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