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