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