f1a56419cbc6d8e7f07619bb696d8dab8616ecaf
[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 28-Oct-2010 Janusz Dobrowolski
23 ! All mysql specific functions moved to connect_db.inc
24 $ /admin/inst_theme.php
25   /admin/db/maintenance_db.inc
26   /includes/current_user.inc
27   /includes/db_pager.inc
28   /includes/db/connect_db.inc
29   /install/index.php
30 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
31 $ /reporting/includes/class.mail.inc
32 # Fixed db error on freehand credit invoice reedition.
33 $ /sales/includes/cart_class.inc
34
35 ------------------------------- Release 2.3 RC3 --------------------------------
36 26-Oct-2010 Janusz Dobrowolski
37 ! Release 2.3RC3
38 $ version.php
39 # Small fix to tabbed_content behaviour.
40 $ /includes/ui/ui_controls.inc
41 # Fixed installer (error in sys_prefs update)
42 $ /install/index.php
43
44 26-Oct-2010 Joe Hunt
45 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
46 $ /manufacturing/includes/db/work_orders_quick_db.inc
47   /manufacturing/includes/db/work_order_issues_db.inc
48   /manufacturing/includes/db/work_order_produce_items.inc
49 ! Layout improvements in work order inquiry and various work order forms
50 $ /manufacturing/search_work_orders.php
51   /manufacturing/work_order_add_finished.php
52   /manufacturing/work_order_costs.php
53   /manufacturing/work_order_issue.php
54   /manufacturing/work_order_release.php
55   /includes/ui/view_package.php
56   
57 22-Oct-2010 Janusz Dobrowolski
58 + Added greek installer translation by Kyriakos Tsoukalas
59 $ /install/isession.inc
60   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
61   /install/lang/el_GR/LC_MESSAGES/el_GR.po
62 # Fixed sql init for manual modules.
63 $ /admin/inst_module.php
64 # Old package version was not uninstalled on upgrade.
65 $ /includes/packages.inc
66
67 21-Oct-2010 Joe Hunt
68 + Added credit info in supplier invoice and supplier credit note.
69 $ /purchasing/includes/db/invoice_db.inc
70   /purchasing/includes/ui/invoice_ui.inc
71   /purchasing/includes/supp_trans_class.inc
72   
73 21-Oct-2010 Janusz Dobrowolski
74 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
75 $ /gl/gl_bank.php
76   /gl/includes/db/gl_db_bank_trans.inc
77   /gl/includes/db/gl_db_banking.inc
78   /purchasing/includes/db/invoice_db.inc
79   /purchasing/includes/db/supp_payment_db.inc
80   /purchasing/includes/db/supp_trans_db.inc
81 ! Code cleanups
82 $ /includes/main.inc
83   /sales/view/view_dispatch.php
84   /sales/view/view_invoice.php
85   /includes/references.inc
86   /includes/db/references_db.inc
87   /gl/includes/db/gl_db_trans.inc
88   /gl/inquiry/journal_inquiry.php
89 # Bad amount sign for amount
90   /gl/view/gl_payment_view.php
91 # Additonal sql parameters sanitization against SQLI attacks
92 $ /gl/includes/db/gl_db_trans.inc
93   /gl/inquiry/journal_inquiry.php
94   /includes/date_functions.inc
95   /includes/references.inc
96   /includes/ui/ui_lists.inc
97   /purchasing/includes/db/suppalloc_db.inc
98   /sales/includes/db/custalloc_db.inc
99   /sales/includes/db/cust_trans_db.inc
100   /sales/includes/sales_db.inc
101   /sales/includes/db/sales_order_db.inc
102 # Added global input cleanup against reflected XSS attacks
103 $ /includes/session.inc
104
105 19-Oct-2010 Janusz Dobrowolski
106 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
107 $ /includes/ui/ui_lists.inc
108   /js/inserts.js
109
110 17-Oct-2010 Joe Hunt
111 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
112 $ /reporting/rep304.php
113
114 16-Oct-2010 Joe Hunt
115 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
116 $ /gl/inquiry/balance_sheet.php
117   /gl/inquiry/gl_trial_balance.php
118   /gl/inquiry/profit_loss.php
119
120 15-Oct-2010 Joe Hunt
121 # [0000263] Customer Credit Note didn't update units when shifting items.
122 $ /sales/includes/ui/sales_credit_ui.inc
123 ! [0000265] Changed Report List of Journal Entries to include balances.
124 $ /reporting/rep702.php
125
126 14-Oct-2010 Joe Hunt
127 # Check for empty class ID and better test for type/account id/name.
128 $ /gl/manage/gl_account_classes.php
129   /gl/manage/gl_account_types.php
130   /gl/manage/gl_accounts.php
131  
132 13-Oct-2010 Janusz Dobrowolski
133 ! Added inline company switching with set_global_connection()
134 $ /admin/inst_upgrade.php
135   /includes/current_user.inc
136   /includes/errors.inc
137   /includes/db/connect_db.inc
138 ! Warning instead of fatal error when sales_orders table contains invalid records
139 $ /sales/includes/db/sales_order_db.inc
140 # Fixed document totals update
141 $ /sql/alter2.3.php
142 # Fixed cash payment terms definition
143 $ /sql/en_US-demo.sql
144   /sql/en_US-new.sql
145
146 12-Oct-2010 Janusz Dobrowolski
147 # Upgrade failed when MySQL run in strict mode.
148 $ /sql/alter2.3.sql
149
150 ------------------------------- Release 2.3 RC2 --------------------------------
151 ! Release 2.3RC2
152 11-Oct-2010 Joe Hunt
153 $ version.php
154   update.html
155
156 11-Oct-2010 Janusz Dobrowolski
157 + Added document reference display in cust/supp payments
158 $ /includes/ui/allocation_cart.inc
159 ! Added payment terms categories
160 $ /includes/types.inc
161 ! Added terms category parameter to sale_payment_list
162 $ /includes/ui/ui_lists.inc
163   /sales/customer_invoice.php
164 ! Allowed full edition of bank account if not used yet
165 $ /gl/manage/bank_accounts.php
166 # Fixed point of sale handling and terms selection.
167 $ /sales/sales_order_entry.php
168   /sales/includes/cart_class.inc
169   /sales/includes/db/sales_invoice_db.inc
170   /sales/includes/ui/sales_order_ui.inc
171 ! Payment terms in so/si view
172 $ /sales/view/view_invoice.php
173   /sales/view/view_sales_order.php
174 ! Updated po template file
175 $ /lang/new_language_template/LC_MESSAGES/empty.po
176
177 10-Oct-2010 Joe Hunt
178 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
179   Wrong tax report and wrong supp trans/gl records with gl item lines.
180   Fixing tax_included in gl_items. Layout improvements.
181 $ /purchasing/includes/supp_trans_class.inc
182   /purchasing/includes/db/invoice_db.inc
183   /purchasing/includes/ui/invoice_ui.inc
184   /purchasing/view/view_supp_credit.php
185   /gl/includes/db/gl_db_trans.inc
186
187 06-Oct-2010 Jusz Dobrowolski
188 # Fixed gettext for extension links.
189 $ /reporting/includes/reports_classes.inc
190 ! Added helper for gettext domain switching
191 $ /includes/lang/gettext.php
192   /applications/application.php
193   /frontaccounting.php
194
195 06-Oct-2010 Joe Hunt
196 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
197 $ /reporting/includes/reports_classes.inc
198   /reporting/prn_redirect.php
199   config.default.php
200 # Excel reports were missing their headers (due to change in report system).
201 $ /reporting/includes/excel_report.inc
202 # [0000259] Item prices not transferring when using kit codes 
203 $ /sales/includes/sales_db.inc
204
205 05-Oct-2010 Jusz Dobrowolski
206 # [0000258] Broken src_id fields after sales document edition.
207 $ /sales/includes/cart_class.inc
208   /sales/includes/sales_db.inc
209
210 05-Oct-2010 Joe Hunt
211 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
212 $ /sales/inquiry/sales_orders_view.php
213   /sales/inquiry/sales_deliveries_view.php
214   /purchasing/inquiry/po_search.php
215   /purchasing/inquiry/po_search_completed.php
216   /inventory/inquiry/stock_movements.php
217   /gl/inquiry/gl_account_inquiry.php
218 ! Other layour improvements
219   /admin/fiscalyears.php
220   /taxes/tax_groups.php
221   /taxes/tax_types.php
222   
223 05-Oct-2010 Janusz Dobrowolski
224 # Fixed contact type for language selection
225 $ reporting/rep107.php
226 # Fixed language file selection
227 $ reporting/includes/class.pdf.inc
228
229 04-Oct-2010 Janusz Dobrowolski
230 # [0000252] Error during credit invoice processing for already allocated sales invoice.
231 $ /sales/includes/db/custalloc_db.inc
232
233 04-Oct-2010 Joe Hunt
234 # Dimension Report doesn't show up with correct references
235 $ /reporting/rep501.php
236
237 01-Oct-2010 Janusz Dobrowolski/Scott
238 + Added chinese simplified installation wizard translation.
239 $ /install/isession.inc
240   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
241   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
242 # Added missing GL/sql messages.
243 $ /lang/new_language_template/LC_MESSAGES/empty.po
244
245 28-Sep-2010 Janusz Dobrowolski
246 # Reference should be updated after SO edition
247 $ /sales/includes/db/sales_order_db.inc
248 # [0000250] Reference update should not change next reference.
249 $ /includes/references.inc
250 # Division by zero error in graphics (Joe Hunt)
251 $ /reporting/includes/class.graphic.inc
252 # Fixed missing gettext calls
253 $ /gl/inquiry/gl_account_inquiry.php
254   /purchasing/manage/suppliers.php
255   /sales/manage/customer_branches.php
256   /sales/manage/customers.php
257 # Fixed warning on multiply extension access file include
258 $ /includes/access_levels.inc
259 ! Updated po tempate 
260 $ /lang/new_language_template/LC_MESSAGES/empty.po
261
262 27-Sep-2010 Janusz Dobrowolski
263 ! Alowed optional path for $icon parameter in set_icon helper
264 $ /includes/ui/ui_input.inc
265 ! pageNumber property of TCPDF class made publicly accesible 
266 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
267
268 23-Sep-2010 Janusz Dobrowolski
269 # Fixed focus behaviour
270 $ /includes/ajax.inc
271 + Additional debug logging helper.
272 $ /includes/ui/ui_view.inc
273 # Fixed gettext for extension menu options.
274 $ /applications/application.php
275
276 22-Sep-2010 Janusz Dobrowolski
277 # Fixed delivery address printing in pdf documents.
278 $ /reporting/includes/header2.inc
279
280 20-Sep-2010 Janusz Dobrowolski
281 # Fixed third party  module installation.
282 $ /admin/inst_module.php
283
284 17-Sep-2010 Janusz Dobrowolski
285 + [0000248] External url reading made independent of php configuration.
286 $ /gl/includes/db/gl_db_rates.inc
287   /includes/packages.inc
288   /includes/remote_url.inc (new)
289 # Fixed custom reports includes issue.
290 $ /includes/main.inc
291   /reporting/prn_redirect.php
292 # Warning fixed
293 $ /includes/archive.inc
294
295 13-Sep-2010 Joe Hunt/Chaitanya
296 ! Improved information in Bank Transfers.
297 $ /gl/includes/db/gl_db_banking.inc
298
299 11-Sep-2010 Janusz Dobrowolski
300 # Uniqueness moved from name to debtor_ref key in debtors_master
301 $ /sql/en_US-demo.sql
302   /sql/en_US-new.sql
303
304 10-Sep-2010 Joe Hunt
305 ! Layout improvements
306 $ /gl/inquiry/gl_account_inquiry.php
307   /includes/ui/contacts_view.inc
308   /includes/ui/ui_view.inc
309   /manufacturing/manage/bom_edit.php
310
311 09-Sep-2010 Janusz Dobrowolski
312 # Missing focus on sales entry page
313 $ /sales/includes/ui/sales_order_ui.inc
314 # Invalid user table name 
315 $ /sql/alter2.3rc.sql
316
317 08-Sep-2010 Joe Hunt
318 # Material cost updated when buying service items. Resulted in double COGS booking.
319 $ /purchasing/includes/db/grn_db.inc
320   /purchasing/includes/db/invoice_db.inc
321   /sales/includes/db/sales_delivery_db.inc
322 ! Layout improvements in accruals.php
323 $ /gl/accruals.php
324
325 ------------------------------- Release 2.3 RC1 --------------------------------
326 07-Sep-2010 Janusz Dobrowolski
327 ! Release 2.3 RC1
328 $ version.php
329 # Ugly bug in formating numbers
330 $ /js/utils.js
331
332 07-Sep-2010 Joe Hunt/Chaitanya
333 ! Removed all decimal roundings in cost price calculations
334 $ /purchasing/includes/db/grn_db.inc
335   /manufacturing/includes/db/work_orders_db.inc
336
337 06-Sep-2010 Janusz Dobrowolski
338 # [0000247] Fixed error on new contact add.
339 $ /includes/ui/contacts_view.inc
340 # Fixed crud editor mode passing.
341 $ /includes/ui/simple_crud_class.inc
342
343 ------------------------------- Release 2.3 RC --------------------------------
344 05-Sep-2010 Joe Hunt
345 ! Release 2.3 RC
346 $ version.php
347 # Wrong stock item gl code when processing supplier invoice
348 $ /purchasing/includes/db/invoice_db.inc
349 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
350 $ /purchasing/po_entry_items.php
351
352 04-Sep-2010 Joe Hunt
353 # Fixed installed_extensions.php creation
354 $ /install/index.php
355 # Page blocked during FA upgrade
356 $ /sales/sales_order_entry.php
357 # Fixed languages update
358 $ /sql/alter2.3.php
359 ! Shorter line comments
360 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
361
362 03-Sep-2010 Joe Hunt
363 + Added possibility to put dimensions on Delivery from sales order
364 $ /sales/customer_delivery.php
365   /sales/customer_invoice.php
366 ! Changed update.html to be more readable
367 $ update.html
368
369 02-Sep-2010 Janusz Dobrowolski
370 # Preprinted forms folder moved to /reporting where it should be
371 $ /reporting/forms
372   /reporting/forms/index.php
373
374 29-Aug-2010 Janusz Dobrowolski
375 # Fixed maxprec option in number_format2
376 $ /includes/current_user.inc
377 # Missing tags parameter in display_type call
378 $ /reporting/rep706.php
379   /reporting/rep707.php
380
381 25-Aug-2010 Janusz Dobrowolski
382 + Added taxes display for sales order/quotation
383 $ /sales/includes/cart_class.inc
384   /sales/view/view_sales_order.php
385   /reporting/rep109.php
386
387 24-Aug-2010 Joe Hunt
388 # Removed old headerfunc in rep111.php (Sales Quotation)
389 $ /reporting/rep111.php
390
391 23-Aug-2010 Janusz Dobrowolski
392 + Added german translation for install wizard (thanks to iscongroup) 
393 $ /install/isession.inc
394   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
395   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
396 # Small fix in layout
397 $ /gl/manage/exchange_rates.php
398 # Fixed maxprec formatting
399 $ /includes/current_user.inc
400   /js/utils.js
401 # Fixed cogs account selection
402 $ /purchasing/includes/db/invoice_db.inc
403 # Fixed tax_included option update.
404 $ /purchasing/manage/suppliers.php
405
406 23-Aug-2010 Joe Hunt
407 # Period bug caused warning on no fiscal year. Had to be reduces by one.
408 $ /gl/accruals.php
409
410 22-Aug-2010 Janusz Dobrowolski
411 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
412   /includes/current_user.inc
413   /js/utils.js
414 + Added purchase account special option for using item's account
415 $ /purchasing/manage/suppliers.php
416 # Fixed default 'C' locale in listing
417 $ /admin/inst_lang.php
418 # Fixed mysql extension test
419 $ /includes/system_tests.inc
420 # Fixed exrate reedition
421 $ /gl/manage/exchange_rates.php
422 # Maximum precision for factor entry
423 $ /inventory/purchasing_data.php
424 # Fixed backward compatibility for cogs GL account setup
425 $ /purchasing/includes/db/invoice_db.inc
426 ! Fixed GL account selection on first display
427 $ /purchasing/includes/ui/invoice_ui.inc
428 # Fixed bug in lang update, changed purchase account for suppliers to default.
429 $ /sql/alter2.3rc.sql
430   /sql/en_US-demo.sql
431
432 20-Aug-2010 Joe Hunt/Chaitanya
433 + Improvements to bank inquiry credit/debit totals as well.
434 $ /gl/inquiry/bank_inquiry.php
435
436 18-Aug-2010 Joe Hunt
437 # View of backup scripts and attachments didn't work
438 $ /admin/attachments.php
439   /admin/backups.php
440   /admin/db/attachments_db.inc
441 ! Added more memo info in advanced manufacture / Chaitanya
442 $ /manufacturing/includes/db/work_orders_quick_db.inc
443 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
444 $ /gl/view/gl_trans_view.php
445
446 13-Aug-2010 Joe Hunt/infotechaccountant.com
447 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
448 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
449   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
450   /install/isession.inc
451
452 13-Aug-2010 Janusz Dobrowolski
453 # Updated pt_BR instaler translation
454 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
455   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
456 # Fixed mysql extension test
457 $ /includes/system_tests.inc
458
459 12-Aug-2010 Janusz Dobrowolski
460 # [0000242] Database error during credit note processing.
461 $ /sales/includes/db/sales_credit_db.inc
462
463 11-Aug-2010 Janusz Dobrowolski
464 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
465 $ /install/isession.inc
466   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
467   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
468 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
469 $ /install/isession.inc
470   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
471   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
472 # Fixed two typos in translated messages.
473 $ /includes/system_tests.inc
474   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
475   /install/lang/da_DK/LC_MESSAGES/da_DK.po
476   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
477   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
478   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
479   /install/lang/id_ID/LC_MESSAGES/id_ID.po
480   /install/lang/new_language_template/LC_MESSAGES/empty.po
481   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
482   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
483   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
484   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
485   /lang/new_language_template/LC_MESSAGES/empty.po
486
487 10-Aug-2010 Janusz Dobrowolski
488 # Fixed tests or fresh new install
489 $ /includes/system_tests.inc
490 ! Warning cleanups
491 $ /includes/ajax.inc
492   /includes/lang/language.php
493
494 09-Aug-2010 Janusz Dobrowolski
495 + Added French translation (thanks to Gaston)
496 $ /install/isession.inc
497   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
498   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
499 + Added Indonesian translation (thanks to Eko Prasetiyo)
500 $ /install/isession.inc
501   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
502   /install/lang/id_ID/LC_MESSAGES/id_ID.po
503 # Warning in installer cleanup
504 $ /includes/ajax.inc
505 # Subpage display title update on lang switching
506 $ /install/index.php
507
508 08-Aug-2010 Janusz Dobrowolski
509 + Multilangage support in installer
510 $ /install/lang (new)
511   /install/lang/new_language_template/LC_MESSAGES (new)
512   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
513   /install/index.php
514   /install/isession.inc
515 + Added Polish installer translation
516 $ /install/lang/pl_PL (new)
517   /install/lang/pl_PL/LC_MESSAGES (new)
518   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
519   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
520 + Added Danish/Svedish installer translation (Joe Hunt)
521 $ /install/lang/da_DK (new)
522   /install/lang/da_DK/LC_MESSAGES (new)
523   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
524   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
525 $ /install/lang/sv_SE (new)
526   /install/lang/sv_SE/LC_MESSAGES (new)
527   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
528   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
529   
530 ! Updated language template
531 $ /lang/new_language_template/LC_MESSAGES/empty.po
532
533 07-Aug-2010 Janusz Dobrowolski
534 + Added langauges selection in installer.
535 $ /install/index.php
536 ! Testing config_db on start
537 $ /index.php
538 # Side bug fixed.
539 $ /applications/setup.php
540 ! Default language code changed form 'en_GB' to 'C'
541 $ /admin/inst_lang.php
542   /includes/system_tests.inc
543   /includes/lang/gettext.php
544   /includes/lang/language.php
545   /sql/alter2.3rc.sql
546   /sql/alter2.3.php
547   /sql/en_US-demo.sql
548 ! Cleanup.
549 $ /includes/archive.inc
550 ! Additional error messages
551 $ /includes/packages.inc
552 ! Added descriptions for all existing hooks
553 $ /lang/new_language_template/locale.inc
554 ! Changed hook name from TaxFunction to tax_report_done
555 $ /reporting/rep709.php
556
557 07-Aut-2010 Joe Hunt
558 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
559   The value: 'rtl' = false will make the variable as isset.
560 $ /includes/lang/languages.php
561   /includes/session.inc
562   /admin/inst_lang.php
563
564 06-Aug-2010 Janusz Dobrowolski
565 # Fixed page title
566 $ /gl/gl_bank.php
567 # Fixed memo dupliactaion after bank payment edition.
568 $ /gl/includes/db/gl_db_bank_trans.inc
569 ! Cleanup.
570 $ /install/index.php
571 ! Improved chart list selection.
572 $ /includes/ui/ui_lists.inc
573 + Added Chart of accounts installation.
574 $ /admin/inst_chart.php (new)
575   /applications/setup.php
576 # Fixed third-party extension installation
577 $ /admin/inst_module.php
578 # Fixed theme description popup.
579 $ /admin/inst_theme.php
580 ! Added optional type parameter in get_extensions_list()
581 $ /includes/packages.inc
582 + Added encoding display for chart packages list
583 $ /install/index.php
584 # Fixed multiline package property values display.
585 $ /includes/ui/view_package.php
586
587 06-Aug-2010 Joe Hunt
588 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
589 $ /reporting/rep108.php
590
591 04-Aug-2010 Janusz Dobrowolski
592 + Rewritten installation wizard, uploading additional COAs form repository during install
593   /install/index.php
594   /install/stylesheet.css
595   /install/isession.inc (new)
596   /install/save.php (removed)
597 ! COAs selected from previously uploaded charts.
598 $ /admin/create_coy.php
599 ! Diagnostic tests moved to separate file, to be reused during FA install.
600 $ /includes/system_tests.inc (new)
601   /admin/system_diagnostics.php
602 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
603 $ /includes/current_user.inc
604 # Fixed bug in check_write() helper
605 $ /includes/main.inc
606 ! Changed core_version to db_version for better readibility
607 $ /admin/db/company_db.inc
608   /sql/alter2.3.php
609   /version.php
610 + Chart packages support added
611 $ /includes/packages.inc
612   /includes/ui/ui_lists.inc
613 ! Update from beta to RC1
614 $ /sql/alter2.3rc.sql (new)
615   /sql/en_US-demo.sql
616   /sql/en_US-new.sql
617 # Fixed exit on error in check_db_error()
618 $ /includes/errors.inc
619 ! Added css parameter in page();
620 $ /includes/page/header.inc
621   /includes/main.inc
622 ! Changed repository parameteres format.
623 $ /version.php
624 ! Cleanup
625 $ /admin/inst_lang.php
626
627 04-Aug-2010 Joe Hunt
628 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
629 $ /admin/db/maintenance_db.inc
630 # Link error in items.php for Pictures
631 $ /inventory/manage/items.php
632
633 01-Aug-2010 Joe Hunt
634 + Added Email link when updating documents.
635 $ /sales/credit_note_entry.php
636   /sales/customer_credit_invoice.php
637   /sales/customer_invoice.php
638   
639 30-Jul-2010 Janusz Dobrowolski
640 ! Skipping hidden files in sql folder during upgrade.
641 $ /admin/inst_upgrade.php
642 # Warning cleanup
643 $ /includes/lang/language.php
644 # Bug in src document lines retrieval during edition 
645 $ /sales/includes/cart_class.inc
646 ! Fixing extensions configuration moved to installed() method.
647 $ /sql/alter2.3.php
648
649 26-Jul-2010 Janusz Dobrowolski
650 # Fatal typo in upgrade function fixed.
651 $ /sql/alter2.3.php
652
653 25-Jul-2010 Janusz Dobrowolski
654 # Fixed language file switching on package version change
655   /admin/db/company_db.inc
656   /includes/session.inc
657   /includes/lang/language.php
658   /includes/current_user.inc
659 ! flush_dir() and company_path() moved to current_user.php 
660 $  /includes/main.inc
661 + Added preprinted forms folder
662 $ /reporting/includes/forms (new)
663   /reporting/includes/forms/index.php
664 # Fixed multilanguage tests 
665 $ /admin/system_diagnostics.php
666   /includes/lang/gettext.php
667 # Fixed config comments
668 $ /admin/db/maintenance_db.inc
669 ! Cleanup.
670 $ /includes/packages.inc
671 # Fixed installed_languages config file upgrade.
672 $ /sql/alter2.3.php
673
674 24-Jul-2010 Janusz Dobrowolski
675 # Upgrade routines for extensions configuration
676   /sql/alter2.3.php
677 # Cleanup
678 $ /admin/inst_module.php
679   /includes/current_user.inc
680   /includes/packages.inc
681
682 24-Jul-2010 Joe Hunt
683 ! Changed so Purchase Order also print taxes.
684 $ /reporting/rep209.php
685   /reporting/doctype.inc
686 # Fixed Customer Details Report and Pricelist (UOM)
687 $ /reporting/rep103.php
688   /reporting/rep104.php
689   
690 23-Jul-2010 Janusz Dobrowolski
691 + Added tax information display
692   /purchasing/view/view_grn.php
693   /purchasing/view/view_po.php
694 + Added option for tax included prices.
695 $ /purchasing/includes/db/suppliers_db.inc
696   /purchasing/manage/suppliers.php
697 + Added support for transactions with tax included prices
698 $ /purchasing/po_entry_items.php
699   /purchasing/po_receive_items.php
700   /purchasing/includes/po_class.inc
701   /purchasing/includes/supp_trans_class.inc
702   /purchasing/includes/db/grn_db.inc
703   /purchasing/includes/db/invoice_db.inc
704   /purchasing/includes/db/po_db.inc
705   /purchasing/includes/db/supp_trans_db.inc
706   /purchasing/includes/ui/invoice_ui.inc
707   /purchasing/includes/ui/po_ui.inc
708 + Added GRNs to supplier transaction inquiry
709   /purchasing/inquiry/supplier_inquiry.php
710 ! Added upgrade from 2.3beta to 2.3RC
711   /sql/alter2.3.php
712   /sql/alter2.3.sql
713   /sql/en_US-demo.sql
714   /sql/en_US-new.sql
715 ! Versions information moved to separate file.
716 $ /version.php (new) 
717   /config.default.php
718   /includes/session.inc
719 ! Fixed item list buttons position.
720 $ /sales/includes/ui/sales_order_ui.inc
721 # Fixed credit links colors
722 $ /themes/aqua/default.css
723   /themes/cool/default.css
724   /themes/default/default.css
725 # SysPrefs restoration after upgrade.
726 $ /admin/inst_upgrade.php
727 # Warning clenaup
728 $ /includes/packages.inc
729 + Supplier transactions list added.
730 $ /includes/ui/ui_lists.inc
731 # Fixed tax footer descriptions
732 $ /includes/ui/ui_view.inc
733
734 21-Jul-2010 Joe Hunt
735 ! Changed Report Statements to accept selector Outstanding Only
736 $ /reporting/reports_main.php
737   /reporting/rep108.php
738   
739 19-Jul-2010 Joe Hunt
740 + Added Revenue / Cost Accruals to be included in core FA
741 $ /applications/generalledger.php
742   /gl/accruals.php (new file)
743   /gl/view/accrual_trans.php (new file)
744   /includes/access_levels.inc
745 ! Changed Std. Cost to show all decimals, and added UOM
746 $ /reporting/rep301.php
747   /reporting/rep303.php
748 # Wrong link to Inventory Reports
749 $ /applications/inventory.php
750
751 18-Jul-2010 Janusz Dobrowolski
752 ! Improved key_in_foreign_table to check multiply tables
753 $ /admin/db/company_db.inc
754 ! New customer/supplier currency can be edited as long as no transaction is entered.
755 $ /purchasing/includes/db/suppliers_db.inc
756   /purchasing/manage/suppliers.php
757   /sales/includes/db/customers_db.inc
758   /sales/manage/customers.php
759
760 17-Jul-2010 Janusz Dobrowolski
761 + New packaged extensions system
762 $ /modules/_cache/index.php (new)
763   /FA.pem (new)
764   /includes/archive.inc (new)
765   /includes/packages.inc (new)
766   /includes/ui/view_package.php (new)
767   /config.default.php
768   /frontaccounting.php
769   /admin/inst_lang.php
770   /admin/inst_module.php
771   /includes/access_levels.inc
772   /includes/ui/ui_controls.inc
773   /includes/ui/ui_view.inc
774   /admin/db/maintenance_db.inc
775 ! Changed language file convention to prevent need for apache restart after *.po file change.
776 $ /includes/lang/gettext.php
777   /includes/lang/language.php
778 ! Small cleanup
779 $ /includes/page/header.inc
780 ! Fixed memo string in adjust_deliveries.
781 $ /includes/db/inventory_db.inc
782 ! Fixed call params check message display
783 $ /gl/view/gl_trans_view.php
784 ! Updated MySQL, php, debugging and extension system checks
785 $ /admin/system_diagnostics.php
786 # Fixed gettext msg typo
787 $ /purchasing/supplier_invoice.php
788 # Fixed curr_default check
789 $ /gl/manage/currencies.php
790 # Message typos
791 $ /admin/create_coy.php
792   /admin/inst_upgrade.php
793 ! Updated translation template
794 $ /lang/new_language_template/LC_MESSAGES/empty.po
795
796 15-Jul-2010 Chaitanya/Joe Hunt
797 ! Changed calculating of cost update (average material price) for better sync.
798 $ /purchasing/includes/db/grn_db.inc
799   /purchasing/includes/db/invoice_db.inc
800   /manufacturing/includes/db/work_orders_db.inc
801   /includes/db/inventory_db.inc
802   
803 ------------------------------- Release 2.3 Beta --------------------------------
804 28-Jun-2010 Joe Hunt
805 ! Release 2.3 Beta
806 $ config.default.php
807   
808 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
809 ------------------------------- Release 2.2.11 ----------------------------------
810 ! Release 2.2.11
811 $ config.default.php
812   update.html
813
814 22-Jun-2010 Joe Hunt
815 # Minor select bug in create recurrent invoices
816 $ /sales/create_recurrent_invoices.php
817
818 18-Jun-2010 Joe Hunt
819 - Removed constraint on day values in Payment Terms
820 $ /admin/payment_terms.php
821
822 18-Jun-2010 Janusz Dobrowolski
823 # Small bug on final credit note screen redirection
824 $ /sales/customer_credit_invoice.php
825
826 17-Jun-2010 Janusz Dobrowolski
827 # [0000235],[0000236] db error in sales order view window.
828 $ /sales/view/view_sales_order.php
829
830 14-Jun-2010 Tom Moulton/Joe Hunt
831 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
832 $ /includes/db/manufacturing_db.inc
833 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
834 $ /reporting/rep101.php
835   /reporting/rep102.php
836   /reporting/rep201.php
837   /reporting/rep202.php
838   /reporting/rep203.php
839   /reporting/rep303.php
840   /reporting/reports_main.php
841
842 ---------- End of changes from main trunk 2.2.11
843
844 27-Jun-2010 Janusz Dobrowolski
845 + Added debtor_trans.src_id update
846 $ /sql/alter2.3.php
847   /sql/alter2.3.sql
848 + Added key for debtor_trans_detail.src_id
849 $ /sql/en_US-demo.sql
850   /sql/en_US-new.sql
851 + Added company upgrade boundary markers in error log.
852 $ /admin/inst_upgrade.php
853 ! Changed price column name to reflect current pricelist type.
854   /sales/includes/ui/sales_order_ui.inc
855 # Fixed sql (removed obsolete email field)
856   /reporting/rep112.php
857 # Fixed sql for child/parent lines retrieval
858   /sales/includes/sales_db.inc
859 # Removed bank payment print links (not implemented yet)
860   /sales/inquiry/customer_inquiry.php
861 # Cleanup
862 $ /purchasing/includes/db/po_db.inc
863
864 26-Jun-2010 Joe Hunt
865 ! Option to suppress tax rates on documents. To be used for tax on tax
866   The tax % should be included in the tax name and the calculated
867   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
868 $ config.default.php
869   /includes/ui/ui_view.inc
870   /reporting/rep107.php
871   /reporting/rep110.php
872 ! Improvements to Sales Groups. Presenting the Id too.
873 $ /sales/manage/sales_groups.php
874 + Preparing for 2.3 Beta
875 $ update.html
876   
877 26-Jun-2010 Janusz Dobrowolski
878 # Fixed sql for child transaction retrieval
879 $  /sales/includes/sales_db.inc
880 ! Added debtor_trans_details.src_id
881 $ /sql/en_US-demo.sql
882   /sql/en_US-new.sql
883
884 25-Jun-2010 Janusz Dobrowolski
885 ! Allow reuse of references previously used on voided transactions
886 $ /includes/references.inc
887 ! Fixed sales database design to ensure document relations consistency on line level.
888 $ /admin/db/fiscalyears_db.inc
889   /admin/db/voiding_db.inc
890   /reporting/includes/header2.inc
891   /sales/customer_invoice.php
892   /sales/includes/cart_class.inc
893   /sales/includes/sales_db.inc
894   /sales/includes/db/cust_trans_db.inc
895   /sales/includes/db/cust_trans_details_db.inc
896   /sales/includes/db/payment_db.inc
897   /sales/includes/db/sales_credit_db.inc
898   /sales/includes/db/sales_delivery_db.inc
899   /sales/includes/db/sales_invoice_db.inc
900   /sales/view/view_invoice.php
901   /sales/view/view_sales_order.php
902
903 24-Jun-2010 Joe Hunt
904 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
905 $ /gl/includes/db/gl_db_accounts.inc
906 # More test on tags due to db error in reports with tags.
907 $ /reporting/rep705.php
908   /reporting/rep706.php
909   /reporting/rep707.php
910   
911 23-Jun-2010 Chaitanya/Joe Hunt
912 ! Changed memo message in supp invoice price variance
913 $ /purchasing/includes/db/invoice_db.inc
914 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
915 $ /reporting/rep204.php
916
917 23-Jun-2010 Janusz Dobrowolski
918 # Restored customer payments display
919 $ /sales/includes/db/cust_trans_db.inc
920
921 22-Jun-2010 Janusz Dobrowolski
922 # Fixed pos parameters retrieval in direct invoice
923 $ /sales/includes/cart_class.inc
924
925 21-Jun-2010 Janusz Dobrowolski
926 + Support for current credit display
927 $ /includes/ui/ui_input.inc
928   /purchasing/po_entry_items.php
929   /purchasing/includes/po_class.inc
930   /purchasing/includes/db/po_db.inc
931   /purchasing/includes/db/suppliers_db.inc
932   /purchasing/includes/ui/po_ui.inc
933   /sales/customer_delivery.php
934   /sales/includes/cart_class.inc
935   /sales/includes/db/customers_db.inc
936   /sales/includes/db/sales_order_db.inc
937   /sales/includes/ui/sales_order_ui.inc
938 + Optional displaying all sql queries in footer for debugging purposes
939   /includes/db/connect_db.inc
940   /includes/page/footer.inc
941   /config.default.php
942   /admin/system_diagnostics.php
943   /includes/errors.inc
944 + Not fully credited invoice can still be credited (automatic payments reallocation)
945 $ /sales/includes/db/cust_trans_db.inc
946   /sales/includes/db/custalloc_db.inc
947   /sales/includes/db/sales_credit_db.inc
948 + Added payment term types
949 $ /includes/sysnames.inc
950   /includes/types.inc
951 + Added popup mode
952 $ /sales/inquiry/customer_inquiry.php
953   /purchasing/inquiry/supplier_inquiry.php
954 ! Reorganized payment terms editor
955 $ /admin/payment_terms.php
956   /includes/ui/ui_lists.inc
957 ! Comments
958 $ /includes/ui/allocation_cart.inc
959 ! Cleanup
960 $ /reporting/rep101.php
961 # Fixed fatal typo
962 $ /sales/customer_credit_invoice.php
963 ! Fixed final page message text
964 $ /sales/customer_invoice.php
965 ! Removed sparse order allocation code, invoice reallocation routine added
966 $ /sales/includes/db/custalloc_db.inc
967 # Fixed branch creation for new company
968 $ /sales/manage/customer_branches.php
969 ! Changed line_details class name to po_line_details to avoid conflicts.
970 $ /purchasing/includes/po_class.inc
971 ! Added sales and purchase order totals
972 $ /sql/alter2.3.sql
973   /sql/alter2.3.php
974   /sql/en_US-demo.sql
975   /sql/en_US-new.sql
976
977 14-Jun-2010 Janusz Dobrowolski
978 # Additional corrections to yesterday commit
979 $ /sales/includes/cart_class.inc
980   /sales/includes/db/cust_trans_db.inc
981   /sales/view/view_sales_order.php
982
983 13-Jun-2010 Janusz Dobrowolski
984 # Small layout bug in tabs widget
985 $ /includes/ui/ui_controls.inc
986 ! Allowed space and '[' in button names
987 $ /includes/ui/ui_input.inc
988 ! Formatted posts and a couple of improvements
989 $ /includes/ui/simple_crud_class.inc
990 ! Changed method naming convention
991 $ /includes/ui/contacts_view.inc
992 ! is_invoice property superseded by trans_type, removed obsolete Complete property
993 $ /purchasing/includes/supp_trans_class.inc
994   /purchasing/includes/db/invoice_db.inc
995   /purchasing/includes/ui/invoice_ui.inc
996   /purchasing/view/view_supp_credit.php
997   /purchasing/view/view_supp_invoice.php
998 ! Cleanups and comments
999 $ /purchasing/includes/po_class.inc
1000   /sales/includes/cart_class.inc
1001 ! Added document inheritance definitions
1002 $ /includes/types.inc
1003 # Smaller technical fixes
1004 $ /purchasing/includes/db/grn_db.inc
1005   /purchasing/includes/db/po_db.inc
1006   /sales/includes/sales_db.inc
1007   /sales/includes/db/sales_credit_db.inc
1008   /purchasing/po_entry_items.php
1009   /purchasing/po_receive_items.php
1010   /purchasing/supplier_credit.php
1011   /purchasing/supplier_invoice.php
1012
1013 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1014
1015 ------------------------------- Release 2.2.10 ----------------------------------
1016 11-Jun-2010 Joe Hunt
1017 ! Release 2.2.10
1018 $ config.default.php
1019   update.html
1020   
1021 10-Jun-2010 Joe Hunt
1022 ! Changed Wiki help url and site url in config.default.php
1023 $ config.default.php
1024
1025 07-Jun-2010 Joe Hunt
1026 # HTML decode text when printing to Excel.
1027 $ /reporting/includes/excel_report.inc
1028
1029 06-Jun-2010 Janusz Dobrowolski
1030 # False overallocation fixed.
1031 $ /includes/ui/allocation_cart.inc
1032 + Allowed optional long timeout on default/cancel/selector buttons
1033 $ /includes/ui/ui_input.inc
1034   /js/behaviour.js
1035   /js/inserts.js
1036 # Long ajax timeout on all reports
1037 $ /reporting/includes/reports_classes.inc
1038 # [0000232] Fixed list of related invoices/credits in SO view.
1039 $ /sales/view/view_sales_order.php
1040 # Small bug on final screen redirection
1041 $ /sales/customer_credit_invoice.php
1042
1043 03-Jun-2010 Joe Hunt
1044 # Rounding bug when decimals greater than or equal to 6.
1045 $ /includes/current_user.inc
1046
1047 31-May-2010 Joe Hunt
1048 # No limit on 30 days in Payment terms if end of month.
1049 $ /admin/payment_terms.php
1050
1051 30-May-2010 Joe Hunt
1052 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1053 $ config.default.php
1054   /reporting/includes/reports_classes.inc
1055 ! copy line memo to next line in journal entries and bank payments/deposits
1056 $ /gl/includes/ui/gl_bank_ui.inc
1057   /gl/includes/ui/gl_journal_ui.inc
1058 ! Report GL Transactions now prints line memos
1059 $ /reporting/rep704.php
1060
1061 29-May-2010 Janusz Dobrowolski
1062 # Smaller fixes initial COAs
1063 $ /sql/en_US-demo.sql
1064   /sql/en_US-new.sql
1065
1066 ---------- End of changes from main trunk 2.2.10
1067
1068 05-Jun-2010 Joe Hunt
1069 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1070 $ /admin/db/fiscalyears_db.inc
1071   /includes/date_functions.inc
1072   /includes/acces_levels.inc
1073   
1074 31-May-2010 Joe Hunt
1075 ! Allowing modifying of Bank Payments/Deposits
1076 $ /gl/gl_bank.php
1077   /gl/includes/db/gl_db_banking.inc
1078   /gl/includes/db/gl_db_bank_trans.inc
1079   /gl/includes/db/gl_db_trans.inc
1080   /gl/inquiry/journal_inquiry.php
1081   /purchasing/includes/db/supp_trans_db.inc
1082   /sales/includes/db/cust_trans_db.inc
1083   
1084 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1085
1086 ------------------------------- Release 2.2.9 ----------------------------------
1087 24-May-2010 Joe hunt
1088 ! Release 2.2.9
1089 $ config.default.php
1090   update.html
1091 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1092 $ /reporting/rep303.php
1093
1094 24-May-2010 Janusz Dobrowolski
1095 # Additional fixes in payment/deposit allocations.
1096 $ /includes/ui/allocation_cart.inc
1097   /js/payalloc.js
1098
1099 22-May-2010 Janusz Dobrowolski
1100 # Fixed html generation for buttons
1101 $ /includes/ui/ui_input.inc
1102
1103 13-May-2010 Janusz Dobrowolski
1104 # [0000229] Payment overallocation is now forbidden (addendum)
1105 $ /js/payalloc.js
1106
1107 12-May-2010 Janusz Dobrowolski
1108 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1109 $ /admin/system_diagnostics.php
1110 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1111 $ /includes/session.inc
1112 # [0000229] Payment overallocation is now forbidden
1113 $ /includes/ui/allocation_cart.inc
1114   /js/allocate.js
1115 # Fixed email links to use ajax
1116 $ /purchasing/po_entry_items.php
1117   /sales/credit_note_entry.php
1118   /sales/customer_delivery.php
1119   /sales/customer_invoice.php
1120 # Fixed shipping tax naming
1121 $ /taxes/tax_groups.php
1122
1123 12-May-2010 Joe Hunt
1124 ! Changed to allow change of theme in 'allow_demo_mode' during session
1125 $ /admin/display_prefs.php
1126 ! [0000228] Sales order inquiry using reference number.
1127 $ /sales/inquiry/sales_orders_view.php
1128
1129 10-May-2010 Joe Hunt/Alvin
1130 ! Changed so Print Statements don't list voided items.
1131 $ /reporting/rep108.php
1132
1133 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1134 # Fixed amibiguites and typos in report titles.
1135 $ /reporting/includes/doctext.inc
1136   /reporting/includes/doctext2.inc
1137
1138 04-May-2010 Joe Hunt
1139 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1140 $ /reporting/rep203.php
1141 ! Minor change to balance sheet/profit and loss drilldown
1142   Script is modified to display only direct child types
1143 /gl/inquiry/balance_sheet.php
1144 /gl/inquiry/profit_loss.php
1145 ! New empty.po for release 2.2.8
1146 $ /lang/new_language_template/LC_MESSAGES/empty.po
1147
1148 26-Apr-2010 Joe Hunt
1149 ! Allowing the Tax Report to be printed to Excel/OO Calc
1150 $ /reporting/rep709.php
1151   /reporting/reports_main.php
1152   /reporting/includes/excel_report.inc
1153   
1154 21-Apr-2010 Joe Hunt
1155 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1156 $ /admin/db/maintenance_db.inc
1157
1158 21-Apr-2010 Joe Hunt
1159 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1160   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1161   on the lines.
1162 $ /sales/includes/db/sales_order_db.inc
1163
1164 ------------------------------- Release 2.2.8 ----------------------------------
1165 18-Apr-2010
1166 ! Release 2.2.8
1167 $ config.default.php
1168   update.html
1169
1170 17-Apr-2010 Janusz Dobrowolski
1171 # Small fix in company creation 
1172 $ /admin/create_coy.php
1173 # Checking whether reference is unique before saving transaction.
1174 $ /sales/sales_order_entry.php
1175
1176 09-Apr-2010 Joe Hunt
1177 # Creating a new company without a Database script causes unpredictable errors.
1178 $ /admin/create_coy.php
1179
1180 06-Apr-2010 Joe Hunt/Albin
1181 # Inactive items should not show in Price List Report. In Item lists they are
1182   stamped (Inactive) after the description.
1183 $ /reporting/rep104.php
1184   /reporting/rep301.php
1185   /reporting/rep302.php
1186   /reporting/rep303.php
1187   /reporting/rep304.php
1188   /reporting/rep305.php
1189   
1190 03-Apr-2010 Joe Hunt/Chaitanya
1191 # [0000219] Incorrect behaviors regarding Payment forms
1192 $ /purchasing/supplier_payment.php
1193   /sales/customer_payments.php
1194
1195 20-Mar-2010 Joe Hunt/RodW
1196 # [0000215} Wrong text in deliver to and not printing it.
1197 $ /reporting/includes/doctext.inc
1198   /reporting/includes/doctext2.inc
1199   /reporting/includes/header2.inc
1200   
1201 15-Mar-2010 Janusz Dobrowolski
1202 # Missing check for customer/branch selected ([0000216])
1203 $ /sales/sales_order_entry.php
1204   /sales/customer_payment.php
1205 # Missing check for supplier selected ([0000217])
1206 $ /purchasing/supplier_invoice.php
1207   /purchasing/supplier_payment.php
1208   /purchasing/po_entry_items.php
1209 # Fixed db error on no supplier selected
1210   /purchasing/includes/db/suppalloc_db.inc
1211 # Smaller clenaups.
1212 $ /includes/current_user.inc
1213   /includes/session.inc
1214
1215 10-Mar-2010 Joe Hunt
1216 ! Print full Location name on reports
1217 $ /reporting/rep105.php
1218   /reporting/rep301.php
1219   /reporting/rep302.php
1220   /reporting/rep303.php
1221 # Print reference on email (PO)
1222   /reporting/rep209.php
1223   
1224 07-Mar-2010 Joe Hunt
1225 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1226   call to systypes_list_cells
1227 $ /includes/ui/ui_lists.inc
1228
1229 06-Mar-2010 Joe Hunt
1230 # Bug in Text(Col)WrapLines. Doesn't break on space.
1231 $ /reporting/includes/pdf_report.inc
1232 # Missing 'Set Global Supplier' in invoice_ui.inc
1233 $ /purchasing/includes/ui/invoice_ui.inc
1234
1235 ---------- End of changes from main trunk 2.2.7-2.2.9
1236
1237 15-May-2010 Joe Hunt
1238 ! Layout - added class label for branch link
1239 $ /sales7manage/customers.php
1240
1241 11-May-2010 Janusz Dobrowolski
1242 + Added multiply categorized customer/branch/supplier contacts in separate table,
1243  per contact report language selection
1244 $ /admin/crm_categories.php (new)
1245   /applications/setup.php
1246   /includes/access_levels.inc
1247   /includes/sysnames.inc
1248   /includes/db/crm_contacts_db.inc (new)
1249   /includes/ui/contacts_view.inc (new)
1250   /includes/ui/simple_crud_class.inc (new)
1251   /manufacturing/includes/db/work_orders_db.inc
1252   /purchasing/includes/db/suppliers_db.inc
1253   /purchasing/manage/suppliers.php
1254   /reporting/rep107.php
1255   /reporting/rep108.php
1256   /reporting/rep109.php
1257   /reporting/rep110.php
1258   /reporting/rep111.php
1259   /reporting/rep112.php
1260   /reporting/rep209.php
1261   /reporting/rep210.php
1262   /reporting/rep409.php
1263   /sales/includes/db/branches_db.inc
1264   /sales/includes/db/cust_trans_db.inc
1265   /sales/includes/db/customers_db.inc
1266   /sales/includes/db/sales_order_db.inc
1267   /sales/includes/ui/sales_order_ui.inc
1268   /sales/manage/customer_branches.php
1269   /sales/manage/customers.php
1270   /sql/alter2.3.php
1271   /sql/alter2.3.sql
1272   /sql/en_US-demo.sql
1273   /sql/en_US-new.sql
1274 + Added tabbed content widget
1275 $ /includes/ui/ui_controls.inc
1276   /themes/aqua/default.css
1277   /themes/cool/default.css
1278   /themes/default/default.css
1279 + Changes in hotkeys system for tabs support
1280 $ /js/inserts.js
1281 + Emailed reports can be send to multiply contacts, fixed email charset selection
1282 $ /reporting/includes/pdf_report.inc
1283 + Added charset selection for email content
1284 $ /reporting/includes/class.mail.inc
1285 # Small field name bug
1286 $ /reporting/reports_main.php
1287 # Fixed typo and small bug
1288 $ /reporting/includes/doctext.inc
1289 # Fixed problem with multiselection in array_combo, added crm related list helpers
1290 $ /includes/ui/ui_lists.inc
1291 # Fixed function name
1292 $ /sales/includes/db/sales_credit_db.inc
1293 # Fixed email sending links to use ajax.
1294 $ /sales/credit_note_entry.php
1295   /sales/customer_delivery.php
1296   /sales/customer_invoice.php
1297 # Fix in array_search_keys
1298 $ /includes/current_user.inc
1299 # Fixed bug in company deletion
1300 $ /admin/create_coy.php
1301   /admin/db/company_db.inc
1302
1303 07-May-2010 Joe Hunt
1304 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1305   and Profit and Loss Sheet
1306 $ /admin/db/tags_db.inc
1307   /reporting/rep705.php
1308   /reporting/rep706.php
1309   /reporting/rep707.php
1310   /reporting/reports_main.php
1311   /reporting/includes/reports_classes.inc
1312   
1313 07-May-2010 Janusz Dobrowolski
1314 # Fixed bug in array_selector for multiply lists
1315 $ /includes/ui/ui_lists.inc
1316
1317 30-Apr-2010 Janusz Dobrowolski
1318 + Recovering next reference after voiding of last reference
1319   /admin/db/voiding_db.inc
1320   /includes/references.inc
1321   /includes/db/references_db.inc
1322 # Reference column displayed also for journal entries
1323   /admin/void_transaction.php
1324 # Voided transactions excluded form list of transactions
1325   /admin/db/transactions_db.inc
1326
1327 26-Apr-2010 Joe Hunt
1328 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1329   and set SO quantity and qty_sent to 0.
1330   And a few small bug fixes.  
1331 $ /admin/db/voiding_db.inc
1332   /sales/includes/sales_db.inc
1333   /sales/includes/db/sales_credit_db.inc
1334   /sales/includes/db/sales_invoice_db.inc
1335   /sales/includes/db/sales_delivery_db.inc
1336   
1337 21-Apr-2010 Joe Hunt
1338 # Bug in systypes selector (no type update)
1339 $ /admin/attachments.php
1340 ! Better layout
1341 $ /admin/company_preferences.php
1342 # Didn't show 'View Attachments' for Journal Entries
1343 $ /includes/ui/ui_controls.inc
1344
1345 20-Apr-2010 Joe Hunt
1346 + Added option for Manual Revaluation of Currency Accounts
1347 $ /admin/company_preferences.php
1348   /applications/generalledger.php
1349   /gl/includes/db/gl_db_banking.inc
1350   /gl/manage/revaluate_currencies.php (new file)
1351   /includes/prefs/sysprefs.inc
1352   /sql/en_US-demo.sql
1353   /sql/en_US-new.sql
1354   /sql/alter2.3.sql
1355   
1356 16-Apr-2010 Joe Hunt
1357 # Minor fixes in voiding transactions
1358 $ /admin/void_transaction.php
1359 ! Layout improvement in hyperlink_back function
1360 $ /includes/ui/ui_controls.inc
1361
1362 15-Apr-2010 Joe Hunt
1363 ! Added an alternative way of presenting tax included on invoices.
1364   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1365 $ config.default.php 
1366   /includes/ui/ui_view.inc
1367   /reporting/rep107.php
1368   /reporting/rep110.php
1369   
1370 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1371 ! Changed Voiding Transaction to also include a pager.
1372 $ /admin/view_print_transaction.php
1373   /admin/void_transaction.php
1374   /admin/db/transaction_db.inc
1375   /includes/systypes.inc
1376   /manufacturing/view/wo_production_view.php
1377   /reporting/includes/reporting.inc
1378   
1379 14-Apr-2010 Joe Hunt
1380 ! Replaced the global variables for table styles to defined CSS classes.
1381 $ all files that includes the call to start_table and start_outer_table
1382
1383 14-Apr-2010 Joe Hunt/ AVB3
1384 + Added 'View Attachments' if any in all popup view windows
1385 $ /admin/db/attachments_db.inc
1386   /includes/main.inc
1387   /includes/ui/ui_controls.inc
1388   /dimensions/view/view_dimension.php
1389   /gl/view/bank_transfer_view.php
1390   /gl/view/gl_deposit_view.php
1391   /gl/view/gl_payment_view.php
1392   /gl/view/gl_trans_view.php
1393   /inventory/view/view_adjustment.php
1394   /inventory/view/view_transfer.php
1395   /manufacturing/view/work_order_view.php
1396   /manufacturing/view/wo_issue_view.php
1397   /manufacturing/view/wo_production_view.php
1398   /purchasing/view/view_grn.php
1399   /purchasing/view/view_po.php
1400   /purchasing/view/view_supp_credit.php
1401   /purchasing/view/view_supp_invoice.php
1402   /purchasing/view/view_supp_payment.php
1403   /sales/view/view_credit.php
1404   /sales/view/view_dispatch.php
1405   /sales/view/view_invoice.php
1406   /sales/view/view_receipt.php
1407   /sales/view/view_sales_order.php
1408   
1409 04-Apr-2010 Janusz Dobrowolski
1410 + Added supplier/customer document language selection
1411 $ /purchasing/includes/db/suppliers_db.inc
1412   /purchasing/manage/suppliers.php
1413   /reporting/rep107.php
1414   /reporting/rep108.php
1415   /reporting/rep109.php
1416   /reporting/rep110.php
1417   /reporting/rep111.php
1418   /reporting/rep112.php
1419   /reporting/rep209.php
1420   /reporting/rep210.php
1421   /reporting/includes/class.pdf.inc
1422   /reporting/includes/pdf_report.inc
1423   /sales/includes/db/branches_db.inc
1424   /sales/includes/db/customers_db.inc
1425   /sales/includes/db/cust_trans_db.inc
1426   /sales/includes/db/sales_order_db.inc
1427   /sales/manage/customer_branches.php
1428   /sales/manage/customers.php
1429   /sql/alter2.3.sql
1430   /sql/en_US-demo.sql
1431   /sql/en_US-new.sql
1432   /reporting/includes/doctext2.inc (removed)
1433
1434 + Added company_path() helper
1435 $ /admin/attachments.php
1436   /admin/company_preferences.php
1437   /admin/create_coy.php
1438   /admin/display_prefs.php
1439   /admin/print_profiles.php
1440   /admin/system_diagnostics.php
1441   /admin/db/fiscalyears_db.inc
1442   /includes/main.inc
1443   /includes/lang/language.php
1444   /includes/page/header.inc
1445   /includes/ui/ui_view.inc
1446   /inventory/manage/items.php
1447   /reporting/rep102.php
1448   /reporting/rep104.php
1449   /reporting/rep202.php
1450   /reporting/rep303.php
1451   /reporting/rep706.php
1452   /reporting/rep707.php
1453   /reporting/includes/excel_report.inc
1454   /reporting/includes/header2.inc
1455
1456 ! Added all_option parameter to language selectors
1457 $ /includes/ui/ui_lists.inc
1458
1459 ! System names extracted to new separated file to enable re-read after langauge change
1460 $ /includes/types.inc
1461   /includes/sysnames.inc (new)
1462
1463 ! Fixed for better extension modules support
1464 $ /reporting/prn_redirect.php
1465   /reporting/includes/tcpdf.php
1466
1467 ! Changed addReport method (better support for extension modules)
1468 $ /reporting/reports_main.php
1469   /reporting/includes/reports_classes.inc
1470
1471 ! Code cleanup
1472 $ /gl/inquiry/balance_sheet.php
1473   /gl/inquiry/profit_loss.php
1474
1475 26-Mar-2010 Joe Hunt
1476 # Fixed a sorting problem in gl_account_types_list
1477 $ /includes/ui/ui_lists.inc
1478   /gl/includes/db/gl_db_account_types.inc
1479
1480 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1481 # Fixed problem with multiply zeros a value of option in list selectors
1482 # Parse error in ui_list.inc. Fix in other files.
1483 $ /includes/ui/ui_lists.inc
1484   /gl/includes/db/gl_db_account_types.inc
1485   /gl/manage/gl_account_types.php
1486
1487 22-Mar-2010 Joe Hunt
1488 # Error editing (updating) Account Groups and problem
1489   with "00" == "0" in php.
1490 $ /gl/includes/db/gl_db_account_types.inc
1491   /gl/manage/gl_account_classes.php
1492   /gl/manage/gl_account_types.php
1493   /includes/ui/ui_lists.inc
1494   /sql/alter2.3.sql
1495   
1496 12-Mar-2010 Janusz Dobrowolski
1497 # Small cleanups.
1498 $ /reporting rep301.php
1499   /reporting rep304.php
1500   /reporting rep601.php
1501
1502 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1503 ------------------------------- Release 2.2.7 ----------------------------------
1504 05-Mar-2010 Joe Hunt
1505 ! Release 2.2.7
1506 ! Removed redundant variable $use_new_account_types from config.php
1507 $ config.default.php
1508   update.html
1509 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1510 $ /gl/includes/db/gl_db_accounts.inc
1511
1512 02-Mar-2010 Joe Hunt
1513 # Bug sending email to a name with commas. Has been replaced with ''.
1514 $ /reporting/includes/pdf_report.inc
1515
1516 01-Mar-2010 Janusz Dobrowolski
1517 # [0000212] Selecting branch from popup was not working.
1518 $ /sales/manage/customer_branches.php
1519 # [0000213] Date change on journal entry update.
1520 $ /gl/gl_journal.php
1521
1522 01-Mar-2010 Joe Hunt
1523 ! Allow change of password without script in Create/Update Company.
1524 $ /admin/create_coy.php
1525
1526 28-Feb-2010 Joe Hunt
1527 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1528   bugs in the same operation. And a fix according to Vramak on the forum.
1529   Wiki will be updated on how does the Work Order work
1530 $ /manufacturing/includes/db/work_orders_db.inc
1531   /manufacturing/includes/db/work_orders_quick_db.inc
1532   /manufacturing/includes/db/work_order_produce_items_db.inc
1533   /manufacturing/includes/db/work_order_requirements_db.inc
1534   /purchasing/includes/db/grn_db.inc
1535   
1536 26-Feb-2010 Janusz Dobrowolski
1537 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1538 $ /purchasing/includes/ui/po_ui.inc
1539 # [0000211] Typo in work order legend.
1540 $ /reporting/includes/doctext.inc
1541   /reporting/includes/doctext2.inc
1542 # Restored Esc hot key on cancel buttons.
1543 $ /js/inserts.js
1544
1545 26-Feb-2010 Joe Hunt
1546 # [0000208] Voiding a work order production does not revert raw material quantities 
1547 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1548
1549 25-Feb-2010 Janusz Dobrowolski
1550 # Fixed bug in quantity input
1551 $ /manufacturing/work_order_add_finished.php
1552
1553 24-Feb-2010 Joe Hunt
1554 # Tax included calculation problem when more than 1 tax type in a group
1555 $ /taxes/tax_calc.inc
1556 ! Small layout fixes
1557 $ /admin/backups.php
1558   /includes/ui/ui_lists.inc
1559   /reporting/rep107.php
1560   /reporting/rep110.php
1561   
1562 22-Feb-2010 Janusz Dobrowolski
1563 # Two smaller fixes in security area codes.
1564 $ /includes/access_levels.inc
1565
1566 21-Feb-2010 Joe Hunt
1567 # Exchange rate doesn't update table immediately when adding new rate 
1568   and no exchange rates there before.
1569 $ /gl/manage/exchange_rates.php
1570 # Bug in exchange variation calculation in certain situations. Again.
1571 $ /gl/includes/db/gl_db_banking.inc
1572  
1573 21-Feb-2010 Janusz Dobrowolski
1574 # Fixed check for language session var.
1575 $ /includes/session.inc
1576
1577 19-Feb-2010 Joe Hunt/Ary Wibowo
1578 # Bug in exchange variation calculation in certain situations.
1579 $ /gl/includes/gl_db_banking.inc
1580 ! Better and cleaner layout in graphics
1581 $ /reporting/includes/class.graphic.inc
1582 ! Fixed better layout in customer delivery form
1583 $ /sales/customer_delivery.php
1584
1585 17-Feb-2010 Joe Hunt
1586 # Missing border layout in report centre
1587 $ /reporting/includes/reports_classes.inc
1588
1589 ---------- End of changes from main trunk 2.2.6-2.2.7
1590
1591 01-Mar-2010 Janusz Dobrowolski
1592 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1593 $ /reporting/includes/class.pdf.inc
1594   /reporting/includes/excel_report.inc
1595   /reporting/includes/header2.inc
1596   /reporting/includes/pdf_report.inc
1597 + Integration of fpdi class
1598 $ /reporting/includes/fpdi/* (new)
1599   /reporting/forms (new)
1600 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1601 $ /reporting/prn_redirect.php
1602   /includes/main.inc
1603 ! Reports fixed according to changes in header API in FrontReport class.
1604 $ /reporting/rep101.php
1605   /reporting/rep102.php
1606   /reporting/rep103.php
1607   /reporting/rep104.php
1608   /reporting/rep105.php
1609   /reporting/rep106.php
1610   /reporting/rep107.php
1611   /reporting/rep108.php
1612   /reporting/rep109.php
1613   /reporting/rep110.php
1614   /reporting/rep111.php
1615   /reporting/rep112.php
1616   /reporting/rep201.php
1617   /reporting/rep202.php
1618   /reporting/rep203.php
1619   /reporting/rep204.php
1620   /reporting/rep209.php
1621   /reporting/rep210.php
1622   /reporting/rep301.php
1623   /reporting/rep302.php
1624   /reporting/rep303.php
1625   /reporting/rep304.php
1626   /reporting/rep305.php
1627   /reporting/rep401.php
1628   /reporting/rep409.php
1629   /reporting/rep501.php
1630   /reporting/rep601.php
1631   /reporting/rep701.php
1632   /reporting/rep702.php
1633   /reporting/rep704.php
1634   /reporting/rep705.php
1635   /reporting/rep706.php
1636   /reporting/rep707.php
1637   /reporting/rep708.php
1638   /reporting/rep709.php
1639   /reporting/rep710.php
1640
1641 25-Feb-2010 Janusz Dobrowolski
1642 # Files manipulation helpers added
1643 $ /includes/main.inc
1644 # Cleanup
1645 $ /includes/db/sql_functions.inc
1646 + Added radio buttons helper
1647 $ /includes/ui/ui_input.inc
1648 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1649 $ /includes/ui/ui_lists.inc
1650 ! Changed _vd debug function to notification type
1651 $ /includes/ui/ui_view.inc
1652 # Layout fix on final screen 
1653 $ /purchasing/po_entry_items.php
1654 # Error message when no report file is found
1655 $ /reporting/prn_redirect.php
1656 # Code cleanup (missing $row declaration)
1657 $ /reporting/includes/pdf_report.inc
1658
1659 20-Feb-2010 Joe Hunt
1660 # Wrong class parameter in Generqal Ledger Reports
1661 $ /applications/generalledger.php
1662
1663 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1664 ------------------------------- Release 2.2.6 ----------------------------------
1665 16-Feb-2010 Joe Hunt
1666 ! Release 2.2.6
1667 $ config.default.php
1668   update.html
1669   /lang/new_language_template/LC_MESSAGES/empty.po
1670 ! CSS style is now implemented in all FA.
1671 ! New label style for the themes. Better layout in supp inv/credit
1672 ! A lot of code clean up. New password_row and file_row/cells.
1673 # Several minor bugs during final CSS implementaion
1674   /access/login.php
1675   /admin/attachments.php
1676   /admin/change_current_user_password.php
1677   /admin/company_preferences.php
1678   /admin/create_coy.php
1679   /admin/display_prefs.php
1680   /admin/gl_setup.php
1681   /admin/inst_lang.php
1682   /admin/inst_module.php
1683   /admin/users.php
1684   /includes/ui/ui_controls.inc
1685   /includes/ui/ui_input.inc
1686   /includes/ui/ui_lists.inc
1687   /inventory/manage/items.php
1688   /purchasing/supplier_credit.php
1689   /purchasing/supplier_invoice.php
1690   /purchasing/includes/ui/po_ui.inc
1691   /purchasing/includes/ui/invoice_ui.inc
1692   /reporting/includes/reports_classes.inc
1693   /sales/includes/ui/sales_order_ui.inc
1694   /sales/view/view_sales_order.php
1695   /themes/default/default.css
1696   /themes/aqua/default.css
1697   /themes/cool/default.css
1698   
1699
1700 11-Feb-2010 Janusz Dobrowolski
1701 # Better check for language session var.
1702 $ /includes/session.inc
1703 # Fixed IE related hotkeys problem with AltTab
1704 $ /js/inserts.js
1705
1706 11-Feb-2010 Joe Hunt/Chaitanya
1707 # [0000204] GRN Valuation Report shows wrong data
1708 $ /reporting/rep305.php
1709
1710 10-Feb-2010 Janusz Dobrowolski
1711 # [0000201] Cannot change item type when item is edited
1712 $  /inventory/manage/items.php
1713 # Sparse warning fixed.
1714 $ includes/db/manufacturing_db.inc
1715
1716 10-Feb-2010 Joe Hunt
1717 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1718   the correct values later are obtained.
1719 $ /admin/gl_setup.php
1720   /includes/db/inventory_db.inc
1721   /manufacturing/includes/db/work_orders_db.inc
1722   /purchasing/includes/db/grn_db.inc
1723   /purchasing/includes/db/invoice_db.inc
1724 + Added a selector for decimal values in Balance Sheet and P/L Statement
1725 $ /reporting/reports_main.php
1726   /reporting/rep706.php
1727   /reporting/rep707.php
1728 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1729 $ /gl/gl_bank.php
1730   
1731 09-Feb-2010 Joe Hunt/Chaitanya
1732 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1733 $ /admin/create_coy.php
1734
1735 06-Feb-2010 Janusz Dobrowolski
1736 # Fixed get_standard_cost() for dummy items again.
1737 $ /includes/db/inventory_db.inc
1738 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1739 $ /sales/includes/db/sales_invoice_db.inc
1740 ! Yesterday changes removed
1741 $ /sales/includes/db/sales_delivery_db.inc
1742   /sales/includes/db/sales_invoice_db.inc
1743 # Prevent saving empty lines in invoices/delivery notes - rerun
1744   /reporting/rep107.php
1745   /reporting/rep110.php
1746
1747 06-Feb-2010 Joe Hunt/Chaitanya
1748 ! Changed Balance Sheets/PL Statements to be recursive
1749 $ /gl/inquiry/balance_sheet.php
1750   /gl/inquiry/profit_loss.php
1751   /reporting/rep701.php
1752   /reporting/rep705.php
1753   /reporting/rep706.php
1754   /reporting/rep707.php
1755   
1756 05-Feb-2010 Joe Hunt/Kalido
1757 + Placing a print link in all view windows (without menus).
1758 $ /includes/main.inc
1759   /includes/ui_controls.inc
1760 ! Preparing for new recursive balance sheet/PL Statements
1761 $ /gl/includes/db/gl_db_accounts.inc
1762   /gl/includes/db/gl_db_account_types.inc
1763   
1764 05-Feb-2010 Janusz Dobrowolski
1765 # Fixed get_standard_cost() for dummy items
1766 $ /includes/db/inventory_db.inc
1767 # Prevent saving empty lines in invoices/delivery notes
1768 $ /sales/includes/db/sales_delivery_db.inc
1769   /sales/includes/db/sales_invoice_db.inc
1770
1771 03-Feb-2010 Janusz Dobrowolski
1772 # Fixed continuation after timeout.
1773 $ /access/login.php
1774   /includes/main.inc
1775   /includes/session.inc
1776   /includes/page/footer.inc
1777   /themes/aqua/default.css
1778   /themes/cool/default.css
1779   /themes/default/default.css
1780 # Added error message when no file is selected on view or download.
1781 $ /admin/backups.php
1782
1783 03-Feb-2010 Joe Hunt
1784 # When buying a service item from a supplier, the delivery produced
1785   wrong inventory GL transactions. No GL transactions should be here.
1786 $ /sales/includes/db/sales_delivery_db.inc
1787 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1788   price format uses thousands seperator. A couple of minor errors too. 
1789 $ /purchasing/includes/db/grn_db.inc
1790   /purchasing/includes/db/invoices_db.inc
1791 # Exchange rate bug when searching a non existing customer
1792 $ /includes/banking.inc
1793
1794 03-Feb-2010 Chaitanya/Joe
1795 + Added a Profit and Loss Drilldown page and changed menu link
1796 $ /applications/generalledger.php
1797   /gl/inquiry/profit_loss.php (New file)
1798   /gl/inquiry/balance_sheet.php
1799 ! Better layout
1800 $ /gl/inquiry/journal_inquiry.php
1801
1802 02-Feb-2010 Chaitanya
1803 + Added memo search on journal inquires.
1804 $ /gl/inquiry/journal_inquiry.php
1805
1806 ---------- End of changes from main trunk 2.2.5-2.2.6
1807
1808 09-Feb-2010 Janusz Dobrowolski
1809 + Improved multilevel database transaction support
1810 $ /includes/errors.inc
1811   /includes/db/connect_db.inc
1812   /includes/db/sql_functions.inc
1813   /sales/includes/cart_class.inc
1814 + Added Direct GRN and Direct Invoice in purchases module
1815 $ /applications/suppliers.php
1816   /includes/current_user.inc
1817   /includes/ui/ui_lists.inc
1818   /purchasing/po_entry_items.php
1819   /purchasing/po_receive_items.php
1820   /purchasing/includes/po_class.inc
1821   /purchasing/includes/db/grn_db.inc
1822   /purchasing/includes/db/invoice_db.inc
1823   /purchasing/includes/db/po_db.inc
1824   /purchasing/includes/ui/grn_ui.inc
1825   /purchasing/includes/ui/po_ui.inc
1826 + Added invoice preselection option.
1827 $ /purchasing/supplier_payment.php
1828 ! Optimized extensions related code.
1829 $ /applications/application.php
1830   /applications/customers.php
1831   /applications/dimensions.php
1832   /applications/generalledger.php
1833   /applications/inventory.php
1834   /applications/manufacturing.php
1835   /applications/setup.php
1836 ! Cleanup
1837 $ /purchasing/supplier_invoice.php
1838   /sales/includes/ui/sales_order_ui.inc
1839 # Typo
1840 $ /sales/sales_order_entry.php
1841
1842 05-Feb-2010 Janusz Dobrowolski
1843 + Multiply order items with the same stock_id (with warning), code cleanups
1844 $ /purchasing/po_entry_items.php
1845   /purchasing/includes/po_class.inc
1846   /purchasing/includes/supp_trans_class.inc
1847   /purchasing/includes/db/po_db.inc
1848   /purchasing/includes/ui/po_ui.inc
1849 # Fixed typo bugs
1850 $ /purchasing/includes/db/grn_db.inc
1851   /purchasing/includes/db/invoice_db.inc
1852
1853 04-Feb-2010 Joe Hunt
1854 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1855   and class id varchar(3). Ability to change account groups online.
1856 $ /gl/manage/gl_account_classes.php
1857   /gl/manage/gl_account_types.php
1858   /gl/manage/gl_accounts.php
1859   /gl/includes/db/gl_db_account_types.inc
1860   /includes/ui/ui_lists.inc
1861   /sql/alter2.3.sql
1862   /sql/en_US-demo.sql
1863   /sql/en_US-new.sql
1864
1865 03-Feb-2010 Janusz Dobrowolski
1866 # Payment terms were not retrieved at invoice edit start.
1867 $ /sales/customer_invoice.php
1868 # Fixed item selector.
1869 $ /inventory/prices.php
1870
1871 02-Feb-2010 Janusz Dobrowolski
1872 # Missing closing bracket
1873 $ /sql/alter2.3.php
1874 # Small fixes in sys_prefs update/retrieve
1875 $ /admin/db/company_db.inc
1876
1877 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1878 ------------------------------- Release 2.2.5 ----------------------------------
1879 02-Feb-2010 Joe Hunt
1880 ! Release 2.2.5
1881 $ $config.default.php
1882   update.html
1883 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1884 $ /sales/sales_order_entry.php
1885
1886 01-Feb-2010 Janusz Dobrowolski
1887 # Fixed error display hidden during ajax call in some situations
1888 $ /includes/errors.inc
1889 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1890  errors are generated on fatal failure.
1891 $ /js/utils.js
1892   /js/inserts.js
1893
1894 01-Feb-2010 Joe Hunt
1895 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1896 $ /sales/sales_order_entry.php
1897 # [0000197] Bug in closing some special balance sheet levels.
1898 $ /gl/inquiry/balance_sheet.php
1899   /reporting/rep705.php
1900   /reporting/rep706.php
1901   /reporting/rep707.php
1902
1903 31-Jan-2010 Joe Hunt
1904 # Bug in Quick Entries with Tax added.
1905 $ /includes/ui/ui_view.inc
1906
1907 30-Jan-2010 Joe Hunt/Chaitanya
1908 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1909   Contributed by Chatanya. Magnificient!
1910 $ /applications/generalledger.php
1911   /gl/inquiry/balance_sheet.php (new file)
1912   /gl/inquiry/gl_account_inquiry.php
1913 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1914 $ /sql/en_US-demo.sql
1915   /sql/en_US_new.sql
1916 # Fixed bug in gl accounts checks
1917   /taxes/tax_types.php
1918
1919 30-Jan-2010 Janusz Dobrowolski
1920 # [0000194] Fixed tax records from journal entry (voiding problem)
1921 $ /gl/includes/db/gl_db_trans.inc
1922   /reporting/rep709.php
1923
1924 25-Jan-2010 Joe Hunt
1925 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1926 # A couple of redirecting bugs
1927 $ /sales/sales_order_entry.php
1928   /sales/includes/db/sales_order_db.inc
1929 # Bug in the sequence in sales price pickup
1930 $ /sales/includes/sales_db.inc
1931 + Added document Receipt and small rearrangements and bugfixes
1932 $ /includes/types.inc
1933   /includes/ui/ui_view.inc
1934   /reporting/rep107.php
1935   /reporting/rep108.php
1936   /reporting/rep109.php
1937   /reporting/rep110.php
1938   /reporting/rep111.php
1939   /reporting/rep112.php (new document file)
1940   /reporting/rep209.php
1941   /reporting/rep210.php
1942   /reporting/reports_main.php
1943   /reporting/includes/doctext.inc
1944   /reporting/includes/doctext2.inc
1945   /reporting/includes/header2.inc
1946   /reporting/includes/reporting.inc
1947   /reporting/includes/reports_classes.inc
1948   /sales/customer_payments.php
1949   /sales/sales_order_entry.php
1950   /sales/inquiry/customer_inquiry.php
1951   
1952 22-Jan-2010 Tom Hallman/Joe Hunt
1953 # Exchange rate doesn't update table when adding new or deleting rate
1954 $ /gl/manage/exchange_rates.php
1955 ! Small adjustments to Bank Statement and GL Transactions Reports
1956 $ /reporting/rep601.php
1957   /reporting/rep704.php
1958 ! Layout fix for Report Selectors in when running in Windows OS.
1959 $ /reporting/includes/reports_classes.inc
1960
1961 20-Jan-2010 Joe Hunt
1962 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1963 $ /admin/gl_setup.php
1964
1965 18-Jan-2010 Joe Hunt
1966 # Demand was calculated double from Sales Quotation. Should be 0.
1967 $ /includes/db/manufacturing_db.inc
1968 # A back link was still in Bank Transfer.
1969 $ /gl/bank_transfer.php
1970
1971 ---------- End of changes from main trunk 2.2.4-2.2.5
1972
1973 26-Jan-2010 Janusz Dobrowolski
1974 + Editable sales terms in sales orders and invoices, default terms from customer record.
1975 $ /admin/db/company_db.inc
1976   /includes/ui/ui_lists.inc
1977   /reporting/rep102.php
1978   /reporting/rep108.php
1979   /sales/create_recurrent_invoices.php
1980   /sales/customer_delivery.php
1981   /sales/customer_invoice.php
1982   /sales/sales_order_entry.php
1983   /sales/includes/cart_class.inc
1984   /sales/includes/sales_db.inc
1985   /sales/includes/db/cust_trans_db.inc
1986   /sales/includes/db/sales_credit_db.inc
1987   /sales/includes/db/sales_delivery_db.inc
1988   /sales/includes/db/sales_invoice_db.inc
1989   /sales/includes/db/sales_order_db.inc
1990   /sales/includes/ui/sales_order_ui.inc
1991   /sales/manage/sales_points.php
1992   /sql/alter2.3.php
1993   /sql/alter2.3.sql
1994   /sql/en_US-demo.sql
1995   /sql/en_US-new.sql
1996
1997 26-Jan-2010 Janusz Dobrowolski
1998 + Full support for items with editable descriptions in sales documents
1999 $ /includes/ui/ui_lists.inc
2000   /inventory/prices.php
2001   /inventory/includes/db/items_db.inc
2002   /inventory/manage/items.php
2003   /js/inserts.js
2004   /sales/customer_delivery.php
2005   /sales/sales_order_entry.php
2006   /sales/includes/cart_class.inc
2007   /sales/includes/ui/sales_order_ui.inc
2008   /sql/alter2.3.sql
2009   /sql/en_US-demo.sql
2010   /sql/en_US-new.sql
2011 # Fixed warning in debug mode
2012 $ /sales/inquiry/sales_deliveries_view.php
2013   /sales/includes/db/cust_trans_db.inc
2014
2015 23-Jan-2010 Janusz Dobrowolski
2016 + Improved locales checking
2017 $ /includes/lang/gettext.php
2018   /includes/lang/language.php
2019 + Defaults for get_post also for array submits, added confirm dialog helper
2020 $ /includes/ui/ui_controls.inc
2021 + Added info label in error_log for warnings during upgrade process
2022 $ /includes/errors.inc
2023 ! System preferences moved from company to new sys_prefs table
2024 $ /admin/company_preferences.php
2025   /admin/display_prefs.php
2026   /admin/gl_setup.php
2027   /admin/users.php
2028   /admin/db/company_db.inc
2029   /admin/db/users_db.inc
2030   /includes/current_user.inc
2031   /includes/session.inc
2032   /includes/prefs/sysprefs.inc
2033   /includes/prefs/userprefs.inc
2034   /sql/alter2.1.php
2035   /sql/alter2.3.php
2036   /sql/alter2.3.sql
2037   /sql/en_US-demo.sql
2038   /sql/en_US-new.sql
2039   /install/save.php
2040 ! Updated locales and database/src compatibility checks
2041 $ /admin/system_diagnostics.php
2042 ! Added core version for checks against database version_id
2043 $ /config.default.php
2044 ! System setup re-read after upgrade
2045 $  /admin/inst_upgrade.php
2046 ! Cached company currency retrieval
2047 $ /includes/banking.inc
2048 ! Removed sysprefs.inc include
2049 $ /includes/main.inc
2050 # Removed archaic error handling
2051 $ /includes/date_functions.inc
2052 # Missing path_to_root declaration in handle_submit().
2053 $ /admin/create_coy.php
2054 # Message box cleanup before ajax call
2055 $ /js/utils.js
2056
2057 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2058
2059 ------------------------------- Release 2.2.4 ----------------------------------
2060 17-Jan-2010 Joe Hunt
2061 ! Release 2.2.4
2062 $ $config.default.php
2063   update.html
2064
2065 17-Jan-2010 Janusz Dobrowolski
2066 ! Improved error checking.in company update/creation.
2067 $ /admin/create_coy.php
2068 # Fixed default value for stock_category.dflt_tax_type
2069 $ /sql/en_US-new.sql
2070 # Fixed errors display in ajax mode.
2071 $ /includes/errors.inc
2072 # Fixed checks for deleting POS
2073 $ /sales/manage/sales_points.php
2074
2075 15-Jan-2010 Janusz Dobrowolski
2076 ! Changed so GL Account Types id allows up to 10 digits.
2077 $ /gl/manage/gl_account_types.php
2078 # [0000187] Category and description reset after failed check;
2079 $ /inventory/manage/sales_kits.php
2080 # Cleaned warnings in errorlog.
2081 $ /sales/includes/sales_db.inc
2082 ! Default 0 on empty amount fields
2083 $ /includes/data_checks.inc
2084 ! Empty numeric input fields globaly defaulted to 0.
2085 $ /includes/data_checks.inc
2086   /includes/ui/ui_input.inc
2087
2088 15-Jan-2010 Joe Hunt
2089 # [0000190] Back link on confirmation only pages removed.
2090 $ /includes/page/footer.inc
2091   /includes/ui/ui_view.inc
2092   /includes/main.inc
2093 # Removed a comma after last item in structure for 0_tax_types, line 1596
2094 $ /sql/en_US-new.sql
2095
2096 14-Jan-2010 Joe Hunt
2097 # A couple of small bugs were fixed in average material cost
2098 $ /purchasing/includes/db/grn_db.inc
2099   /purchasing/includes/db/invoice_db.inc
2100   /manufacturing/includes/db/work_orders_db.inc
2101
2102 13-Jan-2010 Joe Hunt
2103 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2104 $ /inventory/cost_update.php
2105   /inventory/includes/item_adjustments_ui.inc
2106   /inventory/view/view_adjustment.php
2107 ! Changed so GL Account Types id allows up to 6 digits.
2108 $ /gl/manage/gl_account_types.php
2109   
2110 12-Jan-2010 Janusz Dobrowolski
2111 # Fixed buggy exemptions display
2112 $ /taxes/item_tax_types.php
2113
2114 ---------- End of changes from main trunk 2.2.3-2.2.4
2115
2116 12-Jan-2010 Janusz Dobrowolski
2117 ! Added sorting by branch_ref
2118 $ /sales/includes/db/branches_db.inc
2119 # Fixed misnamed function parameter.
2120   /sales/includes/db/cust_trans_db.inc
2121   /sales/inquiry/sales_deliveries_view.php
2122
2123 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2124 ------------------------------- Release 2.2.3 ----------------------------------
2125 12-Jan-2010 Joe Hunt
2126 ! Release 2.2.3
2127 ! Allow using of multi level sub-types when digits are of same length in account types
2128 $ config.default.php
2129   update.html
2130   /gl/includes/db/gl_db_accounts.inc
2131 ! Print COA also prints class id and account type id.
2132 $ /reporting/rep701.php
2133
2134
2135 11-Jan-2010 Janusz Dobrowolski
2136 # Removed invalid constraint on tax_types.
2137 $ /sql/en_US-new.sql
2138
2139 10-Jan-2010 Janusz Dobrowolski
2140 ! Small fix in new_doc_date()
2141 $ /includes/date_functions.inc
2142 # Prevent warnings for sql results without 'inactive' field
2143 $ /includes/ui/db_pager_view.inc
2144 # Fixed js error in IE7
2145 $ /js/inserts.js
2146 + Added support for customized doctext.inc/header2.inc
2147 $ /reporting/prn_redirect.php
2148   /reporting/includes/pdf_report.inc
2149 ! Increased number of decimals for tax calculations
2150 $ /taxes/tax_calc.inc
2151 ! Code cleanup
2152 $ /includes/current_user.inc
2153 # Fixed check for missing POST in check_num()
2154 $ /includes/data_checks.inc
2155 # [0000187] Category and description reset after failed check;
2156 $ /inventory/manage/item_codes.php
2157 # [0000186] Timeout on Refresh button
2158 $ /sales/allocations/customer_allocate.php
2159 # [0000185] Update notification missing.
2160 $ inventory/reorder_level.php
2161
2162 09-Jan-2010 Joe Hunt
2163 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2164 $ /admin/fiscalyear.php
2165
2166 07-Jan-2010 Joe Hunt
2167 ! Changed to let the $doctypes in documents follow the types in types.inc
2168 + New document, Remittance, to print payment allocations to suppliers
2169   Also print/email links from Supplier Payment and Supplier Inquiry.
2170 $ /purchasing/supplier_payment.php
2171   /purchasing/inquiry/supplier_inquiry.php
2172   /reporting/rep108.php
2173   /reporting/rep109.php
2174   /reporting/rep110.php
2175   /reporting/rep111.php
2176   /reporting/rep209.php
2177   /reporting/rep210.php (New file)
2178   /reporting/reports_main.php
2179   /reporting/includes/doctext.inc
2180   /reporting/includes/doctext2.inc
2181   /reporting/includes/header2.inc
2182   /reporting/includes/pdf_report.inc
2183   /reporting/includes/reporting.inc
2184   /reporting/includes/reports_classes.inc
2185 # Creating recurrent invoices with date outside fiscal year.  
2186   /sales/create_recurrent_invoices.php
2187   
2188 06-Jan-2010 Janusz Dobrowolski
2189 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2190 $ /includes/session.inc
2191 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2192 $ /includes/references.inc
2193
2194 04-Jan-2010 Joe Hunt
2195 ! Making the stretch parameter = 1 on default print pdf all over
2196   Improved layout on documents.
2197 $ /reporting/includes/class.pdf.inc
2198   /reporting/includes/pdf_report.inc
2199   /reporting/includes/doctext.inc
2200   /reporting/includes/doctext2.inc
2201   /reporting/includes/header2.inc
2202   
2203 31-Dec-2009 Joe Hunt
2204 # When updating tax rate, it didn't show and calculate correct in documents.
2205 $ /taxes/db/tax_groups_db.inc
2206
2207 27-Dec-2009 Joe Hunt
2208 # Problems letting various currency bank accounts sharing the same GL account
2209 $ /gl/manage/bank_accounts.php
2210   /gl/includes/db/gl_db_banking.inc
2211
2212 ---------- End of changes from main trunk 2.2.2-2.2.3
2213
2214 11-Jan-2010 Janusz Dobrowolski
2215 ! Optimized database indexes.
2216 $ /sql/alter2.3.sql
2217   /sql/en_US-demo.sql
2218   /sql/en_US-new.sql
2219
2220 27-Dec-2009 Janusz Dobrowolski
2221 + Remote packages repository support for extensions and languages
2222 $ /config.default.php
2223   /frontaccounting.php
2224   /admin/inst_lang.php
2225   /admin/inst_module.php
2226   /includes/access_levels.inc
2227   /includes/ui/ui_lists.inc
2228   /sql/alter2.3.php
2229 # Small fix in handle_submit
2230 $ /admin/create_coy.php
2231 ! Using var_dump function for storing variables in config files.
2232 $ /admin/db/maintenance_db.inc
2233 + Added copy_file(), check_write() helper functions.
2234 $ /includes/main.inc
2235 + Aded array_search_key() helper.
2236 $ /includes/lang/gettext.php
2237 + Added helper for checking langauge support.
2238 $ /includes/current_user.inc
2239 + Added helper for radio buttons.
2240 $ /includes/ui/ui_input.inc
2241 ! Extension links support moved to application class.
2242 $ /applications/application.php
2243   /applications/customers.php
2244   /applications/dimensions.php
2245   /applications/generalledger.php
2246   /applications/inventory.php
2247   /applications/manufacturing.php
2248   /applications/setup.php
2249   /applications/suppliers.php
2250   /includes/archive.inc (new)
2251   /includes/packages.inc (new)
2252 + Support for popup buttons
2253 $ /js/inserts.js
2254
2255 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2256 ------------------------------- Release 2.2.2 ----------------------------------
2257 23-Dec-2009 Joe Hunt
2258 ! Release 2.2.2
2259 $ /update.html
2260 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2261 $ /reporting/rep109.php
2262   /reporting/rep111.php
2263   /reporting/includes/doctext.inc
2264   /reporting/includes/doctext2.inc
2265 # Restoring journal entry sql to previous without join with bank_trans
2266   due to error in joins. Tom Hallman works on it until 2.2.3
2267 $ /gl/inquiry/journal_inquiry.php  
2268 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2269 $ /admin/db/maintenance_db.inc
2270   /gl/gl_bank.php
2271   /includes/db_pager.inc
2272   /includes/session.inc
2273   /includes/lang/language.php
2274   /includes/page/header.inc
2275   /install/save.php
2276   /inventory/adjustments.php
2277   /inventory/transfers.php
2278   /purchasing/supplier_invoice.php
2279   /purchasing/allocations/supplier_allocate.php
2280   /purchasing/includes/ui/po_ui.inc
2281   /reporting/includes/class.graphic.inc
2282   /reporting/includes/tcpdf.php
2283   /reporting/includes/Workbook.php
2284   /sales/allocations/customer_allocate.php
2285   
2286 22-Dec-2009 Joe Hunt
2287 ! Some additional changes in pdf_report.inc for supporting report extensions.
2288 $ /reporting/includes/pdf_report.inc
2289   /reporting/includes/excel_report.inc
2290
2291 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2292 # [0000184] Bad source document quantities update and invalid qtys during
2293         derivative document entry.
2294 $ /sales/includes/cart_class.inc
2295   /sales/includes/sales_db.inc
2296 # Fixed quantity columns descriptions in delivery edition.
2297 $ /sales/customer_delivery.php
2298
2299 21-Dec-2009 Joe Hunt
2300 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2301   Some errors in header3() in pdf_report.inc.
2302 $ /includes/current_user.inc
2303   /reporting/includes/pdf_report.inc
2304
2305 18-Dec-2009 Joe Hunt
2306 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2307   Fixed depending on the decimals in the stock item to not allow less than minimum.
2308 $ /purchasing/po_entry_items.php
2309
2310 12-Dec-2009 Joe Hunt
2311 ! Implemented search on categories as well in sales_items_list...
2312 $ /includes/ui/ui_lists.inc
2313
2314 09-Dec-2009 Janusz Dobrowolski
2315 + Added system diagnostics page
2316 $ /admin/system_diagnostics.php
2317   /applications/setup.php
2318
2319 08-Dec-2009 Tom Hallman/Joe Hunt
2320 + Extended the Report Engine to better support own reports
2321 $ /reporting/includes/class.pdf.inc
2322   /reporting/includes/excel_report.inc
2323   /reporting/includes/pdf_report.inc
2324   /reporting/includes/tcpdf.php
2325   /reporting/fonts/courier.php (new file)
2326   /reporting/fonts/times.php (new file)
2327   /reporting/fonts/timesb.php (new file)
2328   /reporting/fonts/timesbi.php (new file)
2329   /reporting/fonts/timesi.php (new file)
2330   /reporting/fonts/symbol.php (new file)
2331   /reporting/fonts/zapfdingbats.php (new file)
2332   
2333 07-Dec-2009 Joe Hunt
2334 ! Providing use of alternative providers for exchange rates.
2335 $ /gl/includes/db/gl_db_rates.inc
2336
2337 06-Dec-2009 Janusz Dobrowolski
2338 # Safer algorithm for company removal, additional prefix check on company add.
2339 $ /admin/create_coy.php
2340   /admin/db/maintenance_db.inc
2341
2342 04-Dec-2009 Janusz Dobrowolski
2343 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2344 $ /includes/ui/allocation_cart.inc
2345 # False currency rate error on first opening of sales order page when customer_list is off.
2346 $ /sales/includes/cart_class.inc
2347
2348 04-Dec-2009 Joe Hunt
2349 # Print Statement prints balances in wrong place.
2350 $ /reporting/rep108.php
2351 ! Better date2sql in date_functions.inc
2352 $ /includes/date_functions.inc
2353
2354 03-Dec-2009 Janusz Dobrowolski
2355 # Fixed bug [0000178] data error in supplier allocations
2356 $ /includes/ui/allocation_cart.inc
2357
2358 ---------- End of changes from main trunk 2.2.1-2.2.2
2359
2360 10-Dec-2009 Joe Hunt
2361 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2362   Only works with type Journal Entry.
2363 $ /gl/manage/gl_quick_entries.php
2364   /gl/includes/ui/gl_journal_ui.inc
2365   /includes/ui/ui_view.inc
2366   /sql/alter2.3.sql
2367   /sql/en_US-new.sql
2368   /sql/en_US-demo.sql
2369   .
2370 05-Dec-2009 Joe Hunt
2371 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2372   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2373   Awaiting change in report mechanism
2374 $ /includes/ui/allocation_cart.inc
2375   /reporting/includes/header2.inc
2376   /reporting/includes/reports_classes.inc (partly)
2377   /sales/create_recurrent_invoices.php
2378   /sales/customer_payments.php
2379   /sales/allocations/customer_allocate.php
2380   /sales/includes/sales_db.inc
2381   /sales/includes/db/branches_db.inc
2382   /sales/includes/db/custalloc_db.inc
2383   /sales/includes/db/customers_db.inc
2384   /sales/includes/db/cust_trans_db.inc
2385   /sales/includes/db/recurrent_invoices_db.inc (new file)
2386   /sales/includes/db/sales_groups_db.inc (new file)
2387   /sales/includes/db/sales_order_db.inc
2388   /sales/inquiry/customer_allocation_inquiry.php
2389   /sales/inquiry/customer_inquiry.php
2390   /sales/inquiry/sales_deliveries_view.php
2391   /sales/inquiry/sales_orders_view.php
2392   /sales/manage/credit_status.php
2393   /sales/manage/customers.php
2394   /sales/manage/customer_branches.php
2395   /sales/manage/recurrent_invoices.php
2396   /sales/manage/sales_areas.php
2397   /sales/manage/sales_groups.php
2398   /sales/manage/sales_people.php
2399   /sales/manage/sales_points.php
2400   /sales/manage/sales_types.php
2401   /sales/view/view_sales_order.php
2402   /taxes/item_tax_types.php
2403   /taxes/tax_groups.php
2404   /taxes/tax_types.php
2405   /taxes/db/tax_types_db.inc
2406
2407 04-Dec-2009 Janusz Dobrowolski
2408 + Next release upgrade skeleton files.
2409 $ /sql/alter2.3.php (new)
2410   /sql/alter2.3.sql (new)
2411
2412 04-Dec-2009 Tom Hallman
2413 # Added key on type, id in comments to improve performance
2414 $ /sql/en_US-demo.sql
2415   /sql/en_US-new.sql
2416
2417 04-Dec-2009 Joe Hunt
2418 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2419   Included purchasing folder
2420 $ /includes/db/manufacturing_db.inc
2421   /manufacturing/search_work_orders.php
2422   /manufacturing/work_order_costs.php
2423   /manufacturing/includes/db/work_orders_db.inc
2424   /manufacturing/inquiry/where_used_inquiry.php
2425   /manufacturing/manage/bom_edit.php
2426   /manufacturing/manage/work_centres.php
2427   /purchasing/po_entry_items.php
2428   /purchasing/supplier_credit.php
2429   /purchasing/supplier_invoice.php
2430   /purchasing/includes/db/invoice_db.inc
2431   /purchasing/includes/db/po_db.inc
2432   /purchasing/includes/db/suppalloc_db.inc
2433   /purchasing/includes/db/supp_trans_db.inc
2434   /purchasing/inquiry/po_search.php
2435   /purchasing/inquiry/po_search_completed.php
2436   /purchasing/inquiry/supplier_allocations_inquiry.php
2437   /purchasing/inquiry/supplier_inquiry.php
2438   /purchasing/manage/suppliers.php
2439
2440 03-Dec-2009 Joe Hunt
2441 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2442   Included inventory folder
2443 $ /admin/payment_terms.php
2444   /admin/printers.php
2445   /admin/print_profiles.php
2446   /admin/shipping_companies.php
2447   /admin/db/company_db.inc
2448   /admin/db/printers_db.inc
2449   /admin/db/shipping_db.inc
2450   /dimensions/includes/dimens_db.inc
2451   /gl/gl_bank.php
2452   /gl/includes/db/gl_db_accounts.inc
2453   /gl/includes/db/gl_db_account_types.inc
2454   /gl/includes/db/gl_db_bank_accounts.inc
2455   /gl/includes/db/gl_db_curriencies.inc
2456   /gl/manage/bank_accounts.php
2457   /gl/manage/currencies.php
2458   /gl/manage/gl_accounts.php
2459   /gl/manage/gl_account_classes.php
2460   /gl/manage/gl_account_types.php
2461   /inventory/purchasing_data.php
2462   /inventory/includes/inventory_db.inc
2463   /inventory/includes/db/items_category_db.inc
2464   /inventory/includes/db/items_db.inc
2465   /inventory/includes/db/items_locations_db.inc
2466   /inventory/includes/db/items_purchases_db.inc (New file)
2467   /inventory/includes/db/movement_types_db.inc
2468   /inventory/inquiry/stock_movements.php
2469   /inventory/manage/items_php
2470   /inventory/manage/item_categories.php
2471   /inventory/manage/locations.php
2472   /inventory/manage/movement_types.php
2473   
2474 02-Dec-2009 Janusz Dobrowolski
2475 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2476
2477 $ /sql/en_US-demo.sql
2478 # Fixed to store default null values on export
2479 $ /admin/db/maintenance_db.inc
2480 ! Display sql in case of duplicate data error when go_debug=1 - redone
2481 $ /includes/errors.inc
2482 # Display settings are restored in every login in demo mode.
2483 $ /admin/display_prefs.php
2484   /includes/current_user.inc
2485 # Fixed view/download backup
2486 $ /admin/backups.php
2487
2488 $ config.default.php
2489   /lang/new_language_template/LC_MESSAGES/empty.po
2490   /lang/en_US/LC_MESSAGES/en_US.mo
2491 # More restrictions on deleting gl_accounts
2492 $ /gl/manage/gl_accounts.php
2493 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2494 $ /admin/backups.php
2495
2496 01-Dec-2009 Janusz Dobrowolski
2497 # Removing config.php after error during install. Otherwise misleading message is displayed.
2498 $ /install/save.php
2499 ! Display sql in case of duplicate data error when go_debug=1.
2500 $ /includes/errors.inc
2501 ! Next transaction numbers retrieved from transaction table instead of sys_types
2502 $ /includes/systypes.inc
2503
2504 29-Nov-2009 Janusz Dobrowolski
2505 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2506 $ /includes/lang/language.php
2507   /includes/session.inc
2508 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2509 $ /includes/current_user.inc
2510   /includes/main.inc
2511
2512 28-Nov-2009 Chaitanya/Joe Hunt
2513 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2514 $ /purchasing/includes/ui/po_ui.inc
2515
2516 26-Nov-2009 Joe Hunt
2517 # Round to nearest value of 0 produced a division by zero error
2518 $ /admin/company_preferences.php
2519 # When printing reference numbers instead of internal numbers on documents
2520   it should also refer to reference numbers in deliveries and orders.
2521 $ /reporting/includes/header2.inc
2522
2523 25-Nov-2009 Joe Hunt/Tom Hallman
2524 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2525 $ /gl/gl_bank.php
2526
2527 21-Nov-2009 Janusz Dobrowolski
2528 # Fixed bug [0000178] data error in supplier allocations
2529 $ /includes/ui/allocation_cart.inc
2530 ! Fixed type constant usage.
2531 $ /purchasing/includes/db/supp_trans_db.inc
2532
2533 --------------
2534
2535 01-Dec-2009 Joe Hunt
2536 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2537   included gl folder
2538 $ /dimensions/includes/dimensions_db.inc
2539   /dimensions/includes/dimensions_ui.inc
2540   /dimensions/inquiry/search_dimensions.php
2541   /gl/bank_account_reconcile.pph
2542   /gl/gl_budget.php
2543   /gl/includes/db/gl_db_accounts.inc
2544   /gl/includes/db/gl_db_account_types.inc
2545   /gl/includes/db/gl_db_bank_accounts.inc
2546   /gl/includes/db/gl_db_bank_trans.inc
2547   /gl/includes/db/gl_db_currencies.inc
2548   /gl/includes/db/gl_db_rates.inc
2549   /gl/includes/db/gl_db_trans.inc
2550   /gl/inquiry/bank_inquiry.php
2551   /gl/inquiry/journal_inquiry.php
2552   /gl/manage/bank_accounts.php
2553   /gl/manage/currencies.php
2554   /gl/manage/exchange_rates.php
2555   /gl/manage/gl_accounts.php
2556   /gl/manage/gl_account_classes.php
2557   /gl/manage/gl_account_types.php
2558   /gl/view/gl_trans_view.php
2559   
2560 30-Nov-2009 Joe Hunt
2561 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2562   admin folder
2563 $ /admin/attachments.php
2564   /admin/create_coy.php
2565   /admin/fiscalyears.php
2566   /admin/gl_setup.php
2567   /admin/payment_terms.php
2568   /admin/printers.php
2569   /admin/shipping_companies.php
2570   /admin/view_print_transaction.php
2571   /admin/db/attachments_db.inc (New file)
2572   /admin/db/company_db.inc
2573   /admin/db/fiscalyears_db.inc (New file)
2574   /admin/db/maintenance_db.inc
2575   /admin/db/printers_db.inc
2576   /admin/db/shipping_db.inc (New file)
2577   /admin/db/transactions_db.inc (New file)
2578   /includes/date_functions.inc
2579   /reporting/includes/excel_report.inc
2580   /reporting/includes/pdf_report.inc
2581
2582 ------------------------------- Release 2.2 ----------------------------------
2583 18-Nov-2009 Joe Hunt
2584 ! Release 2.2
2585 $ config.default.php
2586 # Allow null references in trans to show up in gl_trans_view
2587 $ /gl/view/gl_trans_view.php
2588 # Fixed side bug after last sql update.
2589 $ /gl/bank_account_reconcile.php
2590
2591 17-Nov-2009 Joe Hunt/Tom Hallman
2592 ! Moved payment terms in documents for better view. Increased
2593   space for legal text.
2594 $ /reporting/includes/header2.inc
2595   /reporting/includes/pdf_report.inc
2596 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2597   Changed period in Journal Entries to one month instead of one year.
2598 $ /gl/includes/db/gl_db_trans.inc
2599   /gl/inquiry/journal_inquiry.php
2600 ! Changed rep705 to show fiscal year instead of year
2601 $ /reporting/rep705.php
2602   /reporting/includes/reports_classes.inc
2603 ! updated fles
2604 $ update.html
2605   /lang/new_language_template/LC_MESSAGES/empty.po
2606   
2607 15-Nov-2009 Janusz Dobrowolski
2608 + Added integration of custom and extended reports into reporting module; optimizations.
2609 $ /reporting/prn_redirect.php
2610   /reporting/reports_main.php
2611   /reporting/includes/reports_classes.inc
2612 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2613 $ /includes/ui/ui_lists.inc
2614   /admin/backups.php
2615   /admin/inst_module.php
2616   /admin/print_profiles.php
2617   /gl/includes/ui/gl_bank_ui.inc
2618   /gl/includes/ui/gl_journal_ui.inc
2619   /gl/manage/exchange_rates.php
2620   /includes/ui/ui_input.inc
2621   /inventory/cost_update.php
2622   /inventory/prices.php
2623   /inventory/purchasing_data.php
2624   /inventory/reorder_level.php
2625   /inventory/inquiry/stock_status.php
2626   /inventory/manage/item_codes.php
2627   /inventory/manage/items.php
2628   /inventory/manage/sales_kits.php
2629   /manufacturing/inquiry/where_used_inquiry.php
2630   /manufacturing/manage/bom_edit.php
2631   /purchasing/allocations/supplier_allocation_main.php
2632   /purchasing/includes/ui/invoice_ui.inc
2633   /purchasing/includes/ui/po_ui.inc
2634   /sales/allocations/customer_allocation_main.php
2635   /sales/manage/customer_branches.php
2636
2637 13-Nov-2009 Tom Hallman/Joe Hunt
2638 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2639 $ /gl/gl_bank.php
2640   /gl/gl_journal.php
2641   /gl/includes/ui/gl_bank_ui.inc
2642   /gl/includes/ui/gl_journal_ui.inc
2643   /includes/ui/items_cart.inc
2644 # Transaction bug in void_journal_trans()
2645 $ /gl/includes/db/gl_db_trans.inc
2646
2647 12-Nov-2009 Tom Hallman/Joe Hunt
2648 ! Cleaning the CHANGELOG.txt file
2649 ! Changed to allow change of reference in GL modifying
2650 $ /gl/includes/db/gl_db_trans.inc
2651   /gl/gl_journal.php
2652   /gl/includes/ui/bl_journal_ui.inc
2653   /gl/view/gl_trans_view.php
2654   /includes/references.inc
2655   /includes/db/references_db.inc
2656   
2657 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2658 + Added amount range in gl inquires.
2659 $ /gl/includes/db/gl_db_trans.inc
2660   /gl/inquiry/gl_account_inquiry.php
2661 ! Changed menu option text for GL inquiry
2662 $ /applications/generalledger.php
2663 # Fixed typo
2664 $ /doc/access_levels.txt
2665 # Fixed maximal memo line length.
2666 $ /gl/includes/ui/gl_bank_ui.inc
2667   /gl/includes/ui/gl_journal_ui.inc
2668
2669 12-Nov-2009 Tom Hallman/Joe Hunt
2670 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2671   instead of sum of positive transaction.
2672 $ /gl/inquiry/journal_inquiry.php
2673
2674 10-Nov-2009 Janusz Dobrowolski
2675 # Fixed value for SA_SUPPBULKREP access area.
2676 $ /includes/access_levels.inc
2677   /sql/en_US-demo.sql
2678   /sql/en_US-new.sql
2679
2680 10-Nov-2009 Joe Hunt
2681 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2682   It produces double records in bank inquiry otherwise..
2683 $ /gl/includes/ui/gl_bank_ui.inc
2684 # disallow bank accounts in accounts list when type is Bank Deposits
2685   or Payments. See above.
2686 $ /gl/manage/gl_quick_entries.php
2687 # type warning in dimension tags
2688 $ /admin/tags.php
2689
2690 09-Nov-2009 Janusz Dobrowolski
2691 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2692 $ /includes/page/header.inc
2693
2694 08-Nov-2009 Joe Hunt
2695 # Bug in adding freight cost to sales order/quotation
2696 $ /sales/inquiry/sales_orders_view.php
2697 ! Additional improvements on layout display
2698 $ /purchasing/includes/ui/invoice_ui.inc
2699   /purchasing/view/view_po.php
2700   /sales/view/view_sales_order.php
2701 ! Changed the Running Balance column in Customer Transaction
2702   to only show when the type is selected. The order is not
2703   good before sorting in date order
2704 $ /sales/inquiry/customer_inquiry.php  
2705
2706 07-Nov-2009 Janusz Dobrowolski
2707 # Added missing help_context
2708 $ /sales/inquiry/sales_orders_view.php
2709
2710 07-Nov-2009 Joe Hunt
2711 ! More improvements on layout display.
2712 $ /purchases/includes/ui/po_ui.inc
2713   /inventory/includes/item_adjustments_ui.inc
2714
2715 06-Nov-2009 Janusz Dobrowolski
2716 # Include sequence fixed.
2717 $ /admin/tags.php
2718   
2719 06-Nov-2009 Joe Hunt
2720 ! Improved layout in the new tax info display. Also old ones.
2721 $ /sales/credit_invoice.php
2722   /sales/customer_delivery.php
2723   /sales/customer_invoice.php
2724   /sales/includes/ui/sales_credit_ui.inc
2725   /sales/includes/ui/sales_order_ui.inc
2726
2727 05-Nov-2009 Joe Hunt
2728 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2729 $ /sales/includes/ui/sales_order_ui.inc
2730   /sales/sales_order_entry.php
2731 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2732 $ /sales/inquiry/sales_orders_view.php
2733 # Bug on line 215 in /sales/customer_delivery.php
2734 $ /sales/customer_delivery.php
2735
2736 04-Nov-2009 Tom Hallman/Joe Hunt
2737 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2738 $ /gl/view/gl_deposit_view.php
2739   /gl/view/gl_payment_view.php
2740   
2741 04-Nov-2009 Janusz Dobrowolski
2742 # Fixed bug introduced during security update and merged from main trunk.
2743 $ /admin/db/printers_db.inc
2744
2745 03-Nov-2009 Janusz Dobrowolski
2746 ! Added optional parameter to add_bank_transaction
2747 $ /gl/includes/db/gl_db_banking.inc
2748 # Fixed missing default price_dec.
2749 $ /includes/prefs/userprefs.inc
2750
2751 03-Nov-2009 Joe Hunt
2752 # Bad debit account when debiting service items.
2753 $ /purchasing/includes/db/invoice_db.inc
2754 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2755 $ /includes/db/connect_db.inc
2756 ! Better formatting of update.html
2757 $ update.html
2758 # Wrong presentation on reference and order in Customer Allocation Inquiry
2759 $ /sales/inquiry/customer_allocation_inquiry.php
2760 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2761   if global variable in config.php, $print_invoice_no = 0 (default).
2762 $ /reporting/includes/header2.inc
2763   /reporting/includes/reports_classes.inc
2764   
2765 02-Nov-2009 Janusz Dobrowolski
2766 # Bad default value retrieved for service COGS account.
2767 $ /inventory/manage/items.php
2768
2769 01-Nov-2009 Joe Hunt
2770 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2771   and start of week is Saturday. For DatePicker.
2772 $ config.default.php
2773   /includes/date_functions.inc
2774   /includes/ui/ui_view.inc
2775 # Bugs in function show_users_online in users_db.inc
2776 $ /admin/db/users_db.inc
2777
2778 01-Nov-2009 Janusz Dobrowolski
2779 + Added default date format and date separator used before login.
2780 $ /config.default.php
2781   /includes/prefs/userprefs.inc
2782
2783 30-Oct-2009 Janusz Dobrowolski
2784 # Fixed non-default company selection bug on login.
2785 $ /includes/session.inc
2786 ! Code cleanup.
2787 $ /includes/db/connect_db.inc
2788
2789 30-Oct-2009 Joe Hunt
2790 ! Changed name on folder for global help url to fawiki.
2791 $ /config.default.php
2792
2793 29-Oct-2009 Janusz Dobrowolski
2794 ! Changed context help organization to enable use of central multilanguage wiki.
2795 $ /config.default.php
2796   /admin/*.php
2797   /applications/*.php
2798   /dimensions/dimension_entry.php
2799   /dimensions/inquiry/search_dimensions.php
2800   /dimensions/view/view_dimension.php
2801   /gl/*.php
2802   /gl/inquiry/*.php
2803   /gl/manage/*.php
2804   /gl/view/*.php
2805   /includes/page/header.inc
2806   /inventory/*.php
2807   /inventory/inquiry/*.php
2808   /inventory/manage/*.php
2809   /inventory/view/*.php
2810   /manufacturing/*.php
2811   /manufacturing/inquiry/*.php
2812   /manufacturing/manage/*.php
2813   /manufacturing/view/*.php
2814   /purchasing/*.php
2815   /purchasing/allocations/*.php
2816   /purchasing/inquiry/*.php
2817   /purchasing/manage/suppliers.php
2818   /purchasing/view/*.php
2819   /reporting/reports_main.php
2820   /sales/*.php
2821   /sales/allocations/*.php
2822   /sales/inquiry/*.php
2823   /sales/manage/*.php
2824   /sales/view/*.php
2825   /taxes/item_tax_types.php
2826   /taxes/tax_groups.php
2827   /taxes/tax_types.php
2828   /themes/aqua/renderer.php
2829   /themes/cool/renderer.php
2830   /themes/default/renderer.php
2831
2832 28-Oct-2009 Joe Hunt
2833 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2834   calendar year. The year selector selects the start of the fiscal year.
2835   Only the last 12 months are shown.
2836 $ /reporting/rep705.php
2837
2838 27-Oct-2009 Joe Hunt
2839 # Database error when updating item.
2840 $ /inventory/includes/db/items_db.inc
2841 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2842 $ /dimensions/inquiry/search_dimensions.php
2843   /manufacturing/search_work_orders.php
2844   /purchasing/allocations/supplier_allocation_main.php
2845   /purchasing/inquiry/po_search_completed.php
2846   /purchasing/inquiry/po_search.php
2847   /purchasing/inquiry/supplier_inquiry.php
2848   /purchasing/inquiry/supplier_allocation_inquiry.php
2849   /sales/inquiry/customer_allocation_inquiry.php
2850   /sales/inquiry/sales_deliveries_view.php
2851   /sales/inquiry/sales_orders_view.php
2852   /sales/inquiry/customer_inquiry.php
2853   
2854 26-Oct-2009 Janusz Dobrowolski
2855 # [0000177] Fixed error during gl class update.
2856 $ /gl/includes/db/gl_db_account_types.inc
2857
2858 26-Oct-2009 Joe Hunt
2859 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2860 $ /reporting/rep710.php
2861 ! Late changes in empty.po and en_US.mo
2862 $ /lang/new_language_template/LC_MESSAGES/empty.po
2863   /lang/en_US/LC_MESSAGES/en_US.mo
2864
2865 24-Oct-2009 Janusz Dobrowolski
2866 # Fixed compatibility issue with MySQL 3.xx
2867 $ /admin/db/tags_db.inc
2868
2869 24-Oct-2009 Janusz Dobrowolski
2870 + Default add/update button, ajax update.
2871 $ /dimensions/dimension_entry.php
2872   /gl/manage/gl_accounts.php
2873 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2874 $ /includes/types.inc
2875   /includes/ui/ui_lists.inc
2876   /admin/inst_module.php
2877   /includes/page/header.inc
2878 # Fixed ajax support for multiply selects.
2879 $ /js/utils.js
2880 # Fixed buggy php behaviour when foreach is used on global array.
2881 $ /frontaccounting.php
2882
2883 ------------------------------- Release 2.2 RC ----------------------------------
2884 24-Oct-2009 Joe Hunt
2885 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2886   fetches NO dimensions. 
2887 $ /gl/includes/db/gl_db_trans.inc
2888   /reporting/rep705.php
2889   /reporting/includes/reports_classes.inc
2890
2891 24-Oct-2009 Janusz Dobrowolski
2892 # Added text fields sanitiozation during upgrade to 2.2.
2893 $ /sql/alter2.2.php
2894 # Fixed error log warning (missing installed_extensions()) during upgrade .
2895 $ /includes/session.inc
2896 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2897 $ /includes/main.inc
2898
2899 23-Oct-2009 Janusz Dobrowolski
2900 # Fixed 2.2 upgrade pre_check
2901 $ /sql/alter2.2.php
2902 # Fixed check_table() to avoid sparse messages in error log
2903 $ /admin/inst_update.php
2904 # Fixed module update and deletion.
2905 $ /admin/inst_module.php
2906
2907 22-Oct-2009 Tom Hallman
2908 + Added generic tags support and tags for dimensions/gl accounts.
2909 $ /applications/dimensions.php
2910   /applications/generalledger.php
2911   /dimensions/dimension_entry.php
2912   /gl/manage/gl_accounts.php
2913   /includes/data_checks.inc
2914   /includes/ui/ui_lists.inc
2915   /admin/tags.php (new)
2916   /admin/db/tags_db.inc (new)
2917
2918 22-Oct-2009 Janusz Dobrowolski
2919 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2920 $ /includes/ui/ui_lists.inc
2921 # Fixed double escaping during add/update.
2922 $ /dimensions/includes/dimensions_db.inc
2923 # More security fixes in sql statements.
2924 $ /gl/manage/bank_accounts.php
2925   /gl/manage/currencies.php
2926   /gl/manage/exchange_rates.php
2927   /gl/manage/gl_account_types.php
2928   /gl/manage/gl_accounts.php
2929   /includes/db/audit_trail_db.inc
2930   /includes/db/comments_db.inc
2931   /includes/db/inventory_db.inc
2932   /includes/db/manufacturing_db.inc
2933   /includes/db/references_db.inc
2934 # Initial value for $next_extension_id added.
2935 $ /admin/db/maintenance_db.inc
2936 # Added fixing special chars in refs table during upgrade
2937 $ /sql/alter2.2.php
2938
2939 21-Oct-2009 Joe Hunt
2940 ! Changed install.html, update.html and empty.po files
2941 $ install.html
2942   update.html
2943   /lang/new_language_template/LC_MESSAGES/empty.po
2944 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2945   If this flag is set to 1 FA will show discretely the users online in the footer.
2946 $ config.default.php
2947   /admin/db/users_db.inc
2948
2949 21-Oct-2009 Janusz Dobrowolski
2950 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2951 $ /sql/alter2.1.php
2952   /sql/alter2.2.php
2953   /sql/alter2.2rc.sql (new)
2954   /admin/inst_upgrade.php
2955 # Fixed help link.
2956 $ /includes/page/header.inc
2957 # Fixed upgrade of reference table to avoid duplicate record error.
2958 $ /sql/alter2.2.php
2959 # Fixed bug in array_selector 
2960 $ /includes/ui/ui_lists.inc
2961
2962 20-Oct-2009 Janusz Dobrowolski
2963 ! Conditional config files generation - prevents overwrite during upgrade.
2964 $ /config.php (removed)
2965   /installed_extensions.php (removed)
2966   /company/0/installed_extensions.php (removed)
2967   /config.default.php  (new initial default)
2968   /config_db.php (removed initial version)
2969   /admin/db/maintenance_db.inc
2970   /includes/session.inc
2971   /install/index.php
2972   /install/save.php
2973   /lang/installed_languages.inc (removed initial version)
2974 ! Moving control to install wizard when config file does not exists.
2975 $ /index.php
2976 # Fixed db error message
2977 $ /dimensions/includes/db/dimension_db.inc
2978
2979 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2980 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2981 $ /includes/db/connect_db.inc
2982 # Fixed warnings on first page display
2983 $ /admin/company_preferences.php
2984 # Fixed erroneous message
2985 $ /gl/manage/gl_account_types.php
2986 # Security sql statements update against sql injection attacks.
2987 $ /admin/attachments.php
2988   /admin/payment_terms.php
2989   /admin/print_profiles.php
2990   /admin/printers.php
2991   /admin/shipping_companies.php
2992   /admin/view_print_transaction.php
2993   /admin/db/company_db.inc
2994   /admin/db/printers_db.inc
2995   /admin/db/voiding_db.inc
2996   /admin/db/users_db.inc
2997   /dimensions/includes/dimensions_db.inc
2998   /dimensions/inquiry/search_dimensions.php
2999   /gl/bank_account_reconcile.php
3000   /gl/gl_budget.php
3001   /gl/includes/db/gl_db_account_types.inc
3002   /gl/includes/db/gl_db_accounts.inc
3003   /gl/includes/db/gl_db_bank_accounts.inc
3004   /gl/includes/db/gl_db_bank_trans.inc
3005   /gl/includes/db/gl_db_banking.inc
3006   /gl/includes/db/gl_db_currencies.inc
3007   /gl/includes/db/gl_db_rates.inc
3008   /gl/includes/db/gl_db_trans.inc
3009   /gl/inquiry/bank_inquiry.php
3010   /gl/view/bank_transfer_view.php
3011   /gl/view/gl_trans_view.php
3012   /inventory/cost_update.php
3013   /inventory/purchasing_data.php
3014   /inventory/includes/db/items_category_db.inc
3015   /inventory/includes/db/items_codes_db.inc
3016   /inventory/includes/db/items_db.inc
3017   /inventory/includes/db/items_locations_db.inc
3018   /inventory/includes/db/items_prices_db.inc
3019   /inventory/includes/db/items_trans_db.inc
3020   /inventory/includes/db/items_units_db.inc
3021   /inventory/includes/db/movement_types_db.inc
3022   /inventory/inquiry/stock_movements.php
3023   /inventory/manage/item_categories.php
3024   /inventory/manage/item_units.php
3025   /inventory/manage/items.php
3026   /inventory/manage/locations.php
3027   /inventory/manage/movement_types.php
3028   /manufacturing/search_work_orders.php
3029   /manufacturing/includes/db/work_centres_db.inc
3030   /manufacturing/includes/db/work_order_issues_db.inc
3031   /manufacturing/includes/db/work_order_produce_items_db.inc
3032   /manufacturing/includes/db/work_order_requirements_db.inc
3033   /manufacturing/includes/db/work_orders_db.inc
3034   /manufacturing/includes/db/work_orders_quick_db.inc
3035   /manufacturing/inquiry/where_used_inquiry.php
3036   /manufacturing/manage/bom_edit.php
3037   /manufacturing/manage/work_centres.php
3038   /purchasing/po_entry_items.php
3039   /purchasing/po_receive_items.php
3040   /purchasing/supplier_credit.php
3041   /purchasing/supplier_invoice.php
3042   /purchasing/includes/purchasing_db.inc
3043   /purchasing/includes/db/grn_db.inc
3044   /purchasing/includes/db/invoice_db.inc
3045   /purchasing/includes/db/invoice_items_db.inc
3046   /purchasing/includes/db/po_db.inc
3047   /purchasing/includes/db/supp_trans_db.inc
3048   /purchasing/includes/db/suppalloc_db.inc
3049   /purchasing/includes/db/suppliers_db.inc
3050   /purchasing/inquiry/po_search.php
3051   /purchasing/inquiry/po_search_completed.php
3052   /purchasing/inquiry/supplier_allocation_inquiry.php
3053   /purchasing/inquiry/supplier_inquiry.php
3054   /purchasing/manage/suppliers.php
3055
3056 12-Oct-2009 Janusz Dobrowolski (merged)
3057 # Fixed sql injection vulnerability on some php/mysql configurations
3058 $ /admin/db/users_db.inc
3059 ! Single quotes also encoded before database data insert
3060 $ /admin/db/maintenance_db.inc
3061   /includes/db/connect_db.inc
3062   /reporting/includes/tcpdf.php
3063   /sales/includes/cart_class.inc
3064
3065 16-Oct-2009 Janusz Dobrowolski
3066 + Access control system description.
3067 $ /doc/access_levels.txt (new)
3068
3069 14-Oct-2009 Janusz Dobrowolski
3070 # [0000173] Missing global systypes_array declaration.
3071 $ /purchasing/allocations/supplier_allocate.php
3072
3073 14-Oct-2009 Joe Hunt
3074 # [0000172] Difference between Customer Balances and Print Statements
3075 $ /reporting/rep108.pp
3076
3077 13-Oct-2009 Janusz Dobrowolski
3078 # Fixed default page access.
3079 $ /sales/inquiry/sales_orders_view.php
3080
3081 13-Oct-2009 Joe Hunt
3082 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3083 $ /admin/db/users_db.inc
3084   /sql/alter2.2.sql
3085   /sql/en_US-new.sql
3086   /sql/en_US-demo.sql
3087   /themes/aqua/renderer.php
3088   /themes/cool/renderer.php
3089   /themes/default/renderer.php
3090 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3091 $ /reporting/includes/reports_classes.inc
3092 ! Code cleanup (old code removed)
3093 $ /includes/ui_view.inc
3094   
3095 12-Oct-2009 Janusz Dobrowolski
3096 # Fixed sql injection vulnerability on some php/mysql configurations
3097 $ /admin/db/users_db.inc
3098 # Fixed broken table editor page layout on duplicate record.
3099 $ /gl/includes/db/gl_db_account_types.inc
3100   /gl/includes/db/gl_db_accounts.inc
3101   /gl/manage/gl_account_classes.php
3102   /gl/manage/gl_account_types.php
3103   /gl/manage/gl_accounts.php
3104 # [0000169],[0000174] Removed sparse session var unset firing error.
3105   /sales/allocations/customer_allocation_main.php
3106   /purchasing/allocations/supplier_allocation_main.php
3107
3108 11-Oct-2000 Joe Hunt
3109 # [0000168] Undefined variable: paylink in file rep110.php
3110 $ /reporting/rep110.php
3111   /reporting/includes/pdf_report.inc
3112   
3113 11-Oct-2009 Janusz Dobrowolski
3114 + Added security area for sales quotes entry
3115 $ /applications/customers.php
3116   /includes/access_levels.inc
3117   /sql/alter2.2.php
3118   /sql/en_US-demo.sql
3119   /sql/en_US-new.sql
3120 + Standard SA_DENIED access level added.
3121 $ /includes/current_user.inc
3122 + Added helper function for setting page_security level depending on GET content and/or expression value
3123 $ /includes/session.inc
3124 # Fixed security areas sort order
3125 $ /admin/security_roles.php
3126 # Fixed page_security for various usage types.
3127 $ /sales/sales_order_entry.php
3128   /sales/inquiry/sales_orders_view.php
3129
3130 10-Oct-2009 Janusz Dobrowolski
3131 ! Changed access control extensions support for modules/plugins to use unique extension ids
3132 $ /admin/inst_module.php
3133   /admin/security_roles.php
3134   /admin/db/maintenance_db.inc
3135   /includes/access_levels.inc
3136   /includes/current_user.inc
3137   /installed_extensions.php
3138   /index.php
3139 # Enabled error handling for extensions
3140 $ /frontaccounting.php
3141 # Page code rewrite
3142 $ /admin/inst_module.php
3143 # Fixed missing parameters in update_user_display_prefs call
3144 $ /admin/users.php
3145 ! Non-accesable menu options displayed as text instead of link
3146 $ /applications/customers.php
3147   /applications/dimensions.php
3148   /applications/generalledger.php
3149   /applications/inventory.php
3150   /applications/manufacturing.php
3151   /applications/setup.php
3152   /applications/suppliers.php
3153 # Fixed error handling for duplicate table records
3154 $ /includes/errors.inc
3155 # Fixed php 5.3 function name conflict
3156 $ /includes/main.inc
3157   /sales/inquiry/sales_orders_view.php
3158 # Fixed delivery note edition bug (introduced during systypes rewrite)
3159 $ /sales/includes/cart_class.inc
3160 ! Changed page_security to SASALESINVOICE
3161 $ /sales/inquiry/sales_deliveries_view.php
3162
3163 09-Oct-2009 Joe Hunt
3164 + Added option to print delivery notes as packing slip in reports and links.
3165 $ /includes/ui/ui_controls.inc 
3166   /reporting/rep110.php
3167   /reporting/reports_main.php
3168   /reporting/includes/doctext.inc
3169   /reporting/includes/doctext2.inc
3170   /reporting/includes/header2.inc
3171   /reporting/includes/pdf_report.inc
3172   /reporting/includes/reporting.inc
3173   /sales/customer_delivery.php
3174   /sales/sales_order_entry.php
3175   
3176 08-Oct-2009 Joe Hunt
3177 + Prepared the Report Engine for Tags handling.
3178 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3179   dup_simple_codeandname_list().
3180 $ /reporting/includes/reports_classes.inc
3181 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3182 $ /reporting/reports_main.php
3183   /reporting/rep301.php
3184
3185 06-Oct-2009 Tom Hallman
3186 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3187 $ /gl/includes/db/gl_db_trans.inc
3188 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3189 $ /gl/inquiry/journal_inquiry.php
3190
3191 03-Oct-2009 Janusz Dobrowolski
3192 # Fixed false upgrade related error displayed in some situations on logout.
3193 $ /access/logout.php
3194 # Missing old_db declaration fixed.
3195 $ /includes/current_user.inc
3196 # Fixed combo_input and array_selector to accept array of selected items from POST.
3197 $ /includes/ui/ui_lists.inc
3198 !  Changed structure of tag_associations table.
3199 $ /sql/alter2.sql
3200   /sql/en_US-new.sql
3201   /sql/en_US-demo.sql
3202
3203 03-Oct-2009 Joe Hunt
3204 # Bad conversion of timestamp value in report audit trail.
3205 $ /reporting/rep710.php
3206
3207 01-Oct-2009 Janusz Dobrowolski
3208 ! Added comment on add_access_extensions usage.
3209 $ /includes/access_levels.inc
3210 # Removed sparse add_access_extensions() call.
3211 $ /includes/session.inc
3212 + Added support for multiply select options in combo_input.
3213 $ /includes/ui/ui_lists.inc
3214 ! Unaccesable menu options are now displayed as grey text.
3215 $ /themes/aqua/default.css
3216   /themes/aqua/renderer.php
3217   /themes/cool/default.css
3218   /themes/cool/renderer.php
3219   /themes/default/default.css
3220   /themes/default/renderer.php
3221
3222 ------------------------------- Release 2.2 Beta ----------------------------------
3223 30-Sep-2009 Joe Hunt
3224 ! Release 2.2 Beta
3225 $ config.php
3226   update.html
3227 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3228 $ /includes/prefs/userprefs.inc
3229   /sql/alter2.2.php
3230 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3231 $ /admin/fiscalyears.php
3232   /purchasing/supplier_payment.php
3233   /sales/customer_payments.php
3234 # Parse error in view_supp_payment.php
3235 $ /purchasing/view/view_supp_payment.php
3236
3237 30-Sep-2009 Janusz Dobrowolski
3238 ! Single quotes also encoded before database data insert
3239 $ /admin/db/maintenance_db.inc
3240   /includes/db/connect_db.inc
3241   /reporting/includes/tcpdf.php
3242   /sales/includes/cart_class.inc
3243 # Included missing dimension configuration section.
3244 $ /includes/access_levels.inc
3245 ! Changed tag types array name
3246 $ /includes/types.inc
3247 # Message typo
3248 $ /sql/alter2.2.php
3249 # Fixed false error on payment without allocation.
3250 $ /purchasing/supplier_payment.php
3251   /sales/customer_payments.php
3252 # Fixed access to payments when deposits are disabled.
3253 $ /gl/gl_bank.php
3254 ! Access level checking moved to page() function to make session start 
3255         and page access checks independent.
3256 $ /includes/main.inc
3257   /includes/session.inc
3258 # Back link on upgrade help page
3259   /includes/current_user.inc
3260
3261 29-Sep-2009 Tom Hallman
3262 ! Changes in tags table structure, tags related security areas
3263 $ /includes/access_levels.inc
3264   /includes/types.inc
3265   /sql/alter2.2.php
3266   /sql/alter2.2.sql
3267   /sql/en_US-demo.sql
3268   /sql/en_US-new.sql
3269
3270 29-Sep-2009 Janusz Dobrowolski
3271 # Fixed sql error during sales order line update with line cancelation.
3272 $ /sales/includes/db/sales_order_db.inc
3273
3274 29-Sep-2009 Joe Hunt
3275 ! Improved layout on documents etc and new empty language file.
3276 $ /doc/*.txt
3277   update.html
3278   /lang/new_language_template/LC_MESSAGES/empty.po
3279   
3280 28-Sep-2009 Janusz Dobrowolski
3281 + Rewritten extensions system to enable per company module/plugin activation. 
3282 $ /frontaccounting.php
3283   /installed_extensions.php
3284   /admin/create_coy.php
3285   /admin/inst_module.php
3286   /admin/inst_lang.php
3287   /admin/db/maintenance_db.inc
3288   /applications/customers.php
3289   /applications/dimensions.php
3290   /applications/generalledger.php
3291   /applications/inventory.php
3292   /applications/manufacturing.php
3293   /applications/setup.php
3294   /applications/suppliers.php
3295   /includes/access_levels.inc
3296   /includes/current_user.inc
3297   /includes/main.inc
3298   /includes/session.inc
3299   /includes/ui/ui_lists.inc
3300   /sql/alter2.2.php
3301   /modules/installed_modules.php (Removed)
3302 # Prevented switching off access to security role editor for current role.
3303 $ /admin/security_roles.php
3304
3305 25-Sep-2009 Joe Hunt
3306 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3307 $ /sales/includes/ui/sales_order_ui.inc
3308 ! Improved layout of login screen
3309 $ /addess/login.php
3310   /themes/default/login.css
3311   
3312 24-Sep-2009 Janusz Dobrowolski
3313 + Additional fields for secondary phone and/or general notes in customers, 
3314  cust_branches, shippers, locations and suppliers tables.
3315 $ /admin/shipping_companies.php
3316   /inventory/includes/db/items_locations_db.inc
3317   /inventory/manage/locations.php
3318   /purchasing/manage/suppliers.php
3319   /sales/manage/customer_branches.php
3320   /sales/manage/customers.php
3321   /sql/alter2.2.sql
3322   /sql/en_US-demo.sql
3323   /sql/en_US-new.sql
3324
3325 24-Sep-2009 Joe Hunt
3326 # Parse error
3327 $ /sales/inquiry/customer_inquiry.php
3328
3329 23-Sep-2009 Janusz Dobrowolski
3330 # Fixed crash for all transaction types report
3331 $ /reporting/rep702.php
3332
3333 23-Sep-2009 Joe Hunt
3334 # Cleaning from javascript errors.
3335 $ /access/login.php
3336   /admin/fiscalyears.php
3337 # missing unset of post variable (DayNumber).
3338 $ /admin/payment_terms.php
3339 ! Changed login to be dependent only by login.css
3340 $ /themes/default/login.css
3341   
3342 22-Sep-2009 Joe Hunt
3343 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3344 $ /install/index.php
3345   /install/save.php
3346 ! Updated the install.html and created a doc txt file, about sales quotations.
3347 $ install.html
3348   /doc/2.2_Beta.txt
3349   /doc/sales_quotations.txt
3350 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3351 $ /access/login.php
3352   /access/logout.php
3353 # parse error in login_fail
3354 $ /includes/session.inc
3355   
3356 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3357 ! Added info on timeout and default bank accounts.
3358 $ /doc/2.2_Beta.txt
3359 ! Tags support related changes in database
3360 $ /sql/alter2.2.sql
3361   /sql/en_US-demo.sql
3362   /sql/en_US-new.sql
3363
3364 20-Sep-2009 Joe Hunt
3365 ! Removed editable rate field in tax_group_items.
3366 $ /taxes/tax_groups.php
3367 # Fixed report layout
3368 $ /reporting/rep704.php
3369
3370 20-Sep-2009 Janusz Dobrowolski
3371 + Optional demo data checkbox on install page.
3372 $ /install/index.php
3373   /install/save.php
3374 # Fixed previous interface mode after timeout.
3375 $ /access/login.php
3376 + Optional additional security roles includable from modules/extensions
3377 $ /admin/inst_module.php
3378   /admin/security_roles.php
3379   /includes/access_levels.inc
3380   /installed_extensions.php
3381 ! Bug with rates display fixed in single form layout.
3382 $ /taxes/tax_groups.php
3383 # Fixed 'bad password' info screen to be usable also in non-js mode.
3384 $ /includes/session.inc
3385 # Fixed debtors_master name size.
3386 $ /sql/en_US-new.sql
3387   /sql/en_US-demow.sql
3388
3389 19-Sep-2009 Janusz Dobrowolski
3390 + Support for inactive record control added, optimizations.
3391 $ /includes/db_pager.inc
3392   /includes/ui/db_pager_view.inc
3393 ! db_pager instead of simple table used for table of branches
3394 $ /sales/manage/customer_branches.php
3395 ! Cleanup after db_pager optimization
3396 $ /admin/view_print_transaction.php
3397   /dimensions/inquiry/search_dimensions.php
3398   /gl/bank_account_reconcile.php
3399   /gl/inquiry/journal_inquiry.php
3400   /gl/manage/exchange_rates.php
3401   /manufacturing/search_work_orders.php
3402   /manufacturing/inquiry/where_used_inquiry.php
3403   /purchasing/allocations/supplier_allocation_main.php
3404   /purchasing/inquiry/po_search.php
3405   /purchasing/inquiry/po_search_completed.php
3406   /purchasing/inquiry/supplier_allocation_inquiry.php
3407   /purchasing/inquiry/supplier_inquiry.php
3408   /sales/allocations/customer_allocation_main.php
3409   /sales/inquiry/customer_allocation_inquiry.php
3410   /sales/inquiry/customer_inquiry.php
3411   /sales/inquiry/sales_deliveries_view.php
3412   /sales/inquiry/sales_orders_view.php
3413 # Additional fix after removal of bank account report parameter
3414 $ /sales/create_recurrent_invoices.php
3415   /reporting/rep107.php
3416
3417 19-Sep-2009 Joe Hunt
3418 # Eliminate PT_WORKORDER from payment_person_types_list
3419 $ /includes/ui/ui_lists.inc
3420 ! Error msg in Bank Transfer if no Bank Charge Account set.
3421 $ /gl/bank_transfer.php
3422
3423 18-Sep-2009 Janusz Dobrowolski
3424 + Added currency default bank accounts used in reporting instead of manual account selector.
3425 $ /gl/includes/db/gl_db_bank_accounts.inc
3426   /gl/manage/bank_accounts.php
3427   /reporting/rep107.php
3428   /reporting/rep108.php
3429   /reporting/rep109.php
3430   /reporting/rep111.php
3431   /reporting/rep209.php
3432   /reporting/reports_main.php
3433   /reporting/includes/reporting.inc
3434   /sql/alter2.2.sql
3435   /sql/en_US-demo.sql
3436   /sql/en_US-new.sql
3437
3438 17-Sep-2009 Joe Hunt
3439 + Added release note file for 2.2.
3440 $ /doc/2.2-Beta.txt
3441
3442 16-Sep-2009 Joe Hunt
3443 ! Clean ups in default themes.
3444 $ config.php
3445   /admin/display_prefs.php
3446   /themes/default/default.css
3447   /themes/aqua/default.css
3448   /themes/cool/default.css
3449 # Removing php5 date warnings
3450 $ /includes/date_functions.inc
3451   
3452 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3453 # Fixed journal entry type and systype selectors
3454 # Restore of the 4 include files in types.inc
3455 $ /includes/types.inc
3456 ! Cleanup
3457 $ /includes/ui/ui_lists.inc
3458   /reporting/includes/reports_classes.inc
3459 ! Changed security roles in default COAs.
3460 $ /sql/en_US-demo.sql
3461   /sql/en_US-new.sql
3462 # Fixed GET call continuation after timeout and logout page access without authorization
3463 $ /access/login.php
3464   /includes/session.inc
3465   /includes/prefs/userprefs.inc
3466
3467 14-Sep-2009 Joe Hunt
3468 ! Changed all numeric constants to the new defined constants. A huge task.
3469 $ /admin/fiscalyears.php
3470   /admin/forms_setup.php
3471   /admin/view_print_transaction.php
3472   /admin/void_transaction.php
3473   /gl/includes/db/gl_db_banking.inc
3474   /gl_includes/db/gl_db_trans.inc
3475   /gl/inquiry/journal_inquiry.php
3476   /includes/systypes.inc
3477   /includes/ui/allocation_cart.inc
3478   /includes/ui/ui_view.inc
3479   /inventory/inquiry/stock_movements.php
3480   /manufacturing/includes/db/work_order_issues_db.inc
3481   /manufacturing/includes/db/work_order_produce_items.inc
3482   /manufacturing/view/wo_production_view.php
3483   /purchasing/po_receive_items.php
3484   /purchasing/supplier_credit.php
3485   /purchasing/supplier_invoice.php
3486   /purchasing/supplier_payment.php
3487   /purchasing/allocations/supplier_allocation_main.php
3488   /purchasing/includes/db/grn_db.inc
3489   /purchasing/includes/db/invoice_db.inc
3490   /purchasing/includes/db/suballoc_db.inc
3491   /purchasing/includes/db/suppliers_db.inc
3492   /purchasing/includes/db/supp_payment_db.inc
3493   /purchasing/includes/db/supp_trans_db.inc
3494   /purchasing/includes/ui/grn_ui.inc
3495   /purchasing/includes/ui/invoice_ui.inc
3496   /purchasing/inquiry/supplier_allocation_inquiry.php
3497   /purchasing/inquiry/supplier_inquiry.php
3498   /purchasing/view/view_grn.php
3499   /purchasing/view/view_po.php
3500   /purchasing/view/view_supp_credit.php
3501   /purchasing/view/view_supp_invoice.php
3502   /purchasing/view/view_supp_payment.php
3503   /reporting/rep101.php
3504   /reporting/rep102.php
3505   /reporting/rep103.php
3506   /reporting/rep105.php
3507   /reporting/rep106.php
3508   /reporting/rep107.php
3509   /reporting/rep108.php
3510   /reporting/rep109.php
3511   /reporting/rep110.php
3512   /reporting/rep111.php
3513   /reporting/rep201.php
3514   /reporting/rep202.php
3515   /reporting/rep203.php
3516   /reporting/rep304.php
3517   /reporting/rep409.php
3518   /reporting/rep709.php
3519   /reporting/includes/reporting.inc
3520   /reporting/includes/reports_classes.inc
3521   /sales/create_recurrent_invoices.php
3522   /sales/credit_note_entry.php
3523   /sales/customer_credit_invoice.php
3524   /sales/customer_delivery.php
3525   /sales/customer_invoice.php
3526   /sales/customer_payments.php
3527   /sales/sales_order_entry.php
3528   /sales/includes/cart_class.inc
3529   /sales/includes/sales_db.inc
3530   /sales/includes/db/custalloc_db.inc
3531   /sales/includes/db/cust_trans_db.inc
3532   /sales/includes/db/payment_db.inc
3533   /sales/includes/db/sales_credit_db.inc
3534   /sales/includes/db/sales_delivery_db.inc
3535   /sales/includes/db/sales_invoice_db.inc
3536   /sales/includes/db/sales_order_db.inc
3537   /sales/includes/ui/sales_order_ui.inc
3538   /sales/inquiry/customer_allocation_inquiry.php
3539   /sales/inquiry/customer_inquiry.php
3540   /sales/inquiry/sales_deliveries_view.php
3541   /sales/inquiry/sales_orders_view.php
3542   /sales/manage/recurrent_invoices.php
3543   /sales/view/view_credit.php
3544   /sales/view/view_dispatch.php
3545   /sales/view/view_invoice.php
3546   /sales/view/view_sales_order.php
3547   
3548 13-Sep-2009 Janusz Dobrowolski
3549 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3550  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3551 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3552 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3553 and htmlspecialchars() for unsupported encodings.
3554 $ /frontaccounting.php
3555   /admin/display_prefs.php
3556   /admin/fiscalyears.php
3557   /admin/forms_setup.php
3558   /admin/view_print_transaction.php
3559   /admin/void_transaction.php
3560   /admin/db/voiding_db.inc
3561   /dimensions/dimension_entry.php
3562   /dimensions/includes/dimensions_db.inc
3563   /dimensions/inquiry/search_dimensions.php
3564   /dimensions/view/view_dimension.php
3565   /gl/bank_account_reconcile.php
3566   /gl/bank_transfer.php
3567   /gl/gl_bank.php
3568   /gl/gl_journal.php
3569   /gl/includes/db/gl_db_banking.inc
3570   /gl/includes/db/gl_db_trans.inc
3571   /gl/includes/ui/gl_bank_ui.inc
3572   /gl/inquiry/bank_inquiry.php
3573   /gl/inquiry/gl_account_inquiry.php
3574   /gl/inquiry/journal_inquiry.php
3575   /gl/manage/bank_accounts.php
3576   /gl/manage/gl_account_types.php
3577   /gl/view/bank_transfer_view.php
3578   /gl/view/gl_deposit_view.php
3579   /gl/view/gl_payment_view.php
3580   /gl/view/gl_trans_view.php
3581   /includes/reserved.inc (Removed)
3582   /includes/JsHttpRequest.php
3583   /includes/banking.inc
3584   /includes/errors.inc
3585   /includes/main.inc
3586   /includes/references.inc
3587   /includes/session.inc
3588   /includes/types.inc
3589   /includes/lang/gettext.php
3590   /includes/lang/language.php
3591   /includes/page/footer.inc
3592   /includes/prefs/sysprefs.inc
3593   /includes/prefs/userprefs.inc
3594   /includes/ui/allocation_cart.inc
3595   /includes/ui/items_cart.inc
3596   /includes/ui/ui_globals.inc
3597   /includes/ui/ui_lists.inc
3598   /includes/ui/ui_view.inc
3599   /inventory/adjustments.php
3600   /inventory/cost_update.php
3601   /inventory/transfers.php
3602   /inventory/includes/item_adjustments_ui.inc
3603   /inventory/includes/stock_transfers_ui.inc
3604   /inventory/includes/db/items_adjust_db.inc
3605   /inventory/includes/db/items_trans_db.inc
3606   /inventory/includes/db/items_transfer_db.inc
3607   /inventory/inquiry/stock_movements.php
3608   /inventory/manage/movement_types.php
3609   /inventory/view/view_adjustment.php
3610   /inventory/view/view_transfer.php
3611   /manufacturing/search_work_orders.php
3612   /manufacturing/work_order_add_finished.php
3613   /manufacturing/work_order_costs.php
3614   /manufacturing/work_order_entry.php
3615   /manufacturing/work_order_issue.php
3616   /manufacturing/work_order_release.php
3617   /manufacturing/includes/manufacturing_ui.inc
3618   /manufacturing/includes/work_order_issue_ui.inc
3619   /manufacturing/includes/db/work_order_issues_db.inc
3620   /manufacturing/includes/db/work_order_produce_items_db.inc
3621   /manufacturing/includes/db/work_orders_db.inc
3622   /manufacturing/includes/db/work_orders_quick_db.inc
3623   /manufacturing/view/wo_issue_view.php
3624   /manufacturing/view/wo_production_view.php
3625   /manufacturing/view/work_order_view.php
3626   /purchasing/po_entry_items.php
3627   /purchasing/po_receive_items.php
3628   /purchasing/supplier_credit.php
3629   /purchasing/supplier_invoice.php
3630   /purchasing/supplier_payment.php
3631   /purchasing/allocations/supplier_allocate.php
3632   /purchasing/allocations/supplier_allocation_main.php
3633   /purchasing/includes/purchasing_db.inc
3634   /purchasing/includes/db/grn_db.inc
3635   /purchasing/includes/db/invoice_db.inc
3636   /purchasing/includes/db/po_db.inc
3637   /purchasing/includes/db/supp_payment_db.inc
3638   /purchasing/includes/db/suppalloc_db.inc
3639   /purchasing/includes/ui/grn_ui.inc
3640   /purchasing/includes/ui/invoice_ui.inc
3641   /purchasing/includes/ui/po_ui.inc
3642   /purchasing/inquiry/po_search.php
3643   /purchasing/inquiry/po_search_completed.php
3644   /purchasing/inquiry/supplier_allocation_inquiry.php
3645   /purchasing/inquiry/supplier_inquiry.php
3646   /purchasing/view/view_supp_credit.php
3647   /purchasing/view/view_supp_payment.php
3648   /reporting/rep101.php
3649   /reporting/rep102.php
3650   /reporting/rep103.php
3651   /reporting/rep104.php
3652   /reporting/rep105.php
3653   /reporting/rep108.php
3654   /reporting/rep201.php
3655   /reporting/rep202.php
3656   /reporting/rep203.php
3657   /reporting/rep204.php
3658   /reporting/rep301.php
3659   /reporting/rep302.php
3660   /reporting/rep303.php
3661   /reporting/rep304.php
3662   /reporting/rep409.php
3663   /reporting/rep601.php
3664   /reporting/rep702.php
3665   /reporting/rep704.php
3666   /reporting/rep709.php
3667   /reporting/rep710.php
3668   /reporting/includes/header2.inc
3669   /reporting/includes/reporting.inc
3670   /reporting/includes/reports_classes.inc
3671   /sales/create_recurrent_invoices.php
3672   /sales/credit_note_entry.php
3673   /sales/customer_credit_invoice.php
3674   /sales/customer_delivery.php
3675   /sales/customer_invoice.php
3676   /sales/customer_payments.php
3677   /sales/sales_order_entry.php
3678   /sales/allocations/customer_allocate.php
3679   /sales/allocations/customer_allocation_main.php
3680   /sales/includes/cart_class.inc
3681   /sales/includes/sales_db.inc
3682   /sales/includes/db/cust_trans_db.inc
3683   /sales/includes/db/custalloc_db.inc
3684   /sales/includes/db/payment_db.inc
3685   /sales/includes/db/sales_credit_db.inc
3686   /sales/includes/db/sales_delivery_db.inc
3687   /sales/includes/db/sales_invoice_db.inc
3688   /sales/includes/db/sales_order_db.inc
3689   /sales/includes/ui/sales_credit_ui.inc
3690   /sales/includes/ui/sales_order_ui.inc
3691   /sales/inquiry/customer_allocation_inquiry.php
3692   /sales/inquiry/customer_inquiry.php
3693   /sales/inquiry/sales_deliveries_view.php
3694   /sales/inquiry/sales_orders_view.php
3695   /sales/manage/customers.php
3696   /sales/view/view_credit.php
3697   /sales/view/view_dispatch.php
3698   /sales/view/view_invoice.php
3699   /sales/view/view_receipt.php
3700   /taxes/tax_groups.php
3701
3702 11-Sep-2009 Joe Hunt
3703 ! Changed so deleting of fiscal year also handles sales quotations
3704 ! Check that new closing accounts have been set before closure.
3705 $ /admin/fiscalyears.php
3706 ! Check that new bank charge account have been set before adding bank charge.
3707 $ /sales/customer_payments.php
3708   /purchasing/supplier_payment.php
3709
3710 10-Sep-2009 Joe Hunt
3711 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3712 $ /includes/ui/allocation_cart.inc
3713 # Small typo error in types.inc
3714 /includes/types.inc
3715
3716 09-Sep-2009 Janusz Dobrowolski
3717 # Added two special access areas for bank gl postings and grn removal.
3718 $ /gl/gl_journal.php
3719   /gl/includes/ui/gl_journal_ui.inc
3720   /includes/access_levels.inc
3721   /purchasing/supplier_invoice.php
3722   /purchasing/includes/ui/invoice_ui.inc
3723   /sql/alter2.2.php
3724 ! Added generic access level checking function can_access().
3725 $ /includes/current_user.inc
3726 ! Code cleanup
3727 $ /admin/users.php
3728 # Activated javascript confirm dialogs
3729 $ /js/inserts.js
3730 # Fixed dialogs containing newlines.
3731 $ /includes/ui/ui_input.inc
3732 + Added js confirm dialogs for deleting and restoring backup files.
3733 $ /admin/backups.php
3734
3735 08-Sep-2009 Joe Hunt
3736 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3737 $ /admin/view_print_transaction.php
3738   /admin/void_transaction.php
3739   /admin/db/voiding_db.inc
3740   /sales/includes/db/sales_order_db.inc
3741   /sales/view/view_sales_order.php
3742   
3743 08-Sep-2009 Janusz Dobrowolski
3744 + Added detection of partial db upgrade.
3745 $ /admin/inst_upgrade.php
3746   /sql/alter2.1.php
3747   /sql/alter2.2.php
3748 # Small fixes to db upgrade for quotations
3749 $ /sql/alter2.2.php
3750   /sql/alter2.2.sql
3751 # Added missing sys info for quotations, fixed reference for SO
3752 $ /includes/systypes.inc
3753 # Removed obsolete field in sys_types
3754 $ /sql/en_US-demo.sql
3755   /sql/en_US-new.sql
3756 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3757 $ /dimensions/inquiry/search_dimensions.php
3758   /includes/date_functions.inc
3759   /manufacturing/search_work_orders.php
3760   /manufacturing/work_order_add_finished.php
3761   /manufacturing/work_order_costs.php
3762   /sales/sales_order_entry.php
3763   /sales/includes/cart_class.inc
3764   /sales/includes/ui/sales_order_ui.inc
3765
3766 08-Sep-2009 Joe Hunt
3767 + Added Sales Quotations, inquiry and report
3768 $ /applications/customers.php
3769   /includes/types.inc
3770   /includes/ui/ui_view.inc
3771   /reporting/rep105.php
3772   /reporting/rep107.php
3773   /reporting/rep109.php
3774   /reporting/rep110.php
3775   /reporting/rep111.php (new file)
3776   /reporting/reports_main.php
3777   /reporting/includes/doctext.php
3778   /reporting/includes/doctext2.php
3779   /reporting/includes/header2.inc
3780   /reporting/includes/reporting.inc
3781   /reporting/includes/reports_classes.inc
3782   /sales/customer_delivery.php
3783   /sales/customer_invoice.php
3784   /sales/sales_order_entry.php
3785   /sales/includes/cart_class.inc
3786   /sales/includes/db/sales_delivery_db.inc
3787   /sales/includes/db/sales_order_db.inc
3788   /sales/includes/ui/sales_order_ui.inc
3789   /sales/inquiry/sales_orders_view.php
3790   /sales/view/view_dispatch.php
3791   /sales/view/view_invoice.php
3792   /sales/view/view_sales_order.php
3793   /sql/alter2.2.sql
3794   /sql/en_US-demo.sql
3795   /sql/en_US-new.sql
3796 ! Allow re-opening of Dimensions
3797 $ /dimensions/dimension_entry.php
3798   /dimensions/includes/dimensions_db.inc
3799   /dimensions/inquiry/search_dimensions.php
3800   
3801 01-Sep-2009 Janusz Dobrowolski
3802 # Fixed security sections db update.
3803 $ /admin/security_roles.php
3804 # Fixed ui behaviour during FA ugrade.
3805 $ /includes/current_user.inc
3806   /includes/session.inc
3807   /access/login.php
3808 # Company directory where not deleted during company removal.
3809 $ /admin/create_coy.php
3810   /includes/main.inc
3811 # Fixed old security settings import.
3812   /sql/alter2.2.php
3813   /sql/alter2.2.sql
3814
3815 31-Aug-2009 Janusz Dobrowolski
3816 ! gl accounts selector ordered by account class id
3817 $ /includes/ui/ui_lists.inc
3818 ! Changed security modules to sections
3819 $ /admin/security_roles.php
3820   /admin/db/security_db.inc
3821 ! Fine tuned security sections/areas.
3822 $ /includes/access_levels.inc
3823 + Optimized js compressor (up to 5 times faster)
3824 $ /includes/main.inc
3825 ! Changed order of gl account selector, added security roles list.
3826 $ /includes/ui/ui_lists.inc
3827 ! Switch to new access levels system
3828 $ /config.php
3829   /index.php
3830   /access/logout.php
3831   /access/timeout.php
3832   /admin/*.php
3833   /admin/db/users_db.inc
3834   /applications/application.php
3835   /applications/setup.php
3836   /dimensions/dimension_entry.php
3837   /dimensions/inquiry/search_dimensions.php
3838   /dimensions/view/view_dimension.php
3839   /gl/*.php
3840   /gl/inquiry/*.php
3841   /gl/manage/*.php
3842   /gl/view/*.php
3843   /includes/current_user.inc
3844   /includes/session.inc
3845   /inventory/*.php
3846   /inventory/inquiry/*.php
3847   /inventory/manage/*.php
3848   /inventory/view/*.php
3849   /manufacturing/*.php
3850   /manufacturing/inquiry/*.php
3851   /manufacturing/manage/*.php
3852   /manufacturing/view/*.php
3853   /purchasing/*.php
3854   /purchasing/allocations/*.php
3855   /purchasing/inquiry/*.php
3856   /purchasing/manage/suppliers.php
3857   /purchasing/view/*.php
3858   /reporting/prn_redirect.php
3859   /reporting/rep*.php
3860   /reporting/reports_main.php
3861   /reporting/includes/pdf_report.inc
3862   /sales/*.php
3863   /sales/allocations/*.php
3864   /sales/inquiry/*.php
3865   /sales/manage/*.php
3866   /sales/view/*.php
3867   /sql/alter2.2.php
3868   /sql/alter2.2.sql
3869   /sql/en_US-demo.sql
3870   /sql/en_US-new.sql
3871   /taxes/*.php
3872
3873 28-Aug-2009 Joe Hunt
3874 # The reference for deposits and payments didn't show up in Tax Report
3875 $ /reporting/rep709.php
3876 # Minor bug in Quick Entries display
3877 $ /includes/ui/ui_view.inc
3878   
3879 27-Aug-2009 Joe Hunt
3880 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3881 $ /sql/en_US-demo.sql
3882   /sql/en_US-new.sql
3883   
3884 26-Aug-2009 Janusz Dobrowolski
3885 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3886
3887 $ /config.php
3888   /includes/ui/ui_view.inc
3889   /includes/current_user.inc
3890   /includes/ui/ui_input.inc
3891   /inventory/purchasing_data.php
3892   /install/save.php
3893   /gl/manage/gl_accounts.php
3894   /gl/includes/gl_db_accounts.inc
3895   /gl/includes/db/gl_db_bank_accounts.inc
3896   /gl/manage/gl_quick_entries.php
3897   /gl/manage/gl_account_classes.php
3898   /gl/includes/db/gl_db_bank_trans.inc
3899   /purchasing/includes/db/invoice_db.inc
3900   /purchasing/includes/ui/invoice_ui.inc
3901   /purchasing/includes/ui/po_ui.inc
3902   /purchasing/includes/supp_trans_class.inc
3903   /purchasing/po_receive_items.php
3904   /purchasing/view/view_grn.php
3905   /purchasing/view/view_po.php
3906   /purchasing/supplier_payment.php
3907   /purchasing/includes/purchasing_db.inc
3908   /purchasing/includes/db/invoice_db.inc
3909   /reporting/reports_main.php
3910   /reporting/includes/header2.inc
3911   /reporting/rep209.php
3912   /reporting/rep109.php
3913   /reporting/rep702.php
3914   /sales/customer_payments.php
3915   /sales/customer_credit_invoice.php
3916   /sales/customer_delivery.php
3917   /sales/customer_invoice.php
3918   /sales/includes/db/payments_db.inc
3919   /sales/includes/db/sales_order_db.inc
3920   /sales/manage/sales_points.php
3921   /taxes/tax_calc.inc
3922
3923 26-Aug-2009 Joe Hunt
3924 # Changed the text Manifactoring => Manifacturing
3925 $ /reporting/reports_main.php
3926
3927 25-Aug-2009 Joe Hunt
3928 + Added reference number in report List of Journal Entries.
3929 $ /reporting/rep702.php
3930 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3931   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3932 $ config.php
3933   /admin/display_prefs.php
3934   /admin/inst_module.php
3935   /admin/db/users_db.inc
3936   /includes/current_user.inc
3937   /includes/types.inc
3938   /includes/page/header.inc
3939   /includes/prefs/userprefs.inc
3940   /includes/ui/ui_lists.inc
3941   /sql/alter2.2.sql
3942   /sql/en_US-demo.sql
3943   /sql/en_US-new.sql
3944   
3945
3946 24-Aug-2009 Janusz Dobrowolski
3947 # Fixed warning displayed before db upgrade.
3948 $ /includes/current_user.inc
3949 # Small final page layout fix
3950 $ /purchasing/po_entry_items.php
3951 + Additional links to next document on final pages.
3952 $ /purchasing/po_receive_items.php
3953   /purchasing/supplier_invoice.php
3954 # Fixed focus issues on hyperlinks
3955 $ /includes/ui/ui_controls.inc
3956
3957 23-Aug-2009 Janusz Dobrowolski
3958 + Implemented customizable authentication timeout.
3959 $ /access/timeout.php (new)
3960   /access/login.php
3961   /admin/company_preferences.php
3962   /admin/db/company_db.inc
3963   /includes/current_user.inc
3964   /includes/session.inc
3965   /includes/ui/ui_input.inc
3966   /sql/alter2.2.php
3967   /sql/alter2.2.sql
3968   /sql/en_US-demo.sql
3969   /sql/en_US-new.sql
3970 ! Reorganized access control structures for easier customizing.
3971 $ /includes/access_levels.inc
3972   /admin/security_roles.php
3973
3974 20-Aug-2009 Janusz Dobrowolski
3975 ! Tax Item Types moved to Setup module
3976 $ /applications/inventory.php
3977   /applications/setup.php
3978 + Partial changes for new access control.
3979 $ /admin/security_roles.php (new)
3980   /admin/db/security_db.inc (new)
3981   /includes/access_levels.inc
3982   /includes/ui/ui_lists.inc
3983   /sql/alter2.2.sql
3984   /sql/en_US-demo.sql
3985
3986 04-Aug-2009 Joe Hunt
3987 + Added email links after creating documents
3988 $ /includes/ui/ui_controls.inc
3989   /manufacturing/work_order_entry.php
3990   /purchasing/po_entry_items.php
3991   /reporting/reports_main.php
3992   /reporting/includes/reporting.inc
3993   /sales/create_recurrent_invoices.php
3994   /sales/credit_note_entry.php
3995   /sales/customer_delivery.php
3996   /sales/customer_invoice.php
3997   /sales/sales_order_entry.php
3998 ! Added new access levels
3999 $ /includes/access_levels.inc (new file)
4000   
4001 03-Aug-2009 Janusz Dobrowolski
4002 + Clone record option added.
4003 $ /includes/ui/ui_input.inc
4004   /inventory/manage/item_categories.php
4005   /inventory/manage/items.php
4006 # Fixed default focus for some controls
4007 $ /includes/ui/ui_input.inc
4008 # Fixed popup top placement on FF2
4009 $ /js/inserts.js
4010 ! Default submit changed
4011 $ /purchasing/po_receive_items.php
4012
4013 + Customer/branch/supplier selectable by additional short name instead of full name.
4014 $ /purchasing/manage/suppliers.php
4015   /sales/manage/customer_branches.php
4016   /sales/manage/customers.php
4017   /includes/ui/ui_lists.inc
4018   /sql/alter2.2.sql
4019   /sql/en_US-demo.sql
4020   /sql/en_US-new.sql
4021
4022 01-Aug-2009 Joe Hunt
4023 ! Reduced size of the icons to 12 pix.
4024 $ /includes/ui/ui_input.inc
4025
4026 31-Jul-2009 Janusz Dobrowolski
4027 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4028 $ /admin/attachments.php
4029   /inventory/purchasing_data.php
4030   /includes/db/manufacturing.inc
4031   /gl/manage/bank_accounts.php
4032   /gl/includes/db/gl_db_banking.inc
4033   /gl/includes/db/gl_db_trans.inc
4034   /purchasing/includes/purchasing_db.inc
4035   /purchasing/manage/suppliers.php
4036   /purchasing/view/view_grn.php
4037   /purchasing/includes/db/invoice_db.inc
4038   /purchasing/view/view_supp_payment.php
4039   /reporting/reports_main.php
4040   /reporting/includes/doctext.inc
4041   /reporting/includes/doctext2.inc
4042   /reporting/includes/header2.inc
4043   /reporting/includes/pdf_report.inc
4044   /reporting/rep101.php
4045   /reporting/rep109.php
4046   /reporting/rep201.php
4047   /reporting/rep304.php
4048   /reporting/rep709.php
4049   /sales/includes/db/cust_trans_db.inc
4050   /sales/create_recurrent_invoices.php
4051   /sales/sales_order_entry.php
4052   /sales/view/view_receipt.php
4053
4054 27-Jul-2009 Janusz Dobrowolski
4055 # Fixed default selection in popup
4056 $ /js/inserts.js
4057 # Fixed branch selection by url
4058 $ /sales/manage/customer_branches.php
4059 # Fixed print links's default class.
4060 $ /reporting/includes/reporting.inc
4061
4062 25-Jul-2009 Janusz Dobrowolski
4063 ! Popup editor now available as option for some list selectors.
4064 $ /includes/ui/ui_lists.inc
4065   /gl/gl_bank.php
4066   /gl/includes/ui/gl_bank_ui.inc
4067   /includes/session.inc
4068   /includes/page/footer.inc
4069   /includes/ui/ui_controls.inc
4070   /inventory/purchasing_data.php
4071   /js/inserts.js
4072   /purchasing/po_entry_items.php
4073   /purchasing/supplier_credit.php
4074   /purchasing/supplier_invoice.php
4075   /purchasing/supplier_payment.php
4076   /purchasing/allocations/supplier_allocation_main.php
4077   /purchasing/includes/ui/po_ui.inc
4078   /sales/credit_note_entry.php
4079   /sales/customer_payments.php
4080   /sales/sales_order_entry.php
4081   /sales/allocations/customer_allocation_main.php
4082   /sales/includes/ui/sales_credit_ui.inc
4083   /sales/includes/ui/sales_order_ui.inc
4084   /themes/aqua/default.css
4085   /themes/aqua/renderer.php
4086   /themes/cool/default.css
4087   /themes/cool/renderer.php
4088   /themes/default/default.css
4089   /themes/default/renderer.php
4090
4091 21-Jul-2009 Janusz Dobrowolski
4092 ! Asynchronous customer/supplier/item selection now use popup window.
4093 $ /index.php
4094   /gl/gl_bank.php
4095   /includes/session.inc
4096   /includes/page/footer.inc
4097   /includes/ui/ui_controls.inc
4098   /includes/ui/ui_input.inc
4099   /includes/ui/ui_lists.inc
4100   /inventory/purchasing_data.php
4101   /inventory/manage/items.php
4102   /js/inserts.js
4103   /js/utils.js
4104   /purchasing/po_entry_items.php
4105   /purchasing/supplier_credit.php
4106   /purchasing/supplier_invoice.php
4107   /purchasing/supplier_payment.php
4108   /purchasing/allocations/supplier_allocation_main.php
4109   /purchasing/manage/suppliers.php
4110   /sales/credit_note_entry.php
4111   /sales/customer_payments.php
4112   /sales/sales_order_entry.php
4113   /sales/allocations/customer_allocation_main.php
4114   /sales/manage/customer_branches.php
4115   /sales/manage/customers.php
4116
4117 15-Jul-2009 Joe Hunt
4118 ! Replaced sys_types names from table to systypes::name in reports
4119   Now the English names in table are never used in inquiries or reports
4120 $ /reporting/rep101.php
4121   /reporting/rep102.php
4122   /reporting/rep108.php
4123   /reporting/rep201.php
4124   /reporting/rep202.php
4125   /reporting/rep203.php
4126   /reporting/rep709.php
4127   /sql/alter2.2.sql
4128 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4129 $ /reporting/rep710.php
4130   /reporting/reports_main.php
4131   /reporting/includes/reports_classes.inc
4132 # Removed warning from COA report
4133 $ /gl/includes/db/gl_db_accounts.inc
4134   /includes/date_functions.inc
4135   /reporting/rep701.php
4136   
4137 13-Jul-2009 Joe Hunt
4138 + Added Audit Trail Report
4139 $ /reporting/rep710.php (new file)
4140 $ /reporting/reports_main.php
4141 ! Changed so $page_security works with reports (displays an error message on top)
4142 $ /reporting/includes/pdf_report.inc
4143   /reporting/includes/excel_report.inc
4144   
4145 10-Jul-2009 Janusz Dobrowolski
4146 + Added direct allocations in payments.
4147 $ /purchasing/supplier_payment.php
4148   /sales/customer_payments.php
4149 ! Allocations related code reuse.
4150 $ /includes/ui/allocation_cart.inc
4151   /purchasing/allocations/supplier_allocate.php
4152   /sales/allocations/customer_allocate.php
4153
4154 02-Jul-2009 Joe Hunt
4155 ! Always show 0.00 in debit column when using display_debit_or_credit
4156 $ /includes/ui/ui_view.inc
4157
4158 01-Jul-2009 Joe Hunt
4159 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4160 $ /inventory/prices.php
4161 # Small bug/layout fixes
4162 $ /inventory/manage/item_categories.php
4163   /inventory/manage/locations.php
4164   /sql/en_US-demo.sql
4165   /sql/en_US-new.sql
4166
4167 30-Jun-2009 Joe Hunt
4168 # Small annoying bug-fixes in items.php and items_trans_db.inc
4169 $ /inventory/manage/items.php
4170   /inventory/includes/db/items_trans_db.inc
4171   
4172 30-Jun-2009 Joe Hunt
4173 + Implemented automatic price calculation of items from std. cost.
4174 $ /admin/company_preferences.php
4175   /admin/db/company_db.inc
4176   /doc/calculate_price.txt (new file)
4177   /sales/includes/sales_db.inc
4178   /sql/alter2.2.sql
4179   /sql/en_US-demo.sql
4180   /sql/en_US-new.sql
4181   
4182 29-Jun-2009 Joe Hunt
4183 ! Small layout improments in Customer Payments
4184 $ /sales/customer_payments.php
4185
4186 28-Jun-2009 Joe Hunt
4187 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4188 $ /includes/ui/ui_controls.inc
4189   /sales/sales_order_entry.php
4190   
4191 27-Jun-2009 Joe Hunt
4192 # Corrections to default COAs.
4193 $ /sql/alter2.2.sql
4194   /sql/en_US-new.sql
4195   /sql/en_US-demo.sql
4196   
4197 26-Jun-2009 Joe Hunt
4198 + Added Print of Work Order and GRN Valuation Report
4199 # Small bug in company preferences
4200 $ /admin/company_preferences.php
4201   /manufacturing/includes/db/work_orders_db.inc
4202   /manufacturing/work_order_entry.php
4203   /reporting/rep305.php (new file)
4204   /reporting/rep409.php (new file)
4205   /reporting/reports_main.php
4206   /reporting/includes/doctext.inc
4207   /reporting/includes/doctext2.inc
4208   /reporting/includes/header2.inc
4209   /reporting/includes/pdf_report.inc
4210   /reporting/includes/reports_classes.inc
4211   
4212 26-Jun-2009 Joe Hunt
4213 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4214 $ /admin/gl_setup.php
4215   /admin/db/company_db.inc
4216   /gl/bank_transfer.php
4217   /gl/includes/db/gl_db_banking.inc
4218   /purchasing/supplier_payment.php
4219   /purchasing/includes/db/supp_payment_db.inc
4220   /sales/customer_payment.php
4221   /sales/includes/db/payment_db.inc
4222   /sql/alter2.2.sql
4223   /sql/en_US-demo.sql
4224   /sql/en_US-new.sql
4225   
4226 25-Jun-2009 Joe Hunt
4227 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4228 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4229 $ /admin/fiscalyears.php
4230   /gl/includes/db/gl_db_accounts.inc
4231   /gl/includes/db/gl_db_account_types.inc
4232   /gl/includes/db/gl_db_trans.inc
4233   /gl/manage/gl_account_classes.php
4234   /includes/main.inc
4235   /includes/ui/ui_lists.inc
4236   /sql/en_US-demo.sql
4237   /sql/en_US-new.sql
4238   /sql/alter2.2.sql
4239   
4240 25-Jun-2009 Janusz Dobrowolski
4241 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4242 $ /admin/backups.php
4243   /admin/company_preferences.php
4244   /admin/view_print_transaction.php
4245   /applications/setup.php
4246   /config.php
4247   /dimensions/inquiry/search_dimensions.php
4248   /gl/gl_journal.php
4249   /gl/includes/db/gl_db_accounts.inc
4250   /gl/includes/db/gl_db_account_types.inc
4251   /gl/includes/db/gl_db_trans.inc
4252   /gl/includes/ui/gl_bank_ui.inc
4253   /gl/inquiry/gl_trial_balance.php
4254   /gl/inquiry/tax_inquiry.php
4255   /gl/manage/gl_account_classes.php
4256   /includes/data_checks.inc
4257   /includes/db/manufacturing_db.inc
4258   /includes/errors.inc
4259   /includes/main.inc
4260   /includes/references.inc
4261   /includes/session.inc
4262   /includes/types.inc
4263   /includes/ui/db_pager_view.inc
4264   /includes/ui/ui_lists.inc
4265   /includes/ui/ui_view.inc
4266   /inventory/inquiry/stock_status.php
4267   /inventory/manage/items.php
4268   /inventory/manage/locations.php
4269   /inventory/manage/sales_kits.php
4270   /inventory/prices.php
4271   /inventory/purchasing_data.php
4272   /lang/new_language_template/LC_MESSAGES/empty.po
4273   /manufacturing/includes/db/work_orders_db.inc
4274   /manufacturing/includes/db/work_orders_produce_items_db.inc
4275   /manufacturing/includes/db/work_orders_quick_db.inc
4276   /manufacturing/includes/manufacturing_ui.inc
4277   /manufacturing/inquiry/bom_cost_inquiry.php
4278   /manufacturing/manage/bom_edit.php
4279   /manufacturing/search_work_orders.php
4280   /manufacturing/view/work_order_view.php
4281   /manufacturing/work_order_add_finished.php
4282   /manufacturing/work_order_costs.php (new file)
4283   /manufacturing/work_order_entry.php
4284   /manufacturing/work_order_issue.php
4285   /manufacturing/work_order_release.php
4286   /purchase/po_receive_items.php
4287   /purchasing/allocations/supplier_allocation_main.php
4288   /purchasing/includes/db/grn_db.inc
4289   /purchasing/includes/db/invoice_db.inc
4290   /purchasing/includes/db/po_db.inc
4291   /purchasing/includes/purchasing_db.inc
4292   /purchasing/includes/ui/po_ui.inc
4293   /purchasing/inquiry/po_search_completed.php
4294   /purchasing/inquiry/supplier_inquiry.php
4295   /purchasing/supplier_credit.php
4296   /purchasing/supplier_invoice.php
4297   /reporting/includes/class.mail.inc
4298   /reporting/includes/pdf.report.inc
4299   /reporting/includes/reports_classes.inc
4300   /reporting/rep109.php
4301   /reporting/rep209.php
4302   /reporting/rep302.php
4303   /reporting/rep302.php
4304   /reporting/rep303.php
4305   /reporting/rep303.php
4306   /reporting/rep701.php
4307   /reporting/rep705.php
4308   /reporting/rep706.php
4309   /reporting/rep707.php
4310   /reporting/rep708.php
4311   /reporting/reports_main.php
4312   /sales/create_recurrent_invoices.php
4313   /sales/customer_delivery.php
4314   /sales/includes/db/sales_order_db.inc
4315   /sales/includessales_order_ui.inc
4316   /sales/inquiry/sales_orders_view.php
4317   /sales/manage/customer_branches.php
4318   /sql/en_US-demo.sql
4319   /sql/en_US-new.sql
4320   /taxes/db/tax_types_db.inc
4321   /taxes/tax_types.php
4322
4323 17-Jun-2009 Janusz Dobrowolski
4324 # Fixed supplier payment view link
4325 $ /includes/ui/ui_view.inc
4326
4327 03-Jun-2009 Janusz Dobrowolski
4328 ! Delete buttons prepared for js confirmation.
4329 $ /admin/fiscalyears.php
4330
4331 02-Jun-2009 Joe Hunt
4332 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4333 $ /admin/fiscalyear.php
4334 ! Created a function db_backup in /admin/db/maintenence_db.inc
4335 $ /admin/db/maintenance_db.inc
4336   /admin/backups.php
4337   /admin/inst_upgrade.php
4338   
4339 22-May-2009 Janusz Dobrowolski
4340 # Defualt hyperlink href set to PHP_SELF
4341 $ /includes/ui/ui_controls.inc
4342
4343 21-May-2009 Janusz Dobrowolski
4344 + Added reset_focus helper function.
4345 $ /includes/ui/ui_view.inc
4346 # Fixed link on and focus on final page.
4347 $ /gl/gl_journal.php
4348
4349 19-May-2009 Janusz Dobrowolski
4350 + Automatic update currency option added.
4351 $ /gl/includes/db/gl_db_currencies.inc
4352   /includes/ui/ui_view.inc
4353   /gl/manage/currencies.php
4354   /sql/alter2.2.sql
4355   /sql/en_US-demo.sql
4356   /sql/en_US-new.sql
4357 + Added hook support for localized functions
4358 $ /gl/includes/db/gl_db_rates.inc
4359   /gl/manage/exchange_rates.php
4360   /includes/session.inc
4361 ! Fixed hook for optional TaxFunction
4362 $ /reporting/rep709.php
4363 ! Removed obsolete has_locale helper.
4364 $ /includes/lang/language.php
4365
4366 17-May-2009 Janusz Dobrowolski
4367 + Added excluding item/category from sales.
4368 $ /includes/ui/ui_lists.inc
4369   /inventory/includes/db/items_category_db.inc
4370   /inventory/includes/db/items_db.inc
4371   /inventory/manage/item_categories.php
4372   /inventory/manage/items.php
4373   /sql/alter2.2.sql
4374   /sql/alter2.2.php
4375
4376 15-May-2009 Joe Hunt
4377 # Bad link to view dimension
4378 $ /includes/ui/ui_view.inc
4379 ! Improved layout.
4380 $ /purchasing/includes/ui/invoice_ui.inc
4381
4382 14-May-2009 Joe Hunt
4383 + Added user_id to Journal Inquiry
4384 $ /gl/inquiry/journal_inquiry.php
4385
4386 13-May-2009 Janusz Dobrowolski
4387 # Excluding closed transactions from edition/voiding.
4388 $ /includes/db/audit_trail_db.inc  
4389   /admin/void_transaction.php
4390   /sales/inquiry/customer_inquiry.php
4391   /gl/inquiry/journal_inquiry.php
4392 # Fixed error during category adding.
4393 $ /inventory/includes/db/items_category_db.inc
4394 + Units and item type is editable until item not used.
4395 $ /inventory/includes/db/items_db.inc
4396   /inventory/manage/items.php
4397
4398 11-May-2009 Joe Hunt
4399 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4400 $ /admin/fiscalyers.php
4401
4402 10-May-2009 Janusz Dobrowolski
4403 ! Support for periodic journal trans closing/indexing
4404 $ /includes/db/audit_trail_db.inc
4405   /admin/fiscalyears.php
4406   /gl/includes/db/gl_db_trans.inc
4407   /gl/inquiry/journal_inquiry.php
4408
4409 ! Restored support for reversed transactions
4410 $ /gl/gl_journal.php
4411   /gl/includes/ui/gl_journal_ui.inc
4412
4413 08-May-2009 Janusz Dobrowolski
4414 + Added journal entry edition, removed reverse transaction option.
4415 $ /gl/includes/ui/gl_journal_ui.inc
4416   /gl/includes/db/gl_db_trans.inc
4417 + Added journal entry transaction edition/view
4418 $ /gl/gl_journal.php
4419   /includes/ui/ui_view.inc
4420 + Added journal inquiry
4421 $ /gl/inquiry/journal_inquiry.php (new)
4422   /includes/ui/ui_lists.inc
4423   /applications/generalledger.php
4424 ! Document references saved also in refs table for easy access.
4425 $ /dimensions/includes/dimensions_db.inc
4426   /includes/references.inc
4427   /gl/includes/db/gl_db_banking.inc
4428   /inventory/includes/db/items_adjust_db.inc
4429   /inventory/includes/db/items_transfer_db.inc
4430   /manufacturing/includes/db/work_order_issues_db.inc
4431   /manufacturing/includes/db/work_order_produce_items_db.inc
4432   /manufacturing/includes/db/work_orders_db.inc
4433   /manufacturing/includes/db/work_orders_quick_db.inc
4434   /purchasing/includes/db/grn_db.inc
4435   /purchasing/includes/db/invoice_db.inc
4436   /purchasing/includes/db/po_db.inc
4437   /purchasing/includes/db/supp_payment_db.inc
4438   /sales/includes/db/payment_db.inc
4439   /sales/includes/db/sales_credit_db.inc
4440   /sales/includes/db/sales_delivery_db.inc
4441   /sales/includes/db/sales_invoice_db.inc
4442   /sql/alter2.2.php
4443 ! Small fixes needed for pending client-side validation support
4444 $ /includes/current_user.inc
4445   /includes/main.inc
4446   /includes/session.inc
4447   /includes/page/header.inc
4448   /includes/page/footer.inc
4449   /includes/errors.inc
4450   /js/inserts.js
4451   /js/utils.js
4452   /themes/aqua/default.css
4453   /themes/cool/default.css
4454   /themes/default/default.css
4455   /themes/aqua/renderer.php
4456   /themes/cool/renderer.php
4457   /themes/default/renderer.php
4458 ! Function get_reference return string instead of mysql resource.
4459 $ /includes/db/references_db.inc
4460 ! Added reference var
4461 $ /includes/ui/items_cart.inc
4462 # Small bugfix in invoice view
4463 $ /sales/includes/db/sales_invoice_db.inc
4464 # Last document date bug fixed
4465 $ /sales/customer_delivery.php
4466 # Fixed false warning during upgrade process in debug mode.
4467 $ /admin/inst_upgrade.php
4468
4469 03-May-2009 Janusz Dobrowolski
4470 + Audit trail added.
4471 $ /includes/db/audit_trail_db.inc (new)
4472   /admin/db/voiding_db.inc
4473   /gl/includes/db/gl_db_banking.inc
4474   /gl/includes/db/gl_db_trans.inc
4475   /includes/main.inc
4476   /inventory/includes/db/items_adjust_db.inc
4477   /inventory/includes/db/items_trans_db.inc
4478   /inventory/includes/db/items_transfer_db.inc
4479   /manufacturing/includes/db/work_order_issues_db.inc
4480   /manufacturing/includes/db/work_order_produce_items_db.inc
4481   /manufacturing/includes/db/work_orders_db.inc
4482   /manufacturing/includes/db/work_orders_quick_db.inc
4483   /purchasing/includes/db/grn_db.inc
4484   /purchasing/includes/db/po_db.inc
4485   /purchasing/includes/db/supp_trans_db.inc
4486   /sales/includes/db/cust_trans_db.inc
4487   /sales/includes/db/sales_order_db.inc
4488   /sql/alter2.2.php
4489   /sql/alter2.2.sql
4490   /sql/en_US-demo.sql
4491   /sql/en_US-new.sql
4492 ! Changed primary key in users table
4493 $ /admin/change_current_user_password.php
4494   /admin/inst_upgrade.php
4495   /admin/users.php
4496   /admin/db/users_db.inc
4497   /includes/current_user.inc
4498 ! Enabled drop table queries during non-forced upgrade
4499 $ /admin/db/maintenance_db.inc
4500 # Small optimization
4501   /sales/includes/sales_db.inc
4502 # Fixed default date handling.
4503 $ /sales/customer_invoice.php
4504 # Fixed error handling in debug mode
4505 $ /includes/errors.inc
4506   /includes/db/connect_db.inc
4507
4508 02-May-2009 Joe Hunt
4509 # Minor bug Profit & Loss Statement
4510 $ /reporting/rep707.php
4511
4512 02-May-2009 Joe Hunt
4513 ! Company setup option for printing server Time Zone on Reports Print-Out.
4514 ! Company setup version_id for stamping the version id. Can be used for check for update.
4515 $ /admin/company_preferences.php
4516   /admin/db/company_db.inc
4517   /reporting/includes/pdf_report.inc
4518   /sql/alter2.2.sql
4519   /sql/en_US-demo.sql
4520   /sql/en_US-new.sql
4521   
4522 01-May-2009 Joe Hunt
4523 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4524 $ /reporting/reports_main.php
4525   /reporting/rep101.php
4526   /reporting/rep201.php
4527   
4528 30-Apr-2009 Janusz Dobrowolski
4529 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4530
4531 30-Apr-2009 Janusz Dobrowolski
4532 # Small layout fixes 
4533 $ /includes/errors.inc
4534   /themes/aqua/renderer.php
4535   /themes/cool/renderer.php
4536   /themes/default/renderer.php
4537
4538 29-Apr-2009 Janusz Dobrowolski
4539 ! Messages styles moved default.css
4540 $ /includes/errors.inc
4541   /themes/aqua/default.css
4542   /themes/cool/default.css
4543   /themes/default/default.css
4544
4545 28-Apr-2009 Joe Hunt
4546 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4547 $ /admin/gl_setup.ph
4548   /admin/fiscalyears.php
4549   /admin/db/company_db.inc
4550   /sql/en_US-new.sql
4551   /sql/en_US-demo.sql
4552   /sql/alter2.2.sql
4553   
4554 25-Apr-2009 Janusz Dobrowolski
4555 # Fixed ambigous sql
4556 $ /inventory/manage/item_categories.php
4557
4558 25-Apr-2009 Joe Hunt
4559 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4560 $ /sql/en_US-demo.sql
4561   /sql/alter2.2.sql
4562
4563 24-Apr-2009 Janusz Dobrowolski
4564 + Added inactive records support.
4565 $ /admin/payment_terms.php
4566   /admin/shipping_companies.php
4567   /gl/includes/db/gl_db_account_types.inc
4568   /gl/includes/db/gl_db_currencies.inc
4569   /gl/manage/bank_accounts.php
4570   /gl/manage/currencies.php
4571   /gl/manage/gl_account_classes.php
4572   /gl/manage/gl_account_types.php
4573   /gl/manage/gl_accounts.php
4574   /includes/ui/ui_lists.inc
4575   /inventory/includes/db/items_units_db.inc
4576   /inventory/includes/db/movement_types_db.inc
4577   /inventory/manage/item_categories.php
4578   /inventory/manage/item_units.php
4579   /inventory/manage/items.php
4580   /inventory/manage/locations.php
4581   /inventory/manage/movement_types.php
4582   /manufacturing/includes/db/work_centres_db.inc
4583   /manufacturing/manage/work_centres.php
4584   /purchasing/manage/suppliers.php
4585   /sales/includes/db/sales_points_db.inc
4586   /sales/manage/sales_points.php
4587   /sql/alter2.2.sql
4588   /sql/en_US-demo.sql
4589   /sql/en_US-new.sql
4590   /taxes/item_tax_types.php
4591   /taxes/tax_groups.php
4592   /taxes/tax_types.php
4593   /taxes/db/tax_groups_db.inc
4594   /taxes/db/tax_types_db.inc
4595 # Edit buttons center alignment.
4596 $ /includes/ui/ui_input.inc
4597 # Fixed ajax request using element name on multi-part forms.
4598 $ /js/utils.js
4599
4600 24-Apr-2009 Joe Hunt
4601 ! Added option to select how to present Balance Sheet and P&L Statement
4602 $ /gl/manage/gl_account_classes.php
4603   /gl/includes/db/gl_db_account_types.inc
4604   /reporting/rep706.php
4605   /reporting/rep707.php
4606   /sql/alter2.2.sql
4607
4608 22-Apr-2009 Janusz Dobrowolski
4609 + Added inactive records support.
4610 $ /sales/includes/db/credit_status_db.inc
4611   /sales/includes/db/sales_types_db.inc
4612   /sales/manage/credit_status.php
4613   /sales/manage/customer_branches.php
4614   /includes/data_checks.inc
4615   /sales/manage/sales_groups.php
4616   /sales/manage/sales_people.php
4617   /sales/manage/sales_types.php
4618 # Slightly changed inactive record support
4619 $ /includes/ui/ui_input.inc
4620   /includes/ui/ui_lists.inc
4621   /sales/manage/customers.php
4622   /sales/manage/sales_areas.php
4623 ! Display all db_query errors in debug mode
4624 $ /includes/db/connect_db.inc
4625 # Hide empty/disabled tabs
4626 $ /frontaccounting.php
4627   /applications/dimensions.php
4628 # Small typo fixed
4629 $ /applications/application.php
4630
4631 21-Apr-2009 Janusz Dobrowolski
4632 + Support for inactive records.
4633 $ /includes/ui/ui_lists.inc
4634   /includes/ui/ui_input.inc
4635   /includes/db/sql_functions.inc
4636   /themes/aqua/default.css
4637   /themes/cool/default.css
4638   /themes/default/default.css
4639 + Added inactive field in cust_branches
4640 $ /sql/alter2.2.sql
4641   /sql/en_US-demo.sql
4642   /sql/en_US-new.sql
4643 + Added inactive records edition.
4644 $ /sales/manage/customers.php
4645   /sales/manage/sales_areas.php
4646   
4647 08-Apr-2009 Janusz Dobrowolski
4648 # Fix for hotkeys on multi form pages.
4649 $ /js/inserts.js
4650 ! Customer name max. length 80
4651 $ /sales/manage/customers.php
4652   /sql/alter2.2.php
4653   /sql/alter2.2.sql
4654   /sql/en_US-demo.sql
4655   /sql/en_US-new.sql
4656
4657 30-Mar-2009 Janusz Dobrowolski
4658 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4659 $ /admin/db/v_banktrans.inc (removed)
4660   /applications/manufacturing.php
4661   /gl/include/db/gl_db_banking.inc
4662   /gl/includes/ui/gl_bank_ui.inc
4663   /gl/includes/ui/gl_journal_ui.inc
4664   /gl/manage/exchange_rates.php
4665   /.htaccess
4666   /includes/banking.inc
4667   /includes/data_checks.inc
4668   /includes/ui/items_cart.inc
4669   /includes/ui/ui_inputs.inc
4670   /includes/ui/ui_lists.inc
4671   /install.html
4672   /install/index.php
4673   /install/save.php
4674   /inventory/includes/inventory_db.inc
4675   /inventory/manage/items.php
4676   /inventory/manage/sales_kits.php
4677   /js/inserts.js
4678   /lang/new_language_template/LC_MASSAGES/empty.po
4679   /manufacturing/inquiry/bom_cost_inquiry.php
4680   /purchasing/allocations/supplier_allocate.php
4681   /purchasing/manage/suppliers.php
4682   /reporting/includes/doctext2.inc
4683   /reporting/includes/doctext.inc
4684   /reporting/including/excel_report.inc
4685   /reporting/rep104.php
4686   /reporting/rep106.php
4687   /reporting/rep303.php
4688   /reporting/rep702.php
4689   /sales/allocations/customer_allocate.php
4690   /sales/includes/db/sales_credit_db.inc
4691   /sales/includes/db/sales_points_db.inc
4692   /sales/includes/ui/sales_credit_ui.inc
4693   /sales/includes/ui/sales_order_ui.inc
4694   /sales/manage/sales_points.php
4695   /sales/sales_order_entry.php
4696   /sql/alter2.1.sql
4697   /taxes/tax_types.php
4698   /themes/aqua/default.css
4699   /themes/cool/default.css
4700   /themes/default/default.css
4701
4702 29-Mar-2009 Janusz Dobrowolski
4703 ! Added cancel button
4704 $ /inventory/manage/items.php
4705 ! Element id generation speedup
4706 $ /includes/ui/ui_view.inc
4707 # Fixed hotkeys behaviour in report module
4708 $ /js/inserts.js
4709   /reporting/includes/reports_classes.inc
4710
4711 21-Mar-2009 Janusz Dobrowolski
4712 + Option to use last document date on subsequent new documents.
4713 $ /admin/display_prefs.php
4714   /admin/db/users_db.inc
4715   /includes/current_user.inc
4716   /includes/prefs/userprefs.inc
4717   /sql/alter2.2.php
4718   /sql/alter2.2.sql
4719   /sql/en_US-demo.sql
4720   /sql/en_US-new.sql
4721 + Optional check for current date in date_cells()/date_row()
4722 $ /includes/ui/ui_input.inc
4723 ! Save/retrieve last document date.
4724 $ /gl/bank_account_reconcile.php
4725   /gl/gl_bank.php
4726   /gl/gl_journal.php
4727   /gl/includes/ui/gl_bank_ui.inc
4728   /gl/includes/ui/gl_journal_ui.inc
4729   /includes/date_functions.inc
4730   /includes/ui/ui_view.inc
4731   /inventory/adjustments.php
4732   /inventory/transfers.php
4733   /inventory/includes/item_adjustments_ui.inc
4734   /inventory/includes/stock_transfers_ui.inc
4735   /manufacturing/work_order_entry.php
4736   /purchasing/po_entry_items.php
4737   /purchasing/po_receive_items.php
4738   /purchasing/supplier_payment.php
4739   /purchasing/includes/ui/grn_ui.inc
4740   /purchasing/includes/ui/invoice_ui.inc
4741   /purchasing/includes/ui/po_ui.inc
4742   /sales/credit_note_entry.php
4743   /sales/customer_credit_invoice.php
4744   /sales/customer_delivery.php
4745   /sales/customer_invoice.php
4746   /sales/customer_payments.php
4747   /sales/sales_order_entry.php
4748   /sales/includes/cart_class.inc
4749   /sales/includes/sales_db.inc
4750   /sales/includes/db/sales_order_db.inc
4751   /sales/includes/ui/sales_credit_ui.inc
4752   /sales/includes/ui/sales_order_ui.inc
4753
4754 18-Mar-2009 Janusz Dobrowolski
4755 + Additional option for submit_add_or_update_x() helpers
4756 $ /includes/ui/ui_input.inc
4757 + Icon for default escape button
4758 $ /themes/aqua/images/escape.png (new)
4759   /themes/cool/images/escape.png (new)
4760 + Arrow navigation also in report menus
4761 $ /js/utils.js
4762   /js/inserts.js
4763 + Added default keys for form submition/cancelling when apprioprate.
4764 $ All form entry files.
4765
4766 17-Mar-2009 Joe Hunt
4767 ! Changed so company domicile is printed on invoices and statements if filled out.
4768 $ /reporting/includes/header2.inc
4769
4770 17-Mar-2009 Janusz Dobrowolski
4771 + Added default delivery_required_by parameter, removed custom company fields/names.
4772 $ /admin/company_preferences.php
4773   /admin/gl_setup.php
4774   /admin/db/company_db.inc
4775   /includes/prefs/sysprefs.inc
4776   /sql/alter2.2.php (new)
4777   /sql/alter2.2.sql (new)
4778   /sql/en_US-demo.sql
4779   /sql/en_US-new.sql
4780 + Item category now contains default parameters for new items.
4781 $ /inventory/includes/db/items_category_db.inc
4782   /inventory/manage/item_categories.php
4783   /inventory/manage/items.php
4784   /sql/alter2.2.php
4785   /sql/alter2.2.sql
4786   /sql/en_US-demo.sql
4787   /sql/en_US-new.sql
4788 ! Updated FA version string.
4789 $ /config.php
4790 ! Stock item types moved to types.inc
4791 $ /includes/types.inc
4792   /includes/ui/ui_lists.inc
4793 ! Focus js code optimization
4794 $ /js/inserts.js
4795   /js/utils.js
4796  
4797 16-Mar-2009 Janusz Dobrowolski
4798 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4799         arrow navigation in menus
4800 $ /includes/ui/ui_input.inc
4801   /includes/ui/ui_controls.inc
4802   /includes/ui/ui_view.inc
4803   /includes/page/footer.inc
4804   /config.php
4805   /js/inserts.js
4806   /js/utils.js
4807   /reporting/includes/reporting.inc
4808   /themes/default/images/escape.png
4809   /themes/aqua/default.css
4810   /themes/aqua/renderer.php
4811   /themes/cool/default.css
4812   /themes/cool/renderer.php
4813   /themes/default/default.css
4814   /themes/default/renderer.php
4815   /themes/default/images/escape.png
4816   /sales/sales_order_entry.php
4817
4818 ! SID & start_form() cleanup
4819 $ /.htaccess
4820   /access/logout.php
4821   /admin/attachments.php
4822   /admin/backups.php
4823   /admin/create_coy.php
4824   /admin/inst_lang.php
4825   /admin/inst_module.php
4826   /admin/view_print_transaction.php
4827   /admin/void_transaction.php
4828   /dimensions/inquiry/search_dimensions.php
4829   /gl/bank_transfer.php
4830   /gl/gl_bank.php
4831   /gl/inquiry/gl_trial_balance.php
4832   /gl/manage/exchange_rates.php
4833   /inventory/adjustments.php
4834   /inventory/cost_update.php
4835   /inventory/prices.php
4836   /inventory/purchasing_data.php
4837   /inventory/reorder_level.php
4838   /inventory/transfers.php
4839   /inventory/inquiry/stock_movements.php
4840   /inventory/inquiry/stock_status.php
4841   /inventory/manage/item_codes.php
4842   /inventory/manage/sales_kits.php
4843   /manufacturing/search_work_orders.php
4844   /manufacturing/work_order_issue.php
4845   /manufacturing/inquiry/bom_cost_inquiry.php
4846   /manufacturing/manage/bom_edit.php
4847   /purchasing/po_entry_items.php
4848   /purchasing/po_receive_items.php
4849   /purchasing/supplier_credit.php
4850   /purchasing/supplier_invoice.php
4851   /purchasing/supplier_payment.php
4852   /purchasing/allocations/supplier_allocate.php
4853   /purchasing/inquiry/po_search.php
4854   /purchasing/inquiry/po_search_completed.php
4855   /purchasing/inquiry/supplier_allocation_inquiry.php
4856   /purchasing/inquiry/supplier_inquiry.php
4857   /sales/credit_note_entry.php
4858   /sales/customer_credit_invoice.php
4859   /sales/customer_delivery.php
4860   /sales/customer_invoice.php
4861   /sales/allocations/customer_allocate.php
4862   /sales/includes/ui/sales_credit_ui.inc
4863   /sales/inquiry/customer_allocation_inquiry.php
4864   /sales/inquiry/sales_deliveries_view.php
4865   /sales/inquiry/sales_orders_view.php
4866
4867 ------------------------------- Release 2.1.5 ----------------------------------
4868 26-Aug-2009 Joe Hung
4869 ! Release 2.1.5
4870 $ config.php
4871 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4872 $ /reporting/reports_main.php
4873 ! Code cleanup
4874 $ /taxes/tax_calc.inc
4875   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4876   
4877 24-Aug-2009 Joe Hunt
4878 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4879 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4880   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4881   This is for safety reasons.
4882 $ /includes/current_user.inc
4883   /includes/ui/ui_input.inc
4884   /inventory/purchasing_data.php
4885   /purchasing/po_receive_items.php
4886   /purchasing/includes/ui/invoice_ui.inc
4887   /purchasing/includes/ui/po_ui.inc
4888   /purchasing/view/view_grn.php
4889   /purchasing/view/view_po.php
4890   /reporting/rep209.php
4891   
4892 21-Aut-2009 Joe Hunt
4893 # [0000162] Deleting a GL account may cause problems with quick entries 
4894 $ /gl/manage/gl_accounts.php
4895
4896 20-Aug-2009 Joe Hunt
4897 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4898 $ /gl/includes/gl_db_accounts.inc
4899 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4900 $ /purchasing/po_receive_items.php
4901
4902 19-Aug-2009 Joe Hunt
4903 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4904   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.
4905 $ /gl/includes/db/gl_db_bank_accounts.inc
4906   /gl/manage/gl_quick_entries.php
4907   /includes/ui/ui_view.inc
4908   
4909 18-Aug-2009 Joe Hunt
4910 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4911 $ /purchasing/includes/db/invoice_db.inc
4912   /purchasing/includes/ui/invoice_ui.inc
4913   /purchasing/includes/supp_trans_class.inc
4914   
4915 18-Aug-2009 Joe Hunt
4916 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4917   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4918 $ /gl/includes/db/gl_db_bank_accounts.inc
4919   /gl/manage/gl_quick_entries.php
4920   /includes/ui/ui_view.inc
4921   /taxes/tax_calc.inc
4922   
4923 17-Aug-2009 Janusz Dobrowolski
4924 # [0000158] Added missing check for POS usage before deletion.
4925 $ /sales/manage/sales_points.php
4926
4927 17-Aug-2009 Joe Hunt
4928 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4929 $ /gl/includes/db/gl_db_bank_trans.inc
4930   /purchasing/supplier_payment.php
4931   /sales/customer_payments.php
4932   /sales/includes/db/payments_db.inc
4933
4934 14-Aug-2009 Janusz Dobrowolski
4935 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4936 $ /sales/customer_credit_invoice.php
4937   /sales/customer_delivery.php
4938   /sales/customer_invoice.php
4939
4940 12-Aug-2009 Joe Hunt
4941 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4942 $ /purchasing/includes/purchasing_db.inc
4943   /purchasing/includes/db/invoice_db.inc
4944 # memo field was not written in list of journal entries.
4945 $ /reporting/rep702.php
4946   
4947 08-Aug-2009 Janusz Dobrowolski
4948 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4949 $ /includes/ui/ui_view.inc
4950
4951 08-Aug-2009 Janusz Dobrowolski
4952 # [0000152] Config_db.php changed after failed company database creation
4953 $ /install/save.php
4954
4955 08-Aug-2009 Joe Hunt
4956 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4957 $ /gl/manage/gl_account_classes.php
4958
4959 04-Aug-2009 Joe Hunt
4960 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4961 $ /reporting/includes/header2.inc
4962 # [0000145] Email sales order doesn't work if no email on branch but on customer
4963 $ /sales/includes/db/sales_order_db.inc
4964   /reporting/rep109.php
4965 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4966   Balance Sheet, PL Statements and Monthly Bread Down reports.
4967 $ /gl/manage/gl_account_classes.php.  
4968
4969 ------------------------------- Release 2.1.4 ----------------------------------
4970 30-Jul-2009 Joe Hunt
4971 ! Release 2.1.4
4972 $ config.php
4973 # Bad right margin on Tax Report (papersize A4)
4974 $ /reporting/rep709.php
4975 # [0000146] Purch data description with a ' (apostrophe) fails
4976 $ /inventory/purchasing_data.php
4977   /purchasing/includes/purchasing_db.inc
4978
4979 28-Jul-2009 Joe Hunt
4980 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4981 $ /reporting/rep109.php
4982   /reporting/includes/doctext.inc
4983   /reporting/includes/doctext2.inc
4984   /reporting/includes/header2.inc
4985   /reporting/includes/pdf_report.inc
4986
4987 18-Jul-2009 Joe Hunt
4988 # 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).
4989 $ /sales/includes/db/cust_trans_db.inc
4990 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4991 $ /reporting/rep101.php
4992   /reporting/rep201.php
4993   
4994 13-Jul-2009 Joe Hunt
4995 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4996 $ /gl/includes/db/gl_db_banking.inc
4997   /gl/includes/db/gl_db_trans.inc
4998   /reporting/rep709.php
4999 ! Comments should follow templates and recurrent invoices.
5000 $ /sales/create_recurrent_invoices.php
5001   /sales/sales_order_entry.php
5002   
5003 12-Jul-2009 Joe Hunt
5004 # Wrong presentation of left to allocate if discount was given
5005 $ /sales/view/view_receipt.php
5006   /purchasing/view/view_supp_payment.php
5007   
5008 11-Jul-2009 Joe Hunt
5009 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5010 $ /reporting/rep304.php
5011   /reporting/reports_main.php
5012
5013 10-Jul-2009 Joe Hunt
5014 # [0000142] Purchase Order use the same header as Sales Order
5015 $ /reporting/includes/doctext.inc
5016   /reporting/includes/doctext2.inc
5017 # Bug in demand qty
5018 $ /includes/db/manufacturing.inc
5019
5020 10-Jul-2009 Janusz Dobrowolski
5021 # [0000141] Attachment view/download bug.
5022 $ /admin/attachments.php
5023 # [0000140] Numeric format bug in credit limit input.
5024 $ /purchasing/manage/suppliers.php
5025 # [0000143] Bad format of PO popup window (Softechmatrix).
5026 $ /purchasing/view/view_grn.php
5027
5028 09-Jul-2009 Janusz Dobrowolski
5029 # [0000139] Change of bank account type after creation should not be allowed.
5030 $ /gl/manage/bank_accounts.php
5031
5032 01-Jul-2009 Joe Hunt
5033 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5034 $ /purchasing/includes/db/invoice_db.inc
5035
5036 26-Jun-2009 Joe Hunt
5037 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5038 $ /purchasing/includes/db/invoice_db.inc
5039
5040 ------------------------------- Release 2.1.3 ----------------------------------
5041 25-Jun-2009 Joe Hunt
5042 ! Release 2.1.3
5043 $ config.php
5044   /sql/en_US-new.sql
5045   /sql/en_US-demo.sql
5046 ! Suppressed menu on access denied in view popup windows.
5047 $ /includes/session.inc
5048   /includes/main.inc
5049 ! New empty.po file
5050   /lang/new_language_template/LC_MESSAGES/empty.po
5051
5052 23-Jun-2009 Janusz Dobrowolski
5053 ! Added edition link in Purchase Order Inquiry
5054 $ /purchasing/includes/ui/po_ui.inc
5055   /purchasing/inquiry/po_search_completed.php
5056
5057 23-Jun-2009 Joe Hunt
5058 # [0000137] Material Cost Averaging Problem (again) when voiding.
5059 $ /purchasing/includes/db/invoice_db.inc
5060
5061 21-Jun-2009 Joe Hunt
5062 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5063 $ /manufacturing/includes/db/work_orders_quick_db.inc
5064
5065 20-Jun-2009 Janusz Dobrowolski
5066 ! Php notices removed from logging to avoid flood from @ constructs.
5067 $ /includes/errors.inc
5068 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5069 $ /gl/gl_journal.php
5070   /includes/ui/ui_view.inc
5071   /purchasing/supplier_credit.php
5072   /purchasing/supplier_invoice.php
5073   /taxes/tax_types.php
5074   /taxes/db/tax_types_db.inc
5075
5076 20-Jun-2009 Joe Hunt/Tu Nguyen
5077 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5078 $ /purchasing/includes/db/grn_db.inc
5079
5080 18-Jun-2009 Joe Hunt
5081 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5082 $ /inventory/purchasing_data.php
5083   /purchasing/includes/purchasing_db.inc
5084   /purchasing/includes/db/po_db.inc
5085   /purchasing/includes/ui/po_ui.inc
5086   
5087 17-Jun-2009 Janusz Dobrowolski
5088 # Fixed form reset after error, allowed png logo files.
5089 $ /admin/company_preferences.php
5090 ! Removed unneeded submit_on_change in uom selector.
5091 $ /includes/ui/ui_lists.inc
5092 # Allowed reuse of supplier references from voided invoices.
5093 $ /purchasing/supplier_invoice.php
5094 # Total payment/credit sign fix.  
5095 $ /purchasing/allocations/supplier_allocation_main.php
5096 # Voided documents should not be displayed.
5097 $ /purchasing/inquiry/supplier_inquiry.php
5098
5099 17-Jun-2009 Joe Hunt/Tu Nguyen
5100 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5101 $ /purchasing/includes/db/invoice_db.inc
5102
5103 16-Jun-2009 Janusz Dobrowolski
5104 ! Added error logging to file or syslog.
5105 $ /config.php
5106   /includes/errors.inc
5107 # Cleaned output buffering notices.
5108 $ /includes/errors.inc
5109   /includes/session.inc
5110
5111 15-Jun-2009 Joe Hunt
5112 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5113 ! Clean-up in ui_list codes.
5114 $ /includes/ui/ui_lists.inc
5115   /manufacturing/work_order_entry.php
5116   /manufacturing/search_work_orders.php
5117   /manufacturing/manage/bom_edit.php
5118   /manufacturing/inquiry/bom_cost_inquiry.php
5119   
5120 14-Jun-2009 Joe Hunt
5121 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5122 $ /gl/includes/db/gl_db_account_types.inc
5123   /gl/includes/db/gl_db_accounts.inc
5124   /includes/types.inc
5125   /reporting/rep705.php
5126   /reporting/rep706.php
5127   /reporting/rep707.php
5128 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5129 $ config.php
5130   
5131 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5132 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5133 $ /includes/references.inc
5134 ! Improved email sending of documents. With help of Tom Moulton
5135 $ /reporting/rep109.php
5136   /reporting/rep209.php
5137   /reporting/includes/class.mail.inc
5138   /reporting/includes/pdf.report.inc
5139   
5140 12-Jun-2009 Joe Hunt
5141 ! Code clean-up
5142 $ /gl/includes/db/gl_db_trans.inc
5143   /gl/inquiry/gl_trial_balance.php
5144   /includes/ui/ui_view.inc
5145   /reporting/rep708.php
5146   
5147 11-Jun-2009 Joe Hunt
5148 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5149 $ /gl/manage/gl_account_classes.php
5150   /gl/includes/db/gl_db_account_types.inc
5151   /gl/includes/db/gl_db_accounts.inc
5152   /gl/inquiry/gl_trial_balance.php
5153   /includes/types.inc
5154   /includes/ui/ui_lists.inc
5155   /reporting/rep705.php
5156   /reporting/rep706.php
5157   /reporting/rep707.php
5158   /reporting/rep708.php
5159   
5160 09-Jun-2009 Joe Hunt
5161 # Bad format in due date column in search dimensions
5162 $ /dimensions/inquiry/search_dimensions.php
5163
5164 08-Jun-2009 Joe Hunt
5165 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5166 $ /gl/includes/db/gl_db_trans.inc
5167   /gl/includes/ui/gl_bank_ui.inc
5168   /includes/types.inc
5169   /includes/ui/ui_lists.inc
5170   /manufacturing/search_work_orders.php
5171   /manufacturing/work_order_costs.php (new file)
5172   /manufacturing/work_order_entry.php
5173 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5174 $ /manufacturing/work_order_add_finished.php
5175   /manufacturing/work_order_issue.php
5176   /manufacturing/work_order_release.php
5177   /manufacturing/includes/manufacturing_ui.inc
5178   /manufacturing/includes/db/work_orders_db.inc
5179   /manufacturing/includes/db/work_orders_quick_db.inc
5180   /manufacturing/includes/db/work_orders_produce_items_db.inc
5181   /manufacturing/view/work_order_view.php
5182   
5183 05-Jun-2009 Joe Hunt
5184 # Missing underscore in gettext string
5185 $ /sales/create_recurrent_invoices.php
5186 # Broken gettext string over 2 lines
5187 $ /sales/customer_delivery.php
5188
5189 04-Jun-2009 Joe Hunt
5190 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5191 $ /purchasing/includes/db/invoice_db.inc
5192
5193 03-Jun-2009 Joe Hunt
5194 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5195 $ /reporting/includes/reports_classes.inc
5196 # Deleting of Locations was too easy. Implemented much more checks
5197 $ /inventory/manage/locations.php
5198 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5199 $ /reporting/rep302.php
5200   /reporting/rep303.php
5201   /includes/db/manufacturing_db.inc
5202 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5203 $ /manufacturing/work_order_issue.php
5204   /manufacturing/work_order_add_finished.php
5205 # Missing decimal calculation in BOM edit.
5206 $ /manufacturing/manage/bom_edit.php
5207 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5208 $ /purchase/po_receive_items.php
5209   
5210 27-May-2009 Joe Hunt
5211 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5212 $ /gl/includes/db/gl_db_accounts.inc
5213   /gl/includes/db/gl_db_account_types.inc
5214   /reporting/rep701.php
5215   /reporting/rep705.php
5216   /reporting/rep706.php
5217   /reporting/rep707.php
5218
5219 26-May-2009 Joe Hunt
5220 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5221 $ /gl/includes/db/gl_db_accounts.inc
5222   /gl/includes/db/gl_db_account_types.inc
5223   /reporting/rep701.php
5224   /reporting/rep705.php
5225   /reporting/rep706.php
5226   /reporting/rep707.php
5227 # fixed wider combobox for backup-files in company backup
5228 $ /admin/backups.php
5229
5230 25-May-2009 Joe Hunt
5231 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5232 $ /purchasing/includes/db/grn_db.inc
5233 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5234 $ /gl/includes/db/gl_db_accounts.inc
5235   /reporting/rep706.php
5236   /reporting/rep707.php
5237 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5238 $ /reporting/rep303.php
5239   /reporting/reports_main.php
5240
5241 23-May-2009 Janusz Dobrowolski
5242 # Fixed transaction table search update.
5243 $ /admin/view_print_transaction.php
5244 # Fixed initial select for array_selector()
5245 $ /includes/ui/ui_lists.inc
5246
5247 22-May-2009 Janusz Dobrowolski
5248 # Fixed buggy reference instead of id in report dimension selectors.
5249 $ /reporting/includes/reports_classes.inc
5250 # Fixed typo in setup menu
5251 $ /applications/setup.php
5252
5253 21-May-2009 Joe Hunt/Tom Moulton
5254 # Recursion fix in manufacturing_db.inc by Tom Moulton
5255 $ /includes/db/manufacturing_db.inc
5256
5257 20-May-2009 Janusz Dobrowolski
5258 # Small cleanup
5259 $ /inventory/prices.php
5260 # Fixed select buttons icon.
5261 $ /sales/manage/customer_branches.php
5262
5263 20-May-2009 Joe Hunt
5264 # Fixed and optimized On Order in Inventory Items Status and reports
5265 $ /includes/db/manufacturing_db.inc
5266   /inventory/inquiry/stock_status.php
5267   /reporting/rep302.php
5268   /reporting/rep303.php
5269   /sales/includes/db/sales_order_db.inc
5270   
5271 18-May-2009 Joe Hunt
5272 # html header shown in backup downloads.
5273 $ /admin/backups.php
5274 ! Reinserted the link to GL in Work Order Inquiry.
5275 $ /manufacturing/search_work_orders.php
5276 # Added non closed work order requirements on On Order in Inventory Items Status
5277 $ /inventory/inquiry/stock_status.php
5278 ! Added mb_flag 'M' in demand checks
5279 $ /sales/includes/db/sales_order_db.inc
5280   /reporting/rep302.php
5281   /reporting/rep303.php
5282   
5283 17-May-2009 Joe Hunt
5284 ! Changed service items to use cogs account instead of inventory account.
5285 $ /inventory/manage/items.php
5286
5287 16-May-2009 Joe Hunt
5288 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5289 $ /includes/ui/db_pager_view.inc
5290 ! Removed obsolete 'K' mb_flag checks.
5291 $ /includes/data_checks.inc
5292   /includes/ui/ui_lists.inc
5293
5294 13-May-2009 Joe Hunt
5295 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5296 $ /includes/ui/ui_lists.inc
5297
5298 10-May-2009 Joe Hunt
5299 # Period presentation bug in tax report/inquiry
5300 $ /gl/inquiry/tax_inquiry.php
5301   /reporting/includes/reports_classes.inc
5302   
5303 07-May-2009 Joe Hunt
5304 # Layout bug in exchange rate display
5305 $ /includes/ui/ui_view.inc
5306 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5307 $ /sales/inquiry/sales_orders_view.php
5308 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5309 $ /sales/includessales_order_ui.inc
5310
5311 05-May-2009 Janusz Dobrowolski
5312 # Fixed check if code for new sales kit is not used.
5313 $ /inventory/manage/sales_kits.php
5314
5315 04-May-2009 Joe Hunt
5316 # Purchase Order document shows wrong purch data conversion if purch data
5317 $ /reporting/rep209.php
5318
5319
5320 ------------------------------- Release 2.1.2 ----------------------------------
5321 30-Apr-2009 Joe Hunt
5322 ! Release 2.1.2
5323 $ config.php
5324
5325 22-Apr-2009 Joe Hunt
5326 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5327 $ /purchasing/manage/suppliers.php
5328
5329 20-Apr-2009 Janusz Dobrowolski
5330 # Rewritten backup manager, fixed progressbar bug.
5331 $ /admin/backups.php
5332 # Fixed bug in zipped sql file restore.
5333 $ /admin/db/maintenance_db.inc
5334 ! JsHttpRequest class updated to latest version.
5335 $ /includes/JsHttpRequest.php
5336   /js/JsHttpRequest.js
5337 ! Added optional parameter in vertical_space()
5338 $ /includes/ui/ui_controls.inc
5339 + Helper for javascript confirm dialogs added.
5340 $ /includes/ui/ui_input.inc
5341 ! Client side confirm dialog added for destructive submits.
5342 $ /purchasing/supplier_invoice.php
5343   /purchasing/includes/ui/invoice_ui.inc
5344   /sales/sales_order_entry.php
5345 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5346 $ /includes/current_user.inc
5347   /includes/page/footer.inc
5348   /includes/page/header.inc
5349   /includes/ui/ui_view.inc
5350   /access/login.php
5351   /js/inserts.js
5352   /js/utils.js
5353   /themes/aqua/images/progressbar.gif
5354   /themes/cool/images/progressbar.gif
5355   /themes/default/images/progressbar.gif
5356   /themes/default/images/ajax-loader2.gif (new)
5357   /themes/default/images/warning.png (new)
5358   /themes/aqua/images/ajax-loader2.gif (new)
5359   /themes/aqua/images/warning.png (new)
5360   /themes/cool/images/ajax-loader2.gif (new)
5361   /themes/cool/images/warning.png (new)
5362 # Fixed supplier uom retrieval.
5363 $ /purchasing/includes/db/po_db.inc
5364
5365 04-Apr-2009 Janusz Dobrowolski
5366 # Paper format defaults to A4 for unknown specifiers.
5367 $ /reporting/includes/pdf_report.inc
5368 # Sealing sql statements.
5369 $ /sales/manage/customers.php
5370
5371 01-Apr-2009 Janusz Dobrowolski
5372 # Fixed document mailing.
5373 $ /reporting/includes/pdf_report.inc
5374 # Fixed focus javascript error on lists.
5375 $ /includes/ui/ui_lists.inc
5376 # Fixed report links hotkey selection
5377 $ /js/inserts.js
5378
5379 ------------------------------- Release 2.1.1 ----------------------------------
5380 30-Mar-2009 Janusz Dobrowolski
5381 # Fixed display of unsufficient quantities in sales docs.
5382 $ /sales/includes/ui/sales_order_ui.inc
5383   /themes/aqua/default.css
5384   /themes/cool/default.css
5385   /themes/default/default.css
5386 # Updated gettext template file
5387 $ /lang/new_language_template/LC_MASSAGES/empty.po
5388 ! Release 2.1.1
5389 $ config.php
5390
5391 29-Mar-2009 Janusz Dobrowolski
5392 # [0000126] 'Invoice' words on credit note document.
5393 $ /reporting/includes/doctext.inc
5394   /reporting/includes/doctext2.inc
5395 # [0000125] Sql error when creating credit note.
5396 $ /sales/includes/db/sales_credit_db.inc
5397 # [0000121] Error during qoh calculations.
5398 $ /sales/includes/ui/sales_order_ui.inc
5399
5400 28-Mar-2009 Janusz Dobrowolski
5401 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5402 $ /gl/manage/exchange_rates.php
5403
5404 27-Mar-2009 Janusz Dobrowolski
5405 # Fixed include file path in reports 104,303
5406 $ /reporting/rep104.php
5407   /reporting/rep303.php
5408
5409 26-Mar-2009 Janusz Dobrowolski
5410 # Fixed problems with cash invoices created after db upgrade.
5411 $ /includes/data_checks.inc
5412   /sales/includes/db/sales_points_db.inc
5413   /sales/manage/sales_points.php
5414   /sql/alter2.1.sql
5415
5416 24-Mar-2009 Joe Hunt
5417 # Wrong price decimals in Report Salesman Listing
5418 $ /reporting/rep106.php
5419
5420 23-Mar-2009 Janusz Dobrowolski
5421 # Fixed keybord access issue after AltTab
5422 $ /js/inserts.js
5423
5424 23-Mar-2009 Joe Hunt
5425 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5426 $ /reporting/including/excel_report.inc
5427
5428 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5429 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5430 $ /inventory/manage/items.php
5431   /inventory/includes/inventory_db.inc
5432   /reporting/rep104.php
5433   /reporting/rep303.php
5434
5435 21-Mar-2009 Janusz Dobrowolski
5436 # Broken currency section after date change.
5437 $ /sales/includes/ui/sales_credit_ui.inc
5438   /sales/includes/ui/sales_order_ui.inc
5439
5440 20-Mar-2009 Joe Hunt
5441 # Truncation bug when inserting/updating entered supplier credit limit
5442 $ /purchasing/manage/suppliers.php
5443
5444 19-Mar-2009 Joe Hunt
5445 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5446 $ /taxes/tax_types.php
5447
5448 19-Mar-2009 Janusz Dobrowolski
5449 # Fixed quick entry amount update on list change.
5450 $ /gl/includes/ui/gl_journal_ui.inc
5451
5452 ------------------------------- Release 2.1 ----------------------------------------------------
5453 18-Mar-2009 Joe Hunt
5454 ! Release 2.1
5455 $ config.php
5456
5457 18-Mar-2009 Janusz Dobrowolski
5458 # Additional php.ini checks and fixes for php in CGI mode
5459 $ /.htaccess
5460   /install.html
5461   /install/index.php
5462   /install/save.php
5463 # Default focus in lists on searchbox if used.
5464 $ /includes/ui/ui_lists.inc
5465 # Fixed update after code search.
5466 $ /inventory/manage/sales_kits.php
5467
5468 16-Mar-2009 Janusz Dobrowolski
5469 # Fixed redirection after order cancelation.
5470 $ /sales/sales_order_entry.php
5471
5472 15-Mar-2009 Joe Hunt
5473 # Minor bug in Report List of Journal Entries
5474 $ /reporting/rep702.php
5475
5476 14-Mar-2009 Joe Hunt
5477 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5478   if invoice date is later than payment date
5479 $ /includes/banking.inc
5480
5481 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5482 # GL line delete bug fixed.
5483 $ /gl/includes/ui/gl_bank_ui.inc
5484   /gl/includes/ui/gl_journal_ui.inc
5485   /includes/ui/items_cart.inc
5486 # Random syntax error + new menu item :).
5487 $ /manufacturing/inquiry/bom_cost_inquiry.php
5488   /applications/manufacturing.php
5489 - Removed non used file
5490 $ /admin/db/v_banktrans.inc (removed)
5491
5492 11-Mar-2009 Joe Hunt
5493 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5494 $ /gl/include/db/gl_db_banking.inc
5495
5496 10-Mar-2009 Janusz Dobrowolski
5497 # [0000119] Fixed search by item description in sales item selector.
5498 $ /includes/ui/ui_lists.inc
5499 # Fixed email_row/link_row display for empty input value.
5500 $ /includes/ui/ui_inputs.inc
5501 # Small layout fix 
5502 $ /purchasing/allocations/supplier_allocate.php
5503   /sales/allocations/customer_allocate.php
5504
5505 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5506 09-Mar-2009 Joe Hunt
5507 ! Release 2.1.0 Release Candidate (RC).
5508 $ config.php
5509 ! Report clean up
5510 $ /reporting/includes/excel_report.inc
5511
5512 09-Mar-2009 Janusz Dobrowolski
5513 # Initial prefs for new created user now copied form current admin settings.
5514 $ /admin/users.php
5515 # Changed page_security level to 1
5516 $ /admin/display_prefs.php
5517 # Fixed item code display after item delete
5518 $ /inventory/manage/items.php
5519 # Cosmetic cleanup
5520 $ /includes/session.inc
5521
5522 08-Mar-2009 Joe Hunt
5523 ! XLS engine now compatible with PEAR Excel Writer.
5524 $ /reporting/includes/excel_report.inc
5525   /reporting/includes/Workbook.php
5526   
5527 05-Mar-2009 Joe Hunt
5528 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5529 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5530   /reporting/includes/Workbook.php (new file)
5531   /reporting/includes/excel_report.inc
5532   /reporting/includes/pdf_report.inc
5533   /reporting/prn_redirect.php
5534   /reporting all repXXX.php files
5535   
5536 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5537 + Preparation for Excel Writer continued
5538 $ /reporting/includes/ExcelWriterXML.php
5539   /reporting/includes/ExcelWriterXML_Sheet.php
5540   /reporting/includes/ExcelWriterXML_Style.php
5541   /reporting/includes/excel_report.inc
5542   /reporting all repXXX.php that are not documents
5543   
5544 02-Mar-2009 Joe Hunt
5545 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5546 $ /reporting/includes/reports_classes.inc
5547   /reporting/includes/pdf_report.inc
5548   /reporting/includes/ExcelWriterXML.php (new file)
5549   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5550   /reporting/includes/ExcelWriterXM__Style (new file)
5551   /reporting/includes/excel_report.inc (new file)
5552   /reporting/reports_main.php
5553   /reporting/rep701.php
5554   /reporting/rep705.php
5555   /reporting/rep706.php
5556   /reporting/rep707.php
5557   
5558 01-Mar-2009 Janusz Dobrowolski
5559 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5560 $ /.htaccess (new)
5561
5562 28-Feb-2009 Joe Hunt
5563 ! Improved layout in standard themes (graphics)
5564 $ /themes/aqua/renderer.php
5565   /themes/aqua/help.gif (new file)
5566   /themes/aqua/login.gif (new file)
5567   /themes/aqua/right.gif (new file)
5568   /themes/cool/renderer.php
5569   /themes/cool/help.gif (new file)
5570   /themes/cool/login.gif (new file)
5571   /themes/cool/right.gif (new file)
5572   /themes/default/renderer.php
5573   /themes/default/help.gif (new file)
5574   /themes/default/login.gif (new file)
5575   /themes/default/right.gif (new file)
5576   /themes/themes/login.css
5577     
5578 27-Feb-2009 Janusz Dobrowolski
5579 # Security fix to my last commit.
5580 $ /frontaccounting.php
5581   /includes/lang/language.php
5582
5583 25-Feb-2009 Joe Hunt
5584 ! Improved layout
5585 $ /inventory/prices.php
5586   /inventory/reorder_level.php
5587   /inventory/inquiry/stock_status.php
5588   
5589 24-Feb-2009 Janusz Dobrowolski
5590 # Cleaning startup code
5591 $ /index.php
5592   /frontaccounting.php
5593   /includes/session.inc
5594   /includes/db/connect_db.inc
5595   /includes/lang/gettext.php
5596   /includes/lang/language.php
5597 # Language changed on display prefs page stored to database.
5598 $ /admin/display_prefs.php
5599   /admin/db/users_db.inc
5600   /includes/current_user.inc
5601 # Fixed tab hot keys
5602 $ /applications/customers.php
5603   /applications/dimensions.php
5604   /applications/generalledger.php
5605   /applications/inventory.php
5606   /applications/manufacturing.php
5607   /applications/setup.php
5608   /applications/suppliers.php
5609
5610 23-Feb-2009 Joe Hunt
5611 ! Changed extension include to be outside function. Didn't work in submenus.
5612 $ frontaccounting.php
5613   /includes/main.inc
5614 ! Better color in data picker
5615 $ /themes/aqua/default.css
5616   /themes/cool/default.css
5617   /themes/default/default.css
5618   
5619 22-Feb-2009 Janusz Dobrowolski
5620 ! Application startup code cleanup.
5621 $ /frontaccounting.php
5622   /index.php
5623   /applications/customers.php
5624   /applications/dimensions.php
5625   /applications/generalledger.php
5626   /applications/inventory.php
5627   /applications/manufacturing.php
5628   /applications/setup.php
5629   /applications/suppliers.php
5630   /includes/session.inc
5631   /includes/lang/language.php
5632   /themes/default/renderer.php
5633   /themes/aqua/renderer.php
5634   /themes/cool/renderer.php
5635 ! Removed obsolete $applications array.
5636 $ /config.php
5637 ! Cosmetic cleanup
5638 $ /includes/main.inc
5639 ! Calendar style moved to theme default.css
5640 $ /includes/ui/ui_view.inc
5641   /themes/aqua/default.css
5642   /themes/cool/default.css
5643   /themes/default/default.css
5644 # Fixed charset selection on login screen
5645 $ /access/login.php
5646 # Blocked password changes in demo mode
5647 $ /admin/change_current_user_password.php
5648 ! Default theme and language set for not logged user
5649 $ /includes/current_user.inc
5650   /includes/prefs/userprefs.inc
5651 # Fixed initial query order.
5652 $ /purchasing/inquiry/po_search.php
5653
5654 21-Feb-2009 Joe Hunt
5655 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5656 $ /includes/ui/db_pager_view.inc
5657 ! Better layout in stock_movements.php
5658 $ /inventory/inquiry/stock_movements.php
5659
5660 18-Feb-2009 Joe Hunt
5661 ! Better layout in Items form.
5662 $ /inventory/manage/items.php
5663
5664 16-Feb-2009 Joe Hunt
5665 # Instruction in update.html should include switch to standard theme before upgrade
5666 $ update.html
5667 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5668 $ /gl/includes/db/gl_db_rates.inc
5669
5670 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5671 15-Feb-2009 Joe Hunt
5672 ! Release 2.1.0 beta 2
5673 $ config.php
5674
5675 14-Feb-2009 Janusz Dobrowolski
5676 # Removed obsolete bank_trans field
5677 $ /sql/alter2.1.sql
5678   /sql/en_US-demo.sql
5679   /sql/en_US-new.sql
5680 # Drop column queries executed also in not forced upgrade install 
5681 $ /admin/db/maintenance_db.inc
5682
5683 13-Feb-2009 Janusz Dobrowolski
5684 ! Added login page language setting
5685 $ /access/login.php
5686   /admin/inst_lang.php
5687   /includes/lang/language.php
5688   /lang/installed_languages.inc
5689 # Message typo fixed
5690 $ /admin/display_prefs.php
5691 # Unified display_error function name in install wizard and main code
5692 $ /install/save.php
5693
5694 13-Feb-2009 Joe Hunt
5695 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5696 $ /includes/ui/ui_view.inc
5697
5698 12-Feb-2009 Janusz Dobrowolski
5699 ! Changed extension menu file placement, added support for gettext in extensions.
5700 $ /frontaccounting.php
5701 # Fix for some buggy curl versions.
5702 $ /gl/includes/db/gl_db_rates.inc
5703   /gl/manage/exchange_rates.php
5704 # Fixed get_amount() to return 0 for invalid input.
5705 $ /js/utils.js
5706   /js/budget.js
5707
5708 ------------------------------- Release 2.1.0 beta --------------------------------------------
5709
5710 08-Feb-2009 Janusz Dobrowolski
5711 # Fixed division by zero bug in empty pager
5712 $ includes/db_pager.inc
5713 # Fixed special char display issue in item name [0000116]
5714 $ sales/includes/cart_class.inc
5715
5716 08-Feb-2009 Joe Hunt
5717 ! Changed license type to GNU GPLv3. Stamped headers changed.
5718 $ all appropriate source files
5719
5720 04-Feb-2009 Joe Hunt
5721 ! Removed ALTER TABLE DROP columns
5722 $ /sql/alter2.1.sql
5723 ! Removed files from CVS
5724 /company/0/images/logo_frontaccounting.png
5725 /reporting/fonts/vera.afm
5726 + Added files to CVS
5727 /doc/2.1_Beta.txt
5728 /doc/extensions.txt
5729 /themes/default/images/escape.png
5730
5731 04-Feb-2009 Joe Hunt
5732 # Software Upgrade (re-read of current user needed)
5733 $ /admin/inst_upgrade.php
5734
5735 03-Feb-2009 Joe Hunt
5736 ! install/index.php link to AGPL license
5737 $ /install/index.php
5738
5739 03-Feb-2009 Janusz Dobrowolski
5740 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5741 $ /config.php
5742   /gl/includes/db/gl_db_banking.inc
5743   /gl/manage/gl_account_classes.php
5744   /includes/ui/items_cart.inc
5745   /includes/ui/ui_view.inc
5746   /purchasing/includes/db/invoice_db.inc
5747   /reporting/rep101.php
5748   /reporting/rep201.php
5749   /reporting/includes/class.pdf.inc
5750   /sales/credit_note_entry.php
5751   /sales/customer_credit_invoice.php
5752   /sales/customer_delivery.php
5753   /sales/customer_invoice.php
5754   /sales/includes/db/payment_db.inc
5755   /sales/includes/db/sales_credit_db.inc
5756   /sales/includes/db/sales_delivery_db.inc
5757   /sales/includes/db/sales_invoice_db.inc
5758   /sales/includes/ui/sales_order_ui.inc
5759   /sales/view/view_credit.php
5760 # Due date display finally fixed.
5761 $ /purchasing/inquiry/supplier_inquiry.php
5762   /sales/inquiry/customer_inquiry.php
5763
5764 ------------------------------- Release 2.0.7 --------------------------------------------
5765 03-Feb-2009 Joe Hunt
5766 ! New release 2.0.7
5767 $ config.php
5768
5769 22-Jan-2009 Joe Hunt
5770 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5771 $ /sales/inquiry/customer_inquiry.php
5772
5773 13-Jan-2009 Joe Hunt
5774 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5775 $ /sales/customer_delivery.php
5776   /sales/customer_invoice.php
5777   /sales/includes/ui/sales_order_ui.inc
5778   
5779 08-Jan-2009 Janusz Dobrowolski
5780 # Numeric check on class id added.
5781 $ /gl/manage/gl_account_classes.php
5782
5783 02-Jan-2009 Joe Hunt
5784 # [0000104] minor language updates in a few sales files 
5785 $ /sales/customer_invoice.php
5786
5787 23-Dec-2008 Joe Hunt
5788 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5789 $ /gl/includes/db/gl_db_banking.inc
5790
5791 22-Dec-2008 Janusz Dobrowolski
5792 # [0000102] Credit note was stored without entered shippment cost and comment.
5793 $ /sales/credit_note_entry.php
5794 # [0000103] Error during save of modified freehand credit note.
5795 $ /sales/includes/db/cust_trans_db.inc
5796
5797 18-Dec-2008 Joe Hunt
5798 # [0000101] Roll back of yeasterday issues
5799 $ /purchasing/includes/db/invoice_db.inc
5800   /purchasing/includes/db/supp_payment_db.inc
5801   /sales/includes/db/payment_db.inc
5802   /sales/includes/db/sales_credit_db.inc
5803   /sales/includes/db/sales_invoice_db.inc
5804
5805 17-Dec-2008 Joe Hunt
5806 # [0000101] More wonderful rounding issues 
5807 $ /includes/ui/ui_view.inc
5808   /purchasing/includes/db/invoice_db.inc
5809   /purchasing/includes/db/supp_payment_db.inc
5810   /sales/includes/db/payment_db.inc
5811   /sales/includes/db/sales_credit_db.inc
5812   /sales/includes/db/sales_delivery_db.inc
5813   /sales/includes/db/sales_invoice_db.inc
5814   
5815 16-Dec-2008 Joe Hunt
5816 # [0000100] Keep getting left allocated weird results (rounding problems).
5817 $ /includes/ui/ui_view.inc
5818   /purchasing/inquiry/supplier_allocation_inquiry.php
5819   /reporting/rep101.php
5820   /reporting/rep201.php
5821   /sales/inquiry/customer_allocation_inquiry.php
5822
5823 10-Dec-2008 Janusz Dobrowolski
5824 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5825 $ /includes/ui/items_cart.inc
5826
5827 09-Dec-2008 Janusz Dobrowolski
5828 # [0000098] Unable issue of credit note for invoice with removed item lines.
5829 $ /sales/customer_credit_invoice.php
5830 # [0000097] Can't void freehand customer credit note.
5831 $ /sales/includes/db/sales_invoice_db.inc
5832 # Fixed to hide empty credit note lines.
5833 $ /sales/view/view_credit.php
5834 -------------------------------------------------------------------------------
5835
5836 03-Feb-2009 Janusz Dobrowolski
5837 # sql2date around row[date] in due date.
5838 $ /purchasing/inquiry/supplier_inquiry.php
5839 # Bugfix [0000115] once again.
5840 $ /sales/inquiry/sales_orders_view.php
5841 # Division by zero avoided in db_pager
5842 $ /includes/db_pager.inc
5843
5844 02-Feb-2009 Joe Hunt
5845 ! Better layout in Form setup
5846 $ /admin/forms_setup.php
5847 # sql2date around row[date] in due date.
5848 $ /sales/inquiry/customer_inquiry.php
5849
5850 02-Feb-2009 Janusz Dobrowolski
5851 # Fixed initial sort order in pagers
5852 $ /dimensions/inquiry/search_dimensions.php
5853   /includes/db_pager.inc
5854   /purchasing/allocations/supplier_allocation_main.php
5855   /purchasing/inquiry/po_search_completed.php
5856   /purchasing/inquiry/supplier_allocation_inquiry.php
5857   /purchasing/inquiry/supplier_inquiry.php
5858   /sales/allocations/customer_allocation_main.php
5859   /sales/inquiry/customer_allocation_inquiry.php
5860   /sales/inquiry/customer_inquiry.php
5861 # Fixed due date display for invoices.
5862 $ /sales/inquiry/customer_inquiry.php
5863 # Bugfix [0000115] - error on empty table update in fallback mode.
5864 $ /sales/inquiry/customer_allocation_inquiry.php
5865
5866 30-Jan-2009 Joe Hunt
5867 + Outputs/Inputs on tax inquiry as well (why not)
5868 $ /gl/includes/db/gl_db_trans.inc
5869   /gl/inquiry/tax_inquiry.php
5870 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5871 $ /sql/alter2.1.sql
5872   /sql/en_US-demo.sql
5873   /sql/en_US-new.sql
5874   
5875 29-Jan-2009 Joe Hunt
5876 # A few minor fixes to get the tax report and inquiry right and syncronized
5877 $ /gl/includes/db/gl_db_trans.inc
5878   /gl/inquiry/tax_inquiry.php
5879   /reporting/rep709.php
5880 # Missing parameter to add_trans_tax_details
5881 $ /sales/includes/db/sales_credit_db.inc
5882   /sales/includes/db/sales_delivery_db.inc
5883   /sales/includes/db/sales_invoice_db.inc
5884   
5885 29-Jan-2009 Janusz Dobrowolski
5886 # Changes related to rewrite and optimalization of tax registration
5887 $ /gl/includes/db/gl_db_bank_trans.inc
5888   /gl/includes/db/gl_db_banking.inc
5889   /gl/includes/db/gl_db_trans.inc
5890   /purchasing/includes/db/invoice_db.inc
5891   /purchasing/includes/db/invoice_items_db.inc
5892   /purchasing/view/view_supp_credit.php
5893   /purchasing/view/view_supp_invoice.php
5894   /reporting/rep107.php
5895   /reporting/rep110.php
5896   /reporting/rep709.php
5897   /sales/includes/db/cust_trans_details_db.inc
5898   /sales/includes/db/sales_credit_db.inc
5899   /sales/includes/db/sales_delivery_db.inc
5900   /sales/includes/db/sales_invoice_db.inc
5901   /sales/view/view_credit.php
5902   /sales/view/view_dispatch.php
5903   /sales/view/view_invoice.php
5904   /sql/alter2.1.php
5905   /sql/alter2.1.sql
5906   /taxes/tax_calc.inc
5907   /gl/inquiry/tax_inquiry.php
5908 # Added precheck before system upgrade
5909 $ /admin/inst_upgrade.php
5910 # Reduced delay when ECB currency exrates page is unavailable.
5911 $ /gl/includes/db/gl_db_rates.inc
5912 # Small fixes
5913 $ /inventory/prices.php
5914   /includes/ui/ui_view.inc
5915 # Fixed bug in checks before group delete.
5916 $ /sales/manage/sales_groups.php
5917 # Removing obsolete tax group in GL account definition
5918 $ /gl/includes/db/gl_db_accounts.inc
5919   /gl/manage/gl_accounts.php
5920
5921 28-Jan-2009 Joe Hunt
5922 ! Changes to committed tax report routines.
5923 $ /sales/includes/db/sales_invoice_db.inc
5924   /sales/includes/db/sales_delivery_db.inc
5925   /sales/includes/db/sales_credit_db.inc
5926   /purchasing/includes/db/invoice_db.inc
5927   /reporting/rep709.php
5928   
5929 28-Jan-2009 Joe Hunt
5930 + Copyright notes at top op every source file
5931 $ All files still missing
5932
5933 27-Jan-2009 Joe Hunt
5934 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5935 $ update_db.php
5936   /sql/en_US-demo.sql
5937 # fixed underline in db pager for sortable columns.
5938 $ /themes/aqua/default.css
5939   /themes/cool/default.css
5940   /themes/default/default.css
5941   
5942 26-Jan-2009 Joe Hunt
5943 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5944 $ /gl/manage/gl_quick_entries.php
5945   /includes/types.inc
5946   /includes/ui/ui_view.inc
5947 + Added 'inactive' field in most 'catalog' tables.
5948 $ /sql/alter2.1.sql
5949   /sql/en_US-new.sql
5950   /sql/en_US-demo.sql
5951 + Added graphics for cancel. (door-out)
5952   /themes/aqua/images/cancel.png
5953   /themes/cool/images/cancel.png
5954   /themes/default/images/cancel.png
5955
5956 24-Jan-2009 Janusz Dobrowolski
5957 ! Set maximum width for select to avoid broken layout in two column layout.
5958 $ /themes/aqua/default.css
5959   /themes/cool/default.css
5960   /themes/default/default.css
5961 # Voiding tax records included via GL/bank transactions
5962 $ /admin/db/voiding_db.inc
5963   /gl/includes/db/gl_db_bank_trans.inc
5964   /gl/includes/db/gl_db_trans.inc
5965 # Fixed quick entry types values.
5966 $ /includes/types.inc
5967
5968 23-Jan-2009 Joe Hunt
5969 + Added new files in doc subdirectory
5970 $ /doc/attachments.txt
5971   /doc/bank_reconciliation.txt
5972   /doc/dim_on_invoice.txt
5973   /doc/license.txt
5974   /doc/quick_entries.txt
5975   /doc/recurrent_invoice.txt
5976   
5977 22-Jan-2009 Janusz Dobrowolski
5978 # Added attachments to company sub_dirs
5979 $ /update_db.php
5980 # Added hot key for Quick Entries
5981 $ /applications/generalledger.php
5982 # Improved quick entries.
5983 $ /gl/gl_bank.php
5984   /gl/gl_journal.php
5985   /gl/includes/db/gl_db_bank_accounts.inc
5986   /gl/includes/ui/gl_bank_ui.inc
5987   /gl/includes/ui/gl_journal_ui.inc
5988   /includes/types.inc
5989   /includes/ui/items_cart.inc
5990   /gl/manage/gl_quick_entries.php
5991   /includes/ui/ui_lists.inc
5992   /includes/ui/ui_view.inc
5993   /purchasing/supplier_credit.php
5994   /purchasing/supplier_invoice.php
5995   /purchasing/includes/ui/invoice_ui.inc
5996   /sql/alter2.1.sql
5997   /sql/en_US-demo.sql
5998   /sql/en_US-new.sql
5999 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6000 $ /gl/includes/db/gl_db_banking.inc
6001   /gl/includes/db/gl_db_trans.inc
6002   /purchasing/includes/db/invoice_db.inc
6003   /sales/includes/db/cust_trans_details_db.inc
6004   /taxes/tax_calc.inc
6005 # Allocation bug for cash sales.
6006 $ /sales/includes/db/sales_invoice_db.inc
6007 # Hiding voided gl transactions.
6008 $ /gl/view/gl_trans_view.php
6009 ! Icons removed from form buttons for now.
6010 $ /sales/sales_order_entry.php
6011
6012 20-Jan-2009 Joe Hunt
6013 ! Preparing for installing of extensions
6014 $ installed_extensions.php (new file)
6015   frontaccounting.php
6016   /includes/main.inc
6017 # Bad handling of graphic links in certain browsers
6018   /includes/ui/ui_input.inc
6019   
6020 19-Jan-2009 Joe Hunt
6021 ! Changed direct sales document line descriptions to be editable (via edit link)
6022 $ /sales/sales_order_entry.php
6023   /includes/cart_class.inc
6024   /includes/ui/sales_order_ui.inc
6025 ! Fixed so the printed documents can handle multiple lines of description
6026 $ /reporting/rep107.php
6027   /reporting/rep109.php
6028   /reporting/rep110.php
6029   
6030 17-Jan-2009 Joe Hunt
6031 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6032 $ All files with small forms and tables.
6033
6034 16-Jan-2009 Janusz Dobrowolski
6035 ! Fixed new pager generation on first display.
6036 $ /gl/manage/exchange_rates.php
6037
6038 15-Jan-2009 Joe Hunt
6039 ! Adjustment of db pager width. Copyright notes. 
6040 $ All files with db pager
6041   /db_pager_view.inc
6042   /themes/default/default.css
6043   /themes/aqua/default.css
6044   /themes/cool/default.css
6045
6046 15-Jan-2009 Janusz Dobrowolski
6047 ! Rewritten reconciliation page.
6048 $ /gl/bank_account_reconcile.php
6049   /includes/ui/ui_lists.inc
6050   /sql/alter2.1.php
6051   /sql/alter2.1.sql
6052   /js/reconcile.js (added)
6053 ! Standard mysql separator in date functions
6054 $ /includes/date_functions.inc
6055 + Separated checkbox generation for indirect display use
6056 $ /includes/ui/ui_input.inc
6057 ! Standard checkbox helper use.
6058 $ /sales/inquiry/sales_orders_view.php
6059
6060 14-Jan-2009 Joe Hunt
6061 ! Page reload problem, progress bar in backup/restore, 
6062 $ /admin/backups.php
6063   /admin/display_prefs.php
6064   /includes/lang/language.php
6065   
6066 12-Jan-2009 Joe Hunt
6067 ! Updating install and update helpers
6068 $ install.html
6069   update.html
6070   /install/index.php
6071 # Fixing price formatting of left to allocate
6072 $ /purchasing/allocations/supplier_allocation_main.php
6073   /sales/allocations/customer_allocation_main.php
6074   
6075 11-Jan-2009 Janusz Dobrowolski
6076 ! Added table pager.
6077 $ /admin/view_print_transaction.php
6078 ! Improved check_cells().
6079 $ /includes/ui/ui_input.inc
6080 # Added new attachments per company subdirectory.
6081 $ /admin/create_coy.php
6082 # Added hotkey for reconciliation menu option.
6083 $ /applications/generalledger.php
6084 # Fixed false qoh alerts.
6085 $ /sales/includes/ui/sales_order_ui.inc
6086 # Fixed page title.
6087 $ /sales/manage/sales_points.php
6088
6089 11-Jan-2009 Joe Hunt
6090 ! Changed notice msg to warnings and changed bg color for warning
6091 $ /admin/company_preferences.php
6092   /admin/void_transaction.php
6093   /includes/errors.inc
6094   /inventory/manage/items.php
6095   
6096 10-Jan-2009 Joe Hunt
6097 + Addition of Bank Reconciliation. Author Rob Mallon
6098 $ /applications/generalledger.php 
6099   /gl/bank_account_reconcile.php (new file)
6100   /sql/alter2.1.sql
6101 + Added more fields to suppliers table and fixed PO document
6102 $ /sql/alter2.1.sql
6103   /includes/ui/ui_input.inc (new link_row)
6104   /purchasing/manage/suppliers.php
6105   /reporting/includes/header2.inc
6106   /reporting/rep209.php
6107   
6108 09-Jan-2009 Janusz Dobrowolski
6109 + Added hook file for localized functions.
6110 $ /includes/lang/language.php
6111 ! Removed obsolete local css file inclusion.
6112 $ /includes/page/header.inc
6113 ! Optional params in table_header() added.
6114 $ /includes/ui/ui_controls.inc
6115 ! Added table pager in exchange rates editor.
6116 $ /gl/includes/db/gl_db_rates.inc
6117   /gl/manage/exchange_rates.php
6118 ! Fixed rate column, added width table parameter
6119 $ /includes/db_pager.inc
6120   /includes/ui/db_pager_view.inc
6121 # Added hot key for attachments menu option.
6122 $ /applications/setup.php
6123 # Removed bank_trans_types_db.inc inclusion.
6124 $ /gl/includes/gl_db.inc
6125 - Removed obsolete files
6126 $ /gl/manage/bank_trans_types.php (removed)
6127   /gl/includes/db/bank_trans_types.inc (removed)
6128   /lang/en_US/stylesheet.css (removed)
6129   /lang/new_language_template/stylesheet.css (removed)
6130 - Example picture files moved to company/0
6131 $ /inventory/manage/image (removed)
6132   /inventory/manage/image/0 (removed)
6133   /inventory/manage/image/0/102.jpg (removed)
6134   /inventory/manage/image/0/103.jpg (removed)
6135   /inventory/manage/image/0/104.jpg (removed)
6136
6137 09-Jan-2009 Joe Hunt
6138 ! Changed $path_to_root in report files and stamped copyright
6139 $ All report files
6140 + Added Sales kits to Items price list.
6141 $ /reporting/rep104.php
6142 # Company logo can not be deleted.
6143 $ /admin/company_preferences.php
6144 # Bug [0000107] and [0000108]
6145 $ /inventory/includes/db/items_codes_db.inc
6146   /gl/manage/gl_account_types.php
6147
6148 08-Jan-2009 Joe Hunt
6149 ! Changed attachments to use unique files store instead of blobs
6150 $ /admin/attachments/attachments.php
6151   /sql/alter2.1.sql
6152   
6153 07-Jan-2009 Joe Hunt
6154 ! Changed supplier credit note to only show items for a period, default 30 days back.
6155 $ /purchasing/includes/db/grn_db.inc
6156   /purchasing/includes/invoice_ui.inc
6157   /purchasing/supplier_credit.php
6158   
6159 07-Jan-2009 Janusz Dobrowolski
6160 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6161 $ /sql/alter2.1.sql
6162 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6163 $ sales/includes/cart_class.inc
6164 # Fixed error handling in forced upgrade mode.
6165 $ admin/db/maintenance_db.inc
6166 + Added backtrace debugging function;
6167 $ /includes/ui/ui_view.inc
6168
6169 05-Jan-2009 Joe Hunt
6170 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6171   If there are many invoice items during a year, there would be many rows suggestions.
6172 $ /purchasing/includes/db/grn_db.inc
6173   /purchasing/includes/db/invoice_db.inc
6174   /purchasing/includes/ui/invoice_ui.inc
6175   /purchasing/supplier_credit.php
6176   /purchasing/inquiry/supplier_inquiry.php
6177   /purchasing/view/view_supp_credit.php
6178   
6179 22-Dec-2008 Janusz Dobrowolski
6180 # Fixed item_code database update on item creation.
6181 $ /inventory/includes/db/item_codes_db.inc
6182   /inventory/includes/db/items_db.inc
6183
6184 21-Dec-2008 Joe Hunt
6185 # Minor bugs in layout and quick entries.
6186 $ /Includes/ui/ui_view.inc
6187   /purchasing/includes/ui/invoice_ui.inc
6188   /purchasing/supplier_invoice.php
6189 # Minor bugs in doctext.inc and doctext2.inc
6190 $ /reporting/includes/doctext.inc
6191   /reporting/includes/doctext2.inc
6192   
6193 20-Dec-2008 Joe Hunt
6194 ! Replaced the ajax paging in stock movements with the old file.
6195 $ /inventory/inquiry/stock_movements.php
6196 ! Better layout in big forms
6197 $ /includes/ui/ui_controls.inc
6198
6199 18-Dec-2008 Joe Hunt
6200 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6201 $ /gl/gl_bank.php
6202   /gl/gl_journal.php
6203   /gl/includes/db/gl_db_banking.inc
6204   /includes/ui/ui_view.inc
6205   /purchasing/supplier_credit.php
6206   /purchasing/supplier_invoice.php
6207   /purchasing/includes/ui/invoice_ui.inc
6208
6209 15-Dec-2008 Janusz Dobrowolski
6210 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6211 $ /sales/includes/cart_class.inc
6212   /sales/includes/sales_ui.inc
6213   /sales/credit_note_entry.php
6214   /sales/customer_credit_invoice.php
6215   /sales/customer_delivery.php
6216   /sales/customer_invoice.php
6217   /sales/sales_order_entry.php
6218   /sales/view/view_sales_order.php
6219 # Fixed initial form values.
6220 $ /sales/manage/recurrent_invoices.php  
6221 ! Code cleanup.
6222 $ /purchasing/view/view_po.php
6223   /sales/includes/ui/sales_credit_ui.inc
6224   /sales/includes/ui/sales_order_ui.inc
6225
6226 12-Dec-2008 Joe Hunt
6227 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6228 $ /reporting/includes/header2.inc
6229
6230 11-Dec-2008 Joe Hunt
6231 + Two new fields in company table, accumulate_shipping and logal_text
6232   Accumulat shipping is for accumulating shipping on batch invoice
6233   Legal text is a last line legal info on sales invoices.
6234 $ /sql/alter2.1.sql
6235   /admin/db/company_db.inc
6236   /admin/gl_setup.php
6237   /reporting/includes/header2.inc
6238   /sales/customer_invoice.php
6239
6240 10-Dec-2008 Janusz Dobrowolski
6241 # File and line was not displayed for devel error messages.
6242 $ /includes/errors.inc
6243 # Fixed duplicate groups in list selectors.
6244 $ /includes/ui/ui_lists.inc
6245
6246 09-Dec-2008 Joe Hunt
6247 # Bug in document right-margin when more than 1 page.
6248 $ /reporting/includes/header2.inc
6249 ! Changed so input of account type is possible (like classes)
6250 $ /gl/manage/gl_account_types.php
6251   /gl/includes/db/gl_db_account_types.inc
6252   
6253 08-Dec-2008 Janusz Dobrowolski
6254 + Added helpers for list editor F4 calls.
6255 $ /includes/ui/ui_controls.inc
6256   /sales/sales_order_entry.php
6257 + Added development/bugtracking sql trail 
6258 $ /config.php
6259   /sql/alter2.1.sql
6260   /includes/db/connect_db.inc
6261 ! GL accounts in list selector always grouped by type
6262 $ /admin/gl_setup.php
6263   /gl/includes/ui/gl_bank_ui.inc
6264   /gl/includes/ui/gl_journal_ui.inc
6265   /gl/manage/bank_accounts.php
6266   /gl/manage/gl_accounts.php
6267   /gl/manage/gl_quick_entries.php
6268   /includes/ui/ui_lists.inc
6269   /purchasing/includes/ui/invoice_ui.inc
6270   /sales/manage/customer_branches.php
6271 # Fixed Win AltGr issue in hotkeys system.
6272 $ /js/inserts.js
6273 # Fixed sales_items selector for MySql 3.xx compatibility
6274 $ /includes/ui/ui_lists.inc
6275 # Fixed broken syntax in delete_item_code()
6276 $ /inventory/includes/db/items_codes_db.inc
6277 # Additional fixes to foreign/kit codes
6278 $ /inventory/manage/item_codes.php
6279   /inventory/manage/sales_kits.php
6280 ! Merged changes from main trunk up to version 2.0.6 (see below)
6281 $ /config.php
6282   /update.html
6283   /update_db.php
6284   /admin/create_coy.php
6285   /admin/db/maintenance_db.inc
6286   /gl/includes/db/gl_db_banking.inc
6287   /gl/includes/db/gl_db_trans.inc
6288   /includes/banking.inc
6289   /includes/current_user.inc
6290   /manufacturing/view/wo_production_view.php
6291   /purchasing/includes/db/invoice_db.inc
6292   /purchasing/includes/db/supp_payment_db.inc
6293   /purchasing/includes/ui/invoice_ui.inc
6294   /reporting/rep107.php
6295   /reporting/rep109.php
6296   /reporting/rep110.php
6297   /reporting/rep209.php
6298   /reporting/rep302.php
6299   /reporting/rep303.php
6300   /reporting/includes/pdf_report.inc
6301   /sales/customer_delivery.php
6302   /sales/includes/cart_class.inc
6303   /sales/includes/sales_db.inc
6304   /sales/includes/db/payment_db.inc
6305   /sales/includes/db/sales_credit_db.inc
6306   /sales/includes/db/sales_invoice_db.inc
6307   /sales/includes/ui/sales_credit_ui.inc
6308   /sales/includes/ui/sales_order_ui.inc
6309   /sales/view/view_credit.php
6310   /sales/view/view_dispatch.php
6311   /sales/view/view_invoice.php
6312   /sales/view/view_sales_order.php
6313   /taxes/tax_calc.inc
6314 ------------------------------- Release 2.0.6 --------------------------------------------
6315 08-Dec-2008 Joe Hunt
6316 ! New release 2.0.6
6317 $ config.php
6318
6319 05-Dec-2008 Joe Hunt
6320 # [0000095] Bad behaviour of routine number_format and round in Windows.
6321 $ /gl/includes/gl_db_trans.inc
6322   /includes/banking.inc
6323   /includes/current_user.inc
6324   /purchasing/includes/ui/invoice_ui.inc
6325   /reporting/rep107.php
6326   /reporting/rep109.php
6327   /reporting/rep110.php
6328   /reporting/rep209.php
6329   /sales/view/view_credit.php
6330   /sales/view/view_dispatch.php
6331   /sales/view/view_invoice.php
6332   /sales/view/view_sales_order.php
6333
6334 04-Dec-2008 Janusz Dobrowolski
6335 # Check write permissions and create per company subdirectory structure.
6336 $ /update.html
6337   /update_db.php
6338 # Fixed index.php files in new company dirs.
6339 $ /admin/create_coy.php
6340   /admin/db/maintenance_db.inc
6341
6342 04-Dec-2008 Joe Hunt
6343 # [0000095] Inbalance double entry on Documents
6344 $ /gl/includes/db/gl_db_trans.inc
6345   /gl/includes/db/gl_db_banking.inc
6346   /purchasing/includes/db/invoice_db.inc
6347   /purchasing/includes/db/supp_payment_db.inc
6348   /sales/includes/db/payment_db.inc
6349   /sales/includes/db/sales_credit_db.inc
6350   /sales/includes/db/sales_invoice_db.inc
6351   
6352 29-Nov-2008 Joe Hunt
6353 # [0000094] Report does not show items that have 0 qty but have demand qty
6354 $ /reporting/rep302.php
6355   /reporting/rep303.php
6356   
6357 28-Nov-2008 Joe Hunt
6358 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6359 $ /purchasing/includes/db/invoice_db.inc
6360
6361 27_Nov-2008 Joe Hunt
6362 # [0000092] Stock Sheet Report. Bad Page break.
6363 $ /reporting/includes/pdf_report.inc
6364
6365 26-Nov-2008 Joe Hunt
6366 # [0000091] Tax for 2 decimal places doesn't compute properly
6367 $ /taxes/tax_calc.inc
6368
6369 25-Nov-2008 Janusz Dobrowolski
6370 # [0000084] Low inventory items are not marked properly.
6371 $ /sales/customer_delivery.php
6372 # [0000086] New line added to document sometimes overwrites old one.
6373 $ /sales/includes/cart_class.inc
6374 # [0000087] Change of order date always updates prices.
6375 $ /sales/includes/ui/sales_credit_ui.inc
6376   /sales/includes/ui/sales_order_ui.inc
6377 # Fixed automatic price calculations always on.
6378 $ /sales/includes/sales_db.inc
6379
6380 08-Dec-2008 Joe Hunt
6381 ! Better support for purchasing data (automatic updating from PO receive)
6382 $ /purchasing/includes/db/grn_db.inc
6383   /purchasing/includes/db/invoice_db.inc
6384   /purchasing/includes/db/po_db.inc
6385   /purchasing/includes/ui/invoice_ui.inc
6386   /purchasing/includes/purchasing_db.inc
6387   /reporting/rep209.php
6388
6389 07-Dec-2008 Janusz Dobrowolski
6390 + Added list category grouping.
6391 $ /includes/ui/ui_lists.inc
6392 ! Changed branch/customer invoice address/name selection on reports
6393 $ /reporting/includes/doctext.inc
6394   /reporting/includes/doctext2.inc
6395   /reporting/includes/header2.inc
6396 ! Fixed default delivery address selection
6397 $ /sales/includes/ui/sales_order_ui.inc
6398 + Added delivery links
6399 $ /sales/view/view_invoice.php
6400 # Small syntax fix.
6401 $ /sql/alter2.1.php
6402 # Fixed error handling during upgrade
6403 $ /admin/db/maintenance_db.inc
6404 # Fixed warnings display
6405 $ /includes/errors.inc
6406
6407 08-Dec-2008 Joe Hunt
6408 # Bad and missing parameter to header2 funciton
6409 $ /reporting/rep109.php
6410   /reporting/rep209.php
6411 ! Rerun of invoice_ui.inc
6412 $ /purchasing/includes/ui/invoice_ui.inc
6413
6414 07-Dec-2008 Joe Hunt
6415 ! Better layout. Copyright notes. Mailto links, outer table routines.
6416 $ /admin/company_preferences.php
6417   /admin/display_prefs.php
6418   /admin/gl_setup.php
6419   /admin/users.php
6420   /gl/includes/ui/gl_bank_ui.inc
6421   /gl/includes/ui/gl_journal_ui.inc
6422   /includes/ui_controls.inc
6423   /includes/ui_input.inc
6424   /inventory/adjustments.php
6425   /inventory/transfers.php
6426   /inventory/includes/item_adjustments_ui.inc
6427   /inventory/includes/stock_transfers_ui.inc
6428   /inventory/manage/locations.php
6429   /purchasing/includes/ui/invoice_ui.inc
6430   /purchasing/includes/ui/po_ui.inc
6431   /purchasing/manage/suppliers.php
6432   /purchasing/supplier_credit.php
6433   /purchasing/supplier_invoice.php
6434   /purchasing/supplier_payment.php
6435   /sales/includes/ui/sales_credit_ui.inc
6436   /sales/includes/ui/sales_order_ui.inc
6437   /sales/manage/customer_branches.php
6438   /sales/manage/customers.php
6439   /sales/manage/sales_people.php
6440   /sales/customer_payments.php
6441   
6442 05-Dec-2008 Joe Hunt
6443 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6444 $ /purchasing/suppliers.php
6445   /sql/alter2.1.sql
6446 ! Changed dimension view to show result instead of ledger trans
6447 $ /dimensions/view/view_dimension.php
6448   /dimensions/includes/dimension_ui.inc
6449   
6450 05-Dec-2008 Janusz Dobrowolski
6451 ! Allowed optional ORDER BY option in base db_pager sql query
6452 $ /includes/db_pager.inc
6453 # Small fixes to pager layout
6454 $ /includes/ui/db_pager_view.inc
6455 ! Reusable button code
6456 $ /includes/ui/ui_controls.inc
6457 ! Button helpers moved from ui_controls.inc
6458 $ /includes/ui/ui_input.inc
6459   /includes/ui/ui_controls.inc
6460 # Fixed errors during focus on nonexistent elements
6461 $ /js/utils.js
6462
6463 26-Nov-2008 Janusz Dobrowolski
6464 # Fixed layout of amount_ex() fields with label.
6465 $ /includes/ui/ui_input.inc
6466 # Fixed combo_input for $sql with GROUP BY option
6467 $ /includes/ui/ui_lists.inc
6468
6469 25-Nov-2008 Janusz Dobrowolski
6470 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6471 $ /CHANGELOG.txt
6472   /update.html
6473   /admin/void_transaction.php
6474   /admin/db/voiding_db.inc
6475   /gl/includes/db/gl_db_trans.inc
6476   /gl/inquiry/gl_trial_balance.php
6477   /includes/banking.inc
6478   /includes/ui/ui_input.inc
6479   /includes/ui/ui_view.inc
6480   /manufacturing/manage/bom_edit.php
6481   /purchasing/po_receive_items.php
6482   /purchasing/supplier_credit.php
6483   /purchasing/supplier_invoice.php
6484   /purchasing/supplier_payment.php
6485   /purchasing/includes/purchasing_db.inc
6486   /purchasing/includes/db/invoice_db.inc
6487   /purchasing/includes/db/supp_payment_db.inc
6488   /purchasing/includes/db/supp_trans_db.inc
6489   /purchasing/includes/ui/invoice_ui.inc
6490   /reporting/rep101.php
6491   /reporting/rep106.php
6492   /reporting/rep201.php
6493   /reporting/rep203.php
6494   /reporting/rep209.php
6495   /reporting/rep708.php
6496   /reporting/reports_main.php
6497   /reporting/includes/class.pdf.inc
6498   /sales/customer_payments.php
6499   /sales/allocations/customer_allocate.php
6500   /sales/includes/sales_db.inc
6501   /sales/includes/db/cust_trans_db.inc
6502   /sales/includes/db/payment_db.inc
6503   /sales/view/view_receipt.php
6504 ------------------------------- Release 2.0.5 --------------------------------------------
6505 24-Nov.2008 Joe Hunt
6506 ! Release 2.0.5
6507 $ config.php
6508 ! Changed update.html
6509 $ update.html
6510 # Small bug fixes
6511 $ /reporting/includes/header2.inc
6512   /sales/view/view_receipt.php
6513
6514 20-Nov-2008 Janusz Dobrowolski
6515 # [0000082] Bad js allocation on All/None button press.
6516 $ /sales/allocations/customer_allocate.php
6517
6518 20-Nov-2008 Joe Hunt
6519 # Do not allow editing invoice if allocated > 0
6520 $ /sales/inquiry/customer_inquiry.php
6521
6522 19-Nov-2008 Joe Hunt
6523 + Possibility to view a transaction before final voiding.
6524 $ /admin/void_transaction.php
6525
6526 11-Nov-2008 Janusz Dobrowolski
6527 # Fixed right alignment of amount cells.
6528 $ /includes/ui/ui_input.inc
6529 # Fixed display bug for fully received items and false modify conflicts.
6530 $ /purchasing/po_receive_items.php
6531
6532 10-Nov-2008 Joe Hunt
6533 ! [0000081] Trial Balance again minor changes.
6534 $ /gl/inquiry/gl_trial_balance.php
6535   /reporting/rep708.php
6536
6537 07-Nov-2008 Joe Hunt
6538 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6539 $ /gl/inquiry/gl_trial_balance.php
6540   /reporting/reports_main.php
6541   /reporting/rep708.php
6542   
6543 03-Nov-2008 Janusz Dobrowolski
6544 # Fixed price priority in automatic calculations.
6545 $ sales/includes/sales_db.inc
6546
6547 30-Oct-2008 Janusz Dobrowolski
6548 # [0000080] BOM elements was not editable after entry.
6549 $ /manufacturing/manage/bom_edit.php
6550
6551 29-Oct-2008 Joe Hunt
6552 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6553 $ /purchasing/includes/db/invoice_db.inc
6554
6555 28-Oct-2008 Joe Hunt
6556 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6557 $ /admin/db/voiding_db.inc
6558   /sales/inquiry/sales_deliveries_view.php
6559   /sales/inquiry/customer_inquiry.php
6560   
6561 27-Oct-2008 Joe Hunt
6562 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6563 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6564 $ /gl/includes/db/gl_db_trans.inc
6565   /includes/banking.inc
6566   /includes/ui/ui_view.inc
6567   /purchasing/supplier_payment.php
6568   /purchasing/includes/purchasing_db.inc
6569   /purchasing/includes/db/supp_payment_db.inc
6570   /purchasing/includes/db/supp_trans_db.inc
6571   /sales/customer_payments.php
6572   /sales/includes/sales_db.inc
6573   /sales/includes/db/cust_trans_db.inc
6574   /sales/includes/db/payment_db.inc
6575 # [0000078] Fixed some reports with wrong exchange rates.
6576 $ /reporting/rep101.php
6577   /reporting/rep106.php
6578   /reporting/rep201.php
6579   /reporting/rep203.php
6580   /reporting/rep209.php
6581 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6582 $ /purchasing/supplier_invoice.php
6583
6584 24-Oct-2008 Joe Hunt
6585 ! [0000077] Added a total before ending balance in trial balance (also in report)
6586 $ /gl/inquiry/gl_trial_balance.php
6587   /reporting/rep708.php
6588 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6589   /reporting/includes/class.pdf.inc
6590 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6591 $ /purchasing/supplier_invoice.php
6592   /purchasing/supplier_credit.php
6593   /purchasing/includes/ui/invoice_ui.inc
6594   
6595 ------------------------------- Release 2.0.4 --------------------------------------------
6596 23-Oct-2008 Joe Hunt
6597 ! Release 2.0.4
6598 25-Nov-2008 Joe Hunt
6599 ! Inserted Copyright Notice and fixed graphic items
6600 $ /access/login.php
6601   /access/logout.php
6602   /admin/attachments.php
6603   /admin/backups.php
6604   /admin/change_current_user_password.php
6605   /admin/db/company_db.inc
6606   /admin/db/maintenence_db.inc
6607   /admin/db/printers_db.inc
6608   /admin/db/users_db.inc
6609   /admin/db/v_banktrans.inc
6610   /admin/db/voiding_db.inc
6611   /admin/display_prefs.php
6612   /admin/fiscalyears.php
6613   /admin/forms_setup.php
6614   /admin/gl_setup.php
6615   /admin/inst_upgrade.php
6616   /admin/payment_terms.php
6617   /admin/print_profiles.php
6618   /admin/printers.php
6619   /admin/shipping_companies.php
6620   /admin/users.php
6621   /admin/view_print_transaction.php
6622   /admin/void_transaction.php
6623   /gl/gl_journal.php
6624   /gl/includes/ui/gl_bank_ui.inc
6625   /gl/includes/ui/gl_journal_ui.inc
6626   /gl/inquiry/bank_inquiry.php
6627   /gl/inquiry/tax_inquiry.php
6628   /gl/manage/bank_accounts.php
6629   /includes/ui/ui_controls.inc
6630   /reporting/includes/pdf_report.inc
6631   /reporting/rep709.php
6632   /sales/includes/ui/sales_credit_ui.inc
6633   /sql/alter2.1.php
6634   
6635 24-Nov-2008 Janusz Dobrowolski
6636 + Added alias/foreign item codes and sales kits support.
6637 $ /applications/inventory.php
6638   /includes/ui/ui_lists.inc
6639   /inventory/prices.php
6640   /inventory/includes/inventory_db.inc
6641   /inventory/includes/db/items_category_db.inc
6642   /inventory/includes/db/items_db.inc
6643   /inventory/manage/items.php
6644   /inventory/includes/db/items_codes_db.inc (new)
6645   /inventory/manage/item_codes.php (new)
6646   /inventory/manage/sales_kits.php (new)
6647   /sales/includes/sales_db.inc
6648   /sales/includes/ui/sales_order_ui.inc
6649 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6650 $ /includes/db/inventory_db.inc
6651   /inventory/includes/item_adjustments_ui.inc
6652   /inventory/includes/stock_transfers_ui.inc
6653   /manufacturing/includes/work_order_issue_ui.inc
6654   /purchasing/includes/ui/po_ui.inc
6655   /sales/includes/ui/sales_credit_ui.inc
6656 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6657 $ /includes/ui/ui_input.inc
6658 # Fixed _vd() debug function for use also in ajax mode.
6659 $ /includes/ui/ui_view.inc
6660 ! Changed foreign column name to avoid mysql syntax problems, added category.
6661 $ /sql/alter2.1.sql
6662   /sql/alter2.1.php
6663 # Fixed unconsistent units of measure.
6664 $ /sql/en_US-demo.sql
6665   /sql/en_US-new.sql
6666
6667 24-Nov-2008 Joe Hunt
6668 ! Preparing for graphic Links
6669 $ config.php
6670   /includes/ui/ui_input.inc
6671   /sales/sales_order_entry.php
6672   /sales/includes/ui/sales_order_ui.inc
6673   /themes/aqua/images/ok.gif
6674   /themes/cool/images/ok.gif
6675   /themes/default/images/ok.gif
6676 # Small layout bug in header2.inc
6677 $ /reporting/includes/header2.inc
6678 # Small layout bug in report bank statement
6679 $ /reporting/rep601.php
6680 # Restriction on links
6681 $ /sales/inquiry/customer_inquiry.php
6682
6683 22-Nov-2008 Joe Hunt
6684 + Preparing for Graphic Links final.Optimized.
6685 $ config.php
6686   /admin/create_coy.php
6687   /admin/inst_lang.php
6688   /admin/inst_module.php
6689   /dimensions/inquiry/search_dimensions.php
6690   /includes/ui/ui_controls.inc
6691   /includes/ui/ui_view.inc
6692   /includes/db_pager_view.inc
6693   /manufacturing/search_work_orders.php
6694   /purchasing/inquiry/po_search.php
6695   /purchasing/inquiry/po_search_completed.php
6696   /purchasing/inquiry/supplier_allocation_inquiry.php
6697   /purchasing/allocations/supplier_allocation_main.php
6698   /reporting/includes/reporting.inc
6699   /sales/allocations/customer_allocation_main.php
6700   /sales/inquiry/customer_allocation_inquiry.php
6701   /sales/inquiry/customer_inquiry.php
6702   /sales/inquiry/sales_orders_view.php
6703   /sales/inquiry/sales_deliveries_view.php
6704   /themes/default/images/receive.gif (new file)
6705   /themes/aquat/images/receive.gif (new file)
6706   /themes/cool/images/receive.gif (new file)
6707   
6708   
6709 21-Nov-2008 Joe Hunt
6710 + Preparing for Graphic Links instead of Text Links (user display option, default)
6711   (new field in 0_users, graphic_links)
6712 $ config.php
6713   /admin/display_prefs.php
6714   /admin/create_coy.php
6715   /admin/inst_lang.php
6716   /admin/inst_module.php
6717   /admin/db/users_db.inc
6718   /includes/current_user.inc
6719   /includes/prefs/userprefs.inc
6720   /includes/ui/ui_controls.inc
6721   /includes/ui/ui_input.inc
6722   /includes/ui/ui_view.inc
6723   /reporting/includes/reporting.inc
6724   /sql/alter2.1.sql 
6725   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6726           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6727   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6728           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6729   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6730           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6731   
6732 20-Nov-2008 Joe Hunt
6733 + Added new AGPL license file
6734 $ /doc/license.txt (new file)
6735
6736 19-Nov-2008 Janusz Dobrowolski
6737 # Fixed error handling during database upgrade in normal and forced mode.
6738 $ /admin/db/maintenance_db.inc
6739 ! Additions needed for foreign item codes support.
6740 $ /sql/alter2.1.php
6741   /sql/alter2.1.sql
6742
6743 19-Nov-2008 Joe Hunt
6744 ! Changed the default header2.inc.
6745 $ /reporting/includes/header2.inc
6746
6747 18-Nov-2008 Janusz Dobrowolski
6748 + System upgrade page for site admins
6749 $ /admin/db/maintenance_db.inc
6750   /applications/setup.php
6751   /admin/inst_upgrade.php       (new)
6752   /sql/alter2.1.php             (new)
6753 ! Added $tbpref parameter to get_user_prefs()
6754 $ /admin/db/company_db.inc
6755 # Next fixes to db_pager behaviour.
6756 $ /includes/db_pager.inc
6757   /includes/ui/db_pager_view.inc
6758   /dimensions/inquiry/search_dimensions.php
6759   /inventory/inquiry/stock_movements.php
6760   /manufacturing/search_work_orders.php
6761   /manufacturing/inquiry/where_used_inquiry.php
6762   /purchasing/allocations/supplier_allocation_main.php
6763   /purchasing/inquiry/po_search.php
6764   /purchasing/inquiry/po_search_completed.php
6765   /purchasing/inquiry/supplier_allocation_inquiry.php
6766   /purchasing/inquiry/supplier_inquiry.php
6767   /sales/allocations/customer_allocation_main.php
6768   /sales/inquiry/customer_allocation_inquiry.php
6769   /sales/inquiry/customer_inquiry.php
6770   /sales/inquiry/sales_deliveries_view.php
6771   /sales/inquiry/sales_orders_view.php
6772
6773 16-Nov-2008 Janusz Dobrowolski
6774 ! Rewritten for paged query results.
6775 $ /inventory/inquiry/stock_movements.php
6776 + Added optional footer and header in db_pager, simplified usage.
6777 $ /includes/db_pager.inc
6778   /includes/ui/db_pager_view.inc
6779 ! Code cleanup.
6780 $ /dimensions/inquiry/search_dimensions.php
6781   /manufacturing/search_work_orders.php
6782   /manufacturing/inquiry/where_used_inquiry.php
6783   /purchasing/inquiry/po_search.php
6784   /purchasing/inquiry/po_search_completed.php
6785   /purchasing/inquiry/supplier_allocation_inquiry.php
6786   /purchasing/inquiry/supplier_inquiry.php
6787   /sales/inquiry/customer_allocation_inquiry.php
6788   /sales/inquiry/customer_inquiry.php
6789   /sales/inquiry/sales_deliveries_view.php
6790   /sales/inquiry/sales_orders_view.php
6791
6792 16-Nov-2008 Joe Hunt
6793 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6794 $ /admin/attachments.php (new file)
6795   /applications/setup.php
6796   /purchasing/supplier_credit,php
6797   /purchasing/supplier_invoice.php
6798   /sql/alter2.1.sql
6799 # Minor bug in view_print_transactions.php
6800 $ /admin/view_print_transactions.php
6801
6802 15-Nov-2008 Joe Hunt
6803 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6804 $ /gl/gl_bank.php
6805   /gl/gl_journal.php
6806   /gl/includes/db/gl_db_bank_accounts.inc
6807   /gl/includes/ui/gl_bank_ui.inc
6808   /gl/includes/ui/gl_journal_ui.inc
6809   /includes/ui/ui_lists.inc
6810   
6811 15-Nov-2008 Joe Hunt
6812 + Added Tax Inquiry in Banking and General Ledger tab.
6813 $ /applications/generalledger.php
6814   /gl/inquiry/tax_inquiry.php (new file)
6815   
6816 14-Nov-2008 Joe Hunt
6817 + Added Sales Groups and Recurrent Invoices.
6818 $ /applications/customers.php
6819   /includes/ui/ui_lists.inc
6820   /reporting/includes/reporting.inc
6821   /reporting/rep108.php
6822   /sales/includes/db/branches_db.inc
6823   /sales/includes/db/sales_credit_db.inc
6824   /sales/includes/db/sales_delivery_db.inc
6825   /sales/includes/db/sales_invoice_db.inc
6826   /sales/inquiry/sales_orders_view.php
6827   /sales/manage/customer_branches.php
6828   /sales/manage/customers.php
6829   /sql/alter2.1.sql
6830   /sales/create_recurrent_invoices.php (new file)
6831   /sales/manage/recurrent_invoices.php (new file)
6832   /sales/manage/sales_groups.php (new file)
6833
6834 13-Nov-2008 Janusz Dobrowolski
6835 ! Rewritten for paged query results.
6836 $ /dimensions/inquiry/search_dimensions.php
6837 # Removed obsolete dimension list submit_on_change option.
6838 $ /sales/includes/ui/sales_order_ui.inc
6839   /sales/credit_note_entry.php
6840   /sales/includes/ui/sales_credit_ui.inc
6841
6842 12-Nov-2008 Janusz Dobrowolski
6843 ! Rewritten for paged query results.
6844 $ /manufacturing/search_work_orders.php
6845   /manufacturing/inquiry/where_used_inquiry.php
6846   /purchasing/allocations/supplier_allocation_main.php
6847   /sales/allocations/customer_allocation_main.php
6848 ! Code reorganization to reuse sql query by db_pager.
6849   /purchasing/includes/db/supp_trans_db.inc
6850   /purchasing/includes/db/suppalloc_db.inc
6851   /sales/includes/db/custalloc_db.inc
6852 ! Added $echo parameter to view_stock_status()
6853 $ /includes/ui/ui_view.inc
6854 # Fixed sql query (duplicated rows in query result)
6855 $ /sales/inquiry/customer_inquiry.php
6856 # Fixed bom selection via $_GET['stock_id']
6857 $  /manufacturing/manage/bom_edit.php
6858
6859 12-Nov-2008 Joe Hunt
6860 ! Added dimension entries in delivery and invoice forms
6861 $ /includes/ui/ui_lists.inc
6862   /sales/credit_note_entry.php
6863   /sales/includes/cart_class.inc
6864   /sales/includes/db/cust_trans_db.inc
6865   /sales/includes/db/sales_credit_db.inc
6866   /sales/includes/db/sales_delivery_db.inc
6867   /sales/includes/db/sales_invoice_db.inc
6868   /sales/includes/db/sales_order_db.inc
6869   /sales/includes/sales_db.inc
6870   /sales/includes/ui/sales_credit_ui.inc
6871   /sales/includes/ui/sales_order_ui.inc
6872   /sales/sales_order_entry.php
6873   /sql/alter2.1.sql
6874   
6875 12-Nov-2008 Janusz Dobrowolski
6876 ! Changed db_pager API for inserted columns.
6877 $ /includes/db_pager.inc
6878   /includes/ui/db_pager_view.inc
6879 ! Fixed $cols according to api change.
6880 $ /purchasing/inquiry/supplier_inquiry.php
6881   /sales/inquiry/customer_allocation_inquiry.php
6882   /sales/inquiry/customer_inquiry.php
6883   /sales/inquiry/sales_deliveries_view.php
6884   /sales/inquiry/sales_orders_view.php
6885 ! Rewritten for paged query results.
6886 $ /purchasing/inquiry/po_search.php
6887   /purchasing/inquiry/po_search_completed.php
6888   /purchasing/inquiry/supplier_allocation_inquiry.php
6889
6890 10-Nov-2008 Janusz Dobrowolski
6891 # Suppressed page update after import errors
6892 $ /admin/backups.php
6893 # More fail safe db_import()
6894 $ /admin/db/maintenance_db.inc
6895 # Added check for POS relations before account delete.
6896 $ /gl/manage/bank_accounts.php
6897 # Fixed for MySQL <4.0.18, removed bank_trans_types
6898 $ /sql/alter2.1.sql
6899 # Fixed page update after branch/customer change.
6900 $ /sales/includes/ui/sales_order_ui.inc
6901
6902 10-Nov-2008 Joe Hunt
6903 ! changing the default.css style sheets to handle the new navibar/buttons
6904 $ /themes/default/default.css 
6905   /themes/aqua/default.css
6906   /themes/cool/default.css
6907   /themes/cool/images/sort_asc.gif
6908   /themes/cool/images/sort_desc.gif
6909   
6910 10-Nov-2008 Joe Hunt
6911 ! Changed Bank Statement Report in accourding to Bank Account Change
6912 $ /reporting/rep601.php
6913   /reporting/includes/reports_classes.inc
6914 # Removed Type header from bank inquiry.
6915   /gl/inquiry/bank_inquiry.php
6916   
6917 09-Nov-2008 Janusz Dobrowolski
6918 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6919 $ /applications/generalledger.php
6920   /gl/bank_transfer.php
6921   /gl/gl_bank.php
6922   /gl/includes/db/gl_db_bank_accounts.inc
6923   /gl/includes/db/gl_db_bank_trans.inc
6924   /gl/includes/db/gl_db_banking.inc
6925   /gl/includes/db/gl_db_trans.inc
6926   /gl/includes/ui/gl_bank_ui.inc
6927   /gl/inquiry/bank_inquiry.php
6928   /gl/manage/bank_accounts.php
6929   /gl/view/bank_transfer_view.php
6930   /gl/view/gl_deposit_view.php
6931   /gl/view/gl_payment_view.php
6932   /includes/banking.inc
6933   /includes/data_checks.inc
6934   /includes/types.inc
6935   /includes/ui/ui_lists.inc
6936   /purchasing/supplier_payment.php
6937   /purchasing/includes/db/supp_payment_db.inc
6938   /purchasing/includes/db/supp_trans_db.inc
6939   /purchasing/view/view_supp_payment.php
6940   /sales/customer_payments.php
6941   /sales/includes/db/payment_db.inc
6942   /sales/includes/db/sales_invoice_db.inc
6943   /sales/view/view_receipt.php
6944   /sql/alter2.1.sql
6945 ! Fixed session name for multiuser debuging tests.
6946   /includes/lang/language.php
6947 ! Preparing to paged table view in customer_allocation_main.php 
6948 $ /sales/includes/db/cust_trans_db.inc
6949   /sales/includes/db/custalloc_db.inc
6950 # Small fix to avoid sql conflicts
6951 $ /sales/includes/db/sales_points_db.inc
6952 # Changes to POS addition related to above changes.
6953 $ /includes/ui/ui_lists.inc
6954   /sales/includes/db/sales_points_db.inc
6955   /sales/manage/sales_points.php
6956   /sql/alter2.1.sql
6957
6958 09-Nov-2008 Joe Hunt
6959 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6960 $ /includes/ui/ui_lists.inc 
6961   /includes/ui/ui_input.inc 
6962   /gl/gl_bank.php
6963   /gl/includes/db/gl_db_bank_accounts.inc
6964   /gl/includes/ui/gl_bank_ui.inc
6965   /gl/manage/gl_quick_entries.php
6966 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6967 $ /sql/alter2.1.sql
6968
6969 08-Nov-2008 Janusz Dobrowolski
6970 ! Rewritten for paged query results.
6971 $ /purchasing/inquiry/supplier_inquiry.php
6972 # Fixed broken table content after customer selector change.
6973 $ /sales/inquiry/customer_allocation_inquiry.php
6974   /sales/inquiry/customer_inquiry.php
6975   /sales/inquiry/sales_deliveries_view.php
6976   /sales/inquiry/sales_orders_view.php
6977
6978 05-Nov-2008 Janusz Dobrowolski
6979 ! Changed dbpager API.
6980 $ /includes/ui/db_pager_view.inc
6981 # Polishing db_pager code.
6982 $ /includes/db_pager.inc
6983 + Added array_replace() and array_append() helpers.
6984 $ /includes/main.inc
6985 # Fixed multiply sales document view links.
6986 $ /includes/ui/ui_view.inc
6987 ! Rewritten for paged query results.
6988 $ /sales/inquiry/customer_allocation_inquiry.php
6989   /sales/inquiry/customer_inquiry.php
6990   /sales/inquiry/sales_deliveries_view.php
6991 ! Code cleanup.
6992 $ /sales/inquiry/sales_orders_view.php
6993
6994 04-Nov-2008 Janusz Dobrowolski
6995 + Added db_pager widget for paged/sorted sql query display.
6996 $ /includes/db_pager.inc (New)
6997   /includes/ui/db_pager_view.inc (New)
6998   /themes/aqua/images/sort_asc.gif (New)
6999   /themes/aqua/images/sort_desc.gif (New)
7000   /themes/aqua/images/sort_none.gif (New)
7001   /themes/cool/images/sort_asc.gif (New)
7002   /themes/cool/images/sort_desc.gif (New)
7003   /themes/cool/images/sort_none.gif (New)
7004   /themes/default/images/sort_asc.gif (New)
7005   /themes/default/images/sort_desc.gif (New)
7006   /themes/default/images/sort_none.gif (New)
7007   /themes/default/default.css
7008   /themes/aqua/default.css
7009 + Added query size user preference.
7010 $ /admin/display_prefs.php
7011   /admin/db/users_db.inc
7012   /includes/current_user.inc
7013   /includes/prefs/userprefs.inc
7014   /sql/alter2.1.sql
7015 + Added helper functions for array manipulation.
7016 $ /includes/main.inc
7017 + Added mysql_fetch_assoc() wrapper.
7018 $ /includes/db/connect_db.inc
7019 ! Paged query result.
7020 $ /sales/inquiry/sales_orders_view.php
7021 # Two smaller fixes.
7022 $ /js/inserts.js
7023
7024 31-Oct-2008 Janusz Dobrowolski
7025 + POS and cash sale support.
7026 $ /admin/users.php
7027   /admin/db/users_db.inc
7028   /applications/setup.php
7029   /includes/current_user.inc
7030   /includes/ui/ui_lists.inc
7031   /sales/sales_order_entry.php
7032   /sales/includes/cart_class.inc
7033   /sales/includes/sales_db.inc
7034   /sales/includes/ui/sales_order_ui.inc
7035   /sales/manage/sales_points.php (New)
7036   /sales/includes/db/sales_points_db.inc (New)
7037   /sales/includes/cart_class.inc
7038   /sales/includes/db/sales_invoice_db.inc
7039   /sales/includes/db/sales_order_db.inc
7040   /sql/alter2.1.sql
7041 # Fixed focus after error display.
7042 $ /js/utils.js
7043 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7044 $ /reporting/includes/tcpdf.php
7045 # Fixed sign in payment view.
7046 $ /sales/view/view_receipt.php
7047 # Fixed missing hotkeys support for print links.
7048 $ /reporting/includes/reporting.inc
7049
7050 30-Oct-2008 Joe Hunt
7051 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7052 $ /applications/generalledger.php 
7053   /includes/data_checks.inc
7054   /includes/types.inc
7055   /includes/ui/ui_lists.inc
7056   /gl/gl_bank.php
7057   /gl/includes/db/gl_db_bank_accounts.inc
7058   /gl/includes/ui/gl_bank_ui.inc
7059   /gl/manage/gl_quick_entries.php
7060   /sales/manage/customer_branches.php
7061 ! New table, 0_quick_entries
7062 $ /sql/alter2.1.sql
7063 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7064 $ /gl/manage/gl_accounts.php
7065
7066 24-Oct-2008 Janusz Dobrowolski
7067 ! Added hotkeys to final menu options.
7068 $ /dimensions/dimension_entry.php
7069   /gl/bank_transfer.php
7070   /gl/gl_bank.php
7071   /gl/gl_journal.php
7072   /inventory/adjustments.php
7073   /inventory/transfers.php
7074   /manufacturing/work_order_add_finished.php
7075   /manufacturing/work_order_issue.php
7076   /manufacturing/work_order_release.php
7077   /purchasing/po_entry_items.php
7078   /purchasing/po_receive_items.php
7079   /purchasing/supplier_payment.php
7080   /sales/credit_note_entry.php
7081   /sales/customer_credit_invoice.php
7082   /sales/customer_invoice.php
7083   /sales/customer_payments.php
7084   /sales/sales_order_entry.php
7085 # Fixed TCPDF errors display.
7086 $ /reporting/includes/tcpdf.php
7087 # Fixed page position after message display.
7088 $  /js/utils.js
7089
7090 23-Oct-2008 Janusz Dobrowolski
7091 + Improved report module performance, also usable without javascript.
7092 $ /reporting/reports_main.php
7093   /reporting/includes/class.pdf.inc
7094   /reporting/includes/pdf_report.inc
7095   /reporting/includes/reports_classes.inc
7096   /reporting/includes/header2.inc
7097 + Hotkey support for viewer links.
7098 $ /includes/ui/ui_view.inc
7099   /js/inserts.js
7100 + Added purchase order printing after entry.
7101 $ /purchasing/po_entry_items.php
7102 + Added hotkeys to credit note final menu.
7103 $ /sales/credit_note_entry.php
7104 # Fixed submit button for IE7
7105 $ /includes/ui/ui_input.inc
7106 # Fixed ajax popup flicker.
7107 $ /js/utils.js
7108 # Fix after 2.0.4 merge
7109 $ /sales/inquiry/sales_orders_view.php
7110
7111 23-Oct-2008 Joe Hunt
7112 ! Merging the changes up to 2-0-4
7113 $ /purchasing/supplier_invoice.php
7114   /purchasing/supplier_credit.php
7115   /purchasing/includes/db/invoice_db.inc
7116   /purchasing/includes/db/grn_db.inc
7117   /purchasing/includes/ui/invoice_ui.inc
7118   /purchasing/supplier_invoice_grns.php (File removed)
7119   /purchasing/supplier_credit_grns.php (File removed)
7120   /purchasing/supplier_trans_gl.php (File removed)
7121   /gl/inquiry/gl_trial_balance.php
7122   /gl/inquiry/gl_account_inquiry.php
7123   /reporting/rep704.php
7124   /reporting/rep708.php
7125   /sql/en_US-demo.sql
7126   /sales/includes/ui/sales_order_ui.inc
7127   /sales/inquiry/sales_orders_view.php
7128   
7129 20-Oct-2008 Janusz Dobrowolski
7130 # Fix for pdf reports (php 5.2.4 issue)
7131 $ /reporting/includes/pdf_report.inc
7132
7133 19-Oct-2008 Janusz Dobrowolski
7134 + User interface mode (full vs fallback) detected and set on login
7135 $ /access/login.php
7136   /includes/current_user.inc
7137   /includes/session.inc
7138   /includes/ui/ui_input.inc
7139   /includes/ui/ui_lists.inc
7140 + More sales documents available for printing from inquiry page.
7141 $ /sales/inquiry/customer_inquiry.php
7142   /reporting/includes/header2.inc
7143 ! Changed version info.
7144 $ /config.php
7145 # Fixed ajax popup/redirection.
7146 $ /reporting/includes/pdf_report.inc
7147   /includes/ajax.inc
7148
7149 17-Oct-2008 Janusz Dobrowolski
7150 + Added ajax request indicator.
7151 $ /js/utils.js
7152   /themes/aqua/renderer.php
7153   /themes/aqua/images/ajax-loader.gif (new)
7154   /themes/cool/renderer.php
7155   /themes/cool/images/ajax-loader.gif (new)
7156   /themes/default/renderer.php
7157   /themes/default/images/ajax-loader.gif (new)
7158 + Added optional popup for pdf reports display.
7159 $ /admin/display_prefs.php
7160   /admin/users.php
7161   /admin/db/users_db.inc
7162   /includes/current_user.inc
7163   /includes/prefs/userprefs.inc
7164   /reporting/includes/pdf_report.inc
7165   /sql/alter2.1.sql
7166 # Changed message for missing currency rate.
7167 $ /includes/banking.inc
7168 # Fixed submit/button behaviour.
7169 $ /js/inserts.js
7170 # Fixed canceling order.
7171 $ /sales/sales_order_entry.php
7172 # Fixed typo in css
7173 $ /themes/aqua/default.css
7174 # Fixed pdf_debug mode
7175 $ /reporting/includes/reporting.inc
7176   /reporting/includes/reports_classes.inc
7177
7178 15-Oct-2008 Janusz Dobrowolski
7179 + Added remote printing support
7180 $ /admin/print_profiles.php (new)
7181   /admin/printers.php (new)
7182   /admin/db/printers_db.inc (new)
7183   /reporting/prn_redirect.php (new)
7184   /reporting/includes/printer_class.inc (new)
7185   /sql/alter2.1.sql (new)
7186   /config.php
7187   /admin/display_prefs.php
7188   /admin/users.php
7189   /admin/db/users_db.inc
7190   /applications/setup.php
7191   /includes/current_user.inc
7192   /includes/prefs/userprefs.inc
7193   /includes/ui/ui_lists.inc
7194   /js/inserts.js
7195   /js/utils.js
7196   /reporting/rep109.php
7197   /reporting/reports_main.php
7198   /reporting/includes/pdf_report.inc
7199   /reporting/includes/reporting.inc
7200   /reporting/includes/reports_classes.inc
7201 !Fixes related to changed printing api.
7202 $ /admin/view_print_transaction.php
7203   /purchasing/inquiry/po_search.php
7204   /purchasing/inquiry/po_search_completed.php
7205   /sales/customer_credit_invoice.php
7206   /sales/customer_delivery.php
7207   /sales/customer_invoice.php
7208   /sales/sales_order_entry.php
7209   /sales/inquiry/customer_inquiry.php
7210   /sales/inquiry/sales_deliveries_view.php
7211   /sales/inquiry/sales_orders_view.php
7212 + Added optional id parameter for label helpers; added value for buttons.
7213 $ /includes/ui/ui_input.inc
7214 + Added ajax popup screen command.
7215 $ /includes/ajax.inc
7216 # Skipping index.php file during flush_dir()
7217 $ /includes/main.inc
7218
7219 06-Oct-2008 Janusz Dobrowolski
7220 + Menu hotkeys system implementation.
7221 $ /includes/page/header.inc
7222   /includes/ui/ui_controls.inc
7223   /includes/ui/ui_input.inc
7224   /js/JsHttpRequest.js
7225   /js/inserts.js
7226   /js/utils.js
7227   /reporting/includes/reports_classes.inc
7228   /sales/sales_order_entry.php
7229   /sales/manage/customers.php
7230   /themes/aqua/default.css
7231   /themes/aqua/renderer.php
7232   /themes/cool/default.css
7233   /themes/cool/renderer.php
7234   /themes/default/default.css
7235   /themes/default/renderer.php
7236 + Access keys added to menu options strings.
7237 $ /config.php
7238   /applications/customers.php
7239   /applications/dimensions.php
7240   /applications/generalledger.php
7241   /applications/inventory.php
7242   /applications/manufacturing.php
7243   /applications/setup.php
7244   /applications/suppliers.php
7245   /reporting/reports_main.php
7246
7247 ------------------------------- Release 2.0.3 --------------------------------------------
7248 06-Oct-2008 Joe Hunt
7249 ! Release 2.0.3
7250 $ config.php
7251 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7252 $ /inventory/inquiry/stock_movements.php
7253
7254 05-Oct-2008 Janusz Dobrowolski
7255 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7256 $ /sales/includes/cart_class.inc
7257   /sales/includes/sales_db.inc
7258   /sales/includes/db/sales_credit_db.inc
7259   /sales/includes/db/sales_delivery_db.inc
7260   /sales/includes/db/sales_invoice_db.inc
7261 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7262 $ /sales/manage/customers.php
7263
7264 04-Oct-2008 Joe Hunt
7265 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7266 $ /admin/db/voiding_db.inc
7267 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7268 $ /inventory/includes/db/item_adjust_db.inc
7269
7270 01-Oct-2008 Joe Hunt
7271 # When deleting the last module in FA a parce error arose:
7272 $ /admin/inst_module.php
7273   /admin/inst_lang.php
7274
7275 30-Sep-2008 Janusz Dobrowolski
7276 # Bug [0000067] Settled supplier documents were displayed as overdued.
7277 $ /purchasing/inquiry/supplier_inquiry.php
7278   /purchasing/inquiry/supplier_allocation_inquiry.php
7279 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7280 $ /sales/allocations/customer_allocation_main.php
7281
7282 29-Sep-2008 Janusz Dobrowolski
7283 # Bug [0000065] Changing item type during adding new item caused record reset.
7284 $ /inventory/manage/items.php
7285
7286 26-Sep-2008 Joe Hunt
7287 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7288 $ /sales/includes/db/sales_credit_db.inc
7289
7290 26-Sep-2008 Janusz Dobrowolski
7291 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7292 $ /sales/includes/db/sales_delivery_db.inc
7293
7294 25-Sep-2008 Joe Hunt
7295 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7296   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7297 $ /gl/gl_budget.php
7298   /includes/db/comments_db.inc
7299   /inventory/cost_update.php
7300   /purchasing/includes/db/supp_trans_db.inc
7301   /sales/includes/db/cust_trans_db.inc
7302 # Bug [0000060] table prefix error message and inconsistency at install
7303 $ /admin/db/maintenance_db.inc
7304   /install/index.php
7305   /install/save.php
7306 # Bug [0000061] Delivery Modifitication (standard cost change)
7307 $ /sales/includes/db/sales_delivery_db.inc
7308
7309 ------------------------------- Release 2.0.2 --------------------------------------------
7310 23-Sep-2008 Joe Hunt
7311 ! Release 2.0.2
7312 $ config.php
7313 ! Increased time_out to 3 minutes.
7314 $ /install/save.php
7315
7316 23-Sep-2008 Joe Hunt
7317 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7318 $ /sales/sales_order_entry.php
7319
7320 21-Sep-2008 Janusz Dobrowolski
7321 + Added submit_on_change option for date fields
7322 $ /includes/ui/ui_input.inc
7323 + Automatic exchange rate update after document date change
7324 $ /gl/bank_transfer.php
7325   /gl/gl_bank.php
7326   /gl/includes/db/gl_db_rates.inc
7327   /gl/includes/ui/gl_bank_ui.inc
7328   /includes/banking.inc
7329   /includes/ui/ui_view.inc
7330   /purchasing/supplier_payment.php
7331   /sales/customer_payments.php
7332   /sales/includes/cart_class.inc
7333 # Sales/purchase terms update after document date change [0000058]
7334 $ /purchasing/includes/ui/invoice_ui.inc
7335   /purchasing/includes/ui/po_ui.inc
7336   /sales/customer_invoice.php
7337 # Fixed edit line total, price update after date change
7338 $ /sales/includes/ui/sales_credit_ui.inc
7339   /sales/includes/ui/sales_order_ui.inc
7340 # Fixed unneeded page reload on enter key in text inputs
7341 $ /js/inserts.js
7342 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7343 $ /includes/lang/language.php
7344 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7345 $ /includes/ui/ui_view.inc
7346 ! Default delivery required by changed to 1 day.
7347 $ /includes/prefs/sysprefs.inc
7348 # Small bug fix 
7349 $ /sales/includes/sales_db.inc
7350
7351 20-Sep-2008 Joe Hunt
7352 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7353 $ /admin/gl_setup.php
7354   /admin/db/company_db
7355   /includes/banking.inc
7356   /purchasing/allocations/supplier_allocate.php
7357   /purchasing/includes/db/suppalloc_db.inc
7358   /sales/allocations/customer_allocate.php
7359   /sales/includes/db/custalloc_db.inc
7360   /sales/includes/db/payment_db.inc
7361   /sales/includes/db/sales_credit_db.inc
7362 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7363   /reporting/includes/tcpdf.php
7364 ! Layout adjustments
7365   /dimensions/includes/dimensions_ui.inc
7366   /dimensions/view/view_dimension.php
7367   /inventory/view/view_adjustment.php
7368   /manufacturing/view/work_order_view.php
7369   
7370 18-Sep-2008 Janusz Dobrowolski
7371 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7372 $ /index.php
7373   /includes/ui/ui_controls.inc
7374   /includes/ui/ui_input.inc
7375   /includes/ui/ui_lists.inc
7376   /js/inserts.js
7377 + Add/view on F4 in customer/supplier selectors
7378 $ /gl/gl_bank.php
7379 + Add/view on F4 in supplier/items selectors
7380 $ /purchasing/po_entry_items.php
7381   /inventory/manage/items.php
7382 + Add/view on F4 in supplier selector
7383 $ /purchasing/supplier_credit.php
7384   /purchasing/supplier_invoice.php
7385   /purchasing/supplier_payment.php
7386   /purchasing/allocations/supplier_allocation_main.php
7387   /purchasing/manage/suppliers.php
7388   /inventory/purchasing_data.php
7389 + Add/view on F4 in customer selector
7390   /sales/credit_note_entry.php
7391   /sales/customer_payments.php
7392   /sales/sales_order_entry.php
7393   /sales/allocations/customer_allocation_main.php
7394   /sales/includes/ui/sales_credit_ui.inc
7395   /sales/includes/ui/sales_order_ui.inc
7396   /sales/manage/customer_branches.php
7397   /sales/manage/customers.php
7398 # Syntax error introduced in previous update fixed
7399 $ /inventory/prices.php
7400 # Fixed retreiving of exchange rates [0000057]
7401 $ /gl/manage/exchange_rates.php
7402   /includes/banking.inc
7403   /includes/ui/ui_view.inc
7404
7405 18-Sep-2008 Joe Hunt
7406 + New Report - Bank Statement.
7407 $ /reporting/reports_main.php
7408   /reporting/rep601.php (new file)
7409   
7410 17-Sep-2008 Joe Hunt
7411 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7412   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7413 $ /reporting/includes/tcpdf.php
7414 ! Inventory column option in Report Stock Sheet Check.
7415 $ /reporting/reports_main.php
7416   /reporting/rep303.php
7417   
7418 11-Sep-2008 Janusz Dobrowolski
7419 # Fixed slash quotation problems on direct POST values display.
7420 $ /includes/session.inc
7421   /includes/db/connect_db.inc
7422 # Added missing db_escape on person_id.
7423 $ /gl/includes/db/gl_db_bank_trans.inc
7424   /gl/includes/db/gl_db_trans.inc
7425 # Added error message and suppressed db update on failed ECB exchange rate read.
7426 $ /includes/ui/ui_view.inc
7427
7428 10-Sep-2008 Janusz Dobrowolski
7429 # Fixed company folders renaming after company remove.
7430 $ /admin/create_coy.php
7431 # Fixed list selectors' behaviour during search.
7432 $ /includes/ui/ui_lists.inc
7433 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7434 $ /inventory/cost_update.php
7435   /inventory/prices.php
7436   /inventory/purchasing_data.php
7437   /inventory/reorder_level.php
7438   /inventory/includes/item_adjustments_ui.inc
7439   /inventory/includes/stock_transfers_ui.inc
7440   /inventory/inquiry/stock_status.php
7441   /inventory/manage/items.php
7442   /manufacturing/includes/work_order_issue_ui.inc
7443   /manufacturing/inquiry/where_used_inquiry.php
7444   /purchasing/includes/ui/po_ui.inc
7445   /sales/includes/ui/sales_credit_ui.inc
7446   /sales/includes/ui/sales_order_ui.inc
7447
7448 09-Sep-2008 Joe Hunt
7449 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7450 $ /purchasing/includes/db/invoice_db.inc
7451
7452 ------------------------------- Release 2.0.1 --------------------------------------------
7453 07-Sep-2008 Joe Hunt
7454 ! Release 2.0.1
7455 $ config.php
7456
7457 05-Sep-2008 Janusz Dobrowolski
7458 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7459 $ /sales/includes/sales_db.inc
7460   /sales/includes/db/sales_credit_db.inc
7461 ! Obsolete code removed
7462 $ /sales/customer_credit_invoice.php
7463
7464 05-Sep-2008 Joe Hunt
7465 # Bug [0000053] Missing GL postings on item issue on Work Order
7466 $ /manufacturing/includes/db/work_order_quick_db.inc
7467   /manufacturing/includes/db/work_order_issues_db.inc
7468   /manufacturing/includes/db/work_order_produce_items_db.inc
7469 ! Bad layout in aging on report Statements
7470 $ /reporting/rep108.php
7471
7472 04-Sep-2008 Joe Hunt
7473 # Bug [0000050] Invoice no. on all sales reports
7474 $ /reporting/includes/doctext.inc
7475   /reporting/includes/doctext2.inc
7476   
7477 04-Sep-2008 Joe Hunt
7478 # Bug [0000052] Inventory Valuation Report
7479 $ /reporting/rep301.php
7480
7481 04-Sep-2008 Joe Hunt
7482 # Bug [0000047] Not possible to view delivery sequence
7483 $ /purchasing/supplier_credit_grns.php
7484   /purchasing/supplier_invoice_grns.php
7485   /purchasing/includes/db/grn_db.inc
7486   /purchasing/includes/ui/invoice_ui.inc
7487   /purchasing/view/view_po.php
7488   /purchasing/view/view_supp_credit.php
7489 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7490 $ /sales/includes/db/sales_credit_db.inc  
7491
7492 03-Sep-2008 Janusz Dobrowolski
7493 # Fixed fatal error handling in php5
7494 $ /includes/errors.inc
7495   /includes/session.inc
7496 # Fixed display of errors while saving sales documents
7497 $ /sales/sales_order_entry.php
7498
7499 03-Sep-2008 Joe Hunt
7500 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7501 $ /inventory/inquiry/stock_movements.php
7502   /purchasing/includes/db/grn_db.inc
7503   /purchasing/includes/invoice_db.inc
7504
7505 03-Sep-2008 Joe Hunt
7506 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7507 # Bug [0000044] Standard Cost error on credit note
7508 $ /inventory/includes/db/items_adjust_db.inc
7509   /purchasing/includes/db/grn_db.inc
7510   /purchasing/includes/invoice_db.inc
7511 # Bug [0000045] Cannot close fiscal year 
7512 $ /admin/fiscalyears.php
7513 # Update screen bug in Bank Account Inquiry.
7514   $ /gl/inquiry/bank_inquiry.php
7515
7516 02-Sep-2008 Joe Hunt
7517 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7518 $ /reporting/includes/reports_classes.inc
7519 $ /reporting/rep702.php
7520
7521 01-Sep-2008 Joe Hunt
7522 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7523 $ /lang/new_language_template/LC_MASSAGES/empty.po
7524   /lang/en_US/LC_MESSAGES/en_US.mo
7525
7526 31-Aug-2008 Janusz Dobrowolski
7527 + Added ajax support for file uploading
7528 $ /js/utils.js
7529 # Final fix for logo file upload
7530 $ /admin/company_preferences.php
7531 # Fixed item image file upload
7532 $ /inventory/manage/items.php
7533
7534 30-Aug-2008 Janusz Dobrowolski
7535 ! Up to date translation file
7536 $ /lang/new_language_template/LC_MASSAGES/empty.po
7537 # Fixed broken &amp's in backup files [0000040]
7538 $ /admin/db/maintenance_db.inc
7539 # Temporary fix (sync page reload) for uploading logo file
7540 $ /admin/company_preferences.php
7541 -------------------------------2.0 Final --------------------------------------------
7542 21_aug-2008 Joe Hunt
7543 ! config.php file. Version changed to 2.0
7544 $ config.php
7545 ! Set time out to 120 seconds.
7546 $ /install/save.php
7547 # Removed js warnings on index pages
7548 $ /js/utils.js
7549
7550 20-Aug-2008 Joe Hunt
7551 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7552 $ /includes/db/inventory_db.inc
7553   /purchase/includes/db/grn_db.inc
7554   /purchase/includes/db/invoice_db.inc
7555
7556 20-Aug-2008
7557 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7558 $ /admin/db/voiding_db.inc
7559 # Fixing a minor bug in grn_db.inc
7560 $ /purchasing/includes/db/grn_db.inc 
7561   
7562 19-Aug-2008 Joe Hunt
7563 # Fixed some color conversion problems in the new PDF Engine
7564 $ /reporting/includes/pdf_report.inc
7565   /reporting/includes/class.pdf.inc
7566   
7567 19-Aut-2008 Joe Hunt
7568 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7569   /reporting/includes/pdf_report.inc
7570   /reporting/includes/header2.inc (This is important to download too!)
7571   
7572 19-Aug-2008 Joe Hunt
7573 ! Replacing the PDF Engine with a slightly modified TCPDF
7574 $ /reporting/fonts/helvetica*.php (new php files)
7575   /reporting/fonts/*.atm files removed
7576   /reporting/includes/pdf_report.inc (changed)
7577   /reporting/includes/class.pdf.inc (changed)
7578   /reporting/includes/barcodes.php (new file)
7579   /reporting/includes/htmlcolors.php (new file)
7580   /reporting/includes/html_entity_decode_php4.php (new file)
7581   /reporting/includes/tcpdf.php (new file, the PDF engine)
7582   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7583   
7584 18-Aug-2008 Joe Hunt
7585 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7586   that this can not be done. 
7587 $ /admin/db/voiding_db.inc
7588
7589 18-Aug-2008 Joe Hunt
7590 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7591 $ /purchase/includes/db/grn_db.inc
7592   /purchase/includes/db/invoice_db.inc
7593   
7594 16-Aug-2008 Janusz Dobrowolski
7595 # Fixed first supplier add confirmation [0000039].
7596 $ /purchasing/manage/suppliers.php
7597 # Fixed entering direct documents with date in the past [0000036]
7598 $ /sales/customer_delivery.php
7599   /sales/includes/cart_class.inc
7600 # Fixed date_picker caching in debug mode
7601 $ /includes/ui/ui_view.inc
7602 # Some focus fixes after user entry error
7603 $ /sales/manage/credit_status.php
7604   /sales/manage/customer_branches.php
7605   /sales/manage/sales_areas.php
7606   /sales/manage/sales_people.php
7607
7608 08-Aug-2008 Joe Hunt
7609 # Wrong email-adress field taken when emailing documents [0000035].
7610 $ /sales/includes/db/cust_trans_db.inc
7611
7612 02-Aug-2008 Joe Hunt
7613 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7614 $ /sales/manage/customer_branches.php
7615
7616 01-Aug-2008 Joe Hunt
7617 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7618 $ /sales/includes/db/customers_db.inc
7619   /sales/includes/db/sales_credit_db.inc
7620   /sales/includes/db/sales_delivery_db.inc
7621   /sales/includes/db/sales_invoice_db.inc
7622   
7623 31-Jul-2008 Joe Hunt
7624 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7625 $ /gl/gl_bank.php
7626
7627 30-Jul-2008 Joe Hunt
7628 ! Currency selection in Price Listing Report
7629 $ /reporting/rep104.php
7630   /reporting/reports_main.php
7631   
7632 28-Jul-2008 Janusz Dobrowolski
7633 # Fixed control buttons reset after record deletion.
7634 $ /admin/fiscalyears.php
7635   /admin/payment_terms.php
7636   /admin/shipping_companies.php
7637   /gl/manage/bank_accounts.php
7638   /gl/manage/currencies.php
7639   /gl/manage/gl_account_classes.php
7640   /gl/manage/gl_account_types.php
7641   /inventory/manage/item_categories.php
7642   /inventory/manage/item_units.php
7643   /inventory/manage/locations.php
7644   /inventory/manage/movement_types.php
7645   /manufacturing/manage/work_centres.php
7646   /sales/manage/credit_status.php
7647   /sales/manage/customer_branches.php
7648   /sales/manage/sales_areas.php
7649   /sales/manage/sales_people.php
7650   /sales/manage/sales_types.php
7651   /taxes/item_tax_types.php
7652   /taxes/tax_groups.php
7653   /taxes/tax_types.php
7654
7655 27-Jul-2008 Janusz Dobrowolski
7656 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7657 $ /includes/ui/ui_controls.inc
7658   /includes/ui/ui_input.inc
7659   /inventory/manage/item_units.php
7660 # Fixed focus setting on multi-form pages.
7661 $ /js/utils.js
7662 # Fixed ajax reload
7663 $ /manufacturing/work_order_release.php
7664
7665 26-Jul-2008 Janusz Dobrowolski
7666 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7667 $ /config.php
7668   /admin/create_coy.php
7669   /admin/inst_lang.php
7670   /admin/inst_module.php
7671   /includes/current_user.inc
7672 # Small layout fix
7673   /admin/fiscalyears.php
7674
7675 25-Jul-2008 Joe Hunt
7676 # Minor adjustments
7677 $ /includes/page/header.inc
7678   /manufacturing/work_order_release.php
7679   
7680 25-Jul-2008 Joe Hunt
7681 # Default application setting does not work [0000034]
7682 $ /includes/page/header.inc
7683
7684 25-Jul-2008 Joe Hunt
7685 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7686 $ config.php
7687
7688 25-Jul-2008 Joe Hunt
7689 # Missing GL transactions when producing advanced manufacturing [0000032].
7690 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7691
7692 24-Jul-2008 Janusz Dobrowolski
7693 + Added fatal error handling during ajax calls - [0000003] closed
7694 $ includes/session.inc
7695 # Fixed hints for lists without submit [0000026]
7696 $ includes/ui/ui_lists.inc
7697 # Removed not used file (related to [0000023])
7698 $ sql/basic.sql
7699
7700 24-Jul-2008 Joe Hunt
7701 # Pressing the link in the meta_forward function may result in a blank page.
7702 $ /includes/ui/ui_controls.inc
7703
7704 23-Jul-2008 Joe Hunt
7705 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7706 $ /gl/gl_bank.php
7707   /gl/includes/gl_bank_ui.inc
7708   
7709 22-Jul-2008 Janusz Dobrowolski
7710 # Corrected backup maintenance page display during script download.
7711 $ /admin/backups.php
7712
7713 20-Jul-2008 Janusz Dobrowolski
7714 # Corrected reports page display after yesterday change.
7715 $ /reporting/reports_main.php
7716
7717 19-Jul-2008 Janusz Dobrowolski
7718 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7719 $ /admin/backups.php
7720   /reporting/reports_main.php
7721 + Support for js only divs/pages.
7722 $ /includes/main.inc
7723   /includes/ui/ui_controls.inc
7724   /js/inserts.js
7725 # Fixed page usability in non-js mode.
7726 $ /sales/inquiry/sales_orders_view.php
7727 # Small table view fix
7728 $ /admin/inst_lang.php
7729
7730 18-Jul-2008 Janusz Dobrowolski
7731 + Added optional processing progressbar for submit buttons
7732 $ /includes/ui/ui_input.inc
7733   /includes/ui/ui_lists.inc
7734   /js/inserts.js
7735   /themes/aqua/images/progressbar.gif (new)
7736   /themes/cool/images/progressbar.gif (new)
7737   /themes/default/images/progressbar.gif (new)
7738 # Fixed database error after empty supplier search result [0000022]
7739 $ /purchasing/supplier_credit.php
7740   /purchasing/supplier_invoice.php
7741 # Fixed focus after update
7742 $ /admin/company_preferences.php
7743 # Fixed message typo.
7744 $ /admin/create_coy.php
7745 # Fixed line edition layout
7746 $ /inventory/includes/item_adjustments_ui.inc
7747
7748 18-Jul-2008 Joe Hunt
7749 # Parse error fixed [0000021] in customer_credit_invoice.php
7750 $ /sales/customer_credit_invoice.php
7751
7752 15-Jul-2008 Janusz Dobrowolski
7753 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7754 $ /sales/customer_delivery.php
7755
7756 14-Jul-2008 Janusz Dobrowolski
7757 # Fixed bug [0000017] - error while checking qoh
7758 $ /includes/ui/items_cart.inc
7759   /manufacturing/work_order_issue.php
7760 # Fixed ajax update
7761 $ /gl/manage/gl_accounts.php
7762
7763 13-Jul-2008 Joe Hunt
7764 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7765 $ /reporting/rep709.php
7766
7767 12-Jul-2008 Joe Hunt
7768 ! Rewrite of Tax Report (rep709.php).
7769 $ /reporting/rep709.php
7770
7771 09-Jul-2008 Janusz Dobrowolski
7772 # Corrections to maximum input lengths
7773 $ /gl/manage/bank_accounts.php
7774   /gl/manage/gl_account_classes.php
7775 # Fixed spare Back link on restricted pages
7776 $ /includes/session.inc
7777 # Fixed bank_account_types_list()
7778 $ /includes/ui/ui_lists.inc
7779 # Fixed warning about unexisting POST var
7780 $ /sales/manage/customers.php
7781
7782 08-Jul-2008 Janusz Dobrowolski
7783 # Added validation of entered quantities
7784 $ /sales/customer_credit_invoice.php
7785 # Fixed ajax update (0000015) and quantity checks
7786 $ /sales/customer_delivery.php
7787   /sales/customer_invoice.php
7788 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7789 $ /sales/includes/db/sales_delivery_db.inc
7790   /sales/includes/db/sales_invoice_db.inc
7791   /sales/includes/sales_db.inc
7792 # Fixed setting document date to Today() 
7793 $ /sales/includes/cart_class.inc
7794
7795 08-Jul-2008 Joe Hunt
7796 + Addition in test of duplicate fiscal year
7797 $ /admin/fiscalyears.php
7798
7799 07-Jul-2008 Joe Hunt
7800 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7801 $ /sales/manage/sales_types.php
7802
7803 07-Jul-2008 Janusz Dobrowolski
7804 + Added ajax
7805 $ /admin/fiscalyears.php
7806   /inventory/purchasing_data.php
7807 # Corrected factor parameter checking (fixes 00000012)
7808 $ /sales/includes/sales_db.inc
7809 ! Changed selector for fiscal year functions to id
7810 $ /admin/db/company_db.inc
7811 # Checking options parameter for combos 
7812 $ /includes/ui/ui_lists.inc
7813
7814 06-Jul-2008 Janusz Dobrowolski
7815 + Ajax additions
7816 $ /admin/view_print_transaction.php
7817   /admin/void_transaction.php
7818   /dimensions/dimension_entry.php
7819   /manufacturing/work_order_entry.php
7820   /manufacturing/manage/bom_edit.php
7821   /sales/manage/customer_branches.php
7822 + Default value calculated for new prices
7823 $ /inventory/prices.php
7824 + Optional default value for input_num()
7825 $ /includes/ui/ui_input.inc
7826 + Submit on change option for currency lists
7827 $ /includes/ui/ui_lists.inc
7828 # factor parameter in get_price() is now optional
7829 $ /sales/includes/sales_db.inc
7830 # Smaller fix to ajax page content update
7831 $ /sales/manage/customers.php
7832
7833 05-Jul-2008 Janusz Dobrowolski
7834 + Ajax additions
7835 $ /admin/change_current_user_password.php
7836   /admin/company_preferences.php
7837   /admin/forms_setup.php
7838   /admin/gl_setup.php
7839   /admin/payment_terms.php
7840   /admin/shipping_companies.php
7841   /admin/users.php
7842   /inventory/manage/item_categories.php
7843   /inventory/manage/item_units.php
7844   /inventory/manage/locations.php
7845   /inventory/manage/movement_types.php
7846   /manufacturing/manage/work_centres.php
7847   /sales/manage/credit_status.php
7848   /sales/manage/sales_areas.php
7849   /sales/manage/sales_people.php
7850   /sales/manage/sales_types.php
7851   /taxes/item_tax_types.php
7852   /taxes/tax_groups.php
7853   /taxes/tax_types.php
7854 # Gettext fixes
7855 $ /gl/manage/bank_accounts.php
7856   /gl/manage/bank_trans_types.php
7857   /gl/manage/currencies.php
7858   /gl/manage/gl_account_classes.php
7859   /gl/manage/gl_account_types.php
7860   /gl/manage/gl_accounts.php
7861
7862 04-Jul-2008 Janusz Dobrowolski
7863 + Ajax additions
7864   /gl/inquiry/bank_inquiry.php
7865   /gl/inquiry/gl_account_inquiry.php
7866   /gl/inquiry/gl_trial_balance.php
7867   /gl/manage/bank_accounts.php
7868   /gl/manage/bank_trans_types.php
7869   /gl/manage/currencies.php
7870   /gl/manage/exchange_rates.php
7871   /gl/manage/gl_account_classes.php
7872   /gl/manage/gl_account_types.php
7873   /gl/manage/gl_accounts.php
7874 ! Changed layout for simple db table editor pages
7875 $ /includes/ui/ui_input.inc
7876 - Removed unused GL account settings.
7877 $ /admin/gl_setup.php
7878   /admin/db/company_db.inc
7879   /gl/manage/gl_accounts.php
7880 # Fixed default sales account for customer branch.
7881 $ /admin/gl_setup.php
7882   /sales/manage/customer_branches.php
7883 # Fixed focus after ajax page reload.
7884 $ /includes/ajax.inc
7885 # Fixed optional submit for yesno and gl_all_accounts lists.
7886 $ /includes/ui/ui_lists.inc
7887
7888 01-Jul-2008 Janusz Dobrowolski
7889 + Ajax additions
7890   /gl/bank_transfer.php
7891   /gl/gl_budget.php
7892   /gl/gl_journal.php
7893   /gl/includes/ui/gl_journal_ui.inc
7894 + Added client side calculations for budget
7895   /gl/gl_budget.php
7896   /js/budget.js
7897 # Fixed default POST assigning [fixes 0000009]
7898   /includes/ui/ui_lists.inc
7899 # Fixed submit type in submit_row()
7900   /includes/ui/ui_input.inc
7901 # Small display fix
7902   /gl/manage/currencies.php
7903 ! Code cleanup
7904   /gl/gl_bank.php
7905   /gl/includes/ui/gl_bank_ui.inc
7906   /inventory/adjustments.php
7907   /inventory/transfers.php
7908   /purchasing/po_entry_items.php
7909   /sales/sales_order_entry.php
7910   /sales/credit_note_entry.php
7911
7912 29-Jun-2008 Janusz Dobrowolski
7913 ! Rewritten bank deposit/payment related files, added ajax
7914   /gl/gl_deposit.php (removed)
7915   /gl/gl_payment.php (removed)
7916   /gl/gl_bank.php (added)
7917   /gl/includes/ui/gl_bank_ui.inc (new file)
7918   /gl/includes/ui/gl_deposit_ui.inc (removed)
7919   /gl/includes/ui/gl_payment_ui.inc (removed)
7920   /gl/includes/db/gl_db_banking.inc
7921   /gl/gl_journal.php
7922   /manufacturing/search_work_orders.php
7923   /applications/generalledger.php
7924 + Added fallback flag for non-js mode only ui elements
7925 $ /js/inserts.js
7926 ! Default value from POST for check_box,hidden and text_cells inputs
7927 $ /includes/ui/ui_input.inc
7928 ! Rewritten non-sql list selectors
7929 $ /includes/ui/ui_lists.inc
7930   /purchasing/inquiry/supplier_allocation_inquiry.php
7931   /purchasing/inquiry/supplier_inquiry.php
7932 ! Added trans_type parameter to items_cart()  
7933 $ /includes/ui/items_cart.inc
7934   /inventory/adjustments.php
7935   /inventory/transfers.php
7936   /manufacturing/work_order_issue.php
7937
7938 27-Jun-2008 Janusz Dobrowolski
7939 + Ajax additions
7940 $ /dimensions/dimension_entry.php
7941   /dimensions/inquiry/search_dimensions.php
7942   /manufacturing/work_order_add_finished.php
7943   /manufacturing/work_order_issue.php
7944   /manufacturing/work_order_release.php
7945   /manufacturing/includes/work_order_issue_ui.inc
7946   /manufacturing/search_work_orders.php
7947 ! Default $selected_id=null (ie current $_POST value) for all lists;
7948    standard view (ie with search box) of stock_component_list()
7949 $ /includes/ui/ui_lists.inc
7950 # Fixed selection for outstanding work orders
7951 $ /manufacturing/search_work_orders.php
7952 # Fixed stock item links
7953 $ /inventory/includes/item_adjustments_ui.inc
7954   /inventory/includes/stock_transfers_ui.inc
7955 # Fixed typo in menu option
7956 $ /applications/manufacturing.php
7957
7958 27-Jun-2008 Joe Hunt
7959 # Minor html adjustment in login.php
7960 $ /access/login.php
7961 # Fixed a bug when trying to create a duplicate year
7962 $ /admin/fiscalyears.php
7963 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7964 $ /applications/manufacturing.php
7965
7966 26-Jun-2008 Janusz Dobrowolski
7967 + Ajax additions
7968 $ /includes/ui/ui_lists.inc
7969   /inventory/adjustments.php
7970   /inventory/cost_update.php
7971   /inventory/prices.php
7972   /inventory/transfers.php
7973   /inventory/includes/item_adjustments_ui.inc
7974   /inventory/includes/stock_transfers_ui.inc
7975   /inventory/inquiry/stock_movements.php
7976   /inventory/manage/items.php
7977   /manufacturing/work_order_entry.php
7978   /purchasing/po_entry_items.php
7979 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7980 $ /includes/ui/items_cart.inc
7981 # Fixed bug 0000008 (call to no more existing function)
7982 $ /sales/includes/db/sales_types_db.inc
7983
7984 25-Jun-2008 Joe Hunt
7985 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7986 $ /purchasing/includes/ui/invoice_ui.inc
7987
7988 25-Jun-2008 Janusz Dobrowolski
7989 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7990 $ /purchasing/includes/ui/invoice_ui.inc
7991
7992 25-Jun-2008 Joe Hunt
7993 # Fixed bug when updating/saving Tax Group Items
7994 $ /includes/ui/ui_lists.inc
7995
7996 24-Jun-2008 Joe Hunt
7997 # Fixed inconsistencies in customer and supplier aging 
7998 $ /sales/includes/db/customers_db.inc
7999   /sales/inquiry/customer_inquiry.php
8000   /purchasing/includes/db/suppliers_db.inc
8001   /reporting/rep102.php
8002   /reporting/rep202.php
8003 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8004 $ /sales/sales_order_entry.php
8005
8006
8007 23-Jun-2008 Janusz Dobrowolski
8008 + Ajax additions to sales and purchasing modules
8009 $ /purchasing/po_receive_items.php
8010   /purchasing/supplier_credit.php
8011   /purchasing/supplier_credit_grns.php
8012   /purchasing/supplier_invoice.php
8013   /purchasing/supplier_invoice_grns.php
8014   /purchasing/supplier_trans_gl.php
8015   /purchasing/allocations/supplier_allocate.php
8016   /purchasing/includes/ui/invoice_ui.inc
8017   /sales/customer_credit_invoice.php
8018   /sales/allocations/customer_allocate.php
8019 # Fixed edition of purchase order (bug #0000001)
8020 $ /purchasing/includes/ui/po_ui.inc
8021 ! Improved client side allocation functions
8022 $ /js/allocate.js
8023 + Optional coloured price_format()
8024 $ /js/utils.js
8025   /js/inserts.js
8026 ! Async update of locations selector
8027 $ /includes/ui/ui_lists.inc
8028 # Fixed warning on pages without default focus.
8029 $ /includes/ui/ui_controls.inc
8030 # Fixed initial display for numeric inputs with dec=0. 
8031 $ /includes/ui/ui_input.inc
8032
8033 21-Jun-2008 Janusz Dobrowolski
8034 + Ajax additions to sales and purchasing modules
8035 $ /purchasing/po_entry_items.php
8036   /purchasing/supplier_payment.php
8037   /purchasing/allocations/supplier_allocate.php
8038   /purchasing/includes/ui/po_ui.inc
8039   /purchasing/inquiry/po_search.php
8040   /purchasing/inquiry/po_search_completed.php
8041   /purchasing/inquiry/supplier_allocation_inquiry.php
8042   /purchasing/inquiry/supplier_inquiry.php
8043   /purchasing/manage/suppliers.php
8044   /sales/manage/customers.php
8045
8046 21-Jun-2008 Joe Hunt
8047 + Added upload functionality to company logo. Better names on lists search.
8048 $ /admin/company_preferences.php
8049 ! Better layout on company logo print-out
8050 $ /reporting/includes/header2.inc
8051
8052 ---------------------------------------Release Candidate 2-------------------------------
8053 20-Jun-2008 Joe Hunt
8054 ! 2.0 Release Candidate 2
8055 $ config.php
8056   update.html
8057   
8058 20-Jun-2008 Joe Hunt
8059 ! In reorder_level.php the heading gets updated as well
8060 $ /inventory/reorder_level.php
8061 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8062 $ /inventory/manage/item_units.php
8063
8064 20-Jun-2008 Janusz Dobrowolski
8065 # Proper error handling even after exit() call.
8066 $ /includes/errors.inc
8067   /includes/main.inc
8068   /includes/session.inc
8069 # Fixed initial combo selection.
8070   /includes/ui/ui_lists.inc
8071 # Layout fixes to customer edition.
8072   /sales/manage/customers.php
8073 # Added order table reload after template option change
8074   /sales/inquiry/sales_orders_view.php
8075
8076 19-Jun-2008 Janusz Dobrowolski
8077 + Added ajax improvements
8078 $ /purchasing/allocations/supplier_allocation_main.php
8079   /sales/customer_delivery.php
8080   /sales/customer_invoice.php
8081   /sales/allocations/customer_allocation_main.php
8082   /sales/manage/customers.php
8083 + Ajax added to check helper function
8084 $ /includes/ui/ui_input.inc
8085 # Fixing database error in branch exist check on empty customer_id
8086 $ /includes/data_checks.inc
8087 # Layout fix for hyperlink_params_td()
8088 $ /includes/ui/ui_controls.inc
8089 # Fix for initial combo position
8090 $ /includes/ui/ui_lists.inc
8091 # Fix to select onchange extension
8092 $ /js/inserts.js
8093
8094 19-Jun-2008 Joe Hunt
8095 ! changed so the due date is updated when changing customer in direct invoice.
8096 $ /sales/includes/ui/sales_order_ui.inc
8097
8098 19-Jun-2008 Joe Hunt
8099 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8100 $ /sales/customer_credit_invoice.php
8101
8102 18-Jun-2008 Janusz Dobrowolski
8103 + Added ajax improvements
8104 $ /sales/credit_note_entry.php
8105   /sales/customer_payments.php
8106   /sales/sales_order_entry.php
8107   /sales/includes/ui/sales_credit_ui.inc
8108   /sales/includes/ui/sales_order_ui.inc
8109   /sales/inquiry/customer_allocation_inquiry.php
8110   /sales/inquiry/customer_inquiry.php
8111 + Added optional trigger parameter to div_start()
8112 $ /includes/ui/ui_controls.inc
8113 + Added dec attribute ajax update for amount fields 
8114 $ /includes/ui/ui_input.inc
8115 + Ajaxified stock item types and credit types lists
8116 $ /includes/ui/ui_lists.inc
8117 # Fixed onblur for amount fields, extended onchange event handling for selects
8118 $ /js/inserts.js
8119 # Fixed addAssign() js handler for nonstandard attributes
8120 $ /js/utils.js
8121 # Fixed bug in stock item image upload
8122 $ /inventory/manage/items.php
8123
8124 17-Jun-2008 Joe Hunt
8125 ! More files with Quantity routines needed fix due to php4 related issue.
8126 $ /includes/current_user.inc
8127   /manufacturing/work_order_entry.php
8128   /manufacturing/inquiry/where_used_inquiry.php
8129   /manufacturing/manage/bom_edit.php
8130   /purchasing/po_receive_items.php
8131   /purchasing/supplier_credit_grns.php
8132   /purchasing/supplier_invoice_grns.php
8133   /sales/customer_credit_invoice.php
8134   /sales/includes/ui/sales_order_ui.inc
8135
8136 16-Jun-2008 Joe Hunt
8137 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8138 $ /reporting/includes/header2.inc
8139   /reporting/doctext.inc
8140   /reporting/doctext2.inc
8141   
8142 16-Jun-2008 Joe Hunt
8143 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8144 $ /includes/current_user.inc
8145   /includes/ui/ui_input.inc
8146   /includes/ui/ui_lists.inc
8147   /inventory/reorder_level.inc
8148   /inventory/includes/item_adjustments_ui.inc
8149   /inventory/includes/stock_transfers_ui.inc
8150   /inventory/includes/db/items_units_db.inc
8151   /inventory/inquiry/stock_movements.php
8152   /inventory/inquiry/stock_status.php
8153   /inventory/manage/item_units.php
8154   /inventory/view/view_adjustment.php
8155   /inventory/view/view_transfer.php
8156   /manufacturing/search_work_orders.php
8157   /manufacturing/work_order_entry.php
8158   /manufacturing/includes/manufacturing_ui.inc
8159   /manufacturing/includes/work_order_issue_ui.inc
8160   /manufacturing/inquiry/where_used_inquiry.php
8161   /manufacturing/manage/bom_edit.php
8162   /manufacturing/view/wo_issue_view.php
8163   /manufacturing/view/wo_production_view.php
8164   /purchasing/po_receive_items.php
8165   /purchasing/supplier_credit_grns.php
8166   /purchasing/supplier_invoice_grns.php
8167   /purchasing/includes/ui/invoice_ui.inc
8168   /purchasing/includes/ui/po_ui.inc
8169   /purchasing/view/view_grn.php
8170   /purchasing/view/view_po.php
8171   /reporting/rep105.php
8172   /reporting/rep107.php
8173   /reporting/rep108.php
8174   /reporting/rep109.php
8175   /reporting/rep110.php
8176   /reporting/rep204.php
8177   /reporting/rep209.php
8178   /reporting/rep301.php
8179   /reporting/rep302.php
8180   /reporting/rep303.php
8181   /reporting/rep401.php
8182   /sales/customer_credit_invoice.php
8183   /sales/customer_delivery.php
8184   /sales/customer_invoice.php
8185   /sales/includes/ui/sales_credit_ui.inc
8186   /sales/includes/ui/sales_order_ui.inc
8187   /sales/view/view_credit.php
8188   /sales/view/view_dispatch.php
8189   /sales/view/view_invoice.php
8190   /sales/view/view_sales_order.php
8191   
8192 15-Jun-2008 Janusz Dobrowolski
8193 + Ajax driven delivery and order queries.
8194 $ /sales/inquiry/sales_deliveries_view.php
8195   /sales/inquiry/sales_orders_view.php
8196 + Added searchbox class selector for text inputs with onchange event handlers.
8197 ! Added text selection after focus.
8198 $ /js/inserts.js
8199   /js/utils.js
8200 + Added submit_on_change option to ref input functions, fixed data picker
8201 $ /includes/ui/ui_input.inc
8202 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8203 $ /includes/ui/ui_lists.inc
8204
8205 15-Jun-2008 Joe Hunt
8206 # Changed so Invoice Template gets the current day instead of original day.
8207 $ /sales/sales_order_entry.php
8208
8209 15-Jun-2008 Joe Hunt
8210 # Bug in tax_types_list (spec_id)
8211 $ /includes/ui/ui_lists.inc
8212
8213 14-Jun-2008 Joe Hunt
8214 # Minor annoying layout bug in stock movements.
8215 $ /inventory/inquiry/stock_movements.php
8216
8217 14-Jun-2008 Joe Hunt
8218 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8219   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8220 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8221   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8222 $ /includes/ui/ui_lists.inc
8223   /sales/includes/db/sales_invoice_db.inc
8224   /sales/includes/db/sales_credit_db.inc
8225   /sales/manage/customer_branches.php
8226   .
8227 12-Jun-2008 Joe Hunt
8228 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8229 $ /reporting/reports_main.php
8230   /reporting/rep304.php (new file)
8231   
8232 ---------------------------------------Release Candidate 1-------------------------------
8233 10-Jun-2008 Janusz Dobrowolski
8234 # Some more fixes related to ajax combos usage
8235 $ /includes/ui/ui_lists.inc
8236   /inventory/cost_update.php
8237   /inventory/prices.php
8238   /inventory/purchasing_data.php
8239   /inventory/reorder_level.php
8240   /inventory/includes/item_adjustments_ui.inc
8241   /inventory/inquiry/stock_status.php
8242   /manufacturing/inquiry/where_used_inquiry.php
8243   /manufacturing/manage/bom_edit.php
8244   /purchasing/includes/ui/po_ui.inc
8245 # Fixed focus issues
8246 $ /gl/gl_journal.php
8247   /gl/gl_deposit.php
8248   /gl/gl_payment.php
8249   /js/inserts.js
8250   
8251 09-Jun-2008 Janusz Dobrowolski
8252 # Some additional fixes related to last big committment
8253 $ /gl/gl_journal.php
8254   /gl/gl_deposit.php
8255   /gl/gl_payment.php
8256   /includes/ajax.inc
8257   /includes/reserved.inc
8258   /includes/ui/ui_lists.inc
8259   /includes/ui/ui_view.inc
8260   /js/inserts.js
8261   /js/utils.js
8262   /sales/includes/ui/sales_order_ui.inc
8263   /themes/default/default.css
8264   /themes/aqua/default.css
8265   /themes/cool/default.css
8266
8267 08-Jun-2008 Joe Hunt
8268 ! Preparing for release candidate 1
8269 $ config.php
8270
8271 08-Jun-2008 Joe Hunt
8272 ! Set 'max_execution_time' to 60 seconds by ini_set.
8273 $ /install/save.php
8274
8275 07-Jun-2008 Joe Hunt
8276 # Fixed a layout bug in footer.inc
8277 $ /includes/page/footer.inc
8278
8279 07-Jun-2008 Joe Hunt
8280 ! Changed install.html and update.html
8281 $ install.html
8282   update.html
8283 + New files, change_current_user_password.php and alter2.sql
8284 $ /admin/change_current_user_password.php
8285   /sql/alter2.sql
8286 ! Changed some files for layout
8287 $ /lang/en_US/stylesheet.css
8288   /themes/aqua/default.css
8289   /themes/aqua/renderer.php
8290   /themes/cool/default.css
8291   /themes/cool/renderer.php
8292   /themes/default/default.css
8293   /themes/default/renderer.php
8294 ! Changed install sql scripts
8295 $ /sql/en_US-demo.sql
8296   /sql/en_US-new.sql
8297   
8298 07-Jun-2008 Janusz Dobrowolski
8299 + Added ajax functionality and ui hints to sales form entry pages.
8300 $ /sales/sales_order_entry.php
8301   /sales/includes/ui/sales_order_ui.inc
8302 + Added option for hints display, changed input/lists functions API
8303 $ /admin/display_prefs.php
8304   /admin/db/users_db.inc
8305   /includes/current_user.inc
8306   /includes/prefs/userprefs.inc
8307   /includes/ui/ui_input.inc
8308   /themes/default/renderer.php
8309   /sql/alter.sql
8310 + List functions rewrite. Added ajax functionality, universal combo_input().
8311 $ /includes/ui/ui_lists.inc
8312 + Ajaxified exchange_rate_display()
8313 $ /includes/ui/ui_view.inc
8314 + Added methods for setting focus and page reload to $Ajax class
8315 $ /includes/ajax.inc
8316   /includes/main.inc
8317 + Added comma separated css element selectors
8318 $ /js/behaviour.js
8319 ! Searchable select js changes related to new ui_lists.inc changes
8320 $ /js/inserts.js
8321   /js/utils.js
8322 + Additional style definitions for various ajax controls
8323 $ /themes/default/default.css
8324 ! Fixes related to changed input/lists API and ajax extensions
8325 $ /admin/company_preferences.php
8326   /admin/fiscalyears.php
8327   /admin/forms_setup.php
8328   /admin/gl_setup.php
8329   /dimensions/dimension_entry.php
8330   /dimensions/inquiry/search_dimensions.php
8331   /gl/bank_transfer.php
8332   /gl/includes/ui/gl_deposit_ui.inc
8333   /gl/includes/ui/gl_journal_ui.inc
8334   /gl/includes/ui/gl_payment_ui.inc
8335   /gl/inquiry/bank_inquiry.php
8336   /gl/inquiry/gl_account_inquiry.php
8337   /gl/inquiry/gl_trial_balance.php
8338   /gl/manage/gl_account_types.php
8339   /gl/manage/gl_accounts.php
8340   /includes/ui/ui_controls.inc
8341   /inventory/includes/item_adjustments_ui.inc
8342   /inventory/includes/stock_transfers_ui.inc
8343   /inventory/inquiry/stock_movements.php
8344   /manufacturing/search_work_orders.php
8345   /manufacturing/work_order_add_finished.php
8346   /manufacturing/work_order_entry.php
8347   /manufacturing/includes/work_order_issue_ui.inc
8348   /manufacturing/manage/bom_edit.php
8349   /purchasing/supplier_payment.php
8350   /purchasing/includes/ui/grn_ui.inc
8351   /purchasing/includes/ui/invoice_ui.inc
8352   /purchasing/includes/ui/po_ui.inc
8353   /purchasing/inquiry/po_search.php
8354   /purchasing/inquiry/po_search_completed.php
8355   /purchasing/inquiry/supplier_allocation_inquiry.php
8356   /purchasing/inquiry/supplier_inquiry.php
8357   /sales/customer_credit_invoice.php
8358   /sales/customer_delivery.php
8359   /sales/customer_invoice.php
8360   /sales/includes/ui/sales_credit_ui.inc
8361   /sales/inquiry/customer_allocation_inquiry.php
8362   /sales/inquiry/customer_inquiry.php
8363   /sales/inquiry/sales_deliveries_view.php
8364   /sales/inquiry/sales_orders_view.php
8365   /taxes/tax_groups.php
8366
8367 06-Jun-2008 Joe Hunt
8368 # Final fixes in html layout
8369 $ /admin/create_coy.php
8370   /gl/gl_deposit.php
8371   /gl/gl_payment.php
8372   /gl/manage/exchange_rates.php
8373   /inventory/prices.php
8374   /inventory/purchasing_date.php
8375   /inventory/reorder_level.php
8376   /inventory/inquiry/stock_status.php
8377   /manufacturing/inquiry/where_used_inquiry.php
8378   /manufacturing/manage/bom_edit.php
8379   
8380 05-Jun-2008 Joe Hunt
8381 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8382 $ /includes/ui/ui_view.inc
8383 # Fixed a html layout bug
8384 $ /includes/page/header.inc
8385
8386 31-May-2008 Joe Hunt
8387 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8388 $ /gl/view/gl_deposit_view.php
8389   /gl/view/gl_payment_view.php
8390   /includes/ui/ui_controls.inc
8391   /includes/ui/ui_lists.inc
8392   /includes/ui/ui_view.inc
8393   /manufacturing/work_order_add_finished.php
8394   /manufacturing/includes/manufacturing_ui.inc
8395   /manufacturing/view/work_order_view.php
8396   /manufacturing/view/wo_issue_view.php
8397   /sales/inquiry/customer_allocation_inquiry.php
8398   /sales/inquiry/customer_inquiry.php
8399
8400 30-May-2008 Joe Hunt
8401 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8402 $ /inventory/inquiry/stock_movements.php
8403   /reporting/rep302.php
8404
8405 28-May-2008 Joe Hunt
8406 # More bugs related to debtor_trans changes (positive amounts)
8407 $ /gl/includes/db/gl_db_banking.inc
8408   /sales/allocations/customer_allocate.php
8409   /sales/includes/db/custalloc_db.inc
8410   /sales/inquiry/customer_allocation_inquiry.php
8411
8412 27-May-2008 Joe Hunt
8413 # Changed more files with new html/css.
8414 $ /includes/page/header.inc
8415   /purchasing/inquiry/supplier_allocation_inquiry.php
8416   /sales/credit_note_entry.php
8417   
8418 26-May-2008 Joe Hunt
8419 # Fixed many minor bugs, new ones as well as debtor_trans related.
8420 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8421 $ /admin/backups.php
8422   /admin/create_coy.php
8423   /admin/inst_lang.php
8424   /admin/inst_module.php
8425   /gl/manage/exchange_rates.php
8426   /includes/session.inc
8427   /includes/page/header.inc
8428   /includes/ui/ui_controls.inc
8429   /includes/ui/ui_input.inc
8430   /includes/ui/ui_lists.inc
8431   /includes/ui/ui_view.inc
8432   /purchasing/allocations/supplier_allocate.php
8433   /sales/allocations/customer_allocate.php
8434   /sales/includes/db/sales_credit_db.inc
8435   /sales/inquiry/customer_allocation_inquiry.php
8436   /themes/aqua/default.css
8437   /themes/cool/default.css
8438   /themes/default/default.css
8439   
8440 23-May-2008 Joe Hunt
8441 # Minor bug in dimensions.php (Outstanding Dimensions)
8442 $ /applications/dimensions.php
8443   /dimensions/inquiry/search_dimensions.php
8444   
8445 23-May-2008 Janusz Dobrowolski
8446 ! Include file order / error handling order fixed once again.
8447 $ /includes/main.inc
8448   /includes/session.inc
8449   
8450 23-May-2008 Joe Hunt
8451 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8452   correct renderer.php.
8453 $ frontaccounting.php
8454   /includes/page/header.inc
8455   /includes/page/footer.inc
8456   /themes/default/renderer.php
8457   /themes/cool/renderer.php
8458   /themes/aqua/renderer.php
8459
8460 22-May-2008 Janusz Dobrowolski
8461 ! Error handler switching moved to session.inc for early error catching
8462 $ /includes/main.inc
8463   /includes/session.inc
8464 ! Cosmetic cleanup
8465   /js/utils.js
8466   
8467 18-May-2008 Janusz Dobrowolski
8468 # Added explicit ob_end_flush() on shutdown needed for php5
8469 $ /includes/main.inc
8470 # Fixed for www servers on nonstandard listening ports.
8471 $ /js/JsHttpRequest.js
8472
8473 18-May-2008 Joe Hunt
8474 # Bug when inserting new records in debtor_trans.
8475 $ /sales/includes/db/cust_trans_db.inc
8476
8477 16-May-2008 Janusz Dobrowolski
8478 + Rewritten errors/messages handling, unified for ajax/user/php errors
8479 $ /includes/errors.inc
8480   /includes/main.inc
8481   /includes/ui/ui_msgs.inc
8482 + Framework extended for ajax functionality, javascript code organization improvements.
8483 $ /config.php
8484   /includes/JsHttpRequest.php (new file)
8485   /includes/ajax.inc (new file)
8486   /includes/current_user.inc
8487   /includes/session.inc
8488   /includes/lang/language.php
8489   /includes/page/footer.inc
8490   /includes/page/header.inc
8491   /includes/ui/ui_controls.inc
8492   /includes/ui/ui_input.inc
8493   /includes/ui/ui_view.inc
8494   /js/JsHttpRequest.js (new file)
8495   /js/allocate.js (new file)
8496   /js/utils.js (new file)
8497   /js/behaviour.js
8498   /js/inserts.js
8499   /themes/aqua/images (new dir)
8500   /themes/aqua/images/button_ok.png (new file)
8501   /themes/aqua/images/locate.png (new file)
8502   /themes/cool/images (new dir)
8503   /themes/coll/images/button_ok.png (new file)
8504   /themes/coll/images/locate.png (new file)
8505   /themes/default/images/button_ok.png (new file)
8506   /themes/default/images/progressbar.gif (new file)
8507   /themes/default/images/progressbar1.gif (new file)
8508   /themes/default/images/progressbar2.gif (new file)
8509   /themes/default/default.css
8510   /themes/aqua/default.css
8511   /themes/cool/default.css
8512 ! Payment allocation js functions moved to allocate.js
8513 $ /purchasing/allocations/supplier_allocate.php 
8514   /sales/allocations/customer_allocate.php
8515 ! Some initializations moved from sales_order_ui.inc
8516 $ /sales/includes/cart_class.inc
8517 + Added javascript compression routine
8518 $ /includes/main.inc
8519
8520 14-May-2008 Joe Hunt
8521 # Minor bugs in the former fixing.
8522 $ /includes/ui/ui_lists.inc
8523
8524 14-May-2008 Joe Hunt
8525 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8526   the records when there were no search values.
8527 $ /includes/ui/ui_lists.inc
8528
8529 09-May-2008 Joe Hunt
8530 ! Due to differences in Javascript the script update_db.php had to be changed.
8531 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8532 $ /update_db.php
8533   /sql/en_US-new.sql
8534   /sql/en_US-demo.sql
8535   
8536 09-May-2008 Janusz Dobrowolski
8537 # Automatic calculation of not set item prices from home currency and base sales type settings.
8538 $ /admin/company_preferences.php
8539   /admin/db/company_db.inc
8540   /includes/ui/ui_lists.inc
8541   /sales/includes/cart_class.inc
8542   /sales/includes/sales_db.inc
8543   /sales/includes/db/sales_order_db.inc
8544   /sales/includes/db/sales_types_db.inc
8545   /sales/includes/ui/sales_credit_ui.inc
8546   /sales/includes/ui/sales_order_ui.inc
8547   /sales/manage/sales_types.php
8548   /sql/alter.sql
8549 # Fixed dev bug blocking change of price on order entry.
8550 $ /sales/includes/ui/sales_order_ui.inc
8551 # Small display fix
8552 $ /sales/manage/sales_people.php
8553
8554 30-Apr-2008 Joe Hunt
8555 # Fixed price update also in purchase order
8556 $ /purchasing/includes/ui/po_ui.inc
8557
8558 30-Apr-2008 Janusz Dobrowolski
8559 # Fixed price update when changing item in sales order.
8560 $ /includes/ui/ui_lists.inc
8561   /js/inserts.js
8562   /sales/includes/ui/sales_order_ui.inc
8563
8564 24-Apr-2008 Janusz Dobrowolski
8565 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8566 $ /company/0/reporting (added new directory)
8567   /company/0/reporting/index.php
8568   /admin/create_coy.php
8569   /reporting/includes/reports_classes.inc
8570 # Warnings turned off in case of charset not supported by htmlspecialchars().
8571 $ /includes/db/connect_db.inc
8572 # Added content type encoding header
8573 $ /includes/page/header.inc
8574
8575 24-Apr-2008 Joe Hunt
8576 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8577   /includes/prefs/sysprefs.inc
8578 $ /includes/ui/items_cart.inc  
8579 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8580 $ /reporting/includes/pdf_report.inc
8581
8582 23-Apr-2008 Joe Hunt
8583 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8584   It will make it easier to design your own document layouts.
8585 $ /reporting/includes/pdf_report.inc
8586   /reporting/includes/header2.inc (new file)
8587   
8588 20-Apr-2008 Janusz Dobrowolski
8589 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8590 $ /admin/create_coy.php
8591 ! Added missing include_once directives.
8592 $ /includes/ui/items_cart.inc
8593   /includes/ui/ui_lists.inc
8594   /includes/ui/ui_view.inc
8595 + Added ini default_charset unnecessary for planned ajax calls.
8596 $ /includes/lang/language.inc
8597
8598 19-Apr.2008 Joe Hunt
8599 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8600   ago wasn't removed.
8601 $ /reporting/includes/pdf_report.inc
8602
8603 18-Apr-2008 Janusz Dobrowolski
8604 # Additional checks on provisions and break point entry.
8605 $ /sales/manage/sales_people.php
8606 ! Modules purchasing, sales and taxes sealed against XSS attacks
8607 $ /install/save.php
8608   /admin/db/maintenance_db.inc
8609   /purchasing/includes/db/grn_db.inc
8610   /purchasing/includes/db/invoice_items_db.inc
8611   /purchasing/includes/db/po_db.inc
8612   /purchasing/includes/db/supp_trans_db.inc
8613   /purchasing/manage/suppliers.php
8614   /sales/includes/db/credit_status_db.inc
8615   /sales/includes/db/cust_trans_db.inc
8616   /sales/includes/db/cust_trans_details_db.inc
8617   /sales/includes/db/sales_order_db.inc
8618   /sales/includes/db/sales_types_db.inc
8619   /sales/manage/customer_branches.php
8620   /sales/manage/customers.php
8621   /sales/manage/sales_areas.php
8622   /sales/manage/sales_people.php
8623   /taxes/db/item_tax_types_db.inc
8624   /taxes/db/tax_groups_db.inc
8625   /taxes/db/tax_types_db.inc
8626
8627 18-Apr-2008 Joe Hunt
8628 ! Module gl sealed against XSS Attacks
8629 $ /gl/includes/db/gl_db_accounts.inc
8630   /gl/includes/db/gl_db_account_types.inc
8631   /gl/includes/db/gl_db_bank_accounts.inc
8632   /gl/includes/db/gl_db_bank_trans.inc
8633   /gl/includes/db/gl_db_bank_trans_types.inc
8634   /gl/includes/db/gl_db_currencies.inc
8635   /gl/includes/db/gl_db_trans.inc
8636   
8637 18-Apr-2008 Janusz Dobrowolski
8638 ! Modules admin and dimensions sealed against XSS attacks
8639 $ /admin/payment_terms.php
8640   /admin/shipping_companies.php
8641   /admin/db/company_db.inc
8642   /admin/db/maintenance_db.inc
8643   /admin/db/users_db.inc
8644   /admin/db/voiding_db.inc
8645   /dimensions/includes/dimensions_db.inc
8646
8647 18-Apr-2008 Joe Hunt
8648 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8649 $ /includes/db/comments_db.inc
8650   /includes/db/inventory_db.inc
8651   /includes/db/references_db.inc
8652   /inventory/includes/db/items_category_db.inc
8653   /inventory/includes/db/items_db.inc
8654   /inventory/includes/db/items_locations_db.inc
8655   /inventory/includes/db/items_units_db.inc
8656   /inventory/includes/db/movement_types_db.inc
8657   /manufacturing/includes/db/work_centres_db.inc
8658   /manufacturing/includes/db/work_orders_db.inc
8659   /manufacturing/includes/db/work_orders_quick_db.inc
8660   /manufacturing/includes/db/work_order_issues_db.inc
8661   /manufacturing/includes/db/work_order_produce_items_db.inc
8662   
8663 18-Apr-2008 Janusz Dobrowolski
8664 ! Changed db_escape function to avoid XSS attacks via js db injection
8665 $ /includes/db/connect_db.inc
8666 # Database inserts/updates secured against js injection
8667 $ /admin/db/maintenance_db.inc
8668   /gl/includes/db/gl_db_accounts.inc
8669   /purchasing/includes/db/po_db.inc
8670   /sales/sales_order_entry.php
8671   /sales/includes/db/sales_order_db.inc
8672
8673 16-Apr-2008 Joe Hunt
8674 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8675 $ /includes/ui/ui_lists.inc
8676
8677 09-Apr-2008 Janusz Dobrowolski
8678 # Fixed number formatting bug in standard cost update.
8679 $ /inventory/cost_update.php
8680
8681 -------------------- 2,0 Beta - released ----------------------------
8682
8683 06-Apr-2008 Joe Hunt
8684 ! Changed install.html and update.html to fit the new unstable release 2.0
8685 ! Changed demo sql script to fit the 2.0 unstable.
8686 $ install.html
8687   update.html
8688   /sql/en_US-demo.sql
8689   
8690 06-Apr-2008 Janusz Dobrowolski
8691 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8692   /sales/customer_invoice.php
8693 # Fixed typo causing error while adding new tax type.
8694   /taxes/tax_types.php
8695   
8696 05-Apr-2008 Joe Hunt
8697 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8698 $ /admin/create_coy.php
8699
8700 05-Apr-2008 Joe Hunt
8701 # Removed annoying warnings in several reports. 
8702 $ config.php 
8703   /reporting/rep102.php
8704   /reporting/rep104.php
8705   /reporting/rep201.php
8706   /reporting/rep203.php
8707   /reporting/rep705.php
8708   /reporting/rep706.php
8709   /reporting/rep707.php
8710   /reporting/rep709.php
8711   /reporting/reports_main.php
8712   /reporting/includes/pdf_report.inc
8713   
8714 04-Apr-2008 Janusz Dobrowolski
8715 # Javascript bugfix in selecting orders for template.
8716 $ /sales/inquiry/sales_orders_view.php
8717
8718 04-Apr-2008 Joe Hunt
8719 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8720 + Preparing for download of release 2.0b on SourceForge.
8721 $ config.php
8722   update.html
8723   /sql/en_US-new.sql
8724   /sql/en_US-demo.sql
8725   
8726 02-Apr-2008 Janusz Dobrowolski
8727 # Removed selector expansion on space key for multi-line selectors
8728 $ /js/inserts.js
8729 ! Hiding search button in combo selectors for javascript enabled browsers
8730 $ /includes/ui/ui_lists.inc
8731   /js/inserts.js
8732 + Focus set to invalid form field after submit check fail
8733 $ /admin/company_preferences.php
8734   /admin/fiscalyears.php
8735   /admin/gl_setup.php
8736   /admin/payment_terms.php
8737   /admin/shipping_companies.php
8738   /admin/users.php
8739   /admin/void_transaction.php
8740   /dimensions/dimension_entry.php
8741   /gl/bank_transfer.php
8742   /gl/gl_deposit.php
8743   /gl/gl_journal.php
8744   /gl/gl_payment.php
8745   /gl/manage/bank_accounts.php
8746   /gl/manage/bank_trans_types.php
8747   /gl/manage/currencies.php
8748   /gl/manage/exchange_rates.php
8749   /gl/manage/gl_account_classes.php
8750   /gl/manage/gl_account_types.php
8751   /gl/manage/gl_accounts.php
8752   /inventory/adjustments.php
8753   /inventory/cost_update.php
8754   /inventory/prices.php
8755   /inventory/purchasing_data.php
8756   /inventory/transfers.php
8757   /inventory/manage/item_categories.php
8758   /inventory/manage/item_units.php
8759   /inventory/manage/items.php
8760   /inventory/manage/locations.php
8761   /inventory/manage/movement_types.php
8762   /manufacturing/work_order_add_finished.php
8763   /manufacturing/work_order_entry.php
8764   /manufacturing/work_order_issue.php
8765   /manufacturing/work_order_release.php
8766   /manufacturing/manage/bom_edit.php
8767   /manufacturing/manage/work_centres.php
8768   /purchasing/po_entry_items.php
8769   /purchasing/po_receive_items.php
8770   /purchasing/supplier_credit.php
8771   /purchasing/supplier_credit_grns.php
8772   /purchasing/supplier_invoice.php
8773   /purchasing/supplier_invoice_grns.php
8774   /purchasing/supplier_payment.php
8775   /purchasing/supplier_trans_gl.php
8776   /purchasing/allocations/supplier_allocate.php
8777   /purchasing/manage/suppliers.php
8778   /sales/credit_note_entry.php
8779   /sales/customer_credit_invoice.php
8780   /sales/customer_delivery.php
8781   /sales/customer_invoice.php
8782   /sales/customer_payments.php
8783   /sales/sales_order_entry.php
8784   /sales/allocations/customer_allocate.php
8785   /taxes/item_tax_types.php
8786   /taxes/tax_groups.php
8787   /taxes/tax_types.php
8788 # Set default focus in update_db.php
8789 $ /admin/backups.php
8790
8791 29-Mar-2008 Janusz Dobrowolski
8792 # Changed gl_all_accounts_list() API
8793 $ /includes/ui/ui_lists.inc
8794 + Enhanced list accessability in kbd usage via space key
8795 $ js/inserts.js
8796
8797 28-Mar-2008 Janusz Dobrowolski
8798 # Fixed headers for various display mode
8799 $ /sales/inquiry/sales_orders_view.php
8800
8801 28-Mar-2008 Joe Hunt
8802 + Added print document options in inquiries.
8803 $ /sales/inquiry/customer_inquiry.php
8804   /sales/inquiry/sales_orders_view.php
8805   /sales/inquiry/sales_deliveries_view.php
8806   /purchasing/inquiry/po_search.php
8807   /purchasing/inquiry/po_search_completed.php
8808   
8809 28-Mar-2008 Joe Hunt
8810 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8811 $ /sales/includes/db/customers_db.inc
8812 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8813 $ /sales/includes/db/sales_credit_db.inc
8814 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8815 $ /reporting/includes/doctext.inc
8816   /reporting/includes/doctext2.inc
8817 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8818 $ /reporting/rep101.php
8819   /reporting/rep102.php
8820
8821 28-Mar-2008 Janusz Dobrowolski
8822 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8823 $  /includes/ui/ui_lists.inc
8824    /purchasing/includes/ui/po_ui.inc
8825    /sales/credit_note_entry.php
8826    /sales/sales_order_entry.php
8827    /sales/includes/ui/sales_credit_ui.inc
8828    /sales/includes/ui/sales_order_ui.inc
8829
8830 27-Mar-2008 Janusz Dobrowolski
8831 + Automatic first field focus on page start, focus order preserved between form updates
8832 $  /gl/inquiry/gl_account_inquiry.php
8833    /includes/page/footer.inc
8834    /includes/ui/ui_controls.inc
8835    /includes/ui/ui_input.inc
8836    /includes/ui/ui_lists.inc
8837    /includes/ui/ui_view.inc
8838    /js/inserts.js
8839    /sales/sales_order_entry.php
8840    /sales/credit_note_entry.php
8841    /sales/includes/ui/sales_credit_ui.inc
8842    /sales/includes/ui/sales_order_ui.inc
8843 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8844 $  /includes/ui/ui_input.inc
8845 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8846 $  /gl/gl_deposit.php
8847    /gl/gl_journal.php
8848    /gl/gl_payment.php
8849    /gl/includes/ui/gl_deposit_ui.inc
8850    /gl/includes/ui/gl_journal_ui.inc
8851    /gl/includes/ui/gl_payment_ui.inc
8852    /includes/ui/ui_view.inc
8853    /purchasing/po_entry_items.php
8854    /purchasing/includes/ui/po_ui.inc
8855    /sales/sales_order_entry.php
8856    /sales/includes/ui/sales_credit_ui.inc
8857    /sales/includes/ui/sales_order_ui.inc
8858    /js/inserts.js
8859 ! get_js_set_focus moved from ui_view (this is only standalone form).
8860    /update_db.php
8861 # Fixed debit/credit entry check 
8862 $  /gl/gl_journal.php
8863 # Restored GET/POST security check on path_to_root
8864 $  /config.php
8865
8866 26-Mar-2008 Janusz Dobrowolski
8867 # Bug fixes in purchase module related to tax structure changes.
8868 $  /purchasing/includes/supp_trans_class.inc
8869    /purchasing/includes/db/invoice_db.inc
8870    /purchasing/includes/db/invoice_items_db.inc
8871    /purchasing/includes/ui/invoice_ui.inc
8872    /reporting/rep105.php
8873
8874 25-Mar-2008 Janusz Dobrowolski
8875 ! Per company pdf, backup and graphics directories in 'company' dir.
8876 $  /company (new dir)
8877    /company/0 (new dir)
8878    /company/0/images/ (new dir)
8879    /company/0/images/102.jpg    (moved from inventory/manage/image)
8880    /company/0/images/103.jpg    (moved from inventory/manage/image)
8881    /company/0/images/104.jpg    (moved from inventory/manage/image)
8882    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8883    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8884    /admin/backups.php
8885    /admin/create_coy.php
8886    /admin/db/maintenance_db.inc
8887    /install/index.php
8888    /reporting/rep102.php
8889    /reporting/rep104.php
8890    /reporting/rep202.php
8891    /reporting/rep303.php
8892    /reporting/rep706.php
8893    /reporting/rep707.php
8894    /reporting/includes/pdf_report.inc
8895    /inventory/manage/items.php
8896
8897 + jscript component caching (enables browser caching and future compression)
8898 $  /includes/session.inc
8899    /includes/main.inc
8900    /includes/page/header.inc
8901    /includes/ui/ui_view.inc
8902    /admin/display_prefs.php
8903    /config.php
8904
8905 - Removed obsolete file
8906 $  /sales/includes/ui/print_invoice.inc
8907
8908 21-Mar-2008 Janusz Dobrowolski
8909 ! Total Allocation/Left to Allocate update without page submit.
8910 $  /includes/ui/ui_view.inc
8911    /purchasing/allocations/supplier_allocate.php
8912    /sales/allocations/customer_allocate.php
8913 # Fixed unvisable under IE editbutton
8914 $  /themes/aqua/default.css
8915    /themes/cool/default.css
8916    /themes/default/default.css
8917
8918 20-Mar-2008 Janusz Dobrowolski
8919 # Excluding delivery notes from Customer Balances, removed warnings. 
8920 $  /reporting/rep101.php 
8921 # Divide by zero fix on order_price==0 in new supplier invoice
8922 $  /purchasing/supplier_invoice_grns.php
8923 # Database bug fix in new customer entry
8924 $  /sales/manage/customers.php
8925 # Small bug fix (warnings) in is_date() function.
8926 $  /includes/date_functions.inc
8927
8928 18-Mar-2008 Janusz Dobrowolski
8929 # Line items editor uses POST method - no disappearing shippment info.
8930 $  /sales/credit_note_entry.php
8931    /sales/sales_order_entry.php
8932    /sales/includes/ui/sales_credit_ui.inc
8933    /sales/includes/ui/sales_order_ui.inc
8934 + Added edit_button_cell() function
8935 $  /includes/ui/ui_controls.inc
8936 + Helper function for finding indexed submit $_POST vars.
8937 $  /includes/ui/ui_input.inc
8938 + New class .editbutton for buttons. Default view is link alike.
8939 $  /themes/aqua/default.css
8940    /themes/cool/default.css
8941    /themes/default/default.css
8942
8943 17-Mar-2008 Janusz Dobrowolski
8944 # Added rounding when needed to avoid document non cosistent documents.
8945 $  /includes/banking.inc
8946    /purchasing/supplier_credit_grns.php
8947    /purchasing/supplier_invoice_grns.php
8948    /purchasing/includes/supp_trans_class.inc
8949    /purchasing/includes/ui/invoice_ui.inc
8950    /purchasing/includes/ui/po_ui.inc
8951    /reporting/rep107.php
8952    /reporting/rep109.php
8953    /reporting/rep110.php
8954    /reporting/rep209.php
8955    /sales/includes/cart_class.inc
8956    /sales/includes/ui/sales_credit_ui.inc
8957    /sales/includes/ui/sales_order_ui.inc
8958    /sales/view/view_credit.php
8959    /sales/view/view_dispatch.php
8960    /sales/view/view_invoice.php
8961    /sales/view/view_sales_order.php
8962    /taxes/tax_calc.inc
8963 # Sign bug for customer transactions
8964 $  /reporting/rep709.php
8965 # Include file conflict fix
8966 $ /purchasing/includes/ui/invoice_ui.inc
8967   /gl/manage/bank_accounts.php
8968   /manufacturing/inquiry/where_used_inquiry.php
8969   /purchasing/manage/suppliers.php
8970   
8971 16-Mar-2008 Janusz Dobrowolski
8972 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8973 $  /js/behaviour.js
8974    /js/inserts.js
8975 + Added javascript source collecting functions
8976 $  /includes/main.inc
8977 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8978 + Added global js code collecting arrays  $js_lib, $js_static
8979 $  /includes/session.inc
8980 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8981 $  /includes/ui/ui_view.inc
8982 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8983 $  /includes/page/footer.inc
8984    /includes/page/header.inc
8985 ! Added including of data_checks.inc
8986 $  /includes/ui.inc
8987 + User side percent/exrate/qty/price input formatting via onblur handler.
8988 $  /admin/gl_setup.php
8989    /gl/gl_budget.php
8990    /gl/manage/exchange_rates.php
8991    /includes/ui/ui_input.inc
8992    /inventory/purchasing_data.php
8993    /inventory/reorder_level.php
8994    /inventory/includes/item_adjustments_ui.inc
8995    /inventory/includes/stock_transfers_ui.inc
8996    /manufacturing/work_order_entry.php
8997    /manufacturing/manage/bom_edit.php
8998    /purchasing/po_entry_items.php
8999    /purchasing/po_receive_items.php
9000    /purchasing/supplier_credit.php
9001    /purchasing/supplier_credit_grns.php
9002    /purchasing/supplier_invoice_grns.php
9003    /purchasing/supplier_trans_gl.php
9004    /purchasing/allocations/supplier_allocate.php
9005    /purchasing/includes/ui/po_ui.inc
9006    /sales/customer_delivery.php
9007    /sales/customer_invoice.php
9008    /sales/allocations/customer_allocate.php
9009    /sales/includes/ui/sales_credit_ui.inc
9010    /sales/includes/ui/sales_order_ui.inc
9011    /taxes/tax_groups.php
9012    /taxes/tax_types.php
9013
9014 14-Mar-2008 Janusz Dobrowolski
9015  + All forms fixed to accept user native numeric format.
9016  $ /admin/gl_setup.php
9017    /gl/bank_transfer.php
9018    /gl/gl_budget.php
9019    /gl/gl_deposit.php
9020    /gl/gl_journal.php
9021    /gl/gl_payment.php
9022    /gl/includes/db/gl_db_banking.inc
9023    /gl/includes/ui/gl_deposit_ui.inc
9024    /gl/includes/ui/gl_journal_ui.inc
9025    /gl/includes/ui/gl_payment_ui.inc
9026    /gl/manage/exchange_rates.php
9027    /inventory/adjustments.php
9028    /inventory/cost_update.php
9029    /inventory/prices.php
9030    /inventory/purchasing_data.php
9031    /inventory/reorder_level.php
9032    /inventory/transfers.php
9033    /inventory/includes/item_adjustments_ui.inc
9034    /inventory/includes/stock_transfers_ui.inc
9035    /inventory/manage/item_units.php
9036    /manufacturing/work_order_entry.php
9037    /manufacturing/inquiry/where_used_inquiry.php
9038    /manufacturing/manage/bom_edit.php
9039    /purchasing/po_entry_items.php
9040    /purchasing/po_receive_items.php
9041    /purchasing/supplier_credit_grns.php
9042    /purchasing/supplier_invoice_grns.php
9043    /purchasing/supplier_payment.php
9044    /purchasing/supplier_trans_gl.php
9045    /purchasing/allocations/supplier_allocate.php
9046    /purchasing/includes/ui/po_ui.inc
9047    /purchasing/inquiry/po_search.php
9048    /sales/credit_note_entry.php
9049    /sales/customer_credit_invoice.php
9050    /sales/customer_delivery.php
9051    /sales/customer_invoice.php
9052    /sales/customer_payments.php
9053    /sales/sales_order_entry.php
9054    /sales/allocations/customer_allocate.php
9055    /sales/includes/ui/sales_credit_ui.inc
9056    /sales/includes/ui/sales_order_ui.inc
9057    /sales/manage/customers.php
9058    /sales/manage/sales_people.php
9059    /sales/view/view_credit.php
9060    /sales/view/view_dispatch.php
9061    /sales/view/view_invoice.php
9062    /sales/view/view_receipt.php
9063    /sales/view/view_sales_order.php
9064    /taxes/item_tax_types.php
9065    /taxes/tax_groups.php
9066    /taxes/tax_types.php
9067  + User format functions for percent/price/exrate amounts display.
9068  $ /includes/current_user.inc
9069  + Input checking functions for numeric input fields in user native format
9070  $ /includes/data_checks.inc
9071  + Numeric input fields in user native format
9072  $ /includes/ui/ui_input.inc
9073  + Javascript function for conversion to/from user native numeric format.
9074  $ /includes/ui/ui_view.inc
9075  + New class amount for numeric input
9076  $ /themes/aqua/default.css
9077    /themes/cool/default.css
9078    /themes/default/default.css
9079  # Removed warning on adding component
9080    /manufacturing/manage/bom_edit.php
9081  # Quantity display correction
9082    /manufacturing/inquiry/where_used_inquiry.php
9083  # Fixed add_customer_trans() call
9084    /gl/includes/db/gl_db_banking.inc
9085
9086 12-Mar-2008 Joe Hung
9087  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9088  - Removed default insertion of Units of Measure. Not neccessary.
9089  $ /sql/alter.sql
9090    /admin/db/maintenance_db.inc (added support for update)
9091
9092 11-Mar-2008 Janusz Dobrowolski
9093  + Table of measure moved into new table item_units
9094  ! Removed $themes[] from config.php, theme list based on directory structure
9095  $ /config.php
9096    /includes/ui/ui_lists.inc
9097    /applications/inventory.php
9098    /inventory/includes/inventory_db.inc
9099    /inventory/includes/db/items_units_db.inc
9100    /inventory/manage/item_units.php
9101    /inventory/manage/items.php
9102    /sql/alter.sql
9103
9104 11-Mar-2008 Joe Hunt
9105  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9106  $ /sales/customer_invoice.php
9107    /sales/customer_delivery.php
9108  
9109 10-Mar-2008 Joe Hunt
9110  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9111  $ /sales/sales_order_entry.php
9112  
9113 10-Mar-2008 Janusz Dobrowolski
9114  + Added price list selector to sales entry (debtor_master gives only default one)
9115  + Added optional submit_on_change parameter to sales ui lists
9116  $ /includes/ui/ui_lists.inc
9117    /sales/sales_order_entry.php
9118    /sales/includes/ui/sales_credit_ui.inc
9119    /sales/includes/ui/sales_order_ui.inc
9120  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9121  $ /sales/includes/cart_class.inc
9122    /includes/ui/ui_view.inc
9123    /sales/includes/sales_db.inc
9124  # Fixed bogus sales_type lists in edition mode
9125  $ /sales/customer_delivery.php
9126    /sales/customer_invoice.php
9127  # Smaller fixes, cart_class.sales_type name change
9128  $ /sales/includes/ui/sales_credit_db.inc
9129    /sales/credit_note_entry.php
9130    /sales/customer_credit_invoice.php
9131    /sales/includes/cart_class.inc
9132    /sales/includes/db/sales_credit_db.inc
9133    /sales/includes/db/sales_delivery_db.inc
9134    /sales/includes/db/sales_invoice_db.inc
9135    /sales/includes/db/sales_order_db.inc
9136    /sales/includes/ui/sales_credit_ui.inc
9137  # One another pmWiki name conflict removed
9138  $ /admin/display_prefs.php
9139  
9140 09-Mar-2008 Joe Hunt
9141  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9142  $ /dimensions/includes/dimensions_db.inc
9143    /gl/includes/db/gl_db_banking.inc
9144    /includes/main.inc
9145    /inventory/includes/db/items_adjust_db.inc
9146    /manufacturing/includes/db/work_order_issues_db.inc
9147    /manufacturing/includes/db/work_order_produce_items_db.inc
9148    /manufacturing/includes/db/work_orders_db.inc
9149    /manufacturing/includes/db/work_orders_quick_db.inc
9150    /purchasing/includes/db/grn_db.inc
9151    /purchasing/includes/db/po_db.inc
9152    /purchasing/includes/db/supp_payment_db.inc
9153    /reporting/includes/form_types.inc (File removed)
9154    /sales/includes/db/sales_delivery_db.inc
9155    /sales/includes/db/sales_invoice_db.inc
9156    /sales/includes/db/sales_order_db.inc
9157    /sql/alter.sql
9158  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9159  $ /reporting/rep101.php
9160    /reporting/rep201.php
9161  # clone replacement do_clone() for both PHP 4 and PHP 5.
9162  $ /includes/ui/ui_view.inc (at the very bottom)
9163    /sales/includes/cart_class.inc
9164    
9165 07-Mar-2008 Janusz Dobrowolski
9166  ! Changed name tax type uniqueness constraint to (name, rate)
9167  $ /includes/ui/ui_lists.inc
9168    /taxes/items_tax_types.php
9169  ! Tax included option moved from tax_group to sales_types table
9170  $ includes/ui/ui_view.inc
9171    /purchasing/includes/ui/invoice_ui.inc
9172    /taxes/tax_calc.inc
9173    /taxes/tax_groups.php
9174    /taxes/db/tax_groups_db.inc
9175    /sql/alter.sql
9176  # Final rewriting of sales module, a lot of bugfixes.
9177  + Template delivery/invoicing
9178  + Concurrent document editing control on sql level
9179  + Most of sales documents are now editable
9180  + Some links to print documents after entry
9181  ! Changed javascript helper function for customer allocations
9182  $ /applications/customers.php
9183    /includes/ui/ui_input.inc
9184    /reporting/rep107.php
9185    /reporting/rep109.php
9186    /reporting/rep110.php
9187    /sales/credit_note_entry.php
9188    /sales/customer_credit_invoice.php
9189    /sales/customer_delivery.php
9190    /sales/customer_invoice.php
9191    /sales/customer_payments.php
9192    /sales/sales_order_entry.php
9193    /sales/allocations/customer_allocate.php
9194    /sales/allocations/customer_allocation_main.php
9195    /sales/includes/cart_class.inc
9196    /sales/includes/sales_db.inc
9197    /sales/includes/sales_ui.inc
9198    /sales/includes/db/cust_trans_db.inc
9199    /sales/includes/db/cust_trans_details_db.inc
9200    /sales/includes/db/custalloc_db.inc
9201    /sales/includes/db/customers_db.inc
9202    /sales/includes/db/payment_db.inc
9203    /sales/includes/db/sales_credit_db.inc
9204    /sales/includes/db/sales_delivery_db.inc
9205    /sales/includes/db/sales_invoice_db.inc
9206    /sales/includes/db/sales_order_db.inc
9207    /sales/includes/db/sales_types_db.inc
9208    /sales/includes/ui/print_invoice.inc
9209    /sales/includes/ui/sales_credit_ui.inc
9210    /sales/includes/ui/sales_order_ui.inc
9211    /sales/inquiry/customer_allocation_inquiry.php
9212    /sales/inquiry/customer_inquiry.php
9213    /sales/inquiry/sales_deliveries_view.php
9214    /sales/inquiry/sales_orders_view.php
9215    /sales/manage/credit_status.php
9216    /sales/manage/sales_types.php
9217    /sales/view/view_credit.php
9218    /sales/view/view_dispatch.php
9219    /sales/view/view_invoice.php
9220    /sales/view/view_receipt.php
9221    /sales/view/view_sales_order.php
9222 # Removed function name conflict with wiki help system
9223    /includes/lang/language.php
9224    
9225 06-Mar-2008 Janusz Dobrowolski
9226  + Wiki help links integration
9227  $ /config.php
9228    /includes/page/header.inc
9229    /includes/lang/language.php
9230  + Optional debuging with xdebug module
9231  $ /index.php
9232    /includes/db/connect_db.inc
9233  ! Concurrent edition fix
9234  $  /includes/systypes.inc
9235  # Table header fix
9236  $  /manufacturing/manage/bom_edit.php
9237  # Menu layout fixes
9238  $ /themes/aqua/renderer.php
9239    /themes/cool/renderer.php
9240    /themes/default/renderer.php
9241  # Removed warning about nonexistent $_GET variable
9242  $ /dimensions/inquiry/search_dimensions.php
9243  # MySQL 3.xx CAST bug fix
9244  $ /includes/db/manufacturing_db.inc
9245    /manufacturing/includes/db/work_order_requirements_db.inc
9246    /manufacturing/inquiry/where_used_inquiry.php
9247
9248 04-Mar-2008 Joe Hunt
9249  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9250    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9251  $ /inventory/cost_update.php
9252    /purchasing/includes/db/grn_db.inc and
9253    /manufacturing/manage/bom_edit.php. 
9254    /manufacturing/includes/db/work_orders_db.inc
9255    /manufacturing/includes/db/work_orders_quick_db.inc
9256    /manufacturing/work_order_entry.php
9257   
9258 21-Feb-2008 Joe Hunt
9259  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9260  $ /admin/view_print_transaction.php
9261    /applications/setup.php
9262   
9263 17-Feb-2008 Joe Hunt
9264  ! Minor change in menu and function in view_print_transaction.php
9265  $ /admin/view_print_transaction.php
9266    /application/setup.php
9267  + Preparing for print of single documents
9268  $ /reporting/includes/reporting.inc
9269  ! Removing 'out' field in table tax_types
9270  $ /sql/alter.sql
9271    /taxes/tax_types.php
9272    /taxes/db/tax_types_db.inc
9273  + Added 2 functions in ui_input.inc, button and button_cell
9274    /includes/ui/ui_input.inc
9275
9276 11-Feb-2008 Joe Hunt
9277  + Added file, update_db.php, for updating company databases from an SQL script.
9278  $ update_db.php (New file)
9279    update.html
9280   
9281 06-Fef-2008 Joe Hunt
9282  + Added Report, Salesman Listing, rep106.php. 
9283  $ /reporting/reports_main.php
9284    /reporting/rep106.php
9285   
9286 06-Feb-2008 Janusz Dobrowolski
9287  + Separation of customer invoice issue and goods delivery.
9288  + Batch invoicing for more than one delivery
9289  # Corrected inadequate shipping tax calculations.
9290  ! Default debugging status changed to off.
9291  $ /taxes/tax_calc.inc
9292    /taxes/db/tax_groups_db.inc
9293    /admin/db/voiding_db.inc
9294    /applications/customers.php
9295    /includes/systypes.inc
9296    /includes/types.inc
9297    /includes/ui/ui_controls.inc
9298    /includes/ui/ui_lists.inc
9299    /includes/ui/ui_view.inc
9300    /inventory/inquiry/stock_status.php
9301    /reporting/rep105.php
9302    /reporting/rep107.php
9303    /reporting/rep109.php
9304    /reporting/rep110.php 
9305    /reporting/rep209.php
9306    /reporting/reports_main.php
9307    /reporting/includes/doctext.inc
9308    /reporting/includes/doctext2.inc
9309    /reporting/includes/form_types.inc
9310    /reporting/includes/pdf_report.inc
9311    /reporting/includes/reports_classes.inc
9312    /sales/customer_credit_invoice.php
9313    /sales/customer_invoice.php
9314    /sales/sales_order_entry.php
9315    /sales/customer_delivery.php 
9316    /sales/includes/db/sales_delivery_db.inc 
9317    /sales/includes/ui/print_invoice.inc 
9318    /sales/includes/cart_class.inc
9319    /sales/includes/sales_db.inc
9320    /sales/includes/db/cust_trans_db.inc
9321    /sales/includes/db/cust_trans_details_db.inc
9322    /sales/includes/db/sales_credit_db.inc
9323    /sales/includes/db/sales_invoice_db.inc
9324    /sales/includes/db/sales_order_db.inc
9325    /sales/includes/ui/sales_order_ui.inc
9326    /sales/inquiry/customer_allocation_inquiry.php
9327    /sales/inquiry/customer_inquiry.php
9328    /sales/inquiry/sales_orders_view.php
9329    /sales/inquiry/sales_deliveries_view.php 
9330    /sales/view/view_dispatch.php
9331    /sales/view/view_invoice.php
9332    /sales/view/view_sales_order.php
9333    /sql/alter.sql
9334    config.php
9335   
9336 01-Feb-2008 Joe Hunt
9337  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9338  $ /sales/includes/cart_class.inc
9339    /sales/includes/db/sales_credit_db.inc
9340    /sales/includes/db/sales_invoice_db.inc
9341    /sales/includes/db/sales_order_db.inc
9342    /sales/includes/db/cust_trans_details_db.inc
9343    /sales/includes/ui/sales_order_ui.inc
9344    /sales/includes/ui/sales_credit_ui.inc
9345    /sales/credit_note_entry.php
9346    /sales/customer_credit_invoice.php
9347    /sales/sales_order_entry.php
9348    /sales/customer_invoice.php
9349
9350 31-Jan-2008 Joe Hunt
9351  ! New Release 2.0 Pre Alpha
9352  $ config.php
9353  # Fixed a release 2 related bug in create_coy.php
9354  $ /admin/create_coy.php
9355  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9356    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9357    with these databases changes without any new files. They are coming as soon as possible.
9358  $ /sql/alter.sql (New file)  
9359  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9360    and 2 related files
9361  $ /purchasing/supplier_trans_gl.php
9362    /purchasing/includes/db/invoice_items_db.inc
9363  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9364  $ /includes/ui/ui_lists.inc
9365    /purchasing/includes/ui/po_ui.inc
9366    /sales/includes/ui/sales_order_ui.inc
9367    /admin/company_preferences.php
9368    /admin/db/company_db.inc
9369    config.php
9370  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9371    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9372  $ /sales/manage/sales_people.php
9373    /includes/ui/ui_input.inc
9374  
9375 -------------------- 2,0 Pre Alpha - above ----------------------------
9376 31-Jan-2008 Janusz Dobrowolski
9377  # Minor bugfix in db_import()
9378  $ /admin/db/maintenance_db.inc
9379  
9380 30-Jan-2008 Janusz Dobrowolski
9381  # Minor display fix in tax_types.php
9382  $ /taxes/tax_types.php
9383  ! Format cleanup on some files.
9384  $ /gl/includes/gl_db.inc
9385    /gl/includes/gl_ui.inc
9386    /applications/application.php
9387    frontaccounting.php
9388    index.php
9389    
9390 -------------------- 1.16 Stable Released ----------------------
9391 28-Jan-2008 Joe Hunt
9392  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9393    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9394    and $no_supplier_list. Default is the normal behavior for all listboxes.
9395  $ /includes/ui/ui_lists.inc
9396    /sales/includes/ui/sales_orders_ui.inc
9397    /purchases/includes/ui/po_ui.inc
9398    /themes/default/images/locate.png (New file)
9399    config.php
9400
9401  + Added ALTER TABLE possibility in db_import. For future releases.
9402  $ /admin/db/maintenence_db.inc  
9403
9404  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9405  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9406  $ /includes/db/connect_db.inc
9407    /includes/ui/ui_lists.inc
9408    /includes/page/header.inc
9409    /access/login.php
9410    
9411 16-Jan-2008 Joe Hunt
9412  # When login screen is displayed after session timeout page content is broken. It
9413    is because of NOT using absolute paths in href attribute theme elements.
9414  $ /access/login.php
9415  
9416 30-Dec-2007 Joe Hunt
9417  # Minor adjustments in function db_export on line 325
9418  $ /admin/db/maintenance_db.inc
9419  
9420 29-Dec-2007 Joe Hunt
9421  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9422  $ config.php
9423  
9424  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9425    Also fixed a unneccessary str_replace when importing sql scripts.
9426  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9427  $ /admin/db/maintenance_db.inc
9428    /reporting/includes/pdf_report.inc
9429    
9430 13-Dec-2007 Joe Hunt
9431  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9432  $ /gl/inquiry/gl_trial_balance.php
9433    /gl/inquiry/gl_account_inquiry.php
9434
9435 13-Dec-2007 Joe Hunt
9436  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9437  $ /admin/db/voiding_db.inc
9438  
9439 06-Dec-2007 Joe Hunt
9440  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9441  $ /gl/gl_payment.php
9442    /gl/includes/ui/gl_payment_ui.inc
9443    
9444  ! Changed $loc_notification to be set to 0 instead of 1.
9445  $ config.php
9446  
9447 -------------------- 1.15 Stable Released ----------------------
9448 05-Dec-2007 Joe Hunt
9449  + Added email notification to stock location when available stock is below reorder level
9450  $ config.php
9451    /sales/includes/db/sales_order_db.inc
9452    
9453  # Fixed bugs in Open balances when account is not a balance account
9454  $ /gl/inquiry/gl_trial_balance.php
9455    /gl/inquiry/gl_account_inquiry.php
9456    /reporting/rep704.php
9457    /reporting/rep708.php
9458    
9459 -------------------- 1.14 Stable Released ----------------------
9460 01-Oct-2007 Joe Hunt
9461  ! Major change in the installation of modules to also accept an SQL-file for upload.
9462  $ config.php
9463    /admin/inst_module.php
9464    /admin/db/maintenance_db.inc
9465    
9466 30-Sep-2007 Joe Hunt
9467  # The following files were still vulnerable. Fixed
9468  $ /access/login.php
9469    /includes/lang/language.php
9470
9471 -------------------- 1.13 Stable Released ----------------------
9472 14-Sep-2007 Joe Hunt
9473  + Added optional link for electronic payment on invoices (PayPal). 
9474  ! Better support for install/update languages.  
9475  ! Minor adjustments
9476  # Fixed a vulnerable item in config.php
9477  $ config.php
9478
9479 14-Sep-2007 Joe Hunt
9480  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9481  # config.php has been vulnerable. Fixed.
9482  $ /admin/inst_lang.php
9483  $ config.php
9484  
9485 10-Sep-2007 Joe Hunt
9486  ! Changed Bank Address field from text to textarea (multirows)
9487  $ /gl/manage/bank_accounts.php
9488  
9489 06-Sep-2007 Joe Hunt
9490  + Added optional link for electronic payment on invoices (PayPal)
9491  $ /reporting/reports_main.php
9492    /reporting/rep107.php
9493    /reporting/includes/report_classes.inc
9494    /reporting/includes/pdf_report.inc
9495    /reporting/includes/doc_text.inc
9496    /reporting/includes/doc_text2.inc
9497    
9498 23-Aug-2007 Joe Hunt
9499  # Unnecessary parameter ($db) in check_for_recursive_bom
9500  $ /manufacturing/manage/bom_edit.php
9501  
9502 21-Aug-2007 Joe Hunt
9503  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9504  $ /includes/lang/gettext.php
9505  
9506 08-Aug-2007 Joe Hunt
9507  # Minor adjustments
9508  $ config.php
9509    /access/login.php
9510    /admin/create_coy.php
9511    /reporting/includes/pdf_report.inc
9512    
9513 04-Aug-2007 Joe Hunt
9514  + Added a default fiscal year in the en_US-new.sql and start references.
9515  $ /sql/en_US-new.sql
9516  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9517  $ /lang/en_US/LC_MESSAGES/en_US.mo
9518  
9519 03-Aug-2007 Joe Hunt
9520  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9521  $ /sales/includes/db/sales_order_db.inc
9522  
9523 23-Jul-2007 Joe Hunt
9524  # Changed <? in front of 2 files to <?php.
9525  $ /purchasing/includes/purchasing_ui.inc
9526    /reporting/includes/class.mail.inc
9527    
9528 -------------------- 1.12 Stable Released ----------------------
9529 21-Jul-2007 Joe Hunt
9530  + Added option to handle Jalali and Islamic Calendars
9531  ! Minor adjustments
9532  $ config.php
9533    /gl/includes/db/gl_db_trans.inc
9534    /includes/date_functions.inc
9535    /includes/ui/ui_input.inc
9536    /includes/ui/ui_lists.inc
9537    /includes/ui/ui_view.inc
9538    /purchasing/po_receive_items.php
9539    /purchasing/includes/ui/invoice_ui.inc
9540    /purchasing/includes/ui/po_ui.inc
9541    /reporting/rep705.php
9542    /sales/includes/db/sales_order_db.inc
9543    /sales/includes/ui/sales_order_ui.inc
9544    
9545 20-Jul-2007 Joe Hunt
9546  ! Changed parameters on report Sales Order. Option to print as Quote.
9547  $ /reporting/reports_main.php
9548    /reporting/rep109.php
9549    /reporting/includes/pdf_report.inc
9550    /reporting/includes/doctext.inc
9551    /reporting/includes/doctext2.inc
9552  
9553 19-Jul-2007 Joe Hunt
9554  + Added Budget Entry in General Ledger. Includes Dimensions.
9555  $ config.php
9556    /applications/generalledger.php
9557    /gl/gl_budget.php (New File!)
9558    /gl/includes/db/gl_db_trans.inc
9559    /includes/date_functions.inc
9560    /reporting/report_classes.inc
9561    
9562 -------------------- 1.11 Stable Released ----------------------
9563 04-Jul-2007 Joe Hunt
9564  ! Option for using alpha numeric chart of accounts.
9565  $ config.php
9566    /gl/manage/gl_accounts.php
9567    /gl/includes/db/gl_db_accounts.inc
9568    /gl/includes/db/gl_db_bank_trans.inc
9569    /gl/includes/db/gl_db_trans.inc
9570    /gl/inquiry/gl_trial_balance.inc
9571    /admin/db/company_db.inc
9572    /inventory/includes/db/items_db.inc
9573    /sales/manage/customer_branches.inc
9574
9575 04-Jul-2007 Joe Hunt
9576  # Problems retrieving language texts for poEdit in long javascripts
9577  $ /includes/ui/ui_view.inc
9578  
9579 04-May-2007 Joe Hunt
9580  # Database error when updating more than one item row in Sales Orders.
9581  $ /sales/includes/db/sales_order_db.inc
9582  # Database error when inserting work order issues. Fixed.
9583  $ /manufacturing/includes/db/work_order_issues_db.inc
9584  
9585 03-May-2007 Joe Hunt
9586  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9587  $ /includes/db/manufacturing_db.inc
9588    /manufacturing/includes/db/work_order_requirements_db.inc
9589
9590 02-May-2007 Joe Hunt
9591  # Missing details on Purchase Order when emailing and printing
9592  $ /reporting/rep209.php
9593  
9594 -------------------- 1.1 Stable Released ----------------------
9595 02-May-2007 Joe Hunt
9596  + Enabled module addons and all the below bugfixes. No changes in database structure.
9597  - Removed /sql/basic.sql (included in the other sql files)
9598  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9599    (not needed anymore).
9600  + Addition of update.html  
9601  $ /admin/inst_module.php (New file!)
9602    /applications/customers.php
9603    /applications/dimensions.php
9604    /applications/generalledger.php
9605    /applications/inventory.php
9606    /applications/manufacturing.php
9607    /applications/setup.php
9608    /applications/suppliers.php
9609    /install/index.php
9610    /install/save.php
9611    /modules/inst_modules.php (New folder and new file!)
9612    /modules/index.php (New file!)
9613    /sql/en_US-demo.sql
9614    /sql/en_US-new.sql
9615    install.html
9616    update.html (New file!)
9617    
9618 01-May-2007 Joe Hunt
9619  # Missing measure of units when printing sales orders
9620  # Update of Sales People caused a database error
9621  $ /sales/manage/sales_people.php
9622    /reporting/rep109.php
9623  
9624 30-Apr-2007 Joe Hunt
9625  + The selected menu tab is now shown with same background as hover color.
9626  $ config.php (default tab line 77. Change if you want)
9627    /includes/page/header.inc
9628    
9629 28-Apr-2007 Joe Hunt
9630  # When saving work order entries a lot of debug boxes appeared. Fixed
9631  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9632  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9633  $ /includes/db/manufacturing_db.inc
9634    /manufacturing/work_order_entry.php
9635    /manufacturing/includes/work_order_issue_ui.inc
9636    /manufacturing/includes/db/work_order_requirements_db.inc
9637    /manufacturing/includes/db/work_orders_quick_db.inc
9638    /manufacturing/inquiry/where_used_inquiry.php
9639    
9640 25-Apr-2007 Joe Hunt
9641  # Missing Date Picker
9642  $ /sales/customer_invoice.php
9643  # No JS popup window
9644  $ /sales/view/view_invoice.php
9645  
9646 24-Apr-2007 Joe Hunt
9647  ! New and better Date Picker, better cool theme.
9648  $ /includes/ui/ui_input.inc
9649    /includes/ui/ui_view.inc
9650    /reporting/includes/reports_classes.inc
9651    /themes/cool/default.css
9652
9653 -------------------- 1.0.1 Stable Released ----------------------
9654 23-Apr-2007 Joe Hunt
9655  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9656    the changes for selection lists customers/suppliers and the Audit Trail.
9657
9658 22-Apr-2007 Joe Hunt
9659  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9660    No Filter
9661  ! Changed the sort order in these selection lists from id to name.
9662  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9663  $ /reporting/reports_main.php
9664    /reporting/rep101.php
9665    /reporting/rep102.php
9666    /reporting/rep201.php
9667    /reporting/rep202.php
9668    /reporting/rep203.php
9669    /reporting/rep204.php
9670    /reporting/includes/reports_classes.inc
9671    /includes/ui/ui_lists.inc
9672    /gl/includes/db/gl_db_trans.inc
9673    config.php
9674    
9675 22-Apr-2007 Joe Hunt
9676  + Date Picker for all date fields.
9677  $ config.php
9678    /admin/fiscalyears.php
9679    /admin/void_transaction.php
9680    /includes/ui/ui_view.inc
9681    /includes/ui/ui_input.inc
9682    /dimensions/dimension_entry.php
9683    /dimensions/inquiry/search_dimensions.php
9684    /gl/gl_journal.php
9685    /gl/gl_deposit.php
9686    /gl/gl_payment.php
9687    /gl/bank_transfer.php
9688    /gl/inquiry/bank_inquiry.php
9689    /gl/inquiry/gl_account_inquiry.php
9690    /gl/inquiry/gl_trial_balance.php
9691    /gl/manage/exchange_rates.php
9692    /inventory/adjustments.php
9693    /inventory/transfers.php
9694    /inventory/inquiry/stock_movements.php
9695    /inventory/manage/items.php
9696    /manufacturing/work_order_add_finished.php
9697    /manufacturing/work_order_entry.php
9698    /manufacturing/work_order_issue.php
9699    /manufacturing/work_order_release.php
9700    /purchasing/supplier_payment.php
9701    /purchasing/po_entry_items.php
9702    /purchasing/po_receive_items.php
9703    /purchasing/supplier_credit.php
9704    /purchasing/supplier_credit_grns.php
9705    /purchasing/supplier_invoice.php
9706    /purchasing/supplier_invoice_grns.php
9707    /purchasing/supplier_trans_gl.php
9708    /purchasing/includes/ui/po_ui.inc
9709    /purchasing/inquity/po_search.php
9710    /purchasing/inquiry/po_search_completed.php
9711    /purchasing/inquiry/supplier_allocation_inquiry.php
9712    /purchasing/inquiry/supplier_inquiry.php
9713    /reporting/reports_main.php
9714    /reporting/includes/reports_classes.inc
9715    /sales/credit_note_entry.php
9716    /sales/customer_credit_invoice.php
9717    /sales/customer_payments.php
9718    /sales/sales_order_entry.php
9719    /sales/includes/ui/sales_order_ui.inc
9720    /sales/inquiry/customer_allocation_inquiry.php
9721    /sales/inquiry/customer_inquiry.php
9722    /sales/inquiry/sales_orders_view.php
9723    New image files:
9724    /themes/default/images/cal.gif
9725    /themes/default/images/next.gif
9726    /themes/default/images/prev.gif
9727
9728 19-Apr-2007 Joe Hunt
9729  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9730  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9731  $ /taxes/db/tax_types_db.inc
9732
9733  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9734  $ /gl/manage/gl_accounts.php
9735    /gl/includes/db/gl_db_accounts.inc
9736    /includes/ui/ui_input.inc
9737
9738 18-Apr-2007 Joe Hunt
9739  # Bug no 1702594, Logon Loop, fixed
9740  $ config.php
9741
9742 -------------------- 1.0a Stable Released ----------------------
9743 10-Apr-2007 Joe Hunt
9744  ! Release 1.0a established on SourceForge, fixing the bugs.
9745
9746 11-Apr-2007 Joe Hunt
9747  # Bug No 1698214, Creating Items, fixed
9748  $ /includes/ui/ui_lists.inc
9749  # Bug no 1698216, Item Movements, fixed
9750  $ /inventory/manage/items.php
9751
9752 -------------------- 1.0 Stable Released ----------------------
9753 10-Apr-2007 Joe Hunt
9754  ! Release 1.0 established on SourceForge.