inquiry/sales_orders_view.php
3216   /sales/inquiry/customer_inquiry.php
3217   
3218 26-Oct-2009 Janusz Dobrowolski
3219 # [0000177] Fixed error during gl class update.
3220 $ /gl/includes/db/gl_db_account_types.inc
3221
3222 26-Oct-2009 Joe Hunt
3223 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3224 $ /reporting/rep710.php
3225 ! Late changes in empty.po and en_US.mo
3226 $ /lang/new_language_template/LC_MESSAGES/empty.po
3227   /lang/en_US/LC_MESSAGES/en_US.mo
3228
3229 24-Oct-2009 Janusz Dobrowolski
3230 # Fixed compatibility issue with MySQL 3.xx
3231 $ /admin/db/tags_db.inc
3232
3233 24-Oct-2009 Janusz Dobrowolski
3234 + Default add/update button, ajax update.
3235 $ /dimensions/dimension_entry.php
3236   /gl/manage/gl_accounts.php
3237 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3238 $ /includes/types.inc
3239   /includes/ui/ui_lists.inc
3240   /admin/inst_module.php
3241   /includes/page/header.inc
3242 # Fixed ajax support for multiply selects.
3243 $ /js/utils.js
3244 # Fixed buggy php behaviour when foreach is used on global array.
3245 $ /frontaccounting.php
3246
3247 ------------------------------- Release 2.2 RC ----------------------------------
3248 24-Oct-2009 Joe Hunt
3249 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3250   fetches NO dimensions. 
3251 $ /gl/includes/db/gl_db_trans.inc
3252   /reporting/rep705.php
3253   /reporting/includes/reports_classes.inc
3254
3255 24-Oct-2009 Janusz Dobrowolski
3256 # Added text fields sanitiozation during upgrade to 2.2.
3257 $ /sql/alter2.2.php
3258 # Fixed error log warning (missing installed_extensions()) during upgrade .
3259 $ /includes/session.inc
3260 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3261 $ /includes/main.inc
3262
3263 23-Oct-2009 Janusz Dobrowolski
3264 # Fixed 2.2 upgrade pre_check
3265 $ /sql/alter2.2.php
3266 # Fixed check_table() to avoid sparse messages in error log
3267 $ /admin/inst_update.php
3268 # Fixed module update and deletion.
3269 $ /admin/inst_module.php
3270
3271 22-Oct-2009 Tom Hallman
3272 + Added generic tags support and tags for dimensions/gl accounts.
3273 $ /applications/dimensions.php
3274   /applications/generalledger.php
3275   /dimensions/dimension_entry.php
3276   /gl/manage/gl_accounts.php
3277   /includes/data_checks.inc
3278   /includes/ui/ui_lists.inc
3279   /admin/tags.php (new)
3280   /admin/db/tags_db.inc (new)
3281
3282 22-Oct-2009 Janusz Dobrowolski
3283 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3284 $ /includes/ui/ui_lists.inc
3285 # Fixed double escaping during add/update.
3286 $ /dimensions/includes/dimensions_db.inc
3287 # More security fixes in sql statements.
3288 $ /gl/manage/bank_accounts.php
3289   /gl/manage/currencies.php
3290   /gl/manage/exchange_rates.php
3291   /gl/manage/gl_account_types.php
3292   /gl/manage/gl_accounts.php
3293   /includes/db/audit_trail_db.inc
3294   /includes/db/comments_db.inc
3295   /includes/db/inventory_db.inc
3296   /includes/db/manufacturing_db.inc
3297   /includes/db/references_db.inc
3298 # Initial value for $next_extension_id added.
3299 $ /admin/db/maintenance_db.inc
3300 # Added fixing special chars in refs table during upgrade
3301 $ /sql/alter2.2.php
3302
3303 21-Oct-2009 Joe Hunt
3304 ! Changed install.html, update.html and empty.po files
3305 $ install.html
3306   update.html
3307   /lang/new_language_template/LC_MESSAGES/empty.po
3308 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3309   If this flag is set to 1 FA will show discretely the users online in the footer.
3310 $ config.default.php
3311   /admin/db/users_db.inc
3312
3313 21-Oct-2009 Janusz Dobrowolski
3314 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3315 $ /sql/alter2.1.php
3316   /sql/alter2.2.php
3317   /sql/alter2.2rc.sql (new)
3318   /admin/inst_upgrade.php
3319 # Fixed help link.
3320 $ /includes/page/header.inc
3321 # Fixed upgrade of reference table to avoid duplicate record error.
3322 $ /sql/alter2.2.php
3323 # Fixed bug in array_selector 
3324 $ /includes/ui/ui_lists.inc
3325
3326 20-Oct-2009 Janusz Dobrowolski
3327 ! Conditional config files generation - prevents overwrite during upgrade.
3328 $ /config.php (removed)
3329   /installed_extensions.php (removed)
3330   /company/0/installed_extensions.php (removed)
3331   /config.default.php  (new initial default)
3332   /config_db.php (removed initial version)
3333   /admin/db/maintenance_db.inc
3334   /includes/session.inc
3335   /install/index.php
3336   /install/save.php
3337   /lang/installed_languages.inc (removed initial version)
3338 ! Moving control to install wizard when config file does not exists.
3339 $ /index.php
3340 # Fixed db error message
3341 $ /dimensions/includes/db/dimension_db.inc
3342
3343 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3344 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3345 $ /includes/db/connect_db.inc
3346 # Fixed warnings on first page display
3347 $ /admin/company_preferences.php
3348 # Fixed erroneous message
3349 $ /gl/manage/gl_account_types.php
3350 # Security sql statements update against sql injection attacks.
3351 $ /admin/attachments.php
3352   /admin/payment_terms.php
3353   /admin/print_profiles.php
3354   /admin/printers.php
3355   /admin/shipping_companies.php
3356   /admin/view_print_transaction.php
3357   /admin/db/company_db.inc
3358   /admin/db/printers_db.inc
3359   /admin/db/voiding_db.inc
3360   /admin/db/users_db.inc
3361   /dimensions/includes/dimensions_db.inc
3362   /dimensions/inquiry/search_dimensions.php
3363   /gl/bank_account_reconcile.php
3364   /gl/gl_budget.php
3365   /gl/includes/db/gl_db_account_types.inc
3366   /gl/includes/db/gl_db_accounts.inc
3367   /gl/includes/db/gl_db_bank_accounts.inc
3368   /gl/includes/db/gl_db_bank_trans.inc
3369   /gl/includes/db/gl_db_banking.inc
3370   /gl/includes/db/gl_db_currencies.inc
3371   /gl/includes/db/gl_db_rates.inc
3372   /gl/includes/db/gl_db_trans.inc
3373   /gl/inquiry/bank_inquiry.php
3374   /gl/view/bank_transfer_view.php
3375   /gl/view/gl_trans_view.php
3376   /inventory/cost_update.php
3377   /inventory/purchasing_data.php
3378   /inventory/includes/db/items_category_db.inc
3379   /inventory/includes/db/items_codes_db.inc
3380   /inventory/includes/db/items_db.inc
3381   /inventory/includes/db/items_locations_db.inc
3382   /inventory/includes/db/items_prices_db.inc
3383   /inventory/includes/db/items_trans_db.inc
3384   /inventory/includes/db/items_units_db.inc
3385   /inventory/includes/db/movement_types_db.inc
3386   /inventory/inquiry/stock_movements.php
3387   /inventory/manage/item_categories.php
3388   /inventory/manage/item_units.php
3389   /inventory/manage/items.php
3390   /inventory/manage/locations.php
3391   /inventory/manage/movement_types.php
3392   /manufacturing/search_work_orders.php
3393   /manufacturing/includes/db/work_centres_db.inc
3394   /manufacturing/includes/db/work_order_issues_db.inc
3395   /manufacturing/includes/db/work_order_produce_items_db.inc
3396   /manufacturing/includes/db/work_order_requirements_db.inc
3397   /manufacturing/includes/db/work_orders_db.inc
3398   /manufacturing/includes/db/work_orders_quick_db.inc
3399   /manufacturing/inquiry/where_used_inquiry.php
3400   /manufacturing/manage/bom_edit.php
3401   /manufacturing/manage/work_centres.php
3402   /purchasing/po_entry_items.php
3403   /purchasing/po_receive_items.php
3404   /purchasing/supplier_credit.php
3405   /purchasing/supplier_invoice.php
3406   /purchasing/includes/purchasing_db.inc
3407   /purchasing/includes/db/grn_db.inc
3408   /purchasing/includes/db/invoice_db.inc
3409   /purchasing/includes/db/invoice_items_db.inc
3410   /purchasing/includes/db/po_db.inc
3411   /purchasing/includes/db/supp_trans_db.inc
3412   /purchasing/includes/db/suppalloc_db.inc
3413   /purchasing/includes/db/suppliers_db.inc
3414   /purchasing/inquiry/po_search.php
3415   /purchasing/inquiry/po_search_completed.php
3416   /purchasing/inquiry/supplier_allocation_inquiry.php
3417   /purchasing/inquiry/supplier_inquiry.php
3418   /purchasing/manage/suppliers.php
3419
3420 12-Oct-2009 Janusz Dobrowolski (merged)
3421 # Fixed sql injection vulnerability on some php/mysql configurations
3422 $ /admin/db/users_db.inc
3423 ! Single quotes also encoded before database data insert
3424 $ /admin/db/maintenance_db.inc
3425   /includes/db/connect_db.inc
3426   /reporting/includes/tcpdf.php
3427   /sales/includes/cart_class.inc
3428
3429 16-Oct-2009 Janusz Dobrowolski
3430 + Access control system description.
3431 $ /doc/access_levels.txt (new)
3432
3433 14-Oct-2009 Janusz Dobrowolski
3434 # [0000173] Missing global systypes_array declaration.
3435 $ /purchasing/allocations/supplier_allocate.php
3436
3437 14-Oct-2009 Joe Hunt
3438 # [0000172] Difference between Customer Balances and Print Statements
3439 $ /reporting/rep108.pp
3440
3441 13-Oct-2009 Janusz Dobrowolski
3442 # Fixed default page access.
3443 $ /sales/inquiry/sales_orders_view.php
3444
3445 13-Oct-2009 Joe Hunt
3446 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3447 $ /admin/db/users_db.inc
3448   /sql/alter2.2.sql
3449   /sql/en_US-new.sql
3450   /sql/en_US-demo.sql
3451   /themes/aqua/renderer.php
3452   /themes/cool/renderer.php
3453   /themes/default/renderer.php
3454 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3455 $ /reporting/includes/reports_classes.inc
3456 ! Code cleanup (old code removed)
3457 $ /includes/ui_view.inc
3458   
3459 12-Oct-2009 Janusz Dobrowolski
3460 # Fixed sql injection vulnerability on some php/mysql configurations
3461 $ /admin/db/users_db.inc
3462 # Fixed broken table editor page layout on duplicate record.
3463 $ /gl/includes/db/gl_db_account_types.inc
3464   /gl/includes/db/gl_db_accounts.inc
3465   /gl/manage/gl_account_classes.php
3466   /gl/manage/gl_account_types.php
3467   /gl/manage/gl_accounts.php
3468 # [0000169],[0000174] Removed sparse session var unset firing error.
3469   /sales/allocations/customer_allocation_main.php
3470   /purchasing/allocations/supplier_allocation_main.php
3471
3472 11-Oct-2000 Joe Hunt
3473 # [0000168] Undefined variable: paylink in file rep110.php
3474 $ /reporting/rep110.php
3475   /reporting/includes/pdf_report.inc
3476   
3477 11-Oct-2009 Janusz Dobrowolski
3478 + Added security area for sales quotes entry
3479 $ /applications/customers.php
3480   /includes/access_levels.inc
3481   /sql/alter2.2.php
3482   /sql/en_US-demo.sql
3483   /sql/en_US-new.sql
3484 + Standard SA_DENIED access level added.
3485 $ /includes/current_user.inc
3486 + Added helper function for setting page_security level depending on GET content and/or expression value
3487 $ /includes/session.inc
3488 # Fixed security areas sort order
3489 $ /admin/security_roles.php
3490 # Fixed page_security for various usage types.
3491 $ /sales/sales_order_entry.php
3492   /sales/inquiry/sales_orders_view.php
3493
3494 10-Oct-2009 Janusz Dobrowolski
3495 ! Changed access control extensions support for modules/plugins to use unique extension ids
3496 $ /admin/inst_module.php
3497   /admin/security_roles.php
3498   /admin/db/maintenance_db.inc
3499   /includes/access_levels.inc
3500   /includes/current_user.inc
3501   /installed_extensions.php
3502   /index.php
3503 # Enabled error handling for extensions
3504 $ /frontaccounting.php
3505 # Page code rewrite
3506 $ /admin/inst_module.php
3507 # Fixed missing parameters in update_user_display_prefs call
3508 $ /admin/users.php
3509 ! Non-accesable menu options displayed as text instead of link
3510 $ /applications/customers.php
3511   /applications/dimensions.php
3512   /applications/generalledger.php
3513   /applications/inventory.php
3514   /applications/manufacturing.php
3515   /applications/setup.php
3516   /applications/suppliers.php
3517 # Fixed error handling for duplicate table records
3518 $ /includes/errors.inc
3519 # Fixed php 5.3 function name conflict
3520 $ /includes/main.inc
3521   /sales/inquiry/sales_orders_view.php
3522 # Fixed delivery note edition bug (introduced during systypes rewrite)
3523 $ /sales/includes/cart_class.inc
3524 ! Changed page_security to SASALESINVOICE
3525 $ /sales/inquiry/sales_deliveries_view.php
3526
3527 09-Oct-2009 Joe Hunt
3528 + Added option to print delivery notes as packing slip in reports and links.
3529 $ /includes/ui/ui_controls.inc 
3530   /reporting/rep110.php
3531   /reporting/reports_main.php
3532   /reporting/includes/doctext.inc
3533   /reporting/includes/doctext2.inc
3534   /reporting/includes/header2.inc
3535   /reporting/includes/pdf_report.inc
3536   /reporting/includes/reporting.inc
3537   /sales/customer_delivery.php
3538   /sales/sales_order_entry.php
3539   
3540 08-Oct-2009 Joe Hunt
3541 + Prepared the Report Engine for Tags handling.
3542 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3543   dup_simple_codeandname_list().
3544 $ /reporting/includes/reports_classes.inc
3545 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3546 $ /reporting/reports_main.php
3547   /reporting/rep301.php
3548
3549 06-Oct-2009 Tom Hallman
3550 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3551 $ /gl/includes/db/gl_db_trans.inc
3552 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3553 $ /gl/inquiry/journal_inquiry.php
3554
3555 03-Oct-2009 Janusz Dobrowolski
3556 # Fixed false upgrade related error displayed in some situations on logout.
3557 $ /access/logout.php
3558 # Missing old_db declaration fixed.
3559 $ /includes/current_user.inc
3560 # Fixed combo_input and array_selector to accept array of selected items from POST.
3561 $ /includes/ui/ui_lists.inc
3562 !  Changed structure of tag_associations table.
3563 $ /sql/alter2.sql
3564   /sql/en_US-new.sql
3565   /sql/en_US-demo.sql
3566
3567 03-Oct-2009 Joe Hunt
3568 # Bad conversion of timestamp value in report audit trail.
3569 $ /reporting/rep710.php
3570
3571 01-Oct-2009 Janusz Dobrowolski
3572 ! Added comment on add_access_extensions usage.
3573 $ /includes/access_levels.inc
3574 # Removed sparse add_access_extensions() call.
3575 $ /includes/session.inc
3576 + Added support for multiply select options in combo_input.
3577 $ /includes/ui/ui_lists.inc
3578 ! Unaccesable menu options are now displayed as grey text.
3579 $ /themes/aqua/default.css
3580   /themes/aqua/renderer.php
3581   /themes/cool/default.css
3582   /themes/cool/renderer.php
3583   /themes/default/default.css
3584   /themes/default/renderer.php
3585
3586 ------------------------------- Release 2.2 Beta ----------------------------------
3587 30-Sep-2009 Joe Hunt
3588 ! Release 2.2 Beta
3589 $ config.php
3590   update.html
3591 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3592 $ /includes/prefs/userprefs.inc
3593   /sql/alter2.2.php
3594 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3595 $ /admin/fiscalyears.php
3596   /purchasing/supplier_payment.php
3597   /sales/customer_payments.php
3598 # Parse error in view_supp_payment.php
3599 $ /purchasing/view/view_supp_payment.php
3600
3601 30-Sep-2009 Janusz Dobrowolski
3602 ! Single quotes also encoded before database data insert
3603 $ /admin/db/maintenance_db.inc
3604   /includes/db/connect_db.inc
3605   /reporting/includes/tcpdf.php
3606   /sales/includes/cart_class.inc
3607 # Included missing dimension configuration section.
3608 $ /includes/access_levels.inc
3609 ! Changed tag types array name
3610 $ /includes/types.inc
3611 # Message typo
3612 $ /sql/alter2.2.php
3613 # Fixed false error on payment without allocation.
3614 $ /purchasing/supplier_payment.php
3615   /sales/customer_payments.php
3616 # Fixed access to payments when deposits are disabled.
3617 $ /gl/gl_bank.php
3618 ! Access level checking moved to page() function to make session start 
3619         and page access checks independent.
3620 $ /includes/main.inc
3621   /includes/session.inc
3622 # Back link on upgrade help page
3623   /includes/current_user.inc
3624
3625 29-Sep-2009 Tom Hallman
3626 ! Changes in tags table structure, tags related security areas
3627 $ /includes/access_levels.inc
3628   /includes/types.inc
3629   /sql/alter2.2.php
3630   /sql/alter2.2.sql
3631   /sql/en_US-demo.sql
3632   /sql/en_US-new.sql
3633
3634 29-Sep-2009 Janusz Dobrowolski
3635 # Fixed sql error during sales order line update with line cancelation.
3636 $ /sales/includes/db/sales_order_db.inc
3637
3638 29-Sep-2009 Joe Hunt
3639 ! Improved layout on documents etc and new empty language file.
3640 $ /doc/*.txt
3641   update.html
3642   /lang/new_language_template/LC_MESSAGES/empty.po
3643   
3644 28-Sep-2009 Janusz Dobrowolski
3645 + Rewritten extensions system to enable per company module/plugin activation. 
3646 $ /frontaccounting.php
3647   /installed_extensions.php
3648   /admin/create_coy.php
3649   /admin/inst_module.php
3650   /admin/inst_lang.php
3651   /admin/db/maintenance_db.inc
3652   /applications/customers.php
3653   /applications/dimensions.php
3654   /applications/generalledger.php
3655   /applications/inventory.php
3656   /applications/manufacturing.php
3657   /applications/setup.php
3658   /applications/suppliers.php
3659   /includes/access_levels.inc
3660   /includes/current_user.inc
3661   /includes/main.inc
3662   /includes/session.inc
3663   /includes/ui/ui_lists.inc
3664   /sql/alter2.2.php
3665   /modules/installed_modules.php (Removed)
3666 # Prevented switching off access to security role editor for current role.
3667 $ /admin/security_roles.php
3668
3669 25-Sep-2009 Joe Hunt
3670 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3671 $ /sales/includes/ui/sales_order_ui.inc
3672 ! Improved layout of login screen
3673 $ /addess/login.php
3674   /themes/default/login.css
3675   
3676 24-Sep-2009 Janusz Dobrowolski
3677 + Additional fields for secondary phone and/or general notes in customers, 
3678  cust_branches, shippers, locations and suppliers tables.
3679 $ /admin/shipping_companies.php
3680   /inventory/includes/db/items_locations_db.inc
3681   /inventory/manage/locations.php
3682   /purchasing/manage/suppliers.php
3683   /sales/manage/customer_branches.php
3684   /sales/manage/customers.php
3685   /sql/alter2.2.sql
3686   /sql/en_US-demo.sql
3687   /sql/en_US-new.sql
3688
3689 24-Sep-2009 Joe Hunt
3690 # Parse error
3691 $ /sales/inquiry/customer_inquiry.php
3692
3693 23-Sep-2009 Janusz Dobrowolski
3694 # Fixed crash for all transaction types report
3695 $ /reporting/rep702.php
3696
3697 23-Sep-2009 Joe Hunt
3698 # Cleaning from javascript errors.
3699 $ /access/login.php
3700   /admin/fiscalyears.php
3701 # missing unset of post variable (DayNumber).
3702 $ /admin/payment_terms.php
3703 ! Changed login to be dependent only by login.css
3704 $ /themes/default/login.css
3705   
3706 22-Sep-2009 Joe Hunt
3707 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3708 $ /install/index.php
3709   /install/save.php
3710 ! Updated the install.html and created a doc txt file, about sales quotations.
3711 $ install.html
3712   /doc/2.2_Beta.txt
3713   /doc/sales_quotations.txt
3714 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3715 $ /access/login.php
3716   /access/logout.php
3717 # parse error in login_fail
3718 $ /includes/session.inc
3719   
3720 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3721 ! Added info on timeout and default bank accounts.
3722 $ /doc/2.2_Beta.txt
3723 ! Tags support related changes in database
3724 $ /sql/alter2.2.sql
3725   /sql/en_US-demo.sql
3726   /sql/en_US-new.sql
3727
3728 20-Sep-2009 Joe Hunt
3729 ! Removed editable rate field in tax_group_items.
3730 $ /taxes/tax_groups.php
3731 # Fixed report layout
3732 $ /reporting/rep704.php
3733
3734 20-Sep-2009 Janusz Dobrowolski
3735 + Optional demo data checkbox on install page.
3736 $ /install/index.php
3737   /install/save.php
3738 # Fixed previous interface mode after timeout.
3739 $ /access/login.php
3740 + Optional additional security roles includable from modules/extensions
3741 $ /admin/inst_module.php
3742   /admin/security_roles.php
3743   /includes/access_levels.inc
3744   /installed_extensions.php
3745 ! Bug with rates display fixed in single form layout.
3746 $ /taxes/tax_groups.php
3747 # Fixed 'bad password' info screen to be usable also in non-js mode.
3748 $ /includes/session.inc
3749 # Fixed debtors_master name size.
3750 $ /sql/en_US-new.sql
3751   /sql/en_US-demow.sql
3752
3753 19-Sep-2009 Janusz Dobrowolski
3754 + Support for inactive record control added, optimizations.
3755 $ /includes/db_pager.inc
3756   /includes/ui/db_pager_view.inc
3757 ! db_pager instead of simple table used for table of branches
3758 $ /sales/manage/customer_branches.php
3759 ! Cleanup after db_pager optimization
3760 $ /admin/view_print_transaction.php
3761   /dimensions/inquiry/search_dimensions.php
3762   /gl/bank_account_reconcile.php
3763   /gl/inquiry/journal_inquiry.php
3764   /gl/manage/exchange_rates.php
3765   /manufacturing/search_work_orders.php
3766   /manufacturing/inquiry/where_used_inquiry.php
3767   /purchasing/allocations/supplier_allocation_main.php
3768   /purchasing/inquiry/po_search.php
3769   /purchasing/inquiry/po_search_completed.php
3770   /purchasing/inquiry/supplier_allocation_inquiry.php
3771   /purchasing/inquiry/supplier_inquiry.php
3772   /sales/allocations/customer_allocation_main.php
3773   /sales/inquiry/customer_allocation_inquiry.php
3774   /sales/inquiry/customer_inquiry.php
3775   /sales/inquiry/sales_deliveries_view.php
3776   /sales/inquiry/sales_orders_view.php
3777 # Additional fix after removal of bank account report parameter
3778 $ /sales/create_recurrent_invoices.php
3779   /reporting/rep107.php
3780
3781 19-Sep-2009 Joe Hunt
3782 # Eliminate PT_WORKORDER from payment_person_types_list
3783 $ /includes/ui/ui_lists.inc
3784 ! Error msg in Bank Transfer if no Bank Charge Account set.
3785 $ /gl/bank_transfer.php
3786
3787 18-Sep-2009 Janusz Dobrowolski
3788 + Added currency default bank accounts used in reporting instead of manual account selector.
3789 $ /gl/includes/db/gl_db_bank_accounts.inc
3790   /gl/manage/bank_accounts.php
3791   /reporting/rep107.php
3792   /reporting/rep108.php
3793   /reporting/rep109.php
3794   /reporting/rep111.php
3795   /reporting/rep209.php
3796   /reporting/reports_main.php
3797   /reporting/includes/reporting.inc
3798   /sql/alter2.2.sql
3799   /sql/en_US-demo.sql
3800   /sql/en_US-new.sql
3801
3802 17-Sep-2009 Joe Hunt
3803 + Added release note file for 2.2.
3804 $ /doc/2.2-Beta.txt
3805
3806 16-Sep-2009 Joe Hunt
3807 ! Clean ups in default themes.
3808 $ config.php
3809   /admin/display_prefs.php
3810   /themes/default/default.css
3811   /themes/aqua/default.css
3812   /themes/cool/default.css
3813 # Removing php5 date warnings
3814 $ /includes/date_functions.inc
3815   
3816 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3817 # Fixed journal entry type and systype selectors
3818 # Restore of the 4 include files in types.inc
3819 $ /includes/types.inc
3820 ! Cleanup
3821 $ /includes/ui/ui_lists.inc
3822   /reporting/includes/reports_classes.inc
3823 ! Changed security roles in default COAs.
3824 $ /sql/en_US-demo.sql
3825   /sql/en_US-new.sql
3826 # Fixed GET call continuation after timeout and logout page access without authorization
3827 $ /access/login.php
3828   /includes/session.inc
3829   /includes/prefs/userprefs.inc
3830
3831 14-Sep-2009 Joe Hunt
3832 ! Changed all numeric constants to the new defined constants. A huge task.
3833 $ /admin/fiscalyears.php
3834   /admin/forms_setup.php
3835   /admin/view_print_transaction.php
3836   /admin/void_transaction.php
3837   /gl/includes/db/gl_db_banking.inc
3838   /gl_includes/db/gl_db_trans.inc
3839   /gl/inquiry/journal_inquiry.php
3840   /includes/systypes.inc
3841   /includes/ui/allocation_cart.inc
3842   /includes/ui/ui_view.inc
3843   /inventory/inquiry/stock_movements.php
3844   /manufacturing/includes/db/work_order_issues_db.inc
3845   /manufacturing/includes/db/work_order_produce_items.inc
3846   /manufacturing/view/wo_production_view.php
3847   /purchasing/po_receive_items.php
3848   /purchasing/supplier_credit.php
3849   /purchasing/supplier_invoice.php
3850   /purchasing/supplier_payment.php
3851   /purchasing/allocations/supplier_allocation_main.php
3852   /purchasing/includes/db/grn_db.inc
3853   /purchasing/includes/db/invoice_db.inc
3854   /purchasing/includes/db/suballoc_db.inc
3855   /purchasing/includes/db/suppliers_db.inc
3856   /purchasing/includes/db/supp_payment_db.inc
3857   /purchasing/includes/db/supp_trans_db.inc
3858   /purchasing/includes/ui/grn_ui.inc
3859   /purchasing/includes/ui/invoice_ui.inc
3860   /purchasing/inquiry/supplier_allocation_inquiry.php
3861   /purchasing/inquiry/supplier_inquiry.php
3862   /purchasing/view/view_grn.php
3863   /purchasing/view/view_po.php
3864   /purchasing/view/view_supp_credit.php
3865   /purchasing/view/view_supp_invoice.php
3866   /purchasing/view/view_supp_payment.php
3867   /reporting/rep101.php
3868   /reporting/rep102.php
3869   /reporting/rep103.php
3870   /reporting/rep105.php
3871   /reporting/rep106.php
3872   /reporting/rep107.php
3873   /reporting/rep108.php
3874   /reporting/rep109.php
3875   /reporting/rep110.php
3876   /reporting/rep111.php
3877   /reporting/rep201.php
3878   /reporting/rep202.php
3879   /reporting/rep203.php
3880   /reporting/rep304.php
3881   /reporting/rep409.php
3882   /reporting/rep709.php
3883   /reporting/includes/reporting.inc
3884   /reporting/includes/reports_classes.inc
3885   /sales/create_recurrent_invoices.php
3886   /sales/credit_note_entry.php
3887   /sales/customer_credit_invoice.php
3888   /sales/customer_delivery.php
3889   /sales/customer_invoice.php
3890   /sales/customer_payments.php
3891   /sales/sales_order_entry.php
3892   /sales/includes/cart_class.inc
3893   /sales/includes/sales_db.inc
3894   /sales/includes/db/custalloc_db.inc
3895   /sales/includes/db/cust_trans_db.inc
3896   /sales/includes/db/payment_db.inc
3897   /sales/includes/db/sales_credit_db.inc
3898   /sales/includes/db/sales_delivery_db.inc
3899   /sales/includes/db/sales_invoice_db.inc
3900   /sales/includes/db/sales_order_db.inc
3901   /sales/includes/ui/sales_order_ui.inc
3902   /sales/inquiry/customer_allocation_inquiry.php
3903   /sales/inquiry/customer_inquiry.php
3904   /sales/inquiry/sales_deliveries_view.php
3905   /sales/inquiry/sales_orders_view.php
3906   /sales/manage/recurrent_invoices.php
3907   /sales/view/view_credit.php
3908   /sales/view/view_dispatch.php
3909   /sales/view/view_invoice.php
3910   /sales/view/view_sales_order.php
3911   
3912 13-Sep-2009 Janusz Dobrowolski
3913 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3914  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3915 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3916 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3917 and htmlspecialchars() for unsupported encodings.
3918 $ /frontaccounting.php
3919   /admin/display_prefs.php
3920   /admin/fiscalyears.php
3921   /admin/forms_setup.php
3922   /admin/view_print_transaction.php
3923   /admin/void_transaction.php
3924   /admin/db/voiding_db.inc
3925   /dimensions/dimension_entry.php
3926   /dimensions/includes/dimensions_db.inc
3927   /dimensions/inquiry/search_dimensions.php
3928   /dimensions/view/view_dimension.php
3929   /gl/bank_account_reconcile.php
3930   /gl/bank_transfer.php
3931   /gl/gl_bank.php
3932   /gl/gl_journal.php
3933   /gl/includes/db/gl_db_banking.inc
3934   /gl/includes/db/gl_db_trans.inc
3935   /gl/includes/ui/gl_bank_ui.inc
3936   /gl/inquiry/bank_inquiry.php
3937   /gl/inquiry/gl_account_inquiry.php
3938   /gl/inquiry/journal_inquiry.php
3939   /gl/manage/bank_accounts.php
3940   /gl/manage/gl_account_types.php
3941   /gl/view/bank_transfer_view.php
3942   /gl/view/gl_deposit_view.php
3943   /gl/view/gl_payment_view.php
3944   /gl/view/gl_trans_view.php
3945   /includes/reserved.inc (Removed)
3946   /includes/JsHttpRequest.php
3947   /includes/banking.inc
3948   /includes/errors.inc
3949   /includes/main.inc
3950   /includes/references.inc
3951   /includes/session.inc
3952   /includes/types.inc
3953   /includes/lang/gettext.php
3954   /includes/lang/language.php
3955   /includes/page/footer.inc
3956   /includes/prefs/sysprefs.inc
3957   /includes/prefs/userprefs.inc
3958   /includes/ui/allocation_cart.inc
3959   /includes/ui/items_cart.inc
3960   /includes/ui/ui_globals.inc
3961   /includes/ui/ui_lists.inc
3962   /includes/ui/ui_view.inc
3963   /inventory/adjustments.php
3964   /inventory/cost_update.php
3965   /inventory/transfers.php
3966   /inventory/includes/item_adjustments_ui.inc
3967   /inventory/includes/stock_transfers_ui.inc
3968   /inventory/includes/db/items_adjust_db.inc
3969   /inventory/includes/db/items_trans_db.inc
3970   /inventory/includes/db/items_transfer_db.inc
3971   /inventory/inquiry/stock_movements.php
3972   /inventory/manage/movement_types.php
3973   /inventory/view/view_adjustment.php
3974   /inventory/view/view_transfer.php
3975   /manufacturing/search_work_orders.php
3976   /manufacturing/work_order_add_finished.php
3977   /manufacturing/work_order_costs.php
3978   /manufacturing/work_order_entry.php
3979   /manufacturing/work_order_issue.php
3980   /manufacturing/work_order_release.php
3981   /manufacturing/includes/manufacturing_ui.inc
3982   /manufacturing/includes/work_order_issue_ui.inc
3983   /manufacturing/includes/db/work_order_issues_db.inc
3984   /manufacturing/includes/db/work_order_produce_items_db.inc
3985   /manufacturing/includes/db/work_orders_db.inc
3986   /manufacturing/includes/db/work_orders_quick_db.inc
3987   /manufacturing/view/wo_issue_view.php
3988   /manufacturing/view/wo_production_view.php
3989   /manufacturing/view/work_order_view.php
3990   /purchasing/po_entry_items.php
3991   /purchasing/po_receive_items.php
3992   /purchasing/supplier_credit.php
3993   /purchasing/supplier_invoice.php
3994   /purchasing/supplier_payment.php
3995   /purchasing/allocations/supplier_allocate.php
3996   /purchasing/allocations/supplier_allocation_main.php
3997   /purchasing/includes/purchasing_db.inc
3998   /purchasing/includes/db/grn_db.inc
3999   /purchasing/includes/db/invoice_db.inc
4000   /purchasing/includes/db/po_db.inc
4001   /purchasing/includes/db/supp_payment_db.inc
4002   /purchasing/includes/db/suppalloc_db.inc
4003   /purchasing/includes/ui/grn_ui.inc
4004   /purchasing/includes/ui/invoice_ui.inc
4005   /purchasing/includes/ui/po_ui.inc
4006   /purchasing/inquiry/po_search.php
4007   /purchasing/inquiry/po_search_completed.php
4008   /purchasing/inquiry/supplier_allocation_inquiry.php
4009   /purchasing/inquiry/supplier_inquiry.php
4010   /purchasing/view/view_supp_credit.php
4011   /purchasing/view/view_supp_payment.php
4012   /reporting/rep101.php
4013   /reporting/rep102.php
4014   /reporting/rep103.php
4015   /reporting/rep104.php
4016   /reporting/rep105.php
4017   /reporting/rep108.php
4018   /reporting/rep201.php
4019   /reporting/rep202.php
4020   /reporting/rep203.php
4021   /reporting/rep204.php
4022   /reporting/rep301.php
4023   /reporting/rep302.php
4024   /reporting/rep303.php
4025   /reporting/rep304.php
4026   /reporting/rep409.php
4027   /reporting/rep601.php
4028   /reporting/rep702.php
4029   /reporting/rep704.php
4030   /reporting/rep709.php
4031   /reporting/rep710.php
4032   /reporting/includes/header2.inc
4033   /reporting/includes/reporting.inc
4034   /reporting/includes/reports_classes.inc
4035   /sales/create_recurrent_invoices.php
4036   /sales/credit_note_entry.php
4037   /sales/customer_credit_invoice.php
4038   /sales/customer_delivery.php
4039   /sales/customer_invoice.php
4040   /sales/customer_payments.php
4041   /sales/sales_order_entry.php
4042   /sales/allocations/customer_allocate.php
4043   /sales/allocations/customer_allocation_main.php
4044   /sales/includes/cart_class.inc
4045   /sales/includes/sales_db.inc
4046   /sales/includes/db/cust_trans_db.inc
4047   /sales/includes/db/custalloc_db.inc
4048   /sales/includes/db/payment_db.inc
4049   /sales/includes/db/sales_credit_db.inc
4050   /sales/includes/db/sales_delivery_db.inc
4051   /sales/includes/db/sales_invoice_db.inc
4052   /sales/includes/db/sales_order_db.inc
4053   /sales/includes/ui/sales_credit_ui.inc
4054   /sales/includes/ui/sales_order_ui.inc
4055   /sales/inquiry/customer_allocation_inquiry.php
4056   /sales/inquiry/customer_inquiry.php
4057   /sales/inquiry/sales_deliveries_view.php
4058   /sales/inquiry/sales_orders_view.php
4059   /sales/manage/customers.php
4060   /sales/view/view_credit.php
4061   /sales/view/view_dispatch.php
4062   /sales/view/view_invoice.php
4063   /sales/view/view_receipt.php
4064   /taxes/tax_groups.php
4065
4066 11-Sep-2009 Joe Hunt
4067 ! Changed so deleting of fiscal year also handles sales quotations
4068 ! Check that new closing accounts have been set before closure.
4069 $ /admin/fiscalyears.php
4070 ! Check that new bank charge account have been set before adding bank charge.
4071 $ /sales/customer_payments.php
4072   /purchasing/supplier_payment.php
4073
4074 10-Sep-2009 Joe Hunt
4075 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4076 $ /includes/ui/allocation_cart.inc
4077 # Small typo error in types.inc
4078 /includes/types.inc
4079
4080 09-Sep-2009 Janusz Dobrowolski
4081 # Added two special access areas for bank gl postings and grn removal.
4082 $ /gl/gl_journal.php
4083   /gl/includes/ui/gl_journal_ui.inc
4084   /includes/access_levels.inc
4085   /purchasing/supplier_invoice.php
4086   /purchasing/includes/ui/invoice_ui.inc
4087   /sql/alter2.2.php
4088 ! Added generic access level checking function can_access().
4089 $ /includes/current_user.inc
4090 ! Code cleanup
4091 $ /admin/users.php
4092 # Activated javascript confirm dialogs
4093 $ /js/inserts.js
4094 # Fixed dialogs containing newlines.
4095 $ /includes/ui/ui_input.inc
4096 + Added js confirm dialogs for deleting and restoring backup files.
4097 $ /admin/backups.php
4098
4099 08-Sep-2009 Joe Hunt
4100 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4101 $ /admin/view_print_transaction.php
4102   /admin/void_transaction.php
4103   /admin/db/voiding_db.inc
4104   /sales/includes/db/sales_order_db.inc
4105   /sales/view/view_sales_order.php
4106   
4107 08-Sep-2009 Janusz Dobrowolski
4108 + Added detection of partial db upgrade.
4109 $ /admin/inst_upgrade.php
4110   /sql/alter2.1.php
4111   /sql/alter2.2.php
4112 # Small fixes to db upgrade for quotations
4113 $ /sql/alter2.2.php
4114   /sql/alter2.2.sql
4115 # Added missing sys info for quotations, fixed reference for SO
4116 $ /includes/systypes.inc
4117 # Removed obsolete field in sys_types
4118 $ /sql/en_US-demo.sql
4119   /sql/en_US-new.sql
4120 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4121 $ /dimensions/inquiry/search_dimensions.php
4122   /includes/date_functions.inc
4123   /manufacturing/search_work_orders.php
4124   /manufacturing/work_order_add_finished.php
4125   /manufacturing/work_order_costs.php
4126   /sales/sales_order_entry.php
4127   /sales/includes/cart_class.inc
4128   /sales/includes/ui/sales_order_ui.inc
4129
4130 08-Sep-2009 Joe Hunt
4131 + Added Sales Quotations, inquiry and report
4132 $ /applications/customers.php
4133   /includes/types.inc
4134   /includes/ui/ui_view.inc
4135   /reporting/rep105.php
4136   /reporting/rep107.php
4137   /reporting/rep109.php
4138   /reporting/rep110.php
4139   /reporting/rep111.php (new file)
4140   /reporting/reports_main.php
4141   /reporting/includes/doctext.php
4142   /reporting/includes/doctext2.php
4143   /reporting/includes/header2.inc
4144   /reporting/includes/reporting.inc
4145   /reporting/includes/reports_classes.inc
4146   /sales/customer_delivery.php
4147   /sales/customer_invoice.php
4148   /sales/sales_order_entry.php
4149   /sales/includes/cart_class.inc
4150   /sales/includes/db/sales_delivery_db.inc
4151   /sales/includes/db/sales_order_db.inc
4152   /sales/includes/ui/sales_order_ui.inc
4153   /sales/inquiry/sales_orders_view.php
4154   /sales/view/view_dispatch.php
4155   /sales/view/view_invoice.php
4156   /sales/view/view_sales_order.php
4157   /sql/alter2.2.sql
4158   /sql/en_US-demo.sql
4159   /sql/en_US-new.sql
4160 ! Allow re-opening of Dimensions
4161 $ /dimensions/dimension_entry.php
4162   /dimensions/includes/dimensions_db.inc
4163   /dimensions/inquiry/search_dimensions.php
4164   
4165 01-Sep-2009 Janusz Dobrowolski
4166 # Fixed security sections db update.
4167 $ /admin/security_roles.php
4168 # Fixed ui behaviour during FA ugrade.
4169 $ /includes/current_user.inc
4170   /includes/session.inc
4171   /access/login.php
4172 # Company directory where not deleted during company removal.
4173 $ /admin/create_coy.php
4174   /includes/main.inc
4175 # Fixed old security settings import.
4176   /sql/alter2.2.php
4177   /sql/alter2.2.sql
4178
4179 31-Aug-2009 Janusz Dobrowolski
4180 ! gl accounts selector ordered by account class id
4181 $ /includes/ui/ui_lists.inc
4182 ! Changed security modules to sections
4183 $ /admin/security_roles.php
4184   /admin/db/security_db.inc
4185 ! Fine tuned security sections/areas.
4186 $ /includes/access_levels.inc
4187 + Optimized js compressor (up to 5 times faster)
4188 $ /includes/main.inc
4189 ! Changed order of gl account selector, added security roles list.
4190 $ /includes/ui/ui_lists.inc
4191 ! Switch to new access levels system
4192 $ /config.php
4193   /index.php
4194   /access/logout.php
4195   /access/timeout.php
4196   /admin/*.php
4197   /admin/db/users_db.inc
4198   /applications/application.php
4199   /applications/setup.php
4200   /dimensions/dimension_entry.php
4201   /dimensions/inquiry/search_dimensions.php
4202   /dimensions/view/view_dimension.php
4203   /gl/*.php
4204   /gl/inquiry/*.php
4205   /gl/manage/*.php
4206   /gl/view/*.php
4207   /includes/current_user.inc
4208   /includes/session.inc
4209   /inventory/*.php
4210   /inventory/inquiry/*.php
4211   /inventory/manage/*.php
4212   /inventory/view/*.php
4213   /manufacturing/*.php
4214   /manufacturing/inquiry/*.php
4215   /manufacturing/manage/*.php
4216   /manufacturing/view/*.php
4217   /purchasing/*.php
4218   /purchasing/allocations/*.php
4219   /purchasing/inquiry/*.php
4220   /purchasing/manage/suppliers.php
4221   /purchasing/view/*.php
4222   /reporting/prn_redirect.php
4223   /reporting/rep*.php
4224   /reporting/reports_main.php
4225   /reporting/includes/pdf_report.inc
4226   /sales/*.php
4227   /sales/allocations/*.php
4228   /sales/inquiry/*.php
4229   /sales/manage/*.php
4230   /sales/view/*.php
4231   /sql/alter2.2.php
4232   /sql/alter2.2.sql
4233   /sql/en_US-demo.sql
4234   /sql/en_US-new.sql
4235   /taxes/*.php
4236
4237 28-Aug-2009 Joe Hunt
4238 # The reference for deposits and payments didn't show up in Tax Report
4239 $ /reporting/rep709.php
4240 # Minor bug in Quick Entries display
4241 $ /includes/ui/ui_view.inc
4242   
4243 27-Aug-2009 Joe Hunt
4244 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4245 $ /sql/en_US-demo.sql
4246   /sql/en_US-new.sql
4247   
4248 26-Aug-2009 Janusz Dobrowolski
4249 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4250
4251 $ /config.php
4252   /includes/ui/ui_view.inc
4253   /includes/current_user.inc
4254   /includes/ui/ui_input.inc
4255   /inventory/purchasing_data.php
4256   /install/save.php
4257   /gl/manage/gl_accounts.php
4258   /gl/includes/gl_db_accounts.inc
4259   /gl/includes/db/gl_db_bank_accounts.inc
4260   /gl/manage/gl_quick_entries.php
4261   /gl/manage/gl_account_classes.php
4262   /gl/includes/db/gl_db_bank_trans.inc
4263   /purchasing/includes/db/invoice_db.inc
4264   /purchasing/includes/ui/invoice_ui.inc
4265   /purchasing/includes/ui/po_ui.inc
4266   /purchasing/includes/supp_trans_class.inc
4267   /purchasing/po_receive_items.php
4268   /purchasing/view/view_grn.php
4269   /purchasing/view/view_po.php
4270   /purchasing/supplier_payment.php
4271   /purchasing/includes/purchasing_db.inc
4272   /purchasing/includes/db/invoice_db.inc
4273   /reporting/reports_main.php
4274   /reporting/includes/header2.inc
4275   /reporting/rep209.php
4276   /reporting/rep109.php
4277   /reporting/rep702.php
4278   /sales/customer_payments.php
4279   /sales/customer_credit_invoice.php
4280   /sales/customer_delivery.php
4281   /sales/customer_invoice.php
4282   /sales/includes/db/payments_db.inc
4283   /sales/includes/db/sales_order_db.inc
4284   /sales/manage/sales_points.php
4285   /taxes/tax_calc.inc
4286
4287 26-Aug-2009 Joe Hunt
4288 # Changed the text Manifactoring => Manifacturing
4289 $ /reporting/reports_main.php
4290
4291 25-Aug-2009 Joe Hunt
4292 + Added reference number in report List of Journal Entries.
4293 $ /reporting/rep702.php
4294 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4295   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4296 $ config.php
4297   /admin/display_prefs.php
4298   /admin/inst_module.php
4299   /admin/db/users_db.inc
4300   /includes/current_user.inc
4301   /includes/types.inc
4302   /includes/page/header.inc
4303   /includes/prefs/userprefs.inc
4304   /includes/ui/ui_lists.inc
4305   /sql/alter2.2.sql
4306   /sql/en_US-demo.sql
4307   /sql/en_US-new.sql
4308   
4309
4310 24-Aug-2009 Janusz Dobrowolski
4311 # Fixed warning displayed before db upgrade.
4312 $ /includes/current_user.inc
4313 # Small final page layout fix
4314 $ /purchasing/po_entry_items.php
4315 + Additional links to next document on final pages.
4316 $ /purchasing/po_receive_items.php
4317   /purchasing/supplier_invoice.php
4318 # Fixed focus issues on hyperlinks
4319 $ /includes/ui/ui_controls.inc
4320
4321 23-Aug-2009 Janusz Dobrowolski
4322 + Implemented customizable authentication timeout.
4323 $ /access/timeout.php (new)
4324   /access/login.php
4325   /admin/company_preferences.php
4326   /admin/db/company_db.inc
4327   /includes/current_user.inc
4328   /includes/session.inc
4329   /includes/ui/ui_input.inc
4330   /sql/alter2.2.php
4331   /sql/alter2.2.sql
4332   /sql/en_US-demo.sql
4333   /sql/en_US-new.sql
4334 ! Reorganized access control structures for easier customizing.
4335 $ /includes/access_levels.inc
4336   /admin/security_roles.php
4337
4338 20-Aug-2009 Janusz Dobrowolski
4339 ! Tax Item Types moved to Setup module
4340 $ /applications/inventory.php
4341   /applications/setup.php
4342 + Partial changes for new access control.
4343 $ /admin/security_roles.php (new)
4344   /admin/db/security_db.inc (new)
4345   /includes/access_levels.inc
4346   /includes/ui/ui_lists.inc
4347   /sql/alter2.2.sql
4348   /sql/en_US-demo.sql
4349
4350 04-Aug-2009 Joe Hunt
4351 + Added email links after creating documents
4352 $ /includes/ui/ui_controls.inc
4353   /manufacturing/work_order_entry.php
4354   /purchasing/po_entry_items.php
4355   /reporting/reports_main.php
4356   /reporting/includes/reporting.inc
4357   /sales/create_recurrent_invoices.php
4358   /sales/credit_note_entry.php
4359   /sales/customer_delivery.php
4360   /sales/customer_invoice.php
4361   /sales/sales_order_entry.php
4362 ! Added new access levels
4363 $ /includes/access_levels.inc (new file)
4364   
4365 03-Aug-2009 Janusz Dobrowolski
4366 + Clone record option added.
4367 $ /includes/ui/ui_input.inc
4368   /inventory/manage/item_categories.php
4369   /inventory/manage/items.php
4370 # Fixed default focus for some controls
4371 $ /includes/ui/ui_input.inc
4372 # Fixed popup top placement on FF2
4373 $ /js/inserts.js
4374 ! Default submit changed
4375 $ /purchasing/po_receive_items.php
4376
4377 + Customer/branch/supplier selectable by additional short name instead of full name.
4378 $ /purchasing/manage/suppliers.php
4379   /sales/manage/customer_branches.php
4380   /sales/manage/customers.php
4381   /includes/ui/ui_lists.inc
4382   /sql/alter2.2.sql
4383   /sql/en_US-demo.sql
4384   /sql/en_US-new.sql
4385
4386 01-Aug-2009 Joe Hunt
4387 ! Reduced size of the icons to 12 pix.
4388 $ /includes/ui/ui_input.inc
4389
4390 31-Jul-2009 Janusz Dobrowolski
4391 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4392 $ /admin/attachments.php
4393   /inventory/purchasing_data.php
4394   /includes/db/manufacturing.inc
4395   /gl/manage/bank_accounts.php
4396   /gl/includes/db/gl_db_banking.inc
4397   /gl/includes/db/gl_db_trans.inc
4398   /purchasing/includes/purchasing_db.inc
4399   /purchasing/manage/suppliers.php
4400   /purchasing/view/view_grn.php
4401   /purchasing/includes/db/invoice_db.inc
4402   /purchasing/view/view_supp_payment.php
4403   /reporting/reports_main.php
4404   /reporting/includes/doctext.inc
4405   /reporting/includes/doctext2.inc
4406   /reporting/includes/header2.inc
4407   /reporting/includes/pdf_report.inc
4408   /reporting/rep101.php
4409   /reporting/rep109.php
4410   /reporting/rep201.php
4411   /reporting/rep304.php
4412   /reporting/rep709.php
4413   /sales/includes/db/cust_trans_db.inc
4414   /sales/create_recurrent_invoices.php
4415   /sales/sales_order_entry.php
4416   /sales/view/view_receipt.php
4417
4418 27-Jul-2009 Janusz Dobrowolski
4419 # Fixed default selection in popup
4420 $ /js/inserts.js
4421 # Fixed branch selection by url
4422 $ /sales/manage/customer_branches.php
4423 # Fixed print links's default class.
4424 $ /reporting/includes/reporting.inc
4425
4426 25-Jul-2009 Janusz Dobrowolski
4427 ! Popup editor now available as option for some list selectors.
4428 $ /includes/ui/ui_lists.inc
4429   /gl/gl_bank.php
4430   /gl/includes/ui/gl_bank_ui.inc
4431   /includes/session.inc
4432   /includes/page/footer.inc
4433   /includes/ui/ui_controls.inc
4434   /inventory/purchasing_data.php
4435   /js/inserts.js
4436   /purchasing/po_entry_items.php
4437   /purchasing/supplier_credit.php
4438   /purchasing/supplier_invoice.php
4439   /purchasing/supplier_payment.php
4440   /purchasing/allocations/supplier_allocation_main.php
4441   /purchasing/includes/ui/po_ui.inc
4442   /sales/credit_note_entry.php
4443   /sales/customer_payments.php
4444   /sales/sales_order_entry.php
4445   /sales/allocations/customer_allocation_main.php
4446   /sales/includes/ui/sales_credit_ui.inc
4447   /sales/includes/ui/sales_order_ui.inc
4448   /themes/aqua/default.css
4449   /themes/aqua/renderer.php
4450   /themes/cool/default.css
4451   /themes/cool/renderer.php
4452   /themes/default/default.css
4453   /themes/default/renderer.php
4454
4455 21-Jul-2009 Janusz Dobrowolski
4456 ! Asynchronous customer/supplier/item selection now use popup window.
4457 $ /index.php
4458   /gl/gl_bank.php
4459   /includes/session.inc
4460   /includes/page/footer.inc
4461   /includes/ui/ui_controls.inc
4462   /includes/ui/ui_input.inc
4463   /includes/ui/ui_lists.inc
4464   /inventory/purchasing_data.php
4465   /inventory/manage/items.php
4466   /js/inserts.js
4467   /js/utils.js
4468   /purchasing/po_entry_items.php
4469   /purchasing/supplier_credit.php
4470   /purchasing/supplier_invoice.php
4471   /purchasing/supplier_payment.php
4472   /purchasing/allocations/supplier_allocation_main.php
4473   /purchasing/manage/suppliers.php
4474   /sales/credit_note_entry.php
4475   /sales/customer_payments.php
4476   /sales/sales_order_entry.php
4477   /sales/allocations/customer_allocation_main.php
4478   /sales/manage/customer_branches.php
4479   /sales/manage/customers.php
4480
4481 15-Jul-2009 Joe Hunt
4482 ! Replaced sys_types names from table to systypes::name in reports
4483   Now the English names in table are never used in inquiries or reports
4484 $ /reporting/rep101.php
4485   /reporting/rep102.php
4486   /reporting/rep108.php
4487   /reporting/rep201.php
4488   /reporting/rep202.php
4489   /reporting/rep203.php
4490   /reporting/rep709.php
4491   /sql/alter2.2.sql
4492 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4493 $ /reporting/rep710.php
4494   /reporting/reports_main.php
4495   /reporting/includes/reports_classes.inc
4496 # Removed warning from COA report
4497 $ /gl/includes/db/gl_db_accounts.inc
4498   /includes/date_functions.inc
4499   /reporting/rep701.php
4500   
4501 13-Jul-2009 Joe Hunt
4502 + Added Audit Trail Report
4503 $ /reporting/rep710.php (new file)
4504 $ /reporting/reports_main.php
4505 ! Changed so $page_security works with reports (displays an error message on top)
4506 $ /reporting/includes/pdf_report.inc
4507   /reporting/includes/excel_report.inc
4508   
4509 10-Jul-2009 Janusz Dobrowolski
4510 + Added direct allocations in payments.
4511 $ /purchasing/supplier_payment.php
4512   /sales/customer_payments.php
4513 ! Allocations related code reuse.
4514 $ /includes/ui/allocation_cart.inc
4515   /purchasing/allocations/supplier_allocate.php
4516   /sales/allocations/customer_allocate.php
4517
4518 02-Jul-2009 Joe Hunt
4519 ! Always show 0.00 in debit column when using display_debit_or_credit
4520 $ /includes/ui/ui_view.inc
4521
4522 01-Jul-2009 Joe Hunt
4523 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4524 $ /inventory/prices.php
4525 # Small bug/layout fixes
4526 $ /inventory/manage/item_categories.php
4527   /inventory/manage/locations.php
4528   /sql/en_US-demo.sql
4529   /sql/en_US-new.sql
4530
4531 30-Jun-2009 Joe Hunt
4532 # Small annoying bug-fixes in items.php and items_trans_db.inc
4533 $ /inventory/manage/items.php
4534   /inventory/includes/db/items_trans_db.inc
4535   
4536 30-Jun-2009 Joe Hunt
4537 + Implemented automatic price calculation of items from std. cost.
4538 $ /admin/company_preferences.php
4539   /admin/db/company_db.inc
4540   /doc/calculate_price.txt (new file)
4541   /sales/includes/sales_db.inc
4542   /sql/alter2.2.sql
4543   /sql/en_US-demo.sql
4544   /sql/en_US-new.sql
4545   
4546 29-Jun-2009 Joe Hunt
4547 ! Small layout improments in Customer Payments
4548 $ /sales/customer_payments.php
4549
4550 28-Jun-2009 Joe Hunt
4551 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4552 $ /includes/ui/ui_controls.inc
4553   /sales/sales_order_entry.php
4554   
4555 27-Jun-2009 Joe Hunt
4556 # Corrections to default COAs.
4557 $ /sql/alter2.2.sql
4558   /sql/en_US-new.sql
4559   /sql/en_US-demo.sql
4560   
4561 26-Jun-2009 Joe Hunt
4562 + Added Print of Work Order and GRN Valuation Report
4563 # Small bug in company preferences
4564 $ /admin/company_preferences.php
4565   /manufacturing/includes/db/work_orders_db.inc
4566   /manufacturing/work_order_entry.php
4567   /reporting/rep305.php (new file)
4568   /reporting/rep409.php (new file)
4569   /reporting/reports_main.php
4570   /reporting/includes/doctext.inc
4571   /reporting/includes/doctext2.inc
4572   /reporting/includes/header2.inc
4573   /reporting/includes/pdf_report.inc
4574   /reporting/includes/reports_classes.inc
4575   
4576 26-Jun-2009 Joe Hunt
4577 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4578 $ /admin/gl_setup.php
4579   /admin/db/company_db.inc
4580   /gl/bank_transfer.php
4581   /gl/includes/db/gl_db_banking.inc
4582   /purchasing/supplier_payment.php
4583   /purchasing/includes/db/supp_payment_db.inc
4584   /sales/customer_payment.php
4585   /sales/includes/db/payment_db.inc
4586   /sql/alter2.2.sql
4587   /sql/en_US-demo.sql
4588   /sql/en_US-new.sql
4589   
4590 25-Jun-2009 Joe Hunt
4591 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4592 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4593 $ /admin/fiscalyears.php
4594   /gl/includes/db/gl_db_accounts.inc
4595   /gl/includes/db/gl_db_account_types.inc
4596   /gl/includes/db/gl_db_trans.inc
4597   /gl/manage/gl_account_classes.php
4598   /includes/main.inc
4599   /includes/ui/ui_lists.inc
4600   /sql/en_US-demo.sql
4601   /sql/en_US-new.sql
4602   /sql/alter2.2.sql
4603   
4604 25-Jun-2009 Janusz Dobrowolski
4605 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4606 $ /admin/backups.php
4607   /admin/company_preferences.php
4608   /admin/view_print_transaction.php
4609   /applications/setup.php
4610   /config.php
4611   /dimensions/inquiry/search_dimensions.php
4612   /gl/gl_journal.php
4613   /gl/includes/db/gl_db_accounts.inc
4614   /gl/includes/db/gl_db_account_types.inc
4615   /gl/includes/db/gl_db_trans.inc
4616   /gl/includes/ui/gl_bank_ui.inc
4617   /gl/inquiry/gl_trial_balance.php
4618   /gl/inquiry/tax_inquiry.php
4619   /gl/manage/gl_account_classes.php
4620   /includes/data_checks.inc
4621   /includes/db/manufacturing_db.inc
4622   /includes/errors.inc
4623   /includes/main.inc
4624   /includes/references.inc
4625   /includes/session.inc
4626   /includes/types.inc
4627   /includes/ui/db_pager_view.inc
4628   /includes/ui/ui_lists.inc
4629   /includes/ui/ui_view.inc
4630   /inventory/inquiry/stock_status.php
4631   /inventory/manage/items.php
4632   /inventory/manage/locations.php
4633   /inventory/manage/sales_kits.php
4634   /inventory/prices.php
4635   /inventory/purchasing_data.php
4636   /lang/new_language_template/LC_MESSAGES/empty.po
4637   /manufacturing/includes/db/work_orders_db.inc
4638   /manufacturing/includes/db/work_orders_produce_items_db.inc
4639   /manufacturing/includes/db/work_orders_quick_db.inc
4640   /manufacturing/includes/manufacturing_ui.inc
4641   /manufacturing/inquiry/bom_cost_inquiry.php
4642   /manufacturing/manage/bom_edit.php
4643   /manufacturing/search_work_orders.php
4644   /manufacturing/view/work_order_view.php
4645   /manufacturing/work_order_add_finished.php
4646   /manufacturing/work_order_costs.php (new file)
4647   /manufacturing/work_order_entry.php
4648   /manufacturing/work_order_issue.php
4649   /manufacturing/work_order_release.php
4650   /purchase/po_receive_items.php
4651   /purchasing/allocations/supplier_allocation_main.php
4652   /purchasing/includes/db/grn_db.inc
4653   /purchasing/includes/db/invoice_db.inc
4654   /purchasing/includes/db/po_db.inc
4655   /purchasing/includes/purchasing_db.inc
4656   /purchasing/includes/ui/po_ui.inc
4657   /purchasing/inquiry/po_search_completed.php
4658   /purchasing/inquiry/supplier_inquiry.php
4659   /purchasing/supplier_credit.php
4660   /purchasing/supplier_invoice.php
4661   /reporting/includes/class.mail.inc
4662   /reporting/includes/pdf.report.inc
4663   /reporting/includes/reports_classes.inc
4664   /reporting/rep109.php
4665   /reporting/rep209.php
4666   /reporting/rep302.php
4667   /reporting/rep302.php
4668   /reporting/rep303.php
4669   /reporting/rep303.php
4670   /reporting/rep701.php
4671   /reporting/rep705.php
4672   /reporting/rep706.php
4673   /reporting/rep707.php
4674   /reporting/rep708.php
4675   /reporting/reports_main.php
4676   /sales/create_recurrent_invoices.php
4677   /sales/customer_delivery.php
4678   /sales/includes/db/sales_order_db.inc
4679   /sales/includessales_order_ui.inc
4680   /sales/inquiry/sales_orders_view.php
4681   /sales/manage/customer_branches.php
4682   /sql/en_US-demo.sql
4683   /sql/en_US-new.sql
4684   /taxes/db/tax_types_db.inc
4685   /taxes/tax_types.php
4686
4687 17-Jun-2009 Janusz Dobrowolski
4688 # Fixed supplier payment view link
4689 $ /includes/ui/ui_view.inc
4690
4691 03-Jun-2009 Janusz Dobrowolski
4692 ! Delete buttons prepared for js confirmation.
4693 $ /admin/fiscalyears.php
4694
4695 02-Jun-2009 Joe Hunt
4696 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4697 $ /admin/fiscalyear.php
4698 ! Created a function db_backup in /admin/db/maintenence_db.inc
4699 $ /admin/db/maintenance_db.inc
4700   /admin/backups.php
4701   /admin/inst_upgrade.php
4702   
4703 22-May-2009 Janusz Dobrowolski
4704 # Defualt hyperlink href set to PHP_SELF
4705 $ /includes/ui/ui_controls.inc
4706
4707 21-May-2009 Janusz Dobrowolski
4708 + Added reset_focus helper function.
4709 $ /includes/ui/ui_view.inc
4710 # Fixed link on and focus on final page.
4711 $ /gl/gl_journal.php
4712
4713 19-May-2009 Janusz Dobrowolski
4714 + Automatic update currency option added.
4715 $ /gl/includes/db/gl_db_currencies.inc
4716   /includes/ui/ui_view.inc
4717   /gl/manage/currencies.php
4718   /sql/alter2.2.sql
4719   /sql/en_US-demo.sql
4720   /sql/en_US-new.sql
4721 + Added hook support for localized functions
4722 $ /gl/includes/db/gl_db_rates.inc
4723   /gl/manage/exchange_rates.php
4724   /includes/session.inc
4725 ! Fixed hook for optional TaxFunction
4726 $ /reporting/rep709.php
4727 ! Removed obsolete has_locale helper.
4728 $ /includes/lang/language.php
4729
4730 17-May-2009 Janusz Dobrowolski
4731 + Added excluding item/category from sales.
4732 $ /includes/ui/ui_lists.inc
4733   /inventory/includes/db/items_category_db.inc
4734   /inventory/includes/db/items_db.inc
4735   /inventory/manage/item_categories.php
4736   /inventory/manage/items.php
4737   /sql/alter2.2.sql
4738   /sql/alter2.2.php
4739
4740 15-May-2009 Joe Hunt
4741 # Bad link to view dimension
4742 $ /includes/ui/ui_view.inc
4743 ! Improved layout.
4744 $ /purchasing/includes/ui/invoice_ui.inc
4745
4746 14-May-2009 Joe Hunt
4747 + Added user_id to Journal Inquiry
4748 $ /gl/inquiry/journal_inquiry.php
4749
4750 13-May-2009 Janusz Dobrowolski
4751 # Excluding closed transactions from edition/voiding.
4752 $ /includes/db/audit_trail_db.inc  
4753   /admin/void_transaction.php
4754   /sales/inquiry/customer_inquiry.php
4755   /gl/inquiry/journal_inquiry.php
4756 # Fixed error during category adding.
4757 $ /inventory/includes/db/items_category_db.inc
4758 + Units and item type is editable until item not used.
4759 $ /inventory/includes/db/items_db.inc
4760   /inventory/manage/items.php
4761
4762 11-May-2009 Joe Hunt
4763 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4764 $ /admin/fiscalyers.php
4765
4766 10-May-2009 Janusz Dobrowolski
4767 ! Support for periodic journal trans closing/indexing
4768 $ /includes/db/audit_trail_db.inc
4769   /admin/fiscalyears.php
4770   /gl/includes/db/gl_db_trans.inc
4771   /gl/inquiry/journal_inquiry.php
4772
4773 ! Restored support for reversed transactions
4774 $ /gl/gl_journal.php
4775   /gl/includes/ui/gl_journal_ui.inc
4776
4777 08-May-2009 Janusz Dobrowolski
4778 + Added journal entry edition, removed reverse transaction option.
4779 $ /gl/includes/ui/gl_journal_ui.inc
4780   /gl/includes/db/gl_db_trans.inc
4781 + Added journal entry transaction edition/view
4782 $ /gl/gl_journal.php
4783   /includes/ui/ui_view.inc
4784 + Added journal inquiry
4785 $ /gl/inquiry/journal_inquiry.php (new)
4786   /includes/ui/ui_lists.inc
4787   /applications/generalledger.php
4788 ! Document references saved also in refs table for easy access.
4789 $ /dimensions/includes/dimensions_db.inc
4790   /includes/references.inc
4791   /gl/includes/db/gl_db_banking.inc
4792   /inventory/includes/db/items_adjust_db.inc
4793   /inventory/includes/db/items_transfer_db.inc
4794   /manufacturing/includes/db/work_order_issues_db.inc
4795   /manufacturing/includes/db/work_order_produce_items_db.inc
4796   /manufacturing/includes/db/work_orders_db.inc
4797   /manufacturing/includes/db/work_orders_quick_db.inc
4798   /purchasing/includes/db/grn_db.inc
4799   /purchasing/includes/db/invoice_db.inc
4800   /purchasing/includes/db/po_db.inc
4801   /purchasing/includes/db/supp_payment_db.inc
4802   /sales/includes/db/payment_db.inc
4803   /sales/includes/db/sales_credit_db.inc
4804   /sales/includes/db/sales_delivery_db.inc
4805   /sales/includes/db/sales_invoice_db.inc
4806   /sql/alter2.2.php
4807 ! Small fixes needed for pending client-side validation support
4808 $ /includes/current_user.inc
4809   /includes/main.inc
4810   /includes/session.inc
4811   /includes/page/header.inc
4812   /includes/page/footer.inc
4813   /includes/errors.inc
4814   /js/inserts.js
4815   /js/utils.js
4816   /themes/aqua/default.css
4817   /themes/cool/default.css
4818   /themes/default/default.css
4819   /themes/aqua/renderer.php
4820   /themes/cool/renderer.php
4821   /themes/default/renderer.php
4822 ! Function get_reference return string instead of mysql resource.
4823 $ /includes/db/references_db.inc
4824 ! Added reference var
4825 $ /includes/ui/items_cart.inc
4826 # Small bugfix in invoice view
4827 $ /sales/includes/db/sales_invoice_db.inc
4828 # Last document date bug fixed
4829 $ /sales/customer_delivery.php
4830 # Fixed false warning during upgrade process in debug mode.
4831 $ /admin/inst_upgrade.php
4832
4833 03-May-2009 Janusz Dobrowolski
4834 + Audit trail added.
4835 $ /includes/db/audit_trail_db.inc (new)
4836   /admin/db/voiding_db.inc
4837   /gl/includes/db/gl_db_banking.inc
4838   /gl/includes/db/gl_db_trans.inc
4839   /includes/main.inc
4840   /inventory/includes/db/items_adjust_db.inc
4841   /inventory/includes/db/items_trans_db.inc
4842   /inventory/includes/db/items_transfer_db.inc
4843   /manufacturing/includes/db/work_order_issues_db.inc
4844   /manufacturing/includes/db/work_order_produce_items_db.inc
4845   /manufacturing/includes/db/work_orders_db.inc
4846   /manufacturing/includes/db/work_orders_quick_db.inc
4847   /purchasing/includes/db/grn_db.inc
4848   /purchasing/includes/db/po_db.inc
4849   /purchasing/includes/db/supp_trans_db.inc
4850   /sales/includes/db/cust_trans_db.inc
4851   /sales/includes/db/sales_order_db.inc
4852   /sql/alter2.2.php
4853   /sql/alter2.2.sql
4854   /sql/en_US-demo.sql
4855   /sql/en_US-new.sql
4856 ! Changed primary key in users table
4857 $ /admin/change_current_user_password.php
4858   /admin/inst_upgrade.php
4859   /admin/users.php
4860   /admin/db/users_db.inc
4861   /includes/current_user.inc
4862 ! Enabled drop table queries during non-forced upgrade
4863 $ /admin/db/maintenance_db.inc
4864 # Small optimization
4865   /sales/includes/sales_db.inc
4866 # Fixed default date handling.
4867 $ /sales/customer_invoice.php
4868 # Fixed error handling in debug mode
4869 $ /includes/errors.inc
4870   /includes/db/connect_db.inc
4871
4872 02-May-2009 Joe Hunt
4873 # Minor bug Profit & Loss Statement
4874 $ /reporting/rep707.php
4875
4876 02-May-2009 Joe Hunt
4877 ! Company setup option for printing server Time Zone on Reports Print-Out.
4878 ! Company setup version_id for stamping the version id. Can be used for check for update.
4879 $ /admin/company_preferences.php
4880   /admin/db/company_db.inc
4881   /reporting/includes/pdf_report.inc
4882   /sql/alter2.2.sql
4883   /sql/en_US-demo.sql
4884   /sql/en_US-new.sql
4885   
4886 01-May-2009 Joe Hunt
4887 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4888 $ /reporting/reports_main.php
4889   /reporting/rep101.php
4890   /reporting/rep201.php
4891   
4892 30-Apr-2009 Janusz Dobrowolski
4893 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4894
4895 30-Apr-2009 Janusz Dobrowolski
4896 # Small layout fixes 
4897 $ /includes/errors.inc
4898   /themes/aqua/renderer.php
4899   /themes/cool/renderer.php
4900   /themes/default/renderer.php
4901
4902 29-Apr-2009 Janusz Dobrowolski
4903 ! Messages styles moved default.css
4904 $ /includes/errors.inc
4905   /themes/aqua/default.css
4906   /themes/cool/default.css
4907   /themes/default/default.css
4908
4909 28-Apr-2009 Joe Hunt
4910 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4911 $ /admin/gl_setup.ph
4912   /admin/fiscalyears.php
4913   /admin/db/company_db.inc
4914   /sql/en_US-new.sql
4915   /sql/en_US-demo.sql
4916   /sql/alter2.2.sql
4917   
4918 25-Apr-2009 Janusz Dobrowolski
4919 # Fixed ambigous sql
4920 $ /inventory/manage/item_categories.php
4921
4922 25-Apr-2009 Joe Hunt
4923 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4924 $ /sql/en_US-demo.sql
4925   /sql/alter2.2.sql
4926
4927 24-Apr-2009 Janusz Dobrowolski
4928 + Added inactive records support.
4929 $ /admin/payment_terms.php
4930   /admin/shipping_companies.php
4931   /gl/includes/db/gl_db_account_types.inc
4932   /gl/includes/db/gl_db_currencies.inc
4933   /gl/manage/bank_accounts.php
4934   /gl/manage/currencies.php
4935   /gl/manage/gl_account_classes.php
4936   /gl/manage/gl_account_types.php
4937   /gl/manage/gl_accounts.php
4938   /includes/ui/ui_lists.inc
4939   /inventory/includes/db/items_units_db.inc
4940   /inventory/includes/db/movement_types_db.inc
4941   /inventory/manage/item_categories.php
4942   /inventory/manage/item_units.php
4943   /inventory/manage/items.php
4944   /inventory/manage/locations.php
4945   /inventory/manage/movement_types.php
4946   /manufacturing/includes/db/work_centres_db.inc
4947   /manufacturing/manage/work_centres.php
4948   /purchasing/manage/suppliers.php
4949   /sales/includes/db/sales_points_db.inc
4950   /sales/manage/sales_points.php
4951   /sql/alter2.2.sql
4952   /sql/en_US-demo.sql
4953   /sql/en_US-new.sql
4954   /taxes/item_tax_types.php
4955   /taxes/tax_groups.php
4956   /taxes/tax_types.php
4957   /taxes/db/tax_groups_db.inc
4958   /taxes/db/tax_types_db.inc
4959 # Edit buttons center alignment.
4960 $ /includes/ui/ui_input.inc
4961 # Fixed ajax request using element name on multi-part forms.
4962 $ /js/utils.js
4963
4964 24-Apr-2009 Joe Hunt
4965 ! Added option to select how to present Balance Sheet and P&L Statement
4966 $ /gl/manage/gl_account_classes.php
4967   /gl/includes/db/gl_db_account_types.inc
4968   /reporting/rep706.php
4969   /reporting/rep707.php
4970   /sql/alter2.2.sql
4971
4972 22-Apr-2009 Janusz Dobrowolski
4973 + Added inactive records support.
4974 $ /sales/includes/db/credit_status_db.inc
4975   /sales/includes/db/sales_types_db.inc
4976   /sales/manage/credit_status.php
4977   /sales/manage/customer_branches.php
4978   /includes/data_checks.inc
4979   /sales/manage/sales_groups.php
4980   /sales/manage/sales_people.php
4981   /sales/manage/sales_types.php
4982 # Slightly changed inactive record support
4983 $ /includes/ui/ui_input.inc
4984   /includes/ui/ui_lists.inc
4985   /sales/manage/customers.php
4986   /sales/manage/sales_areas.php
4987 ! Display all db_query errors in debug mode
4988 $ /includes/db/connect_db.inc
4989 # Hide empty/disabled tabs
4990 $ /frontaccounting.php
4991   /applications/dimensions.php
4992 # Small typo fixed
4993 $ /applications/application.php
4994
4995 21-Apr-2009 Janusz Dobrowolski
4996 + Support for inactive records.
4997 $ /includes/ui/ui_lists.inc
4998   /includes/ui/ui_input.inc
4999   /includes/db/sql_functions.inc
5000   /themes/aqua/default.css
5001   /themes/cool/default.css
5002   /themes/default/default.css
5003 + Added inactive field in cust_branches
5004 $ /sql/alter2.2.sql
5005   /sql/en_US-demo.sql
5006   /sql/en_US-new.sql
5007 + Added inactive records edition.
5008 $ /sales/manage/customers.php
5009   /sales/manage/sales_areas.php
5010   
5011 08-Apr-2009 Janusz Dobrowolski
5012 # Fix for hotkeys on multi form pages.
5013 $ /js/inserts.js
5014 ! Customer name max. length 80
5015 $ /sales/manage/customers.php
5016   /sql/alter2.2.php
5017   /sql/alter2.2.sql
5018   /sql/en_US-demo.sql
5019   /sql/en_US-new.sql
5020
5021 30-Mar-2009 Janusz Dobrowolski
5022 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5023 $ /admin/db/v_banktrans.inc (removed)
5024   /applications/manufacturing.php
5025   /gl/include/db/gl_db_banking.inc
5026   /gl/includes/ui/gl_bank_ui.inc
5027   /gl/includes/ui/gl_journal_ui.inc
5028   /gl/manage/exchange_rates.php
5029   /.htaccess
5030   /includes/banking.inc
5031   /includes/data_checks.inc
5032   /includes/ui/items_cart.inc
5033   /includes/ui/ui_inputs.inc
5034   /includes/ui/ui_lists.inc
5035   /install.html
5036   /install/index.php
5037   /install/save.php
5038   /inventory/includes/inventory_db.inc
5039   /inventory/manage/items.php
5040   /inventory/manage/sales_kits.php
5041   /js/inserts.js
5042   /lang/new_language_template/LC_MASSAGES/empty.po
5043   /manufacturing/inquiry/bom_cost_inquiry.php
5044   /purchasing/allocations/supplier_allocate.php
5045   /purchasing/manage/suppliers.php
5046   /reporting/includes/doctext2.inc
5047   /reporting/includes/doctext.inc
5048   /reporting/including/excel_report.inc
5049   /reporting/rep104.php
5050   /reporting/rep106.php
5051   /reporting/rep303.php
5052   /reporting/rep702.php
5053   /sales/allocations/customer_allocate.php
5054   /sales/includes/db/sales_credit_db.inc
5055   /sales/includes/db/sales_points_db.inc
5056   /sales/includes/ui/sales_credit_ui.inc
5057   /sales/includes/ui/sales_order_ui.inc
5058   /sales/manage/sales_points.php
5059   /sales/sales_order_entry.php
5060   /sql/alter2.1.sql
5061   /taxes/tax_types.php
5062   /themes/aqua/default.css
5063   /themes/cool/default.css
5064   /themes/default/default.css
5065
5066 29-Mar-2009 Janusz Dobrowolski
5067 ! Added cancel button
5068 $ /inventory/manage/items.php
5069 ! Element id generation speedup
5070 $ /includes/ui/ui_view.inc
5071 # Fixed hotkeys behaviour in report module
5072 $ /js/inserts.js
5073   /reporting/includes/reports_classes.inc
5074
5075 21-Mar-2009 Janusz Dobrowolski
5076 + Option to use last document date on subsequent new documents.
5077 $ /admin/display_prefs.php
5078   /admin/db/users_db.inc
5079   /includes/current_user.inc
5080   /includes/prefs/userprefs.inc
5081   /sql/alter2.2.php
5082   /sql/alter2.2.sql
5083   /sql/en_US-demo.sql
5084   /sql/en_US-new.sql
5085 + Optional check for current date in date_cells()/date_row()
5086 $ /includes/ui/ui_input.inc
5087 ! Save/retrieve last document date.
5088 $ /gl/bank_account_reconcile.php
5089   /gl/gl_bank.php
5090   /gl/gl_journal.php
5091   /gl/includes/ui/gl_bank_ui.inc
5092   /gl/includes/ui/gl_journal_ui.inc
5093   /includes/date_functions.inc
5094   /includes/ui/ui_view.inc
5095   /inventory/adjustments.php
5096   /inventory/transfers.php
5097   /inventory/includes/item_adjustments_ui.inc
5098   /inventory/includes/stock_transfers_ui.inc
5099   /manufacturing/work_order_entry.php
5100   /purchasing/po_entry_items.php
5101   /purchasing/po_receive_items.php
5102   /purchasing/supplier_payment.php
5103   /purchasing/includes/ui/grn_ui.inc
5104   /purchasing/includes/ui/invoice_ui.inc
5105   /purchasing/includes/ui/po_ui.inc
5106   /sales/credit_note_entry.php
5107   /sales/customer_credit_invoice.php
5108   /sales/customer_delivery.php
5109   /sales/customer_invoice.php
5110   /sales/customer_payments.php
5111   /sales/sales_order_entry.php
5112   /sales/includes/cart_class.inc
5113   /sales/includes/sales_db.inc
5114   /sales/includes/db/sales_order_db.inc
5115   /sales/includes/ui/sales_credit_ui.inc
5116   /sales/includes/ui/sales_order_ui.inc
5117
5118 18-Mar-2009 Janusz Dobrowolski
5119 + Additional option for submit_add_or_update_x() helpers
5120 $ /includes/ui/ui_input.inc
5121 + Icon for default escape button
5122 $ /themes/aqua/images/escape.png (new)
5123   /themes/cool/images/escape.png (new)
5124 + Arrow navigation also in report menus
5125 $ /js/utils.js
5126   /js/inserts.js
5127 + Added default keys for form submition/cancelling when apprioprate.
5128 $ All form entry files.
5129
5130 17-Mar-2009 Joe Hunt
5131 ! Changed so company domicile is printed on invoices and statements if filled out.
5132 $ /reporting/includes/header2.inc
5133
5134 17-Mar-2009 Janusz Dobrowolski
5135 + Added default delivery_required_by parameter, removed custom company fields/names.
5136 $ /admin/company_preferences.php
5137   /admin/gl_setup.php
5138   /admin/db/company_db.inc
5139   /includes/prefs/sysprefs.inc
5140   /sql/alter2.2.php (new)
5141   /sql/alter2.2.sql (new)
5142   /sql/en_US-demo.sql
5143   /sql/en_US-new.sql
5144 + Item category now contains default parameters for new items.
5145 $ /inventory/includes/db/items_category_db.inc
5146   /inventory/manage/item_categories.php
5147   /inventory/manage/items.php
5148   /sql/alter2.2.php
5149   /sql/alter2.2.sql
5150   /sql/en_US-demo.sql
5151   /sql/en_US-new.sql
5152 ! Updated FA version string.
5153 $ /config.php
5154 ! Stock item types moved to types.inc
5155 $ /includes/types.inc
5156   /includes/ui/ui_lists.inc
5157 ! Focus js code optimization
5158 $ /js/inserts.js
5159   /js/utils.js
5160  
5161 16-Mar-2009 Janusz Dobrowolski
5162 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5163         arrow navigation in menus
5164 $ /includes/ui/ui_input.inc
5165   /includes/ui/ui_controls.inc
5166   /includes/ui/ui_view.inc
5167   /includes/page/footer.inc
5168   /config.php
5169   /js/inserts.js
5170   /js/utils.js
5171   /reporting/includes/reporting.inc
5172   /themes/default/images/escape.png
5173   /themes/aqua/default.css
5174   /themes/aqua/renderer.php
5175   /themes/cool/default.css
5176   /themes/cool/renderer.php
5177   /themes/default/default.css
5178   /themes/default/renderer.php
5179   /themes/default/images/escape.png
5180   /sales/sales_order_entry.php
5181
5182 ! SID & start_form() cleanup
5183 $ /.htaccess
5184   /access/logout.php
5185   /admin/attachments.php
5186   /admin/backups.php
5187   /admin/create_coy.php
5188   /admin/inst_lang.php
5189   /admin/inst_module.php
5190   /admin/view_print_transaction.php
5191   /admin/void_transaction.php
5192   /dimensions/inquiry/search_dimensions.php
5193   /gl/bank_transfer.php
5194   /gl/gl_bank.php
5195   /gl/inquiry/gl_trial_balance.php
5196   /gl/manage/exchange_rates.php
5197   /inventory/adjustments.php
5198   /inventory/cost_update.php
5199   /inventory/prices.php
5200   /inventory/purchasing_data.php
5201   /inventory/reorder_level.php
5202   /inventory/transfers.php
5203   /inventory/inquiry/stock_movements.php
5204   /inventory/inquiry/stock_status.php
5205   /inventory/manage/item_codes.php
5206   /inventory/manage/sales_kits.php
5207   /manufacturing/search_work_orders.php
5208   /manufacturing/work_order_issue.php
5209   /manufacturing/inquiry/bom_cost_inquiry.php
5210   /manufacturing/manage/bom_edit.php
5211   /purchasing/po_entry_items.php
5212   /purchasing/po_receive_items.php
5213   /purchasing/supplier_credit.php
5214   /purchasing/supplier_invoice.php
5215   /purchasing/supplier_payment.php
5216   /purchasing/allocations/supplier_allocate.php
5217   /purchasing/inquiry/po_search.php
5218   /purchasing/inquiry/po_search_completed.php
5219   /purchasing/inquiry/supplier_allocation_inquiry.php
5220   /purchasing/inquiry/supplier_inquiry.php
5221   /sales/credit_note_entry.php
5222   /sales/customer_credit_invoice.php
5223   /sales/customer_delivery.php
5224   /sales/customer_invoice.php
5225   /sales/allocations/customer_allocate.php
5226   /sales/includes/ui/sales_credit_ui.inc
5227   /sales/inquiry/customer_allocation_inquiry.php
5228   /sales/inquiry/sales_deliveries_view.php
5229   /sales/inquiry/sales_orders_view.php
5230
5231 ------------------------------- Release 2.1.5 ----------------------------------
5232 26-Aug-2009 Joe Hung
5233 ! Release 2.1.5
5234 $ config.php
5235 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5236 $ /reporting/reports_main.php
5237 ! Code cleanup
5238 $ /taxes/tax_calc.inc
5239   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5240   
5241 24-Aug-2009 Joe Hunt
5242 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5243 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5244   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5245   This is for safety reasons.
5246 $ /includes/current_user.inc
5247   /includes/ui/ui_input.inc
5248   /inventory/purchasing_data.php
5249   /purchasing/po_receive_items.php
5250   /purchasing/includes/ui/invoice_ui.inc
5251   /purchasing/includes/ui/po_ui.inc
5252   /purchasing/view/view_grn.php
5253   /purchasing/view/view_po.php
5254   /reporting/rep209.php
5255   
5256 21-Aut-2009 Joe Hunt
5257 # [0000162] Deleting a GL account may cause problems with quick entries 
5258 $ /gl/manage/gl_accounts.php
5259
5260 20-Aug-2009 Joe Hunt
5261 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5262 $ /gl/includes/gl_db_accounts.inc
5263 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5264 $ /purchasing/po_receive_items.php
5265
5266 19-Aug-2009 Joe Hunt
5267 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5268   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.
5269 $ /gl/includes/db/gl_db_bank_accounts.inc
5270   /gl/manage/gl_quick_entries.php
5271   /includes/ui/ui_view.inc
5272   
5273 18-Aug-2009 Joe Hunt
5274 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5275 $ /purchasing/includes/db/invoice_db.inc
5276   /purchasing/includes/ui/invoice_ui.inc
5277   /purchasing/includes/supp_trans_class.inc
5278   
5279 18-Aug-2009 Joe Hunt
5280 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5281   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5282 $ /gl/includes/db/gl_db_bank_accounts.inc
5283   /gl/manage/gl_quick_entries.php
5284   /includes/ui/ui_view.inc
5285   /taxes/tax_calc.inc
5286   
5287 17-Aug-2009 Janusz Dobrowolski
5288 # [0000158] Added missing check for POS usage before deletion.
5289 $ /sales/manage/sales_points.php
5290
5291 17-Aug-2009 Joe Hunt
5292 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5293 $ /gl/includes/db/gl_db_bank_trans.inc
5294   /purchasing/supplier_payment.php
5295   /sales/customer_payments.php
5296   /sales/includes/db/payments_db.inc
5297
5298 14-Aug-2009 Janusz Dobrowolski
5299 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5300 $ /sales/customer_credit_invoice.php
5301   /sales/customer_delivery.php
5302   /sales/customer_invoice.php
5303
5304 12-Aug-2009 Joe Hunt
5305 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5306 $ /purchasing/includes/purchasing_db.inc
5307   /purchasing/includes/db/invoice_db.inc
5308 # memo field was not written in list of journal entries.
5309 $ /reporting/rep702.php
5310   
5311 08-Aug-2009 Janusz Dobrowolski
5312 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5313 $ /includes/ui/ui_view.inc
5314
5315 08-Aug-2009 Janusz Dobrowolski
5316 # [0000152] Config_db.php changed after failed company database creation
5317 $ /install/save.php
5318
5319 08-Aug-2009 Joe Hunt
5320 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5321 $ /gl/manage/gl_account_classes.php
5322
5323 04-Aug-2009 Joe Hunt
5324 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5325 $ /reporting/includes/header2.inc
5326 # [0000145] Email sales order doesn't work if no email on branch but on customer
5327 $ /sales/includes/db/sales_order_db.inc
5328   /reporting/rep109.php
5329 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5330   Balance Sheet, PL Statements and Monthly Bread Down reports.
5331 $ /gl/manage/gl_account_classes.php.  
5332
5333 ------------------------------- Release 2.1.4 ----------------------------------
5334 30-Jul-2009 Joe Hunt
5335 ! Release 2.1.4
5336 $ config.php
5337 # Bad right margin on Tax Report (papersize A4)
5338 $ /reporting/rep709.php
5339 # [0000146] Purch data description with a ' (apostrophe) fails
5340 $ /inventory/purchasing_data.php
5341   /purchasing/includes/purchasing_db.inc
5342
5343 28-Jul-2009 Joe Hunt
5344 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5345 $ /reporting/rep109.php
5346   /reporting/includes/doctext.inc
5347   /reporting/includes/doctext2.inc
5348   /reporting/includes/header2.inc
5349   /reporting/includes/pdf_report.inc
5350
5351 18-Jul-2009 Joe Hunt
5352 # 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).
5353 $ /sales/includes/db/cust_trans_db.inc
5354 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5355 $ /reporting/rep101.php
5356   /reporting/rep201.php
5357   
5358 13-Jul-2009 Joe Hunt
5359 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5360 $ /gl/includes/db/gl_db_banking.inc
5361   /gl/includes/db/gl_db_trans.inc
5362   /reporting/rep709.php
5363 ! Comments should follow templates and recurrent invoices.
5364 $ /sales/create_recurrent_invoices.php
5365   /sales/sales_order_entry.php
5366   
5367 12-Jul-2009 Joe Hunt
5368 # Wrong presentation of left to allocate if discount was given
5369 $ /sales/view/view_receipt.php
5370   /purchasing/view/view_supp_payment.php
5371   
5372 11-Jul-2009 Joe Hunt
5373 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5374 $ /reporting/rep304.php
5375   /reporting/reports_main.php
5376
5377 10-Jul-2009 Joe Hunt
5378 # [0000142] Purchase Order use the same header as Sales Order
5379 $ /reporting/includes/doctext.inc
5380   /reporting/includes/doctext2.inc
5381 # Bug in demand qty
5382 $ /includes/db/manufacturing.inc
5383
5384 10-Jul-2009 Janusz Dobrowolski
5385 # [0000141] Attachment view/download bug.
5386 $ /admin/attachments.php
5387 # [0000140] Numeric format bug in credit limit input.
5388 $ /purchasing/manage/suppliers.php
5389 # [0000143] Bad format of PO popup window (Softechmatrix).
5390 $ /purchasing/view/view_grn.php
5391
5392 09-Jul-2009 Janusz Dobrowolski
5393 # [0000139] Change of bank account type after creation should not be allowed.
5394 $ /gl/manage/bank_accounts.php
5395
5396 01-Jul-2009 Joe Hunt
5397 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5398 $ /purchasing/includes/db/invoice_db.inc
5399
5400 26-Jun-2009 Joe Hunt
5401 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5402 $ /purchasing/includes/db/invoice_db.inc
5403
5404 ------------------------------- Release 2.1.3 ----------------------------------
5405 25-Jun-2009 Joe Hunt
5406 ! Release 2.1.3
5407 $ config.php
5408   /sql/en_US-new.sql
5409   /sql/en_US-demo.sql
5410 ! Suppressed menu on access denied in view popup windows.
5411 $ /includes/session.inc
5412   /includes/main.inc
5413 ! New empty.po file
5414   /lang/new_language_template/LC_MESSAGES/empty.po
5415
5416 23-Jun-2009 Janusz Dobrowolski
5417 ! Added edition link in Purchase Order Inquiry
5418 $ /purchasing/includes/ui/po_ui.inc
5419   /purchasing/inquiry/po_search_completed.php
5420
5421 23-Jun-2009 Joe Hunt
5422 # [0000137] Material Cost Averaging Problem (again) when voiding.
5423 $ /purchasing/includes/db/invoice_db.inc
5424
5425 21-Jun-2009 Joe Hunt
5426 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5427 $ /manufacturing/includes/db/work_orders_quick_db.inc
5428
5429 20-Jun-2009 Janusz Dobrowolski
5430 ! Php notices removed from logging to avoid flood from @ constructs.
5431 $ /includes/errors.inc
5432 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5433 $ /gl/gl_journal.php
5434   /includes/ui/ui_view.inc
5435   /purchasing/supplier_credit.php
5436   /purchasing/supplier_invoice.php
5437   /taxes/tax_types.php
5438   /taxes/db/tax_types_db.inc
5439
5440 20-Jun-2009 Joe Hunt/Tu Nguyen
5441 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5442 $ /purchasing/includes/db/grn_db.inc
5443
5444 18-Jun-2009 Joe Hunt
5445 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5446 $ /inventory/purchasing_data.php
5447   /purchasing/includes/purchasing_db.inc
5448   /purchasing/includes/db/po_db.inc
5449   /purchasing/includes/ui/po_ui.inc
5450   
5451 17-Jun-2009 Janusz Dobrowolski
5452 # Fixed form reset after error, allowed png logo files.
5453 $ /admin/company_preferences.php
5454 ! Removed unneeded submit_on_change in uom selector.
5455 $ /includes/ui/ui_lists.inc
5456 # Allowed reuse of supplier references from voided invoices.
5457 $ /purchasing/supplier_invoice.php
5458 # Total payment/credit sign fix.  
5459 $ /purchasing/allocations/supplier_allocation_main.php
5460 # Voided documents should not be displayed.
5461 $ /purchasing/inquiry/supplier_inquiry.php
5462
5463 17-Jun-2009 Joe Hunt/Tu Nguyen
5464 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5465 $ /purchasing/includes/db/invoice_db.inc
5466
5467 16-Jun-2009 Janusz Dobrowolski
5468 ! Added error logging to file or syslog.
5469 $ /config.php
5470   /includes/errors.inc
5471 # Cleaned output buffering notices.
5472 $ /includes/errors.inc
5473   /includes/session.inc
5474
5475 15-Jun-2009 Joe Hunt
5476 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5477 ! Clean-up in ui_list codes.
5478 $ /includes/ui/ui_lists.inc
5479   /manufacturing/work_order_entry.php
5480   /manufacturing/search_work_orders.php
5481   /manufacturing/manage/bom_edit.php
5482   /manufacturing/inquiry/bom_cost_inquiry.php
5483   
5484 14-Jun-2009 Joe Hunt
5485 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5486 $ /gl/includes/db/gl_db_account_types.inc
5487   /gl/includes/db/gl_db_accounts.inc
5488   /includes/types.inc
5489   /reporting/rep705.php
5490   /reporting/rep706.php
5491   /reporting/rep707.php
5492 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5493 $ config.php
5494   
5495 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5496 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5497 $ /includes/references.inc
5498 ! Improved email sending of documents. With help of Tom Moulton
5499 $ /reporting/rep109.php
5500   /reporting/rep209.php
5501   /reporting/includes/class.mail.inc
5502   /reporting/includes/pdf.report.inc
5503   
5504 12-Jun-2009 Joe Hunt
5505 ! Code clean-up
5506 $ /gl/includes/db/gl_db_trans.inc
5507   /gl/inquiry/gl_trial_balance.php
5508   /includes/ui/ui_view.inc
5509   /reporting/rep708.php
5510   
5511 11-Jun-2009 Joe Hunt
5512 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5513 $ /gl/manage/gl_account_classes.php
5514   /gl/includes/db/gl_db_account_types.inc
5515   /gl/includes/db/gl_db_accounts.inc
5516   /gl/inquiry/gl_trial_balance.php
5517   /includes/types.inc
5518   /includes/ui/ui_lists.inc
5519   /reporting/rep705.php
5520   /reporting/rep706.php
5521   /reporting/rep707.php
5522   /reporting/rep708.php
5523   
5524 09-Jun-2009 Joe Hunt
5525 # Bad format in due date column in search dimensions
5526 $ /dimensions/inquiry/search_dimensions.php
5527
5528 08-Jun-2009 Joe Hunt
5529 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5530 $ /gl/includes/db/gl_db_trans.inc
5531   /gl/includes/ui/gl_bank_ui.inc
5532   /includes/types.inc
5533   /includes/ui/ui_lists.inc
5534   /manufacturing/search_work_orders.php
5535   /manufacturing/work_order_costs.php (new file)
5536   /manufacturing/work_order_entry.php
5537 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5538 $ /manufacturing/work_order_add_finished.php
5539   /manufacturing/work_order_issue.php
5540   /manufacturing/work_order_release.php
5541   /manufacturing/includes/manufacturing_ui.inc
5542   /manufacturing/includes/db/work_orders_db.inc
5543   /manufacturing/includes/db/work_orders_quick_db.inc
5544   /manufacturing/includes/db/work_orders_produce_items_db.inc
5545   /manufacturing/view/work_order_view.php
5546   
5547 05-Jun-2009 Joe Hunt
5548 # Missing underscore in gettext string
5549 $ /sales/create_recurrent_invoices.php
5550 # Broken gettext string over 2 lines
5551 $ /sales/customer_delivery.php
5552
5553 04-Jun-2009 Joe Hunt
5554 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5555 $ /purchasing/includes/db/invoice_db.inc
5556
5557 03-Jun-2009 Joe Hunt
5558 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5559 $ /reporting/includes/reports_classes.inc
5560 # Deleting of Locations was too easy. Implemented much more checks
5561 $ /inventory/manage/locations.php
5562 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5563 $ /reporting/rep302.php
5564   /reporting/rep303.php
5565   /includes/db/manufacturing_db.inc
5566 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5567 $ /manufacturing/work_order_issue.php
5568   /manufacturing/work_order_add_finished.php
5569 # Missing decimal calculation in BOM edit.
5570 $ /manufacturing/manage/bom_edit.php
5571 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5572 $ /purchase/po_receive_items.php
5573   
5574 27-May-2009 Joe Hunt
5575 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5576 $ /gl/includes/db/gl_db_accounts.inc
5577   /gl/includes/db/gl_db_account_types.inc
5578   /reporting/rep701.php
5579   /reporting/rep705.php
5580   /reporting/rep706.php
5581   /reporting/rep707.php
5582
5583 26-May-2009 Joe Hunt
5584 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5585 $ /gl/includes/db/gl_db_accounts.inc
5586   /gl/includes/db/gl_db_account_types.inc
5587   /reporting/rep701.php
5588   /reporting/rep705.php
5589   /reporting/rep706.php
5590   /reporting/rep707.php
5591 # fixed wider combobox for backup-files in company backup
5592 $ /admin/backups.php
5593
5594 25-May-2009 Joe Hunt
5595 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5596 $ /purchasing/includes/db/grn_db.inc
5597 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5598 $ /gl/includes/db/gl_db_accounts.inc
5599   /reporting/rep706.php
5600   /reporting/rep707.php
5601 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5602 $ /reporting/rep303.php
5603   /reporting/reports_main.php
5604
5605 23-May-2009 Janusz Dobrowolski
5606 # Fixed transaction table search update.
5607 $ /admin/view_print_transaction.php
5608 # Fixed initial select for array_selector()
5609 $ /includes/ui/ui_lists.inc
5610
5611 22-May-2009 Janusz Dobrowolski
5612 # Fixed buggy reference instead of id in report dimension selectors.
5613 $ /reporting/includes/reports_classes.inc
5614 # Fixed typo in setup menu
5615 $ /applications/setup.php
5616
5617 21-May-2009 Joe Hunt/Tom Moulton
5618 # Recursion fix in manufacturing_db.inc by Tom Moulton
5619 $ /includes/db/manufacturing_db.inc
5620
5621 20-May-2009 Janusz Dobrowolski
5622 # Small cleanup
5623 $ /inventory/prices.php
5624 # Fixed select buttons icon.
5625 $ /sales/manage/customer_branches.php
5626
5627 20-May-2009 Joe Hunt
5628 # Fixed and optimized On Order in Inventory Items Status and reports
5629 $ /includes/db/manufacturing_db.inc
5630   /inventory/inquiry/stock_status.php
5631   /reporting/rep302.php
5632   /reporting/rep303.php
5633   /sales/includes/db/sales_order_db.inc
5634   
5635 18-May-2009 Joe Hunt
5636 # html header shown in backup downloads.
5637 $ /admin/backups.php
5638 ! Reinserted the link to GL in Work Order Inquiry.
5639 $ /manufacturing/search_work_orders.php
5640 # Added non closed work order requirements on On Order in Inventory Items Status
5641 $ /inventory/inquiry/stock_status.php
5642 ! Added mb_flag 'M' in demand checks
5643 $ /sales/includes/db/sales_order_db.inc
5644   /reporting/rep302.php
5645   /reporting/rep303.php
5646   
5647 17-May-2009 Joe Hunt
5648 ! Changed service items to use cogs account instead of inventory account.
5649 $ /inventory/manage/items.php
5650
5651 16-May-2009 Joe Hunt
5652 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5653 $ /includes/ui/db_pager_view.inc
5654 ! Removed obsolete 'K' mb_flag checks.
5655 $ /includes/data_checks.inc
5656   /includes/ui/ui_lists.inc
5657
5658 13-May-2009 Joe Hunt
5659 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5660 $ /includes/ui/ui_lists.inc
5661
5662 10-May-2009 Joe Hunt
5663 # Period presentation bug in tax report/inquiry
5664 $ /gl/inquiry/tax_inquiry.php
5665   /reporting/includes/reports_classes.inc
5666   
5667 07-May-2009 Joe Hunt
5668 # Layout bug in exchange rate display
5669 $ /includes/ui/ui_view.inc
5670 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5671 $ /sales/inquiry/sales_orders_view.php
5672 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5673 $ /sales/includessales_order_ui.inc
5674
5675 05-May-2009 Janusz Dobrowolski
5676 # Fixed check if code for new sales kit is not used.
5677 $ /inventory/manage/sales_kits.php
5678
5679 04-May-2009 Joe Hunt
5680 # Purchase Order document shows wrong purch data conversion if purch data
5681 $ /reporting/rep209.php
5682
5683
5684 ------------------------------- Release 2.1.2 ----------------------------------
5685 30-Apr-2009 Joe Hunt
5686 ! Release 2.1.2
5687 $ config.php
5688
5689 22-Apr-2009 Joe Hunt
5690 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5691 $ /purchasing/manage/suppliers.php
5692
5693 20-Apr-2009 Janusz Dobrowolski
5694 # Rewritten backup manager, fixed progressbar bug.
5695 $ /admin/backups.php
5696 # Fixed bug in zipped sql file restore.
5697 $ /admin/db/maintenance_db.inc
5698 ! JsHttpRequest class updated to latest version.
5699 $ /includes/JsHttpRequest.php
5700   /js/JsHttpRequest.js
5701 ! Added optional parameter in vertical_space()
5702 $ /includes/ui/ui_controls.inc
5703 + Helper for javascript confirm dialogs added.
5704 $ /includes/ui/ui_input.inc
5705 ! Client side confirm dialog added for destructive submits.
5706 $ /purchasing/supplier_invoice.php
5707   /purchasing/includes/ui/invoice_ui.inc
5708   /sales/sales_order_entry.php
5709 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5710 $ /includes/current_user.inc
5711   /includes/page/footer.inc
5712   /includes/page/header.inc
5713   /includes/ui/ui_view.inc
5714   /access/login.php
5715   /js/inserts.js
5716   /js/utils.js
5717   /themes/aqua/images/progressbar.gif
5718   /themes/cool/images/progressbar.gif
5719   /themes/default/images/progressbar.gif
5720   /themes/default/images/ajax-loader2.gif (new)
5721   /themes/default/images/warning.png (new)
5722   /themes/aqua/images/ajax-loader2.gif (new)
5723   /themes/aqua/images/warning.png (new)
5724   /themes/cool/images/ajax-loader2.gif (new)
5725   /themes/cool/images/warning.png (new)
5726 # Fixed supplier uom retrieval.
5727 $ /purchasing/includes/db/po_db.inc
5728
5729 04-Apr-2009 Janusz Dobrowolski
5730 # Paper format defaults to A4 for unknown specifiers.
5731 $ /reporting/includes/pdf_report.inc
5732 # Sealing sql statements.
5733 $ /sales/manage/customers.php
5734
5735 01-Apr-2009 Janusz Dobrowolski
5736 # Fixed document mailing.
5737 $ /reporting/includes/pdf_report.inc
5738 # Fixed focus javascript error on lists.
5739 $ /includes/ui/ui_lists.inc
5740 # Fixed report links hotkey selection
5741 $ /js/inserts.js
5742
5743 ------------------------------- Release 2.1.1 ----------------------------------
5744 30-Mar-2009 Janusz Dobrowolski
5745 # Fixed display of unsufficient quantities in sales docs.
5746 $ /sales/includes/ui/sales_order_ui.inc
5747   /themes/aqua/default.css
5748   /themes/cool/default.css
5749   /themes/default/default.css
5750 # Updated gettext template file
5751 $ /lang/new_language_template/LC_MASSAGES/empty.po
5752 ! Release 2.1.1
5753 $ config.php
5754
5755 29-Mar-2009 Janusz Dobrowolski
5756 # [0000126] 'Invoice' words on credit note document.
5757 $ /reporting/includes/doctext.inc
5758   /reporting/includes/doctext2.inc
5759 # [0000125] Sql error when creating credit note.
5760 $ /sales/includes/db/sales_credit_db.inc
5761 # [0000121] Error during qoh calculations.
5762 $ /sales/includes/ui/sales_order_ui.inc
5763
5764 28-Mar-2009 Janusz Dobrowolski
5765 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5766 $ /gl/manage/exchange_rates.php
5767
5768 27-Mar-2009 Janusz Dobrowolski
5769 # Fixed include file path in reports 104,303
5770 $ /reporting/rep104.php
5771   /reporting/rep303.php
5772
5773 26-Mar-2009 Janusz Dobrowolski
5774 # Fixed problems with cash invoices created after db upgrade.
5775 $ /includes/data_checks.inc
5776   /sales/includes/db/sales_points_db.inc
5777   /sales/manage/sales_points.php
5778   /sql/alter2.1.sql
5779
5780 24-Mar-2009 Joe Hunt
5781 # Wrong price decimals in Report Salesman Listing
5782 $ /reporting/rep106.php
5783
5784 23-Mar-2009 Janusz Dobrowolski
5785 # Fixed keybord access issue after AltTab
5786 $ /js/inserts.js
5787
5788 23-Mar-2009 Joe Hunt
5789 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5790 $ /reporting/including/excel_report.inc
5791
5792 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5793 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5794 $ /inventory/manage/items.php
5795   /inventory/includes/inventory_db.inc
5796   /reporting/rep104.php
5797   /reporting/rep303.php
5798
5799 21-Mar-2009 Janusz Dobrowolski
5800 # Broken currency section after date change.
5801 $ /sales/includes/ui/sales_credit_ui.inc
5802   /sales/includes/ui/sales_order_ui.inc
5803
5804 20-Mar-2009 Joe Hunt
5805 # Truncation bug when inserting/updating entered supplier credit limit
5806 $ /purchasing/manage/suppliers.php
5807
5808 19-Mar-2009 Joe Hunt
5809 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5810 $ /taxes/tax_types.php
5811
5812 19-Mar-2009 Janusz Dobrowolski
5813 # Fixed quick entry amount update on list change.
5814 $ /gl/includes/ui/gl_journal_ui.inc
5815
5816 ------------------------------- Release 2.1 ----------------------------------------------------
5817 18-Mar-2009 Joe Hunt
5818 ! Release 2.1
5819 $ config.php
5820
5821 18-Mar-2009 Janusz Dobrowolski
5822 # Additional php.ini checks and fixes for php in CGI mode
5823 $ /.htaccess
5824   /install.html
5825   /install/index.php
5826   /install/save.php
5827 # Default focus in lists on searchbox if used.
5828 $ /includes/ui/ui_lists.inc
5829 # Fixed update after code search.
5830 $ /inventory/manage/sales_kits.php
5831
5832 16-Mar-2009 Janusz Dobrowolski
5833 # Fixed redirection after order cancelation.
5834 $ /sales/sales_order_entry.php
5835
5836 15-Mar-2009 Joe Hunt
5837 # Minor bug in Report List of Journal Entries
5838 $ /reporting/rep702.php
5839
5840 14-Mar-2009 Joe Hunt
5841 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5842   if invoice date is later than payment date
5843 $ /includes/banking.inc
5844
5845 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5846 # GL line delete bug fixed.
5847 $ /gl/includes/ui/gl_bank_ui.inc
5848   /gl/includes/ui/gl_journal_ui.inc
5849   /includes/ui/items_cart.inc
5850 # Random syntax error + new menu item :).
5851 $ /manufacturing/inquiry/bom_cost_inquiry.php
5852   /applications/manufacturing.php
5853 - Removed non used file
5854 $ /admin/db/v_banktrans.inc (removed)
5855
5856 11-Mar-2009 Joe Hunt
5857 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5858 $ /gl/include/db/gl_db_banking.inc
5859
5860 10-Mar-2009 Janusz Dobrowolski
5861 # [0000119] Fixed search by item description in sales item selector.
5862 $ /includes/ui/ui_lists.inc
5863 # Fixed email_row/link_row display for empty input value.
5864 $ /includes/ui/ui_inputs.inc
5865 # Small layout fix 
5866 $ /purchasing/allocations/supplier_allocate.php
5867   /sales/allocations/customer_allocate.php
5868
5869 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5870 09-Mar-2009 Joe Hunt
5871 ! Release 2.1.0 Release Candidate (RC).
5872 $ config.php
5873 ! Report clean up
5874 $ /reporting/includes/excel_report.inc
5875
5876 09-Mar-2009 Janusz Dobrowolski
5877 # Initial prefs for new created user now copied form current admin settings.
5878 $ /admin/users.php
5879 # Changed page_security level to 1
5880 $ /admin/display_prefs.php
5881 # Fixed item code display after item delete
5882 $ /inventory/manage/items.php
5883 # Cosmetic cleanup
5884 $ /includes/session.inc
5885
5886 08-Mar-2009 Joe Hunt
5887 ! XLS engine now compatible with PEAR Excel Writer.
5888 $ /reporting/includes/excel_report.inc
5889   /reporting/includes/Workbook.php
5890   
5891 05-Mar-2009 Joe Hunt
5892 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5893 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5894   /reporting/includes/Workbook.php (new file)
5895   /reporting/includes/excel_report.inc
5896   /reporting/includes/pdf_report.inc
5897   /reporting/prn_redirect.php
5898   /reporting all repXXX.php files
5899   
5900 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5901 + Preparation for Excel Writer continued
5902 $ /reporting/includes/ExcelWriterXML.php
5903   /reporting/includes/ExcelWriterXML_Sheet.php
5904   /reporting/includes/ExcelWriterXML_Style.php
5905   /reporting/includes/excel_report.inc
5906   /reporting all repXXX.php that are not documents
5907   
5908 02-Mar-2009 Joe Hunt
5909 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5910 $ /reporting/includes/reports_classes.inc
5911   /reporting/includes/pdf_report.inc
5912   /reporting/includes/ExcelWriterXML.php (new file)
5913   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5914   /reporting/includes/ExcelWriterXM__Style (new file)
5915   /reporting/includes/excel_report.inc (new file)
5916   /reporting/reports_main.php
5917   /reporting/rep701.php
5918   /reporting/rep705.php
5919   /reporting/rep706.php
5920   /reporting/rep707.php
5921   
5922 01-Mar-2009 Janusz Dobrowolski
5923 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5924 $ /.htaccess (new)
5925
5926 28-Feb-2009 Joe Hunt
5927 ! Improved layout in standard themes (graphics)
5928 $ /themes/aqua/renderer.php
5929   /themes/aqua/help.gif (new file)
5930   /themes/aqua/login.gif (new file)
5931   /themes/aqua/right.gif (new file)
5932   /themes/cool/renderer.php
5933   /themes/cool/help.gif (new file)
5934   /themes/cool/login.gif (new file)
5935   /themes/cool/right.gif (new file)
5936   /themes/default/renderer.php
5937   /themes/default/help.gif (new file)
5938   /themes/default/login.gif (new file)
5939   /themes/default/right.gif (new file)
5940   /themes/themes/login.css
5941     
5942 27-Feb-2009 Janusz Dobrowolski
5943 # Security fix to my last commit.
5944 $ /frontaccounting.php
5945   /includes/lang/language.php
5946
5947 25-Feb-2009 Joe Hunt
5948 ! Improved layout
5949 $ /inventory/prices.php
5950   /inventory/reorder_level.php
5951   /inventory/inquiry/stock_status.php
5952   
5953 24-Feb-2009 Janusz Dobrowolski
5954 # Cleaning startup code
5955 $ /index.php
5956   /frontaccounting.php
5957   /includes/session.inc
5958   /includes/db/connect_db.inc
5959   /includes/lang/gettext.php
5960   /includes/lang/language.php
5961 # Language changed on display prefs page stored to database.
5962 $ /admin/display_prefs.php
5963   /admin/db/users_db.inc
5964   /includes/current_user.inc
5965 # Fixed tab hot keys
5966 $ /applications/customers.php
5967   /applications/dimensions.php
5968   /applications/generalledger.php
5969   /applications/inventory.php
5970   /applications/manufacturing.php
5971   /applications/setup.php
5972   /applications/suppliers.php
5973
5974 23-Feb-2009 Joe Hunt
5975 ! Changed extension include to be outside function. Didn't work in submenus.
5976 $ frontaccounting.php
5977   /includes/main.inc
5978 ! Better color in data picker
5979 $ /themes/aqua/default.css
5980   /themes/cool/default.css
5981   /themes/default/default.css
5982   
5983 22-Feb-2009 Janusz Dobrowolski
5984 ! Application startup code cleanup.
5985 $ /frontaccounting.php
5986   /index.php
5987   /applications/customers.php
5988   /applications/dimensions.php
5989   /applications/generalledger.php
5990   /applications/inventory.php
5991   /applications/manufacturing.php
5992   /applications/setup.php
5993   /applications/suppliers.php
5994   /includes/session.inc
5995   /includes/lang/language.php
5996   /themes/default/renderer.php
5997   /themes/aqua/renderer.php
5998   /themes/cool/renderer.php
5999 ! Removed obsolete $applications array.
6000 $ /config.php
6001 ! Cosmetic cleanup
6002 $ /includes/main.inc
6003 ! Calendar style moved to theme default.css
6004 $ /includes/ui/ui_view.inc
6005   /themes/aqua/default.css
6006   /themes/cool/default.css
6007   /themes/default/default.css
6008 # Fixed charset selection on login screen
6009 $ /access/login.php
6010 # Blocked password changes in demo mode
6011 $ /admin/change_current_user_password.php
6012 ! Default theme and language set for not logged user
6013 $ /includes/current_user.inc
6014   /includes/prefs/userprefs.inc
6015 # Fixed initial query order.
6016 $ /purchasing/inquiry/po_search.php
6017
6018 21-Feb-2009 Joe Hunt
6019 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6020 $ /includes/ui/db_pager_view.inc
6021 ! Better layout in stock_movements.php
6022 $ /inventory/inquiry/stock_movements.php
6023
6024 18-Feb-2009 Joe Hunt
6025 ! Better layout in Items form.
6026 $ /inventory/manage/items.php
6027
6028 16-Feb-2009 Joe Hunt
6029 # Instruction in update.html should include switch to standard theme before upgrade
6030 $ update.html
6031 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6032 $ /gl/includes/db/gl_db_rates.inc
6033
6034 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6035 15-Feb-2009 Joe Hunt
6036 ! Release 2.1.0 beta 2
6037 $ config.php
6038
6039 14-Feb-2009 Janusz Dobrowolski
6040 # Removed obsolete bank_trans field
6041 $ /sql/alter2.1.sql
6042   /sql/en_US-demo.sql
6043   /sql/en_US-new.sql
6044 # Drop column queries executed also in not forced upgrade install 
6045 $ /admin/db/maintenance_db.inc
6046
6047 13-Feb-2009 Janusz Dobrowolski
6048 ! Added login page language setting
6049 $ /access/login.php
6050   /admin/inst_lang.php
6051   /includes/lang/language.php
6052   /lang/installed_languages.inc
6053 # Message typo fixed
6054 $ /admin/display_prefs.php
6055 # Unified display_error function name in install wizard and main code
6056 $ /install/save.php
6057
6058 13-Feb-2009 Joe Hunt
6059 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6060 $ /includes/ui/ui_view.inc
6061
6062 12-Feb-2009 Janusz Dobrowolski
6063 ! Changed extension menu file placement, added support for gettext in extensions.
6064 $ /frontaccounting.php
6065 # Fix for some buggy curl versions.
6066 $ /gl/includes/db/gl_db_rates.inc
6067   /gl/manage/exchange_rates.php
6068 # Fixed get_amount() to return 0 for invalid input.
6069 $ /js/utils.js
6070   /js/budget.js
6071
6072 ------------------------------- Release 2.1.0 beta --------------------------------------------
6073
6074 08-Feb-2009 Janusz Dobrowolski
6075 # Fixed division by zero bug in empty pager
6076 $ includes/db_pager.inc
6077 # Fixed special char display issue in item name [0000116]
6078 $ sales/includes/cart_class.inc
6079
6080 08-Feb-2009 Joe Hunt
6081 ! Changed license type to GNU GPLv3. Stamped headers changed.
6082 $ all appropriate source files
6083
6084 04-Feb-2009 Joe Hunt
6085 ! Removed ALTER TABLE DROP columns
6086 $ /sql/alter2.1.sql
6087 ! Removed files from CVS
6088 /company/0/images/logo_frontaccounting.png
6089 /reporting/fonts/vera.afm
6090 + Added files to CVS
6091 /doc/2.1_Beta.txt
6092 /doc/extensions.txt
6093 /themes/default/images/escape.png
6094
6095 04-Feb-2009 Joe Hunt
6096 # Software Upgrade (re-read of current user needed)
6097 $ /admin/inst_upgrade.php
6098
6099 03-Feb-2009 Joe Hunt
6100 ! install/index.php link to AGPL license
6101 $ /install/index.php
6102
6103 03-Feb-2009 Janusz Dobrowolski
6104 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6105 $ /config.php
6106   /gl/includes/db/gl_db_banking.inc
6107   /gl/manage/gl_account_classes.php
6108   /includes/ui/items_cart.inc
6109   /includes/ui/ui_view.inc
6110   /purchasing/includes/db/invoice_db.inc
6111   /reporting/rep101.php
6112   /reporting/rep201.php
6113   /reporting/includes/class.pdf.inc
6114   /sales/credit_note_entry.php
6115   /sales/customer_credit_invoice.php
6116   /sales/customer_delivery.php
6117   /sales/customer_invoice.php
6118   /sales/includes/db/payment_db.inc
6119   /sales/includes/db/sales_credit_db.inc
6120   /sales/includes/db/sales_delivery_db.inc
6121   /sales/includes/db/sales_invoice_db.inc
6122   /sales/includes/ui/sales_order_ui.inc
6123   /sales/view/view_credit.php
6124 # Due date display finally fixed.
6125 $ /purchasing/inquiry/supplier_inquiry.php
6126   /sales/inquiry/customer_inquiry.php
6127
6128 ------------------------------- Release 2.0.7 --------------------------------------------
6129 03-Feb-2009 Joe Hunt
6130 ! New release 2.0.7
6131 $ config.php
6132
6133 22-Jan-2009 Joe Hunt
6134 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6135 $ /sales/inquiry/customer_inquiry.php
6136
6137 13-Jan-2009 Joe Hunt
6138 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6139 $ /sales/customer_delivery.php
6140   /sales/customer_invoice.php
6141   /sales/includes/ui/sales_order_ui.inc
6142   
6143 08-Jan-2009 Janusz Dobrowolski
6144 # Numeric check on class id added.
6145 $ /gl/manage/gl_account_classes.php
6146
6147 02-Jan-2009 Joe Hunt
6148 # [0000104] minor language updates in a few sales files 
6149 $ /sales/customer_invoice.php
6150
6151 23-Dec-2008 Joe Hunt
6152 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6153 $ /gl/includes/db/gl_db_banking.inc
6154
6155 22-Dec-2008 Janusz Dobrowolski
6156 # [0000102] Credit note was stored without entered shippment cost and comment.
6157 $ /sales/credit_note_entry.php
6158 # [0000103] Error during save of modified freehand credit note.
6159 $ /sales/includes/db/cust_trans_db.inc
6160
6161 18-Dec-2008 Joe Hunt
6162 # [0000101] Roll back of yeasterday issues
6163 $ /purchasing/includes/db/invoice_db.inc
6164   /purchasing/includes/db/supp_payment_db.inc
6165   /sales/includes/db/payment_db.inc
6166   /sales/includes/db/sales_credit_db.inc
6167   /sales/includes/db/sales_invoice_db.inc
6168
6169 17-Dec-2008 Joe Hunt
6170 # [0000101] More wonderful rounding issues 
6171 $ /includes/ui/ui_view.inc
6172   /purchasing/includes/db/invoice_db.inc
6173   /purchasing/includes/db/supp_payment_db.inc
6174   /sales/includes/db/payment_db.inc
6175   /sales/includes/db/sales_credit_db.inc
6176   /sales/includes/db/sales_delivery_db.inc
6177   /sales/includes/db/sales_invoice_db.inc
6178   
6179 16-Dec-2008 Joe Hunt
6180 # [0000100] Keep getting left allocated weird results (rounding problems).
6181 $ /includes/ui/ui_view.inc
6182   /purchasing/inquiry/supplier_allocation_inquiry.php
6183   /reporting/rep101.php
6184   /reporting/rep201.php
6185   /sales/inquiry/customer_allocation_inquiry.php
6186
6187 10-Dec-2008 Janusz Dobrowolski
6188 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6189 $ /includes/ui/items_cart.inc
6190
6191 09-Dec-2008 Janusz Dobrowolski
6192 # [0000098] Unable issue of credit note for invoice with removed item lines.
6193 $ /sales/customer_credit_invoice.php
6194 # [0000097] Can't void freehand customer credit note.
6195 $ /sales/includes/db/sales_invoice_db.inc
6196 # Fixed to hide empty credit note lines.
6197 $ /sales/view/view_credit.php
6198 -------------------------------------------------------------------------------
6199
6200 03-Feb-2009 Janusz Dobrowolski
6201 # sql2date around row[date] in due date.
6202 $ /purchasing/inquiry/supplier_inquiry.php
6203 # Bugfix [0000115] once again.
6204 $ /sales/inquiry/sales_orders_view.php
6205 # Division by zero avoided in db_pager
6206 $ /includes/db_pager.inc
6207
6208 02-Feb-2009 Joe Hunt
6209 ! Better layout in Form setup
6210 $ /admin/forms_setup.php
6211 # sql2date around row[date] in due date.
6212 $ /sales/inquiry/customer_inquiry.php
6213
6214 02-Feb-2009 Janusz Dobrowolski
6215 # Fixed initial sort order in pagers
6216 $ /dimensions/inquiry/search_dimensions.php
6217   /includes/db_pager.inc
6218   /purchasing/allocations/supplier_allocation_main.php
6219   /purchasing/inquiry/po_search_completed.php
6220   /purchasing/inquiry/supplier_allocation_inquiry.php
6221   /purchasing/inquiry/supplier_inquiry.php
6222   /sales/allocations/customer_allocation_main.php
6223   /sales/inquiry/customer_allocation_inquiry.php
6224   /sales/inquiry/customer_inquiry.php
6225 # Fixed due date display for invoices.
6226 $ /sales/inquiry/customer_inquiry.php
6227 # Bugfix [0000115] - error on empty table update in fallback mode.
6228 $ /sales/inquiry/customer_allocation_inquiry.php
6229
6230 30-Jan-2009 Joe Hunt
6231 + Outputs/Inputs on tax inquiry as well (why not)
6232 $ /gl/includes/db/gl_db_trans.inc
6233   /gl/inquiry/tax_inquiry.php
6234 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6235 $ /sql/alter2.1.sql
6236   /sql/en_US-demo.sql
6237   /sql/en_US-new.sql
6238   
6239 29-Jan-2009 Joe Hunt
6240 # A few minor fixes to get the tax report and inquiry right and syncronized
6241 $ /gl/includes/db/gl_db_trans.inc
6242   /gl/inquiry/tax_inquiry.php
6243   /reporting/rep709.php
6244 # Missing parameter to add_trans_tax_details
6245 $ /sales/includes/db/sales_credit_db.inc
6246   /sales/includes/db/sales_delivery_db.inc
6247   /sales/includes/db/sales_invoice_db.inc
6248   
6249 29-Jan-2009 Janusz Dobrowolski
6250 # Changes related to rewrite and optimalization of tax registration
6251 $ /gl/includes/db/gl_db_bank_trans.inc
6252   /gl/includes/db/gl_db_banking.inc
6253   /gl/includes/db/gl_db_trans.inc
6254   /purchasing/includes/db/invoice_db.inc
6255   /purchasing/includes/db/invoice_items_db.inc
6256   /purchasing/view/view_supp_credit.php
6257   /purchasing/view/view_supp_invoice.php
6258   /reporting/rep107.php
6259   /reporting/rep110.php
6260   /reporting/rep709.php
6261   /sales/includes/db/cust_trans_details_db.inc
6262   /sales/includes/db/sales_credit_db.inc
6263   /sales/includes/db/sales_delivery_db.inc
6264   /sales/includes/db/sales_invoice_db.inc
6265   /sales/view/view_credit.php
6266   /sales/view/view_dispatch.php
6267   /sales/view/view_invoice.php
6268   /sql/alter2.1.php
6269   /sql/alter2.1.sql
6270   /taxes/tax_calc.inc
6271   /gl/inquiry/tax_inquiry.php
6272 # Added precheck before system upgrade
6273 $ /admin/inst_upgrade.php
6274 # Reduced delay when ECB currency exrates page is unavailable.
6275 $ /gl/includes/db/gl_db_rates.inc
6276 # Small fixes
6277 $ /inventory/prices.php
6278   /includes/ui/ui_view.inc
6279 # Fixed bug in checks before group delete.
6280 $ /sales/manage/sales_groups.php
6281 # Removing obsolete tax group in GL account definition
6282 $ /gl/includes/db/gl_db_accounts.inc
6283   /gl/manage/gl_accounts.php
6284
6285 28-Jan-2009 Joe Hunt
6286 ! Changes to committed tax report routines.
6287 $ /sales/includes/db/sales_invoice_db.inc
6288   /sales/includes/db/sales_delivery_db.inc
6289   /sales/includes/db/sales_credit_db.inc
6290   /purchasing/includes/db/invoice_db.inc
6291   /reporting/rep709.php
6292   
6293 28-Jan-2009 Joe Hunt
6294 + Copyright notes at top op every source file
6295 $ All files still missing
6296
6297 27-Jan-2009 Joe Hunt
6298 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6299 $ update_db.php
6300   /sql/en_US-demo.sql
6301 # fixed underline in db pager for sortable columns.
6302 $ /themes/aqua/default.css
6303   /themes/cool/default.css
6304   /themes/default/default.css
6305   
6306 26-Jan-2009 Joe Hunt
6307 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6308 $ /gl/manage/gl_quick_entries.php
6309   /includes/types.inc
6310   /includes/ui/ui_view.inc
6311 + Added 'inactive' field in most 'catalog' tables.
6312 $ /sql/alter2.1.sql
6313   /sql/en_US-new.sql
6314   /sql/en_US-demo.sql
6315 + Added graphics for cancel. (door-out)
6316   /themes/aqua/images/cancel.png
6317   /themes/cool/images/cancel.png
6318   /themes/default/images/cancel.png
6319
6320 24-Jan-2009 Janusz Dobrowolski
6321 ! Set maximum width for select to avoid broken layout in two column layout.
6322 $ /themes/aqua/default.css
6323   /themes/cool/default.css
6324   /themes/default/default.css
6325 # Voiding tax records included via GL/bank transactions
6326 $ /admin/db/voiding_db.inc
6327   /gl/includes/db/gl_db_bank_trans.inc
6328   /gl/includes/db/gl_db_trans.inc
6329 # Fixed quick entry types values.
6330 $ /includes/types.inc
6331
6332 23-Jan-2009 Joe Hunt
6333 + Added new files in doc subdirectory
6334 $ /doc/attachments.txt
6335   /doc/bank_reconciliation.txt
6336   /doc/dim_on_invoice.txt
6337   /doc/license.txt
6338   /doc/quick_entries.txt
6339   /doc/recurrent_invoice.txt
6340   
6341 22-Jan-2009 Janusz Dobrowolski
6342 # Added attachments to company sub_dirs
6343 $ /update_db.php
6344 # Added hot key for Quick Entries
6345 $ /applications/generalledger.php
6346 # Improved quick entries.
6347 $ /gl/gl_bank.php
6348   /gl/gl_journal.php
6349   /gl/includes/db/gl_db_bank_accounts.inc
6350   /gl/includes/ui/gl_bank_ui.inc
6351   /gl/includes/ui/gl_journal_ui.inc
6352   /includes/types.inc
6353   /includes/ui/items_cart.inc
6354   /gl/manage/gl_quick_entries.php
6355   /includes/ui/ui_lists.inc
6356   /includes/ui/ui_view.inc
6357   /purchasing/supplier_credit.php
6358   /purchasing/supplier_invoice.php
6359   /purchasing/includes/ui/invoice_ui.inc
6360   /sql/alter2.1.sql
6361   /sql/en_US-demo.sql
6362   /sql/en_US-new.sql
6363 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6364 $ /gl/includes/db/gl_db_banking.inc
6365   /gl/includes/db/gl_db_trans.inc
6366   /purchasing/includes/db/invoice_db.inc
6367   /sales/includes/db/cust_trans_details_db.inc
6368   /taxes/tax_calc.inc
6369 # Allocation bug for cash sales.
6370 $ /sales/includes/db/sales_invoice_db.inc
6371 # Hiding voided gl transactions.
6372 $ /gl/view/gl_trans_view.php
6373 ! Icons removed from form buttons for now.
6374 $ /sales/sales_order_entry.php
6375
6376 20-Jan-2009 Joe Hunt
6377 ! Preparing for installing of extensions
6378 $ installed_extensions.php (new file)
6379   frontaccounting.php
6380   /includes/main.inc
6381 # Bad handling of graphic links in certain browsers
6382   /includes/ui/ui_input.inc
6383   
6384 19-Jan-2009 Joe Hunt
6385 ! Changed direct sales document line descriptions to be editable (via edit link)
6386 $ /sales/sales_order_entry.php
6387   /includes/cart_class.inc
6388   /includes/ui/sales_order_ui.inc
6389 ! Fixed so the printed documents can handle multiple lines of description
6390 $ /reporting/rep107.php
6391   /reporting/rep109.php
6392   /reporting/rep110.php
6393   
6394 17-Jan-2009 Joe Hunt
6395 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6396 $ All files with small forms and tables.
6397
6398 16-Jan-2009 Janusz Dobrowolski
6399 ! Fixed new pager generation on first display.
6400 $ /gl/manage/exchange_rates.php
6401
6402 15-Jan-2009 Joe Hunt
6403 ! Adjustment of db pager width. Copyright notes. 
6404 $ All files with db pager
6405   /db_pager_view.inc
6406   /themes/default/default.css
6407   /themes/aqua/default.css
6408   /themes/cool/default.css
6409
6410 15-Jan-2009 Janusz Dobrowolski
6411 ! Rewritten reconciliation page.
6412 $ /gl/bank_account_reconcile.php
6413   /includes/ui/ui_lists.inc
6414   /sql/alter2.1.php
6415   /sql/alter2.1.sql
6416   /js/reconcile.js (added)
6417 ! Standard mysql separator in date functions
6418 $ /includes/date_functions.inc
6419 + Separated checkbox generation for indirect display use
6420 $ /includes/ui/ui_input.inc
6421 ! Standard checkbox helper use.
6422 $ /sales/inquiry/sales_orders_view.php
6423
6424 14-Jan-2009 Joe Hunt
6425 ! Page reload problem, progress bar in backup/restore, 
6426 $ /admin/backups.php
6427   /admin/display_prefs.php
6428   /includes/lang/language.php
6429   
6430 12-Jan-2009 Joe Hunt
6431 ! Updating install and update helpers
6432 $ install.html
6433   update.html
6434   /install/index.php
6435 # Fixing price formatting of left to allocate
6436 $ /purchasing/allocations/supplier_allocation_main.php
6437   /sales/allocations/customer_allocation_main.php
6438   
6439 11-Jan-2009 Janusz Dobrowolski
6440 ! Added table pager.
6441 $ /admin/view_print_transaction.php
6442 ! Improved check_cells().
6443 $ /includes/ui/ui_input.inc
6444 # Added new attachments per company subdirectory.
6445 $ /admin/create_coy.php
6446 # Added hotkey for reconciliation menu option.
6447 $ /applications/generalledger.php
6448 # Fixed false qoh alerts.
6449 $ /sales/includes/ui/sales_order_ui.inc
6450 # Fixed page title.
6451 $ /sales/manage/sales_points.php
6452
6453 11-Jan-2009 Joe Hunt
6454 ! Changed notice msg to warnings and changed bg color for warning
6455 $ /admin/company_preferences.php
6456   /admin/void_transaction.php
6457   /includes/errors.inc
6458   /inventory/manage/items.php
6459   
6460 10-Jan-2009 Joe Hunt
6461 + Addition of Bank Reconciliation. Author Rob Mallon
6462 $ /applications/generalledger.php 
6463   /gl/bank_account_reconcile.php (new file)
6464   /sql/alter2.1.sql
6465 + Added more fields to suppliers table and fixed PO document
6466 $ /sql/alter2.1.sql
6467   /includes/ui/ui_input.inc (new link_row)
6468   /purchasing/manage/suppliers.php
6469   /reporting/includes/header2.inc
6470   /reporting/rep209.php
6471   
6472 09-Jan-2009 Janusz Dobrowolski
6473 + Added hook file for localized functions.
6474 $ /includes/lang/language.php
6475 ! Removed obsolete local css file inclusion.
6476 $ /includes/page/header.inc
6477 ! Optional params in table_header() added.
6478 $ /includes/ui/ui_controls.inc
6479 ! Added table pager in exchange rates editor.
6480 $ /gl/includes/db/gl_db_rates.inc
6481   /gl/manage/exchange_rates.php
6482 ! Fixed rate column, added width table parameter
6483 $ /includes/db_pager.inc
6484   /includes/ui/db_pager_view.inc
6485 # Added hot key for attachments menu option.
6486 $ /applications/setup.php
6487 # Removed bank_trans_types_db.inc inclusion.
6488 $ /gl/includes/gl_db.inc
6489 - Removed obsolete files
6490 $ /gl/manage/bank_trans_types.php (removed)
6491   /gl/includes/db/bank_trans_types.inc (removed)
6492   /lang/en_US/stylesheet.css (removed)
6493   /lang/new_language_template/stylesheet.css (removed)
6494 - Example picture files moved to company/0
6495 $ /inventory/manage/image (removed)
6496   /inventory/manage/image/0 (removed)
6497   /inventory/manage/image/0/102.jpg (removed)
6498   /inventory/manage/image/0/103.jpg (removed)
6499   /inventory/manage/image/0/104.jpg (removed)
6500
6501 09-Jan-2009 Joe Hunt
6502 ! Changed $path_to_root in report files and stamped copyright
6503 $ All report files
6504 + Added Sales kits to Items price list.
6505 $ /reporting/rep104.php
6506 # Company logo can not be deleted.
6507 $ /admin/company_preferences.php
6508 # Bug [0000107] and [0000108]
6509 $ /inventory/includes/db/items_codes_db.inc
6510   /gl/manage/gl_account_types.php
6511
6512 08-Jan-2009 Joe Hunt
6513 ! Changed attachments to use unique files store instead of blobs
6514 $ /admin/attachments/attachments.php
6515   /sql/alter2.1.sql
6516   
6517 07-Jan-2009 Joe Hunt
6518 ! Changed supplier credit note to only show items for a period, default 30 days back.
6519 $ /purchasing/includes/db/grn_db.inc
6520   /purchasing/includes/invoice_ui.inc
6521   /purchasing/supplier_credit.php
6522   
6523 07-Jan-2009 Janusz Dobrowolski
6524 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6525 $ /sql/alter2.1.sql
6526 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6527 $ sales/includes/cart_class.inc
6528 # Fixed error handling in forced upgrade mode.
6529 $ admin/db/maintenance_db.inc
6530 + Added backtrace debugging function;
6531 $ /includes/ui/ui_view.inc
6532
6533 05-Jan-2009 Joe Hunt
6534 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6535   If there are many invoice items during a year, there would be many rows suggestions.
6536 $ /purchasing/includes/db/grn_db.inc
6537   /purchasing/includes/db/invoice_db.inc
6538   /purchasing/includes/ui/invoice_ui.inc
6539   /purchasing/supplier_credit.php
6540   /purchasing/inquiry/supplier_inquiry.php
6541   /purchasing/view/view_supp_credit.php
6542   
6543 22-Dec-2008 Janusz Dobrowolski
6544 # Fixed item_code database update on item creation.
6545 $ /inventory/includes/db/item_codes_db.inc
6546   /inventory/includes/db/items_db.inc
6547
6548 21-Dec-2008 Joe Hunt
6549 # Minor bugs in layout and quick entries.
6550 $ /Includes/ui/ui_view.inc
6551   /purchasing/includes/ui/invoice_ui.inc
6552   /purchasing/supplier_invoice.php
6553 # Minor bugs in doctext.inc and doctext2.inc
6554 $ /reporting/includes/doctext.inc
6555   /reporting/includes/doctext2.inc
6556   
6557 20-Dec-2008 Joe Hunt
6558 ! Replaced the ajax paging in stock movements with the old file.
6559 $ /inventory/inquiry/stock_movements.php
6560 ! Better layout in big forms
6561 $ /includes/ui/ui_controls.inc
6562
6563 18-Dec-2008 Joe Hunt
6564 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6565 $ /gl/gl_bank.php
6566   /gl/gl_journal.php
6567   /gl/includes/db/gl_db_banking.inc
6568   /includes/ui/ui_view.inc
6569   /purchasing/supplier_credit.php
6570   /purchasing/supplier_invoice.php
6571   /purchasing/includes/ui/invoice_ui.inc
6572
6573 15-Dec-2008 Janusz Dobrowolski
6574 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6575 $ /sales/includes/cart_class.inc
6576   /sales/includes/sales_ui.inc
6577   /sales/credit_note_entry.php
6578   /sales/customer_credit_invoice.php
6579   /sales/customer_delivery.php
6580   /sales/customer_invoice.php
6581   /sales/sales_order_entry.php
6582   /sales/view/view_sales_order.php
6583 # Fixed initial form values.
6584 $ /sales/manage/recurrent_invoices.php  
6585 ! Code cleanup.
6586 $ /purchasing/view/view_po.php
6587   /sales/includes/ui/sales_credit_ui.inc
6588   /sales/includes/ui/sales_order_ui.inc
6589
6590 12-Dec-2008 Joe Hunt
6591 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6592 $ /reporting/includes/header2.inc
6593
6594 11-Dec-2008 Joe Hunt
6595 + Two new fields in company table, accumulate_shipping and logal_text
6596   Accumulat shipping is for accumulating shipping on batch invoice
6597   Legal text is a last line legal info on sales invoices.
6598 $ /sql/alter2.1.sql
6599   /admin/db/company_db.inc
6600   /admin/gl_setup.php
6601   /reporting/includes/header2.inc
6602   /sales/customer_invoice.php
6603
6604 10-Dec-2008 Janusz Dobrowolski
6605 # File and line was not displayed for devel error messages.
6606 $ /includes/errors.inc
6607 # Fixed duplicate groups in list selectors.
6608 $ /includes/ui/ui_lists.inc
6609
6610 09-Dec-2008 Joe Hunt
6611 # Bug in document right-margin when more than 1 page.
6612 $ /reporting/includes/header2.inc
6613 ! Changed so input of account type is possible (like classes)
6614 $ /gl/manage/gl_account_types.php
6615   /gl/includes/db/gl_db_account_types.inc
6616   
6617 08-Dec-2008 Janusz Dobrowolski
6618 + Added helpers for list editor F4 calls.
6619 $ /includes/ui/ui_controls.inc
6620   /sales/sales_order_entry.php
6621 + Added development/bugtracking sql trail 
6622 $ /config.php
6623   /sql/alter2.1.sql
6624   /includes/db/connect_db.inc
6625 ! GL accounts in list selector always grouped by type
6626 $ /admin/gl_setup.php
6627   /gl/includes/ui/gl_bank_ui.inc
6628   /gl/includes/ui/gl_journal_ui.inc
6629   /gl/manage/bank_accounts.php
6630   /gl/manage/gl_accounts.php
6631   /gl/manage/gl_quick_entries.php
6632   /includes/ui/ui_lists.inc
6633   /purchasing/includes/ui/invoice_ui.inc
6634   /sales/manage/customer_branches.php
6635 # Fixed Win AltGr issue in hotkeys system.
6636 $ /js/inserts.js
6637 # Fixed sales_items selector for MySql 3.xx compatibility
6638 $ /includes/ui/ui_lists.inc
6639 # Fixed broken syntax in delete_item_code()
6640 $ /inventory/includes/db/items_codes_db.inc
6641 # Additional fixes to foreign/kit codes
6642 $ /inventory/manage/item_codes.php
6643   /inventory/manage/sales_kits.php
6644 ! Merged changes from main trunk up to version 2.0.6 (see below)
6645 $ /config.php
6646   /update.html
6647   /update_db.php
6648   /admin/create_coy.php
6649   /admin/db/maintenance_db.inc
6650   /gl/includes/db/gl_db_banking.inc
6651   /gl/includes/db/gl_db_trans.inc
6652   /includes/banking.inc
6653   /includes/current_user.inc
6654   /manufacturing/view/wo_production_view.php
6655   /purchasing/includes/db/invoice_db.inc
6656   /purchasing/includes/db/supp_payment_db.inc
6657   /purchasing/includes/ui/invoice_ui.inc
6658   /reporting/rep107.php
6659   /reporting/rep109.php
6660   /reporting/rep110.php
6661   /reporting/rep209.php
6662   /reporting/rep302.php
6663   /reporting/rep303.php
6664   /reporting/includes/pdf_report.inc
6665   /sales/customer_delivery.php
6666   /sales/includes/cart_class.inc
6667   /sales/includes/sales_db.inc
6668   /sales/includes/db/payment_db.inc
6669   /sales/includes/db/sales_credit_db.inc
6670   /sales/includes/db/sales_invoice_db.inc
6671   /sales/includes/ui/sales_credit_ui.inc
6672   /sales/includes/ui/sales_order_ui.inc
6673   /sales/view/view_credit.php
6674   /sales/view/view_dispatch.php
6675   /sales/view/view_invoice.php
6676   /sales/view/view_sales_order.php
6677   /taxes/tax_calc.inc
6678 ------------------------------- Release 2.0.6 --------------------------------------------
6679 08-Dec-2008 Joe Hunt
6680 ! New release 2.0.6
6681 $ config.php
6682
6683 05-Dec-2008 Joe Hunt
6684 # [0000095] Bad behaviour of routine number_format and round in Windows.
6685 $ /gl/includes/gl_db_trans.inc
6686   /includes/banking.inc
6687   /includes/current_user.inc
6688   /purchasing/includes/ui/invoice_ui.inc
6689   /reporting/rep107.php
6690   /reporting/rep109.php
6691   /reporting/rep110.php
6692   /reporting/rep209.php
6693   /sales/view/view_credit.php
6694   /sales/view/view_dispatch.php
6695   /sales/view/view_invoice.php
6696   /sales/view/view_sales_order.php
6697
6698 04-Dec-2008 Janusz Dobrowolski
6699 # Check write permissions and create per company subdirectory structure.
6700 $ /update.html
6701   /update_db.php
6702 # Fixed index.php files in new company dirs.
6703 $ /admin/create_coy.php
6704   /admin/db/maintenance_db.inc
6705
6706 04-Dec-2008 Joe Hunt
6707 # [0000095] Inbalance double entry on Documents
6708 $ /gl/includes/db/gl_db_trans.inc
6709   /gl/includes/db/gl_db_banking.inc
6710   /purchasing/includes/db/invoice_db.inc
6711   /purchasing/includes/db/supp_payment_db.inc
6712   /sales/includes/db/payment_db.inc
6713   /sales/includes/db/sales_credit_db.inc
6714   /sales/includes/db/sales_invoice_db.inc
6715   
6716 29-Nov-2008 Joe Hunt
6717 # [0000094] Report does not show items that have 0 qty but have demand qty
6718 $ /reporting/rep302.php
6719   /reporting/rep303.php
6720   
6721 28-Nov-2008 Joe Hunt
6722 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6723 $ /purchasing/includes/db/invoice_db.inc
6724
6725 27_Nov-2008 Joe Hunt
6726 # [0000092] Stock Sheet Report. Bad Page break.
6727 $ /reporting/includes/pdf_report.inc
6728
6729 26-Nov-2008 Joe Hunt
6730 # [0000091] Tax for 2 decimal places doesn't compute properly
6731 $ /taxes/tax_calc.inc
6732
6733 25-Nov-2008 Janusz Dobrowolski
6734 # [0000084] Low inventory items are not marked properly.
6735 $ /sales/customer_delivery.php
6736 # [0000086] New line added to document sometimes overwrites old one.
6737 $ /sales/includes/cart_class.inc
6738 # [0000087] Change of order date always updates prices.
6739 $ /sales/includes/ui/sales_credit_ui.inc
6740   /sales/includes/ui/sales_order_ui.inc
6741 # Fixed automatic price calculations always on.
6742 $ /sales/includes/sales_db.inc
6743
6744 08-Dec-2008 Joe Hunt
6745 ! Better support for purchasing data (automatic updating from PO receive)
6746 $ /purchasing/includes/db/grn_db.inc
6747   /purchasing/includes/db/invoice_db.inc
6748   /purchasing/includes/db/po_db.inc
6749   /purchasing/includes/ui/invoice_ui.inc
6750   /purchasing/includes/purchasing_db.inc
6751   /reporting/rep209.php
6752
6753 07-Dec-2008 Janusz Dobrowolski
6754 + Added list category grouping.
6755 $ /includes/ui/ui_lists.inc
6756 ! Changed branch/customer invoice address/name selection on reports
6757 $ /reporting/includes/doctext.inc
6758   /reporting/includes/doctext2.inc
6759   /reporting/includes/header2.inc
6760 ! Fixed default delivery address selection
6761 $ /sales/includes/ui/sales_order_ui.inc
6762 + Added delivery links
6763 $ /sales/view/view_invoice.php
6764 # Small syntax fix.
6765 $ /sql/alter2.1.php
6766 # Fixed error handling during upgrade
6767 $ /admin/db/maintenance_db.inc
6768 # Fixed warnings display
6769 $ /includes/errors.inc
6770
6771 08-Dec-2008 Joe Hunt
6772 # Bad and missing parameter to header2 funciton
6773 $ /reporting/rep109.php
6774   /reporting/rep209.php
6775 ! Rerun of invoice_ui.inc
6776 $ /purchasing/includes/ui/invoice_ui.inc
6777
6778 07-Dec-2008 Joe Hunt
6779 ! Better layout. Copyright notes. Mailto links, outer table routines.
6780 $ /admin/company_preferences.php
6781   /admin/display_prefs.php
6782   /admin/gl_setup.php
6783   /admin/users.php
6784   /gl/includes/ui/gl_bank_ui.inc
6785   /gl/includes/ui/gl_journal_ui.inc
6786   /includes/ui_controls.inc
6787   /includes/ui_input.inc
6788   /inventory/adjustments.php
6789   /inventory/transfers.php
6790   /inventory/includes/item_adjustments_ui.inc
6791   /inventory/includes/stock_transfers_ui.inc
6792   /inventory/manage/locations.php
6793   /purchasing/includes/ui/invoice_ui.inc
6794   /purchasing/includes/ui/po_ui.inc
6795   /purchasing/manage/suppliers.php
6796   /purchasing/supplier_credit.php
6797   /purchasing/supplier_invoice.php
6798   /purchasing/supplier_payment.php
6799   /sales/includes/ui/sales_credit_ui.inc
6800   /sales/includes/ui/sales_order_ui.inc
6801   /sales/manage/customer_branches.php
6802   /sales/manage/customers.php
6803   /sales/manage/sales_people.php
6804   /sales/customer_payments.php
6805   
6806 05-Dec-2008 Joe Hunt
6807 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6808 $ /purchasing/suppliers.php
6809   /sql/alter2.1.sql
6810 ! Changed dimension view to show result instead of ledger trans
6811 $ /dimensions/view/view_dimension.php
6812   /dimensions/includes/dimension_ui.inc
6813   
6814 05-Dec-2008 Janusz Dobrowolski
6815 ! Allowed optional ORDER BY option in base db_pager sql query
6816 $ /includes/db_pager.inc
6817 # Small fixes to pager layout
6818 $ /includes/ui/db_pager_view.inc
6819 ! Reusable button code
6820 $ /includes/ui/ui_controls.inc
6821 ! Button helpers moved from ui_controls.inc
6822 $ /includes/ui/ui_input.inc
6823   /includes/ui/ui_controls.inc
6824 # Fixed errors during focus on nonexistent elements
6825 $ /js/utils.js
6826
6827 26-Nov-2008 Janusz Dobrowolski
6828 # Fixed layout of amount_ex() fields with label.
6829 $ /includes/ui/ui_input.inc
6830 # Fixed combo_input for $sql with GROUP BY option
6831 $ /includes/ui/ui_lists.inc
6832
6833 25-Nov-2008 Janusz Dobrowolski
6834 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6835 $ /CHANGELOG.txt
6836   /update.html
6837   /admin/void_transaction.php
6838   /admin/db/voiding_db.inc
6839   /gl/includes/db/gl_db_trans.inc
6840   /gl/inquiry/gl_trial_balance.php
6841   /includes/banking.inc
6842   /includes/ui/ui_input.inc
6843   /includes/ui/ui_view.inc
6844   /manufacturing/manage/bom_edit.php
6845   /purchasing/po_receive_items.php
6846   /purchasing/supplier_credit.php
6847   /purchasing/supplier_invoice.php
6848   /purchasing/supplier_payment.php
6849   /purchasing/includes/purchasing_db.inc
6850   /purchasing/includes/db/invoice_db.inc
6851   /purchasing/includes/db/supp_payment_db.inc
6852   /purchasing/includes/db/supp_trans_db.inc
6853   /purchasing/includes/ui/invoice_ui.inc
6854   /reporting/rep101.php
6855   /reporting/rep106.php
6856   /reporting/rep201.php
6857   /reporting/rep203.php
6858   /reporting/rep209.php
6859   /reporting/rep708.php
6860   /reporting/reports_main.php
6861   /reporting/includes/class.pdf.inc
6862   /sales/customer_payments.php
6863   /sales/allocations/customer_allocate.php
6864   /sales/includes/sales_db.inc
6865   /sales/includes/db/cust_trans_db.inc
6866   /sales/includes/db/payment_db.inc
6867   /sales/view/view_receipt.php
6868 ------------------------------- Release 2.0.5 --------------------------------------------
6869 24-Nov.2008 Joe Hunt
6870 ! Release 2.0.5
6871 $ config.php
6872 ! Changed update.html
6873 $ update.html
6874 # Small bug fixes
6875 $ /reporting/includes/header2.inc
6876   /sales/view/view_receipt.php
6877
6878 20-Nov-2008 Janusz Dobrowolski
6879 # [0000082] Bad js allocation on All/None button press.
6880 $ /sales/allocations/customer_allocate.php
6881
6882 20-Nov-2008 Joe Hunt
6883 # Do not allow editing invoice if allocated > 0
6884 $ /sales/inquiry/customer_inquiry.php
6885
6886 19-Nov-2008 Joe Hunt
6887 + Possibility to view a transaction before final voiding.
6888 $ /admin/void_transaction.php
6889
6890 11-Nov-2008 Janusz Dobrowolski
6891 # Fixed right alignment of amount cells.
6892 $ /includes/ui/ui_input.inc
6893 # Fixed display bug for fully received items and false modify conflicts.
6894 $ /purchasing/po_receive_items.php
6895
6896 10-Nov-2008 Joe Hunt
6897 ! [0000081] Trial Balance again minor changes.
6898 $ /gl/inquiry/gl_trial_balance.php
6899   /reporting/rep708.php
6900
6901 07-Nov-2008 Joe Hunt
6902 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6903 $ /gl/inquiry/gl_trial_balance.php
6904   /reporting/reports_main.php
6905   /reporting/rep708.php
6906   
6907 03-Nov-2008 Janusz Dobrowolski
6908 # Fixed price priority in automatic calculations.
6909 $ sales/includes/sales_db.inc
6910
6911 30-Oct-2008 Janusz Dobrowolski
6912 # [0000080] BOM elements was not editable after entry.
6913 $ /manufacturing/manage/bom_edit.php
6914
6915 29-Oct-2008 Joe Hunt
6916 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6917 $ /purchasing/includes/db/invoice_db.inc
6918
6919 28-Oct-2008 Joe Hunt
6920 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6921 $ /admin/db/voiding_db.inc
6922   /sales/inquiry/sales_deliveries_view.php
6923   /sales/inquiry/customer_inquiry.php
6924   
6925 27-Oct-2008 Joe Hunt
6926 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6927 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6928 $ /gl/includes/db/gl_db_trans.inc
6929   /includes/banking.inc
6930   /includes/ui/ui_view.inc
6931   /purchasing/supplier_payment.php
6932   /purchasing/includes/purchasing_db.inc
6933   /purchasing/includes/db/supp_payment_db.inc
6934   /purchasing/includes/db/supp_trans_db.inc
6935   /sales/customer_payments.php
6936   /sales/includes/sales_db.inc
6937   /sales/includes/db/cust_trans_db.inc
6938   /sales/includes/db/payment_db.inc
6939 # [0000078] Fixed some reports with wrong exchange rates.
6940 $ /reporting/rep101.php
6941   /reporting/rep106.php
6942   /reporting/rep201.php
6943   /reporting/rep203.php
6944   /reporting/rep209.php
6945 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6946 $ /purchasing/supplier_invoice.php
6947
6948 24-Oct-2008 Joe Hunt
6949 ! [0000077] Added a total before ending balance in trial balance (also in report)
6950 $ /gl/inquiry/gl_trial_balance.php
6951   /reporting/rep708.php
6952 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6953   /reporting/includes/class.pdf.inc
6954 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6955 $ /purchasing/supplier_invoice.php
6956   /purchasing/supplier_credit.php
6957   /purchasing/includes/ui/invoice_ui.inc
6958   
6959 ------------------------------- Release 2.0.4 --------------------------------------------
6960 23-Oct-2008 Joe Hunt
6961 ! Release 2.0.4
6962 25-Nov-2008 Joe Hunt
6963 ! Inserted Copyright Notice and fixed graphic items
6964 $ /access/login.php
6965   /access/logout.php
6966   /admin/attachments.php
6967   /admin/backups.php
6968   /admin/change_current_user_password.php
6969   /admin/db/company_db.inc
6970   /admin/db/maintenence_db.inc
6971   /admin/db/printers_db.inc
6972   /admin/db/users_db.inc
6973   /admin/db/v_banktrans.inc
6974   /admin/db/voiding_db.inc
6975   /admin/display_prefs.php
6976   /admin/fiscalyears.php
6977   /admin/forms_setup.php
6978   /admin/gl_setup.php
6979   /admin/inst_upgrade.php
6980   /admin/payment_terms.php
6981   /admin/print_profiles.php
6982   /admin/printers.php
6983   /admin/shipping_companies.php
6984   /admin/users.php
6985   /admin/view_print_transaction.php
6986   /admin/void_transaction.php
6987   /gl/gl_journal.php
6988   /gl/includes/ui/gl_bank_ui.inc
6989   /gl/includes/ui/gl_journal_ui.inc
6990   /gl/inquiry/bank_inquiry.php
6991   /gl/inquiry/tax_inquiry.php
6992   /gl/manage/bank_accounts.php
6993   /includes/ui/ui_controls.inc
6994   /reporting/includes/pdf_report.inc
6995   /reporting/rep709.php
6996   /sales/includes/ui/sales_credit_ui.inc
6997   /sql/alter2.1.php
6998   
6999 24-Nov-2008 Janusz Dobrowolski
7000 + Added alias/foreign item codes and sales kits support.
7001 $ /applications/inventory.php
7002   /includes/ui/ui_lists.inc
7003   /inventory/prices.php
7004   /inventory/includes/inventory_db.inc
7005   /inventory/includes/db/items_category_db.inc
7006   /inventory/includes/db/items_db.inc
7007   /inventory/manage/items.php
7008   /inventory/includes/db/items_codes_db.inc (new)
7009   /inventory/manage/item_codes.php (new)
7010   /inventory/manage/sales_kits.php (new)
7011   /sales/includes/sales_db.inc
7012   /sales/includes/ui/sales_order_ui.inc
7013 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7014 $ /includes/db/inventory_db.inc
7015   /inventory/includes/item_adjustments_ui.inc
7016   /inventory/includes/stock_transfers_ui.inc
7017   /manufacturing/includes/work_order_issue_ui.inc
7018   /purchasing/includes/ui/po_ui.inc
7019   /sales/includes/ui/sales_credit_ui.inc
7020 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7021 $ /includes/ui/ui_input.inc
7022 # Fixed _vd() debug function for use also in ajax mode.
7023 $ /includes/ui/ui_view.inc
7024 ! Changed foreign column name to avoid mysql syntax problems, added category.
7025 $ /sql/alter2.1.sql
7026   /sql/alter2.1.php
7027 # Fixed unconsistent units of measure.
7028 $ /sql/en_US-demo.sql
7029   /sql/en_US-new.sql
7030
7031 24-Nov-2008 Joe Hunt
7032 ! Preparing for graphic Links
7033 $ config.php
7034   /includes/ui/ui_input.inc
7035   /sales/sales_order_entry.php
7036   /sales/includes/ui/sales_order_ui.inc
7037   /themes/aqua/images/ok.gif
7038   /themes/cool/images/ok.gif
7039   /themes/default/images/ok.gif
7040 # Small layout bug in header2.inc
7041 $ /reporting/includes/header2.inc
7042 # Small layout bug in report bank statement
7043 $ /reporting/rep601.php
7044 # Restriction on links
7045 $ /sales/inquiry/customer_inquiry.php
7046
7047 22-Nov-2008 Joe Hunt
7048 + Preparing for Graphic Links final.Optimized.
7049 $ config.php
7050   /admin/create_coy.php
7051   /admin/inst_lang.php
7052   /admin/inst_module.php
7053   /dimensions/inquiry/search_dimensions.php
7054   /includes/ui/ui_controls.inc
7055   /includes/ui/ui_view.inc
7056   /includes/db_pager_view.inc
7057   /manufacturing/search_work_orders.php
7058   /purchasing/inquiry/po_search.php
7059   /purchasing/inquiry/po_search_completed.php
7060   /purchasing/inquiry/supplier_allocation_inquiry.php
7061   /purchasing/allocations/supplier_allocation_main.php
7062   /reporting/includes/reporting.inc
7063   /sales/allocations/customer_allocation_main.php
7064   /sales/inquiry/customer_allocation_inquiry.php
7065   /sales/inquiry/customer_inquiry.php
7066   /sales/inquiry/sales_orders_view.php
7067   /sales/inquiry/sales_deliveries_view.php
7068   /themes/default/images/receive.gif (new file)
7069   /themes/aquat/images/receive.gif (new file)
7070   /themes/cool/images/receive.gif (new file)
7071   
7072   
7073 21-Nov-2008 Joe Hunt
7074 + Preparing for Graphic Links instead of Text Links (user display option, default)
7075   (new field in 0_users, graphic_links)
7076 $ config.php
7077   /admin/display_prefs.php
7078   /admin/create_coy.php
7079   /admin/inst_lang.php
7080   /admin/inst_module.php
7081   /admin/db/users_db.inc
7082   /includes/current_user.inc
7083   /includes/prefs/userprefs.inc
7084   /includes/ui/ui_controls.inc
7085   /includes/ui/ui_input.inc
7086   /includes/ui/ui_view.inc
7087   /reporting/includes/reporting.inc
7088   /sql/alter2.1.sql 
7089   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7090           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7091   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7092           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7093   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7094           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7095   
7096 20-Nov-2008 Joe Hunt
7097 + Added new AGPL license file
7098 $ /doc/license.txt (new file)
7099
7100 19-Nov-2008 Janusz Dobrowolski
7101 # Fixed error handling during database upgrade in normal and forced mode.
7102 $ /admin/db/maintenance_db.inc
7103 ! Additions needed for foreign item codes support.
7104 $ /sql/alter2.1.php
7105   /sql/alter2.1.sql
7106
7107 19-Nov-2008 Joe Hunt
7108 ! Changed the default header2.inc.
7109 $ /reporting/includes/header2.inc
7110
7111 18-Nov-2008 Janusz Dobrowolski
7112 + System upgrade page for site admins
7113 $ /admin/db/maintenance_db.inc
7114   /applications/setup.php
7115   /admin/inst_upgrade.php       (new)
7116   /sql/alter2.1.php             (new)
7117 ! Added $tbpref parameter to get_user_prefs()
7118 $ /admin/db/company_db.inc
7119 # Next fixes to db_pager behaviour.
7120 $ /includes/db_pager.inc
7121   /includes/ui/db_pager_view.inc
7122   /dimensions/inquiry/search_dimensions.php
7123   /inventory/inquiry/stock_movements.php
7124   /manufacturing/search_work_orders.php
7125   /manufacturing/inquiry/where_used_inquiry.php
7126   /purchasing/allocations/supplier_allocation_main.php
7127   /purchasing/inquiry/po_search.php
7128   /purchasing/inquiry/po_search_completed.php
7129   /purchasing/inquiry/supplier_allocation_inquiry.php
7130   /purchasing/inquiry/supplier_inquiry.php
7131   /sales/allocations/customer_allocation_main.php
7132   /sales/inquiry/customer_allocation_inquiry.php
7133   /sales/inquiry/customer_inquiry.php
7134   /sales/inquiry/sales_deliveries_view.php
7135   /sales/inquiry/sales_orders_view.php
7136
7137 16-Nov-2008 Janusz Dobrowolski
7138 ! Rewritten for paged query results.
7139 $ /inventory/inquiry/stock_movements.php
7140 + Added optional footer and header in db_pager, simplified usage.
7141 $ /includes/db_pager.inc
7142   /includes/ui/db_pager_view.inc
7143 ! Code cleanup.
7144 $ /dimensions/inquiry/search_dimensions.php
7145   /manufacturing/search_work_orders.php
7146   /manufacturing/inquiry/where_used_inquiry.php
7147   /purchasing/inquiry/po_search.php
7148   /purchasing/inquiry/po_search_completed.php
7149   /purchasing/inquiry/supplier_allocation_inquiry.php
7150   /purchasing/inquiry/supplier_inquiry.php
7151   /sales/inquiry/customer_allocation_inquiry.php
7152   /sales/inquiry/customer_inquiry.php
7153   /sales/inquiry/sales_deliveries_view.php
7154   /sales/inquiry/sales_orders_view.php
7155
7156 16-Nov-2008 Joe Hunt
7157 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7158 $ /admin/attachments.php (new file)
7159   /applications/setup.php
7160   /purchasing/supplier_credit,php
7161   /purchasing/supplier_invoice.php
7162   /sql/alter2.1.sql
7163 # Minor bug in view_print_transactions.php
7164 $ /admin/view_print_transactions.php
7165
7166 15-Nov-2008 Joe Hunt
7167 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7168 $ /gl/gl_bank.php
7169   /gl/gl_journal.php
7170   /gl/includes/db/gl_db_bank_accounts.inc
7171   /gl/includes/ui/gl_bank_ui.inc
7172   /gl/includes/ui/gl_journal_ui.inc
7173   /includes/ui/ui_lists.inc
7174   
7175 15-Nov-2008 Joe Hunt
7176 + Added Tax Inquiry in Banking and General Ledger tab.
7177 $ /applications/generalledger.php
7178   /gl/inquiry/tax_inquiry.php (new file)
7179   
7180 14-Nov-2008 Joe Hunt
7181 + Added Sales Groups and Recurrent Invoices.
7182 $ /applications/customers.php
7183   /includes/ui/ui_lists.inc
7184   /reporting/includes/reporting.inc
7185   /reporting/rep108.php
7186   /sales/includes/db/branches_db.inc
7187   /sales/includes/db/sales_credit_db.inc
7188   /sales/includes/db/sales_delivery_db.inc
7189   /sales/includes/db/sales_invoice_db.inc
7190   /sales/inquiry/sales_orders_view.php
7191   /sales/manage/customer_branches.php
7192   /sales/manage/customers.php
7193   /sql/alter2.1.sql
7194   /sales/create_recurrent_invoices.php (new file)
7195   /sales/manage/recurrent_invoices.php (new file)
7196   /sales/manage/sales_groups.php (new file)
7197
7198 13-Nov-2008 Janusz Dobrowolski
7199 ! Rewritten for paged query results.
7200 $ /dimensions/inquiry/search_dimensions.php
7201 # Removed obsolete dimension list submit_on_change option.
7202 $ /sales/includes/ui/sales_order_ui.inc
7203   /sales/credit_note_entry.php
7204   /sales/includes/ui/sales_credit_ui.inc
7205
7206 12-Nov-2008 Janusz Dobrowolski
7207 ! Rewritten for paged query results.
7208 $ /manufacturing/search_work_orders.php
7209   /manufacturing/inquiry/where_used_inquiry.php
7210   /purchasing/allocations/supplier_allocation_main.php
7211   /sales/allocations/customer_allocation_main.php
7212 ! Code reorganization to reuse sql query by db_pager.
7213   /purchasing/includes/db/supp_trans_db.inc
7214   /purchasing/includes/db/suppalloc_db.inc
7215   /sales/includes/db/custalloc_db.inc
7216 ! Added $echo parameter to view_stock_status()
7217 $ /includes/ui/ui_view.inc
7218 # Fixed sql query (duplicated rows in query result)
7219 $ /sales/inquiry/customer_inquiry.php
7220 # Fixed bom selection via $_GET['stock_id']
7221 $  /manufacturing/manage/bom_edit.php
7222
7223 12-Nov-2008 Joe Hunt
7224 ! Added dimension entries in delivery and invoice forms
7225 $ /includes/ui/ui_lists.inc
7226   /sales/credit_note_entry.php
7227   /sales/includes/cart_class.inc
7228   /sales/includes/db/cust_trans_db.inc
7229   /sales/includes/db/sales_credit_db.inc
7230   /sales/includes/db/sales_delivery_db.inc
7231   /sales/includes/db/sales_invoice_db.inc
7232   /sales/includes/db/sales_order_db.inc
7233   /sales/includes/sales_db.inc
7234   /sales/includes/ui/sales_credit_ui.inc
7235   /sales/includes/ui/sales_order_ui.inc
7236   /sales/sales_order_entry.php
7237   /sql/alter2.1.sql
7238   
7239 12-Nov-2008 Janusz Dobrowolski
7240 ! Changed db_pager API for inserted columns.
7241 $ /includes/db_pager.inc
7242   /includes/ui/db_pager_view.inc
7243 ! Fixed $cols according to api change.
7244 $ /purchasing/inquiry/supplier_inquiry.php
7245   /sales/inquiry/customer_allocation_inquiry.php
7246   /sales/inquiry/customer_inquiry.php
7247   /sales/inquiry/sales_deliveries_view.php
7248   /sales/inquiry/sales_orders_view.php
7249 ! Rewritten for paged query results.
7250 $ /purchasing/inquiry/po_search.php
7251   /purchasing/inquiry/po_search_completed.php
7252   /purchasing/inquiry/supplier_allocation_inquiry.php
7253
7254 10-Nov-2008 Janusz Dobrowolski
7255 # Suppressed page update after import errors
7256 $ /admin/backups.php
7257 # More fail safe db_import()
7258 $ /admin/db/maintenance_db.inc
7259 # Added check for POS relations before account delete.
7260 $ /gl/manage/bank_accounts.php
7261 # Fixed for MySQL <4.0.18, removed bank_trans_types
7262 $ /sql/alter2.1.sql
7263 # Fixed page update after branch/customer change.
7264 $ /sales/includes/ui/sales_order_ui.inc
7265
7266 10-Nov-2008 Joe Hunt
7267 ! changing the default.css style sheets to handle the new navibar/buttons
7268 $ /themes/default/default.css 
7269   /themes/aqua/default.css
7270   /themes/cool/default.css
7271   /themes/cool/images/sort_asc.gif
7272   /themes/cool/images/sort_desc.gif
7273   
7274 10-Nov-2008 Joe Hunt
7275 ! Changed Bank Statement Report in accourding to Bank Account Change
7276 $ /reporting/rep601.php
7277   /reporting/includes/reports_classes.inc
7278 # Removed Type header from bank inquiry.
7279   /gl/inquiry/bank_inquiry.php
7280   
7281 09-Nov-2008 Janusz Dobrowolski
7282 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7283 $ /applications/generalledger.php
7284   /gl/bank_transfer.php
7285   /gl/gl_bank.php
7286   /gl/includes/db/gl_db_bank_accounts.inc
7287   /gl/includes/db/gl_db_bank_trans.inc
7288   /gl/includes/db/gl_db_banking.inc
7289   /gl/includes/db/gl_db_trans.inc
7290   /gl/includes/ui/gl_bank_ui.inc
7291   /gl/inquiry/bank_inquiry.php
7292   /gl/manage/bank_accounts.php
7293   /gl/view/bank_transfer_view.php
7294   /gl/view/gl_deposit_view.php
7295   /gl/view/gl_payment_view.php
7296   /includes/banking.inc
7297   /includes/data_checks.inc
7298   /includes/types.inc
7299   /includes/ui/ui_lists.inc
7300   /purchasing/supplier_payment.php
7301   /purchasing/includes/db/supp_payment_db.inc
7302   /purchasing/includes/db/supp_trans_db.inc
7303   /purchasing/view/view_supp_payment.php
7304   /sales/customer_payments.php
7305   /sales/includes/db/payment_db.inc
7306   /sales/includes/db/sales_invoice_db.inc
7307   /sales/view/view_receipt.php
7308   /sql/alter2.1.sql
7309 ! Fixed session name for multiuser debuging tests.
7310   /includes/lang/language.php
7311 ! Preparing to paged table view in customer_allocation_main.php 
7312 $ /sales/includes/db/cust_trans_db.inc
7313   /sales/includes/db/custalloc_db.inc
7314 # Small fix to avoid sql conflicts
7315 $ /sales/includes/db/sales_points_db.inc
7316 # Changes to POS addition related to above changes.
7317 $ /includes/ui/ui_lists.inc
7318   /sales/includes/db/sales_points_db.inc
7319   /sales/manage/sales_points.php
7320   /sql/alter2.1.sql
7321
7322 09-Nov-2008 Joe Hunt
7323 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7324 $ /includes/ui/ui_lists.inc 
7325   /includes/ui/ui_input.inc 
7326   /gl/gl_bank.php
7327   /gl/includes/db/gl_db_bank_accounts.inc
7328   /gl/includes/ui/gl_bank_ui.inc
7329   /gl/manage/gl_quick_entries.php
7330 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7331 $ /sql/alter2.1.sql
7332
7333 08-Nov-2008 Janusz Dobrowolski
7334 ! Rewritten for paged query results.
7335 $ /purchasing/inquiry/supplier_inquiry.php
7336 # Fixed broken table content after customer selector change.
7337 $ /sales/inquiry/customer_allocation_inquiry.php
7338   /sales/inquiry/customer_inquiry.php
7339   /sales/inquiry/sales_deliveries_view.php
7340   /sales/inquiry/sales_orders_view.php
7341
7342 05-Nov-2008 Janusz Dobrowolski
7343 ! Changed dbpager API.
7344 $ /includes/ui/db_pager_view.inc
7345 # Polishing db_pager code.
7346 $ /includes/db_pager.inc
7347 + Added array_replace() and array_append() helpers.
7348 $ /includes/main.inc
7349 # Fixed multiply sales document view links.
7350 $ /includes/ui/ui_view.inc
7351 ! Rewritten for paged query results.
7352 $ /sales/inquiry/customer_allocation_inquiry.php
7353   /sales/inquiry/customer_inquiry.php
7354   /sales/inquiry/sales_deliveries_view.php
7355 ! Code cleanup.
7356 $ /sales/inquiry/sales_orders_view.php
7357
7358 04-Nov-2008 Janusz Dobrowolski
7359 + Added db_pager widget for paged/sorted sql query display.
7360 $ /includes/db_pager.inc (New)
7361   /includes/ui/db_pager_view.inc (New)
7362   /themes/aqua/images/sort_asc.gif (New)
7363   /themes/aqua/images/sort_desc.gif (New)
7364   /themes/aqua/images/sort_none.gif (New)
7365   /themes/cool/images/sort_asc.gif (New)
7366   /themes/cool/images/sort_desc.gif (New)
7367   /themes/cool/images/sort_none.gif (New)
7368   /themes/default/images/sort_asc.gif (New)
7369   /themes/default/images/sort_desc.gif (New)
7370   /themes/default/images/sort_none.gif (New)
7371   /themes/default/default.css
7372   /themes/aqua/default.css
7373 + Added query size user preference.
7374 $ /admin/display_prefs.php
7375   /admin/db/users_db.inc
7376   /includes/current_user.inc
7377   /includes/prefs/userprefs.inc
7378   /sql/alter2.1.sql
7379 + Added helper functions for array manipulation.
7380 $ /includes/main.inc
7381 + Added mysql_fetch_assoc() wrapper.
7382 $ /includes/db/connect_db.inc
7383 ! Paged query result.
7384 $ /sales/inquiry/sales_orders_view.php
7385 # Two smaller fixes.
7386 $ /js/inserts.js
7387
7388 31-Oct-2008 Janusz Dobrowolski
7389 + POS and cash sale support.
7390 $ /admin/users.php
7391   /admin/db/users_db.inc
7392   /applications/setup.php
7393   /includes/current_user.inc
7394   /includes/ui/ui_lists.inc
7395   /sales/sales_order_entry.php
7396   /sales/includes/cart_class.inc
7397   /sales/includes/sales_db.inc
7398   /sales/includes/ui/sales_order_ui.inc
7399   /sales/manage/sales_points.php (New)
7400   /sales/includes/db/sales_points_db.inc (New)
7401   /sales/includes/cart_class.inc
7402   /sales/includes/db/sales_invoice_db.inc
7403   /sales/includes/db/sales_order_db.inc
7404   /sql/alter2.1.sql
7405 # Fixed focus after error display.
7406 $ /js/utils.js
7407 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7408 $ /reporting/includes/tcpdf.php
7409 # Fixed sign in payment view.
7410 $ /sales/view/view_receipt.php
7411 # Fixed missing hotkeys support for print links.
7412 $ /reporting/includes/reporting.inc
7413
7414 30-Oct-2008 Joe Hunt
7415 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7416 $ /applications/generalledger.php 
7417   /includes/data_checks.inc
7418   /includes/types.inc
7419   /includes/ui/ui_lists.inc
7420   /gl/gl_bank.php
7421   /gl/includes/db/gl_db_bank_accounts.inc
7422   /gl/includes/ui/gl_bank_ui.inc
7423   /gl/manage/gl_quick_entries.php
7424   /sales/manage/customer_branches.php
7425 ! New table, 0_quick_entries
7426 $ /sql/alter2.1.sql
7427 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7428 $ /gl/manage/gl_accounts.php
7429
7430 24-Oct-2008 Janusz Dobrowolski
7431 ! Added hotkeys to final menu options.
7432 $ /dimensions/dimension_entry.php
7433   /gl/bank_transfer.php
7434   /gl/gl_bank.php
7435   /gl/gl_journal.php
7436   /inventory/adjustments.php
7437   /inventory/transfers.php
7438   /manufacturing/work_order_add_finished.php
7439   /manufacturing/work_order_issue.php
7440   /manufacturing/work_order_release.php
7441   /purchasing/po_entry_items.php
7442   /purchasing/po_receive_items.php
7443   /purchasing/supplier_payment.php
7444   /sales/credit_note_entry.php
7445   /sales/customer_credit_invoice.php
7446   /sales/customer_invoice.php
7447   /sales/customer_payments.php
7448   /sales/sales_order_entry.php
7449 # Fixed TCPDF errors display.
7450 $ /reporting/includes/tcpdf.php
7451 # Fixed page position after message display.
7452 $  /js/utils.js
7453
7454 23-Oct-2008 Janusz Dobrowolski
7455 + Improved report module performance, also usable without javascript.
7456 $ /reporting/reports_main.php
7457   /reporting/includes/class.pdf.inc
7458   /reporting/includes/pdf_report.inc
7459   /reporting/includes/reports_classes.inc
7460   /reporting/includes/header2.inc
7461 + Hotkey support for viewer links.
7462 $ /includes/ui/ui_view.inc
7463   /js/inserts.js
7464 + Added purchase order printing after entry.
7465 $ /purchasing/po_entry_items.php
7466 + Added hotkeys to credit note final menu.
7467 $ /sales/credit_note_entry.php
7468 # Fixed submit button for IE7
7469 $ /includes/ui/ui_input.inc
7470 # Fixed ajax popup flicker.
7471 $ /js/utils.js
7472 # Fix after 2.0.4 merge
7473 $ /sales/inquiry/sales_orders_view.php
7474
7475 23-Oct-2008 Joe Hunt
7476 ! Merging the changes up to 2-0-4
7477 $ /purchasing/supplier_invoice.php
7478   /purchasing/supplier_credit.php
7479   /purchasing/includes/db/invoice_db.inc
7480   /purchasing/includes/db/grn_db.inc
7481   /purchasing/includes/ui/invoice_ui.inc
7482   /purchasing/supplier_invoice_grns.php (File removed)
7483   /purchasing/supplier_credit_grns.php (File removed)
7484   /purchasing/supplier_trans_gl.php (File removed)
7485   /gl/inquiry/gl_trial_balance.php
7486   /gl/inquiry/gl_account_inquiry.php
7487   /reporting/rep704.php
7488   /reporting/rep708.php
7489   /sql/en_US-demo.sql
7490   /sales/includes/ui/sales_order_ui.inc
7491   /sales/inquiry/sales_orders_view.php
7492   
7493 20-Oct-2008 Janusz Dobrowolski
7494 # Fix for pdf reports (php 5.2.4 issue)
7495 $ /reporting/includes/pdf_report.inc
7496
7497 19-Oct-2008 Janusz Dobrowolski
7498 + User interface mode (full vs fallback) detected and set on login
7499 $ /access/login.php
7500   /includes/current_user.inc
7501   /includes/session.inc
7502   /includes/ui/ui_input.inc
7503   /includes/ui/ui_lists.inc
7504 + More sales documents available for printing from inquiry page.
7505 $ /sales/inquiry/customer_inquiry.php
7506   /reporting/includes/header2.inc
7507 ! Changed version info.
7508 $ /config.php
7509 # Fixed ajax popup/redirection.
7510 $ /reporting/includes/pdf_report.inc
7511   /includes/ajax.inc
7512
7513 17-Oct-2008 Janusz Dobrowolski
7514 + Added ajax request indicator.
7515 $ /js/utils.js
7516   /themes/aqua/renderer.php
7517   /themes/aqua/images/ajax-loader.gif (new)
7518   /themes/cool/renderer.php
7519   /themes/cool/images/ajax-loader.gif (new)
7520   /themes/default/renderer.php
7521   /themes/default/images/ajax-loader.gif (new)
7522 + Added optional popup for pdf reports display.
7523 $ /admin/display_prefs.php
7524   /admin/users.php
7525   /admin/db/users_db.inc
7526   /includes/current_user.inc
7527   /includes/prefs/userprefs.inc
7528   /reporting/includes/pdf_report.inc
7529   /sql/alter2.1.sql
7530 # Changed message for missing currency rate.
7531 $ /includes/banking.inc
7532 # Fixed submit/button behaviour.
7533 $ /js/inserts.js
7534 # Fixed canceling order.
7535 $ /sales/sales_order_entry.php
7536 # Fixed typo in css
7537 $ /themes/aqua/default.css
7538 # Fixed pdf_debug mode
7539 $ /reporting/includes/reporting.inc
7540   /reporting/includes/reports_classes.inc
7541
7542 15-Oct-2008 Janusz Dobrowolski
7543 + Added remote printing support
7544 $ /admin/print_profiles.php (new)
7545   /admin/printers.php (new)
7546   /admin/db/printers_db.inc (new)
7547   /reporting/prn_redirect.php (new)
7548   /reporting/includes/printer_class.inc (new)
7549   /sql/alter2.1.sql (new)
7550   /config.php
7551   /admin/display_prefs.php
7552   /admin/users.php
7553   /admin/db/users_db.inc
7554   /applications/setup.php
7555   /includes/current_user.inc
7556   /includes/prefs/userprefs.inc
7557   /includes/ui/ui_lists.inc
7558   /js/inserts.js
7559   /js/utils.js
7560   /reporting/rep109.php
7561   /reporting/reports_main.php
7562   /reporting/includes/pdf_report.inc
7563   /reporting/includes/reporting.inc
7564   /reporting/includes/reports_classes.inc
7565 !Fixes related to changed printing api.
7566 $ /admin/view_print_transaction.php
7567   /purchasing/inquiry/po_search.php
7568   /purchasing/inquiry/po_search_completed.php
7569   /sales/customer_credit_invoice.php
7570   /sales/customer_delivery.php
7571   /sales/customer_invoice.php
7572   /sales/sales_order_entry.php
7573   /sales/inquiry/customer_inquiry.php
7574   /sales/inquiry/sales_deliveries_view.php
7575   /sales/inquiry/sales_orders_view.php
7576 + Added optional id parameter for label helpers; added value for buttons.
7577 $ /includes/ui/ui_input.inc
7578 + Added ajax popup screen command.
7579 $ /includes/ajax.inc
7580 # Skipping index.php file during flush_dir()
7581 $ /includes/main.inc
7582
7583 06-Oct-2008 Janusz Dobrowolski
7584 + Menu hotkeys system implementation.
7585 $ /includes/page/header.inc
7586   /includes/ui/ui_controls.inc
7587   /includes/ui/ui_input.inc
7588   /js/JsHttpRequest.js
7589   /js/inserts.js
7590   /js/utils.js
7591   /reporting/includes/reports_classes.inc
7592   /sales/sales_order_entry.php
7593   /sales/manage/customers.php
7594   /themes/aqua/default.css
7595   /themes/aqua/renderer.php
7596   /themes/cool/default.css
7597   /themes/cool/renderer.php
7598   /themes/default/default.css
7599   /themes/default/renderer.php
7600 + Access keys added to menu options strings.
7601 $ /config.php
7602   /applications/customers.php
7603   /applications/dimensions.php
7604   /applications/generalledger.php
7605   /applications/inventory.php
7606   /applications/manufacturing.php
7607   /applications/setup.php
7608   /applications/suppliers.php
7609   /reporting/reports_main.php
7610
7611 ------------------------------- Release 2.0.3 --------------------------------------------
7612 06-Oct-2008 Joe Hunt
7613 ! Release 2.0.3
7614 $ config.php
7615 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7616 $ /inventory/inquiry/stock_movements.php
7617
7618 05-Oct-2008 Janusz Dobrowolski
7619 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7620 $ /sales/includes/cart_class.inc
7621   /sales/includes/sales_db.inc
7622   /sales/includes/db/sales_credit_db.inc
7623   /sales/includes/db/sales_delivery_db.inc
7624   /sales/includes/db/sales_invoice_db.inc
7625 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7626 $ /sales/manage/customers.php
7627
7628 04-Oct-2008 Joe Hunt
7629 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7630 $ /admin/db/voiding_db.inc
7631 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7632 $ /inventory/includes/db/item_adjust_db.inc
7633
7634 01-Oct-2008 Joe Hunt
7635 # When deleting the last module in FA a parce error arose:
7636 $ /admin/inst_module.php
7637   /admin/inst_lang.php
7638
7639 30-Sep-2008 Janusz Dobrowolski
7640 # Bug [0000067] Settled supplier documents were displayed as overdued.
7641 $ /purchasing/inquiry/supplier_inquiry.php
7642   /purchasing/inquiry/supplier_allocation_inquiry.php
7643 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7644 $ /sales/allocations/customer_allocation_main.php
7645
7646 29-Sep-2008 Janusz Dobrowolski
7647 # Bug [0000065] Changing item type during adding new item caused record reset.
7648 $ /inventory/manage/items.php
7649
7650 26-Sep-2008 Joe Hunt
7651 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7652 $ /sales/includes/db/sales_credit_db.inc
7653
7654 26-Sep-2008 Janusz Dobrowolski
7655 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7656 $ /sales/includes/db/sales_delivery_db.inc
7657
7658 25-Sep-2008 Joe Hunt
7659 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7660   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7661 $ /gl/gl_budget.php
7662   /includes/db/comments_db.inc
7663   /inventory/cost_update.php
7664   /purchasing/includes/db/supp_trans_db.inc
7665   /sales/includes/db/cust_trans_db.inc
7666 # Bug [0000060] table prefix error message and inconsistency at install
7667 $ /admin/db/maintenance_db.inc
7668   /install/index.php
7669   /install/save.php
7670 # Bug [0000061] Delivery Modifitication (standard cost change)
7671 $ /sales/includes/db/sales_delivery_db.inc
7672
7673 ------------------------------- Release 2.0.2 --------------------------------------------
7674 23-Sep-2008 Joe Hunt
7675 ! Release 2.0.2
7676 $ config.php
7677 ! Increased time_out to 3 minutes.
7678 $ /install/save.php
7679
7680 23-Sep-2008 Joe Hunt
7681 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7682 $ /sales/sales_order_entry.php
7683
7684 21-Sep-2008 Janusz Dobrowolski
7685 + Added submit_on_change option for date fields
7686 $ /includes/ui/ui_input.inc
7687 + Automatic exchange rate update after document date change
7688 $ /gl/bank_transfer.php
7689   /gl/gl_bank.php
7690   /gl/includes/db/gl_db_rates.inc
7691   /gl/includes/ui/gl_bank_ui.inc
7692   /includes/banking.inc
7693   /includes/ui/ui_view.inc
7694   /purchasing/supplier_payment.php
7695   /sales/customer_payments.php
7696   /sales/includes/cart_class.inc
7697 # Sales/purchase terms update after document date change [0000058]
7698 $ /purchasing/includes/ui/invoice_ui.inc
7699   /purchasing/includes/ui/po_ui.inc
7700   /sales/customer_invoice.php
7701 # Fixed edit line total, price update after date change
7702 $ /sales/includes/ui/sales_credit_ui.inc
7703   /sales/includes/ui/sales_order_ui.inc
7704 # Fixed unneeded page reload on enter key in text inputs
7705 $ /js/inserts.js
7706 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7707 $ /includes/lang/language.php
7708 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7709 $ /includes/ui/ui_view.inc
7710 ! Default delivery required by changed to 1 day.
7711 $ /includes/prefs/sysprefs.inc
7712 # Small bug fix 
7713 $ /sales/includes/sales_db.inc
7714
7715 20-Sep-2008 Joe Hunt
7716 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7717 $ /admin/gl_setup.php
7718   /admin/db/company_db
7719   /includes/banking.inc
7720   /purchasing/allocations/supplier_allocate.php
7721   /purchasing/includes/db/suppalloc_db.inc
7722   /sales/allocations/customer_allocate.php
7723   /sales/includes/db/custalloc_db.inc
7724   /sales/includes/db/payment_db.inc
7725   /sales/includes/db/sales_credit_db.inc
7726 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7727   /reporting/includes/tcpdf.php
7728 ! Layout adjustments
7729   /dimensions/includes/dimensions_ui.inc
7730   /dimensions/view/view_dimension.php
7731   /inventory/view/view_adjustment.php
7732   /manufacturing/view/work_order_view.php
7733   
7734 18-Sep-2008 Janusz Dobrowolski
7735 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7736 $ /index.php
7737   /includes/ui/ui_controls.inc
7738   /includes/ui/ui_input.inc
7739   /includes/ui/ui_lists.inc
7740   /js/inserts.js
7741 + Add/view on F4 in customer/supplier selectors
7742 $ /gl/gl_bank.php
7743 + Add/view on F4 in supplier/items selectors
7744 $ /purchasing/po_entry_items.php
7745   /inventory/manage/items.php
7746 + Add/view on F4 in supplier selector
7747 $ /purchasing/supplier_credit.php
7748   /purchasing/supplier_invoice.php
7749   /purchasing/supplier_payment.php
7750   /purchasing/allocations/supplier_allocation_main.php
7751   /purchasing/manage/suppliers.php
7752   /inventory/purchasing_data.php
7753 + Add/view on F4 in customer selector
7754   /sales/credit_note_entry.php
7755   /sales/customer_payments.php
7756   /sales/sales_order_entry.php
7757   /sales/allocations/customer_allocation_main.php
7758   /sales/includes/ui/sales_credit_ui.inc
7759   /sales/includes/ui/sales_order_ui.inc
7760   /sales/manage/customer_branches.php
7761   /sales/manage/customers.php
7762 # Syntax error introduced in previous update fixed
7763 $ /inventory/prices.php
7764 # Fixed retreiving of exchange rates [0000057]
7765 $ /gl/manage/exchange_rates.php
7766   /includes/banking.inc
7767   /includes/ui/ui_view.inc
7768
7769 18-Sep-2008 Joe Hunt
7770 + New Report - Bank Statement.
7771 $ /reporting/reports_main.php
7772   /reporting/rep601.php (new file)
7773   
7774 17-Sep-2008 Joe Hunt
7775 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7776   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7777 $ /reporting/includes/tcpdf.php
7778 ! Inventory column option in Report Stock Sheet Check.
7779 $ /reporting/reports_main.php
7780   /reporting/rep303.php
7781   
7782 11-Sep-2008 Janusz Dobrowolski
7783 # Fixed slash quotation problems on direct POST values display.
7784 $ /includes/session.inc
7785   /includes/db/connect_db.inc
7786 # Added missing db_escape on person_id.
7787 $ /gl/includes/db/gl_db_bank_trans.inc
7788   /gl/includes/db/gl_db_trans.inc
7789 # Added error message and suppressed db update on failed ECB exchange rate read.
7790 $ /includes/ui/ui_view.inc
7791
7792 10-Sep-2008 Janusz Dobrowolski
7793 # Fixed company folders renaming after company remove.
7794 $ /admin/create_coy.php
7795 # Fixed list selectors' behaviour during search.
7796 $ /includes/ui/ui_lists.inc
7797 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7798 $ /inventory/cost_update.php
7799   /inventory/prices.php
7800   /inventory/purchasing_data.php
7801   /inventory/reorder_level.php
7802   /inventory/includes/item_adjustments_ui.inc
7803   /inventory/includes/stock_transfers_ui.inc
7804   /inventory/inquiry/stock_status.php
7805   /inventory/manage/items.php
7806   /manufacturing/includes/work_order_issue_ui.inc
7807   /manufacturing/inquiry/where_used_inquiry.php
7808   /purchasing/includes/ui/po_ui.inc
7809   /sales/includes/ui/sales_credit_ui.inc
7810   /sales/includes/ui/sales_order_ui.inc
7811
7812 09-Sep-2008 Joe Hunt
7813 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7814 $ /purchasing/includes/db/invoice_db.inc
7815
7816 ------------------------------- Release 2.0.1 --------------------------------------------
7817 07-Sep-2008 Joe Hunt
7818 ! Release 2.0.1
7819 $ config.php
7820
7821 05-Sep-2008 Janusz Dobrowolski
7822 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7823 $ /sales/includes/sales_db.inc
7824   /sales/includes/db/sales_credit_db.inc
7825 ! Obsolete code removed
7826 $ /sales/customer_credit_invoice.php
7827
7828 05-Sep-2008 Joe Hunt
7829 # Bug [0000053] Missing GL postings on item issue on Work Order
7830 $ /manufacturing/includes/db/work_order_quick_db.inc
7831   /manufacturing/includes/db/work_order_issues_db.inc
7832   /manufacturing/includes/db/work_order_produce_items_db.inc
7833 ! Bad layout in aging on report Statements
7834 $ /reporting/rep108.php
7835
7836 04-Sep-2008 Joe Hunt
7837 # Bug [0000050] Invoice no. on all sales reports
7838 $ /reporting/includes/doctext.inc
7839   /reporting/includes/doctext2.inc
7840   
7841 04-Sep-2008 Joe Hunt
7842 # Bug [0000052] Inventory Valuation Report
7843 $ /reporting/rep301.php
7844
7845 04-Sep-2008 Joe Hunt
7846 # Bug [0000047] Not possible to view delivery sequence
7847 $ /purchasing/supplier_credit_grns.php
7848   /purchasing/supplier_invoice_grns.php
7849   /purchasing/includes/db/grn_db.inc
7850   /purchasing/includes/ui/invoice_ui.inc
7851   /purchasing/view/view_po.php
7852   /purchasing/view/view_supp_credit.php
7853 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7854 $ /sales/includes/db/sales_credit_db.inc  
7855
7856 03-Sep-2008 Janusz Dobrowolski
7857 # Fixed fatal error handling in php5
7858 $ /includes/errors.inc
7859   /includes/session.inc
7860 # Fixed display of errors while saving sales documents
7861 $ /sales/sales_order_entry.php
7862
7863 03-Sep-2008 Joe Hunt
7864 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7865 $ /inventory/inquiry/stock_movements.php
7866   /purchasing/includes/db/grn_db.inc
7867   /purchasing/includes/invoice_db.inc
7868
7869 03-Sep-2008 Joe Hunt
7870 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7871 # Bug [0000044] Standard Cost error on credit note
7872 $ /inventory/includes/db/items_adjust_db.inc
7873   /purchasing/includes/db/grn_db.inc
7874   /purchasing/includes/invoice_db.inc
7875 # Bug [0000045] Cannot close fiscal year 
7876 $ /admin/fiscalyears.php
7877 # Update screen bug in Bank Account Inquiry.
7878   $ /gl/inquiry/bank_inquiry.php
7879
7880 02-Sep-2008 Joe Hunt
7881 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7882 $ /reporting/includes/reports_classes.inc
7883 $ /reporting/rep702.php
7884
7885 01-Sep-2008 Joe Hunt
7886 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7887 $ /lang/new_language_template/LC_MASSAGES/empty.po
7888   /lang/en_US/LC_MESSAGES/en_US.mo
7889
7890 31-Aug-2008 Janusz Dobrowolski
7891 + Added ajax support for file uploading
7892 $ /js/utils.js
7893 # Final fix for logo file upload
7894 $ /admin/company_preferences.php
7895 # Fixed item image file upload
7896 $ /inventory/manage/items.php
7897
7898 30-Aug-2008 Janusz Dobrowolski
7899 ! Up to date translation file
7900 $ /lang/new_language_template/LC_MASSAGES/empty.po
7901 # Fixed broken &amp's in backup files [0000040]
7902 $ /admin/db/maintenance_db.inc
7903 # Temporary fix (sync page reload) for uploading logo file
7904 $ /admin/company_preferences.php
7905 -------------------------------2.0 Final --------------------------------------------
7906 21_aug-2008 Joe Hunt
7907 ! config.php file. Version changed to 2.0
7908 $ config.php
7909 ! Set time out to 120 seconds.
7910 $ /install/save.php
7911 # Removed js warnings on index pages
7912 $ /js/utils.js
7913
7914 20-Aug-2008 Joe Hunt
7915 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7916 $ /includes/db/inventory_db.inc
7917   /purchase/includes/db/grn_db.inc
7918   /purchase/includes/db/invoice_db.inc
7919
7920 20-Aug-2008
7921 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7922 $ /admin/db/voiding_db.inc
7923 # Fixing a minor bug in grn_db.inc
7924 $ /purchasing/includes/db/grn_db.inc 
7925   
7926 19-Aug-2008 Joe Hunt
7927 # Fixed some color conversion problems in the new PDF Engine
7928 $ /reporting/includes/pdf_report.inc
7929   /reporting/includes/class.pdf.inc
7930   
7931 19-Aut-2008 Joe Hunt
7932 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7933   /reporting/includes/pdf_report.inc
7934   /reporting/includes/header2.inc (This is important to download too!)
7935   
7936 19-Aug-2008 Joe Hunt
7937 ! Replacing the PDF Engine with a slightly modified TCPDF
7938 $ /reporting/fonts/helvetica*.php (new php files)
7939   /reporting/fonts/*.atm files removed
7940   /reporting/includes/pdf_report.inc (changed)
7941   /reporting/includes/class.pdf.inc (changed)
7942   /reporting/includes/barcodes.php (new file)
7943   /reporting/includes/htmlcolors.php (new file)
7944   /reporting/includes/html_entity_decode_php4.php (new file)
7945   /reporting/includes/tcpdf.php (new file, the PDF engine)
7946   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7947   
7948 18-Aug-2008 Joe Hunt
7949 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7950   that this can not be done. 
7951 $ /admin/db/voiding_db.inc
7952
7953 18-Aug-2008 Joe Hunt
7954 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7955 $ /purchase/includes/db/grn_db.inc
7956   /purchase/includes/db/invoice_db.inc
7957   
7958 16-Aug-2008 Janusz Dobrowolski
7959 # Fixed first supplier add confirmation [0000039].
7960 $ /purchasing/manage/suppliers.php
7961 # Fixed entering direct documents with date in the past [0000036]
7962 $ /sales/customer_delivery.php
7963   /sales/includes/cart_class.inc
7964 # Fixed date_picker caching in debug mode
7965 $ /includes/ui/ui_view.inc
7966 # Some focus fixes after user entry error
7967 $ /sales/manage/credit_status.php
7968   /sales/manage/customer_branches.php
7969   /sales/manage/sales_areas.php
7970   /sales/manage/sales_people.php
7971
7972 08-Aug-2008 Joe Hunt
7973 # Wrong email-adress field taken when emailing documents [0000035].
7974 $ /sales/includes/db/cust_trans_db.inc
7975
7976 02-Aug-2008 Joe Hunt
7977 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7978 $ /sales/manage/customer_branches.php
7979
7980 01-Aug-2008 Joe Hunt
7981 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7982 $ /sales/includes/db/customers_db.inc
7983   /sales/includes/db/sales_credit_db.inc
7984   /sales/includes/db/sales_delivery_db.inc
7985   /sales/includes/db/sales_invoice_db.inc
7986   
7987 31-Jul-2008 Joe Hunt
7988 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7989 $ /gl/gl_bank.php
7990
7991 30-Jul-2008 Joe Hunt
7992 ! Currency selection in Price Listing Report
7993 $ /reporting/rep104.php
7994   /reporting/reports_main.php
7995   
7996 28-Jul-2008 Janusz Dobrowolski
7997 # Fixed control buttons reset after record deletion.
7998 $ /admin/fiscalyears.php
7999   /admin/payment_terms.php
8000   /admin/shipping_companies.php
8001   /gl/manage/bank_accounts.php
8002   /gl/manage/currencies.php
8003   /gl/manage/gl_account_classes.php
8004   /gl/manage/gl_account_types.php
8005   /inventory/manage/item_categories.php
8006   /inventory/manage/item_units.php
8007   /inventory/manage/locations.php
8008   /inventory/manage/movement_types.php
8009   /manufacturing/manage/work_centres.php
8010   /sales/manage/credit_status.php
8011   /sales/manage/customer_branches.php
8012   /sales/manage/sales_areas.php
8013   /sales/manage/sales_people.php
8014   /sales/manage/sales_types.php
8015   /taxes/item_tax_types.php
8016   /taxes/tax_groups.php
8017   /taxes/tax_types.php
8018
8019 27-Jul-2008 Janusz Dobrowolski
8020 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8021 $ /includes/ui/ui_controls.inc
8022   /includes/ui/ui_input.inc
8023   /inventory/manage/item_units.php
8024 # Fixed focus setting on multi-form pages.
8025 $ /js/utils.js
8026 # Fixed ajax reload
8027 $ /manufacturing/work_order_release.php
8028
8029 26-Jul-2008 Janusz Dobrowolski
8030 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8031 $ /config.php
8032   /admin/create_coy.php
8033   /admin/inst_lang.php
8034   /admin/inst_module.php
8035   /includes/current_user.inc
8036 # Small layout fix
8037   /admin/fiscalyears.php
8038
8039 25-Jul-2008 Joe Hunt
8040 # Minor adjustments
8041 $ /includes/page/header.inc
8042   /manufacturing/work_order_release.php
8043   
8044 25-Jul-2008 Joe Hunt
8045 # Default application setting does not work [0000034]
8046 $ /includes/page/header.inc
8047
8048 25-Jul-2008 Joe Hunt
8049 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8050 $ config.php
8051
8052 25-Jul-2008 Joe Hunt
8053 # Missing GL transactions when producing advanced manufacturing [0000032].
8054 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8055
8056 24-Jul-2008 Janusz Dobrowolski
8057 + Added fatal error handling during ajax calls - [0000003] closed
8058 $ includes/session.inc
8059 # Fixed hints for lists without submit [0000026]
8060 $ includes/ui/ui_lists.inc
8061 # Removed not used file (related to [0000023])
8062 $ sql/basic.sql
8063
8064 24-Jul-2008 Joe Hunt
8065 # Pressing the link in the meta_forward function may result in a blank page.
8066 $ /includes/ui/ui_controls.inc
8067
8068 23-Jul-2008 Joe Hunt
8069 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8070 $ /gl/gl_bank.php
8071   /gl/includes/gl_bank_ui.inc
8072   
8073 22-Jul-2008 Janusz Dobrowolski
8074 # Corrected backup maintenance page display during script download.
8075 $ /admin/backups.php
8076
8077 20-Jul-2008 Janusz Dobrowolski
8078 # Corrected reports page display after yesterday change.
8079 $ /reporting/reports_main.php
8080
8081 19-Jul-2008 Janusz Dobrowolski
8082 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8083 $ /admin/backups.php
8084   /reporting/reports_main.php
8085 + Support for js only divs/pages.
8086 $ /includes/main.inc
8087   /includes/ui/ui_controls.inc
8088   /js/inserts.js
8089 # Fixed page usability in non-js mode.
8090 $ /sales/inquiry/sales_orders_view.php
8091 # Small table view fix
8092 $ /admin/inst_lang.php
8093
8094 18-Jul-2008 Janusz Dobrowolski
8095 + Added optional processing progressbar for submit buttons
8096 $ /includes/ui/ui_input.inc
8097   /includes/ui/ui_lists.inc
8098   /js/inserts.js
8099   /themes/aqua/images/progressbar.gif (new)
8100   /themes/cool/images/progressbar.gif (new)
8101   /themes/default/images/progressbar.gif (new)
8102 # Fixed database error after empty supplier search result [0000022]
8103 $ /purchasing/supplier_credit.php
8104   /purchasing/supplier_invoice.php
8105 # Fixed focus after update
8106 $ /admin/company_preferences.php
8107 # Fixed message typo.
8108 $ /admin/create_coy.php
8109 # Fixed line edition layout
8110 $ /inventory/includes/item_adjustments_ui.inc
8111
8112 18-Jul-2008 Joe Hunt
8113 # Parse error fixed [0000021] in customer_credit_invoice.php
8114 $ /sales/customer_credit_invoice.php
8115
8116 15-Jul-2008 Janusz Dobrowolski
8117 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8118 $ /sales/customer_delivery.php
8119
8120 14-Jul-2008 Janusz Dobrowolski
8121 # Fixed bug [0000017] - error while checking qoh
8122 $ /includes/ui/items_cart.inc
8123   /manufacturing/work_order_issue.php
8124 # Fixed ajax update
8125 $ /gl/manage/gl_accounts.php
8126
8127 13-Jul-2008 Joe Hunt
8128 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8129 $ /reporting/rep709.php
8130
8131 12-Jul-2008 Joe Hunt
8132 ! Rewrite of Tax Report (rep709.php).
8133 $ /reporting/rep709.php
8134
8135 09-Jul-2008 Janusz Dobrowolski
8136 # Corrections to maximum input lengths
8137 $ /gl/manage/bank_accounts.php
8138   /gl/manage/gl_account_classes.php
8139 # Fixed spare Back link on restricted pages
8140 $ /includes/session.inc
8141 # Fixed bank_account_types_list()
8142 $ /includes/ui/ui_lists.inc
8143 # Fixed warning about unexisting POST var
8144 $ /sales/manage/customers.php
8145
8146 08-Jul-2008 Janusz Dobrowolski
8147 # Added validation of entered quantities
8148 $ /sales/customer_credit_invoice.php
8149 # Fixed ajax update (0000015) and quantity checks
8150 $ /sales/customer_delivery.php
8151   /sales/customer_invoice.php
8152 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8153 $ /sales/includes/db/sales_delivery_db.inc
8154   /sales/includes/db/sales_invoice_db.inc
8155   /sales/includes/sales_db.inc
8156 # Fixed setting document date to Today() 
8157 $ /sales/includes/cart_class.inc
8158
8159 08-Jul-2008 Joe Hunt
8160 + Addition in test of duplicate fiscal year
8161 $ /admin/fiscalyears.php
8162
8163 07-Jul-2008 Joe Hunt
8164 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8165 $ /sales/manage/sales_types.php
8166
8167 07-Jul-2008 Janusz Dobrowolski
8168 + Added ajax
8169 $ /admin/fiscalyears.php
8170   /inventory/purchasing_data.php
8171 # Corrected factor parameter checking (fixes 00000012)
8172 $ /sales/includes/sales_db.inc
8173 ! Changed selector for fiscal year functions to id
8174 $ /admin/db/company_db.inc
8175 # Checking options parameter for combos 
8176 $ /includes/ui/ui_lists.inc
8177
8178 06-Jul-2008 Janusz Dobrowolski
8179 + Ajax additions
8180 $ /admin/view_print_transaction.php
8181   /admin/void_transaction.php
8182   /dimensions/dimension_entry.php
8183   /manufacturing/work_order_entry.php
8184   /manufacturing/manage/bom_edit.php
8185   /sales/manage/customer_branches.php
8186 + Default value calculated for new prices
8187 $ /inventory/prices.php
8188 + Optional default value for input_num()
8189 $ /includes/ui/ui_input.inc
8190 + Submit on change option for currency lists
8191 $ /includes/ui/ui_lists.inc
8192 # factor parameter in get_price() is now optional
8193 $ /sales/includes/sales_db.inc
8194 # Smaller fix to ajax page content update
8195 $ /sales/manage/customers.php
8196
8197 05-Jul-2008 Janusz Dobrowolski
8198 + Ajax additions
8199 $ /admin/change_current_user_password.php
8200   /admin/company_preferences.php
8201   /admin/forms_setup.php
8202   /admin/gl_setup.php
8203   /admin/payment_terms.php
8204   /admin/shipping_companies.php
8205   /admin/users.php
8206   /inventory/manage/item_categories.php
8207   /inventory/manage/item_units.php
8208   /inventory/manage/locations.php
8209   /inventory/manage/movement_types.php
8210   /manufacturing/manage/work_centres.php
8211   /sales/manage/credit_status.php
8212   /sales/manage/sales_areas.php
8213   /sales/manage/sales_people.php
8214   /sales/manage/sales_types.php
8215   /taxes/item_tax_types.php
8216   /taxes/tax_groups.php
8217   /taxes/tax_types.php
8218 # Gettext fixes
8219 $ /gl/manage/bank_accounts.php
8220   /gl/manage/bank_trans_types.php
8221   /gl/manage/currencies.php
8222   /gl/manage/gl_account_classes.php
8223   /gl/manage/gl_account_types.php
8224   /gl/manage/gl_accounts.php
8225
8226 04-Jul-2008 Janusz Dobrowolski
8227 + Ajax additions
8228   /gl/inquiry/bank_inquiry.php
8229   /gl/inquiry/gl_account_inquiry.php
8230   /gl/inquiry/gl_trial_balance.php
8231   /gl/manage/bank_accounts.php
8232   /gl/manage/bank_trans_types.php
8233   /gl/manage/currencies.php
8234   /gl/manage/exchange_rates.php
8235   /gl/manage/gl_account_classes.php
8236   /gl/manage/gl_account_types.php
8237   /gl/manage/gl_accounts.php
8238 ! Changed layout for simple db table editor pages
8239 $ /includes/ui/ui_input.inc
8240 - Removed unused GL account settings.
8241 $ /admin/gl_setup.php
8242   /admin/db/company_db.inc
8243   /gl/manage/gl_accounts.php
8244 # Fixed default sales account for customer branch.
8245 $ /admin/gl_setup.php
8246   /sales/manage/customer_branches.php
8247 # Fixed focus after ajax page reload.
8248 $ /includes/ajax.inc
8249 # Fixed optional submit for yesno and gl_all_accounts lists.
8250 $ /includes/ui/ui_lists.inc
8251
8252 01-Jul-2008 Janusz Dobrowolski
8253 + Ajax additions
8254   /gl/bank_transfer.php
8255   /gl/gl_budget.php
8256   /gl/gl_journal.php
8257   /gl/includes/ui/gl_journal_ui.inc
8258 + Added client side calculations for budget
8259   /gl/gl_budget.php
8260   /js/budget.js
8261 # Fixed default POST assigning [fixes 0000009]
8262   /includes/ui/ui_lists.inc
8263 # Fixed submit type in submit_row()
8264   /includes/ui/ui_input.inc
8265 # Small display fix
8266   /gl/manage/currencies.php
8267 ! Code cleanup
8268   /gl/gl_bank.php
8269   /gl/includes/ui/gl_bank_ui.inc
8270   /inventory/adjustments.php
8271   /inventory/transfers.php
8272   /purchasing/po_entry_items.php
8273   /sales/sales_order_entry.php
8274   /sales/credit_note_entry.php
8275
8276 29-Jun-2008 Janusz Dobrowolski
8277 ! Rewritten bank deposit/payment related files, added ajax
8278   /gl/gl_deposit.php (removed)
8279   /gl/gl_payment.php (removed)
8280   /gl/gl_bank.php (added)
8281   /gl/includes/ui/gl_bank_ui.inc (new file)
8282   /gl/includes/ui/gl_deposit_ui.inc (removed)
8283   /gl/includes/ui/gl_payment_ui.inc (removed)
8284   /gl/includes/db/gl_db_banking.inc
8285   /gl/gl_journal.php
8286   /manufacturing/search_work_orders.php
8287   /applications/generalledger.php
8288 + Added fallback flag for non-js mode only ui elements
8289 $ /js/inserts.js
8290 ! Default value from POST for check_box,hidden and text_cells inputs
8291 $ /includes/ui/ui_input.inc
8292 ! Rewritten non-sql list selectors
8293 $ /includes/ui/ui_lists.inc
8294   /purchasing/inquiry/supplier_allocation_inquiry.php
8295   /purchasing/inquiry/supplier_inquiry.php
8296 ! Added trans_type parameter to items_cart()  
8297 $ /includes/ui/items_cart.inc
8298   /inventory/adjustments.php
8299   /inventory/transfers.php
8300   /manufacturing/work_order_issue.php
8301
8302 27-Jun-2008 Janusz Dobrowolski
8303 + Ajax additions
8304 $ /dimensions/dimension_entry.php
8305   /dimensions/inquiry/search_dimensions.php
8306   /manufacturing/work_order_add_finished.php
8307   /manufacturing/work_order_issue.php
8308   /manufacturing/work_order_release.php
8309   /manufacturing/includes/work_order_issue_ui.inc
8310   /manufacturing/search_work_orders.php
8311 ! Default $selected_id=null (ie current $_POST value) for all lists;
8312    standard view (ie with search box) of stock_component_list()
8313 $ /includes/ui/ui_lists.inc
8314 # Fixed selection for outstanding work orders
8315 $ /manufacturing/search_work_orders.php
8316 # Fixed stock item links
8317 $ /inventory/includes/item_adjustments_ui.inc
8318   /inventory/includes/stock_transfers_ui.inc
8319 # Fixed typo in menu option
8320 $ /applications/manufacturing.php
8321
8322 27-Jun-2008 Joe Hunt
8323 # Minor html adjustment in login.php
8324 $ /access/login.php
8325 # Fixed a bug when trying to create a duplicate year
8326 $ /admin/fiscalyears.php
8327 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8328 $ /applications/manufacturing.php
8329
8330 26-Jun-2008 Janusz Dobrowolski
8331 + Ajax additions
8332 $ /includes/ui/ui_lists.inc
8333   /inventory/adjustments.php
8334   /inventory/cost_update.php
8335   /inventory/prices.php
8336   /inventory/transfers.php
8337   /inventory/includes/item_adjustments_ui.inc
8338   /inventory/includes/stock_transfers_ui.inc
8339   /inventory/inquiry/stock_movements.php
8340   /inventory/manage/items.php
8341   /manufacturing/work_order_entry.php
8342   /purchasing/po_entry_items.php
8343 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8344 $ /includes/ui/items_cart.inc
8345 # Fixed bug 0000008 (call to no more existing function)
8346 $ /sales/includes/db/sales_types_db.inc
8347
8348 25-Jun-2008 Joe Hunt
8349 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8350 $ /purchasing/includes/ui/invoice_ui.inc
8351
8352 25-Jun-2008 Janusz Dobrowolski
8353 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8354 $ /purchasing/includes/ui/invoice_ui.inc
8355
8356 25-Jun-2008 Joe Hunt
8357 # Fixed bug when updating/saving Tax Group Items
8358 $ /includes/ui/ui_lists.inc
8359
8360 24-Jun-2008 Joe Hunt
8361 # Fixed inconsistencies in customer and supplier aging 
8362 $ /sales/includes/db/customers_db.inc
8363   /sales/inquiry/customer_inquiry.php
8364   /purchasing/includes/db/suppliers_db.inc
8365   /reporting/rep102.php
8366   /reporting/rep202.php
8367 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8368 $ /sales/sales_order_entry.php
8369
8370
8371 23-Jun-2008 Janusz Dobrowolski
8372 + Ajax additions to sales and purchasing modules
8373 $ /purchasing/po_receive_items.php
8374   /purchasing/supplier_credit.php
8375   /purchasing/supplier_credit_grns.php
8376   /purchasing/supplier_invoice.php
8377   /purchasing/supplier_invoice_grns.php
8378   /purchasing/supplier_trans_gl.php
8379   /purchasing/allocations/supplier_allocate.php
8380   /purchasing/includes/ui/invoice_ui.inc
8381   /sales/customer_credit_invoice.php
8382   /sales/allocations/customer_allocate.php
8383 # Fixed edition of purchase order (bug #0000001)
8384 $ /purchasing/includes/ui/po_ui.inc
8385 ! Improved client side allocation functions
8386 $ /js/allocate.js
8387 + Optional coloured price_format()
8388 $ /js/utils.js
8389   /js/inserts.js
8390 ! Async update of locations selector
8391 $ /includes/ui/ui_lists.inc
8392 # Fixed warning on pages without default focus.
8393 $ /includes/ui/ui_controls.inc
8394 # Fixed initial display for numeric inputs with dec=0. 
8395 $ /includes/ui/ui_input.inc
8396
8397 21-Jun-2008 Janusz Dobrowolski
8398 + Ajax additions to sales and purchasing modules
8399 $ /purchasing/po_entry_items.php
8400   /purchasing/supplier_payment.php
8401   /purchasing/allocations/supplier_allocate.php
8402   /purchasing/includes/ui/po_ui.inc
8403   /purchasing/inquiry/po_search.php
8404   /purchasing/inquiry/po_search_completed.php
8405   /purchasing/inquiry/supplier_allocation_inquiry.php
8406   /purchasing/inquiry/supplier_inquiry.php
8407   /purchasing/manage/suppliers.php
8408   /sales/manage/customers.php
8409
8410 21-Jun-2008 Joe Hunt
8411 + Added upload functionality to company logo. Better names on lists search.
8412 $ /admin/company_preferences.php
8413 ! Better layout on company logo print-out
8414 $ /reporting/includes/header2.inc
8415
8416 ---------------------------------------Release Candidate 2-------------------------------
8417 20-Jun-2008 Joe Hunt
8418 ! 2.0 Release Candidate 2
8419 $ config.php
8420   update.html
8421   
8422 20-Jun-2008 Joe Hunt
8423 ! In reorder_level.php the heading gets updated as well
8424 $ /inventory/reorder_level.php
8425 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8426 $ /inventory/manage/item_units.php
8427
8428 20-Jun-2008 Janusz Dobrowolski
8429 # Proper error handling even after exit() call.
8430 $ /includes/errors.inc
8431   /includes/main.inc
8432   /includes/session.inc
8433 # Fixed initial combo selection.
8434   /includes/ui/ui_lists.inc
8435 # Layout fixes to customer edition.
8436   /sales/manage/customers.php
8437 # Added order table reload after template option change
8438   /sales/inquiry/sales_orders_view.php
8439
8440 19-Jun-2008 Janusz Dobrowolski
8441 + Added ajax improvements
8442 $ /purchasing/allocations/supplier_allocation_main.php
8443   /sales/customer_delivery.php
8444   /sales/customer_invoice.php
8445   /sales/allocations/customer_allocation_main.php
8446   /sales/manage/customers.php
8447 + Ajax added to check helper function
8448 $ /includes/ui/ui_input.inc
8449 # Fixing database error in branch exist check on empty customer_id
8450 $ /includes/data_checks.inc
8451 # Layout fix for hyperlink_params_td()
8452 $ /includes/ui/ui_controls.inc
8453 # Fix for initial combo position
8454 $ /includes/ui/ui_lists.inc
8455 # Fix to select onchange extension
8456 $ /js/inserts.js
8457
8458 19-Jun-2008 Joe Hunt
8459 ! changed so the due date is updated when changing customer in direct invoice.
8460 $ /sales/includes/ui/sales_order_ui.inc
8461
8462 19-Jun-2008 Joe Hunt
8463 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8464 $ /sales/customer_credit_invoice.php
8465
8466 18-Jun-2008 Janusz Dobrowolski
8467 + Added ajax improvements
8468 $ /sales/credit_note_entry.php
8469   /sales/customer_payments.php
8470   /sales/sales_order_entry.php
8471   /sales/includes/ui/sales_credit_ui.inc
8472   /sales/includes/ui/sales_order_ui.inc
8473   /sales/inquiry/customer_allocation_inquiry.php
8474   /sales/inquiry/customer_inquiry.php
8475 + Added optional trigger parameter to div_start()
8476 $ /includes/ui/ui_controls.inc
8477 + Added dec attribute ajax update for amount fields 
8478 $ /includes/ui/ui_input.inc
8479 + Ajaxified stock item types and credit types lists
8480 $ /includes/ui/ui_lists.inc
8481 # Fixed onblur for amount fields, extended onchange event handling for selects
8482 $ /js/inserts.js
8483 # Fixed addAssign() js handler for nonstandard attributes
8484 $ /js/utils.js
8485 # Fixed bug in stock item image upload
8486 $ /inventory/manage/items.php
8487
8488 17-Jun-2008 Joe Hunt
8489 ! More files with Quantity routines needed fix due to php4 related issue.
8490 $ /includes/current_user.inc
8491   /manufacturing/work_order_entry.php
8492   /manufacturing/inquiry/where_used_inquiry.php
8493   /manufacturing/manage/bom_edit.php
8494   /purchasing/po_receive_items.php
8495   /purchasing/supplier_credit_grns.php
8496   /purchasing/supplier_invoice_grns.php
8497   /sales/customer_credit_invoice.php
8498   /sales/includes/ui/sales_order_ui.inc
8499
8500 16-Jun-2008 Joe Hunt
8501 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8502 $ /reporting/includes/header2.inc
8503   /reporting/doctext.inc
8504   /reporting/doctext2.inc
8505   
8506 16-Jun-2008 Joe Hunt
8507 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8508 $ /includes/current_user.inc
8509   /includes/ui/ui_input.inc
8510   /includes/ui/ui_lists.inc
8511   /inventory/reorder_level.inc
8512   /inventory/includes/item_adjustments_ui.inc
8513   /inventory/includes/stock_transfers_ui.inc
8514   /inventory/includes/db/items_units_db.inc
8515   /inventory/inquiry/stock_movements.php
8516   /inventory/inquiry/stock_status.php
8517   /inventory/manage/item_units.php
8518   /inventory/view/view_adjustment.php
8519   /inventory/view/view_transfer.php
8520   /manufacturing/search_work_orders.php
8521   /manufacturing/work_order_entry.php
8522   /manufacturing/includes/manufacturing_ui.inc
8523   /manufacturing/includes/work_order_issue_ui.inc
8524   /manufacturing/inquiry/where_used_inquiry.php
8525   /manufacturing/manage/bom_edit.php
8526   /manufacturing/view/wo_issue_view.php
8527   /manufacturing/view/wo_production_view.php
8528   /purchasing/po_receive_items.php
8529   /purchasing/supplier_credit_grns.php
8530   /purchasing/supplier_invoice_grns.php
8531   /purchasing/includes/ui/invoice_ui.inc
8532   /purchasing/includes/ui/po_ui.inc
8533   /purchasing/view/view_grn.php
8534   /purchasing/view/view_po.php
8535   /reporting/rep105.php
8536   /reporting/rep107.php
8537   /reporting/rep108.php
8538   /reporting/rep109.php
8539   /reporting/rep110.php
8540   /reporting/rep204.php
8541   /reporting/rep209.php
8542   /reporting/rep301.php
8543   /reporting/rep302.php
8544   /reporting/rep303.php
8545   /reporting/rep401.php
8546   /sales/customer_credit_invoice.php
8547   /sales/customer_delivery.php
8548   /sales/customer_invoice.php
8549   /sales/includes/ui/sales_credit_ui.inc
8550   /sales/includes/ui/sales_order_ui.inc
8551   /sales/view/view_credit.php
8552   /sales/view/view_dispatch.php
8553   /sales/view/view_invoice.php
8554   /sales/view/view_sales_order.php
8555   
8556 15-Jun-2008 Janusz Dobrowolski
8557 + Ajax driven delivery and order queries.
8558 $ /sales/inquiry/sales_deliveries_view.php
8559   /sales/inquiry/sales_orders_view.php
8560 + Added searchbox class selector for text inputs with onchange event handlers.
8561 ! Added text selection after focus.
8562 $ /js/inserts.js
8563   /js/utils.js
8564 + Added submit_on_change option to ref input functions, fixed data picker
8565 $ /includes/ui/ui_input.inc
8566 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8567 $ /includes/ui/ui_lists.inc
8568
8569 15-Jun-2008 Joe Hunt
8570 # Changed so Invoice Template gets the current day instead of original day.
8571 $ /sales/sales_order_entry.php
8572
8573 15-Jun-2008 Joe Hunt
8574 # Bug in tax_types_list (spec_id)
8575 $ /includes/ui/ui_lists.inc
8576
8577 14-Jun-2008 Joe Hunt
8578 # Minor annoying layout bug in stock movements.
8579 $ /inventory/inquiry/stock_movements.php
8580
8581 14-Jun-2008 Joe Hunt
8582 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8583   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8584 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8585   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8586 $ /includes/ui/ui_lists.inc
8587   /sales/includes/db/sales_invoice_db.inc
8588   /sales/includes/db/sales_credit_db.inc
8589   /sales/manage/customer_branches.php
8590   .
8591 12-Jun-2008 Joe Hunt
8592 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8593 $ /reporting/reports_main.php
8594   /reporting/rep304.php (new file)
8595   
8596 ---------------------------------------Release Candidate 1-------------------------------
8597 10-Jun-2008 Janusz Dobrowolski
8598 # Some more fixes related to ajax combos usage
8599 $ /includes/ui/ui_lists.inc
8600   /inventory/cost_update.php
8601   /inventory/prices.php
8602   /inventory/purchasing_data.php
8603   /inventory/reorder_level.php
8604   /inventory/includes/item_adjustments_ui.inc
8605   /inventory/inquiry/stock_status.php
8606   /manufacturing/inquiry/where_used_inquiry.php
8607   /manufacturing/manage/bom_edit.php
8608   /purchasing/includes/ui/po_ui.inc
8609 # Fixed focus issues
8610 $ /gl/gl_journal.php
8611   /gl/gl_deposit.php
8612   /gl/gl_payment.php
8613   /js/inserts.js
8614   
8615 09-Jun-2008 Janusz Dobrowolski
8616 # Some additional fixes related to last big committment
8617 $ /gl/gl_journal.php
8618   /gl/gl_deposit.php
8619   /gl/gl_payment.php
8620   /includes/ajax.inc
8621   /includes/reserved.inc
8622   /includes/ui/ui_lists.inc
8623   /includes/ui/ui_view.inc
8624   /js/inserts.js
8625   /js/utils.js
8626   /sales/includes/ui/sales_order_ui.inc
8627   /themes/default/default.css
8628   /themes/aqua/default.css
8629   /themes/cool/default.css
8630
8631 08-Jun-2008 Joe Hunt
8632 ! Preparing for release candidate 1
8633 $ config.php
8634
8635 08-Jun-2008 Joe Hunt
8636 ! Set 'max_execution_time' to 60 seconds by ini_set.
8637 $ /install/save.php
8638
8639 07-Jun-2008 Joe Hunt
8640 # Fixed a layout bug in footer.inc
8641 $ /includes/page/footer.inc
8642
8643 07-Jun-2008 Joe Hunt
8644 ! Changed install.html and update.html
8645 $ install.html
8646   update.html
8647 + New files, change_current_user_password.php and alter2.sql
8648 $ /admin/change_current_user_password.php
8649   /sql/alter2.sql
8650 ! Changed some files for layout
8651 $ /lang/en_US/stylesheet.css
8652   /themes/aqua/default.css
8653   /themes/aqua/renderer.php
8654   /themes/cool/default.css
8655   /themes/cool/renderer.php
8656   /themes/default/default.css
8657   /themes/default/renderer.php
8658 ! Changed install sql scripts
8659 $ /sql/en_US-demo.sql
8660   /sql/en_US-new.sql
8661   
8662 07-Jun-2008 Janusz Dobrowolski
8663 + Added ajax functionality and ui hints to sales form entry pages.
8664 $ /sales/sales_order_entry.php
8665   /sales/includes/ui/sales_order_ui.inc
8666 + Added option for hints display, changed input/lists functions API
8667 $ /admin/display_prefs.php
8668   /admin/db/users_db.inc
8669   /includes/current_user.inc
8670   /includes/prefs/userprefs.inc
8671   /includes/ui/ui_input.inc
8672   /themes/default/renderer.php
8673   /sql/alter.sql
8674 + List functions rewrite. Added ajax functionality, universal combo_input().
8675 $ /includes/ui/ui_lists.inc
8676 + Ajaxified exchange_rate_display()
8677 $ /includes/ui/ui_view.inc
8678 + Added methods for setting focus and page reload to $Ajax class
8679 $ /includes/ajax.inc
8680   /includes/main.inc
8681 + Added comma separated css element selectors
8682 $ /js/behaviour.js
8683 ! Searchable select js changes related to new ui_lists.inc changes
8684 $ /js/inserts.js
8685   /js/utils.js
8686 + Additional style definitions for various ajax controls
8687 $ /themes/default/default.css
8688 ! Fixes related to changed input/lists API and ajax extensions
8689 $ /admin/company_preferences.php
8690   /admin/fiscalyears.php
8691   /admin/forms_setup.php
8692   /admin/gl_setup.php
8693   /dimensions/dimension_entry.php
8694   /dimensions/inquiry/search_dimensions.php
8695   /gl/bank_transfer.php
8696   /gl/includes/ui/gl_deposit_ui.inc
8697   /gl/includes/ui/gl_journal_ui.inc
8698   /gl/includes/ui/gl_payment_ui.inc
8699   /gl/inquiry/bank_inquiry.php
8700   /gl/inquiry/gl_account_inquiry.php
8701   /gl/inquiry/gl_trial_balance.php
8702   /gl/manage/gl_account_types.php
8703   /gl/manage/gl_accounts.php
8704   /includes/ui/ui_controls.inc
8705   /inventory/includes/item_adjustments_ui.inc
8706   /inventory/includes/stock_transfers_ui.inc
8707   /inventory/inquiry/stock_movements.php
8708   /manufacturing/search_work_orders.php
8709   /manufacturing/work_order_add_finished.php
8710   /manufacturing/work_order_entry.php
8711   /manufacturing/includes/work_order_issue_ui.inc
8712   /manufacturing/manage/bom_edit.php
8713   /purchasing/supplier_payment.php
8714   /purchasing/includes/ui/grn_ui.inc
8715   /purchasing/includes/ui/invoice_ui.inc
8716   /purchasing/includes/ui/po_ui.inc
8717   /purchasing/inquiry/po_search.php
8718   /purchasing/inquiry/po_search_completed.php
8719   /purchasing/inquiry/supplier_allocation_inquiry.php
8720   /purchasing/inquiry/supplier_inquiry.php
8721   /sales/customer_credit_invoice.php
8722   /sales/customer_delivery.php
8723   /sales/customer_invoice.php
8724   /sales/includes/ui/sales_credit_ui.inc
8725   /sales/inquiry/customer_allocation_inquiry.php
8726   /sales/inquiry/customer_inquiry.php
8727   /sales/inquiry/sales_deliveries_view.php
8728   /sales/inquiry/sales_orders_view.php
8729   /taxes/tax_groups.php
8730
8731 06-Jun-2008 Joe Hunt
8732 # Final fixes in html layout
8733 $ /admin/create_coy.php
8734   /gl/gl_deposit.php
8735   /gl/gl_payment.php
8736   /gl/manage/exchange_rates.php
8737   /inventory/prices.php
8738   /inventory/purchasing_date.php
8739   /inventory/reorder_level.php
8740   /inventory/inquiry/stock_status.php
8741   /manufacturing/inquiry/where_used_inquiry.php
8742   /manufacturing/manage/bom_edit.php
8743   
8744 05-Jun-2008 Joe Hunt
8745 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8746 $ /includes/ui/ui_view.inc
8747 # Fixed a html layout bug
8748 $ /includes/page/header.inc
8749
8750 31-May-2008 Joe Hunt
8751 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8752 $ /gl/view/gl_deposit_view.php
8753   /gl/view/gl_payment_view.php
8754   /includes/ui/ui_controls.inc
8755   /includes/ui/ui_lists.inc
8756   /includes/ui/ui_view.inc
8757   /manufacturing/work_order_add_finished.php
8758   /manufacturing/includes/manufacturing_ui.inc
8759   /manufacturing/view/work_order_view.php
8760   /manufacturing/view/wo_issue_view.php
8761   /sales/inquiry/customer_allocation_inquiry.php
8762   /sales/inquiry/customer_inquiry.php
8763
8764 30-May-2008 Joe Hunt
8765 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8766 $ /inventory/inquiry/stock_movements.php
8767   /reporting/rep302.php
8768
8769 28-May-2008 Joe Hunt
8770 # More bugs related to debtor_trans changes (positive amounts)
8771 $ /gl/includes/db/gl_db_banking.inc
8772   /sales/allocations/customer_allocate.php
8773   /sales/includes/db/custalloc_db.inc
8774   /sales/inquiry/customer_allocation_inquiry.php
8775
8776 27-May-2008 Joe Hunt
8777 # Changed more files with new html/css.
8778 $ /includes/page/header.inc
8779   /purchasing/inquiry/supplier_allocation_inquiry.php
8780   /sales/credit_note_entry.php
8781   
8782 26-May-2008 Joe Hunt
8783 # Fixed many minor bugs, new ones as well as debtor_trans related.
8784 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8785 $ /admin/backups.php
8786   /admin/create_coy.php
8787   /admin/inst_lang.php
8788   /admin/inst_module.php
8789   /gl/manage/exchange_rates.php
8790   /includes/session.inc
8791   /includes/page/header.inc
8792   /includes/ui/ui_controls.inc
8793   /includes/ui/ui_input.inc
8794   /includes/ui/ui_lists.inc
8795   /includes/ui/ui_view.inc
8796   /purchasing/allocations/supplier_allocate.php
8797   /sales/allocations/customer_allocate.php
8798   /sales/includes/db/sales_credit_db.inc
8799   /sales/inquiry/customer_allocation_inquiry.php
8800   /themes/aqua/default.css
8801   /themes/cool/default.css
8802   /themes/default/default.css
8803   
8804 23-May-2008 Joe Hunt
8805 # Minor bug in dimensions.php (Outstanding Dimensions)
8806 $ /applications/dimensions.php
8807   /dimensions/inquiry/search_dimensions.php
8808   
8809 23-May-2008 Janusz Dobrowolski
8810 ! Include file order / error handling order fixed once again.
8811 $ /includes/main.inc
8812   /includes/session.inc
8813   
8814 23-May-2008 Joe Hunt
8815 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8816   correct renderer.php.
8817 $ frontaccounting.php
8818   /includes/page/header.inc
8819   /includes/page/footer.inc
8820   /themes/default/renderer.php
8821   /themes/cool/renderer.php
8822   /themes/aqua/renderer.php
8823
8824 22-May-2008 Janusz Dobrowolski
8825 ! Error handler switching moved to session.inc for early error catching
8826 $ /includes/main.inc
8827   /includes/session.inc
8828 ! Cosmetic cleanup
8829   /js/utils.js
8830   
8831 18-May-2008 Janusz Dobrowolski
8832 # Added explicit ob_end_flush() on shutdown needed for php5
8833 $ /includes/main.inc
8834 # Fixed for www servers on nonstandard listening ports.
8835 $ /js/JsHttpRequest.js
8836
8837 18-May-2008 Joe Hunt
8838 # Bug when inserting new records in debtor_trans.
8839 $ /sales/includes/db/cust_trans_db.inc
8840
8841 16-May-2008 Janusz Dobrowolski
8842 + Rewritten errors/messages handling, unified for ajax/user/php errors
8843 $ /includes/errors.inc
8844   /includes/main.inc
8845   /includes/ui/ui_msgs.inc
8846 + Framework extended for ajax functionality, javascript code organization improvements.
8847 $ /config.php
8848   /includes/JsHttpRequest.php (new file)
8849   /includes/ajax.inc (new file)
8850   /includes/current_user.inc
8851   /includes/session.inc
8852   /includes/lang/language.php
8853   /includes/page/footer.inc
8854   /includes/page/header.inc
8855   /includes/ui/ui_controls.inc
8856   /includes/ui/ui_input.inc
8857   /includes/ui/ui_view.inc
8858   /js/JsHttpRequest.js (new file)
8859   /js/allocate.js (new file)
8860   /js/utils.js (new file)
8861   /js/behaviour.js
8862   /js/inserts.js
8863   /themes/aqua/images (new dir)
8864   /themes/aqua/images/button_ok.png (new file)
8865   /themes/aqua/images/locate.png (new file)
8866   /themes/cool/images (new dir)
8867   /themes/coll/images/button_ok.png (new file)
8868   /themes/coll/images/locate.png (new file)
8869   /themes/default/images/button_ok.png (new file)
8870   /themes/default/images/progressbar.gif (new file)
8871   /themes/default/images/progressbar1.gif (new file)
8872   /themes/default/images/progressbar2.gif (new file)
8873   /themes/default/default.css
8874   /themes/aqua/default.css
8875   /themes/cool/default.css
8876 ! Payment allocation js functions moved to allocate.js
8877 $ /purchasing/allocations/supplier_allocate.php 
8878   /sales/allocations/customer_allocate.php
8879 ! Some initializations moved from sales_order_ui.inc
8880 $ /sales/includes/cart_class.inc
8881 + Added javascript compression routine
8882 $ /includes/main.inc
8883
8884 14-May-2008 Joe Hunt
8885 # Minor bugs in the former fixing.
8886 $ /includes/ui/ui_lists.inc
8887
8888 14-May-2008 Joe Hunt
8889 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8890   the records when there were no search values.
8891 $ /includes/ui/ui_lists.inc
8892
8893 09-May-2008 Joe Hunt
8894 ! Due to differences in Javascript the script update_db.php had to be changed.
8895 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8896 $ /update_db.php
8897   /sql/en_US-new.sql
8898   /sql/en_US-demo.sql
8899   
8900 09-May-2008 Janusz Dobrowolski
8901 # Automatic calculation of not set item prices from home currency and base sales type settings.
8902 $ /admin/company_preferences.php
8903   /admin/db/company_db.inc
8904   /includes/ui/ui_lists.inc
8905   /sales/includes/cart_class.inc
8906   /sales/includes/sales_db.inc
8907   /sales/includes/db/sales_order_db.inc
8908   /sales/includes/db/sales_types_db.inc
8909   /sales/includes/ui/sales_credit_ui.inc
8910   /sales/includes/ui/sales_order_ui.inc
8911   /sales/manage/sales_types.php
8912   /sql/alter.sql
8913 # Fixed dev bug blocking change of price on order entry.
8914 $ /sales/includes/ui/sales_order_ui.inc
8915 # Small display fix
8916 $ /sales/manage/sales_people.php
8917
8918 30-Apr-2008 Joe Hunt
8919 # Fixed price update also in purchase order
8920 $ /purchasing/includes/ui/po_ui.inc
8921
8922 30-Apr-2008 Janusz Dobrowolski
8923 # Fixed price update when changing item in sales order.
8924 $ /includes/ui/ui_lists.inc
8925   /js/inserts.js
8926   /sales/includes/ui/sales_order_ui.inc
8927
8928 24-Apr-2008 Janusz Dobrowolski
8929 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8930 $ /company/0/reporting (added new directory)
8931   /company/0/reporting/index.php
8932   /admin/create_coy.php
8933   /reporting/includes/reports_classes.inc
8934 # Warnings turned off in case of charset not supported by htmlspecialchars().
8935 $ /includes/db/connect_db.inc
8936 # Added content type encoding header
8937 $ /includes/page/header.inc
8938
8939 24-Apr-2008 Joe Hunt
8940 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8941   /includes/prefs/sysprefs.inc
8942 $ /includes/ui/items_cart.inc  
8943 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8944 $ /reporting/includes/pdf_report.inc
8945
8946 23-Apr-2008 Joe Hunt
8947 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8948   It will make it easier to design your own document layouts.
8949 $ /reporting/includes/pdf_report.inc
8950   /reporting/includes/header2.inc (new file)
8951   
8952 20-Apr-2008 Janusz Dobrowolski
8953 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8954 $ /admin/create_coy.php
8955 ! Added missing include_once directives.
8956 $ /includes/ui/items_cart.inc
8957   /includes/ui/ui_lists.inc
8958   /includes/ui/ui_view.inc
8959 + Added ini default_charset unnecessary for planned ajax calls.
8960 $ /includes/lang/language.inc
8961
8962 19-Apr.2008 Joe Hunt
8963 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8964   ago wasn't removed.
8965 $ /reporting/includes/pdf_report.inc
8966
8967 18-Apr-2008 Janusz Dobrowolski
8968 # Additional checks on provisions and break point entry.
8969 $ /sales/manage/sales_people.php
8970 ! Modules purchasing, sales and taxes sealed against XSS attacks
8971 $ /install/save.php
8972   /admin/db/maintenance_db.inc
8973   /purchasing/includes/db/grn_db.inc
8974   /purchasing/includes/db/invoice_items_db.inc
8975   /purchasing/includes/db/po_db.inc
8976   /purchasing/includes/db/supp_trans_db.inc
8977   /purchasing/manage/suppliers.php
8978   /sales/includes/db/credit_status_db.inc
8979   /sales/includes/db/cust_trans_db.inc
8980   /sales/includes/db/cust_trans_details_db.inc
8981   /sales/includes/db/sales_order_db.inc
8982   /sales/includes/db/sales_types_db.inc
8983   /sales/manage/customer_branches.php
8984   /sales/manage/customers.php
8985   /sales/manage/sales_areas.php
8986   /sales/manage/sales_people.php
8987   /taxes/db/item_tax_types_db.inc
8988   /taxes/db/tax_groups_db.inc
8989   /taxes/db/tax_types_db.inc
8990
8991 18-Apr-2008 Joe Hunt
8992 ! Module gl sealed against XSS Attacks
8993 $ /gl/includes/db/gl_db_accounts.inc
8994   /gl/includes/db/gl_db_account_types.inc
8995   /gl/includes/db/gl_db_bank_accounts.inc
8996   /gl/includes/db/gl_db_bank_trans.inc
8997   /gl/includes/db/gl_db_bank_trans_types.inc
8998   /gl/includes/db/gl_db_currencies.inc
8999   /gl/includes/db/gl_db_trans.inc
9000   
9001 18-Apr-2008 Janusz Dobrowolski
9002 ! Modules admin and dimensions sealed against XSS attacks
9003 $ /admin/payment_terms.php
9004   /admin/shipping_companies.php
9005   /admin/db/company_db.inc
9006   /admin/db/maintenance_db.inc
9007   /admin/db/users_db.inc
9008   /admin/db/voiding_db.inc
9009   /dimensions/includes/dimensions_db.inc
9010
9011 18-Apr-2008 Joe Hunt
9012 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9013 $ /includes/db/comments_db.inc
9014   /includes/db/inventory_db.inc
9015   /includes/db/references_db.inc
9016   /inventory/includes/db/items_category_db.inc
9017   /inventory/includes/db/items_db.inc
9018   /inventory/includes/db/items_locations_db.inc
9019   /inventory/includes/db/items_units_db.inc
9020   /inventory/includes/db/movement_types_db.inc
9021   /manufacturing/includes/db/work_centres_db.inc
9022   /manufacturing/includes/db/work_orders_db.inc
9023   /manufacturing/includes/db/work_orders_quick_db.inc
9024   /manufacturing/includes/db/work_order_issues_db.inc
9025   /manufacturing/includes/db/work_order_produce_items_db.inc
9026   
9027 18-Apr-2008 Janusz Dobrowolski
9028 ! Changed db_escape function to avoid XSS attacks via js db injection
9029 $ /includes/db/connect_db.inc
9030 # Database inserts/updates secured against js injection
9031 $ /admin/db/maintenance_db.inc
9032   /gl/includes/db/gl_db_accounts.inc
9033   /purchasing/includes/db/po_db.inc
9034   /sales/sales_order_entry.php
9035   /sales/includes/db/sales_order_db.inc
9036
9037 16-Apr-2008 Joe Hunt
9038 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9039 $ /includes/ui/ui_lists.inc
9040
9041 09-Apr-2008 Janusz Dobrowolski
9042 # Fixed number formatting bug in standard cost update.
9043 $ /inventory/cost_update.php
9044
9045 -------------------- 2,0 Beta - released ----------------------------
9046
9047 06-Apr-2008 Joe Hunt
9048 ! Changed install.html and update.html to fit the new unstable release 2.0
9049 ! Changed demo sql script to fit the 2.0 unstable.
9050 $ install.html
9051   update.html
9052   /sql/en_US-demo.sql
9053   
9054 06-Apr-2008 Janusz Dobrowolski
9055 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9056   /sales/customer_invoice.php
9057 # Fixed typo causing error while adding new tax type.
9058   /taxes/tax_types.php
9059   
9060 05-Apr-2008 Joe Hunt
9061 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9062 $ /admin/create_coy.php
9063
9064 05-Apr-2008 Joe Hunt
9065 # Removed annoying warnings in several reports. 
9066 $ config.php 
9067   /reporting/rep102.php
9068   /reporting/rep104.php
9069   /reporting/rep201.php
9070   /reporting/rep203.php
9071   /reporting/rep705.php
9072   /reporting/rep706.php
9073   /reporting/rep707.php
9074   /reporting/rep709.php
9075   /reporting/reports_main.php
9076   /reporting/includes/pdf_report.inc
9077   
9078 04-Apr-2008 Janusz Dobrowolski
9079 # Javascript bugfix in selecting orders for template.
9080 $ /sales/inquiry/sales_orders_view.php
9081
9082 04-Apr-2008 Joe Hunt
9083 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9084 + Preparing for download of release 2.0b on SourceForge.
9085 $ config.php
9086   update.html
9087   /sql/en_US-new.sql
9088   /sql/en_US-demo.sql
9089   
9090 02-Apr-2008 Janusz Dobrowolski
9091 # Removed selector expansion on space key for multi-line selectors
9092 $ /js/inserts.js
9093 ! Hiding search button in combo selectors for javascript enabled browsers
9094 $ /includes/ui/ui_lists.inc
9095   /js/inserts.js
9096 + Focus set to invalid form field after submit check fail
9097 $ /admin/company_preferences.php
9098   /admin/fiscalyears.php
9099   /admin/gl_setup.php
9100   /admin/payment_terms.php
9101   /admin/shipping_companies.php
9102   /admin/users.php
9103   /admin/void_transaction.php
9104   /dimensions/dimension_entry.php
9105   /gl/bank_transfer.php
9106   /gl/gl_deposit.php
9107   /gl/gl_journal.php
9108   /gl/gl_payment.php
9109   /gl/manage/bank_accounts.php
9110   /gl/manage/bank_trans_types.php
9111   /gl/manage/currencies.php
9112   /gl/manage/exchange_rates.php
9113   /gl/manage/gl_account_classes.php
9114   /gl/manage/gl_account_types.php
9115   /gl/manage/gl_accounts.php
9116   /inventory/adjustments.php
9117   /inventory/cost_update.php
9118   /inventory/prices.php
9119   /inventory/purchasing_data.php
9120   /inventory/transfers.php
9121   /inventory/manage/item_categories.php
9122   /inventory/manage/item_units.php
9123   /inventory/manage/items.php
9124   /inventory/manage/locations.php
9125   /inventory/manage/movement_types.php
9126   /manufacturing/work_order_add_finished.php
9127   /manufacturing/work_order_entry.php
9128   /manufacturing/work_order_issue.php
9129   /manufacturing/work_order_release.php
9130   /manufacturing/manage/bom_edit.php
9131   /manufacturing/manage/work_centres.php
9132   /purchasing/po_entry_items.php
9133   /purchasing/po_receive_items.php
9134   /purchasing/supplier_credit.php
9135   /purchasing/supplier_credit_grns.php
9136   /purchasing/supplier_invoice.php
9137   /purchasing/supplier_invoice_grns.php
9138   /purchasing/supplier_payment.php
9139   /purchasing/supplier_trans_gl.php
9140   /purchasing/allocations/supplier_allocate.php
9141   /purchasing/manage/suppliers.php
9142   /sales/credit_note_entry.php
9143   /sales/customer_credit_invoice.php
9144   /sales/customer_delivery.php
9145   /sales/customer_invoice.php
9146   /sales/customer_payments.php
9147   /sales/sales_order_entry.php
9148   /sales/allocations/customer_allocate.php
9149   /taxes/item_tax_types.php
9150   /taxes/tax_groups.php
9151   /taxes/tax_types.php
9152 # Set default focus in update_db.php
9153 $ /admin/backups.php
9154
9155 29-Mar-2008 Janusz Dobrowolski
9156 # Changed gl_all_accounts_list() API
9157 $ /includes/ui/ui_lists.inc
9158 + Enhanced list accessability in kbd usage via space key
9159 $ js/inserts.js
9160
9161 28-Mar-2008 Janusz Dobrowolski
9162 # Fixed headers for various display mode
9163 $ /sales/inquiry/sales_orders_view.php
9164
9165 28-Mar-2008 Joe Hunt
9166 + Added print document options in inquiries.
9167 $ /sales/inquiry/customer_inquiry.php
9168   /sales/inquiry/sales_orders_view.php
9169   /sales/inquiry/sales_deliveries_view.php
9170   /purchasing/inquiry/po_search.php
9171   /purchasing/inquiry/po_search_completed.php
9172   
9173 28-Mar-2008 Joe Hunt
9174 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9175 $ /sales/includes/db/customers_db.inc
9176 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9177 $ /sales/includes/db/sales_credit_db.inc
9178 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9179 $ /reporting/includes/doctext.inc
9180   /reporting/includes/doctext2.inc
9181 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9182 $ /reporting/rep101.php
9183   /reporting/rep102.php
9184
9185 28-Mar-2008 Janusz Dobrowolski
9186 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9187 $  /includes/ui/ui_lists.inc
9188    /purchasing/includes/ui/po_ui.inc
9189    /sales/credit_note_entry.php
9190    /sales/sales_order_entry.php
9191    /sales/includes/ui/sales_credit_ui.inc
9192    /sales/includes/ui/sales_order_ui.inc
9193
9194 27-Mar-2008 Janusz Dobrowolski
9195 + Automatic first field focus on page start, focus order preserved between form updates
9196 $  /gl/inquiry/gl_account_inquiry.php
9197    /includes/page/footer.inc
9198    /includes/ui/ui_controls.inc
9199    /includes/ui/ui_input.inc
9200    /includes/ui/ui_lists.inc
9201    /includes/ui/ui_view.inc
9202    /js/inserts.js
9203    /sales/sales_order_entry.php
9204    /sales/credit_note_entry.php
9205    /sales/includes/ui/sales_credit_ui.inc
9206    /sales/includes/ui/sales_order_ui.inc
9207 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9208 $  /includes/ui/ui_input.inc
9209 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9210 $  /gl/gl_deposit.php
9211    /gl/gl_journal.php
9212    /gl/gl_payment.php
9213    /gl/includes/ui/gl_deposit_ui.inc
9214    /gl/includes/ui/gl_journal_ui.inc
9215    /gl/includes/ui/gl_payment_ui.inc
9216    /includes/ui/ui_view.inc
9217    /purchasing/po_entry_items.php
9218    /purchasing/includes/ui/po_ui.inc
9219    /sales/sales_order_entry.php
9220    /sales/includes/ui/sales_credit_ui.inc
9221    /sales/includes/ui/sales_order_ui.inc
9222    /js/inserts.js
9223 ! get_js_set_focus moved from ui_view (this is only standalone form).
9224    /update_db.php
9225 # Fixed debit/credit entry check 
9226 $  /gl/gl_journal.php
9227 # Restored GET/POST security check on path_to_root
9228 $  /config.php
9229
9230 26-Mar-2008 Janusz Dobrowolski
9231 # Bug fixes in purchase module related to tax structure changes.
9232 $  /purchasing/includes/supp_trans_class.inc
9233    /purchasing/includes/db/invoice_db.inc
9234    /purchasing/includes/db/invoice_items_db.inc
9235    /purchasing/includes/ui/invoice_ui.inc
9236    /reporting/rep105.php
9237
9238 25-Mar-2008 Janusz Dobrowolski
9239 ! Per company pdf, backup and graphics directories in 'company' dir.
9240 $  /company (new dir)
9241    /company/0 (new dir)
9242    /company/0/images/ (new dir)
9243    /company/0/images/102.jpg    (moved from inventory/manage/image)
9244    /company/0/images/103.jpg    (moved from inventory/manage/image)
9245    /company/0/images/104.jpg    (moved from inventory/manage/image)
9246    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9247    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9248    /admin/backups.php
9249    /admin/create_coy.php
9250    /admin/db/maintenance_db.inc
9251    /install/index.php
9252    /reporting/rep102.php
9253    /reporting/rep104.php
9254    /reporting/rep202.php
9255    /reporting/rep303.php
9256    /reporting/rep706.php
9257    /reporting/rep707.php
9258    /reporting/includes/pdf_report.inc
9259    /inventory/manage/items.php
9260
9261 + jscript component caching (enables browser caching and future compression)
9262 $  /includes/session.inc
9263    /includes/main.inc
9264    /includes/page/header.inc
9265    /includes/ui/ui_view.inc
9266    /admin/display_prefs.php
9267    /config.php
9268
9269 - Removed obsolete file
9270 $  /sales/includes/ui/print_invoice.inc
9271
9272 21-Mar-2008 Janusz Dobrowolski
9273 ! Total Allocation/Left to Allocate update without page submit.
9274 $  /includes/ui/ui_view.inc
9275    /purchasing/allocations/supplier_allocate.php
9276    /sales/allocations/customer_allocate.php
9277 # Fixed unvisable under IE editbutton
9278 $  /themes/aqua/default.css
9279    /themes/cool/default.css
9280    /themes/default/default.css
9281
9282 20-Mar-2008 Janusz Dobrowolski
9283 # Excluding delivery notes from Customer Balances, removed warnings. 
9284 $  /reporting/rep101.php 
9285 # Divide by zero fix on order_price==0 in new supplier invoice
9286 $  /purchasing/supplier_invoice_grns.php
9287 # Database bug fix in new customer entry
9288 $  /sales/manage/customers.php
9289 # Small bug fix (warnings) in is_date() function.
9290 $  /includes/date_functions.inc
9291
9292 18-Mar-2008 Janusz Dobrowolski
9293 # Line items editor uses POST method - no disappearing shippment info.
9294 $  /sales/credit_note_entry.php
9295    /sales/sales_order_entry.php
9296    /sales/includes/ui/sales_credit_ui.inc
9297    /sales/includes/ui/sales_order_ui.inc
9298 + Added edit_button_cell() function
9299 $  /includes/ui/ui_controls.inc
9300 + Helper function for finding indexed submit $_POST vars.
9301 $  /includes/ui/ui_input.inc
9302 + New class .editbutton for buttons. Default view is link alike.
9303 $  /themes/aqua/default.css
9304    /themes/cool/default.css
9305    /themes/default/default.css
9306
9307 17-Mar-2008 Janusz Dobrowolski
9308 # Added rounding when needed to avoid document non cosistent documents.
9309 $  /includes/banking.inc
9310    /purchasing/supplier_credit_grns.php
9311    /purchasing/supplier_invoice_grns.php
9312    /purchasing/includes/supp_trans_class.inc
9313    /purchasing/includes/ui/invoice_ui.inc
9314    /purchasing/includes/ui/po_ui.inc
9315    /reporting/rep107.php
9316    /reporting/rep109.php
9317    /reporting/rep110.php
9318    /reporting/rep209.php
9319    /sales/includes/cart_class.inc
9320    /sales/includes/ui/sales_credit_ui.inc
9321    /sales/includes/ui/sales_order_ui.inc
9322    /sales/view/view_credit.php
9323    /sales/view/view_dispatch.php
9324    /sales/view/view_invoice.php
9325    /sales/view/view_sales_order.php
9326    /taxes/tax_calc.inc
9327 # Sign bug for customer transactions
9328 $  /reporting/rep709.php
9329 # Include file conflict fix
9330 $ /purchasing/includes/ui/invoice_ui.inc
9331   /gl/manage/bank_accounts.php
9332   /manufacturing/inquiry/where_used_inquiry.php
9333   /purchasing/manage/suppliers.php
9334   
9335 16-Mar-2008 Janusz Dobrowolski
9336 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9337 $  /js/behaviour.js
9338    /js/inserts.js
9339 + Added javascript source collecting functions
9340 $  /includes/main.inc
9341 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9342 + Added global js code collecting arrays  $js_lib, $js_static
9343 $  /includes/session.inc
9344 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9345 $  /includes/ui/ui_view.inc
9346 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9347 $  /includes/page/footer.inc
9348    /includes/page/header.inc
9349 ! Added including of data_checks.inc
9350 $  /includes/ui.inc
9351 + User side percent/exrate/qty/price input formatting via onblur handler.
9352 $  /admin/gl_setup.php
9353    /gl/gl_budget.php
9354    /gl/manage/exchange_rates.php
9355    /includes/ui/ui_input.inc
9356    /inventory/purchasing_data.php
9357    /inventory/reorder_level.php
9358    /inventory/includes/item_adjustments_ui.inc
9359    /inventory/includes/stock_transfers_ui.inc
9360    /manufacturing/work_order_entry.php
9361    /manufacturing/manage/bom_edit.php
9362    /purchasing/po_entry_items.php
9363    /purchasing/po_receive_items.php
9364    /purchasing/supplier_credit.php
9365    /purchasing/supplier_credit_grns.php
9366    /purchasing/supplier_invoice_grns.php
9367    /purchasing/supplier_trans_gl.php
9368    /purchasing/allocations/supplier_allocate.php
9369    /purchasing/includes/ui/po_ui.inc
9370    /sales/customer_delivery.php
9371    /sales/customer_invoice.php
9372    /sales/allocations/customer_allocate.php
9373    /sales/includes/ui/sales_credit_ui.inc
9374    /sales/includes/ui/sales_order_ui.inc
9375    /taxes/tax_groups.php
9376    /taxes/tax_types.php
9377
9378 14-Mar-2008 Janusz Dobrowolski
9379  + All forms fixed to accept user native numeric format.
9380  $ /admin/gl_setup.php
9381    /gl/bank_transfer.php
9382    /gl/gl_budget.php
9383    /gl/gl_deposit.php
9384    /gl/gl_journal.php
9385    /gl/gl_payment.php
9386    /gl/includes/db/gl_db_banking.inc
9387    /gl/includes/ui/gl_deposit_ui.inc
9388    /gl/includes/ui/gl_journal_ui.inc
9389    /gl/includes/ui/gl_payment_ui.inc
9390    /gl/manage/exchange_rates.php
9391    /inventory/adjustments.php
9392    /inventory/cost_update.php
9393    /inventory/prices.php
9394    /inventory/purchasing_data.php
9395    /inventory/reorder_level.php
9396    /inventory/transfers.php
9397    /inventory/includes/item_adjustments_ui.inc
9398    /inventory/includes/stock_transfers_ui.inc
9399    /inventory/manage/item_units.php
9400    /manufacturing/work_order_entry.php
9401    /manufacturing/inquiry/where_used_inquiry.php
9402    /manufacturing/manage/bom_edit.php
9403    /purchasing/po_entry_items.php
9404    /purchasing/po_receive_items.php
9405    /purchasing/supplier_credit_grns.php
9406    /purchasing/supplier_invoice_grns.php
9407    /purchasing/supplier_payment.php
9408    /purchasing/supplier_trans_gl.php
9409    /purchasing/allocations/supplier_allocate.php
9410    /purchasing/includes/ui/po_ui.inc
9411    /purchasing/inquiry/po_search.php
9412    /sales/credit_note_entry.php
9413    /sales/customer_credit_invoice.php
9414    /sales/customer_delivery.php
9415    /sales/customer_invoice.php
9416    /sales/customer_payments.php
9417    /sales/sales_order_entry.php
9418    /sales/allocations/customer_allocate.php
9419    /sales/includes/ui/sales_credit_ui.inc
9420    /sales/includes/ui/sales_order_ui.inc
9421    /sales/manage/customers.php
9422    /sales/manage/sales_people.php
9423    /sales/view/view_credit.php
9424    /sales/view/view_dispatch.php
9425    /sales/view/view_invoice.php
9426    /sales/view/view_receipt.php
9427    /sales/view/view_sales_order.php
9428    /taxes/item_tax_types.php
9429    /taxes/tax_groups.php
9430    /taxes/tax_types.php
9431  + User format functions for percent/price/exrate amounts display.
9432  $ /includes/current_user.inc
9433  + Input checking functions for numeric input fields in user native format
9434  $ /includes/data_checks.inc
9435  + Numeric input fields in user native format
9436  $ /includes/ui/ui_input.inc
9437  + Javascript function for conversion to/from user native numeric format.
9438  $ /includes/ui/ui_view.inc
9439  + New class amount for numeric input
9440  $ /themes/aqua/default.css
9441    /themes/cool/default.css
9442    /themes/default/default.css
9443  # Removed warning on adding component
9444    /manufacturing/manage/bom_edit.php
9445  # Quantity display correction
9446    /manufacturing/inquiry/where_used_inquiry.php
9447  # Fixed add_customer_trans() call
9448    /gl/includes/db/gl_db_banking.inc
9449
9450 12-Mar-2008 Joe Hung
9451  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9452  - Removed default insertion of Units of Measure. Not neccessary.
9453  $ /sql/alter.sql
9454    /admin/db/maintenance_db.inc (added support for update)
9455
9456 11-Mar-2008 Janusz Dobrowolski
9457  + Table of measure moved into new table item_units
9458  ! Removed $themes[] from config.php, theme list based on directory structure
9459  $ /config.php
9460    /includes/ui/ui_lists.inc
9461    /applications/inventory.php
9462    /inventory/includes/inventory_db.inc
9463    /inventory/includes/db/items_units_db.inc
9464    /inventory/manage/item_units.php
9465    /inventory/manage/items.php
9466    /sql/alter.sql
9467
9468 11-Mar-2008 Joe Hunt
9469  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9470  $ /sales/customer_invoice.php
9471    /sales/customer_delivery.php
9472  
9473 10-Mar-2008 Joe Hunt
9474  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9475  $ /sales/sales_order_entry.php
9476  
9477 10-Mar-2008 Janusz Dobrowolski
9478  + Added price list selector to sales entry (debtor_master gives only default one)
9479  + Added optional submit_on_change parameter to sales ui lists
9480  $ /includes/ui/ui_lists.inc
9481    /sales/sales_order_entry.php
9482    /sales/includes/ui/sales_credit_ui.inc
9483    /sales/includes/ui/sales_order_ui.inc
9484  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9485  $ /sales/includes/cart_class.inc
9486    /includes/ui/ui_view.inc
9487    /sales/includes/sales_db.inc
9488  # Fixed bogus sales_type lists in edition mode
9489  $ /sales/customer_delivery.php
9490    /sales/customer_invoice.php
9491  # Smaller fixes, cart_class.sales_type name change
9492  $ /sales/includes/ui/sales_credit_db.inc
9493    /sales/credit_note_entry.php
9494    /sales/customer_credit_invoice.php
9495    /sales/includes/cart_class.inc
9496    /sales/includes/db/sales_credit_db.inc
9497    /sales/includes/db/sales_delivery_db.inc
9498    /sales/includes/db/sales_invoice_db.inc
9499    /sales/includes/db/sales_order_db.inc
9500    /sales/includes/ui/sales_credit_ui.inc
9501  # One another pmWiki name conflict removed
9502  $ /admin/display_prefs.php
9503  
9504 09-Mar-2008 Joe Hunt
9505  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9506  $ /dimensions/includes/dimensions_db.inc
9507    /gl/includes/db/gl_db_banking.inc
9508    /includes/main.inc
9509    /inventory/includes/db/items_adjust_db.inc
9510    /manufacturing/includes/db/work_order_issues_db.inc
9511    /manufacturing/includes/db/work_order_produce_items_db.inc
9512    /manufacturing/includes/db/work_orders_db.inc
9513    /manufacturing/includes/db/work_orders_quick_db.inc
9514    /purchasing/includes/db/grn_db.inc
9515    /purchasing/includes/db/po_db.inc
9516    /purchasing/includes/db/supp_payment_db.inc
9517    /reporting/includes/form_types.inc (File removed)
9518    /sales/includes/db/sales_delivery_db.inc
9519    /sales/includes/db/sales_invoice_db.inc
9520    /sales/includes/db/sales_order_db.inc
9521    /sql/alter.sql
9522  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9523  $ /reporting/rep101.php
9524    /reporting/rep201.php
9525  # clone replacement do_clone() for both PHP 4 and PHP 5.
9526  $ /includes/ui/ui_view.inc (at the very bottom)
9527    /sales/includes/cart_class.inc
9528    
9529 07-Mar-2008 Janusz Dobrowolski
9530  ! Changed name tax type uniqueness constraint to (name, rate)
9531  $ /includes/ui/ui_lists.inc
9532    /taxes/items_tax_types.php
9533  ! Tax included option moved from tax_group to sales_types table
9534  $ includes/ui/ui_view.inc
9535    /purchasing/includes/ui/invoice_ui.inc
9536    /taxes/tax_calc.inc
9537    /taxes/tax_groups.php
9538    /taxes/db/tax_groups_db.inc
9539    /sql/alter.sql
9540  # Final rewriting of sales module, a lot of bugfixes.
9541  + Template delivery/invoicing
9542  + Concurrent document editing control on sql level
9543  + Most of sales documents are now editable
9544  + Some links to print documents after entry
9545  ! Changed javascript helper function for customer allocations
9546  $ /applications/customers.php
9547    /includes/ui/ui_input.inc
9548    /reporting/rep107.php
9549    /reporting/rep109.php
9550    /reporting/rep110.php
9551    /sales/credit_note_entry.php
9552    /sales/customer_credit_invoice.php
9553    /sales/customer_delivery.php
9554    /sales/customer_invoice.php
9555    /sales/customer_payments.php
9556    /sales/sales_order_entry.php
9557    /sales/allocations/customer_allocate.php
9558    /sales/allocations/customer_allocation_main.php
9559    /sales/includes/cart_class.inc
9560    /sales/includes/sales_db.inc
9561    /sales/includes/sales_ui.inc
9562    /sales/includes/db/cust_trans_db.inc
9563    /sales/includes/db/cust_trans_details_db.inc
9564    /sales/includes/db/custalloc_db.inc
9565    /sales/includes/db/customers_db.inc
9566    /sales/includes/db/payment_db.inc
9567    /sales/includes/db/sales_credit_db.inc
9568    /sales/includes/db/sales_delivery_db.inc
9569    /sales/includes/db/sales_invoice_db.inc
9570    /sales/includes/db/sales_order_db.inc
9571    /sales/includes/db/sales_types_db.inc
9572    /sales/includes/ui/print_invoice.inc
9573    /sales/includes/ui/sales_credit_ui.inc
9574    /sales/includes/ui/sales_order_ui.inc
9575    /sales/inquiry/customer_allocation_inquiry.php
9576    /sales/inquiry/customer_inquiry.php
9577    /sales/inquiry/sales_deliveries_view.php
9578    /sales/inquiry/sales_orders_view.php
9579    /sales/manage/credit_status.php
9580    /sales/manage/sales_types.php
9581    /sales/view/view_credit.php
9582    /sales/view/view_dispatch.php
9583    /sales/view/view_invoice.php
9584    /sales/view/view_receipt.php
9585    /sales/view/view_sales_order.php
9586 # Removed function name conflict with wiki help system
9587    /includes/lang/language.php
9588    
9589 06-Mar-2008 Janusz Dobrowolski
9590  + Wiki help links integration
9591  $ /config.php
9592    /includes/page/header.inc
9593    /includes/lang/language.php
9594  + Optional debuging with xdebug module
9595  $ /index.php
9596    /includes/db/connect_db.inc
9597  ! Concurrent edition fix
9598  $  /includes/systypes.inc
9599  # Table header fix
9600  $  /manufacturing/manage/bom_edit.php
9601  # Menu layout fixes
9602  $ /themes/aqua/renderer.php
9603    /themes/cool/renderer.php
9604    /themes/default/renderer.php
9605  # Removed warning about nonexistent $_GET variable
9606  $ /dimensions/inquiry/search_dimensions.php
9607  # MySQL 3.xx CAST bug fix
9608  $ /includes/db/manufacturing_db.inc
9609    /manufacturing/includes/db/work_order_requirements_db.inc
9610    /manufacturing/inquiry/where_used_inquiry.php
9611
9612 04-Mar-2008 Joe Hunt
9613  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9614    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9615  $ /inventory/cost_update.php
9616    /purchasing/includes/db/grn_db.inc and
9617    /manufacturing/manage/bom_edit.php. 
9618    /manufacturing/includes/db/work_orders_db.inc
9619    /manufacturing/includes/db/work_orders_quick_db.inc
9620    /manufacturing/work_order_entry.php
9621   
9622 21-Feb-2008 Joe Hunt
9623  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9624  $ /admin/view_print_transaction.php
9625    /applications/setup.php
9626   
9627 17-Feb-2008 Joe Hunt
9628  ! Minor change in menu and function in view_print_transaction.php
9629  $ /admin/view_print_transaction.php
9630    /application/setup.php
9631  + Preparing for print of single documents
9632  $ /reporting/includes/reporting.inc
9633  ! Removing 'out' field in table tax_types
9634  $ /sql/alter.sql
9635    /taxes/tax_types.php
9636    /taxes/db/tax_types_db.inc
9637  + Added 2 functions in ui_input.inc, button and button_cell
9638    /includes/ui/ui_input.inc
9639
9640 11-Feb-2008 Joe Hunt
9641  + Added file, update_db.php, for updating company databases from an SQL script.
9642  $ update_db.php (New file)
9643    update.html
9644   
9645 06-Fef-2008 Joe Hunt
9646  + Added Report, Salesman Listing, rep106.php. 
9647  $ /reporting/reports_main.php
9648    /reporting/rep106.php
9649   
9650 06-Feb-2008 Janusz Dobrowolski
9651  + Separation of customer invoice issue and goods delivery.
9652  + Batch invoicing for more than one delivery
9653  # Corrected inadequate shipping tax calculations.
9654  ! Default debugging status changed to off.
9655  $ /taxes/tax_calc.inc
9656    /taxes/db/tax_groups_db.inc
9657    /admin/db/voiding_db.inc
9658    /applications/customers.php
9659    /includes/systypes.inc
9660    /includes/types.inc
9661    /includes/ui/ui_controls.inc
9662    /includes/ui/ui_lists.inc
9663    /includes/ui/ui_view.inc
9664    /inventory/inquiry/stock_status.php
9665    /reporting/rep105.php
9666    /reporting/rep107.php
9667    /reporting/rep109.php
9668    /reporting/rep110.php 
9669    /reporting/rep209.php
9670    /reporting/reports_main.php
9671    /reporting/includes/doctext.inc
9672    /reporting/includes/doctext2.inc
9673    /reporting/includes/form_types.inc
9674    /reporting/includes/pdf_report.inc
9675    /reporting/includes/reports_classes.inc
9676    /sales/customer_credit_invoice.php
9677    /sales/customer_invoice.php
9678    /sales/sales_order_entry.php
9679    /sales/customer_delivery.php 
9680    /sales/includes/db/sales_delivery_db.inc 
9681    /sales/includes/ui/print_invoice.inc 
9682    /sales/includes/cart_class.inc
9683    /sales/includes/sales_db.inc
9684    /sales/includes/db/cust_trans_db.inc
9685    /sales/includes/db/cust_trans_details_db.inc
9686    /sales/includes/db/sales_credit_db.inc
9687    /sales/includes/db/sales_invoice_db.inc
9688    /sales/includes/db/sales_order_db.inc
9689    /sales/includes/ui/sales_order_ui.inc
9690    /sales/inquiry/customer_allocation_inquiry.php
9691    /sales/inquiry/customer_inquiry.php
9692    /sales/inquiry/sales_orders_view.php
9693    /sales/inquiry/sales_deliveries_view.php 
9694    /sales/view/view_dispatch.php
9695    /sales/view/view_invoice.php
9696    /sales/view/view_sales_order.php
9697    /sql/alter.sql
9698    config.php
9699   
9700 01-Feb-2008 Joe Hunt
9701  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9702  $ /sales/includes/cart_class.inc
9703    /sales/includes/db/sales_credit_db.inc
9704    /sales/includes/db/sales_invoice_db.inc
9705    /sales/includes/db/sales_order_db.inc
9706    /sales/includes/db/cust_trans_details_db.inc
9707    /sales/includes/ui/sales_order_ui.inc
9708    /sales/includes/ui/sales_credit_ui.inc
9709    /sales/credit_note_entry.php
9710    /sales/customer_credit_invoice.php
9711    /sales/sales_order_entry.php
9712    /sales/customer_invoice.php
9713
9714 31-Jan-2008 Joe Hunt
9715  ! New Release 2.0 Pre Alpha
9716  $ config.php
9717  # Fixed a release 2 related bug in create_coy.php
9718  $ /admin/create_coy.php
9719  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9720    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9721    with these databases changes without any new files. They are coming as soon as possible.
9722  $ /sql/alter.sql (New file)  
9723  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9724    and 2 related files
9725  $ /purchasing/supplier_trans_gl.php
9726    /purchasing/includes/db/invoice_items_db.inc
9727  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9728  $ /includes/ui/ui_lists.inc
9729    /purchasing/includes/ui/po_ui.inc
9730    /sales/includes/ui/sales_order_ui.inc
9731    /admin/company_preferences.php
9732    /admin/db/company_db.inc
9733    config.php
9734  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9735    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9736  $ /sales/manage/sales_people.php
9737    /includes/ui/ui_input.inc
9738  
9739 -------------------- 2,0 Pre Alpha - above ----------------------------
9740 31-Jan-2008 Janusz Dobrowolski
9741  # Minor bugfix in db_import()
9742  $ /admin/db/maintenance_db.inc
9743  
9744 30-Jan-2008 Janusz Dobrowolski
9745  # Minor display fix in tax_types.php
9746  $ /taxes/tax_types.php
9747  ! Format cleanup on some files.
9748  $ /gl/includes/gl_db.inc
9749    /gl/includes/gl_ui.inc
9750    /applications/application.php
9751    frontaccounting.php
9752    index.php
9753    
9754 -------------------- 1.16 Stable Released ----------------------
9755 28-Jan-2008 Joe Hunt
9756  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9757    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9758    and $no_supplier_list. Default is the normal behavior for all listboxes.
9759  $ /includes/ui/ui_lists.inc
9760    /sales/includes/ui/sales_orders_ui.inc
9761    /purchases/includes/ui/po_ui.inc
9762    /themes/default/images/locate.png (New file)
9763    config.php
9764
9765  + Added ALTER TABLE possibility in db_import. For future releases.
9766  $ /admin/db/maintenence_db.inc  
9767
9768  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9769  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9770  $ /includes/db/connect_db.inc
9771    /includes/ui/ui_lists.inc
9772    /includes/page/header.inc
9773    /access/login.php
9774    
9775 16-Jan-2008 Joe Hunt
9776  # When login screen is displayed after session timeout page content is broken. It
9777    is because of NOT using absolute paths in href attribute theme elements.
9778  $ /access/login.php
9779  
9780 30-Dec-2007 Joe Hunt
9781  # Minor adjustments in function db_export on line 325
9782  $ /admin/db/maintenance_db.inc
9783  
9784 29-Dec-2007 Joe Hunt
9785  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9786  $ config.php
9787  
9788  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9789    Also fixed a unneccessary str_replace when importing sql scripts.
9790  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9791  $ /admin/db/maintenance_db.inc
9792    /reporting/includes/pdf_report.inc
9793    
9794 13-Dec-2007 Joe Hunt
9795  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9796  $ /gl/inquiry/gl_trial_balance.php
9797    /gl/inquiry/gl_account_inquiry.php
9798
9799 13-Dec-2007 Joe Hunt
9800  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9801  $ /admin/db/voiding_db.inc
9802  
9803 06-Dec-2007 Joe Hunt
9804  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9805  $ /gl/gl_payment.php
9806    /gl/includes/ui/gl_payment_ui.inc
9807    
9808  ! Changed $loc_notification to be set to 0 instead of 1.
9809  $ config.php
9810  
9811 -------------------- 1.15 Stable Released ----------------------
9812 05-Dec-2007 Joe Hunt
9813  + Added email notification to stock location when available stock is below reorder level
9814  $ config.php
9815    /sales/includes/db/sales_order_db.inc
9816    
9817  # Fixed bugs in Open balances when account is not a balance account
9818  $ /gl/inquiry/gl_trial_balance.php
9819    /gl/inquiry/gl_account_inquiry.php
9820    /reporting/rep704.php
9821    /reporting/rep708.php
9822    
9823 -------------------- 1.14 Stable Released ----------------------
9824 01-Oct-2007 Joe Hunt
9825  ! Major change in the installation of modules to also accept an SQL-file for upload.
9826  $ config.php
9827    /admin/inst_module.php
9828    /admin/db/maintenance_db.inc
9829    
9830 30-Sep-2007 Joe Hunt
9831  # The following files were still vulnerable. Fixed
9832  $ /access/login.php
9833    /includes/lang/language.php
9834
9835 -------------------- 1.13 Stable Released ----------------------
9836 14-Sep-2007 Joe Hunt
9837  + Added optional link for electronic payment on invoices (PayPal). 
9838  ! Better support for install/update languages.  
9839  ! Minor adjustments
9840  # Fixed a vulnerable item in config.php
9841  $ config.php
9842
9843 14-Sep-2007 Joe Hunt
9844  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9845  # config.php has been vulnerable. Fixed.
9846  $ /admin/inst_lang.php
9847  $ config.php
9848  
9849 10-Sep-2007 Joe Hunt
9850  ! Changed Bank Address field from text to textarea (multirows)
9851  $ /gl/manage/bank_accounts.php
9852  
9853 06-Sep-2007 Joe Hunt
9854  + Added optional link for electronic payment on invoices (PayPal)
9855  $ /reporting/reports_main.php
9856    /reporting/rep107.php
9857    /reporting/includes/report_classes.inc
9858    /reporting/includes/pdf_report.inc
9859    /reporting/includes/doc_text.inc
9860    /reporting/includes/doc_text2.inc
9861    
9862 23-Aug-2007 Joe Hunt
9863  # Unnecessary parameter ($db) in check_for_recursive_bom
9864  $ /manufacturing/manage/bom_edit.php
9865  
9866 21-Aug-2007 Joe Hunt
9867  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9868  $ /includes/lang/gettext.php
9869  
9870 08-Aug-2007 Joe Hunt
9871  # Minor adjustments
9872  $ config.php
9873    /access/login.php
9874    /admin/create_coy.php
9875    /reporting/includes/pdf_report.inc
9876    
9877 04-Aug-2007 Joe Hunt
9878  + Added a default fiscal year in the en_US-new.sql and start references.
9879  $ /sql/en_US-new.sql
9880  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9881  $ /lang/en_US/LC_MESSAGES/en_US.mo
9882  
9883 03-Aug-2007 Joe Hunt
9884  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9885  $ /sales/includes/db/sales_order_db.inc
9886  
9887 23-Jul-2007 Joe Hunt
9888  # Changed <? in front of 2 files to <?php.
9889  $ /purchasing/includes/purchasing_ui.inc
9890    /reporting/includes/class.mail.inc
9891    
9892 -------------------- 1.12 Stable Released ----------------------
9893 21-Jul-2007 Joe Hunt
9894  + Added option to handle Jalali and Islamic Calendars
9895  ! Minor adjustments
9896  $ config.php
9897    /gl/includes/db/gl_db_trans.inc
9898    /includes/date_functions.inc
9899    /includes/ui/ui_input.inc
9900    /includes/ui/ui_lists.inc
9901    /includes/ui/ui_view.inc
9902    /purchasing/po_receive_items.php
9903    /purchasing/includes/ui/invoice_ui.inc
9904    /purchasing/includes/ui/po_ui.inc
9905    /reporting/rep705.php
9906    /sales/includes/db/sales_order_db.inc
9907    /sales/includes/ui/sales_order_ui.inc
9908    
9909 20-Jul-2007 Joe Hunt
9910  ! Changed parameters on report Sales Order. Option to print as Quote.
9911  $ /reporting/reports_main.php
9912    /reporting/rep109.php
9913    /reporting/includes/pdf_report.inc
9914    /reporting/includes/doctext.inc
9915    /reporting/includes/doctext2.inc
9916  
9917 19-Jul-2007 Joe Hunt
9918  + Added Budget Entry in General Ledger. Includes Dimensions.
9919  $ config.php
9920    /applications/generalledger.php
9921    /gl/gl_budget.php (New File!)
9922    /gl/includes/db/gl_db_trans.inc
9923    /includes/date_functions.inc
9924    /reporting/report_classes.inc
9925    
9926 -------------------- 1.11 Stable Released ----------------------
9927 04-Jul-2007 Joe Hunt
9928  ! Option for using alpha numeric chart of accounts.
9929  $ config.php
9930    /gl/manage/gl_accounts.php
9931    /gl/includes/db/gl_db_accounts.inc
9932    /gl/includes/db/gl_db_bank_trans.inc
9933    /gl/includes/db/gl_db_trans.inc
9934    /gl/inquiry/gl_trial_balance.inc
9935    /admin/db/company_db.inc
9936    /inventory/includes/db/items_db.inc
9937    /sales/manage/customer_branches.inc
9938
9939 04-Jul-2007 Joe Hunt
9940  # Problems retrieving language texts for poEdit in long javascripts
9941  $ /includes/ui/ui_view.inc
9942  
9943 04-May-2007 Joe Hunt
9944  # Database error when updating more than one item row in Sales Orders.
9945  $ /sales/includes/db/sales_order_db.inc
9946  # Database error when inserting work order issues. Fixed.
9947  $ /manufacturing/includes/db/work_order_issues_db.inc
9948  
9949 03-May-2007 Joe Hunt
9950  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9951  $ /includes/db/manufacturing_db.inc
9952    /manufacturing/includes/db/work_order_requirements_db.inc
9953
9954 02-May-2007 Joe Hunt
9955  # Missing details on Purchase Order when emailing and printing
9956  $ /reporting/rep209.php
9957  
9958 -------------------- 1.1 Stable Released ----------------------
9959 02-May-2007 Joe Hunt
9960  + Enabled module addons and all the below bugfixes. No changes in database structure.
9961  - Removed /sql/basic.sql (included in the other sql files)
9962  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9963    (not needed anymore).
9964  + Addition of update.html  
9965  $ /admin/inst_module.php (New file!)
9966    /applications/customers.php
9967    /applications/dimensions.php
9968    /applications/generalledger.php
9969    /applications/inventory.php
9970    /applications/manufacturing.php
9971    /applications/setup.php
9972    /applications/suppliers.php
9973    /install/index.php
9974    /install/save.php
9975    /modules/inst_modules.php (New folder and new file!)
9976    /modules/index.php (New file!)
9977    /sql/en_US-demo.sql
9978    /sql/en_US-new.sql
9979    install.html
9980    update.html (New file!)
9981    
9982 01-May-2007 Joe Hunt
9983  # Missing measure of units when printing sales orders
9984  # Update of Sales People caused a database error
9985  $ /sales/manage/sales_people.php
9986    /reporting/rep109.php
9987  
9988 30-Apr-2007 Joe Hunt
9989  + The selected menu tab is now shown with same background as hover color.
9990  $ config.php (default tab line 77. Change if you want)
9991    /includes/page/header.inc
9992    
9993 28-Apr-2007 Joe Hunt
9994  # When saving work order entries a lot of debug boxes appeared. Fixed
9995  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9996  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9997  $ /includes/db/manufacturing_db.inc
9998    /manufacturing/work_order_entry.php
9999    /manufacturing/includes/work_order_issue_ui.inc
10000    /manufacturing/includes/db/work_order_requirements_db.inc
10001    /manufacturing/includes/db/work_orders_quick_db.inc
10002    /manufacturing/inquiry/where_used_inquiry.php
10003    
10004 25-Apr-2007 Joe Hunt
10005  # Missing Date Picker
10006  $ /sales/customer_invoice.php
10007  # No JS popup window
10008  $ /sales/view/view_invoice.php
10009  
10010 24-Apr-2007 Joe Hunt
10011  ! New and better Date Picker, better cool theme.
10012  $ /includes/ui/ui_input.inc
10013    /includes/ui/ui_view.inc
10014    /reporting/includes/reports_classes.inc
10015    /themes/cool/default.css
10016
10017 -------------------- 1.0.1 Stable Released ----------------------
10018 23-Apr-2007 Joe Hunt
10019  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10020    the changes for selection lists customers/suppliers and the Audit Trail.
10021
10022 22-Apr-2007 Joe Hunt
10023  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10024    No Filter
10025  ! Changed the sort order in these selection lists from id to name.
10026  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10027  $ /reporting/reports_main.php
10028    /reporting/rep101.php
10029    /reporting/rep102.php
10030    /reporting/rep201.php
10031    /reporting/rep202.php
10032    /reporting/rep203.php
10033    /reporting/rep204.php
10034    /reporting/includes/reports_classes.inc
10035    /includes/ui/ui_lists.inc
10036    /gl/includes/db/gl_db_trans.inc
10037    config.php
10038    
10039 22-Apr-2007 Joe Hunt
10040  + Date Picker for all date fields.
10041  $ config.php
10042    /admin/fiscalyears.php
10043    /admin/void_transaction.php
10044    /includes/ui/ui_view.inc
10045    /includes/ui/ui_input.inc
10046    /dimensions/dimension_entry.php
10047    /dimensions/inquiry/search_dimensions.php
10048    /gl/gl_journal.php
10049    /gl/gl_deposit.php
10050    /gl/gl_payment.php
10051    /gl/bank_transfer.php
10052    /gl/inquiry/bank_inquiry.php
10053    /gl/inquiry/gl_account_inquiry.php
10054    /gl/inquiry/gl_trial_balance.php
10055    /gl/manage/exchange_rates.php
10056    /inventory/adjustments.php
10057    /inventory/transfers.php
10058    /inventory/inquiry/stock_movements.php
10059    /inventory/manage/items.php
10060    /manufacturing/work_order_add_finished.php
10061    /manufacturing/work_order_entry.php
10062    /manufacturing/work_order_issue.php
10063    /manufacturing/work_order_release.php
10064    /purchasing/supplier_payment.php
10065    /purchasing/po_entry_items.php
10066    /purchasing/po_receive_items.php
10067    /purchasing/supplier_credit.php
10068    /purchasing/supplier_credit_grns.php
10069    /purchasing/supplier_invoice.php
10070    /purchasing/supplier_invoice_grns.php
10071    /purchasing/supplier_trans_gl.php
10072    /purchasing/includes/ui/po_ui.inc
10073    /purchasing/inquity/po_search.php
10074    /purchasing/inquiry/po_search_completed.php
10075    /purchasing/inquiry/supplier_allocation_inquiry.php
10076    /purchasing/inquiry/supplier_inquiry.php
10077    /reporting/reports_main.php
10078    /reporting/includes/reports_classes.inc
10079    /sales/credit_note_entry.php
10080    /sales/customer_credit_invoice.php
10081    /sales/customer_payments.php
10082    /sales/sales_order_entry.php
10083    /sales/includes/ui/sales_order_ui.inc
10084    /sales/inquiry/customer_allocation_inquiry.php
10085    /sales/inquiry/customer_inquiry.php
10086    /sales/inquiry/sales_orders_view.php
10087    New image files:
10088    /themes/default/images/cal.gif
10089    /themes/default/images/next.gif
10090    /themes/default/images/prev.gif
10091
10092 19-Apr-2007 Joe Hunt
10093  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10094  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10095  $ /taxes/db/tax_types_db.inc
10096
10097  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10098  $ /gl/manage/gl_accounts.php
10099    /gl/includes/db/gl_db_accounts.inc
10100    /includes/ui/ui_input.inc
10101
10102 18-Apr-2007 Joe Hunt
10103  # Bug no 1702594, Logon Loop, fixed
10104  $ config.php
10105
10106 -------------------- 1.0a Stable Released ----------------------
10107 10-Apr-2007 Joe Hunt
10108  ! Release 1.0a established on SourceForge, fixing the bugs.
10109
10110 11-Apr-2007 Joe Hunt
10111  # Bug No 1698214, Creating Items, fixed
10112  $ /includes/ui/ui_lists.inc
10113  # Bug no 1698216, Item Movements, fixed
10114  $ /inventory/manage/items.php
10115
10116 -------------------- 1.0 Stable Released ----------------------
10117 10-Apr-2007 Joe Hunt
10118  ! Release 1.0 established on SourceForge.