Hook files inclusion moved to session.inc
[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 29-Dec-2010 Janusz Dobrowolski
23 ! Hook files inclusion moved to session.inc
24 $ /includes/hooks.inc
25   /includes/session.inc
26
27 27-Dec-2010 Joe Hunt
28 ! Prepared for category icons in applications/application.php for themes
29   To activate, set $show_menu_category_icons = 1, in config.php
30 $ /config.default.php
31   /applications/application.php
32   /applications/customers.php
33   /applications/dimensions.php
34   /applications/generalledger.php
35   /applications/inventory.php
36   /applications/manufacturing.php
37   /applications/setup.php
38   /applications/supplier.php
39   /themes/aqua/renderer.php
40   /themes/aqua/images/menu_entry.png (new file)
41   /themes/aqua/images/menu_inquiry.png (new file)
42   /themes/aqua/images/menu_maintenance.png (new file)
43   /themes/aqua/images/menu_report.png (new file)
44   /themes/aqua/images/menu_settings.png (new file)
45   /themes/aqua/images/menu_system.png (new file)
46   /themes/aqua/images/menu_transaction.png (new file)
47   /themes/aqua/images/menu_update.png (new file)
48   /themes/cool/renderer.php
49   /themes/cool/images/menu_entry.png (new file)
50   /themes/cool/images/menu_inquiry.png (new file)
51   /themes/cool/images/menu_maintenance.png (new file)
52   /themes/cool/images/menu_report.png (new file)
53   /themes/cool/images/menu_settings.png (new file)
54   /themes/cool/images/menu_system.png (new file)
55   /themes/cool/images/menu_transaction.png (new file)
56   /themes/cool/images/menu_update.png (new file)
57   /themes/default/renderer.php
58   /themes/default/images/menu_entry.png (new file)
59   /themes/default/images/menu_inquiry.png (new file)
60   /themes/default/images/menu_maintenance.png (new file)
61   /themes/default/images/menu_report.png (new file)
62   /themes/default/images/menu_settings.png (new file)
63   /themes/default/images/menu_system.png (new file)
64   /themes/default/images/menu_transaction.png (new file)
65   /themes/default/images/menu_update.png (new file)
66   
67 27-Dec-2010 Janusz Dobrowolski
68 + Option for allowing negative prices for dummy/service items [0000343]
69 $ /config.default.php
70   /sales/sales_order_entry.php
71 # [0000356] Database errror on PO voiding.
72 $ /admin/db/transactions_db.inc
73 # [0000380] Database error during direct invoice processing in mysql strict mode.
74 $ /sales/includes/db/cust_trans_db.inc
75 ! Added balance limit for payments made from cash accounts
76 $ /gl/gl_bank.php
77   /gl/bank_transfer.php
78   /gl/includes/db/gl_db_bank_accounts.inc
79   /purchasing/supplier_payment.php
80
81 19-Dec-2010 Janusz Dobrowolski
82 # Supressed strict warnings in reporting 
83 $ /includes/errors.inc
84 # Fixed errors in tax display in purchase transactions
85 $ /purchasing/po_receive_items.php
86   /purchasing/includes/po_class.inc
87   /purchasing/includes/db/grn_db.inc
88   /purchasing/includes/db/po_db.inc
89
90 17-Dec-2010 Joe Hunt
91 # [0000304] Set locale functionality broken on Windows
92 $ /includes/lang/gettext.php
93   /includes/packages.inc (missing include directive for hooks.inc)
94 # Bad test code left over, cleaning up
95 $ /includes/db/inventory_db.inc
96
97 16-Dec-2010 Janusz Dobrowolski
98 + Added hook for session handling, fixed bug [0000315] (session fixation)
99 $ /includes/hooks.inc
100   /includes/session.inc
101 # Cleanup on add_quick_entry() qid parameter added
102 $ /gl/includes/db/gl_db_bank_accounts.inc
103 # Could not change quick entry base amount description
104 $ /gl/manage/gl_quick_entries.php
105 # Fixed error handling
106 $ /includes/ui/items_cart.inc
107 # Fixed get_gl_trans_from_to return type
108 $ /gl/includes/db/gl_db_trans.inc
109
110 15-Dec-2010 Janusz Dobrowolski
111 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
112 $ /install/isession.inc
113   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
114   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
115 # Nonprintable CR filtered out from pdf texts.
116 $ /reporting/includes/pdf_report.inc
117
118 13-Dec-2010 Joe Hunt
119 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
120 $ /gl/inquiry/balance_sheep.php
121   /gl/inquiry/profit_loss.php
122   
123 12-Dec-2010 Joe Hunt
124 # Removed Timezone warnings
125 $ /config.default.php
126   /includes/date_functions.inc
127   
128 12-Dec-2010 Janusz Dobrowolski
129 # [0000318] Database error after last changes related to bug 313
130 $ /purchasing/includes/ui/po_ui.inc
131
132 ------------------------------- Release 2.3.0 ------------------------------------
133 09-Dec-2010 Joe Hunt
134 ! Release 2.3.0
135 $ version.php
136
137 08-Dec-2010 Janusz Dobrowolski
138 + Debug backtace on all errors when go_debug is set to 2
139 $ /includes/errors.inc
140   /includes/ui/ui_msgs.inc
141   /includes/ui/ui_view.inc
142 + Added SetFontSize method
143 $ /reporting/includes/excel_report.inc
144 # Fixedsql assembly in gl_account_types.
145   /gl/includes/db/gl_db_account_types.inc
146 # [0000312] Prevented directory traversal (by Mithy)
147 $ /admin/display_prefs.php
148   /admin/attachments.php
149   /admin/company_preferences.php
150 # [0000314] Fixed session fixation vulnerabilities
151   /includes/session.inc
152 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
153 $ /dimensions/includes/dimensions_db.inc
154   /includes/banking.inc
155   /includes/data_checks.inc
156   /includes/systypes.inc
157   /purchasing/includes/ui/po_ui.inc
158   /reporting/includes/header2.inc
159   /sales/includes/sales_db.inc
160   /sales/includes/ui/sales_order_ui.inc
161 ! Updated gettext template
162 $ /lang/new_language_template/LC_MESSAGES/empty.po
163
164 08-Dec-2010 Janusz Dobrowolski
165 # Added errors.inc inclusion
166 $ /install/isession.inc
167
168 07-Dec-2010 Janusz Dobrowolski
169 # Missing tags argument in display_type call
170 $ /reporting/rep705.php
171 # [0000301] Voided transactions should no be presented in gl inquiry
172 $ /gl/includes/db/gl_db_trans.inc
173 # [0000306] Fixed upload file name test by Mithy
174 $ /admin/backups.php
175 # Fixed multiply warnings and error handling on PHP 5.3
176   /config.default.php
177   /reporting/includes/class.pdf.inc
178   /reporting/includes/pdf_report.inc
179   /reporting/includes/tcpdf.php
180 # Added missing hooks class methods placeholders
181 $ /includes/hooks.inc
182 # Improved error handling
183 $ /admin/inst_module.php
184   /includes/main.inc
185   /includes/session.inc
186   /includes/errors.inc
187
188 03-Dec-2010 Janusz Dobrowolski
189 # Fixed company prefs refresh after upgrade/restore
190 $ /admin/inst_upgrade.php
191   /admin/backups.php
192   /admin/db/company_db.inc
193 ! Improved readibility in COA report.
194 $ /reporting/rep701.php
195 ! Added core translation support for modules
196 $ /includes/hooks.inc
197   /includes/lang/gettext.php
198 ! Cleanup.
199 $ /includes/ui/ui_lists.inc
200   /sales/includes/ui/sales_order_ui.inc
201
202 03-Dec-2010 Joe Hunt
203 + Creating a warning when opening balance in trial balance is not in balance,
204   and a probably cause of that.
205 $ /gl/inquiry/gl_trial_balance.php
206   /reporting/rep708.php
207 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
208 $ /sql/en_US-demo.sql
209   
210 02-Dec-2010 Joe Hunt
211 # When deleting a fiscal year, the open balances should share the same trans no.
212 $ /admin/db/fiscalyear_db.inc
213 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
214 $ /gl/inquiry/gl_trial_balance.php
215
216 01-Dec-2010 Joe Hunt
217 ! Better test for correct balance accounts when closing fiscal year.
218 $ /admin/db/fiscalyear_db.inc
219
220 29-Nov-2010 Janusz Dobrowolski
221 # [0000290] Fixed side bug after last changes (can't upload file).
222 $ /admin/backups.php
223 # [0000289] Duplicated records in void/view/print transaction pager
224 $ /admin/db/transactions_db.inc
225
226 28-Nov-2010 Janusz Dobrowolski
227 + Transaction name shortcuts added
228 $ /includes/sysnames.inc
229   /reporting/includes/reports_classes.inc
230 + Added Italian installer wizard translation by Paolo Ardoino
231 $ /install/isession.inc
232   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
233   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
234
235 28-Nov-2010 Joe Hunt
236 - Removed possibility to use bank account in Direct Invoice. This
237   was an old method for handling Cash Payment. We now have better options.
238 $ /sales/includes/db/sales_invoice_db.inc
239   /sales/manage/customer_branches.php
240
241 26-Nov-2010 Janusz Dobrowolski
242 ! [0000282] Improved reports menu display.
243 $ /js/inserts.js
244   /js/utils.js
245   /js/reports.js (new)
246   /reporting/reports_main.php
247   /reporting/includes/reports_classes.inc
248 # [0000283] Fixed potential vulnerability (Mithy)
249 $ /admin/db/security_db.inc
250 # Fixed hotkeys support.
251 $ /js/inserts.js
252 # [0000285] Errors/warning due to obsolete code
253 $ /reporting/rep109.php
254 # Fixed tabs switching
255 $ /sales/manage/customer_branches.php
256
257 23-Nov-2010 Janusz Dobrowolski
258 # [0000281] Filename input sanitization (Mithy)
259 $ /admin/attachments.php
260   /includes/main.inc
261   /admin/db/maintenance_db.inc
262 # Fixed sql file view, sanitization.
263 $ /admin/backups.php
264 # Fixed period type display.
265 $ /gl/manage/gl_quick_entries.php
266 # Fixed errors disay in included files
267 $ /includes/hooks.inc
268
269 22-Nov-2010 Janusz Dobrowolski
270 + Rewritten third party module installation according to extended hooks system.
271 $ /admin/inst_module.php
272 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
273 $ /includes/packages.inc
274   /includes/access_levels.inc
275   /sql/alter2.3.php
276 ! check_table() helper moved.
277 $ /admin/inst_upgrade.php
278   /admin/db/maintenance_db.inc
279 ! Integration of hooks provided by extensions.
280 $ /includes/hooks.inc
281   /includes/session.inc
282 ! Hooks for tabs/menu options added.
283   /frontaccounting.php
284   /applications/application.php
285 ! Small cleanup.
286 $ /includes/main.inc
287 ! Fixed long timeout on localhost repo.
288 $ /includes/remote_url.inc
289 ! [0000279] Fixed input sanitization by Mithy.
290 $ /reporting/prn_redirect.php
291   /.htaccess
292 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
293 $ /admin/db/company_db.inc
294 # Fixed db_close() helper.
295 $ /includes/db/connect_db.inc
296 # Fixed bug in update_person_contact()
297 $ /includes/db/crm_contacts_db.inc
298 # Fixed bug in exrate return
299 $ /gl/includes/db/gl_db_rates.inc
300 # Item type display incorrect after change saving
301 $ /inventory/manage/items.php
302
303 18-Nov-2010 Janusz Dobrowolski
304 ! Updated including exclusive theme messages
305 $ /lang/new_language_template/LC_MESSAGES/empty.po
306 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
307 $ /install/isession.inc
308   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
309   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
310
311 18-Nov-2010 Joe Hunt
312 # Could not enter a year before other years (removed readonly begin)
313   and better check for first end year.
314 $ /adminfiscalyears.php
315   /admin/db/fiscalyears_db.inc
316   
317 ! Scrambled graphic images to avoid unwanted downloads.
318 $ /reporting/rep102.php
319   /reporting/rep202.php
320   /reporting/rep706.php
321   /reporting/rep707.php
322   
323 16-Nov-2010 Joe Hunt
324 # Minor change in class.graphic.inc
325 $ /reporting/includes/class.graphic.inc
326 ! Added Work Order Entry menu link after Sales Order issue.
327 $ /sales/sales_order_entry.php
328
329 15-Nov-2010 Janusz Dobrowolski
330 # Fixed date legend on po/grn/invoice
331 $ /purchasing/includes/ui/po_ui.inc
332 # Fixed text encoding in graphics
333 $ /reporting/includes/class.graphic.inc
334 ! Default font for graphics changed from Vera to LiberationSans-Regular
335 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
336   /reporting/fonts/Vera.ttf (removed)
337   /reporting/includes/class.graphic.inc
338   /reporting/rep102.php
339   /reporting/rep202.php
340   /reporting/rep706.php
341   /reporting/rep707.php
342
343 13-Nov-2010 Janusz Dobrowolski
344 + New hooks system added
345 $ /includes/hooks.inc (new)
346   /includes/session.inc
347   /lang/new_language_template/locale.inc
348 ! Old hooks converted to new hooks API
349 $ /gl/includes/db/gl_db_rates.inc
350   /includes/ui/ui_view.inc
351   /reporting/rep709.php
352 + Added transaction db_write/db_void hooks
353 $ /gl/includes/db/gl_db_banking.inc
354   /inventory/includes/db/items_adjust_db.inc
355   /inventory/includes/db/items_transfer_db.inc
356   /manufacturing/includes/db/work_order_issues_db.inc
357   /manufacturing/includes/db/work_order_produce_items_db.inc
358   /manufacturing/includes/db/work_orders_db.inc
359   /manufacturing/includes/db/work_orders_quick_db.inc
360   /purchasing/po_entry_items.php
361   /purchasing/includes/db/grn_db.inc
362   /purchasing/includes/db/invoice_db.inc
363   /purchasing/includes/db/po_db.inc
364   /purchasing/includes/db/supp_payment_db.inc
365   /sales/includes/db/payment_db.inc
366   /sales/includes/db/sales_credit_db.inc
367   /sales/includes/db/sales_delivery_db.inc
368   /sales/includes/db/sales_invoice_db.inc
369   /sales/includes/db/sales_order_db.inc
370
371 12-Nov-2010 Janusz Dobrowolski
372 # Added missing due date on direct purchase invoice.
373 $ /purchasing/po_entry_items.php
374   /purchasing/includes/po_class.inc
375   /purchasing/includes/supp_trans_class.inc
376   /purchasing/includes/db/invoice_db.inc
377   /purchasing/includes/ui/invoice_ui.inc
378   /purchasing/includes/ui/po_ui.inc
379 # Fixed maximum name length
380 $ /inventory/manage/items.php
381 # Fixed a couple of edition ui bugs
382 $ /gl/manage/gl_quick_entries.php
383 + Added db_close() for optional  use
384 $ /includes/db/connect_db.inc
385
386 11-Nov-2010 Janusz Dobrowolski
387 # Fixed sql_gen for multiply extra where clauses
388 $ /includes/db_pager.inc
389 # Fixed implode injection vulnerabilities.
390 $ /includes/db/crm_contacts_db.inc
391   /sales/includes/db/cust_trans_details_db.inc
392
393 10-Nov-2010 Janusz Dobrowolski
394 # Additional fix for setting local_path_to_root in find_custom_file()
395 $ /includes/main.inc
396 # Removed related report class when company does not use dimensions
397 $ /reporting/includes/report_classes.inc
398
399 09-Nov-2010 Joe Hunt
400 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
401   But only if there are any fiscal years before. Otherwise it is normal.
402 $ /admin/db/fiscalyears_db.inc
403   /admin/fiscalyears.php
404
405 09-Nov-2010 Janusz Dobrowolski
406 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
407 $ /install/index.php
408
409 08-Nov-2010 Janusz Dobrowolski
410 # Fixed support for report translations in extension modules
411 $ /includes/main.inc
412   /reporting/includes/class.pdf.inc
413
414 07-Nov-2010 Janusz Dobrowolski
415 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
416 $ /includes/ui/ui_controls.inc
417 ! Cleanup
418   /reporting/rep107.php
419   /reporting/rep109.php
420   /reporting/rep110.php
421   /reporting/rep111.php
422   /reporting/rep209.php
423   /reporting/rep210.php
424   /reporting/rep409.php
425   /reporting/includes/pdf_report.inc
426 # Fixed multipart mail structure
427 $ /reporting/includes/class.mail.inc
428 # Enabled javascript updates on ajax _page_body refresh
429 $ /includes/ajax.inc
430 ! Added validation hook on buttons
431 $ /js/inserts.js
432
433 06-Nov-2010 Janusz Dobrowolski
434 # [0000274] Contact edition failed after last security fixes in RC2
435 $ /includes/session.inc
436 ! Rearanged contacts edition
437 $ /includes/db/crm_contacts_db.inc
438   /includes/ui/contacts_view.inc
439   /sales/includes/db/branches_db.inc
440 + Helpers for js confirmation dialog before data entry is abandoned
441 $ /includes/ui/ui_controls.inc
442   /js/inserts.js
443   /themes/aqua/renderer.php
444   /themes/cool/renderer.php
445   /themes/default/renderer.php
446 # Confirmation dialog added before transaction entry is abandoned.
447 $ /sales/sales_order_entry.php
448   /sales/includes/sales_ui.inc
449
450 05-Nov-2010 Janusz Dobrowolski
451 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
452 $ /install/index.php
453
454 04-Nov-2010 Janusz Dobrowolski
455 # Fixed broken excel reports for non-latin encodings.
456 $ /reporting/includes/Workbook.php
457
458 03-Nov-2010 Janusz Dobrowolski
459 # More corrections in cleanup for input
460 $ /includes/session.inc
461
462 02-Nov-2010 Joe Hunt
463 # Report Customer Details didn't show up correctly in Excel
464 $ /reporting/rep103.php
465
466 30-Oct-2010 Janusz Dobrowolski
467 ! Added group code in account groups list selector.
468 $ /includes/ui/ui_lists.inc
469 ! Normalized add_domain() parameters in native/ohpgettext classes
470 $ /includes/lang/gettext.php
471 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
472 $ /includes/ui/ui_input.inc
473 # Validation code was skipped when Esc/ctrlEnter hotkeys used
474 $ /js/inserts.js
475 # Fixed reference display in credit note edition.
476 $ /sales/includes/ui/sales_credit_ui.inc
477
478 29-Oct-2010 Janusz Dobrowolski
479 # [0000275] Fixed cleanup for input arrays 
480 $ /includes/session.inc
481
482 28-Oct-2010 Janusz Dobrowolski
483 ! All mysql specific functions moved to connect_db.inc
484 $ /admin/inst_theme.php
485   /admin/db/maintenance_db.inc
486   /includes/current_user.inc
487   /includes/db_pager.inc
488   /includes/db/connect_db.inc
489   /install/index.php
490 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
491 $ /reporting/includes/class.mail.inc
492 # Fixed db error on freehand credit invoice reedition.
493 $ /sales/includes/cart_class.inc
494
495 ------------------------------- Release 2.3 RC3 --------------------------------
496 26-Oct-2010 Janusz Dobrowolski
497 ! Release 2.3RC3
498 $ version.php
499 # Small fix to tabbed_content behaviour.
500 $ /includes/ui/ui_controls.inc
501 # Fixed installer (error in sys_prefs update)
502 $ /install/index.php
503
504 26-Oct-2010 Joe Hunt
505 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
506 $ /manufacturing/includes/db/work_orders_quick_db.inc
507   /manufacturing/includes/db/work_order_issues_db.inc
508   /manufacturing/includes/db/work_order_produce_items.inc
509 ! Layout improvements in work order inquiry and various work order forms
510 $ /manufacturing/search_work_orders.php
511   /manufacturing/work_order_add_finished.php
512   /manufacturing/work_order_costs.php
513   /manufacturing/work_order_issue.php
514   /manufacturing/work_order_release.php
515   /includes/ui/view_package.php
516   
517 22-Oct-2010 Janusz Dobrowolski
518 + Added greek installer translation by Kyriakos Tsoukalas
519 $ /install/isession.inc
520   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
521   /install/lang/el_GR/LC_MESSAGES/el_GR.po
522 # Fixed sql init for manual modules.
523 $ /admin/inst_module.php
524 # Old package version was not uninstalled on upgrade.
525 $ /includes/packages.inc
526
527 21-Oct-2010 Joe Hunt
528 + Added credit info in supplier invoice and supplier credit note.
529 $ /purchasing/includes/db/invoice_db.inc
530   /purchasing/includes/ui/invoice_ui.inc
531   /purchasing/includes/supp_trans_class.inc
532   
533 21-Oct-2010 Janusz Dobrowolski
534 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
535 $ /gl/gl_bank.php
536   /gl/includes/db/gl_db_bank_trans.inc
537   /gl/includes/db/gl_db_banking.inc
538   /purchasing/includes/db/invoice_db.inc
539   /purchasing/includes/db/supp_payment_db.inc
540   /purchasing/includes/db/supp_trans_db.inc
541 ! Code cleanups
542 $ /includes/main.inc
543   /sales/view/view_dispatch.php
544   /sales/view/view_invoice.php
545   /includes/references.inc
546   /includes/db/references_db.inc
547   /gl/includes/db/gl_db_trans.inc
548   /gl/inquiry/journal_inquiry.php
549 # Bad amount sign for amount
550   /gl/view/gl_payment_view.php
551 # Additonal sql parameters sanitization against SQLI attacks
552 $ /gl/includes/db/gl_db_trans.inc
553   /gl/inquiry/journal_inquiry.php
554   /includes/date_functions.inc
555   /includes/references.inc
556   /includes/ui/ui_lists.inc
557   /purchasing/includes/db/suppalloc_db.inc
558   /sales/includes/db/custalloc_db.inc
559   /sales/includes/db/cust_trans_db.inc
560   /sales/includes/sales_db.inc
561   /sales/includes/db/sales_order_db.inc
562 # Added global input cleanup against reflected XSS attacks
563 $ /includes/session.inc
564
565 19-Oct-2010 Janusz Dobrowolski
566 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
567 $ /includes/ui/ui_lists.inc
568   /js/inserts.js
569
570 17-Oct-2010 Joe Hunt
571 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
572 $ /reporting/rep304.php
573
574 16-Oct-2010 Joe Hunt
575 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
576 $ /gl/inquiry/balance_sheet.php
577   /gl/inquiry/gl_trial_balance.php
578   /gl/inquiry/profit_loss.php
579
580 15-Oct-2010 Joe Hunt
581 # [0000263] Customer Credit Note didn't update units when shifting items.
582 $ /sales/includes/ui/sales_credit_ui.inc
583 ! [0000265] Changed Report List of Journal Entries to include balances.
584 $ /reporting/rep702.php
585
586 14-Oct-2010 Joe Hunt
587 # Check for empty class ID and better test for type/account id/name.
588 $ /gl/manage/gl_account_classes.php
589   /gl/manage/gl_account_types.php
590   /gl/manage/gl_accounts.php
591  
592 13-Oct-2010 Janusz Dobrowolski
593 ! Added inline company switching with set_global_connection()
594 $ /admin/inst_upgrade.php
595   /includes/current_user.inc
596   /includes/errors.inc
597   /includes/db/connect_db.inc
598 ! Warning instead of fatal error when sales_orders table contains invalid records
599 $ /sales/includes/db/sales_order_db.inc
600 # Fixed document totals update
601 $ /sql/alter2.3.php
602 # Fixed cash payment terms definition
603 $ /sql/en_US-demo.sql
604   /sql/en_US-new.sql
605
606 12-Oct-2010 Janusz Dobrowolski
607 # Upgrade failed when MySQL run in strict mode.
608 $ /sql/alter2.3.sql
609
610 ------------------------------- Release 2.3 RC2 --------------------------------
611 ! Release 2.3RC2
612 11-Oct-2010 Joe Hunt
613 $ version.php
614   update.html
615
616 11-Oct-2010 Janusz Dobrowolski
617 + Added document reference display in cust/supp payments
618 $ /includes/ui/allocation_cart.inc
619 ! Added payment terms categories
620 $ /includes/types.inc
621 ! Added terms category parameter to sale_payment_list
622 $ /includes/ui/ui_lists.inc
623   /sales/customer_invoice.php
624 ! Allowed full edition of bank account if not used yet
625 $ /gl/manage/bank_accounts.php
626 # Fixed point of sale handling and terms selection.
627 $ /sales/sales_order_entry.php
628   /sales/includes/cart_class.inc
629   /sales/includes/db/sales_invoice_db.inc
630   /sales/includes/ui/sales_order_ui.inc
631 ! Payment terms in so/si view
632 $ /sales/view/view_invoice.php
633   /sales/view/view_sales_order.php
634 ! Updated po template file
635 $ /lang/new_language_template/LC_MESSAGES/empty.po
636
637 10-Oct-2010 Joe Hunt
638 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
639   Wrong tax report and wrong supp trans/gl records with gl item lines.
640   Fixing tax_included in gl_items. Layout improvements.
641 $ /purchasing/includes/supp_trans_class.inc
642   /purchasing/includes/db/invoice_db.inc
643   /purchasing/includes/ui/invoice_ui.inc
644   /purchasing/view/view_supp_credit.php
645   /gl/includes/db/gl_db_trans.inc
646
647 06-Oct-2010 Janusz Dobrowolski
648 # Fixed gettext for extension links.
649 $ /reporting/includes/reports_classes.inc
650 ! Added helper for gettext domain switching
651 $ /includes/lang/gettext.php
652   /applications/application.php
653   /frontaccounting.php
654
655 06-Oct-2010 Joe Hunt
656 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
657 $ /reporting/includes/reports_classes.inc
658   /reporting/prn_redirect.php
659   config.default.php
660 # Excel reports were missing their headers (due to change in report system).
661 $ /reporting/includes/excel_report.inc
662 # [0000259] Item prices not transferring when using kit codes 
663 $ /sales/includes/sales_db.inc
664
665 05-Oct-2010 Jusz Dobrowolski
666 # [0000258] Broken src_id fields after sales document edition.
667 $ /sales/includes/cart_class.inc
668   /sales/includes/sales_db.inc
669
670 05-Oct-2010 Joe Hunt
671 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
672 $ /sales/inquiry/sales_orders_view.php
673   /sales/inquiry/sales_deliveries_view.php
674   /purchasing/inquiry/po_search.php
675   /purchasing/inquiry/po_search_completed.php
676   /inventory/inquiry/stock_movements.php
677   /gl/inquiry/gl_account_inquiry.php
678 ! Other layour improvements
679   /admin/fiscalyears.php
680   /taxes/tax_groups.php
681   /taxes/tax_types.php
682   
683 05-Oct-2010 Janusz Dobrowolski
684 # Fixed contact type for language selection
685 $ reporting/rep107.php
686 # Fixed language file selection
687 $ reporting/includes/class.pdf.inc
688
689 04-Oct-2010 Janusz Dobrowolski
690 # [0000252] Error during credit invoice processing for already allocated sales invoice.
691 $ /sales/includes/db/custalloc_db.inc
692
693 04-Oct-2010 Joe Hunt
694 # Dimension Report doesn't show up with correct references
695 $ /reporting/rep501.php
696
697 01-Oct-2010 Janusz Dobrowolski/Scott
698 + Added chinese simplified installation wizard translation.
699 $ /install/isession.inc
700   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
701   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
702 # Added missing GL/sql messages.
703 $ /lang/new_language_template/LC_MESSAGES/empty.po
704
705 28-Sep-2010 Janusz Dobrowolski
706 # Reference should be updated after SO edition
707 $ /sales/includes/db/sales_order_db.inc
708 # [0000250] Reference update should not change next reference.
709 $ /includes/references.inc
710 # Division by zero error in graphics (Joe Hunt)
711 $ /reporting/includes/class.graphic.inc
712 # Fixed missing gettext calls
713 $ /gl/inquiry/gl_account_inquiry.php
714   /purchasing/manage/suppliers.php
715   /sales/manage/customer_branches.php
716   /sales/manage/customers.php
717 # Fixed warning on multiply extension access file include
718 $ /includes/access_levels.inc
719 ! Updated po tempate 
720 $ /lang/new_language_template/LC_MESSAGES/empty.po
721
722 27-Sep-2010 Janusz Dobrowolski
723 ! Alowed optional path for $icon parameter in set_icon helper
724 $ /includes/ui/ui_input.inc
725 ! pageNumber property of TCPDF class made publicly accesible 
726 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
727
728 23-Sep-2010 Janusz Dobrowolski
729 # Fixed focus behaviour
730 $ /includes/ajax.inc
731 + Additional debug logging helper.
732 $ /includes/ui/ui_view.inc
733 # Fixed gettext for extension menu options.
734 $ /applications/application.php
735
736 22-Sep-2010 Janusz Dobrowolski
737 # Fixed delivery address printing in pdf documents.
738 $ /reporting/includes/header2.inc
739
740 20-Sep-2010 Janusz Dobrowolski
741 # Fixed third party  module installation.
742 $ /admin/inst_module.php
743
744 17-Sep-2010 Janusz Dobrowolski
745 + [0000248] External url reading made independent of php configuration.
746 $ /gl/includes/db/gl_db_rates.inc
747   /includes/packages.inc
748   /includes/remote_url.inc (new)
749 # Fixed custom reports includes issue.
750 $ /includes/main.inc
751   /reporting/prn_redirect.php
752 # Warning fixed
753 $ /includes/archive.inc
754
755 13-Sep-2010 Joe Hunt/Chaitanya
756 ! Improved information in Bank Transfers.
757 $ /gl/includes/db/gl_db_banking.inc
758
759 11-Sep-2010 Janusz Dobrowolski
760 # Uniqueness moved from name to debtor_ref key in debtors_master
761 $ /sql/en_US-demo.sql
762   /sql/en_US-new.sql
763
764 10-Sep-2010 Joe Hunt
765 ! Layout improvements
766 $ /gl/inquiry/gl_account_inquiry.php
767   /includes/ui/contacts_view.inc
768   /includes/ui/ui_view.inc
769   /manufacturing/manage/bom_edit.php
770
771 09-Sep-2010 Janusz Dobrowolski
772 # Missing focus on sales entry page
773 $ /sales/includes/ui/sales_order_ui.inc
774 # Invalid user table name 
775 $ /sql/alter2.3rc.sql
776
777 08-Sep-2010 Joe Hunt
778 # Material cost updated when buying service items. Resulted in double COGS booking.
779 $ /purchasing/includes/db/grn_db.inc
780   /purchasing/includes/db/invoice_db.inc
781   /sales/includes/db/sales_delivery_db.inc
782 ! Layout improvements in accruals.php
783 $ /gl/accruals.php
784
785 ------------------------------- Release 2.3 RC1 --------------------------------
786 07-Sep-2010 Janusz Dobrowolski
787 ! Release 2.3 RC1
788 $ version.php
789 # Ugly bug in formating numbers
790 $ /js/utils.js
791
792 07-Sep-2010 Joe Hunt/Chaitanya
793 ! Removed all decimal roundings in cost price calculations
794 $ /purchasing/includes/db/grn_db.inc
795   /manufacturing/includes/db/work_orders_db.inc
796
797 06-Sep-2010 Janusz Dobrowolski
798 # [0000247] Fixed error on new contact add.
799 $ /includes/ui/contacts_view.inc
800 # Fixed crud editor mode passing.
801 $ /includes/ui/simple_crud_class.inc
802
803 ------------------------------- Release 2.3 RC --------------------------------
804 05-Sep-2010 Joe Hunt
805 ! Release 2.3 RC
806 $ version.php
807 # Wrong stock item gl code when processing supplier invoice
808 $ /purchasing/includes/db/invoice_db.inc
809 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
810 $ /purchasing/po_entry_items.php
811
812 04-Sep-2010 Joe Hunt
813 # Fixed installed_extensions.php creation
814 $ /install/index.php
815 # Page blocked during FA upgrade
816 $ /sales/sales_order_entry.php
817 # Fixed languages update
818 $ /sql/alter2.3.php
819 ! Shorter line comments
820 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
821
822 03-Sep-2010 Joe Hunt
823 + Added possibility to put dimensions on Delivery from sales order
824 $ /sales/customer_delivery.php
825   /sales/customer_invoice.php
826 ! Changed update.html to be more readable
827 $ update.html
828
829 02-Sep-2010 Janusz Dobrowolski
830 # Preprinted forms folder moved to /reporting where it should be
831 $ /reporting/forms
832   /reporting/forms/index.php
833
834 29-Aug-2010 Janusz Dobrowolski
835 # Fixed maxprec option in number_format2
836 $ /includes/current_user.inc
837 # Missing tags parameter in display_type call
838 $ /reporting/rep706.php
839   /reporting/rep707.php
840
841 25-Aug-2010 Janusz Dobrowolski
842 + Added taxes display for sales order/quotation
843 $ /sales/includes/cart_class.inc
844   /sales/view/view_sales_order.php
845   /reporting/rep109.php
846
847 24-Aug-2010 Joe Hunt
848 # Removed old headerfunc in rep111.php (Sales Quotation)
849 $ /reporting/rep111.php
850
851 23-Aug-2010 Janusz Dobrowolski
852 + Added german translation for install wizard (thanks to iscongroup) 
853 $ /install/isession.inc
854   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
855   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
856 # Small fix in layout
857 $ /gl/manage/exchange_rates.php
858 # Fixed maxprec formatting
859 $ /includes/current_user.inc
860   /js/utils.js
861 # Fixed cogs account selection
862 $ /purchasing/includes/db/invoice_db.inc
863 # Fixed tax_included option update.
864 $ /purchasing/manage/suppliers.php
865
866 23-Aug-2010 Joe Hunt
867 # Period bug caused warning on no fiscal year. Had to be reduces by one.
868 $ /gl/accruals.php
869
870 22-Aug-2010 Janusz Dobrowolski
871 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
872   /includes/current_user.inc
873   /js/utils.js
874 + Added purchase account special option for using item's account
875 $ /purchasing/manage/suppliers.php
876 # Fixed default 'C' locale in listing
877 $ /admin/inst_lang.php
878 # Fixed mysql extension test
879 $ /includes/system_tests.inc
880 # Fixed exrate reedition
881 $ /gl/manage/exchange_rates.php
882 # Maximum precision for factor entry
883 $ /inventory/purchasing_data.php
884 # Fixed backward compatibility for cogs GL account setup
885 $ /purchasing/includes/db/invoice_db.inc
886 ! Fixed GL account selection on first display
887 $ /purchasing/includes/ui/invoice_ui.inc
888 # Fixed bug in lang update, changed purchase account for suppliers to default.
889 $ /sql/alter2.3rc.sql
890   /sql/en_US-demo.sql
891
892 20-Aug-2010 Joe Hunt/Chaitanya
893 + Improvements to bank inquiry credit/debit totals as well.
894 $ /gl/inquiry/bank_inquiry.php
895
896 18-Aug-2010 Joe Hunt
897 # View of backup scripts and attachments didn't work
898 $ /admin/attachments.php
899   /admin/backups.php
900   /admin/db/attachments_db.inc
901 ! Added more memo info in advanced manufacture / Chaitanya
902 $ /manufacturing/includes/db/work_orders_quick_db.inc
903 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
904 $ /gl/view/gl_trans_view.php
905
906 13-Aug-2010 Joe Hunt/infotechaccountant.com
907 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
908 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
909   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
910   /install/isession.inc
911
912 13-Aug-2010 Janusz Dobrowolski
913 # Updated pt_BR instaler translation
914 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
915   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
916 # Fixed mysql extension test
917 $ /includes/system_tests.inc
918
919 12-Aug-2010 Janusz Dobrowolski
920 # [0000242] Database error during credit note processing.
921 $ /sales/includes/db/sales_credit_db.inc
922
923 11-Aug-2010 Janusz Dobrowolski
924 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
925 $ /install/isession.inc
926   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
927   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
928 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
929 $ /install/isession.inc
930   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
931   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
932 # Fixed two typos in translated messages.
933 $ /includes/system_tests.inc
934   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
935   /install/lang/da_DK/LC_MESSAGES/da_DK.po
936   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
937   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
938   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
939   /install/lang/id_ID/LC_MESSAGES/id_ID.po
940   /install/lang/new_language_template/LC_MESSAGES/empty.po
941   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
942   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
943   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
944   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
945   /lang/new_language_template/LC_MESSAGES/empty.po
946
947 10-Aug-2010 Janusz Dobrowolski
948 # Fixed tests or fresh new install
949 $ /includes/system_tests.inc
950 ! Warning cleanups
951 $ /includes/ajax.inc
952   /includes/lang/language.php
953
954 09-Aug-2010 Janusz Dobrowolski
955 + Added French translation (thanks to Gaston)
956 $ /install/isession.inc
957   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
958   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
959 + Added Indonesian translation (thanks to Eko Prasetiyo)
960 $ /install/isession.inc
961   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
962   /install/lang/id_ID/LC_MESSAGES/id_ID.po
963 # Warning in installer cleanup
964 $ /includes/ajax.inc
965 # Subpage display title update on lang switching
966 $ /install/index.php
967
968 08-Aug-2010 Janusz Dobrowolski
969 + Multilangage support in installer
970 $ /install/lang (new)
971   /install/lang/new_language_template/LC_MESSAGES (new)
972   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
973   /install/index.php
974   /install/isession.inc
975 + Added Polish installer translation
976 $ /install/lang/pl_PL (new)
977   /install/lang/pl_PL/LC_MESSAGES (new)
978   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
979   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
980 + Added Danish/Svedish installer translation (Joe Hunt)
981 $ /install/lang/da_DK (new)
982   /install/lang/da_DK/LC_MESSAGES (new)
983   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
984   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
985 $ /install/lang/sv_SE (new)
986   /install/lang/sv_SE/LC_MESSAGES (new)
987   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
988   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
989   
990 ! Updated language template
991 $ /lang/new_language_template/LC_MESSAGES/empty.po
992
993 07-Aug-2010 Janusz Dobrowolski
994 + Added langauges selection in installer.
995 $ /install/index.php
996 ! Testing config_db on start
997 $ /index.php
998 # Side bug fixed.
999 $ /applications/setup.php
1000 ! Default language code changed form 'en_GB' to 'C'
1001 $ /admin/inst_lang.php
1002   /includes/system_tests.inc
1003   /includes/lang/gettext.php
1004   /includes/lang/language.php
1005   /sql/alter2.3rc.sql
1006   /sql/alter2.3.php
1007   /sql/en_US-demo.sql
1008 ! Cleanup.
1009 $ /includes/archive.inc
1010 ! Additional error messages
1011 $ /includes/packages.inc
1012 ! Added descriptions for all existing hooks
1013 $ /lang/new_language_template/locale.inc
1014 ! Changed hook name from TaxFunction to tax_report_done
1015 $ /reporting/rep709.php
1016
1017 07-Aut-2010 Joe Hunt
1018 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1019   The value: 'rtl' = false will make the variable as isset.
1020 $ /includes/lang/languages.php
1021   /includes/session.inc
1022   /admin/inst_lang.php
1023
1024 06-Aug-2010 Janusz Dobrowolski
1025 # Fixed page title
1026 $ /gl/gl_bank.php
1027 # Fixed memo dupliactaion after bank payment edition.
1028 $ /gl/includes/db/gl_db_bank_trans.inc
1029 ! Cleanup.
1030 $ /install/index.php
1031 ! Improved chart list selection.
1032 $ /includes/ui/ui_lists.inc
1033 + Added Chart of accounts installation.
1034 $ /admin/inst_chart.php (new)
1035   /applications/setup.php
1036 # Fixed third-party extension installation
1037 $ /admin/inst_module.php
1038 # Fixed theme description popup.
1039 $ /admin/inst_theme.php
1040 ! Added optional type parameter in get_extensions_list()
1041 $ /includes/packages.inc
1042 + Added encoding display for chart packages list
1043 $ /install/index.php
1044 # Fixed multiline package property values display.
1045 $ /includes/ui/view_package.php
1046
1047 06-Aug-2010 Joe Hunt
1048 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1049 $ /reporting/rep108.php
1050
1051 04-Aug-2010 Janusz Dobrowolski
1052 + Rewritten installation wizard, uploading additional COAs form repository during install
1053   /install/index.php
1054   /install/stylesheet.css
1055   /install/isession.inc (new)
1056   /install/save.php (removed)
1057 ! COAs selected from previously uploaded charts.
1058 $ /admin/create_coy.php
1059 ! Diagnostic tests moved to separate file, to be reused during FA install.
1060 $ /includes/system_tests.inc (new)
1061   /admin/system_diagnostics.php
1062 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1063 $ /includes/current_user.inc
1064 # Fixed bug in check_write() helper
1065 $ /includes/main.inc
1066 ! Changed core_version to db_version for better readibility
1067 $ /admin/db/company_db.inc
1068   /sql/alter2.3.php
1069   /version.php
1070 + Chart packages support added
1071 $ /includes/packages.inc
1072   /includes/ui/ui_lists.inc
1073 ! Update from beta to RC1
1074 $ /sql/alter2.3rc.sql (new)
1075   /sql/en_US-demo.sql
1076   /sql/en_US-new.sql
1077 # Fixed exit on error in check_db_error()
1078 $ /includes/errors.inc
1079 ! Added css parameter in page();
1080 $ /includes/page/header.inc
1081   /includes/main.inc
1082 ! Changed repository parameteres format.
1083 $ /version.php
1084 ! Cleanup
1085 $ /admin/inst_lang.php
1086
1087 04-Aug-2010 Joe Hunt
1088 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1089 $ /admin/db/maintenance_db.inc
1090 # Link error in items.php for Pictures
1091 $ /inventory/manage/items.php
1092
1093 01-Aug-2010 Joe Hunt
1094 + Added Email link when updating documents.
1095 $ /sales/credit_note_entry.php
1096   /sales/customer_credit_invoice.php
1097   /sales/customer_invoice.php
1098   
1099 30-Jul-2010 Janusz Dobrowolski
1100 ! Skipping hidden files in sql folder during upgrade.
1101 $ /admin/inst_upgrade.php
1102 # Warning cleanup
1103 $ /includes/lang/language.php
1104 # Bug in src document lines retrieval during edition 
1105 $ /sales/includes/cart_class.inc
1106 ! Fixing extensions configuration moved to installed() method.
1107 $ /sql/alter2.3.php
1108
1109 26-Jul-2010 Janusz Dobrowolski
1110 # Fatal typo in upgrade function fixed.
1111 $ /sql/alter2.3.php
1112
1113 25-Jul-2010 Janusz Dobrowolski
1114 # Fixed language file switching on package version change
1115   /admin/db/company_db.inc
1116   /includes/session.inc
1117   /includes/lang/language.php
1118   /includes/current_user.inc
1119 ! flush_dir() and company_path() moved to current_user.php 
1120 $  /includes/main.inc
1121 + Added preprinted forms folder
1122 $ /reporting/includes/forms (new)
1123   /reporting/includes/forms/index.php
1124 # Fixed multilanguage tests 
1125 $ /admin/system_diagnostics.php
1126   /includes/lang/gettext.php
1127 # Fixed config comments
1128 $ /admin/db/maintenance_db.inc
1129 ! Cleanup.
1130 $ /includes/packages.inc
1131 # Fixed installed_languages config file upgrade.
1132 $ /sql/alter2.3.php
1133
1134 24-Jul-2010 Janusz Dobrowolski
1135 # Upgrade routines for extensions configuration
1136   /sql/alter2.3.php
1137 # Cleanup
1138 $ /admin/inst_module.php
1139   /includes/current_user.inc
1140   /includes/packages.inc
1141
1142 24-Jul-2010 Joe Hunt
1143 ! Changed so Purchase Order also print taxes.
1144 $ /reporting/rep209.php
1145   /reporting/doctype.inc
1146 # Fixed Customer Details Report and Pricelist (UOM)
1147 $ /reporting/rep103.php
1148   /reporting/rep104.php
1149   
1150 23-Jul-2010 Janusz Dobrowolski
1151 + Added tax information display
1152   /purchasing/view/view_grn.php
1153   /purchasing/view/view_po.php
1154 + Added option for tax included prices.
1155 $ /purchasing/includes/db/suppliers_db.inc
1156   /purchasing/manage/suppliers.php
1157 + Added support for transactions with tax included prices
1158 $ /purchasing/po_entry_items.php
1159   /purchasing/po_receive_items.php
1160   /purchasing/includes/po_class.inc
1161   /purchasing/includes/supp_trans_class.inc
1162   /purchasing/includes/db/grn_db.inc
1163   /purchasing/includes/db/invoice_db.inc
1164   /purchasing/includes/db/po_db.inc
1165   /purchasing/includes/db/supp_trans_db.inc
1166   /purchasing/includes/ui/invoice_ui.inc
1167   /purchasing/includes/ui/po_ui.inc
1168 + Added GRNs to supplier transaction inquiry
1169   /purchasing/inquiry/supplier_inquiry.php
1170 ! Added upgrade from 2.3beta to 2.3RC
1171   /sql/alter2.3.php
1172   /sql/alter2.3.sql
1173   /sql/en_US-demo.sql
1174   /sql/en_US-new.sql
1175 ! Versions information moved to separate file.
1176 $ /version.php (new) 
1177   /config.default.php
1178   /includes/session.inc
1179 ! Fixed item list buttons position.
1180 $ /sales/includes/ui/sales_order_ui.inc
1181 # Fixed credit links colors
1182 $ /themes/aqua/default.css
1183   /themes/cool/default.css
1184   /themes/default/default.css
1185 # SysPrefs restoration after upgrade.
1186 $ /admin/inst_upgrade.php
1187 # Warning clenaup
1188 $ /includes/packages.inc
1189 + Supplier transactions list added.
1190 $ /includes/ui/ui_lists.inc
1191 # Fixed tax footer descriptions
1192 $ /includes/ui/ui_view.inc
1193
1194 21-Jul-2010 Joe Hunt
1195 ! Changed Report Statements to accept selector Outstanding Only
1196 $ /reporting/reports_main.php
1197   /reporting/rep108.php
1198   
1199 19-Jul-2010 Joe Hunt
1200 + Added Revenue / Cost Accruals to be included in core FA
1201 $ /applications/generalledger.php
1202   /gl/accruals.php (new file)
1203   /gl/view/accrual_trans.php (new file)
1204   /includes/access_levels.inc
1205 ! Changed Std. Cost to show all decimals, and added UOM
1206 $ /reporting/rep301.php
1207   /reporting/rep303.php
1208 # Wrong link to Inventory Reports
1209 $ /applications/inventory.php
1210
1211 18-Jul-2010 Janusz Dobrowolski
1212 ! Improved key_in_foreign_table to check multiply tables
1213 $ /admin/db/company_db.inc
1214 ! New customer/supplier currency can be edited as long as no transaction is entered.
1215 $ /purchasing/includes/db/suppliers_db.inc
1216   /purchasing/manage/suppliers.php
1217   /sales/includes/db/customers_db.inc
1218   /sales/manage/customers.php
1219
1220 17-Jul-2010 Janusz Dobrowolski
1221 + New packaged extensions system
1222 $ /modules/_cache/index.php (new)
1223   /FA.pem (new)
1224   /includes/archive.inc (new)
1225   /includes/packages.inc (new)
1226   /includes/ui/view_package.php (new)
1227   /config.default.php
1228   /frontaccounting.php
1229   /admin/inst_lang.php
1230   /admin/inst_module.php
1231   /includes/access_levels.inc
1232   /includes/ui/ui_controls.inc
1233   /includes/ui/ui_view.inc
1234   /admin/db/maintenance_db.inc
1235 ! Changed language file convention to prevent need for apache restart after *.po file change.
1236 $ /includes/lang/gettext.php
1237   /includes/lang/language.php
1238 ! Small cleanup
1239 $ /includes/page/header.inc
1240 ! Fixed memo string in adjust_deliveries.
1241 $ /includes/db/inventory_db.inc
1242 ! Fixed call params check message display
1243 $ /gl/view/gl_trans_view.php
1244 ! Updated MySQL, php, debugging and extension system checks
1245 $ /admin/system_diagnostics.php
1246 # Fixed gettext msg typo
1247 $ /purchasing/supplier_invoice.php
1248 # Fixed curr_default check
1249 $ /gl/manage/currencies.php
1250 # Message typos
1251 $ /admin/create_coy.php
1252   /admin/inst_upgrade.php
1253 ! Updated translation template
1254 $ /lang/new_language_template/LC_MESSAGES/empty.po
1255
1256 15-Jul-2010 Chaitanya/Joe Hunt
1257 ! Changed calculating of cost update (average material price) for better sync.
1258 $ /purchasing/includes/db/grn_db.inc
1259   /purchasing/includes/db/invoice_db.inc
1260   /manufacturing/includes/db/work_orders_db.inc
1261   /includes/db/inventory_db.inc
1262   
1263 ------------------------------- Release 2.3 Beta --------------------------------
1264 28-Jun-2010 Joe Hunt
1265 ! Release 2.3 Beta
1266 $ config.default.php
1267   
1268 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1269 ------------------------------- Release 2.2.11 ----------------------------------
1270 ! Release 2.2.11
1271 $ config.default.php
1272   update.html
1273
1274 22-Jun-2010 Joe Hunt
1275 # Minor select bug in create recurrent invoices
1276 $ /sales/create_recurrent_invoices.php
1277
1278 18-Jun-2010 Joe Hunt
1279 - Removed constraint on day values in Payment Terms
1280 $ /admin/payment_terms.php
1281
1282 18-Jun-2010 Janusz Dobrowolski
1283 # Small bug on final credit note screen redirection
1284 $ /sales/customer_credit_invoice.php
1285
1286 17-Jun-2010 Janusz Dobrowolski
1287 # [0000235],[0000236] db error in sales order view window.
1288 $ /sales/view/view_sales_order.php
1289
1290 14-Jun-2010 Tom Moulton/Joe Hunt
1291 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1292 $ /includes/db/manufacturing_db.inc
1293 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1294 $ /reporting/rep101.php
1295   /reporting/rep102.php
1296   /reporting/rep201.php
1297   /reporting/rep202.php
1298   /reporting/rep203.php
1299   /reporting/rep303.php
1300   /reporting/reports_main.php
1301
1302 ---------- End of changes from main trunk 2.2.11
1303
1304 27-Jun-2010 Janusz Dobrowolski
1305 + Added debtor_trans.src_id update
1306 $ /sql/alter2.3.php
1307   /sql/alter2.3.sql
1308 + Added key for debtor_trans_detail.src_id
1309 $ /sql/en_US-demo.sql
1310   /sql/en_US-new.sql
1311 + Added company upgrade boundary markers in error log.
1312 $ /admin/inst_upgrade.php
1313 ! Changed price column name to reflect current pricelist type.
1314   /sales/includes/ui/sales_order_ui.inc
1315 # Fixed sql (removed obsolete email field)
1316   /reporting/rep112.php
1317 # Fixed sql for child/parent lines retrieval
1318   /sales/includes/sales_db.inc
1319 # Removed bank payment print links (not implemented yet)
1320   /sales/inquiry/customer_inquiry.php
1321 # Cleanup
1322 $ /purchasing/includes/db/po_db.inc
1323
1324 26-Jun-2010 Joe Hunt
1325 ! Option to suppress tax rates on documents. To be used for tax on tax
1326   The tax % should be included in the tax name and the calculated
1327   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1328 $ config.default.php
1329   /includes/ui/ui_view.inc
1330   /reporting/rep107.php
1331   /reporting/rep110.php
1332 ! Improvements to Sales Groups. Presenting the Id too.
1333 $ /sales/manage/sales_groups.php
1334 + Preparing for 2.3 Beta
1335 $ update.html
1336   
1337 26-Jun-2010 Janusz Dobrowolski
1338 # Fixed sql for child transaction retrieval
1339 $  /sales/includes/sales_db.inc
1340 ! Added debtor_trans_details.src_id
1341 $ /sql/en_US-demo.sql
1342   /sql/en_US-new.sql
1343
1344 25-Jun-2010 Janusz Dobrowolski
1345 ! Allow reuse of references previously used on voided transactions
1346 $ /includes/references.inc
1347 ! Fixed sales database design to ensure document relations consistency on line level.
1348 $ /admin/db/fiscalyears_db.inc
1349   /admin/db/voiding_db.inc
1350   /reporting/includes/header2.inc
1351   /sales/customer_invoice.php
1352   /sales/includes/cart_class.inc
1353   /sales/includes/sales_db.inc
1354   /sales/includes/db/cust_trans_db.inc
1355   /sales/includes/db/cust_trans_details_db.inc
1356   /sales/includes/db/payment_db.inc
1357   /sales/includes/db/sales_credit_db.inc
1358   /sales/includes/db/sales_delivery_db.inc
1359   /sales/includes/db/sales_invoice_db.inc
1360   /sales/view/view_invoice.php
1361   /sales/view/view_sales_order.php
1362
1363 24-Jun-2010 Joe Hunt
1364 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1365 $ /gl/includes/db/gl_db_accounts.inc
1366 # More test on tags due to db error in reports with tags.
1367 $ /reporting/rep705.php
1368   /reporting/rep706.php
1369   /reporting/rep707.php
1370   
1371 23-Jun-2010 Chaitanya/Joe Hunt
1372 ! Changed memo message in supp invoice price variance
1373 $ /purchasing/includes/db/invoice_db.inc
1374 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1375 $ /reporting/rep204.php
1376
1377 23-Jun-2010 Janusz Dobrowolski
1378 # Restored customer payments display
1379 $ /sales/includes/db/cust_trans_db.inc
1380
1381 22-Jun-2010 Janusz Dobrowolski
1382 # Fixed pos parameters retrieval in direct invoice
1383 $ /sales/includes/cart_class.inc
1384
1385 21-Jun-2010 Janusz Dobrowolski
1386 + Support for current credit display
1387 $ /includes/ui/ui_input.inc
1388   /purchasing/po_entry_items.php
1389   /purchasing/includes/po_class.inc
1390   /purchasing/includes/db/po_db.inc
1391   /purchasing/includes/db/suppliers_db.inc
1392   /purchasing/includes/ui/po_ui.inc
1393   /sales/customer_delivery.php
1394   /sales/includes/cart_class.inc
1395   /sales/includes/db/customers_db.inc
1396   /sales/includes/db/sales_order_db.inc
1397   /sales/includes/ui/sales_order_ui.inc
1398 + Optional displaying all sql queries in footer for debugging purposes
1399   /includes/db/connect_db.inc
1400   /includes/page/footer.inc
1401   /config.default.php
1402   /admin/system_diagnostics.php
1403   /includes/errors.inc
1404 + Not fully credited invoice can still be credited (automatic payments reallocation)
1405 $ /sales/includes/db/cust_trans_db.inc
1406   /sales/includes/db/custalloc_db.inc
1407   /sales/includes/db/sales_credit_db.inc
1408 + Added payment term types
1409 $ /includes/sysnames.inc
1410   /includes/types.inc
1411 + Added popup mode
1412 $ /sales/inquiry/customer_inquiry.php
1413   /purchasing/inquiry/supplier_inquiry.php
1414 ! Reorganized payment terms editor
1415 $ /admin/payment_terms.php
1416   /includes/ui/ui_lists.inc
1417 ! Comments
1418 $ /includes/ui/allocation_cart.inc
1419 ! Cleanup
1420 $ /reporting/rep101.php
1421 # Fixed fatal typo
1422 $ /sales/customer_credit_invoice.php
1423 ! Fixed final page message text
1424 $ /sales/customer_invoice.php
1425 ! Removed sparse order allocation code, invoice reallocation routine added
1426 $ /sales/includes/db/custalloc_db.inc
1427 # Fixed branch creation for new company
1428 $ /sales/manage/customer_branches.php
1429 ! Changed line_details class name to po_line_details to avoid conflicts.
1430 $ /purchasing/includes/po_class.inc
1431 ! Added sales and purchase order totals
1432 $ /sql/alter2.3.sql
1433   /sql/alter2.3.php
1434   /sql/en_US-demo.sql
1435   /sql/en_US-new.sql
1436
1437 14-Jun-2010 Janusz Dobrowolski
1438 # Additional corrections to yesterday commit
1439 $ /sales/includes/cart_class.inc
1440   /sales/includes/db/cust_trans_db.inc
1441   /sales/view/view_sales_order.php
1442
1443 13-Jun-2010 Janusz Dobrowolski
1444 # Small layout bug in tabs widget
1445 $ /includes/ui/ui_controls.inc
1446 ! Allowed space and '[' in button names
1447 $ /includes/ui/ui_input.inc
1448 ! Formatted posts and a couple of improvements
1449 $ /includes/ui/simple_crud_class.inc
1450 ! Changed method naming convention
1451 $ /includes/ui/contacts_view.inc
1452 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1453 $ /purchasing/includes/supp_trans_class.inc
1454   /purchasing/includes/db/invoice_db.inc
1455   /purchasing/includes/ui/invoice_ui.inc
1456   /purchasing/view/view_supp_credit.php
1457   /purchasing/view/view_supp_invoice.php
1458 ! Cleanups and comments
1459 $ /purchasing/includes/po_class.inc
1460   /sales/includes/cart_class.inc
1461 ! Added document inheritance definitions
1462 $ /includes/types.inc
1463 # Smaller technical fixes
1464 $ /purchasing/includes/db/grn_db.inc
1465   /purchasing/includes/db/po_db.inc
1466   /sales/includes/sales_db.inc
1467   /sales/includes/db/sales_credit_db.inc
1468   /purchasing/po_entry_items.php
1469   /purchasing/po_receive_items.php
1470   /purchasing/supplier_credit.php
1471   /purchasing/supplier_invoice.php
1472
1473 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1474
1475 ------------------------------- Release 2.2.10 ----------------------------------
1476 11-Jun-2010 Joe Hunt
1477 ! Release 2.2.10
1478 $ config.default.php
1479   update.html
1480   
1481 10-Jun-2010 Joe Hunt
1482 ! Changed Wiki help url and site url in config.default.php
1483 $ config.default.php
1484
1485 07-Jun-2010 Joe Hunt
1486 # HTML decode text when printing to Excel.
1487 $ /reporting/includes/excel_report.inc
1488
1489 06-Jun-2010 Janusz Dobrowolski
1490 # False overallocation fixed.
1491 $ /includes/ui/allocation_cart.inc
1492 + Allowed optional long timeout on default/cancel/selector buttons
1493 $ /includes/ui/ui_input.inc
1494   /js/behaviour.js
1495   /js/inserts.js
1496 # Long ajax timeout on all reports
1497 $ /reporting/includes/reports_classes.inc
1498 # [0000232] Fixed list of related invoices/credits in SO view.
1499 $ /sales/view/view_sales_order.php
1500 # Small bug on final screen redirection
1501 $ /sales/customer_credit_invoice.php
1502
1503 03-Jun-2010 Joe Hunt
1504 # Rounding bug when decimals greater than or equal to 6.
1505 $ /includes/current_user.inc
1506
1507 31-May-2010 Joe Hunt
1508 # No limit on 30 days in Payment terms if end of month.
1509 $ /admin/payment_terms.php
1510
1511 30-May-2010 Joe Hunt
1512 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1513 $ config.default.php
1514   /reporting/includes/reports_classes.inc
1515 ! copy line memo to next line in journal entries and bank payments/deposits
1516 $ /gl/includes/ui/gl_bank_ui.inc
1517   /gl/includes/ui/gl_journal_ui.inc
1518 ! Report GL Transactions now prints line memos
1519 $ /reporting/rep704.php
1520
1521 29-May-2010 Janusz Dobrowolski
1522 # Smaller fixes initial COAs
1523 $ /sql/en_US-demo.sql
1524   /sql/en_US-new.sql
1525
1526 ---------- End of changes from main trunk 2.2.10
1527
1528 05-Jun-2010 Joe Hunt
1529 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1530 $ /admin/db/fiscalyears_db.inc
1531   /includes/date_functions.inc
1532   /includes/acces_levels.inc
1533   
1534 31-May-2010 Joe Hunt
1535 ! Allowing modifying of Bank Payments/Deposits
1536 $ /gl/gl_bank.php
1537   /gl/includes/db/gl_db_banking.inc
1538   /gl/includes/db/gl_db_bank_trans.inc
1539   /gl/includes/db/gl_db_trans.inc
1540   /gl/inquiry/journal_inquiry.php
1541   /purchasing/includes/db/supp_trans_db.inc
1542   /sales/includes/db/cust_trans_db.inc
1543   
1544 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1545
1546 ------------------------------- Release 2.2.9 ----------------------------------
1547 24-May-2010 Joe hunt
1548 ! Release 2.2.9
1549 $ config.default.php
1550   update.html
1551 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1552 $ /reporting/rep303.php
1553
1554 24-May-2010 Janusz Dobrowolski
1555 # Additional fixes in payment/deposit allocations.
1556 $ /includes/ui/allocation_cart.inc
1557   /js/payalloc.js
1558
1559 22-May-2010 Janusz Dobrowolski
1560 # Fixed html generation for buttons
1561 $ /includes/ui/ui_input.inc
1562
1563 13-May-2010 Janusz Dobrowolski
1564 # [0000229] Payment overallocation is now forbidden (addendum)
1565 $ /js/payalloc.js
1566
1567 12-May-2010 Janusz Dobrowolski
1568 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1569 $ /admin/system_diagnostics.php
1570 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1571 $ /includes/session.inc
1572 # [0000229] Payment overallocation is now forbidden
1573 $ /includes/ui/allocation_cart.inc
1574   /js/allocate.js
1575 # Fixed email links to use ajax
1576 $ /purchasing/po_entry_items.php
1577   /sales/credit_note_entry.php
1578   /sales/customer_delivery.php
1579   /sales/customer_invoice.php
1580 # Fixed shipping tax naming
1581 $ /taxes/tax_groups.php
1582
1583 12-May-2010 Joe Hunt
1584 ! Changed to allow change of theme in 'allow_demo_mode' during session
1585 $ /admin/display_prefs.php
1586 ! [0000228] Sales order inquiry using reference number.
1587 $ /sales/inquiry/sales_orders_view.php
1588
1589 10-May-2010 Joe Hunt/Alvin
1590 ! Changed so Print Statements don't list voided items.
1591 $ /reporting/rep108.php
1592
1593 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1594 # Fixed amibiguites and typos in report titles.
1595 $ /reporting/includes/doctext.inc
1596   /reporting/includes/doctext2.inc
1597
1598 04-May-2010 Joe Hunt
1599 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1600 $ /reporting/rep203.php
1601 ! Minor change to balance sheet/profit and loss drilldown
1602   Script is modified to display only direct child types
1603 /gl/inquiry/balance_sheet.php
1604 /gl/inquiry/profit_loss.php
1605 ! New empty.po for release 2.2.8
1606 $ /lang/new_language_template/LC_MESSAGES/empty.po
1607
1608 26-Apr-2010 Joe Hunt
1609 ! Allowing the Tax Report to be printed to Excel/OO Calc
1610 $ /reporting/rep709.php
1611   /reporting/reports_main.php
1612   /reporting/includes/excel_report.inc
1613   
1614 21-Apr-2010 Joe Hunt
1615 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1616 $ /admin/db/maintenance_db.inc
1617
1618 21-Apr-2010 Joe Hunt
1619 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1620   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1621   on the lines.
1622 $ /sales/includes/db/sales_order_db.inc
1623
1624 ------------------------------- Release 2.2.8 ----------------------------------
1625 18-Apr-2010
1626 ! Release 2.2.8
1627 $ config.default.php
1628   update.html
1629
1630 17-Apr-2010 Janusz Dobrowolski
1631 # Small fix in company creation 
1632 $ /admin/create_coy.php
1633 # Checking whether reference is unique before saving transaction.
1634 $ /sales/sales_order_entry.php
1635
1636 09-Apr-2010 Joe Hunt
1637 # Creating a new company without a Database script causes unpredictable errors.
1638 $ /admin/create_coy.php
1639
1640 06-Apr-2010 Joe Hunt/Albin
1641 # Inactive items should not show in Price List Report. In Item lists they are
1642   stamped (Inactive) after the description.
1643 $ /reporting/rep104.php
1644   /reporting/rep301.php
1645   /reporting/rep302.php
1646   /reporting/rep303.php
1647   /reporting/rep304.php
1648   /reporting/rep305.php
1649   
1650 03-Apr-2010 Joe Hunt/Chaitanya
1651 # [0000219] Incorrect behaviors regarding Payment forms
1652 $ /purchasing/supplier_payment.php
1653   /sales/customer_payments.php
1654
1655 20-Mar-2010 Joe Hunt/RodW
1656 # [0000215} Wrong text in deliver to and not printing it.
1657 $ /reporting/includes/doctext.inc
1658   /reporting/includes/doctext2.inc
1659   /reporting/includes/header2.inc
1660   
1661 15-Mar-2010 Janusz Dobrowolski
1662 # Missing check for customer/branch selected ([0000216])
1663 $ /sales/sales_order_entry.php
1664   /sales/customer_payment.php
1665 # Missing check for supplier selected ([0000217])
1666 $ /purchasing/supplier_invoice.php
1667   /purchasing/supplier_payment.php
1668   /purchasing/po_entry_items.php
1669 # Fixed db error on no supplier selected
1670   /purchasing/includes/db/suppalloc_db.inc
1671 # Smaller clenaups.
1672 $ /includes/current_user.inc
1673   /includes/session.inc
1674
1675 10-Mar-2010 Joe Hunt
1676 ! Print full Location name on reports
1677 $ /reporting/rep105.php
1678   /reporting/rep301.php
1679   /reporting/rep302.php
1680   /reporting/rep303.php
1681 # Print reference on email (PO)
1682   /reporting/rep209.php
1683   
1684 07-Mar-2010 Joe Hunt
1685 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1686   call to systypes_list_cells
1687 $ /includes/ui/ui_lists.inc
1688
1689 06-Mar-2010 Joe Hunt
1690 # Bug in Text(Col)WrapLines. Doesn't break on space.
1691 $ /reporting/includes/pdf_report.inc
1692 # Missing 'Set Global Supplier' in invoice_ui.inc
1693 $ /purchasing/includes/ui/invoice_ui.inc
1694
1695 ---------- End of changes from main trunk 2.2.7-2.2.9
1696
1697 15-May-2010 Joe Hunt
1698 ! Layout - added class label for branch link
1699 $ /sales7manage/customers.php
1700
1701 11-May-2010 Janusz Dobrowolski
1702 + Added multiply categorized customer/branch/supplier contacts in separate table,
1703  per contact report language selection
1704 $ /admin/crm_categories.php (new)
1705   /applications/setup.php
1706   /includes/access_levels.inc
1707   /includes/sysnames.inc
1708   /includes/db/crm_contacts_db.inc (new)
1709   /includes/ui/contacts_view.inc (new)
1710   /includes/ui/simple_crud_class.inc (new)
1711   /manufacturing/includes/db/work_orders_db.inc
1712   /purchasing/includes/db/suppliers_db.inc
1713   /purchasing/manage/suppliers.php
1714   /reporting/rep107.php
1715   /reporting/rep108.php
1716   /reporting/rep109.php
1717   /reporting/rep110.php
1718   /reporting/rep111.php
1719   /reporting/rep112.php
1720   /reporting/rep209.php
1721   /reporting/rep210.php
1722   /reporting/rep409.php
1723   /sales/includes/db/branches_db.inc
1724   /sales/includes/db/cust_trans_db.inc
1725   /sales/includes/db/customers_db.inc
1726   /sales/includes/db/sales_order_db.inc
1727   /sales/includes/ui/sales_order_ui.inc
1728   /sales/manage/customer_branches.php
1729   /sales/manage/customers.php
1730   /sql/alter2.3.php
1731   /sql/alter2.3.sql
1732   /sql/en_US-demo.sql
1733   /sql/en_US-new.sql
1734 + Added tabbed content widget
1735 $ /includes/ui/ui_controls.inc
1736   /themes/aqua/default.css
1737   /themes/cool/default.css
1738   /themes/default/default.css
1739 + Changes in hotkeys system for tabs support
1740 $ /js/inserts.js
1741 + Emailed reports can be send to multiply contacts, fixed email charset selection
1742 $ /reporting/includes/pdf_report.inc
1743 + Added charset selection for email content
1744 $ /reporting/includes/class.mail.inc
1745 # Small field name bug
1746 $ /reporting/reports_main.php
1747 # Fixed typo and small bug
1748 $ /reporting/includes/doctext.inc
1749 # Fixed problem with multiselection in array_combo, added crm related list helpers
1750 $ /includes/ui/ui_lists.inc
1751 # Fixed function name
1752 $ /sales/includes/db/sales_credit_db.inc
1753 # Fixed email sending links to use ajax.
1754 $ /sales/credit_note_entry.php
1755   /sales/customer_delivery.php
1756   /sales/customer_invoice.php
1757 # Fix in array_search_keys
1758 $ /includes/current_user.inc
1759 # Fixed bug in company deletion
1760 $ /admin/create_coy.php
1761   /admin/db/company_db.inc
1762
1763 07-May-2010 Joe Hunt
1764 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1765   and Profit and Loss Sheet
1766 $ /admin/db/tags_db.inc
1767   /reporting/rep705.php
1768   /reporting/rep706.php
1769   /reporting/rep707.php
1770   /reporting/reports_main.php
1771   /reporting/includes/reports_classes.inc
1772   
1773 07-May-2010 Janusz Dobrowolski
1774 # Fixed bug in array_selector for multiply lists
1775 $ /includes/ui/ui_lists.inc
1776
1777 30-Apr-2010 Janusz Dobrowolski
1778 + Recovering next reference after voiding of last reference
1779   /admin/db/voiding_db.inc
1780   /includes/references.inc
1781   /includes/db/references_db.inc
1782 # Reference column displayed also for journal entries
1783   /admin/void_transaction.php
1784 # Voided transactions excluded form list of transactions
1785   /admin/db/transactions_db.inc
1786
1787 26-Apr-2010 Joe Hunt
1788 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1789   and set SO quantity and qty_sent to 0.
1790   And a few small bug fixes.  
1791 $ /admin/db/voiding_db.inc
1792   /sales/includes/sales_db.inc
1793   /sales/includes/db/sales_credit_db.inc
1794   /sales/includes/db/sales_invoice_db.inc
1795   /sales/includes/db/sales_delivery_db.inc
1796   
1797 21-Apr-2010 Joe Hunt
1798 # Bug in systypes selector (no type update)
1799 $ /admin/attachments.php
1800 ! Better layout
1801 $ /admin/company_preferences.php
1802 # Didn't show 'View Attachments' for Journal Entries
1803 $ /includes/ui/ui_controls.inc
1804
1805 20-Apr-2010 Joe Hunt
1806 + Added option for Manual Revaluation of Currency Accounts
1807 $ /admin/company_preferences.php
1808   /applications/generalledger.php
1809   /gl/includes/db/gl_db_banking.inc
1810   /gl/manage/revaluate_currencies.php (new file)
1811   /includes/prefs/sysprefs.inc
1812   /sql/en_US-demo.sql
1813   /sql/en_US-new.sql
1814   /sql/alter2.3.sql
1815   
1816 16-Apr-2010 Joe Hunt
1817 # Minor fixes in voiding transactions
1818 $ /admin/void_transaction.php
1819 ! Layout improvement in hyperlink_back function
1820 $ /includes/ui/ui_controls.inc
1821
1822 15-Apr-2010 Joe Hunt
1823 ! Added an alternative way of presenting tax included on invoices.
1824   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1825 $ config.default.php 
1826   /includes/ui/ui_view.inc
1827   /reporting/rep107.php
1828   /reporting/rep110.php
1829   
1830 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1831 ! Changed Voiding Transaction to also include a pager.
1832 $ /admin/view_print_transaction.php
1833   /admin/void_transaction.php
1834   /admin/db/transaction_db.inc
1835   /includes/systypes.inc
1836   /manufacturing/view/wo_production_view.php
1837   /reporting/includes/reporting.inc
1838   
1839 14-Apr-2010 Joe Hunt
1840 ! Replaced the global variables for table styles to defined CSS classes.
1841 $ all files that includes the call to start_table and start_outer_table
1842
1843 14-Apr-2010 Joe Hunt/ AVB3
1844 + Added 'View Attachments' if any in all popup view windows
1845 $ /admin/db/attachments_db.inc
1846   /includes/main.inc
1847   /includes/ui/ui_controls.inc
1848   /dimensions/view/view_dimension.php
1849   /gl/view/bank_transfer_view.php
1850   /gl/view/gl_deposit_view.php
1851   /gl/view/gl_payment_view.php
1852   /gl/view/gl_trans_view.php
1853   /inventory/view/view_adjustment.php
1854   /inventory/view/view_transfer.php
1855   /manufacturing/view/work_order_view.php
1856   /manufacturing/view/wo_issue_view.php
1857   /manufacturing/view/wo_production_view.php
1858   /purchasing/view/view_grn.php
1859   /purchasing/view/view_po.php
1860   /purchasing/view/view_supp_credit.php
1861   /purchasing/view/view_supp_invoice.php
1862   /purchasing/view/view_supp_payment.php
1863   /sales/view/view_credit.php
1864   /sales/view/view_dispatch.php
1865   /sales/view/view_invoice.php
1866   /sales/view/view_receipt.php
1867   /sales/view/view_sales_order.php
1868   
1869 04-Apr-2010 Janusz Dobrowolski
1870 + Added supplier/customer document language selection
1871 $ /purchasing/includes/db/suppliers_db.inc
1872   /purchasing/manage/suppliers.php
1873   /reporting/rep107.php
1874   /reporting/rep108.php
1875   /reporting/rep109.php
1876   /reporting/rep110.php
1877   /reporting/rep111.php
1878   /reporting/rep112.php
1879   /reporting/rep209.php
1880   /reporting/rep210.php
1881   /reporting/includes/class.pdf.inc
1882   /reporting/includes/pdf_report.inc
1883   /sales/includes/db/branches_db.inc
1884   /sales/includes/db/customers_db.inc
1885   /sales/includes/db/cust_trans_db.inc
1886   /sales/includes/db/sales_order_db.inc
1887   /sales/manage/customer_branches.php
1888   /sales/manage/customers.php
1889   /sql/alter2.3.sql
1890   /sql/en_US-demo.sql
1891   /sql/en_US-new.sql
1892   /reporting/includes/doctext2.inc (removed)
1893
1894 + Added company_path() helper
1895 $ /admin/attachments.php
1896   /admin/company_preferences.php
1897   /admin/create_coy.php
1898   /admin/display_prefs.php
1899   /admin/print_profiles.php
1900   /admin/system_diagnostics.php
1901   /admin/db/fiscalyears_db.inc
1902   /includes/main.inc
1903   /includes/lang/language.php
1904   /includes/page/header.inc
1905   /includes/ui/ui_view.inc
1906   /inventory/manage/items.php
1907   /reporting/rep102.php
1908   /reporting/rep104.php
1909   /reporting/rep202.php
1910   /reporting/rep303.php
1911   /reporting/rep706.php
1912   /reporting/rep707.php
1913   /reporting/includes/excel_report.inc
1914   /reporting/includes/header2.inc
1915
1916 ! Added all_option parameter to language selectors
1917 $ /includes/ui/ui_lists.inc
1918
1919 ! System names extracted to new separated file to enable re-read after langauge change
1920 $ /includes/types.inc
1921   /includes/sysnames.inc (new)
1922
1923 ! Fixed for better extension modules support
1924 $ /reporting/prn_redirect.php
1925   /reporting/includes/tcpdf.php
1926
1927 ! Changed addReport method (better support for extension modules)
1928 $ /reporting/reports_main.php
1929   /reporting/includes/reports_classes.inc
1930
1931 ! Code cleanup
1932 $ /gl/inquiry/balance_sheet.php
1933   /gl/inquiry/profit_loss.php
1934
1935 26-Mar-2010 Joe Hunt
1936 # Fixed a sorting problem in gl_account_types_list
1937 $ /includes/ui/ui_lists.inc
1938   /gl/includes/db/gl_db_account_types.inc
1939
1940 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1941 # Fixed problem with multiply zeros a value of option in list selectors
1942 # Parse error in ui_list.inc. Fix in other files.
1943 $ /includes/ui/ui_lists.inc
1944   /gl/includes/db/gl_db_account_types.inc
1945   /gl/manage/gl_account_types.php
1946
1947 22-Mar-2010 Joe Hunt
1948 # Error editing (updating) Account Groups and problem
1949   with "00" == "0" in php.
1950 $ /gl/includes/db/gl_db_account_types.inc
1951   /gl/manage/gl_account_classes.php
1952   /gl/manage/gl_account_types.php
1953   /includes/ui/ui_lists.inc
1954   /sql/alter2.3.sql
1955   
1956 12-Mar-2010 Janusz Dobrowolski
1957 # Small cleanups.
1958 $ /reporting rep301.php
1959   /reporting rep304.php
1960   /reporting rep601.php
1961
1962 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1963 ------------------------------- Release 2.2.7 ----------------------------------
1964 05-Mar-2010 Joe Hunt
1965 ! Release 2.2.7
1966 ! Removed redundant variable $use_new_account_types from config.php
1967 $ config.default.php
1968   update.html
1969 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1970 $ /gl/includes/db/gl_db_accounts.inc
1971
1972 02-Mar-2010 Joe Hunt
1973 # Bug sending email to a name with commas. Has been replaced with ''.
1974 $ /reporting/includes/pdf_report.inc
1975
1976 01-Mar-2010 Janusz Dobrowolski
1977 # [0000212] Selecting branch from popup was not working.
1978 $ /sales/manage/customer_branches.php
1979 # [0000213] Date change on journal entry update.
1980 $ /gl/gl_journal.php
1981
1982 01-Mar-2010 Joe Hunt
1983 ! Allow change of password without script in Create/Update Company.
1984 $ /admin/create_coy.php
1985
1986 28-Feb-2010 Joe Hunt
1987 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1988   bugs in the same operation. And a fix according to Vramak on the forum.
1989   Wiki will be updated on how does the Work Order work
1990 $ /manufacturing/includes/db/work_orders_db.inc
1991   /manufacturing/includes/db/work_orders_quick_db.inc
1992   /manufacturing/includes/db/work_order_produce_items_db.inc
1993   /manufacturing/includes/db/work_order_requirements_db.inc
1994   /purchasing/includes/db/grn_db.inc
1995   
1996 26-Feb-2010 Janusz Dobrowolski
1997 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1998 $ /purchasing/includes/ui/po_ui.inc
1999 # [0000211] Typo in work order legend.
2000 $ /reporting/includes/doctext.inc
2001   /reporting/includes/doctext2.inc
2002 # Restored Esc hot key on cancel buttons.
2003 $ /js/inserts.js
2004
2005 26-Feb-2010 Joe Hunt
2006 # [0000208] Voiding a work order production does not revert raw material quantities 
2007 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2008
2009 25-Feb-2010 Janusz Dobrowolski
2010 # Fixed bug in quantity input
2011 $ /manufacturing/work_order_add_finished.php
2012
2013 24-Feb-2010 Joe Hunt
2014 # Tax included calculation problem when more than 1 tax type in a group
2015 $ /taxes/tax_calc.inc
2016 ! Small layout fixes
2017 $ /admin/backups.php
2018   /includes/ui/ui_lists.inc
2019   /reporting/rep107.php
2020   /reporting/rep110.php
2021   
2022 22-Feb-2010 Janusz Dobrowolski
2023 # Two smaller fixes in security area codes.
2024 $ /includes/access_levels.inc
2025
2026 21-Feb-2010 Joe Hunt
2027 # Exchange rate doesn't update table immediately when adding new rate 
2028   and no exchange rates there before.
2029 $ /gl/manage/exchange_rates.php
2030 # Bug in exchange variation calculation in certain situations. Again.
2031 $ /gl/includes/db/gl_db_banking.inc
2032  
2033 21-Feb-2010 Janusz Dobrowolski
2034 # Fixed check for language session var.
2035 $ /includes/session.inc
2036
2037 19-Feb-2010 Joe Hunt/Ary Wibowo
2038 # Bug in exchange variation calculation in certain situations.
2039 $ /gl/includes/gl_db_banking.inc
2040 ! Better and cleaner layout in graphics
2041 $ /reporting/includes/class.graphic.inc
2042 ! Fixed better layout in customer delivery form
2043 $ /sales/customer_delivery.php
2044
2045 17-Feb-2010 Joe Hunt
2046 # Missing border layout in report centre
2047 $ /reporting/includes/reports_classes.inc
2048
2049 ---------- End of changes from main trunk 2.2.6-2.2.7
2050
2051 01-Mar-2010 Janusz Dobrowolski
2052 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2053 $ /reporting/includes/class.pdf.inc
2054   /reporting/includes/excel_report.inc
2055   /reporting/includes/header2.inc
2056   /reporting/includes/pdf_report.inc
2057 + Integration of fpdi class
2058 $ /reporting/includes/fpdi/* (new)
2059   /reporting/forms (new)
2060 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2061 $ /reporting/prn_redirect.php
2062   /includes/main.inc
2063 ! Reports fixed according to changes in header API in FrontReport class.
2064 $ /reporting/rep101.php
2065   /reporting/rep102.php
2066   /reporting/rep103.php
2067   /reporting/rep104.php
2068   /reporting/rep105.php
2069   /reporting/rep106.php
2070   /reporting/rep107.php
2071   /reporting/rep108.php
2072   /reporting/rep109.php
2073   /reporting/rep110.php
2074   /reporting/rep111.php
2075   /reporting/rep112.php
2076   /reporting/rep201.php
2077   /reporting/rep202.php
2078   /reporting/rep203.php
2079   /reporting/rep204.php
2080   /reporting/rep209.php
2081   /reporting/rep210.php
2082   /reporting/rep301.php
2083   /reporting/rep302.php
2084   /reporting/rep303.php
2085   /reporting/rep304.php
2086   /reporting/rep305.php
2087   /reporting/rep401.php
2088   /reporting/rep409.php
2089   /reporting/rep501.php
2090   /reporting/rep601.php
2091   /reporting/rep701.php
2092   /reporting/rep702.php
2093   /reporting/rep704.php
2094   /reporting/rep705.php
2095   /reporting/rep706.php
2096   /reporting/rep707.php
2097   /reporting/rep708.php
2098   /reporting/rep709.php
2099   /reporting/rep710.php
2100
2101 25-Feb-2010 Janusz Dobrowolski
2102 # Files manipulation helpers added
2103 $ /includes/main.inc
2104 # Cleanup
2105 $ /includes/db/sql_functions.inc
2106 + Added radio buttons helper
2107 $ /includes/ui/ui_input.inc
2108 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2109 $ /includes/ui/ui_lists.inc
2110 ! Changed _vd debug function to notification type
2111 $ /includes/ui/ui_view.inc
2112 # Layout fix on final screen 
2113 $ /purchasing/po_entry_items.php
2114 # Error message when no report file is found
2115 $ /reporting/prn_redirect.php
2116 # Code cleanup (missing $row declaration)
2117 $ /reporting/includes/pdf_report.inc
2118
2119 20-Feb-2010 Joe Hunt
2120 # Wrong class parameter in Generqal Ledger Reports
2121 $ /applications/generalledger.php
2122
2123 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2124 ------------------------------- Release 2.2.6 ----------------------------------
2125 16-Feb-2010 Joe Hunt
2126 ! Release 2.2.6
2127 $ config.default.php
2128   update.html
2129   /lang/new_language_template/LC_MESSAGES/empty.po
2130 ! CSS style is now implemented in all FA.
2131 ! New label style for the themes. Better layout in supp inv/credit
2132 ! A lot of code clean up. New password_row and file_row/cells.
2133 # Several minor bugs during final CSS implementaion
2134   /access/login.php
2135   /admin/attachments.php
2136   /admin/change_current_user_password.php
2137   /admin/company_preferences.php
2138   /admin/create_coy.php
2139   /admin/display_prefs.php
2140   /admin/gl_setup.php
2141   /admin/inst_lang.php
2142   /admin/inst_module.php
2143   /admin/users.php
2144   /includes/ui/ui_controls.inc
2145   /includes/ui/ui_input.inc
2146   /includes/ui/ui_lists.inc
2147   /inventory/manage/items.php
2148   /purchasing/supplier_credit.php
2149   /purchasing/supplier_invoice.php
2150   /purchasing/includes/ui/po_ui.inc
2151   /purchasing/includes/ui/invoice_ui.inc
2152   /reporting/includes/reports_classes.inc
2153   /sales/includes/ui/sales_order_ui.inc
2154   /sales/view/view_sales_order.php
2155   /themes/default/default.css
2156   /themes/aqua/default.css
2157   /themes/cool/default.css
2158   
2159
2160 11-Feb-2010 Janusz Dobrowolski
2161 # Better check for language session var.
2162 $ /includes/session.inc
2163 # Fixed IE related hotkeys problem with AltTab
2164 $ /js/inserts.js
2165
2166 11-Feb-2010 Joe Hunt/Chaitanya
2167 # [0000204] GRN Valuation Report shows wrong data
2168 $ /reporting/rep305.php
2169
2170 10-Feb-2010 Janusz Dobrowolski
2171 # [0000201] Cannot change item type when item is edited
2172 $  /inventory/manage/items.php
2173 # Sparse warning fixed.
2174 $ includes/db/manufacturing_db.inc
2175
2176 10-Feb-2010 Joe Hunt
2177 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2178   the correct values later are obtained.
2179 $ /admin/gl_setup.php
2180   /includes/db/inventory_db.inc
2181   /manufacturing/includes/db/work_orders_db.inc
2182   /purchasing/includes/db/grn_db.inc
2183   /purchasing/includes/db/invoice_db.inc
2184 + Added a selector for decimal values in Balance Sheet and P/L Statement
2185 $ /reporting/reports_main.php
2186   /reporting/rep706.php
2187   /reporting/rep707.php
2188 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2189 $ /gl/gl_bank.php
2190   
2191 09-Feb-2010 Joe Hunt/Chaitanya
2192 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2193 $ /admin/create_coy.php
2194
2195 06-Feb-2010 Janusz Dobrowolski
2196 # Fixed get_standard_cost() for dummy items again.
2197 $ /includes/db/inventory_db.inc
2198 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2199 $ /sales/includes/db/sales_invoice_db.inc
2200 ! Yesterday changes removed
2201 $ /sales/includes/db/sales_delivery_db.inc
2202   /sales/includes/db/sales_invoice_db.inc
2203 # Prevent saving empty lines in invoices/delivery notes - rerun
2204   /reporting/rep107.php
2205   /reporting/rep110.php
2206
2207 06-Feb-2010 Joe Hunt/Chaitanya
2208 ! Changed Balance Sheets/PL Statements to be recursive
2209 $ /gl/inquiry/balance_sheet.php
2210   /gl/inquiry/profit_loss.php
2211   /reporting/rep701.php
2212   /reporting/rep705.php
2213   /reporting/rep706.php
2214   /reporting/rep707.php
2215   
2216 05-Feb-2010 Joe Hunt/Kalido
2217 + Placing a print link in all view windows (without menus).
2218 $ /includes/main.inc
2219   /includes/ui_controls.inc
2220 ! Preparing for new recursive balance sheet/PL Statements
2221 $ /gl/includes/db/gl_db_accounts.inc
2222   /gl/includes/db/gl_db_account_types.inc
2223   
2224 05-Feb-2010 Janusz Dobrowolski
2225 # Fixed get_standard_cost() for dummy items
2226 $ /includes/db/inventory_db.inc
2227 # Prevent saving empty lines in invoices/delivery notes
2228 $ /sales/includes/db/sales_delivery_db.inc
2229   /sales/includes/db/sales_invoice_db.inc
2230
2231 03-Feb-2010 Janusz Dobrowolski
2232 # Fixed continuation after timeout.
2233 $ /access/login.php
2234   /includes/main.inc
2235   /includes/session.inc
2236   /includes/page/footer.inc
2237   /themes/aqua/default.css
2238   /themes/cool/default.css
2239   /themes/default/default.css
2240 # Added error message when no file is selected on view or download.
2241 $ /admin/backups.php
2242
2243 03-Feb-2010 Joe Hunt
2244 # When buying a service item from a supplier, the delivery produced
2245   wrong inventory GL transactions. No GL transactions should be here.
2246 $ /sales/includes/db/sales_delivery_db.inc
2247 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2248   price format uses thousands seperator. A couple of minor errors too. 
2249 $ /purchasing/includes/db/grn_db.inc
2250   /purchasing/includes/db/invoices_db.inc
2251 # Exchange rate bug when searching a non existing customer
2252 $ /includes/banking.inc
2253
2254 03-Feb-2010 Chaitanya/Joe
2255 + Added a Profit and Loss Drilldown page and changed menu link
2256 $ /applications/generalledger.php
2257   /gl/inquiry/profit_loss.php (New file)
2258   /gl/inquiry/balance_sheet.php
2259 ! Better layout
2260 $ /gl/inquiry/journal_inquiry.php
2261
2262 02-Feb-2010 Chaitanya
2263 + Added memo search on journal inquires.
2264 $ /gl/inquiry/journal_inquiry.php
2265
2266 ---------- End of changes from main trunk 2.2.5-2.2.6
2267
2268 09-Feb-2010 Janusz Dobrowolski
2269 + Improved multilevel database transaction support
2270 $ /includes/errors.inc
2271   /includes/db/connect_db.inc
2272   /includes/db/sql_functions.inc
2273   /sales/includes/cart_class.inc
2274 + Added Direct GRN and Direct Invoice in purchases module
2275 $ /applications/suppliers.php
2276   /includes/current_user.inc
2277   /includes/ui/ui_lists.inc
2278   /purchasing/po_entry_items.php
2279   /purchasing/po_receive_items.php
2280   /purchasing/includes/po_class.inc
2281   /purchasing/includes/db/grn_db.inc
2282   /purchasing/includes/db/invoice_db.inc
2283   /purchasing/includes/db/po_db.inc
2284   /purchasing/includes/ui/grn_ui.inc
2285   /purchasing/includes/ui/po_ui.inc
2286 + Added invoice preselection option.
2287 $ /purchasing/supplier_payment.php
2288 ! Optimized extensions related code.
2289 $ /applications/application.php
2290   /applications/customers.php
2291   /applications/dimensions.php
2292   /applications/generalledger.php
2293   /applications/inventory.php
2294   /applications/manufacturing.php
2295   /applications/setup.php
2296 ! Cleanup
2297 $ /purchasing/supplier_invoice.php
2298   /sales/includes/ui/sales_order_ui.inc
2299 # Typo
2300 $ /sales/sales_order_entry.php
2301
2302 05-Feb-2010 Janusz Dobrowolski
2303 + Multiply order items with the same stock_id (with warning), code cleanups
2304 $ /purchasing/po_entry_items.php
2305   /purchasing/includes/po_class.inc
2306   /purchasing/includes/supp_trans_class.inc
2307   /purchasing/includes/db/po_db.inc
2308   /purchasing/includes/ui/po_ui.inc
2309 # Fixed typo bugs
2310 $ /purchasing/includes/db/grn_db.inc
2311   /purchasing/includes/db/invoice_db.inc
2312
2313 04-Feb-2010 Joe Hunt
2314 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2315   and class id varchar(3). Ability to change account groups online.
2316 $ /gl/manage/gl_account_classes.php
2317   /gl/manage/gl_account_types.php
2318   /gl/manage/gl_accounts.php
2319   /gl/includes/db/gl_db_account_types.inc
2320   /includes/ui/ui_lists.inc
2321   /sql/alter2.3.sql
2322   /sql/en_US-demo.sql
2323   /sql/en_US-new.sql
2324
2325 03-Feb-2010 Janusz Dobrowolski
2326 # Payment terms were not retrieved at invoice edit start.
2327 $ /sales/customer_invoice.php
2328 # Fixed item selector.
2329 $ /inventory/prices.php
2330
2331 02-Feb-2010 Janusz Dobrowolski
2332 # Missing closing bracket
2333 $ /sql/alter2.3.php
2334 # Small fixes in sys_prefs update/retrieve
2335 $ /admin/db/company_db.inc
2336
2337 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2338 ------------------------------- Release 2.2.5 ----------------------------------
2339 02-Feb-2010 Joe Hunt
2340 ! Release 2.2.5
2341 $ $config.default.php
2342   update.html
2343 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2344 $ /sales/sales_order_entry.php
2345
2346 01-Feb-2010 Janusz Dobrowolski
2347 # Fixed error display hidden during ajax call in some situations
2348 $ /includes/errors.inc
2349 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2350  errors are generated on fatal failure.
2351 $ /js/utils.js
2352   /js/inserts.js
2353
2354 01-Feb-2010 Joe Hunt
2355 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2356 $ /sales/sales_order_entry.php
2357 # [0000197] Bug in closing some special balance sheet levels.
2358 $ /gl/inquiry/balance_sheet.php
2359   /reporting/rep705.php
2360   /reporting/rep706.php
2361   /reporting/rep707.php
2362
2363 31-Jan-2010 Joe Hunt
2364 # Bug in Quick Entries with Tax added.
2365 $ /includes/ui/ui_view.inc
2366
2367 30-Jan-2010 Joe Hunt/Chaitanya
2368 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2369   Contributed by Chatanya. Magnificient!
2370 $ /applications/generalledger.php
2371   /gl/inquiry/balance_sheet.php (new file)
2372   /gl/inquiry/gl_account_inquiry.php
2373 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2374 $ /sql/en_US-demo.sql
2375   /sql/en_US_new.sql
2376 # Fixed bug in gl accounts checks
2377   /taxes/tax_types.php
2378
2379 30-Jan-2010 Janusz Dobrowolski
2380 # [0000194] Fixed tax records from journal entry (voiding problem)
2381 $ /gl/includes/db/gl_db_trans.inc
2382   /reporting/rep709.php
2383
2384 25-Jan-2010 Joe Hunt
2385 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2386 # A couple of redirecting bugs
2387 $ /sales/sales_order_entry.php
2388   /sales/includes/db/sales_order_db.inc
2389 # Bug in the sequence in sales price pickup
2390 $ /sales/includes/sales_db.inc
2391 + Added document Receipt and small rearrangements and bugfixes
2392 $ /includes/types.inc
2393   /includes/ui/ui_view.inc
2394   /reporting/rep107.php
2395   /reporting/rep108.php
2396   /reporting/rep109.php
2397   /reporting/rep110.php
2398   /reporting/rep111.php
2399   /reporting/rep112.php (new document file)
2400   /reporting/rep209.php
2401   /reporting/rep210.php
2402   /reporting/reports_main.php
2403   /reporting/includes/doctext.inc
2404   /reporting/includes/doctext2.inc
2405   /reporting/includes/header2.inc
2406   /reporting/includes/reporting.inc
2407   /reporting/includes/reports_classes.inc
2408   /sales/customer_payments.php
2409   /sales/sales_order_entry.php
2410   /sales/inquiry/customer_inquiry.php
2411   
2412 22-Jan-2010 Tom Hallman/Joe Hunt
2413 # Exchange rate doesn't update table when adding new or deleting rate
2414 $ /gl/manage/exchange_rates.php
2415 ! Small adjustments to Bank Statement and GL Transactions Reports
2416 $ /reporting/rep601.php
2417   /reporting/rep704.php
2418 ! Layout fix for Report Selectors in when running in Windows OS.
2419 $ /reporting/includes/reports_classes.inc
2420
2421 20-Jan-2010 Joe Hunt
2422 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2423 $ /admin/gl_setup.php
2424
2425 18-Jan-2010 Joe Hunt
2426 # Demand was calculated double from Sales Quotation. Should be 0.
2427 $ /includes/db/manufacturing_db.inc
2428 # A back link was still in Bank Transfer.
2429 $ /gl/bank_transfer.php
2430
2431 ---------- End of changes from main trunk 2.2.4-2.2.5
2432
2433 26-Jan-2010 Janusz Dobrowolski
2434 + Editable sales terms in sales orders and invoices, default terms from customer record.
2435 $ /admin/db/company_db.inc
2436   /includes/ui/ui_lists.inc
2437   /reporting/rep102.php
2438   /reporting/rep108.php
2439   /sales/create_recurrent_invoices.php
2440   /sales/customer_delivery.php
2441   /sales/customer_invoice.php
2442   /sales/sales_order_entry.php
2443   /sales/includes/cart_class.inc
2444   /sales/includes/sales_db.inc
2445   /sales/includes/db/cust_trans_db.inc
2446   /sales/includes/db/sales_credit_db.inc
2447   /sales/includes/db/sales_delivery_db.inc
2448   /sales/includes/db/sales_invoice_db.inc
2449   /sales/includes/db/sales_order_db.inc
2450   /sales/includes/ui/sales_order_ui.inc
2451   /sales/manage/sales_points.php
2452   /sql/alter2.3.php
2453   /sql/alter2.3.sql
2454   /sql/en_US-demo.sql
2455   /sql/en_US-new.sql
2456
2457 26-Jan-2010 Janusz Dobrowolski
2458 + Full support for items with editable descriptions in sales documents
2459 $ /includes/ui/ui_lists.inc
2460   /inventory/prices.php
2461   /inventory/includes/db/items_db.inc
2462   /inventory/manage/items.php
2463   /js/inserts.js
2464   /sales/customer_delivery.php
2465   /sales/sales_order_entry.php
2466   /sales/includes/cart_class.inc
2467   /sales/includes/ui/sales_order_ui.inc
2468   /sql/alter2.3.sql
2469   /sql/en_US-demo.sql
2470   /sql/en_US-new.sql
2471 # Fixed warning in debug mode
2472 $ /sales/inquiry/sales_deliveries_view.php
2473   /sales/includes/db/cust_trans_db.inc
2474
2475 23-Jan-2010 Janusz Dobrowolski
2476 + Improved locales checking
2477 $ /includes/lang/gettext.php
2478   /includes/lang/language.php
2479 + Defaults for get_post also for array submits, added confirm dialog helper
2480 $ /includes/ui/ui_controls.inc
2481 + Added info label in error_log for warnings during upgrade process
2482 $ /includes/errors.inc
2483 ! System preferences moved from company to new sys_prefs table
2484 $ /admin/company_preferences.php
2485   /admin/display_prefs.php
2486   /admin/gl_setup.php
2487   /admin/users.php
2488   /admin/db/company_db.inc
2489   /admin/db/users_db.inc
2490   /includes/current_user.inc
2491   /includes/session.inc
2492   /includes/prefs/sysprefs.inc
2493   /includes/prefs/userprefs.inc
2494   /sql/alter2.1.php
2495   /sql/alter2.3.php
2496   /sql/alter2.3.sql
2497   /sql/en_US-demo.sql
2498   /sql/en_US-new.sql
2499   /install/save.php
2500 ! Updated locales and database/src compatibility checks
2501 $ /admin/system_diagnostics.php
2502 ! Added core version for checks against database version_id
2503 $ /config.default.php
2504 ! System setup re-read after upgrade
2505 $  /admin/inst_upgrade.php
2506 ! Cached company currency retrieval
2507 $ /includes/banking.inc
2508 ! Removed sysprefs.inc include
2509 $ /includes/main.inc
2510 # Removed archaic error handling
2511 $ /includes/date_functions.inc
2512 # Missing path_to_root declaration in handle_submit().
2513 $ /admin/create_coy.php
2514 # Message box cleanup before ajax call
2515 $ /js/utils.js
2516
2517 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2518
2519 ------------------------------- Release 2.2.4 ----------------------------------
2520 17-Jan-2010 Joe Hunt
2521 ! Release 2.2.4
2522 $ $config.default.php
2523   update.html
2524
2525 17-Jan-2010 Janusz Dobrowolski
2526 ! Improved error checking.in company update/creation.
2527 $ /admin/create_coy.php
2528 # Fixed default value for stock_category.dflt_tax_type
2529 $ /sql/en_US-new.sql
2530 # Fixed errors display in ajax mode.
2531 $ /includes/errors.inc
2532 # Fixed checks for deleting POS
2533 $ /sales/manage/sales_points.php
2534
2535 15-Jan-2010 Janusz Dobrowolski
2536 ! Changed so GL Account Types id allows up to 10 digits.
2537 $ /gl/manage/gl_account_types.php
2538 # [0000187] Category and description reset after failed check;
2539 $ /inventory/manage/sales_kits.php
2540 # Cleaned warnings in errorlog.
2541 $ /sales/includes/sales_db.inc
2542 ! Default 0 on empty amount fields
2543 $ /includes/data_checks.inc
2544 ! Empty numeric input fields globaly defaulted to 0.
2545 $ /includes/data_checks.inc
2546   /includes/ui/ui_input.inc
2547
2548 15-Jan-2010 Joe Hunt
2549 # [0000190] Back link on confirmation only pages removed.
2550 $ /includes/page/footer.inc
2551   /includes/ui/ui_view.inc
2552   /includes/main.inc
2553 # Removed a comma after last item in structure for 0_tax_types, line 1596
2554 $ /sql/en_US-new.sql
2555
2556 14-Jan-2010 Joe Hunt
2557 # A couple of small bugs were fixed in average material cost
2558 $ /purchasing/includes/db/grn_db.inc
2559   /purchasing/includes/db/invoice_db.inc
2560   /manufacturing/includes/db/work_orders_db.inc
2561
2562 13-Jan-2010 Joe Hunt
2563 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2564 $ /inventory/cost_update.php
2565   /inventory/includes/item_adjustments_ui.inc
2566   /inventory/view/view_adjustment.php
2567 ! Changed so GL Account Types id allows up to 6 digits.
2568 $ /gl/manage/gl_account_types.php
2569   
2570 12-Jan-2010 Janusz Dobrowolski
2571 # Fixed buggy exemptions display
2572 $ /taxes/item_tax_types.php
2573
2574 ---------- End of changes from main trunk 2.2.3-2.2.4
2575
2576 12-Jan-2010 Janusz Dobrowolski
2577 ! Added sorting by branch_ref
2578 $ /sales/includes/db/branches_db.inc
2579 # Fixed misnamed function parameter.
2580   /sales/includes/db/cust_trans_db.inc
2581   /sales/inquiry/sales_deliveries_view.php
2582
2583 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2584 ------------------------------- Release 2.2.3 ----------------------------------
2585 12-Jan-2010 Joe Hunt
2586 ! Release 2.2.3
2587 ! Allow using of multi level sub-types when digits are of same length in account types
2588 $ config.default.php
2589   update.html
2590   /gl/includes/db/gl_db_accounts.inc
2591 ! Print COA also prints class id and account type id.
2592 $ /reporting/rep701.php
2593
2594
2595 11-Jan-2010 Janusz Dobrowolski
2596 # Removed invalid constraint on tax_types.
2597 $ /sql/en_US-new.sql
2598
2599 10-Jan-2010 Janusz Dobrowolski
2600 ! Small fix in new_doc_date()
2601 $ /includes/date_functions.inc
2602 # Prevent warnings for sql results without 'inactive' field
2603 $ /includes/ui/db_pager_view.inc
2604 # Fixed js error in IE7
2605 $ /js/inserts.js
2606 + Added support for customized doctext.inc/header2.inc
2607 $ /reporting/prn_redirect.php
2608   /reporting/includes/pdf_report.inc
2609 ! Increased number of decimals for tax calculations
2610 $ /taxes/tax_calc.inc
2611 ! Code cleanup
2612 $ /includes/current_user.inc
2613 # Fixed check for missing POST in check_num()
2614 $ /includes/data_checks.inc
2615 # [0000187] Category and description reset after failed check;
2616 $ /inventory/manage/item_codes.php
2617 # [0000186] Timeout on Refresh button
2618 $ /sales/allocations/customer_allocate.php
2619 # [0000185] Update notification missing.
2620 $ inventory/reorder_level.php
2621
2622 09-Jan-2010 Joe Hunt
2623 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2624 $ /admin/fiscalyear.php
2625
2626 07-Jan-2010 Joe Hunt
2627 ! Changed to let the $doctypes in documents follow the types in types.inc
2628 + New document, Remittance, to print payment allocations to suppliers
2629   Also print/email links from Supplier Payment and Supplier Inquiry.
2630 $ /purchasing/supplier_payment.php
2631   /purchasing/inquiry/supplier_inquiry.php
2632   /reporting/rep108.php
2633   /reporting/rep109.php
2634   /reporting/rep110.php
2635   /reporting/rep111.php
2636   /reporting/rep209.php
2637   /reporting/rep210.php (New file)
2638   /reporting/reports_main.php
2639   /reporting/includes/doctext.inc
2640   /reporting/includes/doctext2.inc
2641   /reporting/includes/header2.inc
2642   /reporting/includes/pdf_report.inc
2643   /reporting/includes/reporting.inc
2644   /reporting/includes/reports_classes.inc
2645 # Creating recurrent invoices with date outside fiscal year.  
2646   /sales/create_recurrent_invoices.php
2647   
2648 06-Jan-2010 Janusz Dobrowolski
2649 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2650 $ /includes/session.inc
2651 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2652 $ /includes/references.inc
2653
2654 04-Jan-2010 Joe Hunt
2655 ! Making the stretch parameter = 1 on default print pdf all over
2656   Improved layout on documents.
2657 $ /reporting/includes/class.pdf.inc
2658   /reporting/includes/pdf_report.inc
2659   /reporting/includes/doctext.inc
2660   /reporting/includes/doctext2.inc
2661   /reporting/includes/header2.inc
2662   
2663 31-Dec-2009 Joe Hunt
2664 # When updating tax rate, it didn't show and calculate correct in documents.
2665 $ /taxes/db/tax_groups_db.inc
2666
2667 27-Dec-2009 Joe Hunt
2668 # Problems letting various currency bank accounts sharing the same GL account
2669 $ /gl/manage/bank_accounts.php
2670   /gl/includes/db/gl_db_banking.inc
2671
2672 ---------- End of changes from main trunk 2.2.2-2.2.3
2673
2674 11-Jan-2010 Janusz Dobrowolski
2675 ! Optimized database indexes.
2676 $ /sql/alter2.3.sql
2677   /sql/en_US-demo.sql
2678   /sql/en_US-new.sql
2679
2680 27-Dec-2009 Janusz Dobrowolski
2681 + Remote packages repository support for extensions and languages
2682 $ /config.default.php
2683   /frontaccounting.php
2684   /admin/inst_lang.php
2685   /admin/inst_module.php
2686   /includes/access_levels.inc
2687   /includes/ui/ui_lists.inc
2688   /sql/alter2.3.php
2689 # Small fix in handle_submit
2690 $ /admin/create_coy.php
2691 ! Using var_dump function for storing variables in config files.
2692 $ /admin/db/maintenance_db.inc
2693 + Added copy_file(), check_write() helper functions.
2694 $ /includes/main.inc
2695 + Aded array_search_key() helper.
2696 $ /includes/lang/gettext.php
2697 + Added helper for checking langauge support.
2698 $ /includes/current_user.inc
2699 + Added helper for radio buttons.
2700 $ /includes/ui/ui_input.inc
2701 ! Extension links support moved to application class.
2702 $ /applications/application.php
2703   /applications/customers.php
2704   /applications/dimensions.php
2705   /applications/generalledger.php
2706   /applications/inventory.php
2707   /applications/manufacturing.php
2708   /applications/setup.php
2709   /applications/suppliers.php
2710   /includes/archive.inc (new)
2711   /includes/packages.inc (new)
2712 + Support for popup buttons
2713 $ /js/inserts.js
2714
2715 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2716 ------------------------------- Release 2.2.2 ----------------------------------
2717 23-Dec-2009 Joe Hunt
2718 ! Release 2.2.2
2719 $ /update.html
2720 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2721 $ /reporting/rep109.php
2722   /reporting/rep111.php
2723   /reporting/includes/doctext.inc
2724   /reporting/includes/doctext2.inc
2725 # Restoring journal entry sql to previous without join with bank_trans
2726   due to error in joins. Tom Hallman works on it until 2.2.3
2727 $ /gl/inquiry/journal_inquiry.php  
2728 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2729 $ /admin/db/maintenance_db.inc
2730   /gl/gl_bank.php
2731   /includes/db_pager.inc
2732   /includes/session.inc
2733   /includes/lang/language.php
2734   /includes/page/header.inc
2735   /install/save.php
2736   /inventory/adjustments.php
2737   /inventory/transfers.php
2738   /purchasing/supplier_invoice.php
2739   /purchasing/allocations/supplier_allocate.php
2740   /purchasing/includes/ui/po_ui.inc
2741   /reporting/includes/class.graphic.inc
2742   /reporting/includes/tcpdf.php
2743   /reporting/includes/Workbook.php
2744   /sales/allocations/customer_allocate.php
2745   
2746 22-Dec-2009 Joe Hunt
2747 ! Some additional changes in pdf_report.inc for supporting report extensions.
2748 $ /reporting/includes/pdf_report.inc
2749   /reporting/includes/excel_report.inc
2750
2751 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2752 # [0000184] Bad source document quantities update and invalid qtys during
2753         derivative document entry.
2754 $ /sales/includes/cart_class.inc
2755   /sales/includes/sales_db.inc
2756 # Fixed quantity columns descriptions in delivery edition.
2757 $ /sales/customer_delivery.php
2758
2759 21-Dec-2009 Joe Hunt
2760 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2761   Some errors in header3() in pdf_report.inc.
2762 $ /includes/current_user.inc
2763   /reporting/includes/pdf_report.inc
2764
2765 18-Dec-2009 Joe Hunt
2766 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2767   Fixed depending on the decimals in the stock item to not allow less than minimum.
2768 $ /purchasing/po_entry_items.php
2769
2770 12-Dec-2009 Joe Hunt
2771 ! Implemented search on categories as well in sales_items_list...
2772 $ /includes/ui/ui_lists.inc
2773
2774 09-Dec-2009 Janusz Dobrowolski
2775 + Added system diagnostics page
2776 $ /admin/system_diagnostics.php
2777   /applications/setup.php
2778
2779 08-Dec-2009 Tom Hallman/Joe Hunt
2780 + Extended the Report Engine to better support own reports
2781 $ /reporting/includes/class.pdf.inc
2782   /reporting/includes/excel_report.inc
2783   /reporting/includes/pdf_report.inc
2784   /reporting/includes/tcpdf.php
2785   /reporting/fonts/courier.php (new file)
2786   /reporting/fonts/times.php (new file)
2787   /reporting/fonts/timesb.php (new file)
2788   /reporting/fonts/timesbi.php (new file)
2789   /reporting/fonts/timesi.php (new file)
2790   /reporting/fonts/symbol.php (new file)
2791   /reporting/fonts/zapfdingbats.php (new file)
2792   
2793 07-Dec-2009 Joe Hunt
2794 ! Providing use of alternative providers for exchange rates.
2795 $ /gl/includes/db/gl_db_rates.inc
2796
2797 06-Dec-2009 Janusz Dobrowolski
2798 # Safer algorithm for company removal, additional prefix check on company add.
2799 $ /admin/create_coy.php
2800   /admin/db/maintenance_db.inc
2801
2802 04-Dec-2009 Janusz Dobrowolski
2803 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2804 $ /includes/ui/allocation_cart.inc
2805 # False currency rate error on first opening of sales order page when customer_list is off.
2806 $ /sales/includes/cart_class.inc
2807
2808 04-Dec-2009 Joe Hunt
2809 # Print Statement prints balances in wrong place.
2810 $ /reporting/rep108.php
2811 ! Better date2sql in date_functions.inc
2812 $ /includes/date_functions.inc
2813
2814 03-Dec-2009 Janusz Dobrowolski
2815 # Fixed bug [0000178] data error in supplier allocations
2816 $ /includes/ui/allocation_cart.inc
2817
2818 ---------- End of changes from main trunk 2.2.1-2.2.2
2819
2820 10-Dec-2009 Joe Hunt
2821 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2822   Only works with type Journal Entry.
2823 $ /gl/manage/gl_quick_entries.php
2824   /gl/includes/ui/gl_journal_ui.inc
2825   /includes/ui/ui_view.inc
2826   /sql/alter2.3.sql
2827   /sql/en_US-new.sql
2828   /sql/en_US-demo.sql
2829   .
2830 05-Dec-2009 Joe Hunt
2831 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2832   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2833   Awaiting change in report mechanism
2834 $ /includes/ui/allocation_cart.inc
2835   /reporting/includes/header2.inc
2836   /reporting/includes/reports_classes.inc (partly)
2837   /sales/create_recurrent_invoices.php
2838   /sales/customer_payments.php
2839   /sales/allocations/customer_allocate.php
2840   /sales/includes/sales_db.inc
2841   /sales/includes/db/branches_db.inc
2842   /sales/includes/db/custalloc_db.inc
2843   /sales/includes/db/customers_db.inc
2844   /sales/includes/db/cust_trans_db.inc
2845   /sales/includes/db/recurrent_invoices_db.inc (new file)
2846   /sales/includes/db/sales_groups_db.inc (new file)
2847   /sales/includes/db/sales_order_db.inc
2848   /sales/inquiry/customer_allocation_inquiry.php
2849   /sales/inquiry/customer_inquiry.php
2850   /sales/inquiry/sales_deliveries_view.php
2851   /sales/inquiry/sales_orders_view.php
2852   /sales/manage/credit_status.php
2853   /sales/manage/customers.php
2854   /sales/manage/customer_branches.php
2855   /sales/manage/recurrent_invoices.php
2856   /sales/manage/sales_areas.php
2857   /sales/manage/sales_groups.php
2858   /sales/manage/sales_people.php
2859   /sales/manage/sales_points.php
2860   /sales/manage/sales_types.php
2861   /sales/view/view_sales_order.php
2862   /taxes/item_tax_types.php
2863   /taxes/tax_groups.php
2864   /taxes/tax_types.php
2865   /taxes/db/tax_types_db.inc
2866
2867 04-Dec-2009 Janusz Dobrowolski
2868 + Next release upgrade skeleton files.
2869 $ /sql/alter2.3.php (new)
2870   /sql/alter2.3.sql (new)
2871
2872 04-Dec-2009 Tom Hallman
2873 # Added key on type, id in comments to improve performance
2874 $ /sql/en_US-demo.sql
2875   /sql/en_US-new.sql
2876
2877 04-Dec-2009 Joe Hunt
2878 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2879   Included purchasing folder
2880 $ /includes/db/manufacturing_db.inc
2881   /manufacturing/search_work_orders.php
2882   /manufacturing/work_order_costs.php
2883   /manufacturing/includes/db/work_orders_db.inc
2884   /manufacturing/inquiry/where_used_inquiry.php
2885   /manufacturing/manage/bom_edit.php
2886   /manufacturing/manage/work_centres.php
2887   /purchasing/po_entry_items.php
2888   /purchasing/supplier_credit.php
2889   /purchasing/supplier_invoice.php
2890   /purchasing/includes/db/invoice_db.inc
2891   /purchasing/includes/db/po_db.inc
2892   /purchasing/includes/db/suppalloc_db.inc
2893   /purchasing/includes/db/supp_trans_db.inc
2894   /purchasing/inquiry/po_search.php
2895   /purchasing/inquiry/po_search_completed.php
2896   /purchasing/inquiry/supplier_allocations_inquiry.php
2897   /purchasing/inquiry/supplier_inquiry.php
2898   /purchasing/manage/suppliers.php
2899
2900 03-Dec-2009 Joe Hunt
2901 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2902   Included inventory folder
2903 $ /admin/payment_terms.php
2904   /admin/printers.php
2905   /admin/print_profiles.php
2906   /admin/shipping_companies.php
2907   /admin/db/company_db.inc
2908   /admin/db/printers_db.inc
2909   /admin/db/shipping_db.inc
2910   /dimensions/includes/dimens_db.inc
2911   /gl/gl_bank.php
2912   /gl/includes/db/gl_db_accounts.inc
2913   /gl/includes/db/gl_db_account_types.inc
2914   /gl/includes/db/gl_db_bank_accounts.inc
2915   /gl/includes/db/gl_db_curriencies.inc
2916   /gl/manage/bank_accounts.php
2917   /gl/manage/currencies.php
2918   /gl/manage/gl_accounts.php
2919   /gl/manage/gl_account_classes.php
2920   /gl/manage/gl_account_types.php
2921   /inventory/purchasing_data.php
2922   /inventory/includes/inventory_db.inc
2923   /inventory/includes/db/items_category_db.inc
2924   /inventory/includes/db/items_db.inc
2925   /inventory/includes/db/items_locations_db.inc
2926   /inventory/includes/db/items_purchases_db.inc (New file)
2927   /inventory/includes/db/movement_types_db.inc
2928   /inventory/inquiry/stock_movements.php
2929   /inventory/manage/items_php
2930   /inventory/manage/item_categories.php
2931   /inventory/manage/locations.php
2932   /inventory/manage/movement_types.php
2933   
2934 02-Dec-2009 Janusz Dobrowolski
2935 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2936
2937 $ /sql/en_US-demo.sql
2938 # Fixed to store default null values on export
2939 $ /admin/db/maintenance_db.inc
2940 ! Display sql in case of duplicate data error when go_debug=1 - redone
2941 $ /includes/errors.inc
2942 # Display settings are restored in every login in demo mode.
2943 $ /admin/display_prefs.php
2944   /includes/current_user.inc
2945 # Fixed view/download backup
2946 $ /admin/backups.php
2947
2948 $ config.default.php
2949   /lang/new_language_template/LC_MESSAGES/empty.po
2950   /lang/en_US/LC_MESSAGES/en_US.mo
2951 # More restrictions on deleting gl_accounts
2952 $ /gl/manage/gl_accounts.php
2953 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2954 $ /admin/backups.php
2955
2956 01-Dec-2009 Janusz Dobrowolski
2957 # Removing config.php after error during install. Otherwise misleading message is displayed.
2958 $ /install/save.php
2959 ! Display sql in case of duplicate data error when go_debug=1.
2960 $ /includes/errors.inc
2961 ! Next transaction numbers retrieved from transaction table instead of sys_types
2962 $ /includes/systypes.inc
2963
2964 29-Nov-2009 Janusz Dobrowolski
2965 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2966 $ /includes/lang/language.php
2967   /includes/session.inc
2968 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2969 $ /includes/current_user.inc
2970   /includes/main.inc
2971
2972 28-Nov-2009 Chaitanya/Joe Hunt
2973 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2974 $ /purchasing/includes/ui/po_ui.inc
2975
2976 26-Nov-2009 Joe Hunt
2977 # Round to nearest value of 0 produced a division by zero error
2978 $ /admin/company_preferences.php
2979 # When printing reference numbers instead of internal numbers on documents
2980   it should also refer to reference numbers in deliveries and orders.
2981 $ /reporting/includes/header2.inc
2982
2983 25-Nov-2009 Joe Hunt/Tom Hallman
2984 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2985 $ /gl/gl_bank.php
2986
2987 21-Nov-2009 Janusz Dobrowolski
2988 # Fixed bug [0000178] data error in supplier allocations
2989 $ /includes/ui/allocation_cart.inc
2990 ! Fixed type constant usage.
2991 $ /purchasing/includes/db/supp_trans_db.inc
2992
2993 --------------
2994
2995 01-Dec-2009 Joe Hunt
2996 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2997   included gl folder
2998 $ /dimensions/includes/dimensions_db.inc
2999   /dimensions/includes/dimensions_ui.inc
3000   /dimensions/inquiry/search_dimensions.php
3001   /gl/bank_account_reconcile.pph
3002   /gl/gl_budget.php
3003   /gl/includes/db/gl_db_accounts.inc
3004   /gl/includes/db/gl_db_account_types.inc
3005   /gl/includes/db/gl_db_bank_accounts.inc
3006   /gl/includes/db/gl_db_bank_trans.inc
3007   /gl/includes/db/gl_db_currencies.inc
3008   /gl/includes/db/gl_db_rates.inc
3009   /gl/includes/db/gl_db_trans.inc
3010   /gl/inquiry/bank_inquiry.php
3011   /gl/inquiry/journal_inquiry.php
3012   /gl/manage/bank_accounts.php
3013   /gl/manage/currencies.php
3014   /gl/manage/exchange_rates.php
3015   /gl/manage/gl_accounts.php
3016   /gl/manage/gl_account_classes.php
3017   /gl/manage/gl_account_types.php
3018   /gl/view/gl_trans_view.php
3019   
3020 30-Nov-2009 Joe Hunt
3021 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3022   admin folder
3023 $ /admin/attachments.php
3024   /admin/create_coy.php
3025   /admin/fiscalyears.php
3026   /admin/gl_setup.php
3027   /admin/payment_terms.php
3028   /admin/printers.php
3029   /admin/shipping_companies.php
3030   /admin/view_print_transaction.php
3031   /admin/db/attachments_db.inc (New file)
3032   /admin/db/company_db.inc
3033   /admin/db/fiscalyears_db.inc (New file)
3034   /admin/db/maintenance_db.inc
3035   /admin/db/printers_db.inc
3036   /admin/db/shipping_db.inc (New file)
3037   /admin/db/transactions_db.inc (New file)
3038   /includes/date_functions.inc
3039   /reporting/includes/excel_report.inc
3040   /reporting/includes/pdf_report.inc
3041
3042 ------------------------------- Release 2.2 ----------------------------------
3043 18-Nov-2009 Joe Hunt
3044 ! Release 2.2
3045 $ config.default.php
3046 # Allow null references in trans to show up in gl_trans_view
3047 $ /gl/view/gl_trans_view.php
3048 # Fixed side bug after last sql update.
3049 $ /gl/bank_account_reconcile.php
3050
3051 17-Nov-2009 Joe Hunt/Tom Hallman
3052 ! Moved payment terms in documents for better view. Increased
3053   space for legal text.
3054 $ /reporting/includes/header2.inc
3055   /reporting/includes/pdf_report.inc
3056 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3057   Changed period in Journal Entries to one month instead of one year.
3058 $ /gl/includes/db/gl_db_trans.inc
3059   /gl/inquiry/journal_inquiry.php
3060 ! Changed rep705 to show fiscal year instead of year
3061 $ /reporting/rep705.php
3062   /reporting/includes/reports_classes.inc
3063 ! updated fles
3064 $ update.html
3065   /lang/new_language_template/LC_MESSAGES/empty.po
3066   
3067 15-Nov-2009 Janusz Dobrowolski
3068 + Added integration of custom and extended reports into reporting module; optimizations.
3069 $ /reporting/prn_redirect.php
3070   /reporting/reports_main.php
3071   /reporting/includes/reports_classes.inc
3072 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3073 $ /includes/ui/ui_lists.inc
3074   /admin/backups.php
3075   /admin/inst_module.php
3076   /admin/print_profiles.php
3077   /gl/includes/ui/gl_bank_ui.inc
3078   /gl/includes/ui/gl_journal_ui.inc
3079   /gl/manage/exchange_rates.php
3080   /includes/ui/ui_input.inc
3081   /inventory/cost_update.php
3082   /inventory/prices.php
3083   /inventory/purchasing_data.php
3084   /inventory/reorder_level.php
3085   /inventory/inquiry/stock_status.php
3086   /inventory/manage/item_codes.php
3087   /inventory/manage/items.php
3088   /inventory/manage/sales_kits.php
3089   /manufacturing/inquiry/where_used_inquiry.php
3090   /manufacturing/manage/bom_edit.php
3091   /purchasing/allocations/supplier_allocation_main.php
3092   /purchasing/includes/ui/invoice_ui.inc
3093   /purchasing/includes/ui/po_ui.inc
3094   /sales/allocations/customer_allocation_main.php
3095   /sales/manage/customer_branches.php
3096
3097 13-Nov-2009 Tom Hallman/Joe Hunt
3098 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3099 $ /gl/gl_bank.php
3100   /gl/gl_journal.php
3101   /gl/includes/ui/gl_bank_ui.inc
3102   /gl/includes/ui/gl_journal_ui.inc
3103   /includes/ui/items_cart.inc
3104 # Transaction bug in void_journal_trans()
3105 $ /gl/includes/db/gl_db_trans.inc
3106
3107 12-Nov-2009 Tom Hallman/Joe Hunt
3108 ! Cleaning the CHANGELOG.txt file
3109 ! Changed to allow change of reference in GL modifying
3110 $ /gl/includes/db/gl_db_trans.inc
3111   /gl/gl_journal.php
3112   /gl/includes/ui/bl_journal_ui.inc
3113   /gl/view/gl_trans_view.php
3114   /includes/references.inc
3115   /includes/db/references_db.inc
3116   
3117 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3118 + Added amount range in gl inquires.
3119 $ /gl/includes/db/gl_db_trans.inc
3120   /gl/inquiry/gl_account_inquiry.php
3121 ! Changed menu option text for GL inquiry
3122 $ /applications/generalledger.php
3123 # Fixed typo
3124 $ /doc/access_levels.txt
3125 # Fixed maximal memo line length.
3126 $ /gl/includes/ui/gl_bank_ui.inc
3127   /gl/includes/ui/gl_journal_ui.inc
3128
3129 12-Nov-2009 Tom Hallman/Joe Hunt
3130 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3131   instead of sum of positive transaction.
3132 $ /gl/inquiry/journal_inquiry.php
3133
3134 10-Nov-2009 Janusz Dobrowolski
3135 # Fixed value for SA_SUPPBULKREP access area.
3136 $ /includes/access_levels.inc
3137   /sql/en_US-demo.sql
3138   /sql/en_US-new.sql
3139
3140 10-Nov-2009 Joe Hunt
3141 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3142   It produces double records in bank inquiry otherwise..
3143 $ /gl/includes/ui/gl_bank_ui.inc
3144 # disallow bank accounts in accounts list when type is Bank Deposits
3145   or Payments. See above.
3146 $ /gl/manage/gl_quick_entries.php
3147 # type warning in dimension tags
3148 $ /admin/tags.php
3149
3150 09-Nov-2009 Janusz Dobrowolski
3151 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3152 $ /includes/page/header.inc
3153
3154 08-Nov-2009 Joe Hunt
3155 # Bug in adding freight cost to sales order/quotation
3156 $ /sales/inquiry/sales_orders_view.php
3157 ! Additional improvements on layout display
3158 $ /purchasing/includes/ui/invoice_ui.inc
3159   /purchasing/view/view_po.php
3160   /sales/view/view_sales_order.php
3161 ! Changed the Running Balance column in Customer Transaction
3162   to only show when the type is selected. The order is not
3163   good before sorting in date order
3164 $ /sales/inquiry/customer_inquiry.php  
3165
3166 07-Nov-2009 Janusz Dobrowolski
3167 # Added missing help_context
3168 $ /sales/inquiry/sales_orders_view.php
3169
3170 07-Nov-2009 Joe Hunt
3171 ! More improvements on layout display.
3172 $ /purchases/includes/ui/po_ui.inc
3173   /inventory/includes/item_adjustments_ui.inc
3174
3175 06-Nov-2009 Janusz Dobrowolski
3176 # Include sequence fixed.
3177 $ /admin/tags.php
3178   
3179 06-Nov-2009 Joe Hunt
3180 ! Improved layout in the new tax info display. Also old ones.
3181 $ /sales/credit_invoice.php
3182   /sales/customer_delivery.php
3183   /sales/customer_invoice.php
3184   /sales/includes/ui/sales_credit_ui.inc
3185   /sales/includes/ui/sales_order_ui.inc
3186
3187 05-Nov-2009 Joe Hunt
3188 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3189 $ /sales/includes/ui/sales_order_ui.inc
3190   /sales/sales_order_entry.php
3191 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3192 $ /sales/inquiry/sales_orders_view.php
3193 # Bug on line 215 in /sales/customer_delivery.php
3194 $ /sales/customer_delivery.php
3195
3196 04-Nov-2009 Tom Hallman/Joe Hunt
3197 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3198 $ /gl/view/gl_deposit_view.php
3199   /gl/view/gl_payment_view.php
3200   
3201 04-Nov-2009 Janusz Dobrowolski
3202 # Fixed bug introduced during security update and merged from main trunk.
3203 $ /admin/db/printers_db.inc
3204
3205 03-Nov-2009 Janusz Dobrowolski
3206 ! Added optional parameter to add_bank_transaction
3207 $ /gl/includes/db/gl_db_banking.inc
3208 # Fixed missing default price_dec.
3209 $ /includes/prefs/userprefs.inc
3210
3211 03-Nov-2009 Joe Hunt
3212 # Bad debit account when debiting service items.
3213 $ /purchasing/includes/db/invoice_db.inc
3214 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3215 $ /includes/db/connect_db.inc
3216 ! Better formatting of update.html
3217 $ update.html
3218 # Wrong presentation on reference and order in Customer Allocation Inquiry
3219 $ /sales/inquiry/customer_allocation_inquiry.php
3220 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3221   if global variable in config.php, $print_invoice_no = 0 (default).
3222 $ /reporting/includes/header2.inc
3223   /reporting/includes/reports_classes.inc
3224   
3225 02-Nov-2009 Janusz Dobrowolski
3226 # Bad default value retrieved for service COGS account.
3227 $ /inventory/manage/items.php
3228
3229 01-Nov-2009 Joe Hunt
3230 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3231   and start of week is Saturday. For DatePicker.
3232 $ config.default.php
3233   /includes/date_functions.inc
3234   /includes/ui/ui_view.inc
3235 # Bugs in function show_users_online in users_db.inc
3236 $ /admin/db/users_db.inc
3237
3238 01-Nov-2009 Janusz Dobrowolski
3239 + Added default date format and date separator used before login.
3240 $ /config.default.php
3241   /includes/prefs/userprefs.inc
3242
3243 30-Oct-2009 Janusz Dobrowolski
3244 # Fixed non-default company selection bug on login.
3245 $ /includes/session.inc
3246 ! Code cleanup.
3247 $ /includes/db/connect_db.inc
3248
3249 30-Oct-2009 Joe Hunt
3250 ! Changed name on folder for global help url to fawiki.
3251 $ /config.default.php
3252
3253 29-Oct-2009 Janusz Dobrowolski
3254 ! Changed context help organization to enable use of central multilanguage wiki.
3255 $ /config.default.php
3256   /admin/*.php
3257   /applications/*.php
3258   /dimensions/dimension_entry.php
3259   /dimensions/inquiry/search_dimensions.php
3260   /dimensions/view/view_dimension.php
3261   /gl/*.php
3262   /gl/inquiry/*.php
3263   /gl/manage/*.php
3264   /gl/view/*.php
3265   /includes/page/header.inc
3266   /inventory/*.php
3267   /inventory/inquiry/*.php
3268   /inventory/manage/*.php
3269   /inventory/view/*.php
3270   /manufacturing/*.php
3271   /manufacturing/inquiry/*.php
3272   /manufacturing/manage/*.php
3273   /manufacturing/view/*.php
3274   /purchasing/*.php
3275   /purchasing/allocations/*.php
3276   /purchasing/inquiry/*.php
3277   /purchasing/manage/suppliers.php
3278   /purchasing/view/*.php
3279   /reporting/reports_main.php
3280   /sales/*.php
3281   /sales/allocations/*.php
3282   /sales/inquiry/*.php
3283   /sales/manage/*.php
3284   /sales/view/*.php
3285   /taxes/item_tax_types.php
3286   /taxes/tax_groups.php
3287   /taxes/tax_types.php
3288   /themes/aqua/renderer.php
3289   /themes/cool/renderer.php
3290   /themes/default/renderer.php
3291
3292 28-Oct-2009 Joe Hunt
3293 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3294   calendar year. The year selector selects the start of the fiscal year.
3295   Only the last 12 months are shown.
3296 $ /reporting/rep705.php
3297
3298 27-Oct-2009 Joe Hunt
3299 # Database error when updating item.
3300 $ /inventory/includes/db/items_db.inc
3301 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3302 $ /dimensions/inquiry/search_dimensions.php
3303   /manufacturing/search_work_orders.php
3304   /purchasing/allocations/supplier_allocation_main.php
3305   /purchasing/inquiry/po_search_completed.php
3306   /purchasing/inquiry/po_search.php
3307   /purchasing/inquiry/supplier_inquiry.php
3308   /purchasing/inquiry/supplier_allocation_inquiry.php
3309   /sales/inquiry/customer_allocation_inquiry.php
3310   /sales/inquiry/sales_deliveries_view.php
3311   /sales/inquiry/sales_orders_view.php
3312   /sales/inquiry/customer_inquiry.php
3313   
3314 26-Oct-2009 Janusz Dobrowolski
3315 # [0000177] Fixed error during gl class update.
3316 $ /gl/includes/db/gl_db_account_types.inc
3317
3318 26-Oct-2009 Joe Hunt
3319 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3320 $ /reporting/rep710.php
3321 ! Late changes in empty.po and en_US.mo
3322 $ /lang/new_language_template/LC_MESSAGES/empty.po
3323   /lang/en_US/LC_MESSAGES/en_US.mo
3324
3325 24-Oct-2009 Janusz Dobrowolski
3326 # Fixed compatibility issue with MySQL 3.xx
3327 $ /admin/db/tags_db.inc
3328
3329 24-Oct-2009 Janusz Dobrowolski
3330 + Default add/update button, ajax update.
3331 $ /dimensions/dimension_entry.php
3332   /gl/manage/gl_accounts.php
3333 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3334 $ /includes/types.inc
3335   /includes/ui/ui_lists.inc
3336   /admin/inst_module.php
3337   /includes/page/header.inc
3338 # Fixed ajax support for multiply selects.
3339 $ /js/utils.js
3340 # Fixed buggy php behaviour when foreach is used on global array.
3341 $ /frontaccounting.php
3342
3343 ------------------------------- Release 2.2 RC ----------------------------------
3344 24-Oct-2009 Joe Hunt
3345 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3346   fetches NO dimensions. 
3347 $ /gl/includes/db/gl_db_trans.inc
3348   /reporting/rep705.php
3349   /reporting/includes/reports_classes.inc
3350
3351 24-Oct-2009 Janusz Dobrowolski
3352 # Added text fields sanitiozation during upgrade to 2.2.
3353 $ /sql/alter2.2.php
3354 # Fixed error log warning (missing installed_extensions()) during upgrade .
3355 $ /includes/session.inc
3356 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3357 $ /includes/main.inc
3358
3359 23-Oct-2009 Janusz Dobrowolski
3360 # Fixed 2.2 upgrade pre_check
3361 $ /sql/alter2.2.php
3362 # Fixed check_table() to avoid sparse messages in error log
3363 $ /admin/inst_update.php
3364 # Fixed module update and deletion.
3365 $ /admin/inst_module.php
3366
3367 22-Oct-2009 Tom Hallman
3368 + Added generic tags support and tags for dimensions/gl accounts.
3369 $ /applications/dimensions.php
3370   /applications/generalledger.php
3371   /dimensions/dimension_entry.php
3372   /gl/manage/gl_accounts.php
3373   /includes/data_checks.inc
3374   /includes/ui/ui_lists.inc
3375   /admin/tags.php (new)
3376   /admin/db/tags_db.inc (new)
3377
3378 22-Oct-2009 Janusz Dobrowolski
3379 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3380 $ /includes/ui/ui_lists.inc
3381 # Fixed double escaping during add/update.
3382 $ /dimensions/includes/dimensions_db.inc
3383 # More security fixes in sql statements.
3384 $ /gl/manage/bank_accounts.php
3385   /gl/manage/currencies.php
3386   /gl/manage/exchange_rates.php
3387   /gl/manage/gl_account_types.php
3388   /gl/manage/gl_accounts.php
3389   /includes/db/audit_trail_db.inc
3390   /includes/db/comments_db.inc
3391   /includes/db/inventory_db.inc
3392   /includes/db/manufacturing_db.inc
3393   /includes/db/references_db.inc
3394 # Initial value for $next_extension_id added.
3395 $ /admin/db/maintenance_db.inc
3396 # Added fixing special chars in refs table during upgrade
3397 $ /sql/alter2.2.php
3398
3399 21-Oct-2009 Joe Hunt
3400 ! Changed install.html, update.html and empty.po files
3401 $ install.html
3402   update.html
3403   /lang/new_language_template/LC_MESSAGES/empty.po
3404 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3405   If this flag is set to 1 FA will show discretely the users online in the footer.
3406 $ config.default.php
3407   /admin/db/users_db.inc
3408
3409 21-Oct-2009 Janusz Dobrowolski
3410 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3411 $ /sql/alter2.1.php
3412   /sql/alter2.2.php
3413   /sql/alter2.2rc.sql (new)
3414   /admin/inst_upgrade.php
3415 # Fixed help link.
3416 $ /includes/page/header.inc
3417 # Fixed upgrade of reference table to avoid duplicate record error.
3418 $ /sql/alter2.2.php
3419 # Fixed bug in array_selector 
3420 $ /includes/ui/ui_lists.inc
3421
3422 20-Oct-2009 Janusz Dobrowolski
3423 ! Conditional config files generation - prevents overwrite during upgrade.
3424 $ /config.php (removed)
3425   /installed_extensions.php (removed)
3426   /company/0/installed_extensions.php (removed)
3427   /config.default.php  (new initial default)
3428   /config_db.php (removed initial version)
3429   /admin/db/maintenance_db.inc
3430   /includes/session.inc
3431   /install/index.php
3432   /install/save.php
3433   /lang/installed_languages.inc (removed initial version)
3434 ! Moving control to install wizard when config file does not exists.
3435 $ /index.php
3436 # Fixed db error message
3437 $ /dimensions/includes/db/dimension_db.inc
3438
3439 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3440 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3441 $ /includes/db/connect_db.inc
3442 # Fixed warnings on first page display
3443 $ /admin/company_preferences.php
3444 # Fixed erroneous message
3445 $ /gl/manage/gl_account_types.php
3446 # Security sql statements update against sql injection attacks.
3447 $ /admin/attachments.php
3448   /admin/payment_terms.php
3449   /admin/print_profiles.php
3450   /admin/printers.php
3451   /admin/shipping_companies.php
3452   /admin/view_print_transaction.php
3453   /admin/db/company_db.inc
3454   /admin/db/printers_db.inc
3455   /admin/db/voiding_db.inc
3456   /admin/db/users_db.inc
3457   /dimensions/includes/dimensions_db.inc
3458   /dimensions/inquiry/search_dimensions.php
3459   /gl/bank_account_reconcile.php
3460   /gl/gl_budget.php
3461   /gl/includes/db/gl_db_account_types.inc
3462   /gl/includes/db/gl_db_accounts.inc
3463   /gl/includes/db/gl_db_bank_accounts.inc
3464   /gl/includes/db/gl_db_bank_trans.inc
3465   /gl/includes/db/gl_db_banking.inc
3466   /gl/includes/db/gl_db_currencies.inc
3467   /gl/includes/db/gl_db_rates.inc
3468   /gl/includes/db/gl_db_trans.inc
3469   /gl/inquiry/bank_inquiry.php
3470   /gl/view/bank_transfer_view.php
3471   /gl/view/gl_trans_view.php
3472   /inventory/cost_update.php
3473   /inventory/purchasing_data.php
3474   /inventory/includes/db/items_category_db.inc
3475   /inventory/includes/db/items_codes_db.inc
3476   /inventory/includes/db/items_db.inc
3477   /inventory/includes/db/items_locations_db.inc
3478   /inventory/includes/db/items_prices_db.inc
3479   /inventory/includes/db/items_trans_db.inc
3480   /inventory/includes/db/items_units_db.inc
3481   /inventory/includes/db/movement_types_db.inc
3482   /inventory/inquiry/stock_movements.php
3483   /inventory/manage/item_categories.php
3484   /inventory/manage/item_units.php
3485   /inventory/manage/items.php
3486   /inventory/manage/locations.php
3487   /inventory/manage/movement_types.php
3488   /manufacturing/search_work_orders.php
3489   /manufacturing/includes/db/work_centres_db.inc
3490   /manufacturing/includes/db/work_order_issues_db.inc
3491   /manufacturing/includes/db/work_order_produce_items_db.inc
3492   /manufacturing/includes/db/work_order_requirements_db.inc
3493   /manufacturing/includes/db/work_orders_db.inc
3494   /manufacturing/includes/db/work_orders_quick_db.inc
3495   /manufacturing/inquiry/where_used_inquiry.php
3496   /manufacturing/manage/bom_edit.php
3497   /manufacturing/manage/work_centres.php
3498   /purchasing/po_entry_items.php
3499   /purchasing/po_receive_items.php
3500   /purchasing/supplier_credit.php
3501   /purchasing/supplier_invoice.php
3502   /purchasing/includes/purchasing_db.inc
3503   /purchasing/includes/db/grn_db.inc
3504   /purchasing/includes/db/invoice_db.inc
3505   /purchasing/includes/db/invoice_items_db.inc
3506   /purchasing/includes/db/po_db.inc
3507   /purchasing/includes/db/supp_trans_db.inc
3508   /purchasing/includes/db/suppalloc_db.inc
3509   /purchasing/includes/db/suppliers_db.inc
3510   /purchasing/inquiry/po_search.php
3511   /purchasing/inquiry/po_search_completed.php
3512   /purchasing/inquiry/supplier_allocation_inquiry.php
3513   /purchasing/inquiry/supplier_inquiry.php
3514   /purchasing/manage/suppliers.php
3515
3516 12-Oct-2009 Janusz Dobrowolski (merged)
3517 # Fixed sql injection vulnerability on some php/mysql configurations
3518 $ /admin/db/users_db.inc
3519 ! Single quotes also encoded before database data insert
3520 $ /admin/db/maintenance_db.inc
3521   /includes/db/connect_db.inc
3522   /reporting/includes/tcpdf.php
3523   /sales/includes/cart_class.inc
3524
3525 16-Oct-2009 Janusz Dobrowolski
3526 + Access control system description.
3527 $ /doc/access_levels.txt (new)
3528
3529 14-Oct-2009 Janusz Dobrowolski
3530 # [0000173] Missing global systypes_array declaration.
3531 $ /purchasing/allocations/supplier_allocate.php
3532
3533 14-Oct-2009 Joe Hunt
3534 # [0000172] Difference between Customer Balances and Print Statements
3535 $ /reporting/rep108.pp
3536
3537 13-Oct-2009 Janusz Dobrowolski
3538 # Fixed default page access.
3539 $ /sales/inquiry/sales_orders_view.php
3540
3541 13-Oct-2009 Joe Hunt
3542 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3543 $ /admin/db/users_db.inc
3544   /sql/alter2.2.sql
3545   /sql/en_US-new.sql
3546   /sql/en_US-demo.sql
3547   /themes/aqua/renderer.php
3548   /themes/cool/renderer.php
3549   /themes/default/renderer.php
3550 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3551 $ /reporting/includes/reports_classes.inc
3552 ! Code cleanup (old code removed)
3553 $ /includes/ui_view.inc
3554   
3555 12-Oct-2009 Janusz Dobrowolski
3556 # Fixed sql injection vulnerability on some php/mysql configurations
3557 $ /admin/db/users_db.inc
3558 # Fixed broken table editor page layout on duplicate record.
3559 $ /gl/includes/db/gl_db_account_types.inc
3560   /gl/includes/db/gl_db_accounts.inc
3561   /gl/manage/gl_account_classes.php
3562   /gl/manage/gl_account_types.php
3563   /gl/manage/gl_accounts.php
3564 # [0000169],[0000174] Removed sparse session var unset firing error.
3565   /sales/allocations/customer_allocation_main.php
3566   /purchasing/allocations/supplier_allocation_main.php
3567
3568 11-Oct-2000 Joe Hunt
3569 # [0000168] Undefined variable: paylink in file rep110.php
3570 $ /reporting/rep110.php
3571   /reporting/includes/pdf_report.inc
3572   
3573 11-Oct-2009 Janusz Dobrowolski
3574 + Added security area for sales quotes entry
3575 $ /applications/customers.php
3576   /includes/access_levels.inc
3577   /sql/alter2.2.php
3578   /sql/en_US-demo.sql
3579   /sql/en_US-new.sql
3580 + Standard SA_DENIED access level added.
3581 $ /includes/current_user.inc
3582 + Added helper function for setting page_security level depending on GET content and/or expression value
3583 $ /includes/session.inc
3584 # Fixed security areas sort order
3585 $ /admin/security_roles.php
3586 # Fixed page_security for various usage types.
3587 $ /sales/sales_order_entry.php
3588   /sales/inquiry/sales_orders_view.php
3589
3590 10-Oct-2009 Janusz Dobrowolski
3591 ! Changed access control extensions support for modules/plugins to use unique extension ids
3592 $ /admin/inst_module.php
3593   /admin/security_roles.php
3594   /admin/db/maintenance_db.inc
3595   /includes/access_levels.inc
3596   /includes/current_user.inc
3597   /installed_extensions.php
3598   /index.php
3599 # Enabled error handling for extensions
3600 $ /frontaccounting.php
3601 # Page code rewrite
3602 $ /admin/inst_module.php
3603 # Fixed missing parameters in update_user_display_prefs call
3604 $ /admin/users.php
3605 ! Non-accesable menu options displayed as text instead of link
3606 $ /applications/customers.php
3607   /applications/dimensions.php
3608   /applications/generalledger.php
3609   /applications/inventory.php
3610   /applications/manufacturing.php
3611   /applications/setup.php
3612   /applications/suppliers.php
3613 # Fixed error handling for duplicate table records
3614 $ /includes/errors.inc
3615 # Fixed php 5.3 function name conflict
3616 $ /includes/main.inc
3617   /sales/inquiry/sales_orders_view.php
3618 # Fixed delivery note edition bug (introduced during systypes rewrite)
3619 $ /sales/includes/cart_class.inc
3620 ! Changed page_security to SASALESINVOICE
3621 $ /sales/inquiry/sales_deliveries_view.php
3622
3623 09-Oct-2009 Joe Hunt
3624 + Added option to print delivery notes as packing slip in reports and links.
3625 $ /includes/ui/ui_controls.inc 
3626   /reporting/rep110.php
3627   /reporting/reports_main.php
3628   /reporting/includes/doctext.inc
3629   /reporting/includes/doctext2.inc
3630   /reporting/includes/header2.inc
3631   /reporting/includes/pdf_report.inc
3632   /reporting/includes/reporting.inc
3633   /sales/customer_delivery.php
3634   /sales/sales_order_entry.php
3635   
3636 08-Oct-2009 Joe Hunt
3637 + Prepared the Report Engine for Tags handling.
3638 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3639   dup_simple_codeandname_list().
3640 $ /reporting/includes/reports_classes.inc
3641 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3642 $ /reporting/reports_main.php
3643   /reporting/rep301.php
3644
3645 06-Oct-2009 Tom Hallman
3646 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3647 $ /gl/includes/db/gl_db_trans.inc
3648 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3649 $ /gl/inquiry/journal_inquiry.php
3650
3651 03-Oct-2009 Janusz Dobrowolski
3652 # Fixed false upgrade related error displayed in some situations on logout.
3653 $ /access/logout.php
3654 # Missing old_db declaration fixed.
3655 $ /includes/current_user.inc
3656 # Fixed combo_input and array_selector to accept array of selected items from POST.
3657 $ /includes/ui/ui_lists.inc
3658 !  Changed structure of tag_associations table.
3659 $ /sql/alter2.sql
3660   /sql/en_US-new.sql
3661   /sql/en_US-demo.sql
3662
3663 03-Oct-2009 Joe Hunt
3664 # Bad conversion of timestamp value in report audit trail.
3665 $ /reporting/rep710.php
3666
3667 01-Oct-2009 Janusz Dobrowolski
3668 ! Added comment on add_access_extensions usage.
3669 $ /includes/access_levels.inc
3670 # Removed sparse add_access_extensions() call.
3671 $ /includes/session.inc
3672 + Added support for multiply select options in combo_input.
3673 $ /includes/ui/ui_lists.inc
3674 ! Unaccesable menu options are now displayed as grey text.
3675 $ /themes/aqua/default.css
3676   /themes/aqua/renderer.php
3677   /themes/cool/default.css
3678   /themes/cool/renderer.php
3679   /themes/default/default.css
3680   /themes/default/renderer.php
3681
3682 ------------------------------- Release 2.2 Beta ----------------------------------
3683 30-Sep-2009 Joe Hunt
3684 ! Release 2.2 Beta
3685 $ config.php
3686   update.html
3687 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3688 $ /includes/prefs/userprefs.inc
3689   /sql/alter2.2.php
3690 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3691 $ /admin/fiscalyears.php
3692   /purchasing/supplier_payment.php
3693   /sales/customer_payments.php
3694 # Parse error in view_supp_payment.php
3695 $ /purchasing/view/view_supp_payment.php
3696
3697 30-Sep-2009 Janusz Dobrowolski
3698 ! Single quotes also encoded before database data insert
3699 $ /admin/db/maintenance_db.inc
3700   /includes/db/connect_db.inc
3701   /reporting/includes/tcpdf.php
3702   /sales/includes/cart_class.inc
3703 # Included missing dimension configuration section.
3704 $ /includes/access_levels.inc
3705 ! Changed tag types array name
3706 $ /includes/types.inc
3707 # Message typo
3708 $ /sql/alter2.2.php
3709 # Fixed false error on payment without allocation.
3710 $ /purchasing/supplier_payment.php
3711   /sales/customer_payments.php
3712 # Fixed access to payments when deposits are disabled.
3713 $ /gl/gl_bank.php
3714 ! Access level checking moved to page() function to make session start 
3715         and page access checks independent.
3716 $ /includes/main.inc
3717   /includes/session.inc
3718 # Back link on upgrade help page
3719   /includes/current_user.inc
3720
3721 29-Sep-2009 Tom Hallman
3722 ! Changes in tags table structure, tags related security areas
3723 $ /includes/access_levels.inc
3724   /includes/types.inc
3725   /sql/alter2.2.php
3726   /sql/alter2.2.sql
3727   /sql/en_US-demo.sql
3728   /sql/en_US-new.sql
3729
3730 29-Sep-2009 Janusz Dobrowolski
3731 # Fixed sql error during sales order line update with line cancelation.
3732 $ /sales/includes/db/sales_order_db.inc
3733
3734 29-Sep-2009 Joe Hunt
3735 ! Improved layout on documents etc and new empty language file.
3736 $ /doc/*.txt
3737   update.html
3738   /lang/new_language_template/LC_MESSAGES/empty.po
3739   
3740 28-Sep-2009 Janusz Dobrowolski
3741 + Rewritten extensions system to enable per company module/plugin activation. 
3742 $ /frontaccounting.php
3743   /installed_extensions.php
3744   /admin/create_coy.php
3745   /admin/inst_module.php
3746   /admin/inst_lang.php
3747   /admin/db/maintenance_db.inc
3748   /applications/customers.php
3749   /applications/dimensions.php
3750   /applications/generalledger.php
3751   /applications/inventory.php
3752   /applications/manufacturing.php
3753   /applications/setup.php
3754   /applications/suppliers.php
3755   /includes/access_levels.inc
3756   /includes/current_user.inc
3757   /includes/main.inc
3758   /includes/session.inc
3759   /includes/ui/ui_lists.inc
3760   /sql/alter2.2.php
3761   /modules/installed_modules.php (Removed)
3762 # Prevented switching off access to security role editor for current role.
3763 $ /admin/security_roles.php
3764
3765 25-Sep-2009 Joe Hunt
3766 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3767 $ /sales/includes/ui/sales_order_ui.inc
3768 ! Improved layout of login screen
3769 $ /addess/login.php
3770   /themes/default/login.css
3771   
3772 24-Sep-2009 Janusz Dobrowolski
3773 + Additional fields for secondary phone and/or general notes in customers, 
3774  cust_branches, shippers, locations and suppliers tables.
3775 $ /admin/shipping_companies.php
3776   /inventory/includes/db/items_locations_db.inc
3777   /inventory/manage/locations.php
3778   /purchasing/manage/suppliers.php
3779   /sales/manage/customer_branches.php
3780   /sales/manage/customers.php
3781   /sql/alter2.2.sql
3782   /sql/en_US-demo.sql
3783   /sql/en_US-new.sql
3784
3785 24-Sep-2009 Joe Hunt
3786 # Parse error
3787 $ /sales/inquiry/customer_inquiry.php
3788
3789 23-Sep-2009 Janusz Dobrowolski
3790 # Fixed crash for all transaction types report
3791 $ /reporting/rep702.php
3792
3793 23-Sep-2009 Joe Hunt
3794 # Cleaning from javascript errors.
3795 $ /access/login.php
3796   /admin/fiscalyears.php
3797 # missing unset of post variable (DayNumber).
3798 $ /admin/payment_terms.php
3799 ! Changed login to be dependent only by login.css
3800 $ /themes/default/login.css
3801   
3802 22-Sep-2009 Joe Hunt
3803 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3804 $ /install/index.php
3805   /install/save.php
3806 ! Updated the install.html and created a doc txt file, about sales quotations.
3807 $ install.html
3808   /doc/2.2_Beta.txt
3809   /doc/sales_quotations.txt
3810 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3811 $ /access/login.php
3812   /access/logout.php
3813 # parse error in login_fail
3814 $ /includes/session.inc
3815   
3816 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3817 ! Added info on timeout and default bank accounts.
3818 $ /doc/2.2_Beta.txt
3819 ! Tags support related changes in database
3820 $ /sql/alter2.2.sql
3821   /sql/en_US-demo.sql
3822   /sql/en_US-new.sql
3823
3824 20-Sep-2009 Joe Hunt
3825 ! Removed editable rate field in tax_group_items.
3826 $ /taxes/tax_groups.php
3827 # Fixed report layout
3828 $ /reporting/rep704.php
3829
3830 20-Sep-2009 Janusz Dobrowolski
3831 + Optional demo data checkbox on install page.
3832 $ /install/index.php
3833   /install/save.php
3834 # Fixed previous interface mode after timeout.
3835 $ /access/login.php
3836 + Optional additional security roles includable from modules/extensions
3837 $ /admin/inst_module.php
3838   /admin/security_roles.php
3839   /includes/access_levels.inc
3840   /installed_extensions.php
3841 ! Bug with rates display fixed in single form layout.
3842 $ /taxes/tax_groups.php
3843 # Fixed 'bad password' info screen to be usable also in non-js mode.
3844 $ /includes/session.inc
3845 # Fixed debtors_master name size.
3846 $ /sql/en_US-new.sql
3847   /sql/en_US-demow.sql
3848
3849 19-Sep-2009 Janusz Dobrowolski
3850 + Support for inactive record control added, optimizations.
3851 $ /includes/db_pager.inc
3852   /includes/ui/db_pager_view.inc
3853 ! db_pager instead of simple table used for table of branches
3854 $ /sales/manage/customer_branches.php
3855 ! Cleanup after db_pager optimization
3856 $ /admin/view_print_transaction.php
3857   /dimensions/inquiry/search_dimensions.php
3858   /gl/bank_account_reconcile.php
3859   /gl/inquiry/journal_inquiry.php
3860   /gl/manage/exchange_rates.php
3861   /manufacturing/search_work_orders.php
3862   /manufacturing/inquiry/where_used_inquiry.php
3863   /purchasing/allocations/supplier_allocation_main.php
3864   /purchasing/inquiry/po_search.php
3865   /purchasing/inquiry/po_search_completed.php
3866   /purchasing/inquiry/supplier_allocation_inquiry.php
3867   /purchasing/inquiry/supplier_inquiry.php
3868   /sales/allocations/customer_allocation_main.php
3869   /sales/inquiry/customer_allocation_inquiry.php
3870   /sales/inquiry/customer_inquiry.php
3871   /sales/inquiry/sales_deliveries_view.php
3872   /sales/inquiry/sales_orders_view.php
3873 # Additional fix after removal of bank account report parameter
3874 $ /sales/create_recurrent_invoices.php
3875   /reporting/rep107.php
3876
3877 19-Sep-2009 Joe Hunt
3878 # Eliminate PT_WORKORDER from payment_person_types_list
3879 $ /includes/ui/ui_lists.inc
3880 ! Error msg in Bank Transfer if no Bank Charge Account set.
3881 $ /gl/bank_transfer.php
3882
3883 18-Sep-2009 Janusz Dobrowolski
3884 + Added currency default bank accounts used in reporting instead of manual account selector.
3885 $ /gl/includes/db/gl_db_bank_accounts.inc
3886   /gl/manage/bank_accounts.php
3887   /reporting/rep107.php
3888   /reporting/rep108.php
3889   /reporting/rep109.php
3890   /reporting/rep111.php
3891   /reporting/rep209.php
3892   /reporting/reports_main.php
3893   /reporting/includes/reporting.inc
3894   /sql/alter2.2.sql
3895   /sql/en_US-demo.sql
3896   /sql/en_US-new.sql
3897
3898 17-Sep-2009 Joe Hunt
3899 + Added release note file for 2.2.
3900 $ /doc/2.2-Beta.txt
3901
3902 16-Sep-2009 Joe Hunt
3903 ! Clean ups in default themes.
3904 $ config.php
3905   /admin/display_prefs.php
3906   /themes/default/default.css
3907   /themes/aqua/default.css
3908   /themes/cool/default.css
3909 # Removing php5 date warnings
3910 $ /includes/date_functions.inc
3911   
3912 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3913 # Fixed journal entry type and systype selectors
3914 # Restore of the 4 include files in types.inc
3915 $ /includes/types.inc
3916 ! Cleanup
3917 $ /includes/ui/ui_lists.inc
3918   /reporting/includes/reports_classes.inc
3919 ! Changed security roles in default COAs.
3920 $ /sql/en_US-demo.sql
3921   /sql/en_US-new.sql
3922 # Fixed GET call continuation after timeout and logout page access without authorization
3923 $ /access/login.php
3924   /includes/session.inc
3925   /includes/prefs/userprefs.inc
3926
3927 14-Sep-2009 Joe Hunt
3928 ! Changed all numeric constants to the new defined constants. A huge task.
3929 $ /admin/fiscalyears.php
3930   /admin/forms_setup.php
3931   /admin/view_print_transaction.php
3932   /admin/void_transaction.php
3933   /gl/includes/db/gl_db_banking.inc
3934   /gl_includes/db/gl_db_trans.inc
3935   /gl/inquiry/journal_inquiry.php
3936   /includes/systypes.inc
3937   /includes/ui/allocation_cart.inc
3938   /includes/ui/ui_view.inc
3939   /inventory/inquiry/stock_movements.php
3940   /manufacturing/includes/db/work_order_issues_db.inc
3941   /manufacturing/includes/db/work_order_produce_items.inc
3942   /manufacturing/view/wo_production_view.php
3943   /purchasing/po_receive_items.php
3944   /purchasing/supplier_credit.php
3945   /purchasing/supplier_invoice.php
3946   /purchasing/supplier_payment.php
3947   /purchasing/allocations/supplier_allocation_main.php
3948   /purchasing/includes/db/grn_db.inc
3949   /purchasing/includes/db/invoice_db.inc
3950   /purchasing/includes/db/suballoc_db.inc
3951   /purchasing/includes/db/suppliers_db.inc
3952   /purchasing/includes/db/supp_payment_db.inc
3953   /purchasing/includes/db/supp_trans_db.inc
3954   /purchasing/includes/ui/grn_ui.inc
3955   /purchasing/includes/ui/invoice_ui.inc
3956   /purchasing/inquiry/supplier_allocation_inquiry.php
3957   /purchasing/inquiry/supplier_inquiry.php
3958   /purchasing/view/view_grn.php
3959   /purchasing/view/view_po.php
3960   /purchasing/view/view_supp_credit.php
3961   /purchasing/view/view_supp_invoice.php
3962   /purchasing/view/view_supp_payment.php
3963   /reporting/rep101.php
3964   /reporting/rep102.php
3965   /reporting/rep103.php
3966   /reporting/rep105.php
3967   /reporting/rep106.php
3968   /reporting/rep107.php
3969   /reporting/rep108.php
3970   /reporting/rep109.php
3971   /reporting/rep110.php
3972   /reporting/rep111.php
3973   /reporting/rep201.php
3974   /reporting/rep202.php
3975   /reporting/rep203.php
3976   /reporting/rep304.php
3977   /reporting/rep409.php
3978   /reporting/rep709.php
3979   /reporting/includes/reporting.inc
3980   /reporting/includes/reports_classes.inc
3981   /sales/create_recurrent_invoices.php
3982   /sales/credit_note_entry.php
3983   /sales/customer_credit_invoice.php
3984   /sales/customer_delivery.php
3985   /sales/customer_invoice.php
3986   /sales/customer_payments.php
3987   /sales/sales_order_entry.php
3988   /sales/includes/cart_class.inc
3989   /sales/includes/sales_db.inc
3990   /sales/includes/db/custalloc_db.inc
3991   /sales/includes/db/cust_trans_db.inc
3992   /sales/includes/db/payment_db.inc
3993   /sales/includes/db/sales_credit_db.inc
3994   /sales/includes/db/sales_delivery_db.inc
3995   /sales/includes/db/sales_invoice_db.inc
3996   /sales/includes/db/sales_order_db.inc
3997   /sales/includes/ui/sales_order_ui.inc
3998   /sales/inquiry/customer_allocation_inquiry.php
3999   /sales/inquiry/customer_inquiry.php
4000   /sales/inquiry/sales_deliveries_view.php
4001   /sales/inquiry/sales_orders_view.php
4002   /sales/manage/recurrent_invoices.php
4003   /sales/view/view_credit.php
4004   /sales/view/view_dispatch.php
4005   /sales/view/view_invoice.php
4006   /sales/view/view_sales_order.php
4007   
4008 13-Sep-2009 Janusz Dobrowolski
4009 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4010  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4011 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4012 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4013 and htmlspecialchars() for unsupported encodings.
4014 $ /frontaccounting.php
4015   /admin/display_prefs.php
4016   /admin/fiscalyears.php
4017   /admin/forms_setup.php
4018   /admin/view_print_transaction.php
4019   /admin/void_transaction.php
4020   /admin/db/voiding_db.inc
4021   /dimensions/dimension_entry.php
4022   /dimensions/includes/dimensions_db.inc
4023   /dimensions/inquiry/search_dimensions.php
4024   /dimensions/view/view_dimension.php
4025   /gl/bank_account_reconcile.php
4026   /gl/bank_transfer.php
4027   /gl/gl_bank.php
4028   /gl/gl_journal.php
4029   /gl/includes/db/gl_db_banking.inc
4030   /gl/includes/db/gl_db_trans.inc
4031   /gl/includes/ui/gl_bank_ui.inc
4032   /gl/inquiry/bank_inquiry.php
4033   /gl/inquiry/gl_account_inquiry.php
4034   /gl/inquiry/journal_inquiry.php
4035   /gl/manage/bank_accounts.php
4036   /gl/manage/gl_account_types.php
4037   /gl/view/bank_transfer_view.php
4038   /gl/view/gl_deposit_view.php
4039   /gl/view/gl_payment_view.php
4040   /gl/view/gl_trans_view.php
4041   /includes/reserved.inc (Removed)
4042   /includes/JsHttpRequest.php
4043   /includes/banking.inc
4044   /includes/errors.inc
4045   /includes/main.inc
4046   /includes/references.inc
4047   /includes/session.inc
4048   /includes/types.inc
4049   /includes/lang/gettext.php
4050   /includes/lang/language.php
4051   /includes/page/footer.inc
4052   /includes/prefs/sysprefs.inc
4053   /includes/prefs/userprefs.inc
4054   /includes/ui/allocation_cart.inc
4055   /includes/ui/items_cart.inc
4056   /includes/ui/ui_globals.inc
4057   /includes/ui/ui_lists.inc
4058   /includes/ui/ui_view.inc
4059   /inventory/adjustments.php
4060   /inventory/cost_update.php
4061   /inventory/transfers.php
4062   /inventory/includes/item_adjustments_ui.inc
4063   /inventory/includes/stock_transfers_ui.inc
4064   /inventory/includes/db/items_adjust_db.inc
4065   /inventory/includes/db/items_trans_db.inc
4066   /inventory/includes/db/items_transfer_db.inc
4067   /inventory/inquiry/stock_movements.php
4068   /inventory/manage/movement_types.php
4069   /inventory/view/view_adjustment.php
4070   /inventory/view/view_transfer.php
4071   /manufacturing/search_work_orders.php
4072   /manufacturing/work_order_add_finished.php
4073   /manufacturing/work_order_costs.php
4074   /manufacturing/work_order_entry.php
4075   /manufacturing/work_order_issue.php
4076   /manufacturing/work_order_release.php
4077   /manufacturing/includes/manufacturing_ui.inc
4078   /manufacturing/includes/work_order_issue_ui.inc
4079   /manufacturing/includes/db/work_order_issues_db.inc
4080   /manufacturing/includes/db/work_order_produce_items_db.inc
4081   /manufacturing/includes/db/work_orders_db.inc
4082   /manufacturing/includes/db/work_orders_quick_db.inc
4083   /manufacturing/view/wo_issue_view.php
4084   /manufacturing/view/wo_production_view.php
4085   /manufacturing/view/work_order_view.php
4086   /purchasing/po_entry_items.php
4087   /purchasing/po_receive_items.php
4088   /purchasing/supplier_credit.php
4089   /purchasing/supplier_invoice.php
4090   /purchasing/supplier_payment.php
4091   /purchasing/allocations/supplier_allocate.php
4092   /purchasing/allocations/supplier_allocation_main.php
4093   /purchasing/includes/purchasing_db.inc
4094   /purchasing/includes/db/grn_db.inc
4095   /purchasing/includes/db/invoice_db.inc
4096   /purchasing/includes/db/po_db.inc
4097   /purchasing/includes/db/supp_payment_db.inc
4098   /purchasing/includes/db/suppalloc_db.inc
4099   /purchasing/includes/ui/grn_ui.inc
4100   /purchasing/includes/ui/invoice_ui.inc
4101   /purchasing/includes/ui/po_ui.inc
4102   /purchasing/inquiry/po_search.php
4103   /purchasing/inquiry/po_search_completed.php
4104   /purchasing/inquiry/supplier_allocation_inquiry.php
4105   /purchasing/inquiry/supplier_inquiry.php
4106   /purchasing/view/view_supp_credit.php
4107   /purchasing/view/view_supp_payment.php
4108   /reporting/rep101.php
4109   /reporting/rep102.php
4110   /reporting/rep103.php
4111   /reporting/rep104.php
4112   /reporting/rep105.php
4113   /reporting/rep108.php
4114   /reporting/rep201.php
4115   /reporting/rep202.php
4116   /reporting/rep203.php
4117   /reporting/rep204.php
4118   /reporting/rep301.php
4119   /reporting/rep302.php
4120   /reporting/rep303.php
4121   /reporting/rep304.php
4122   /reporting/rep409.php
4123   /reporting/rep601.php
4124   /reporting/rep702.php
4125   /reporting/rep704.php
4126   /reporting/rep709.php
4127   /reporting/rep710.php
4128   /reporting/includes/header2.inc
4129   /reporting/includes/reporting.inc
4130   /reporting/includes/reports_classes.inc
4131   /sales/create_recurrent_invoices.php
4132   /sales/credit_note_entry.php
4133   /sales/customer_credit_invoice.php
4134   /sales/customer_delivery.php
4135   /sales/customer_invoice.php
4136   /sales/customer_payments.php
4137   /sales/sales_order_entry.php
4138   /sales/allocations/customer_allocate.php
4139   /sales/allocations/customer_allocation_main.php
4140   /sales/includes/cart_class.inc
4141   /sales/includes/sales_db.inc
4142   /sales/includes/db/cust_trans_db.inc
4143   /sales/includes/db/custalloc_db.inc
4144   /sales/includes/db/payment_db.inc
4145   /sales/includes/db/sales_credit_db.inc
4146   /sales/includes/db/sales_delivery_db.inc
4147   /sales/includes/db/sales_invoice_db.inc
4148   /sales/includes/db/sales_order_db.inc
4149   /sales/includes/ui/sales_credit_ui.inc
4150   /sales/includes/ui/sales_order_ui.inc
4151   /sales/inquiry/customer_allocation_inquiry.php
4152   /sales/inquiry/customer_inquiry.php
4153   /sales/inquiry/sales_deliveries_view.php
4154   /sales/inquiry/sales_orders_view.php
4155   /sales/manage/customers.php
4156   /sales/view/view_credit.php
4157   /sales/view/view_dispatch.php
4158   /sales/view/view_invoice.php
4159   /sales/view/view_receipt.php
4160   /taxes/tax_groups.php
4161
4162 11-Sep-2009 Joe Hunt
4163 ! Changed so deleting of fiscal year also handles sales quotations
4164 ! Check that new closing accounts have been set before closure.
4165 $ /admin/fiscalyears.php
4166 ! Check that new bank charge account have been set before adding bank charge.
4167 $ /sales/customer_payments.php
4168   /purchasing/supplier_payment.php
4169
4170 10-Sep-2009 Joe Hunt
4171 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4172 $ /includes/ui/allocation_cart.inc
4173 # Small typo error in types.inc
4174 /includes/types.inc
4175
4176 09-Sep-2009 Janusz Dobrowolski
4177 # Added two special access areas for bank gl postings and grn removal.
4178 $ /gl/gl_journal.php
4179   /gl/includes/ui/gl_journal_ui.inc
4180   /includes/access_levels.inc
4181   /purchasing/supplier_invoice.php
4182   /purchasing/includes/ui/invoice_ui.inc
4183   /sql/alter2.2.php
4184 ! Added generic access level checking function can_access().
4185 $ /includes/current_user.inc
4186 ! Code cleanup
4187 $ /admin/users.php
4188 # Activated javascript confirm dialogs
4189 $ /js/inserts.js
4190 # Fixed dialogs containing newlines.
4191 $ /includes/ui/ui_input.inc
4192 + Added js confirm dialogs for deleting and restoring backup files.
4193 $ /admin/backups.php
4194
4195 08-Sep-2009 Joe Hunt
4196 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4197 $ /admin/view_print_transaction.php
4198   /admin/void_transaction.php
4199   /admin/db/voiding_db.inc
4200   /sales/includes/db/sales_order_db.inc
4201   /sales/view/view_sales_order.php
4202   
4203 08-Sep-2009 Janusz Dobrowolski
4204 + Added detection of partial db upgrade.
4205 $ /admin/inst_upgrade.php
4206   /sql/alter2.1.php
4207   /sql/alter2.2.php
4208 # Small fixes to db upgrade for quotations
4209 $ /sql/alter2.2.php
4210   /sql/alter2.2.sql
4211 # Added missing sys info for quotations, fixed reference for SO
4212 $ /includes/systypes.inc
4213 # Removed obsolete field in sys_types
4214 $ /sql/en_US-demo.sql
4215   /sql/en_US-new.sql
4216 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4217 $ /dimensions/inquiry/search_dimensions.php
4218   /includes/date_functions.inc
4219   /manufacturing/search_work_orders.php
4220   /manufacturing/work_order_add_finished.php
4221   /manufacturing/work_order_costs.php
4222   /sales/sales_order_entry.php
4223   /sales/includes/cart_class.inc
4224   /sales/includes/ui/sales_order_ui.inc
4225
4226 08-Sep-2009 Joe Hunt
4227 + Added Sales Quotations, inquiry and report
4228 $ /applications/customers.php
4229   /includes/types.inc
4230   /includes/ui/ui_view.inc
4231   /reporting/rep105.php
4232   /reporting/rep107.php
4233   /reporting/rep109.php
4234   /reporting/rep110.php
4235   /reporting/rep111.php (new file)
4236   /reporting/reports_main.php
4237   /reporting/includes/doctext.php
4238   /reporting/includes/doctext2.php
4239   /reporting/includes/header2.inc
4240   /reporting/includes/reporting.inc
4241   /reporting/includes/reports_classes.inc
4242   /sales/customer_delivery.php
4243   /sales/customer_invoice.php
4244   /sales/sales_order_entry.php
4245   /sales/includes/cart_class.inc
4246   /sales/includes/db/sales_delivery_db.inc
4247   /sales/includes/db/sales_order_db.inc
4248   /sales/includes/ui/sales_order_ui.inc
4249   /sales/inquiry/sales_orders_view.php
4250   /sales/view/view_dispatch.php
4251   /sales/view/view_invoice.php
4252   /sales/view/view_sales_order.php
4253   /sql/alter2.2.sql
4254   /sql/en_US-demo.sql
4255   /sql/en_US-new.sql
4256 ! Allow re-opening of Dimensions
4257 $ /dimensions/dimension_entry.php
4258   /dimensions/includes/dimensions_db.inc
4259   /dimensions/inquiry/search_dimensions.php
4260   
4261 01-Sep-2009 Janusz Dobrowolski
4262 # Fixed security sections db update.
4263 $ /admin/security_roles.php
4264 # Fixed ui behaviour during FA ugrade.
4265 $ /includes/current_user.inc
4266   /includes/session.inc
4267   /access/login.php
4268 # Company directory where not deleted during company removal.
4269 $ /admin/create_coy.php
4270   /includes/main.inc
4271 # Fixed old security settings import.
4272   /sql/alter2.2.php
4273   /sql/alter2.2.sql
4274
4275 31-Aug-2009 Janusz Dobrowolski
4276 ! gl accounts selector ordered by account class id
4277 $ /includes/ui/ui_lists.inc
4278 ! Changed security modules to sections
4279 $ /admin/security_roles.php
4280   /admin/db/security_db.inc
4281 ! Fine tuned security sections/areas.
4282 $ /includes/access_levels.inc
4283 + Optimized js compressor (up to 5 times faster)
4284 $ /includes/main.inc
4285 ! Changed order of gl account selector, added security roles list.
4286 $ /includes/ui/ui_lists.inc
4287 ! Switch to new access levels system
4288 $ /config.php
4289   /index.php
4290   /access/logout.php
4291   /access/timeout.php
4292   /admin/*.php
4293   /admin/db/users_db.inc
4294   /applications/application.php
4295   /applications/setup.php
4296   /dimensions/dimension_entry.php
4297   /dimensions/inquiry/search_dimensions.php
4298   /dimensions/view/view_dimension.php
4299   /gl/*.php
4300   /gl/inquiry/*.php
4301   /gl/manage/*.php
4302   /gl/view/*.php
4303   /includes/current_user.inc
4304   /includes/session.inc
4305   /inventory/*.php
4306   /inventory/inquiry/*.php
4307   /inventory/manage/*.php
4308   /inventory/view/*.php
4309   /manufacturing/*.php
4310   /manufacturing/inquiry/*.php
4311   /manufacturing/manage/*.php
4312   /manufacturing/view/*.php
4313   /purchasing/*.php
4314   /purchasing/allocations/*.php
4315   /purchasing/inquiry/*.php
4316   /purchasing/manage/suppliers.php
4317   /purchasing/view/*.php
4318   /reporting/prn_redirect.php
4319   /reporting/rep*.php
4320   /reporting/reports_main.php
4321   /reporting/includes/pdf_report.inc
4322   /sales/*.php
4323   /sales/allocations/*.php
4324   /sales/inquiry/*.php
4325   /sales/manage/*.php
4326   /sales/view/*.php
4327   /sql/alter2.2.php
4328   /sql/alter2.2.sql
4329   /sql/en_US-demo.sql
4330   /sql/en_US-new.sql
4331   /taxes/*.php
4332
4333 28-Aug-2009 Joe Hunt
4334 # The reference for deposits and payments didn't show up in Tax Report
4335 $ /reporting/rep709.php
4336 # Minor bug in Quick Entries display
4337 $ /includes/ui/ui_view.inc
4338   
4339 27-Aug-2009 Joe Hunt
4340 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4341 $ /sql/en_US-demo.sql
4342   /sql/en_US-new.sql
4343   
4344 26-Aug-2009 Janusz Dobrowolski
4345 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4346
4347 $ /config.php
4348   /includes/ui/ui_view.inc
4349   /includes/current_user.inc
4350   /includes/ui/ui_input.inc
4351   /inventory/purchasing_data.php
4352   /install/save.php
4353   /gl/manage/gl_accounts.php
4354   /gl/includes/gl_db_accounts.inc
4355   /gl/includes/db/gl_db_bank_accounts.inc
4356   /gl/manage/gl_quick_entries.php
4357   /gl/manage/gl_account_classes.php
4358   /gl/includes/db/gl_db_bank_trans.inc
4359   /purchasing/includes/db/invoice_db.inc
4360   /purchasing/includes/ui/invoice_ui.inc
4361   /purchasing/includes/ui/po_ui.inc
4362   /purchasing/includes/supp_trans_class.inc
4363   /purchasing/po_receive_items.php
4364   /purchasing/view/view_grn.php
4365   /purchasing/view/view_po.php
4366   /purchasing/supplier_payment.php
4367   /purchasing/includes/purchasing_db.inc
4368   /purchasing/includes/db/invoice_db.inc
4369   /reporting/reports_main.php
4370   /reporting/includes/header2.inc
4371   /reporting/rep209.php
4372   /reporting/rep109.php
4373   /reporting/rep702.php
4374   /sales/customer_payments.php
4375   /sales/customer_credit_invoice.php
4376   /sales/customer_delivery.php
4377   /sales/customer_invoice.php
4378   /sales/includes/db/payments_db.inc
4379   /sales/includes/db/sales_order_db.inc
4380   /sales/manage/sales_points.php
4381   /taxes/tax_calc.inc
4382
4383 26-Aug-2009 Joe Hunt
4384 # Changed the text Manifactoring => Manifacturing
4385 $ /reporting/reports_main.php
4386
4387 25-Aug-2009 Joe Hunt
4388 + Added reference number in report List of Journal Entries.
4389 $ /reporting/rep702.php
4390 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4391   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4392 $ config.php
4393   /admin/display_prefs.php
4394   /admin/inst_module.php
4395   /admin/db/users_db.inc
4396   /includes/current_user.inc
4397   /includes/types.inc
4398   /includes/page/header.inc
4399   /includes/prefs/userprefs.inc
4400   /includes/ui/ui_lists.inc
4401   /sql/alter2.2.sql
4402   /sql/en_US-demo.sql
4403   /sql/en_US-new.sql
4404   
4405
4406 24-Aug-2009 Janusz Dobrowolski
4407 # Fixed warning displayed before db upgrade.
4408 $ /includes/current_user.inc
4409 # Small final page layout fix
4410 $ /purchasing/po_entry_items.php
4411 + Additional links to next document on final pages.
4412 $ /purchasing/po_receive_items.php
4413   /purchasing/supplier_invoice.php
4414 # Fixed focus issues on hyperlinks
4415 $ /includes/ui/ui_controls.inc
4416
4417 23-Aug-2009 Janusz Dobrowolski
4418 + Implemented customizable authentication timeout.
4419 $ /access/timeout.php (new)
4420   /access/login.php
4421   /admin/company_preferences.php
4422   /admin/db/company_db.inc
4423   /includes/current_user.inc
4424   /includes/session.inc
4425   /includes/ui/ui_input.inc
4426   /sql/alter2.2.php
4427   /sql/alter2.2.sql
4428   /sql/en_US-demo.sql
4429   /sql/en_US-new.sql
4430 ! Reorganized access control structures for easier customizing.
4431 $ /includes/access_levels.inc
4432   /admin/security_roles.php
4433
4434 20-Aug-2009 Janusz Dobrowolski
4435 ! Tax Item Types moved to Setup module
4436 $ /applications/inventory.php
4437   /applications/setup.php
4438 + Partial changes for new access control.
4439 $ /admin/security_roles.php (new)
4440   /admin/db/security_db.inc (new)
4441   /includes/access_levels.inc
4442   /includes/ui/ui_lists.inc
4443   /sql/alter2.2.sql
4444   /sql/en_US-demo.sql
4445
4446 04-Aug-2009 Joe Hunt
4447 + Added email links after creating documents
4448 $ /includes/ui/ui_controls.inc
4449   /manufacturing/work_order_entry.php
4450   /purchasing/po_entry_items.php
4451   /reporting/reports_main.php
4452   /reporting/includes/reporting.inc
4453   /sales/create_recurrent_invoices.php
4454   /sales/credit_note_entry.php
4455   /sales/customer_delivery.php
4456   /sales/customer_invoice.php
4457   /sales/sales_order_entry.php
4458 ! Added new access levels
4459 $ /includes/access_levels.inc (new file)
4460   
4461 03-Aug-2009 Janusz Dobrowolski
4462 + Clone record option added.
4463 $ /includes/ui/ui_input.inc
4464   /inventory/manage/item_categories.php
4465   /inventory/manage/items.php
4466 # Fixed default focus for some controls
4467 $ /includes/ui/ui_input.inc
4468 # Fixed popup top placement on FF2
4469 $ /js/inserts.js
4470 ! Default submit changed
4471 $ /purchasing/po_receive_items.php
4472
4473 + Customer/branch/supplier selectable by additional short name instead of full name.
4474 $ /purchasing/manage/suppliers.php
4475   /sales/manage/customer_branches.php
4476   /sales/manage/customers.php
4477   /includes/ui/ui_lists.inc
4478   /sql/alter2.2.sql
4479   /sql/en_US-demo.sql
4480   /sql/en_US-new.sql
4481
4482 01-Aug-2009 Joe Hunt
4483 ! Reduced size of the icons to 12 pix.
4484 $ /includes/ui/ui_input.inc
4485
4486 31-Jul-2009 Janusz Dobrowolski
4487 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4488 $ /admin/attachments.php
4489   /inventory/purchasing_data.php
4490   /includes/db/manufacturing.inc
4491   /gl/manage/bank_accounts.php
4492   /gl/includes/db/gl_db_banking.inc
4493   /gl/includes/db/gl_db_trans.inc
4494   /purchasing/includes/purchasing_db.inc
4495   /purchasing/manage/suppliers.php
4496   /purchasing/view/view_grn.php
4497   /purchasing/includes/db/invoice_db.inc
4498   /purchasing/view/view_supp_payment.php
4499   /reporting/reports_main.php
4500   /reporting/includes/doctext.inc
4501   /reporting/includes/doctext2.inc
4502   /reporting/includes/header2.inc
4503   /reporting/includes/pdf_report.inc
4504   /reporting/rep101.php
4505   /reporting/rep109.php
4506   /reporting/rep201.php
4507   /reporting/rep304.php
4508   /reporting/rep709.php
4509   /sales/includes/db/cust_trans_db.inc
4510   /sales/create_recurrent_invoices.php
4511   /sales/sales_order_entry.php
4512   /sales/view/view_receipt.php
4513
4514 27-Jul-2009 Janusz Dobrowolski
4515 # Fixed default selection in popup
4516 $ /js/inserts.js
4517 # Fixed branch selection by url
4518 $ /sales/manage/customer_branches.php
4519 # Fixed print links's default class.
4520 $ /reporting/includes/reporting.inc
4521
4522 25-Jul-2009 Janusz Dobrowolski
4523 ! Popup editor now available as option for some list selectors.
4524 $ /includes/ui/ui_lists.inc
4525   /gl/gl_bank.php
4526   /gl/includes/ui/gl_bank_ui.inc
4527   /includes/session.inc
4528   /includes/page/footer.inc
4529   /includes/ui/ui_controls.inc
4530   /inventory/purchasing_data.php
4531   /js/inserts.js
4532   /purchasing/po_entry_items.php
4533   /purchasing/supplier_credit.php
4534   /purchasing/supplier_invoice.php
4535   /purchasing/supplier_payment.php
4536   /purchasing/allocations/supplier_allocation_main.php
4537   /purchasing/includes/ui/po_ui.inc
4538   /sales/credit_note_entry.php
4539   /sales/customer_payments.php
4540   /sales/sales_order_entry.php
4541   /sales/allocations/customer_allocation_main.php
4542   /sales/includes/ui/sales_credit_ui.inc
4543   /sales/includes/ui/sales_order_ui.inc
4544   /themes/aqua/default.css
4545   /themes/aqua/renderer.php
4546   /themes/cool/default.css
4547   /themes/cool/renderer.php
4548   /themes/default/default.css
4549   /themes/default/renderer.php
4550
4551 21-Jul-2009 Janusz Dobrowolski
4552 ! Asynchronous customer/supplier/item selection now use popup window.
4553 $ /index.php
4554   /gl/gl_bank.php
4555   /includes/session.inc
4556   /includes/page/footer.inc
4557   /includes/ui/ui_controls.inc
4558   /includes/ui/ui_input.inc
4559   /includes/ui/ui_lists.inc
4560   /inventory/purchasing_data.php
4561   /inventory/manage/items.php
4562   /js/inserts.js
4563   /js/utils.js
4564   /purchasing/po_entry_items.php
4565   /purchasing/supplier_credit.php
4566   /purchasing/supplier_invoice.php
4567   /purchasing/supplier_payment.php
4568   /purchasing/allocations/supplier_allocation_main.php
4569   /purchasing/manage/suppliers.php
4570   /sales/credit_note_entry.php
4571   /sales/customer_payments.php
4572   /sales/sales_order_entry.php
4573   /sales/allocations/customer_allocation_main.php
4574   /sales/manage/customer_branches.php
4575   /sales/manage/customers.php
4576
4577 15-Jul-2009 Joe Hunt
4578 ! Replaced sys_types names from table to systypes::name in reports
4579   Now the English names in table are never used in inquiries or reports
4580 $ /reporting/rep101.php
4581   /reporting/rep102.php
4582   /reporting/rep108.php
4583   /reporting/rep201.php
4584   /reporting/rep202.php
4585   /reporting/rep203.php
4586   /reporting/rep709.php
4587   /sql/alter2.2.sql
4588 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4589 $ /reporting/rep710.php
4590   /reporting/reports_main.php
4591   /reporting/includes/reports_classes.inc
4592 # Removed warning from COA report
4593 $ /gl/includes/db/gl_db_accounts.inc
4594   /includes/date_functions.inc
4595   /reporting/rep701.php
4596   
4597 13-Jul-2009 Joe Hunt
4598 + Added Audit Trail Report
4599 $ /reporting/rep710.php (new file)
4600 $ /reporting/reports_main.php
4601 ! Changed so $page_security works with reports (displays an error message on top)
4602 $ /reporting/includes/pdf_report.inc
4603   /reporting/includes/excel_report.inc
4604   
4605 10-Jul-2009 Janusz Dobrowolski
4606 + Added direct allocations in payments.
4607 $ /purchasing/supplier_payment.php
4608   /sales/customer_payments.php
4609 ! Allocations related code reuse.
4610 $ /includes/ui/allocation_cart.inc
4611   /purchasing/allocations/supplier_allocate.php
4612   /sales/allocations/customer_allocate.php
4613
4614 02-Jul-2009 Joe Hunt
4615 ! Always show 0.00 in debit column when using display_debit_or_credit
4616 $ /includes/ui/ui_view.inc
4617
4618 01-Jul-2009 Joe Hunt
4619 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4620 $ /inventory/prices.php
4621 # Small bug/layout fixes
4622 $ /inventory/manage/item_categories.php
4623   /inventory/manage/locations.php
4624   /sql/en_US-demo.sql
4625   /sql/en_US-new.sql
4626
4627 30-Jun-2009 Joe Hunt
4628 # Small annoying bug-fixes in items.php and items_trans_db.inc
4629 $ /inventory/manage/items.php
4630   /inventory/includes/db/items_trans_db.inc
4631   
4632 30-Jun-2009 Joe Hunt
4633 + Implemented automatic price calculation of items from std. cost.
4634 $ /admin/company_preferences.php
4635   /admin/db/company_db.inc
4636   /doc/calculate_price.txt (new file)
4637   /sales/includes/sales_db.inc
4638   /sql/alter2.2.sql
4639   /sql/en_US-demo.sql
4640   /sql/en_US-new.sql
4641   
4642 29-Jun-2009 Joe Hunt
4643 ! Small layout improments in Customer Payments
4644 $ /sales/customer_payments.php
4645
4646 28-Jun-2009 Joe Hunt
4647 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4648 $ /includes/ui/ui_controls.inc
4649   /sales/sales_order_entry.php
4650   
4651 27-Jun-2009 Joe Hunt
4652 # Corrections to default COAs.
4653 $ /sql/alter2.2.sql
4654   /sql/en_US-new.sql
4655   /sql/en_US-demo.sql
4656   
4657 26-Jun-2009 Joe Hunt
4658 + Added Print of Work Order and GRN Valuation Report
4659 # Small bug in company preferences
4660 $ /admin/company_preferences.php
4661   /manufacturing/includes/db/work_orders_db.inc
4662   /manufacturing/work_order_entry.php
4663   /reporting/rep305.php (new file)
4664   /reporting/rep409.php (new file)
4665   /reporting/reports_main.php
4666   /reporting/includes/doctext.inc
4667   /reporting/includes/doctext2.inc
4668   /reporting/includes/header2.inc
4669   /reporting/includes/pdf_report.inc
4670   /reporting/includes/reports_classes.inc
4671   
4672 26-Jun-2009 Joe Hunt
4673 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4674 $ /admin/gl_setup.php
4675   /admin/db/company_db.inc
4676   /gl/bank_transfer.php
4677   /gl/includes/db/gl_db_banking.inc
4678   /purchasing/supplier_payment.php
4679   /purchasing/includes/db/supp_payment_db.inc
4680   /sales/customer_payment.php
4681   /sales/includes/db/payment_db.inc
4682   /sql/alter2.2.sql
4683   /sql/en_US-demo.sql
4684   /sql/en_US-new.sql
4685   
4686 25-Jun-2009 Joe Hunt
4687 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4688 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4689 $ /admin/fiscalyears.php
4690   /gl/includes/db/gl_db_accounts.inc
4691   /gl/includes/db/gl_db_account_types.inc
4692   /gl/includes/db/gl_db_trans.inc
4693   /gl/manage/gl_account_classes.php
4694   /includes/main.inc
4695   /includes/ui/ui_lists.inc
4696   /sql/en_US-demo.sql
4697   /sql/en_US-new.sql
4698   /sql/alter2.2.sql
4699   
4700 25-Jun-2009 Janusz Dobrowolski
4701 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4702 $ /admin/backups.php
4703   /admin/company_preferences.php
4704   /admin/view_print_transaction.php
4705   /applications/setup.php
4706   /config.php
4707   /dimensions/inquiry/search_dimensions.php
4708   /gl/gl_journal.php
4709   /gl/includes/db/gl_db_accounts.inc
4710   /gl/includes/db/gl_db_account_types.inc
4711   /gl/includes/db/gl_db_trans.inc
4712   /gl/includes/ui/gl_bank_ui.inc
4713   /gl/inquiry/gl_trial_balance.php
4714   /gl/inquiry/tax_inquiry.php
4715   /gl/manage/gl_account_classes.php
4716   /includes/data_checks.inc
4717   /includes/db/manufacturing_db.inc
4718   /includes/errors.inc
4719   /includes/main.inc
4720   /includes/references.inc
4721   /includes/session.inc
4722   /includes/types.inc
4723   /includes/ui/db_pager_view.inc
4724   /includes/ui/ui_lists.inc
4725   /includes/ui/ui_view.inc
4726   /inventory/inquiry/stock_status.php
4727   /inventory/manage/items.php
4728   /inventory/manage/locations.php
4729   /inventory/manage/sales_kits.php
4730   /inventory/prices.php
4731   /inventory/purchasing_data.php
4732   /lang/new_language_template/LC_MESSAGES/empty.po
4733   /manufacturing/includes/db/work_orders_db.inc
4734   /manufacturing/includes/db/work_orders_produce_items_db.inc
4735   /manufacturing/includes/db/work_orders_quick_db.inc
4736   /manufacturing/includes/manufacturing_ui.inc
4737   /manufacturing/inquiry/bom_cost_inquiry.php
4738   /manufacturing/manage/bom_edit.php
4739   /manufacturing/search_work_orders.php
4740   /manufacturing/view/work_order_view.php
4741   /manufacturing/work_order_add_finished.php
4742   /manufacturing/work_order_costs.php (new file)
4743   /manufacturing/work_order_entry.php
4744   /manufacturing/work_order_issue.php
4745   /manufacturing/work_order_release.php
4746   /purchase/po_receive_items.php
4747   /purchasing/allocations/supplier_allocation_main.php
4748   /purchasing/includes/db/grn_db.inc
4749   /purchasing/includes/db/invoice_db.inc
4750   /purchasing/includes/db/po_db.inc
4751   /purchasing/includes/purchasing_db.inc
4752   /purchasing/includes/ui/po_ui.inc
4753   /purchasing/inquiry/po_search_completed.php
4754   /purchasing/inquiry/supplier_inquiry.php
4755   /purchasing/supplier_credit.php
4756   /purchasing/supplier_invoice.php
4757   /reporting/includes/class.mail.inc
4758   /reporting/includes/pdf.report.inc
4759   /reporting/includes/reports_classes.inc
4760   /reporting/rep109.php
4761   /reporting/rep209.php
4762   /reporting/rep302.php
4763   /reporting/rep302.php
4764   /reporting/rep303.php
4765   /reporting/rep303.php
4766   /reporting/rep701.php
4767   /reporting/rep705.php
4768   /reporting/rep706.php
4769   /reporting/rep707.php
4770   /reporting/rep708.php
4771   /reporting/reports_main.php
4772   /sales/create_recurrent_invoices.php
4773   /sales/customer_delivery.php
4774   /sales/includes/db/sales_order_db.inc
4775   /sales/includessales_order_ui.inc
4776   /sales/inquiry/sales_orders_view.php
4777   /sales/manage/customer_branches.php
4778   /sql/en_US-demo.sql
4779   /sql/en_US-new.sql
4780   /taxes/db/tax_types_db.inc
4781   /taxes/tax_types.php
4782
4783 17-Jun-2009 Janusz Dobrowolski
4784 # Fixed supplier payment view link
4785 $ /includes/ui/ui_view.inc
4786
4787 03-Jun-2009 Janusz Dobrowolski
4788 ! Delete buttons prepared for js confirmation.
4789 $ /admin/fiscalyears.php
4790
4791 02-Jun-2009 Joe Hunt
4792 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4793 $ /admin/fiscalyear.php
4794 ! Created a function db_backup in /admin/db/maintenence_db.inc
4795 $ /admin/db/maintenance_db.inc
4796   /admin/backups.php
4797   /admin/inst_upgrade.php
4798   
4799 22-May-2009 Janusz Dobrowolski
4800 # Defualt hyperlink href set to PHP_SELF
4801 $ /includes/ui/ui_controls.inc
4802
4803 21-May-2009 Janusz Dobrowolski
4804 + Added reset_focus helper function.
4805 $ /includes/ui/ui_view.inc
4806 # Fixed link on and focus on final page.
4807 $ /gl/gl_journal.php
4808
4809 19-May-2009 Janusz Dobrowolski
4810 + Automatic update currency option added.
4811 $ /gl/includes/db/gl_db_currencies.inc
4812   /includes/ui/ui_view.inc
4813   /gl/manage/currencies.php
4814   /sql/alter2.2.sql
4815   /sql/en_US-demo.sql
4816   /sql/en_US-new.sql
4817 + Added hook support for localized functions
4818 $ /gl/includes/db/gl_db_rates.inc
4819   /gl/manage/exchange_rates.php
4820   /includes/session.inc
4821 ! Fixed hook for optional TaxFunction
4822 $ /reporting/rep709.php
4823 ! Removed obsolete has_locale helper.
4824 $ /includes/lang/language.php
4825
4826 17-May-2009 Janusz Dobrowolski
4827 + Added excluding item/category from sales.
4828 $ /includes/ui/ui_lists.inc
4829   /inventory/includes/db/items_category_db.inc
4830   /inventory/includes/db/items_db.inc
4831   /inventory/manage/item_categories.php
4832   /inventory/manage/items.php
4833   /sql/alter2.2.sql
4834   /sql/alter2.2.php
4835
4836 15-May-2009 Joe Hunt
4837 # Bad link to view dimension
4838 $ /includes/ui/ui_view.inc
4839 ! Improved layout.
4840 $ /purchasing/includes/ui/invoice_ui.inc
4841
4842 14-May-2009 Joe Hunt
4843 + Added user_id to Journal Inquiry
4844 $ /gl/inquiry/journal_inquiry.php
4845
4846 13-May-2009 Janusz Dobrowolski
4847 # Excluding closed transactions from edition/voiding.
4848 $ /includes/db/audit_trail_db.inc  
4849   /admin/void_transaction.php
4850   /sales/inquiry/customer_inquiry.php
4851   /gl/inquiry/journal_inquiry.php
4852 # Fixed error during category adding.
4853 $ /inventory/includes/db/items_category_db.inc
4854 + Units and item type is editable until item not used.
4855 $ /inventory/includes/db/items_db.inc
4856   /inventory/manage/items.php
4857
4858 11-May-2009 Joe Hunt
4859 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4860 $ /admin/fiscalyers.php
4861
4862 10-May-2009 Janusz Dobrowolski
4863 ! Support for periodic journal trans closing/indexing
4864 $ /includes/db/audit_trail_db.inc
4865   /admin/fiscalyears.php
4866   /gl/includes/db/gl_db_trans.inc
4867   /gl/inquiry/journal_inquiry.php
4868
4869 ! Restored support for reversed transactions
4870 $ /gl/gl_journal.php
4871   /gl/includes/ui/gl_journal_ui.inc
4872
4873 08-May-2009 Janusz Dobrowolski
4874 + Added journal entry edition, removed reverse transaction option.
4875 $ /gl/includes/ui/gl_journal_ui.inc
4876   /gl/includes/db/gl_db_trans.inc
4877 + Added journal entry transaction edition/view
4878 $ /gl/gl_journal.php
4879   /includes/ui/ui_view.inc
4880 + Added journal inquiry
4881 $ /gl/inquiry/journal_inquiry.php (new)
4882   /includes/ui/ui_lists.inc
4883   /applications/generalledger.php
4884 ! Document references saved also in refs table for easy access.
4885 $ /dimensions/includes/dimensions_db.inc
4886   /includes/references.inc
4887   /gl/includes/db/gl_db_banking.inc
4888   /inventory/includes/db/items_adjust_db.inc
4889   /inventory/includes/db/items_transfer_db.inc
4890   /manufacturing/includes/db/work_order_issues_db.inc
4891   /manufacturing/includes/db/work_order_produce_items_db.inc
4892   /manufacturing/includes/db/work_orders_db.inc
4893   /manufacturing/includes/db/work_orders_quick_db.inc
4894   /purchasing/includes/db/grn_db.inc
4895   /purchasing/includes/db/invoice_db.inc
4896   /purchasing/includes/db/po_db.inc
4897   /purchasing/includes/db/supp_payment_db.inc
4898   /sales/includes/db/payment_db.inc
4899   /sales/includes/db/sales_credit_db.inc
4900   /sales/includes/db/sales_delivery_db.inc
4901   /sales/includes/db/sales_invoice_db.inc
4902   /sql/alter2.2.php
4903 ! Small fixes needed for pending client-side validation support
4904 $ /includes/current_user.inc
4905   /includes/main.inc
4906   /includes/session.inc
4907   /includes/page/header.inc
4908   /includes/page/footer.inc
4909   /includes/errors.inc
4910   /js/inserts.js
4911   /js/utils.js
4912   /themes/aqua/default.css
4913   /themes/cool/default.css
4914   /themes/default/default.css
4915   /themes/aqua/renderer.php
4916   /themes/cool/renderer.php
4917   /themes/default/renderer.php
4918 ! Function get_reference return string instead of mysql resource.
4919 $ /includes/db/references_db.inc
4920 ! Added reference var
4921 $ /includes/ui/items_cart.inc
4922 # Small bugfix in invoice view
4923 $ /sales/includes/db/sales_invoice_db.inc
4924 # Last document date bug fixed
4925 $ /sales/customer_delivery.php
4926 # Fixed false warning during upgrade process in debug mode.
4927 $ /admin/inst_upgrade.php
4928
4929 03-May-2009 Janusz Dobrowolski
4930 + Audit trail added.
4931 $ /includes/db/audit_trail_db.inc (new)
4932   /admin/db/voiding_db.inc
4933   /gl/includes/db/gl_db_banking.inc
4934   /gl/includes/db/gl_db_trans.inc
4935   /includes/main.inc
4936   /inventory/includes/db/items_adjust_db.inc
4937   /inventory/includes/db/items_trans_db.inc
4938   /inventory/includes/db/items_transfer_db.inc
4939   /manufacturing/includes/db/work_order_issues_db.inc
4940   /manufacturing/includes/db/work_order_produce_items_db.inc
4941   /manufacturing/includes/db/work_orders_db.inc
4942   /manufacturing/includes/db/work_orders_quick_db.inc
4943   /purchasing/includes/db/grn_db.inc
4944   /purchasing/includes/db/po_db.inc
4945   /purchasing/includes/db/supp_trans_db.inc
4946   /sales/includes/db/cust_trans_db.inc
4947   /sales/includes/db/sales_order_db.inc
4948   /sql/alter2.2.php
4949   /sql/alter2.2.sql
4950   /sql/en_US-demo.sql
4951   /sql/en_US-new.sql
4952 ! Changed primary key in users table
4953 $ /admin/change_current_user_password.php
4954   /admin/inst_upgrade.php
4955   /admin/users.php
4956   /admin/db/users_db.inc
4957   /includes/current_user.inc
4958 ! Enabled drop table queries during non-forced upgrade
4959 $ /admin/db/maintenance_db.inc
4960 # Small optimization
4961   /sales/includes/sales_db.inc
4962 # Fixed default date handling.
4963 $ /sales/customer_invoice.php
4964 # Fixed error handling in debug mode
4965 $ /includes/errors.inc
4966   /includes/db/connect_db.inc
4967
4968 02-May-2009 Joe Hunt
4969 # Minor bug Profit & Loss Statement
4970 $ /reporting/rep707.php
4971
4972 02-May-2009 Joe Hunt
4973 ! Company setup option for printing server Time Zone on Reports Print-Out.
4974 ! Company setup version_id for stamping the version id. Can be used for check for update.
4975 $ /admin/company_preferences.php
4976   /admin/db/company_db.inc
4977   /reporting/includes/pdf_report.inc
4978   /sql/alter2.2.sql
4979   /sql/en_US-demo.sql
4980   /sql/en_US-new.sql
4981   
4982 01-May-2009 Joe Hunt
4983 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4984 $ /reporting/reports_main.php
4985   /reporting/rep101.php
4986   /reporting/rep201.php
4987   
4988 30-Apr-2009 Janusz Dobrowolski
4989 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4990
4991 30-Apr-2009 Janusz Dobrowolski
4992 # Small layout fixes 
4993 $ /includes/errors.inc
4994   /themes/aqua/renderer.php
4995   /themes/cool/renderer.php
4996   /themes/default/renderer.php
4997
4998 29-Apr-2009 Janusz Dobrowolski
4999 ! Messages styles moved default.css
5000 $ /includes/errors.inc
5001   /themes/aqua/default.css
5002   /themes/cool/default.css
5003   /themes/default/default.css
5004
5005 28-Apr-2009 Joe Hunt
5006 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5007 $ /admin/gl_setup.ph
5008   /admin/fiscalyears.php
5009   /admin/db/company_db.inc
5010   /sql/en_US-new.sql
5011   /sql/en_US-demo.sql
5012   /sql/alter2.2.sql
5013   
5014 25-Apr-2009 Janusz Dobrowolski
5015 # Fixed ambigous sql
5016 $ /inventory/manage/item_categories.php
5017
5018 25-Apr-2009 Joe Hunt
5019 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5020 $ /sql/en_US-demo.sql
5021   /sql/alter2.2.sql
5022
5023 24-Apr-2009 Janusz Dobrowolski
5024 + Added inactive records support.
5025 $ /admin/payment_terms.php
5026   /admin/shipping_companies.php
5027   /gl/includes/db/gl_db_account_types.inc
5028   /gl/includes/db/gl_db_currencies.inc
5029   /gl/manage/bank_accounts.php
5030   /gl/manage/currencies.php
5031   /gl/manage/gl_account_classes.php
5032   /gl/manage/gl_account_types.php
5033   /gl/manage/gl_accounts.php
5034   /includes/ui/ui_lists.inc
5035   /inventory/includes/db/items_units_db.inc
5036   /inventory/includes/db/movement_types_db.inc
5037   /inventory/manage/item_categories.php
5038   /inventory/manage/item_units.php
5039   /inventory/manage/items.php
5040   /inventory/manage/locations.php
5041   /inventory/manage/movement_types.php
5042   /manufacturing/includes/db/work_centres_db.inc
5043   /manufacturing/manage/work_centres.php
5044   /purchasing/manage/suppliers.php
5045   /sales/includes/db/sales_points_db.inc
5046   /sales/manage/sales_points.php
5047   /sql/alter2.2.sql
5048   /sql/en_US-demo.sql
5049   /sql/en_US-new.sql
5050   /taxes/item_tax_types.php
5051   /taxes/tax_groups.php
5052   /taxes/tax_types.php
5053   /taxes/db/tax_groups_db.inc
5054   /taxes/db/tax_types_db.inc
5055 # Edit buttons center alignment.
5056 $ /includes/ui/ui_input.inc
5057 # Fixed ajax request using element name on multi-part forms.
5058 $ /js/utils.js
5059
5060 24-Apr-2009 Joe Hunt
5061 ! Added option to select how to present Balance Sheet and P&L Statement
5062 $ /gl/manage/gl_account_classes.php
5063   /gl/includes/db/gl_db_account_types.inc
5064   /reporting/rep706.php
5065   /reporting/rep707.php
5066   /sql/alter2.2.sql
5067
5068 22-Apr-2009 Janusz Dobrowolski
5069 + Added inactive records support.
5070 $ /sales/includes/db/credit_status_db.inc
5071   /sales/includes/db/sales_types_db.inc
5072   /sales/manage/credit_status.php
5073   /sales/manage/customer_branches.php
5074   /includes/data_checks.inc
5075   /sales/manage/sales_groups.php
5076   /sales/manage/sales_people.php
5077   /sales/manage/sales_types.php
5078 # Slightly changed inactive record support
5079 $ /includes/ui/ui_input.inc
5080   /includes/ui/ui_lists.inc
5081   /sales/manage/customers.php
5082   /sales/manage/sales_areas.php
5083 ! Display all db_query errors in debug mode
5084 $ /includes/db/connect_db.inc
5085 # Hide empty/disabled tabs
5086 $ /frontaccounting.php
5087   /applications/dimensions.php
5088 # Small typo fixed
5089 $ /applications/application.php
5090
5091 21-Apr-2009 Janusz Dobrowolski
5092 + Support for inactive records.
5093 $ /includes/ui/ui_lists.inc
5094   /includes/ui/ui_input.inc
5095   /includes/db/sql_functions.inc
5096   /themes/aqua/default.css
5097   /themes/cool/default.css
5098   /themes/default/default.css
5099 + Added inactive field in cust_branches
5100 $ /sql/alter2.2.sql
5101   /sql/en_US-demo.sql
5102   /sql/en_US-new.sql
5103 + Added inactive records edition.
5104 $ /sales/manage/customers.php
5105   /sales/manage/sales_areas.php
5106   
5107 08-Apr-2009 Janusz Dobrowolski
5108 # Fix for hotkeys on multi form pages.
5109 $ /js/inserts.js
5110 ! Customer name max. length 80
5111 $ /sales/manage/customers.php
5112   /sql/alter2.2.php
5113   /sql/alter2.2.sql
5114   /sql/en_US-demo.sql
5115   /sql/en_US-new.sql
5116
5117 30-Mar-2009 Janusz Dobrowolski
5118 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5119 $ /admin/db/v_banktrans.inc (removed)
5120   /applications/manufacturing.php
5121   /gl/include/db/gl_db_banking.inc
5122   /gl/includes/ui/gl_bank_ui.inc
5123   /gl/includes/ui/gl_journal_ui.inc
5124   /gl/manage/exchange_rates.php
5125   /.htaccess
5126   /includes/banking.inc
5127   /includes/data_checks.inc
5128   /includes/ui/items_cart.inc
5129   /includes/ui/ui_inputs.inc
5130   /includes/ui/ui_lists.inc
5131   /install.html
5132   /install/index.php
5133   /install/save.php
5134   /inventory/includes/inventory_db.inc
5135   /inventory/manage/items.php
5136   /inventory/manage/sales_kits.php
5137   /js/inserts.js
5138   /lang/new_language_template/LC_MASSAGES/empty.po
5139   /manufacturing/inquiry/bom_cost_inquiry.php
5140   /purchasing/allocations/supplier_allocate.php
5141   /purchasing/manage/suppliers.php
5142   /reporting/includes/doctext2.inc
5143   /reporting/includes/doctext.inc
5144   /reporting/including/excel_report.inc
5145   /reporting/rep104.php
5146   /reporting/rep106.php
5147   /reporting/rep303.php
5148   /reporting/rep702.php
5149   /sales/allocations/customer_allocate.php
5150   /sales/includes/db/sales_credit_db.inc
5151   /sales/includes/db/sales_points_db.inc
5152   /sales/includes/ui/sales_credit_ui.inc
5153   /sales/includes/ui/sales_order_ui.inc
5154   /sales/manage/sales_points.php
5155   /sales/sales_order_entry.php
5156   /sql/alter2.1.sql
5157   /taxes/tax_types.php
5158   /themes/aqua/default.css
5159   /themes/cool/default.css
5160   /themes/default/default.css
5161
5162 29-Mar-2009 Janusz Dobrowolski
5163 ! Added cancel button
5164 $ /inventory/manage/items.php
5165 ! Element id generation speedup
5166 $ /includes/ui/ui_view.inc
5167 # Fixed hotkeys behaviour in report module
5168 $ /js/inserts.js
5169   /reporting/includes/reports_classes.inc
5170
5171 21-Mar-2009 Janusz Dobrowolski
5172 + Option to use last document date on subsequent new documents.
5173 $ /admin/display_prefs.php
5174   /admin/db/users_db.inc
5175   /includes/current_user.inc
5176   /includes/prefs/userprefs.inc
5177   /sql/alter2.2.php
5178   /sql/alter2.2.sql
5179   /sql/en_US-demo.sql
5180   /sql/en_US-new.sql
5181 + Optional check for current date in date_cells()/date_row()
5182 $ /includes/ui/ui_input.inc
5183 ! Save/retrieve last document date.
5184 $ /gl/bank_account_reconcile.php
5185   /gl/gl_bank.php
5186   /gl/gl_journal.php
5187   /gl/includes/ui/gl_bank_ui.inc
5188   /gl/includes/ui/gl_journal_ui.inc
5189   /includes/date_functions.inc
5190   /includes/ui/ui_view.inc
5191   /inventory/adjustments.php
5192   /inventory/transfers.php
5193   /inventory/includes/item_adjustments_ui.inc
5194   /inventory/includes/stock_transfers_ui.inc
5195   /manufacturing/work_order_entry.php
5196   /purchasing/po_entry_items.php
5197   /purchasing/po_receive_items.php
5198   /purchasing/supplier_payment.php
5199   /purchasing/includes/ui/grn_ui.inc
5200   /purchasing/includes/ui/invoice_ui.inc
5201   /purchasing/includes/ui/po_ui.inc
5202   /sales/credit_note_entry.php
5203   /sales/customer_credit_invoice.php
5204   /sales/customer_delivery.php
5205   /sales/customer_invoice.php
5206   /sales/customer_payments.php
5207   /sales/sales_order_entry.php
5208   /sales/includes/cart_class.inc
5209   /sales/includes/sales_db.inc
5210   /sales/includes/db/sales_order_db.inc
5211   /sales/includes/ui/sales_credit_ui.inc
5212   /sales/includes/ui/sales_order_ui.inc
5213
5214 18-Mar-2009 Janusz Dobrowolski
5215 + Additional option for submit_add_or_update_x() helpers
5216 $ /includes/ui/ui_input.inc
5217 + Icon for default escape button
5218 $ /themes/aqua/images/escape.png (new)
5219   /themes/cool/images/escape.png (new)
5220 + Arrow navigation also in report menus
5221 $ /js/utils.js
5222   /js/inserts.js
5223 + Added default keys for form submition/cancelling when apprioprate.
5224 $ All form entry files.
5225
5226 17-Mar-2009 Joe Hunt
5227 ! Changed so company domicile is printed on invoices and statements if filled out.
5228 $ /reporting/includes/header2.inc
5229
5230 17-Mar-2009 Janusz Dobrowolski
5231 + Added default delivery_required_by parameter, removed custom company fields/names.
5232 $ /admin/company_preferences.php
5233   /admin/gl_setup.php
5234   /admin/db/company_db.inc
5235   /includes/prefs/sysprefs.inc
5236   /sql/alter2.2.php (new)
5237   /sql/alter2.2.sql (new)
5238   /sql/en_US-demo.sql
5239   /sql/en_US-new.sql
5240 + Item category now contains default parameters for new items.
5241 $ /inventory/includes/db/items_category_db.inc
5242   /inventory/manage/item_categories.php
5243   /inventory/manage/items.php
5244   /sql/alter2.2.php
5245   /sql/alter2.2.sql
5246   /sql/en_US-demo.sql
5247   /sql/en_US-new.sql
5248 ! Updated FA version string.
5249 $ /config.php
5250 ! Stock item types moved to types.inc
5251 $ /includes/types.inc
5252   /includes/ui/ui_lists.inc
5253 ! Focus js code optimization
5254 $ /js/inserts.js
5255   /js/utils.js
5256  
5257 16-Mar-2009 Janusz Dobrowolski
5258 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5259         arrow navigation in menus
5260 $ /includes/ui/ui_input.inc
5261   /includes/ui/ui_controls.inc
5262   /includes/ui/ui_view.inc
5263   /includes/page/footer.inc
5264   /config.php
5265   /js/inserts.js
5266   /js/utils.js
5267   /reporting/includes/reporting.inc
5268   /themes/default/images/escape.png
5269   /themes/aqua/default.css
5270   /themes/aqua/renderer.php
5271   /themes/cool/default.css
5272   /themes/cool/renderer.php
5273   /themes/default/default.css
5274   /themes/default/renderer.php
5275   /themes/default/images/escape.png
5276   /sales/sales_order_entry.php
5277
5278 ! SID & start_form() cleanup
5279 $ /.htaccess
5280   /access/logout.php
5281   /admin/attachments.php
5282   /admin/backups.php
5283   /admin/create_coy.php
5284   /admin/inst_lang.php
5285   /admin/inst_module.php
5286   /admin/view_print_transaction.php
5287   /admin/void_transaction.php
5288   /dimensions/inquiry/search_dimensions.php
5289   /gl/bank_transfer.php
5290   /gl/gl_bank.php
5291   /gl/inquiry/gl_trial_balance.php
5292   /gl/manage/exchange_rates.php
5293   /inventory/adjustments.php
5294   /inventory/cost_update.php
5295   /inventory/prices.php
5296   /inventory/purchasing_data.php
5297   /inventory/reorder_level.php
5298   /inventory/transfers.php
5299   /inventory/inquiry/stock_movements.php
5300   /inventory/inquiry/stock_status.php
5301   /inventory/manage/item_codes.php
5302   /inventory/manage/sales_kits.php
5303   /manufacturing/search_work_orders.php
5304   /manufacturing/work_order_issue.php
5305   /manufacturing/inquiry/bom_cost_inquiry.php
5306   /manufacturing/manage/bom_edit.php
5307   /purchasing/po_entry_items.php
5308   /purchasing/po_receive_items.php
5309   /purchasing/supplier_credit.php
5310   /purchasing/supplier_invoice.php
5311   /purchasing/supplier_payment.php
5312   /purchasing/allocations/supplier_allocate.php
5313   /purchasing/inquiry/po_search.php
5314   /purchasing/inquiry/po_search_completed.php
5315   /purchasing/inquiry/supplier_allocation_inquiry.php
5316   /purchasing/inquiry/supplier_inquiry.php
5317   /sales/credit_note_entry.php
5318   /sales/customer_credit_invoice.php
5319   /sales/customer_delivery.php
5320   /sales/customer_invoice.php
5321   /sales/allocations/customer_allocate.php
5322   /sales/includes/ui/sales_credit_ui.inc
5323   /sales/inquiry/customer_allocation_inquiry.php
5324   /sales/inquiry/sales_deliveries_view.php
5325   /sales/inquiry/sales_orders_view.php
5326
5327 ------------------------------- Release 2.1.5 ----------------------------------
5328 26-Aug-2009 Joe Hung
5329 ! Release 2.1.5
5330 $ config.php
5331 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5332 $ /reporting/reports_main.php
5333 ! Code cleanup
5334 $ /taxes/tax_calc.inc
5335   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5336   
5337 24-Aug-2009 Joe Hunt
5338 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5339 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5340   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5341   This is for safety reasons.
5342 $ /includes/current_user.inc
5343   /includes/ui/ui_input.inc
5344   /inventory/purchasing_data.php
5345   /purchasing/po_receive_items.php
5346   /purchasing/includes/ui/invoice_ui.inc
5347   /purchasing/includes/ui/po_ui.inc
5348   /purchasing/view/view_grn.php
5349   /purchasing/view/view_po.php
5350   /reporting/rep209.php
5351   
5352 21-Aut-2009 Joe Hunt
5353 # [0000162] Deleting a GL account may cause problems with quick entries 
5354 $ /gl/manage/gl_accounts.php
5355
5356 20-Aug-2009 Joe Hunt
5357 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5358 $ /gl/includes/gl_db_accounts.inc
5359 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5360 $ /purchasing/po_receive_items.php
5361
5362 19-Aug-2009 Joe Hunt
5363 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5364   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.
5365 $ /gl/includes/db/gl_db_bank_accounts.inc
5366   /gl/manage/gl_quick_entries.php
5367   /includes/ui/ui_view.inc
5368   
5369 18-Aug-2009 Joe Hunt
5370 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5371 $ /purchasing/includes/db/invoice_db.inc
5372   /purchasing/includes/ui/invoice_ui.inc
5373   /purchasing/includes/supp_trans_class.inc
5374   
5375 18-Aug-2009 Joe Hunt
5376 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5377   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5378 $ /gl/includes/db/gl_db_bank_accounts.inc
5379   /gl/manage/gl_quick_entries.php
5380   /includes/ui/ui_view.inc
5381   /taxes/tax_calc.inc
5382   
5383 17-Aug-2009 Janusz Dobrowolski
5384 # [0000158] Added missing check for POS usage before deletion.
5385 $ /sales/manage/sales_points.php
5386
5387 17-Aug-2009 Joe Hunt
5388 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5389 $ /gl/includes/db/gl_db_bank_trans.inc
5390   /purchasing/supplier_payment.php
5391   /sales/customer_payments.php
5392   /sales/includes/db/payments_db.inc
5393
5394 14-Aug-2009 Janusz Dobrowolski
5395 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5396 $ /sales/customer_credit_invoice.php
5397   /sales/customer_delivery.php
5398   /sales/customer_invoice.php
5399
5400 12-Aug-2009 Joe Hunt
5401 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5402 $ /purchasing/includes/purchasing_db.inc
5403   /purchasing/includes/db/invoice_db.inc
5404 # memo field was not written in list of journal entries.
5405 $ /reporting/rep702.php
5406   
5407 08-Aug-2009 Janusz Dobrowolski
5408 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5409 $ /includes/ui/ui_view.inc
5410
5411 08-Aug-2009 Janusz Dobrowolski
5412 # [0000152] Config_db.php changed after failed company database creation
5413 $ /install/save.php
5414
5415 08-Aug-2009 Joe Hunt
5416 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5417 $ /gl/manage/gl_account_classes.php
5418
5419 04-Aug-2009 Joe Hunt
5420 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5421 $ /reporting/includes/header2.inc
5422 # [0000145] Email sales order doesn't work if no email on branch but on customer
5423 $ /sales/includes/db/sales_order_db.inc
5424   /reporting/rep109.php
5425 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5426   Balance Sheet, PL Statements and Monthly Bread Down reports.
5427 $ /gl/manage/gl_account_classes.php.  
5428
5429 ------------------------------- Release 2.1.4 ----------------------------------
5430 30-Jul-2009 Joe Hunt
5431 ! Release 2.1.4
5432 $ config.php
5433 # Bad right margin on Tax Report (papersize A4)
5434 $ /reporting/rep709.php
5435 # [0000146] Purch data description with a ' (apostrophe) fails
5436 $ /inventory/purchasing_data.php
5437   /purchasing/includes/purchasing_db.inc
5438
5439 28-Jul-2009 Joe Hunt
5440 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5441 $ /reporting/rep109.php
5442   /reporting/includes/doctext.inc
5443   /reporting/includes/doctext2.inc
5444   /reporting/includes/header2.inc
5445   /reporting/includes/pdf_report.inc
5446
5447 18-Jul-2009 Joe Hunt
5448 # 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).
5449 $ /sales/includes/db/cust_trans_db.inc
5450 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5451 $ /reporting/rep101.php
5452   /reporting/rep201.php
5453   
5454 13-Jul-2009 Joe Hunt
5455 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5456 $ /gl/includes/db/gl_db_banking.inc
5457   /gl/includes/db/gl_db_trans.inc
5458   /reporting/rep709.php
5459 ! Comments should follow templates and recurrent invoices.
5460 $ /sales/create_recurrent_invoices.php
5461   /sales/sales_order_entry.php
5462   
5463 12-Jul-2009 Joe Hunt
5464 # Wrong presentation of left to allocate if discount was given
5465 $ /sales/view/view_receipt.php
5466   /purchasing/view/view_supp_payment.php
5467   
5468 11-Jul-2009 Joe Hunt
5469 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5470 $ /reporting/rep304.php
5471   /reporting/reports_main.php
5472
5473 10-Jul-2009 Joe Hunt
5474 # [0000142] Purchase Order use the same header as Sales Order
5475 $ /reporting/includes/doctext.inc
5476   /reporting/includes/doctext2.inc
5477 # Bug in demand qty
5478 $ /includes/db/manufacturing.inc
5479
5480 10-Jul-2009 Janusz Dobrowolski
5481 # [0000141] Attachment view/download bug.
5482 $ /admin/attachments.php
5483 # [0000140] Numeric format bug in credit limit input.
5484 $ /purchasing/manage/suppliers.php
5485 # [0000143] Bad format of PO popup window (Softechmatrix).
5486 $ /purchasing/view/view_grn.php
5487
5488 09-Jul-2009 Janusz Dobrowolski
5489 # [0000139] Change of bank account type after creation should not be allowed.
5490 $ /gl/manage/bank_accounts.php
5491
5492 01-Jul-2009 Joe Hunt
5493 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5494 $ /purchasing/includes/db/invoice_db.inc
5495
5496 26-Jun-2009 Joe Hunt
5497 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5498 $ /purchasing/includes/db/invoice_db.inc
5499
5500 ------------------------------- Release 2.1.3 ----------------------------------
5501 25-Jun-2009 Joe Hunt
5502 ! Release 2.1.3
5503 $ config.php
5504   /sql/en_US-new.sql
5505   /sql/en_US-demo.sql
5506 ! Suppressed menu on access denied in view popup windows.
5507 $ /includes/session.inc
5508   /includes/main.inc
5509 ! New empty.po file
5510   /lang/new_language_template/LC_MESSAGES/empty.po
5511
5512 23-Jun-2009 Janusz Dobrowolski
5513 ! Added edition link in Purchase Order Inquiry
5514 $ /purchasing/includes/ui/po_ui.inc
5515   /purchasing/inquiry/po_search_completed.php
5516
5517 23-Jun-2009 Joe Hunt
5518 # [0000137] Material Cost Averaging Problem (again) when voiding.
5519 $ /purchasing/includes/db/invoice_db.inc
5520
5521 21-Jun-2009 Joe Hunt
5522 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5523 $ /manufacturing/includes/db/work_orders_quick_db.inc
5524
5525 20-Jun-2009 Janusz Dobrowolski
5526 ! Php notices removed from logging to avoid flood from @ constructs.
5527 $ /includes/errors.inc
5528 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5529 $ /gl/gl_journal.php
5530   /includes/ui/ui_view.inc
5531   /purchasing/supplier_credit.php
5532   /purchasing/supplier_invoice.php
5533   /taxes/tax_types.php
5534   /taxes/db/tax_types_db.inc
5535
5536 20-Jun-2009 Joe Hunt/Tu Nguyen
5537 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5538 $ /purchasing/includes/db/grn_db.inc
5539
5540 18-Jun-2009 Joe Hunt
5541 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5542 $ /inventory/purchasing_data.php
5543   /purchasing/includes/purchasing_db.inc
5544   /purchasing/includes/db/po_db.inc
5545   /purchasing/includes/ui/po_ui.inc
5546   
5547 17-Jun-2009 Janusz Dobrowolski
5548 # Fixed form reset after error, allowed png logo files.
5549 $ /admin/company_preferences.php
5550 ! Removed unneeded submit_on_change in uom selector.
5551 $ /includes/ui/ui_lists.inc
5552 # Allowed reuse of supplier references from voided invoices.
5553 $ /purchasing/supplier_invoice.php
5554 # Total payment/credit sign fix.  
5555 $ /purchasing/allocations/supplier_allocation_main.php
5556 # Voided documents should not be displayed.
5557 $ /purchasing/inquiry/supplier_inquiry.php
5558
5559 17-Jun-2009 Joe Hunt/Tu Nguyen
5560 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5561 $ /purchasing/includes/db/invoice_db.inc
5562
5563 16-Jun-2009 Janusz Dobrowolski
5564 ! Added error logging to file or syslog.
5565 $ /config.php
5566   /includes/errors.inc
5567 # Cleaned output buffering notices.
5568 $ /includes/errors.inc
5569   /includes/session.inc
5570
5571 15-Jun-2009 Joe Hunt
5572 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5573 ! Clean-up in ui_list codes.
5574 $ /includes/ui/ui_lists.inc
5575   /manufacturing/work_order_entry.php
5576   /manufacturing/search_work_orders.php
5577   /manufacturing/manage/bom_edit.php
5578   /manufacturing/inquiry/bom_cost_inquiry.php
5579   
5580 14-Jun-2009 Joe Hunt
5581 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5582 $ /gl/includes/db/gl_db_account_types.inc
5583   /gl/includes/db/gl_db_accounts.inc
5584   /includes/types.inc
5585   /reporting/rep705.php
5586   /reporting/rep706.php
5587   /reporting/rep707.php
5588 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5589 $ config.php
5590   
5591 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5592 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5593 $ /includes/references.inc
5594 ! Improved email sending of documents. With help of Tom Moulton
5595 $ /reporting/rep109.php
5596   /reporting/rep209.php
5597   /reporting/includes/class.mail.inc
5598   /reporting/includes/pdf.report.inc
5599   
5600 12-Jun-2009 Joe Hunt
5601 ! Code clean-up
5602 $ /gl/includes/db/gl_db_trans.inc
5603   /gl/inquiry/gl_trial_balance.php
5604   /includes/ui/ui_view.inc
5605   /reporting/rep708.php
5606   
5607 11-Jun-2009 Joe Hunt
5608 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5609 $ /gl/manage/gl_account_classes.php
5610   /gl/includes/db/gl_db_account_types.inc
5611   /gl/includes/db/gl_db_accounts.inc
5612   /gl/inquiry/gl_trial_balance.php
5613   /includes/types.inc
5614   /includes/ui/ui_lists.inc
5615   /reporting/rep705.php
5616   /reporting/rep706.php
5617   /reporting/rep707.php
5618   /reporting/rep708.php
5619   
5620 09-Jun-2009 Joe Hunt
5621 # Bad format in due date column in search dimensions
5622 $ /dimensions/inquiry/search_dimensions.php
5623
5624 08-Jun-2009 Joe Hunt
5625 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5626 $ /gl/includes/db/gl_db_trans.inc
5627   /gl/includes/ui/gl_bank_ui.inc
5628   /includes/types.inc
5629   /includes/ui/ui_lists.inc
5630   /manufacturing/search_work_orders.php
5631   /manufacturing/work_order_costs.php (new file)
5632   /manufacturing/work_order_entry.php
5633 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5634 $ /manufacturing/work_order_add_finished.php
5635   /manufacturing/work_order_issue.php
5636   /manufacturing/work_order_release.php
5637   /manufacturing/includes/manufacturing_ui.inc
5638   /manufacturing/includes/db/work_orders_db.inc
5639   /manufacturing/includes/db/work_orders_quick_db.inc
5640   /manufacturing/includes/db/work_orders_produce_items_db.inc
5641   /manufacturing/view/work_order_view.php
5642   
5643 05-Jun-2009 Joe Hunt
5644 # Missing underscore in gettext string
5645 $ /sales/create_recurrent_invoices.php
5646 # Broken gettext string over 2 lines
5647 $ /sales/customer_delivery.php
5648
5649 04-Jun-2009 Joe Hunt
5650 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5651 $ /purchasing/includes/db/invoice_db.inc
5652
5653 03-Jun-2009 Joe Hunt
5654 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5655 $ /reporting/includes/reports_classes.inc
5656 # Deleting of Locations was too easy. Implemented much more checks
5657 $ /inventory/manage/locations.php
5658 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5659 $ /reporting/rep302.php
5660   /reporting/rep303.php
5661   /includes/db/manufacturing_db.inc
5662 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5663 $ /manufacturing/work_order_issue.php
5664   /manufacturing/work_order_add_finished.php
5665 # Missing decimal calculation in BOM edit.
5666 $ /manufacturing/manage/bom_edit.php
5667 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5668 $ /purchase/po_receive_items.php
5669   
5670 27-May-2009 Joe Hunt
5671 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5672 $ /gl/includes/db/gl_db_accounts.inc
5673   /gl/includes/db/gl_db_account_types.inc
5674   /reporting/rep701.php
5675   /reporting/rep705.php
5676   /reporting/rep706.php
5677   /reporting/rep707.php
5678
5679 26-May-2009 Joe Hunt
5680 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5681 $ /gl/includes/db/gl_db_accounts.inc
5682   /gl/includes/db/gl_db_account_types.inc
5683   /reporting/rep701.php
5684   /reporting/rep705.php
5685   /reporting/rep706.php
5686   /reporting/rep707.php
5687 # fixed wider combobox for backup-files in company backup
5688 $ /admin/backups.php
5689
5690 25-May-2009 Joe Hunt
5691 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5692 $ /purchasing/includes/db/grn_db.inc
5693 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5694 $ /gl/includes/db/gl_db_accounts.inc
5695   /reporting/rep706.php
5696   /reporting/rep707.php
5697 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5698 $ /reporting/rep303.php
5699   /reporting/reports_main.php
5700
5701 23-May-2009 Janusz Dobrowolski
5702 # Fixed transaction table search update.
5703 $ /admin/view_print_transaction.php
5704 # Fixed initial select for array_selector()
5705 $ /includes/ui/ui_lists.inc
5706
5707 22-May-2009 Janusz Dobrowolski
5708 # Fixed buggy reference instead of id in report dimension selectors.
5709 $ /reporting/includes/reports_classes.inc
5710 # Fixed typo in setup menu
5711 $ /applications/setup.php
5712
5713 21-May-2009 Joe Hunt/Tom Moulton
5714 # Recursion fix in manufacturing_db.inc by Tom Moulton
5715 $ /includes/db/manufacturing_db.inc
5716
5717 20-May-2009 Janusz Dobrowolski
5718 # Small cleanup
5719 $ /inventory/prices.php
5720 # Fixed select buttons icon.
5721 $ /sales/manage/customer_branches.php
5722
5723 20-May-2009 Joe Hunt
5724 # Fixed and optimized On Order in Inventory Items Status and reports
5725 $ /includes/db/manufacturing_db.inc
5726   /inventory/inquiry/stock_status.php
5727   /reporting/rep302.php
5728   /reporting/rep303.php
5729   /sales/includes/db/sales_order_db.inc
5730   
5731 18-May-2009 Joe Hunt
5732 # html header shown in backup downloads.
5733 $ /admin/backups.php
5734 ! Reinserted the link to GL in Work Order Inquiry.
5735 $ /manufacturing/search_work_orders.php
5736 # Added non closed work order requirements on On Order in Inventory Items Status
5737 $ /inventory/inquiry/stock_status.php
5738 ! Added mb_flag 'M' in demand checks
5739 $ /sales/includes/db/sales_order_db.inc
5740   /reporting/rep302.php
5741   /reporting/rep303.php
5742   
5743 17-May-2009 Joe Hunt
5744 ! Changed service items to use cogs account instead of inventory account.
5745 $ /inventory/manage/items.php
5746
5747 16-May-2009 Joe Hunt
5748 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5749 $ /includes/ui/db_pager_view.inc
5750 ! Removed obsolete 'K' mb_flag checks.
5751 $ /includes/data_checks.inc
5752   /includes/ui/ui_lists.inc
5753
5754 13-May-2009 Joe Hunt
5755 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5756 $ /includes/ui/ui_lists.inc
5757
5758 10-May-2009 Joe Hunt
5759 # Period presentation bug in tax report/inquiry
5760 $ /gl/inquiry/tax_inquiry.php
5761   /reporting/includes/reports_classes.inc
5762   
5763 07-May-2009 Joe Hunt
5764 # Layout bug in exchange rate display
5765 $ /includes/ui/ui_view.inc
5766 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5767 $ /sales/inquiry/sales_orders_view.php
5768 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5769 $ /sales/includessales_order_ui.inc
5770
5771 05-May-2009 Janusz Dobrowolski
5772 # Fixed check if code for new sales kit is not used.
5773 $ /inventory/manage/sales_kits.php
5774
5775 04-May-2009 Joe Hunt
5776 # Purchase Order document shows wrong purch data conversion if purch data
5777 $ /reporting/rep209.php
5778
5779
5780 ------------------------------- Release 2.1.2 ----------------------------------
5781 30-Apr-2009 Joe Hunt
5782 ! Release 2.1.2
5783 $ config.php
5784
5785 22-Apr-2009 Joe Hunt
5786 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5787 $ /purchasing/manage/suppliers.php
5788
5789 20-Apr-2009 Janusz Dobrowolski
5790 # Rewritten backup manager, fixed progressbar bug.
5791 $ /admin/backups.php
5792 # Fixed bug in zipped sql file restore.
5793 $ /admin/db/maintenance_db.inc
5794 ! JsHttpRequest class updated to latest version.
5795 $ /includes/JsHttpRequest.php
5796   /js/JsHttpRequest.js
5797 ! Added optional parameter in vertical_space()
5798 $ /includes/ui/ui_controls.inc
5799 + Helper for javascript confirm dialogs added.
5800 $ /includes/ui/ui_input.inc
5801 ! Client side confirm dialog added for destructive submits.
5802 $ /purchasing/supplier_invoice.php
5803   /purchasing/includes/ui/invoice_ui.inc
5804   /sales/sales_order_entry.php
5805 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5806 $ /includes/current_user.inc
5807   /includes/page/footer.inc
5808   /includes/page/header.inc
5809   /includes/ui/ui_view.inc
5810   /access/login.php
5811   /js/inserts.js
5812   /js/utils.js
5813   /themes/aqua/images/progressbar.gif
5814   /themes/cool/images/progressbar.gif
5815   /themes/default/images/progressbar.gif
5816   /themes/default/images/ajax-loader2.gif (new)
5817   /themes/default/images/warning.png (new)
5818   /themes/aqua/images/ajax-loader2.gif (new)
5819   /themes/aqua/images/warning.png (new)
5820   /themes/cool/images/ajax-loader2.gif (new)
5821   /themes/cool/images/warning.png (new)
5822 # Fixed supplier uom retrieval.
5823 $ /purchasing/includes/db/po_db.inc
5824
5825 04-Apr-2009 Janusz Dobrowolski
5826 # Paper format defaults to A4 for unknown specifiers.
5827 $ /reporting/includes/pdf_report.inc
5828 # Sealing sql statements.
5829 $ /sales/manage/customers.php
5830
5831 01-Apr-2009 Janusz Dobrowolski
5832 # Fixed document mailing.
5833 $ /reporting/includes/pdf_report.inc
5834 # Fixed focus javascript error on lists.
5835 $ /includes/ui/ui_lists.inc
5836 # Fixed report links hotkey selection
5837 $ /js/inserts.js
5838
5839 ------------------------------- Release 2.1.1 ----------------------------------
5840 30-Mar-2009 Janusz Dobrowolski
5841 # Fixed display of unsufficient quantities in sales docs.
5842 $ /sales/includes/ui/sales_order_ui.inc
5843   /themes/aqua/default.css
5844   /themes/cool/default.css
5845   /themes/default/default.css
5846 # Updated gettext template file
5847 $ /lang/new_language_template/LC_MASSAGES/empty.po
5848 ! Release 2.1.1
5849 $ config.php
5850
5851 29-Mar-2009 Janusz Dobrowolski
5852 # [0000126] 'Invoice' words on credit note document.
5853 $ /reporting/includes/doctext.inc
5854   /reporting/includes/doctext2.inc
5855 # [0000125] Sql error when creating credit note.
5856 $ /sales/includes/db/sales_credit_db.inc
5857 # [0000121] Error during qoh calculations.
5858 $ /sales/includes/ui/sales_order_ui.inc
5859
5860 28-Mar-2009 Janusz Dobrowolski
5861 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5862 $ /gl/manage/exchange_rates.php
5863
5864 27-Mar-2009 Janusz Dobrowolski
5865 # Fixed include file path in reports 104,303
5866 $ /reporting/rep104.php
5867   /reporting/rep303.php
5868
5869 26-Mar-2009 Janusz Dobrowolski
5870 # Fixed problems with cash invoices created after db upgrade.
5871 $ /includes/data_checks.inc
5872   /sales/includes/db/sales_points_db.inc
5873   /sales/manage/sales_points.php
5874   /sql/alter2.1.sql
5875
5876 24-Mar-2009 Joe Hunt
5877 # Wrong price decimals in Report Salesman Listing
5878 $ /reporting/rep106.php
5879
5880 23-Mar-2009 Janusz Dobrowolski
5881 # Fixed keybord access issue after AltTab
5882 $ /js/inserts.js
5883
5884 23-Mar-2009 Joe Hunt
5885 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5886 $ /reporting/including/excel_report.inc
5887
5888 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5889 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5890 $ /inventory/manage/items.php
5891   /inventory/includes/inventory_db.inc
5892   /reporting/rep104.php
5893   /reporting/rep303.php
5894
5895 21-Mar-2009 Janusz Dobrowolski
5896 # Broken currency section after date change.
5897 $ /sales/includes/ui/sales_credit_ui.inc
5898   /sales/includes/ui/sales_order_ui.inc
5899
5900 20-Mar-2009 Joe Hunt
5901 # Truncation bug when inserting/updating entered supplier credit limit
5902 $ /purchasing/manage/suppliers.php
5903
5904 19-Mar-2009 Joe Hunt
5905 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5906 $ /taxes/tax_types.php
5907
5908 19-Mar-2009 Janusz Dobrowolski
5909 # Fixed quick entry amount update on list change.
5910 $ /gl/includes/ui/gl_journal_ui.inc
5911
5912 ------------------------------- Release 2.1 ----------------------------------------------------
5913 18-Mar-2009 Joe Hunt
5914 ! Release 2.1
5915 $ config.php
5916
5917 18-Mar-2009 Janusz Dobrowolski
5918 # Additional php.ini checks and fixes for php in CGI mode
5919 $ /.htaccess
5920   /install.html
5921   /install/index.php
5922   /install/save.php
5923 # Default focus in lists on searchbox if used.
5924 $ /includes/ui/ui_lists.inc
5925 # Fixed update after code search.
5926 $ /inventory/manage/sales_kits.php
5927
5928 16-Mar-2009 Janusz Dobrowolski
5929 # Fixed redirection after order cancelation.
5930 $ /sales/sales_order_entry.php
5931
5932 15-Mar-2009 Joe Hunt
5933 # Minor bug in Report List of Journal Entries
5934 $ /reporting/rep702.php
5935
5936 14-Mar-2009 Joe Hunt
5937 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5938   if invoice date is later than payment date
5939 $ /includes/banking.inc
5940
5941 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5942 # GL line delete bug fixed.
5943 $ /gl/includes/ui/gl_bank_ui.inc
5944   /gl/includes/ui/gl_journal_ui.inc
5945   /includes/ui/items_cart.inc
5946 # Random syntax error + new menu item :).
5947 $ /manufacturing/inquiry/bom_cost_inquiry.php
5948   /applications/manufacturing.php
5949 - Removed non used file
5950 $ /admin/db/v_banktrans.inc (removed)
5951
5952 11-Mar-2009 Joe Hunt
5953 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5954 $ /gl/include/db/gl_db_banking.inc
5955
5956 10-Mar-2009 Janusz Dobrowolski
5957 # [0000119] Fixed search by item description in sales item selector.
5958 $ /includes/ui/ui_lists.inc
5959 # Fixed email_row/link_row display for empty input value.
5960 $ /includes/ui/ui_inputs.inc
5961 # Small layout fix 
5962 $ /purchasing/allocations/supplier_allocate.php
5963   /sales/allocations/customer_allocate.php
5964
5965 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5966 09-Mar-2009 Joe Hunt
5967 ! Release 2.1.0 Release Candidate (RC).
5968 $ config.php
5969 ! Report clean up
5970 $ /reporting/includes/excel_report.inc
5971
5972 09-Mar-2009 Janusz Dobrowolski
5973 # Initial prefs for new created user now copied form current admin settings.
5974 $ /admin/users.php
5975 # Changed page_security level to 1
5976 $ /admin/display_prefs.php
5977 # Fixed item code display after item delete
5978 $ /inventory/manage/items.php
5979 # Cosmetic cleanup
5980 $ /includes/session.inc
5981
5982 08-Mar-2009 Joe Hunt
5983 ! XLS engine now compatible with PEAR Excel Writer.
5984 $ /reporting/includes/excel_report.inc
5985   /reporting/includes/Workbook.php
5986   
5987 05-Mar-2009 Joe Hunt
5988 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5989 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5990   /reporting/includes/Workbook.php (new file)
5991   /reporting/includes/excel_report.inc
5992   /reporting/includes/pdf_report.inc
5993   /reporting/prn_redirect.php
5994   /reporting all repXXX.php files
5995   
5996 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5997 + Preparation for Excel Writer continued
5998 $ /reporting/includes/ExcelWriterXML.php
5999   /reporting/includes/ExcelWriterXML_Sheet.php
6000   /reporting/includes/ExcelWriterXML_Style.php
6001   /reporting/includes/excel_report.inc
6002   /reporting all repXXX.php that are not documents
6003   
6004 02-Mar-2009 Joe Hunt
6005 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6006 $ /reporting/includes/reports_classes.inc
6007   /reporting/includes/pdf_report.inc
6008   /reporting/includes/ExcelWriterXML.php (new file)
6009   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6010   /reporting/includes/ExcelWriterXM__Style (new file)
6011   /reporting/includes/excel_report.inc (new file)
6012   /reporting/reports_main.php
6013   /reporting/rep701.php
6014   /reporting/rep705.php
6015   /reporting/rep706.php
6016   /reporting/rep707.php
6017   
6018 01-Mar-2009 Janusz Dobrowolski
6019 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6020 $ /.htaccess (new)
6021
6022 28-Feb-2009 Joe Hunt
6023 ! Improved layout in standard themes (graphics)
6024 $ /themes/aqua/renderer.php
6025   /themes/aqua/help.gif (new file)
6026   /themes/aqua/login.gif (new file)
6027   /themes/aqua/right.gif (new file)
6028   /themes/cool/renderer.php
6029   /themes/cool/help.gif (new file)
6030   /themes/cool/login.gif (new file)
6031   /themes/cool/right.gif (new file)
6032   /themes/default/renderer.php
6033   /themes/default/help.gif (new file)
6034   /themes/default/login.gif (new file)
6035   /themes/default/right.gif (new file)
6036   /themes/themes/login.css
6037     
6038 27-Feb-2009 Janusz Dobrowolski
6039 # Security fix to my last commit.
6040 $ /frontaccounting.php
6041   /includes/lang/language.php
6042
6043 25-Feb-2009 Joe Hunt
6044 ! Improved layout
6045 $ /inventory/prices.php
6046   /inventory/reorder_level.php
6047   /inventory/inquiry/stock_status.php
6048   
6049 24-Feb-2009 Janusz Dobrowolski
6050 # Cleaning startup code
6051 $ /index.php
6052   /frontaccounting.php
6053   /includes/session.inc
6054   /includes/db/connect_db.inc
6055   /includes/lang/gettext.php
6056   /includes/lang/language.php
6057 # Language changed on display prefs page stored to database.
6058 $ /admin/display_prefs.php
6059   /admin/db/users_db.inc
6060   /includes/current_user.inc
6061 # Fixed tab hot keys
6062 $ /applications/customers.php
6063   /applications/dimensions.php
6064   /applications/generalledger.php
6065   /applications/inventory.php
6066   /applications/manufacturing.php
6067   /applications/setup.php
6068   /applications/suppliers.php
6069
6070 23-Feb-2009 Joe Hunt
6071 ! Changed extension include to be outside function. Didn't work in submenus.
6072 $ frontaccounting.php
6073   /includes/main.inc
6074 ! Better color in data picker
6075 $ /themes/aqua/default.css
6076   /themes/cool/default.css
6077   /themes/default/default.css
6078   
6079 22-Feb-2009 Janusz Dobrowolski
6080 ! Application startup code cleanup.
6081 $ /frontaccounting.php
6082   /index.php
6083   /applications/customers.php
6084   /applications/dimensions.php
6085   /applications/generalledger.php
6086   /applications/inventory.php
6087   /applications/manufacturing.php
6088   /applications/setup.php
6089   /applications/suppliers.php
6090   /includes/session.inc
6091   /includes/lang/language.php
6092   /themes/default/renderer.php
6093   /themes/aqua/renderer.php
6094   /themes/cool/renderer.php
6095 ! Removed obsolete $applications array.
6096 $ /config.php
6097 ! Cosmetic cleanup
6098 $ /includes/main.inc
6099 ! Calendar style moved to theme default.css
6100 $ /includes/ui/ui_view.inc
6101   /themes/aqua/default.css
6102   /themes/cool/default.css
6103   /themes/default/default.css
6104 # Fixed charset selection on login screen
6105 $ /access/login.php
6106 # Blocked password changes in demo mode
6107 $ /admin/change_current_user_password.php
6108 ! Default theme and language set for not logged user
6109 $ /includes/current_user.inc
6110   /includes/prefs/userprefs.inc
6111 # Fixed initial query order.
6112 $ /purchasing/inquiry/po_search.php
6113
6114 21-Feb-2009 Joe Hunt
6115 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6116 $ /includes/ui/db_pager_view.inc
6117 ! Better layout in stock_movements.php
6118 $ /inventory/inquiry/stock_movements.php
6119
6120 18-Feb-2009 Joe Hunt
6121 ! Better layout in Items form.
6122 $ /inventory/manage/items.php
6123
6124 16-Feb-2009 Joe Hunt
6125 # Instruction in update.html should include switch to standard theme before upgrade
6126 $ update.html
6127 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6128 $ /gl/includes/db/gl_db_rates.inc
6129
6130 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6131 15-Feb-2009 Joe Hunt
6132 ! Release 2.1.0 beta 2
6133 $ config.php
6134
6135 14-Feb-2009 Janusz Dobrowolski
6136 # Removed obsolete bank_trans field
6137 $ /sql/alter2.1.sql
6138   /sql/en_US-demo.sql
6139   /sql/en_US-new.sql
6140 # Drop column queries executed also in not forced upgrade install 
6141 $ /admin/db/maintenance_db.inc
6142
6143 13-Feb-2009 Janusz Dobrowolski
6144 ! Added login page language setting
6145 $ /access/login.php
6146   /admin/inst_lang.php
6147   /includes/lang/language.php
6148   /lang/installed_languages.inc
6149 # Message typo fixed
6150 $ /admin/display_prefs.php
6151 # Unified display_error function name in install wizard and main code
6152 $ /install/save.php
6153
6154 13-Feb-2009 Joe Hunt
6155 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6156 $ /includes/ui/ui_view.inc
6157
6158 12-Feb-2009 Janusz Dobrowolski
6159 ! Changed extension menu file placement, added support for gettext in extensions.
6160 $ /frontaccounting.php
6161 # Fix for some buggy curl versions.
6162 $ /gl/includes/db/gl_db_rates.inc
6163   /gl/manage/exchange_rates.php
6164 # Fixed get_amount() to return 0 for invalid input.
6165 $ /js/utils.js
6166   /js/budget.js
6167
6168 ------------------------------- Release 2.1.0 beta --------------------------------------------
6169
6170 08-Feb-2009 Janusz Dobrowolski
6171 # Fixed division by zero bug in empty pager
6172 $ includes/db_pager.inc
6173 # Fixed special char display issue in item name [0000116]
6174 $ sales/includes/cart_class.inc
6175
6176 08-Feb-2009 Joe Hunt
6177 ! Changed license type to GNU GPLv3. Stamped headers changed.
6178 $ all appropriate source files
6179
6180 04-Feb-2009 Joe Hunt
6181 ! Removed ALTER TABLE DROP columns
6182 $ /sql/alter2.1.sql
6183 ! Removed files from CVS
6184 /company/0/images/logo_frontaccounting.png
6185 /reporting/fonts/vera.afm
6186 + Added files to CVS
6187 /doc/2.1_Beta.txt
6188 /doc/extensions.txt
6189 /themes/default/images/escape.png
6190
6191 04-Feb-2009 Joe Hunt
6192 # Software Upgrade (re-read of current user needed)
6193 $ /admin/inst_upgrade.php
6194
6195 03-Feb-2009 Joe Hunt
6196 ! install/index.php link to AGPL license
6197 $ /install/index.php
6198
6199 03-Feb-2009 Janusz Dobrowolski
6200 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6201 $ /config.php
6202   /gl/includes/db/gl_db_banking.inc
6203   /gl/manage/gl_account_classes.php
6204   /includes/ui/items_cart.inc
6205   /includes/ui/ui_view.inc
6206   /purchasing/includes/db/invoice_db.inc
6207   /reporting/rep101.php
6208   /reporting/rep201.php
6209   /reporting/includes/class.pdf.inc
6210   /sales/credit_note_entry.php
6211   /sales/customer_credit_invoice.php
6212   /sales/customer_delivery.php
6213   /sales/customer_invoice.php
6214   /sales/includes/db/payment_db.inc
6215   /sales/includes/db/sales_credit_db.inc
6216   /sales/includes/db/sales_delivery_db.inc
6217   /sales/includes/db/sales_invoice_db.inc
6218   /sales/includes/ui/sales_order_ui.inc
6219   /sales/view/view_credit.php
6220 # Due date display finally fixed.
6221 $ /purchasing/inquiry/supplier_inquiry.php
6222   /sales/inquiry/customer_inquiry.php
6223
6224 ------------------------------- Release 2.0.7 --------------------------------------------
6225 03-Feb-2009 Joe Hunt
6226 ! New release 2.0.7
6227 $ config.php
6228
6229 22-Jan-2009 Joe Hunt
6230 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6231 $ /sales/inquiry/customer_inquiry.php
6232
6233 13-Jan-2009 Joe Hunt
6234 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6235 $ /sales/customer_delivery.php
6236   /sales/customer_invoice.php
6237   /sales/includes/ui/sales_order_ui.inc
6238   
6239 08-Jan-2009 Janusz Dobrowolski
6240 # Numeric check on class id added.
6241 $ /gl/manage/gl_account_classes.php
6242
6243 02-Jan-2009 Joe Hunt
6244 # [0000104] minor language updates in a few sales files 
6245 $ /sales/customer_invoice.php
6246
6247 23-Dec-2008 Joe Hunt
6248 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6249 $ /gl/includes/db/gl_db_banking.inc
6250
6251 22-Dec-2008 Janusz Dobrowolski
6252 # [0000102] Credit note was stored without entered shippment cost and comment.
6253 $ /sales/credit_note_entry.php
6254 # [0000103] Error during save of modified freehand credit note.
6255 $ /sales/includes/db/cust_trans_db.inc
6256
6257 18-Dec-2008 Joe Hunt
6258 # [0000101] Roll back of yeasterday issues
6259 $ /purchasing/includes/db/invoice_db.inc
6260   /purchasing/includes/db/supp_payment_db.inc
6261   /sales/includes/db/payment_db.inc
6262   /sales/includes/db/sales_credit_db.inc
6263   /sales/includes/db/sales_invoice_db.inc
6264
6265 17-Dec-2008 Joe Hunt
6266 # [0000101] More wonderful rounding issues 
6267 $ /includes/ui/ui_view.inc
6268   /purchasing/includes/db/invoice_db.inc
6269   /purchasing/includes/db/supp_payment_db.inc
6270   /sales/includes/db/payment_db.inc
6271   /sales/includes/db/sales_credit_db.inc
6272   /sales/includes/db/sales_delivery_db.inc
6273   /sales/includes/db/sales_invoice_db.inc
6274   
6275 16-Dec-2008 Joe Hunt
6276 # [0000100] Keep getting left allocated weird results (rounding problems).
6277 $ /includes/ui/ui_view.inc
6278   /purchasing/inquiry/supplier_allocation_inquiry.php
6279   /reporting/rep101.php
6280   /reporting/rep201.php
6281   /sales/inquiry/customer_allocation_inquiry.php
6282
6283 10-Dec-2008 Janusz Dobrowolski
6284 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6285 $ /includes/ui/items_cart.inc
6286
6287 09-Dec-2008 Janusz Dobrowolski
6288 # [0000098] Unable issue of credit note for invoice with removed item lines.
6289 $ /sales/customer_credit_invoice.php
6290 # [0000097] Can't void freehand customer credit note.
6291 $ /sales/includes/db/sales_invoice_db.inc
6292 # Fixed to hide empty credit note lines.
6293 $ /sales/view/view_credit.php
6294 -------------------------------------------------------------------------------
6295
6296 03-Feb-2009 Janusz Dobrowolski
6297 # sql2date around row[date] in due date.
6298 $ /purchasing/inquiry/supplier_inquiry.php
6299 # Bugfix [0000115] once again.
6300 $ /sales/inquiry/sales_orders_view.php
6301 # Division by zero avoided in db_pager
6302 $ /includes/db_pager.inc
6303
6304 02-Feb-2009 Joe Hunt
6305 ! Better layout in Form setup
6306 $ /admin/forms_setup.php
6307 # sql2date around row[date] in due date.
6308 $ /sales/inquiry/customer_inquiry.php
6309
6310 02-Feb-2009 Janusz Dobrowolski
6311 # Fixed initial sort order in pagers
6312 $ /dimensions/inquiry/search_dimensions.php
6313   /includes/db_pager.inc
6314   /purchasing/allocations/supplier_allocation_main.php
6315   /purchasing/inquiry/po_search_completed.php
6316   /purchasing/inquiry/supplier_allocation_inquiry.php
6317   /purchasing/inquiry/supplier_inquiry.php
6318   /sales/allocations/customer_allocation_main.php
6319   /sales/inquiry/customer_allocation_inquiry.php
6320   /sales/inquiry/customer_inquiry.php
6321 # Fixed due date display for invoices.
6322 $ /sales/inquiry/customer_inquiry.php
6323 # Bugfix [0000115] - error on empty table update in fallback mode.
6324 $ /sales/inquiry/customer_allocation_inquiry.php
6325
6326 30-Jan-2009 Joe Hunt
6327 + Outputs/Inputs on tax inquiry as well (why not)
6328 $ /gl/includes/db/gl_db_trans.inc
6329   /gl/inquiry/tax_inquiry.php
6330 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6331 $ /sql/alter2.1.sql
6332   /sql/en_US-demo.sql
6333   /sql/en_US-new.sql
6334   
6335 29-Jan-2009 Joe Hunt
6336 # A few minor fixes to get the tax report and inquiry right and syncronized
6337 $ /gl/includes/db/gl_db_trans.inc
6338   /gl/inquiry/tax_inquiry.php
6339   /reporting/rep709.php
6340 # Missing parameter to add_trans_tax_details
6341 $ /sales/includes/db/sales_credit_db.inc
6342   /sales/includes/db/sales_delivery_db.inc
6343   /sales/includes/db/sales_invoice_db.inc
6344   
6345 29-Jan-2009 Janusz Dobrowolski
6346 # Changes related to rewrite and optimalization of tax registration
6347 $ /gl/includes/db/gl_db_bank_trans.inc
6348   /gl/includes/db/gl_db_banking.inc
6349   /gl/includes/db/gl_db_trans.inc
6350   /purchasing/includes/db/invoice_db.inc
6351   /purchasing/includes/db/invoice_items_db.inc
6352   /purchasing/view/view_supp_credit.php
6353   /purchasing/view/view_supp_invoice.php
6354   /reporting/rep107.php
6355   /reporting/rep110.php
6356   /reporting/rep709.php
6357   /sales/includes/db/cust_trans_details_db.inc
6358   /sales/includes/db/sales_credit_db.inc
6359   /sales/includes/db/sales_delivery_db.inc
6360   /sales/includes/db/sales_invoice_db.inc
6361   /sales/view/view_credit.php
6362   /sales/view/view_dispatch.php
6363   /sales/view/view_invoice.php
6364   /sql/alter2.1.php
6365   /sql/alter2.1.sql
6366   /taxes/tax_calc.inc
6367   /gl/inquiry/tax_inquiry.php
6368 # Added precheck before system upgrade
6369 $ /admin/inst_upgrade.php
6370 # Reduced delay when ECB currency exrates page is unavailable.
6371 $ /gl/includes/db/gl_db_rates.inc
6372 # Small fixes
6373 $ /inventory/prices.php
6374   /includes/ui/ui_view.inc
6375 # Fixed bug in checks before group delete.
6376 $ /sales/manage/sales_groups.php
6377 # Removing obsolete tax group in GL account definition
6378 $ /gl/includes/db/gl_db_accounts.inc
6379   /gl/manage/gl_accounts.php
6380
6381 28-Jan-2009 Joe Hunt
6382 ! Changes to committed tax report routines.
6383 $ /sales/includes/db/sales_invoice_db.inc
6384   /sales/includes/db/sales_delivery_db.inc
6385   /sales/includes/db/sales_credit_db.inc
6386   /purchasing/includes/db/invoice_db.inc
6387   /reporting/rep709.php
6388   
6389 28-Jan-2009 Joe Hunt
6390 + Copyright notes at top op every source file
6391 $ All files still missing
6392
6393 27-Jan-2009 Joe Hunt
6394 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6395 $ update_db.php
6396   /sql/en_US-demo.sql
6397 # fixed underline in db pager for sortable columns.
6398 $ /themes/aqua/default.css
6399   /themes/cool/default.css
6400   /themes/default/default.css
6401   
6402 26-Jan-2009 Joe Hunt
6403 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6404 $ /gl/manage/gl_quick_entries.php
6405   /includes/types.inc
6406   /includes/ui/ui_view.inc
6407 + Added 'inactive' field in most 'catalog' tables.
6408 $ /sql/alter2.1.sql
6409   /sql/en_US-new.sql
6410   /sql/en_US-demo.sql
6411 + Added graphics for cancel. (door-out)
6412   /themes/aqua/images/cancel.png
6413   /themes/cool/images/cancel.png
6414   /themes/default/images/cancel.png
6415
6416 24-Jan-2009 Janusz Dobrowolski
6417 ! Set maximum width for select to avoid broken layout in two column layout.
6418 $ /themes/aqua/default.css
6419   /themes/cool/default.css
6420   /themes/default/default.css
6421 # Voiding tax records included via GL/bank transactions
6422 $ /admin/db/voiding_db.inc
6423   /gl/includes/db/gl_db_bank_trans.inc
6424   /gl/includes/db/gl_db_trans.inc
6425 # Fixed quick entry types values.
6426 $ /includes/types.inc
6427
6428 23-Jan-2009 Joe Hunt
6429 + Added new files in doc subdirectory
6430 $ /doc/attachments.txt
6431   /doc/bank_reconciliation.txt
6432   /doc/dim_on_invoice.txt
6433   /doc/license.txt
6434   /doc/quick_entries.txt
6435   /doc/recurrent_invoice.txt
6436   
6437 22-Jan-2009 Janusz Dobrowolski
6438 # Added attachments to company sub_dirs
6439 $ /update_db.php
6440 # Added hot key for Quick Entries
6441 $ /applications/generalledger.php
6442 # Improved quick entries.
6443 $ /gl/gl_bank.php
6444   /gl/gl_journal.php
6445   /gl/includes/db/gl_db_bank_accounts.inc
6446   /gl/includes/ui/gl_bank_ui.inc
6447   /gl/includes/ui/gl_journal_ui.inc
6448   /includes/types.inc
6449   /includes/ui/items_cart.inc
6450   /gl/manage/gl_quick_entries.php
6451   /includes/ui/ui_lists.inc
6452   /includes/ui/ui_view.inc
6453   /purchasing/supplier_credit.php
6454   /purchasing/supplier_invoice.php
6455   /purchasing/includes/ui/invoice_ui.inc
6456   /sql/alter2.1.sql
6457   /sql/en_US-demo.sql
6458   /sql/en_US-new.sql
6459 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6460 $ /gl/includes/db/gl_db_banking.inc
6461   /gl/includes/db/gl_db_trans.inc
6462   /purchasing/includes/db/invoice_db.inc
6463   /sales/includes/db/cust_trans_details_db.inc
6464   /taxes/tax_calc.inc
6465 # Allocation bug for cash sales.
6466 $ /sales/includes/db/sales_invoice_db.inc
6467 # Hiding voided gl transactions.
6468 $ /gl/view/gl_trans_view.php
6469 ! Icons removed from form buttons for now.
6470 $ /sales/sales_order_entry.php
6471
6472 20-Jan-2009 Joe Hunt
6473 ! Preparing for installing of extensions
6474 $ installed_extensions.php (new file)
6475   frontaccounting.php
6476   /includes/main.inc
6477 # Bad handling of graphic links in certain browsers
6478   /includes/ui/ui_input.inc
6479   
6480 19-Jan-2009 Joe Hunt
6481 ! Changed direct sales document line descriptions to be editable (via edit link)
6482 $ /sales/sales_order_entry.php
6483   /includes/cart_class.inc
6484   /includes/ui/sales_order_ui.inc
6485 ! Fixed so the printed documents can handle multiple lines of description
6486 $ /reporting/rep107.php
6487   /reporting/rep109.php
6488   /reporting/rep110.php
6489   
6490 17-Jan-2009 Joe Hunt
6491 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6492 $ All files with small forms and tables.
6493
6494 16-Jan-2009 Janusz Dobrowolski
6495 ! Fixed new pager generation on first display.
6496 $ /gl/manage/exchange_rates.php
6497
6498 15-Jan-2009 Joe Hunt
6499 ! Adjustment of db pager width. Copyright notes. 
6500 $ All files with db pager
6501   /db_pager_view.inc
6502   /themes/default/default.css
6503   /themes/aqua/default.css
6504   /themes/cool/default.css
6505
6506 15-Jan-2009 Janusz Dobrowolski
6507 ! Rewritten reconciliation page.
6508 $ /gl/bank_account_reconcile.php
6509   /includes/ui/ui_lists.inc
6510   /sql/alter2.1.php
6511   /sql/alter2.1.sql
6512   /js/reconcile.js (added)
6513 ! Standard mysql separator in date functions
6514 $ /includes/date_functions.inc
6515 + Separated checkbox generation for indirect display use
6516 $ /includes/ui/ui_input.inc
6517 ! Standard checkbox helper use.
6518 $ /sales/inquiry/sales_orders_view.php
6519
6520 14-Jan-2009 Joe Hunt
6521 ! Page reload problem, progress bar in backup/restore, 
6522 $ /admin/backups.php
6523   /admin/display_prefs.php
6524   /includes/lang/language.php
6525   
6526 12-Jan-2009 Joe Hunt
6527 ! Updating install and update helpers
6528 $ install.html
6529   update.html
6530   /install/index.php
6531 # Fixing price formatting of left to allocate
6532 $ /purchasing/allocations/supplier_allocation_main.php
6533   /sales/allocations/customer_allocation_main.php
6534   
6535 11-Jan-2009 Janusz Dobrowolski
6536 ! Added table pager.
6537 $ /admin/view_print_transaction.php
6538 ! Improved check_cells().
6539 $ /includes/ui/ui_input.inc
6540 # Added new attachments per company subdirectory.
6541 $ /admin/create_coy.php
6542 # Added hotkey for reconciliation menu option.
6543 $ /applications/generalledger.php
6544 # Fixed false qoh alerts.
6545 $ /sales/includes/ui/sales_order_ui.inc
6546 # Fixed page title.
6547 $ /sales/manage/sales_points.php
6548
6549 11-Jan-2009 Joe Hunt
6550 ! Changed notice msg to warnings and changed bg color for warning
6551 $ /admin/company_preferences.php
6552   /admin/void_transaction.php
6553   /includes/errors.inc
6554   /inventory/manage/items.php
6555   
6556 10-Jan-2009 Joe Hunt
6557 + Addition of Bank Reconciliation. Author Rob Mallon
6558 $ /applications/generalledger.php 
6559   /gl/bank_account_reconcile.php (new file)
6560   /sql/alter2.1.sql
6561 + Added more fields to suppliers table and fixed PO document
6562 $ /sql/alter2.1.sql
6563   /includes/ui/ui_input.inc (new link_row)
6564   /purchasing/manage/suppliers.php
6565   /reporting/includes/header2.inc
6566   /reporting/rep209.php
6567   
6568 09-Jan-2009 Janusz Dobrowolski
6569 + Added hook file for localized functions.
6570 $ /includes/lang/language.php
6571 ! Removed obsolete local css file inclusion.
6572 $ /includes/page/header.inc
6573 ! Optional params in table_header() added.
6574 $ /includes/ui/ui_controls.inc
6575 ! Added table pager in exchange rates editor.
6576 $ /gl/includes/db/gl_db_rates.inc
6577   /gl/manage/exchange_rates.php
6578 ! Fixed rate column, added width table parameter
6579 $ /includes/db_pager.inc
6580   /includes/ui/db_pager_view.inc
6581 # Added hot key for attachments menu option.
6582 $ /applications/setup.php
6583 # Removed bank_trans_types_db.inc inclusion.
6584 $ /gl/includes/gl_db.inc
6585 - Removed obsolete files
6586 $ /gl/manage/bank_trans_types.php (removed)
6587   /gl/includes/db/bank_trans_types.inc (removed)
6588   /lang/en_US/stylesheet.css (removed)
6589   /lang/new_language_template/stylesheet.css (removed)
6590 - Example picture files moved to company/0
6591 $ /inventory/manage/image (removed)
6592   /inventory/manage/image/0 (removed)
6593   /inventory/manage/image/0/102.jpg (removed)
6594   /inventory/manage/image/0/103.jpg (removed)
6595   /inventory/manage/image/0/104.jpg (removed)
6596
6597 09-Jan-2009 Joe Hunt
6598 ! Changed $path_to_root in report files and stamped copyright
6599 $ All report files
6600 + Added Sales kits to Items price list.
6601 $ /reporting/rep104.php
6602 # Company logo can not be deleted.
6603 $ /admin/company_preferences.php
6604 # Bug [0000107] and [0000108]
6605 $ /inventory/includes/db/items_codes_db.inc
6606   /gl/manage/gl_account_types.php
6607
6608 08-Jan-2009 Joe Hunt
6609 ! Changed attachments to use unique files store instead of blobs
6610 $ /admin/attachments/attachments.php
6611   /sql/alter2.1.sql
6612   
6613 07-Jan-2009 Joe Hunt
6614 ! Changed supplier credit note to only show items for a period, default 30 days back.
6615 $ /purchasing/includes/db/grn_db.inc
6616   /purchasing/includes/invoice_ui.inc
6617   /purchasing/supplier_credit.php
6618   
6619 07-Jan-2009 Janusz Dobrowolski
6620 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6621 $ /sql/alter2.1.sql
6622 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6623 $ sales/includes/cart_class.inc
6624 # Fixed error handling in forced upgrade mode.
6625 $ admin/db/maintenance_db.inc
6626 + Added backtrace debugging function;
6627 $ /includes/ui/ui_view.inc
6628
6629 05-Jan-2009 Joe Hunt
6630 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6631   If there are many invoice items during a year, there would be many rows suggestions.
6632 $ /purchasing/includes/db/grn_db.inc
6633   /purchasing/includes/db/invoice_db.inc
6634   /purchasing/includes/ui/invoice_ui.inc
6635   /purchasing/supplier_credit.php
6636   /purchasing/inquiry/supplier_inquiry.php
6637   /purchasing/view/view_supp_credit.php
6638   
6639 22-Dec-2008 Janusz Dobrowolski
6640 # Fixed item_code database update on item creation.
6641 $ /inventory/includes/db/item_codes_db.inc
6642   /inventory/includes/db/items_db.inc
6643
6644 21-Dec-2008 Joe Hunt
6645 # Minor bugs in layout and quick entries.
6646 $ /Includes/ui/ui_view.inc
6647   /purchasing/includes/ui/invoice_ui.inc
6648   /purchasing/supplier_invoice.php
6649 # Minor bugs in doctext.inc and doctext2.inc
6650 $ /reporting/includes/doctext.inc
6651   /reporting/includes/doctext2.inc
6652   
6653 20-Dec-2008 Joe Hunt
6654 ! Replaced the ajax paging in stock movements with the old file.
6655 $ /inventory/inquiry/stock_movements.php
6656 ! Better layout in big forms
6657 $ /includes/ui/ui_controls.inc
6658
6659 18-Dec-2008 Joe Hunt
6660 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6661 $ /gl/gl_bank.php
6662   /gl/gl_journal.php
6663   /gl/includes/db/gl_db_banking.inc
6664   /includes/ui/ui_view.inc
6665   /purchasing/supplier_credit.php
6666   /purchasing/supplier_invoice.php
6667   /purchasing/includes/ui/invoice_ui.inc
6668
6669 15-Dec-2008 Janusz Dobrowolski
6670 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6671 $ /sales/includes/cart_class.inc
6672   /sales/includes/sales_ui.inc
6673   /sales/credit_note_entry.php
6674   /sales/customer_credit_invoice.php
6675   /sales/customer_delivery.php
6676   /sales/customer_invoice.php
6677   /sales/sales_order_entry.php
6678   /sales/view/view_sales_order.php
6679 # Fixed initial form values.
6680 $ /sales/manage/recurrent_invoices.php  
6681 ! Code cleanup.
6682 $ /purchasing/view/view_po.php
6683   /sales/includes/ui/sales_credit_ui.inc
6684   /sales/includes/ui/sales_order_ui.inc
6685
6686 12-Dec-2008 Joe Hunt
6687 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6688 $ /reporting/includes/header2.inc
6689
6690 11-Dec-2008 Joe Hunt
6691 + Two new fields in company table, accumulate_shipping and logal_text
6692   Accumulat shipping is for accumulating shipping on batch invoice
6693   Legal text is a last line legal info on sales invoices.
6694 $ /sql/alter2.1.sql
6695   /admin/db/company_db.inc
6696   /admin/gl_setup.php
6697   /reporting/includes/header2.inc
6698   /sales/customer_invoice.php
6699
6700 10-Dec-2008 Janusz Dobrowolski
6701 # File and line was not displayed for devel error messages.
6702 $ /includes/errors.inc
6703 # Fixed duplicate groups in list selectors.
6704 $ /includes/ui/ui_lists.inc
6705
6706 09-Dec-2008 Joe Hunt
6707 # Bug in document right-margin when more than 1 page.
6708 $ /reporting/includes/header2.inc
6709 ! Changed so input of account type is possible (like classes)
6710 $ /gl/manage/gl_account_types.php
6711   /gl/includes/db/gl_db_account_types.inc
6712   
6713 08-Dec-2008 Janusz Dobrowolski
6714 + Added helpers for list editor F4 calls.
6715 $ /includes/ui/ui_controls.inc
6716   /sales/sales_order_entry.php
6717 + Added development/bugtracking sql trail 
6718 $ /config.php
6719   /sql/alter2.1.sql
6720   /includes/db/connect_db.inc
6721 ! GL accounts in list selector always grouped by type
6722 $ /admin/gl_setup.php
6723   /gl/includes/ui/gl_bank_ui.inc
6724   /gl/includes/ui/gl_journal_ui.inc
6725   /gl/manage/bank_accounts.php
6726   /gl/manage/gl_accounts.php
6727   /gl/manage/gl_quick_entries.php
6728   /includes/ui/ui_lists.inc
6729   /purchasing/includes/ui/invoice_ui.inc
6730   /sales/manage/customer_branches.php
6731 # Fixed Win AltGr issue in hotkeys system.
6732 $ /js/inserts.js
6733 # Fixed sales_items selector for MySql 3.xx compatibility
6734 $ /includes/ui/ui_lists.inc
6735 # Fixed broken syntax in delete_item_code()
6736 $ /inventory/includes/db/items_codes_db.inc
6737 # Additional fixes to foreign/kit codes
6738 $ /inventory/manage/item_codes.php
6739   /inventory/manage/sales_kits.php
6740 ! Merged changes from main trunk up to version 2.0.6 (see below)
6741 $ /config.php
6742   /update.html
6743   /update_db.php
6744   /admin/create_coy.php
6745   /admin/db/maintenance_db.inc
6746   /gl/includes/db/gl_db_banking.inc
6747   /gl/includes/db/gl_db_trans.inc
6748   /includes/banking.inc
6749   /includes/current_user.inc
6750   /manufacturing/view/wo_production_view.php
6751   /purchasing/includes/db/invoice_db.inc
6752   /purchasing/includes/db/supp_payment_db.inc
6753   /purchasing/includes/ui/invoice_ui.inc
6754   /reporting/rep107.php
6755   /reporting/rep109.php
6756   /reporting/rep110.php
6757   /reporting/rep209.php
6758   /reporting/rep302.php
6759   /reporting/rep303.php
6760   /reporting/includes/pdf_report.inc
6761   /sales/customer_delivery.php
6762   /sales/includes/cart_class.inc
6763   /sales/includes/sales_db.inc
6764   /sales/includes/db/payment_db.inc
6765   /sales/includes/db/sales_credit_db.inc
6766   /sales/includes/db/sales_invoice_db.inc
6767   /sales/includes/ui/sales_credit_ui.inc
6768   /sales/includes/ui/sales_order_ui.inc
6769   /sales/view/view_credit.php
6770   /sales/view/view_dispatch.php
6771   /sales/view/view_invoice.php
6772   /sales/view/view_sales_order.php
6773   /taxes/tax_calc.inc
6774 ------------------------------- Release 2.0.6 --------------------------------------------
6775 08-Dec-2008 Joe Hunt
6776 ! New release 2.0.6
6777 $ config.php
6778
6779 05-Dec-2008 Joe Hunt
6780 # [0000095] Bad behaviour of routine number_format and round in Windows.
6781 $ /gl/includes/gl_db_trans.inc
6782   /includes/banking.inc
6783   /includes/current_user.inc
6784   /purchasing/includes/ui/invoice_ui.inc
6785   /reporting/rep107.php
6786   /reporting/rep109.php
6787   /reporting/rep110.php
6788   /reporting/rep209.php
6789   /sales/view/view_credit.php
6790   /sales/view/view_dispatch.php
6791   /sales/view/view_invoice.php
6792   /sales/view/view_sales_order.php
6793
6794 04-Dec-2008 Janusz Dobrowolski
6795 # Check write permissions and create per company subdirectory structure.
6796 $ /update.html
6797   /update_db.php
6798 # Fixed index.php files in new company dirs.
6799 $ /admin/create_coy.php
6800   /admin/db/maintenance_db.inc
6801
6802 04-Dec-2008 Joe Hunt
6803 # [0000095] Inbalance double entry on Documents
6804 $ /gl/includes/db/gl_db_trans.inc
6805   /gl/includes/db/gl_db_banking.inc
6806   /purchasing/includes/db/invoice_db.inc
6807   /purchasing/includes/db/supp_payment_db.inc
6808   /sales/includes/db/payment_db.inc
6809   /sales/includes/db/sales_credit_db.inc
6810   /sales/includes/db/sales_invoice_db.inc
6811   
6812 29-Nov-2008 Joe Hunt
6813 # [0000094] Report does not show items that have 0 qty but have demand qty
6814 $ /reporting/rep302.php
6815   /reporting/rep303.php
6816   
6817 28-Nov-2008 Joe Hunt
6818 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6819 $ /purchasing/includes/db/invoice_db.inc
6820
6821 27_Nov-2008 Joe Hunt
6822 # [0000092] Stock Sheet Report. Bad Page break.
6823 $ /reporting/includes/pdf_report.inc
6824
6825 26-Nov-2008 Joe Hunt
6826 # [0000091] Tax for 2 decimal places doesn't compute properly
6827 $ /taxes/tax_calc.inc
6828
6829 25-Nov-2008 Janusz Dobrowolski
6830 # [0000084] Low inventory items are not marked properly.
6831 $ /sales/customer_delivery.php
6832 # [0000086] New line added to document sometimes overwrites old one.
6833 $ /sales/includes/cart_class.inc
6834 # [0000087] Change of order date always updates prices.
6835 $ /sales/includes/ui/sales_credit_ui.inc
6836   /sales/includes/ui/sales_order_ui.inc
6837 # Fixed automatic price calculations always on.
6838 $ /sales/includes/sales_db.inc
6839
6840 08-Dec-2008 Joe Hunt
6841 ! Better support for purchasing data (automatic updating from PO receive)
6842 $ /purchasing/includes/db/grn_db.inc
6843   /purchasing/includes/db/invoice_db.inc
6844   /purchasing/includes/db/po_db.inc
6845   /purchasing/includes/ui/invoice_ui.inc
6846   /purchasing/includes/purchasing_db.inc
6847   /reporting/rep209.php
6848
6849 07-Dec-2008 Janusz Dobrowolski
6850 + Added list category grouping.
6851 $ /includes/ui/ui_lists.inc
6852 ! Changed branch/customer invoice address/name selection on reports
6853 $ /reporting/includes/doctext.inc
6854   /reporting/includes/doctext2.inc
6855   /reporting/includes/header2.inc
6856 ! Fixed default delivery address selection
6857 $ /sales/includes/ui/sales_order_ui.inc
6858 + Added delivery links
6859 $ /sales/view/view_invoice.php
6860 # Small syntax fix.
6861 $ /sql/alter2.1.php
6862 # Fixed error handling during upgrade
6863 $ /admin/db/maintenance_db.inc
6864 # Fixed warnings display
6865 $ /includes/errors.inc
6866
6867 08-Dec-2008 Joe Hunt
6868 # Bad and missing parameter to header2 funciton
6869 $ /reporting/rep109.php
6870   /reporting/rep209.php
6871 ! Rerun of invoice_ui.inc
6872 $ /purchasing/includes/ui/invoice_ui.inc
6873
6874 07-Dec-2008 Joe Hunt
6875 ! Better layout. Copyright notes. Mailto links, outer table routines.
6876 $ /admin/company_preferences.php
6877   /admin/display_prefs.php
6878   /admin/gl_setup.php
6879   /admin/users.php
6880   /gl/includes/ui/gl_bank_ui.inc
6881   /gl/includes/ui/gl_journal_ui.inc
6882   /includes/ui_controls.inc
6883   /includes/ui_input.inc
6884   /inventory/adjustments.php
6885   /inventory/transfers.php
6886   /inventory/includes/item_adjustments_ui.inc
6887   /inventory/includes/stock_transfers_ui.inc
6888   /inventory/manage/locations.php
6889   /purchasing/includes/ui/invoice_ui.inc
6890   /purchasing/includes/ui/po_ui.inc
6891   /purchasing/manage/suppliers.php
6892   /purchasing/supplier_credit.php
6893   /purchasing/supplier_invoice.php
6894   /purchasing/supplier_payment.php
6895   /sales/includes/ui/sales_credit_ui.inc
6896   /sales/includes/ui/sales_order_ui.inc
6897   /sales/manage/customer_branches.php
6898   /sales/manage/customers.php
6899   /sales/manage/sales_people.php
6900   /sales/customer_payments.php
6901   
6902 05-Dec-2008 Joe Hunt
6903 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6904 $ /purchasing/suppliers.php
6905   /sql/alter2.1.sql
6906 ! Changed dimension view to show result instead of ledger trans
6907 $ /dimensions/view/view_dimension.php
6908   /dimensions/includes/dimension_ui.inc
6909   
6910 05-Dec-2008 Janusz Dobrowolski
6911 ! Allowed optional ORDER BY option in base db_pager sql query
6912 $ /includes/db_pager.inc
6913 # Small fixes to pager layout
6914 $ /includes/ui/db_pager_view.inc
6915 ! Reusable button code
6916 $ /includes/ui/ui_controls.inc
6917 ! Button helpers moved from ui_controls.inc
6918 $ /includes/ui/ui_input.inc
6919   /includes/ui/ui_controls.inc
6920 # Fixed errors during focus on nonexistent elements
6921 $ /js/utils.js
6922
6923 26-Nov-2008 Janusz Dobrowolski
6924 # Fixed layout of amount_ex() fields with label.
6925 $ /includes/ui/ui_input.inc
6926 # Fixed combo_input for $sql with GROUP BY option
6927 $ /includes/ui/ui_lists.inc
6928
6929 25-Nov-2008 Janusz Dobrowolski
6930 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6931 $ /CHANGELOG.txt
6932   /update.html
6933   /admin/void_transaction.php
6934   /admin/db/voiding_db.inc
6935   /gl/includes/db/gl_db_trans.inc
6936   /gl/inquiry/gl_trial_balance.php
6937   /includes/banking.inc
6938   /includes/ui/ui_input.inc
6939   /includes/ui/ui_view.inc
6940   /manufacturing/manage/bom_edit.php
6941   /purchasing/po_receive_items.php
6942   /purchasing/supplier_credit.php
6943   /purchasing/supplier_invoice.php
6944   /purchasing/supplier_payment.php
6945   /purchasing/includes/purchasing_db.inc
6946   /purchasing/includes/db/invoice_db.inc
6947   /purchasing/includes/db/supp_payment_db.inc
6948   /purchasing/includes/db/supp_trans_db.inc
6949   /purchasing/includes/ui/invoice_ui.inc
6950   /reporting/rep101.php
6951   /reporting/rep106.php
6952   /reporting/rep201.php
6953   /reporting/rep203.php
6954   /reporting/rep209.php
6955   /reporting/rep708.php
6956   /reporting/reports_main.php
6957   /reporting/includes/class.pdf.inc
6958   /sales/customer_payments.php
6959   /sales/allocations/customer_allocate.php
6960   /sales/includes/sales_db.inc
6961   /sales/includes/db/cust_trans_db.inc
6962   /sales/includes/db/payment_db.inc
6963   /sales/view/view_receipt.php
6964 ------------------------------- Release 2.0.5 --------------------------------------------
6965 24-Nov.2008 Joe Hunt
6966 ! Release 2.0.5
6967 $ config.php
6968 ! Changed update.html
6969 $ update.html
6970 # Small bug fixes
6971 $ /reporting/includes/header2.inc
6972   /sales/view/view_receipt.php
6973
6974 20-Nov-2008 Janusz Dobrowolski
6975 # [0000082] Bad js allocation on All/None button press.
6976 $ /sales/allocations/customer_allocate.php
6977
6978 20-Nov-2008 Joe Hunt
6979 # Do not allow editing invoice if allocated > 0
6980 $ /sales/inquiry/customer_inquiry.php
6981
6982 19-Nov-2008 Joe Hunt
6983 + Possibility to view a transaction before final voiding.
6984 $ /admin/void_transaction.php
6985
6986 11-Nov-2008 Janusz Dobrowolski
6987 # Fixed right alignment of amount cells.
6988 $ /includes/ui/ui_input.inc
6989 # Fixed display bug for fully received items and false modify conflicts.
6990 $ /purchasing/po_receive_items.php
6991
6992 10-Nov-2008 Joe Hunt
6993 ! [0000081] Trial Balance again minor changes.
6994 $ /gl/inquiry/gl_trial_balance.php
6995   /reporting/rep708.php
6996
6997 07-Nov-2008 Joe Hunt
6998 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6999 $ /gl/inquiry/gl_trial_balance.php
7000   /reporting/reports_main.php
7001   /reporting/rep708.php
7002   
7003 03-Nov-2008 Janusz Dobrowolski
7004 # Fixed price priority in automatic calculations.
7005 $ sales/includes/sales_db.inc
7006
7007 30-Oct-2008 Janusz Dobrowolski
7008 # [0000080] BOM elements was not editable after entry.
7009 $ /manufacturing/manage/bom_edit.php
7010
7011 29-Oct-2008 Joe Hunt
7012 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7013 $ /purchasing/includes/db/invoice_db.inc
7014
7015 28-Oct-2008 Joe Hunt
7016 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7017 $ /admin/db/voiding_db.inc
7018   /sales/inquiry/sales_deliveries_view.php
7019   /sales/inquiry/customer_inquiry.php
7020   
7021 27-Oct-2008 Joe Hunt
7022 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7023 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7024 $ /gl/includes/db/gl_db_trans.inc
7025   /includes/banking.inc
7026   /includes/ui/ui_view.inc
7027   /purchasing/supplier_payment.php
7028   /purchasing/includes/purchasing_db.inc
7029   /purchasing/includes/db/supp_payment_db.inc
7030   /purchasing/includes/db/supp_trans_db.inc
7031   /sales/customer_payments.php
7032   /sales/includes/sales_db.inc
7033   /sales/includes/db/cust_trans_db.inc
7034   /sales/includes/db/payment_db.inc
7035 # [0000078] Fixed some reports with wrong exchange rates.
7036 $ /reporting/rep101.php
7037   /reporting/rep106.php
7038   /reporting/rep201.php
7039   /reporting/rep203.php
7040   /reporting/rep209.php
7041 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7042 $ /purchasing/supplier_invoice.php
7043
7044 24-Oct-2008 Joe Hunt
7045 ! [0000077] Added a total before ending balance in trial balance (also in report)
7046 $ /gl/inquiry/gl_trial_balance.php
7047   /reporting/rep708.php
7048 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7049   /reporting/includes/class.pdf.inc
7050 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7051 $ /purchasing/supplier_invoice.php
7052   /purchasing/supplier_credit.php
7053   /purchasing/includes/ui/invoice_ui.inc
7054   
7055 ------------------------------- Release 2.0.4 --------------------------------------------
7056 23-Oct-2008 Joe Hunt
7057 ! Release 2.0.4
7058 25-Nov-2008 Joe Hunt
7059 ! Inserted Copyright Notice and fixed graphic items
7060 $ /access/login.php
7061   /access/logout.php
7062   /admin/attachments.php
7063   /admin/backups.php
7064   /admin/change_current_user_password.php
7065   /admin/db/company_db.inc
7066   /admin/db/maintenence_db.inc
7067   /admin/db/printers_db.inc
7068   /admin/db/users_db.inc
7069   /admin/db/v_banktrans.inc
7070   /admin/db/voiding_db.inc
7071   /admin/display_prefs.php
7072   /admin/fiscalyears.php
7073   /admin/forms_setup.php
7074   /admin/gl_setup.php
7075   /admin/inst_upgrade.php
7076   /admin/payment_terms.php
7077   /admin/print_profiles.php
7078   /admin/printers.php
7079   /admin/shipping_companies.php
7080   /admin/users.php
7081   /admin/view_print_transaction.php
7082   /admin/void_transaction.php
7083   /gl/gl_journal.php
7084   /gl/includes/ui/gl_bank_ui.inc
7085   /gl/includes/ui/gl_journal_ui.inc
7086   /gl/inquiry/bank_inquiry.php
7087   /gl/inquiry/tax_inquiry.php
7088   /gl/manage/bank_accounts.php
7089   /includes/ui/ui_controls.inc
7090   /reporting/includes/pdf_report.inc
7091   /reporting/rep709.php
7092   /sales/includes/ui/sales_credit_ui.inc
7093   /sql/alter2.1.php
7094   
7095 24-Nov-2008 Janusz Dobrowolski
7096 + Added alias/foreign item codes and sales kits support.
7097 $ /applications/inventory.php
7098   /includes/ui/ui_lists.inc
7099   /inventory/prices.php
7100   /inventory/includes/inventory_db.inc
7101   /inventory/includes/db/items_category_db.inc
7102   /inventory/includes/db/items_db.inc
7103   /inventory/manage/items.php
7104   /inventory/includes/db/items_codes_db.inc (new)
7105   /inventory/manage/item_codes.php (new)
7106   /inventory/manage/sales_kits.php (new)
7107   /sales/includes/sales_db.inc
7108   /sales/includes/ui/sales_order_ui.inc
7109 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7110 $ /includes/db/inventory_db.inc
7111   /inventory/includes/item_adjustments_ui.inc
7112   /inventory/includes/stock_transfers_ui.inc
7113   /manufacturing/includes/work_order_issue_ui.inc
7114   /purchasing/includes/ui/po_ui.inc
7115   /sales/includes/ui/sales_credit_ui.inc
7116 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7117 $ /includes/ui/ui_input.inc
7118 # Fixed _vd() debug function for use also in ajax mode.
7119 $ /includes/ui/ui_view.inc
7120 ! Changed foreign column name to avoid mysql syntax problems, added category.
7121 $ /sql/alter2.1.sql
7122   /sql/alter2.1.php
7123 # Fixed unconsistent units of measure.
7124 $ /sql/en_US-demo.sql
7125   /sql/en_US-new.sql
7126
7127 24-Nov-2008 Joe Hunt
7128 ! Preparing for graphic Links
7129 $ config.php
7130   /includes/ui/ui_input.inc
7131   /sales/sales_order_entry.php
7132   /sales/includes/ui/sales_order_ui.inc
7133   /themes/aqua/images/ok.gif
7134   /themes/cool/images/ok.gif
7135   /themes/default/images/ok.gif
7136 # Small layout bug in header2.inc
7137 $ /reporting/includes/header2.inc
7138 # Small layout bug in report bank statement
7139 $ /reporting/rep601.php
7140 # Restriction on links
7141 $ /sales/inquiry/customer_inquiry.php
7142
7143 22-Nov-2008 Joe Hunt
7144 + Preparing for Graphic Links final.Optimized.
7145 $ config.php
7146   /admin/create_coy.php
7147   /admin/inst_lang.php
7148   /admin/inst_module.php
7149   /dimensions/inquiry/search_dimensions.php
7150   /includes/ui/ui_controls.inc
7151   /includes/ui/ui_view.inc
7152   /includes/db_pager_view.inc
7153   /manufacturing/search_work_orders.php
7154   /purchasing/inquiry/po_search.php
7155   /purchasing/inquiry/po_search_completed.php
7156   /purchasing/inquiry/supplier_allocation_inquiry.php
7157   /purchasing/allocations/supplier_allocation_main.php
7158   /reporting/includes/reporting.inc
7159   /sales/allocations/customer_allocation_main.php
7160   /sales/inquiry/customer_allocation_inquiry.php
7161   /sales/inquiry/customer_inquiry.php
7162   /sales/inquiry/sales_orders_view.php
7163   /sales/inquiry/sales_deliveries_view.php
7164   /themes/default/images/receive.gif (new file)
7165   /themes/aquat/images/receive.gif (new file)
7166   /themes/cool/images/receive.gif (new file)
7167   
7168   
7169 21-Nov-2008 Joe Hunt
7170 + Preparing for Graphic Links instead of Text Links (user display option, default)
7171   (new field in 0_users, graphic_links)
7172 $ config.php
7173   /admin/display_prefs.php
7174   /admin/create_coy.php
7175   /admin/inst_lang.php
7176   /admin/inst_module.php
7177   /admin/db/users_db.inc
7178   /includes/current_user.inc
7179   /includes/prefs/userprefs.inc
7180   /includes/ui/ui_controls.inc
7181   /includes/ui/ui_input.inc
7182   /includes/ui/ui_view.inc
7183   /reporting/includes/reporting.inc
7184   /sql/alter2.1.sql 
7185   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7186           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7187   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7188           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7189   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7190           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7191   
7192 20-Nov-2008 Joe Hunt
7193 + Added new AGPL license file
7194 $ /doc/license.txt (new file)
7195
7196 19-Nov-2008 Janusz Dobrowolski
7197 # Fixed error handling during database upgrade in normal and forced mode.
7198 $ /admin/db/maintenance_db.inc
7199 ! Additions needed for foreign item codes support.
7200 $ /sql/alter2.1.php
7201   /sql/alter2.1.sql
7202
7203 19-Nov-2008 Joe Hunt
7204 ! Changed the default header2.inc.
7205 $ /reporting/includes/header2.inc
7206
7207 18-Nov-2008 Janusz Dobrowolski
7208 + System upgrade page for site admins
7209 $ /admin/db/maintenance_db.inc
7210   /applications/setup.php
7211   /admin/inst_upgrade.php       (new)
7212   /sql/alter2.1.php             (new)
7213 ! Added $tbpref parameter to get_user_prefs()
7214 $ /admin/db/company_db.inc
7215 # Next fixes to db_pager behaviour.
7216 $ /includes/db_pager.inc
7217   /includes/ui/db_pager_view.inc
7218   /dimensions/inquiry/search_dimensions.php
7219   /inventory/inquiry/stock_movements.php
7220   /manufacturing/search_work_orders.php
7221   /manufacturing/inquiry/where_used_inquiry.php
7222   /purchasing/allocations/supplier_allocation_main.php
7223   /purchasing/inquiry/po_search.php
7224   /purchasing/inquiry/po_search_completed.php
7225   /purchasing/inquiry/supplier_allocation_inquiry.php
7226   /purchasing/inquiry/supplier_inquiry.php
7227   /sales/allocations/customer_allocation_main.php
7228   /sales/inquiry/customer_allocation_inquiry.php
7229   /sales/inquiry/customer_inquiry.php
7230   /sales/inquiry/sales_deliveries_view.php
7231   /sales/inquiry/sales_orders_view.php
7232
7233 16-Nov-2008 Janusz Dobrowolski
7234 ! Rewritten for paged query results.
7235 $ /inventory/inquiry/stock_movements.php
7236 + Added optional footer and header in db_pager, simplified usage.
7237 $ /includes/db_pager.inc
7238   /includes/ui/db_pager_view.inc
7239 ! Code cleanup.
7240 $ /dimensions/inquiry/search_dimensions.php
7241   /manufacturing/search_work_orders.php
7242   /manufacturing/inquiry/where_used_inquiry.php
7243   /purchasing/inquiry/po_search.php
7244   /purchasing/inquiry/po_search_completed.php
7245   /purchasing/inquiry/supplier_allocation_inquiry.php
7246   /purchasing/inquiry/supplier_inquiry.php
7247   /sales/inquiry/customer_allocation_inquiry.php
7248   /sales/inquiry/customer_inquiry.php
7249   /sales/inquiry/sales_deliveries_view.php
7250   /sales/inquiry/sales_orders_view.php
7251
7252 16-Nov-2008 Joe Hunt
7253 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7254 $ /admin/attachments.php (new file)
7255   /applications/setup.php
7256   /purchasing/supplier_credit,php
7257   /purchasing/supplier_invoice.php
7258   /sql/alter2.1.sql
7259 # Minor bug in view_print_transactions.php
7260 $ /admin/view_print_transactions.php
7261
7262 15-Nov-2008 Joe Hunt
7263 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7264 $ /gl/gl_bank.php
7265   /gl/gl_journal.php
7266   /gl/includes/db/gl_db_bank_accounts.inc
7267   /gl/includes/ui/gl_bank_ui.inc
7268   /gl/includes/ui/gl_journal_ui.inc
7269   /includes/ui/ui_lists.inc
7270   
7271 15-Nov-2008 Joe Hunt
7272 + Added Tax Inquiry in Banking and General Ledger tab.
7273 $ /applications/generalledger.php
7274   /gl/inquiry/tax_inquiry.php (new file)
7275   
7276 14-Nov-2008 Joe Hunt
7277 + Added Sales Groups and Recurrent Invoices.
7278 $ /applications/customers.php
7279   /includes/ui/ui_lists.inc
7280   /reporting/includes/reporting.inc
7281   /reporting/rep108.php
7282   /sales/includes/db/branches_db.inc
7283   /sales/includes/db/sales_credit_db.inc
7284   /sales/includes/db/sales_delivery_db.inc
7285   /sales/includes/db/sales_invoice_db.inc
7286   /sales/inquiry/sales_orders_view.php
7287   /sales/manage/customer_branches.php
7288   /sales/manage/customers.php
7289   /sql/alter2.1.sql
7290   /sales/create_recurrent_invoices.php (new file)
7291   /sales/manage/recurrent_invoices.php (new file)
7292   /sales/manage/sales_groups.php (new file)
7293
7294 13-Nov-2008 Janusz Dobrowolski
7295 ! Rewritten for paged query results.
7296 $ /dimensions/inquiry/search_dimensions.php
7297 # Removed obsolete dimension list submit_on_change option.
7298 $ /sales/includes/ui/sales_order_ui.inc
7299   /sales/credit_note_entry.php
7300   /sales/includes/ui/sales_credit_ui.inc
7301
7302 12-Nov-2008 Janusz Dobrowolski
7303 ! Rewritten for paged query results.
7304 $ /manufacturing/search_work_orders.php
7305   /manufacturing/inquiry/where_used_inquiry.php
7306   /purchasing/allocations/supplier_allocation_main.php
7307   /sales/allocations/customer_allocation_main.php
7308 ! Code reorganization to reuse sql query by db_pager.
7309   /purchasing/includes/db/supp_trans_db.inc
7310   /purchasing/includes/db/suppalloc_db.inc
7311   /sales/includes/db/custalloc_db.inc
7312 ! Added $echo parameter to view_stock_status()
7313 $ /includes/ui/ui_view.inc
7314 # Fixed sql query (duplicated rows in query result)
7315 $ /sales/inquiry/customer_inquiry.php
7316 # Fixed bom selection via $_GET['stock_id']
7317 $  /manufacturing/manage/bom_edit.php
7318
7319 12-Nov-2008 Joe Hunt
7320 ! Added dimension entries in delivery and invoice forms
7321 $ /includes/ui/ui_lists.inc
7322   /sales/credit_note_entry.php
7323   /sales/includes/cart_class.inc
7324   /sales/includes/db/cust_trans_db.inc
7325   /sales/includes/db/sales_credit_db.inc
7326   /sales/includes/db/sales_delivery_db.inc
7327   /sales/includes/db/sales_invoice_db.inc
7328   /sales/includes/db/sales_order_db.inc
7329   /sales/includes/sales_db.inc
7330   /sales/includes/ui/sales_credit_ui.inc
7331   /sales/includes/ui/sales_order_ui.inc
7332   /sales/sales_order_entry.php
7333   /sql/alter2.1.sql
7334   
7335 12-Nov-2008 Janusz Dobrowolski
7336 ! Changed db_pager API for inserted columns.
7337 $ /includes/db_pager.inc
7338   /includes/ui/db_pager_view.inc
7339 ! Fixed $cols according to api change.
7340 $ /purchasing/inquiry/supplier_inquiry.php
7341   /sales/inquiry/customer_allocation_inquiry.php
7342   /sales/inquiry/customer_inquiry.php
7343   /sales/inquiry/sales_deliveries_view.php
7344   /sales/inquiry/sales_orders_view.php
7345 ! Rewritten for paged query results.
7346 $ /purchasing/inquiry/po_search.php
7347   /purchasing/inquiry/po_search_completed.php
7348   /purchasing/inquiry/supplier_allocation_inquiry.php
7349
7350 10-Nov-2008 Janusz Dobrowolski
7351 # Suppressed page update after import errors
7352 $ /admin/backups.php
7353 # More fail safe db_import()
7354 $ /admin/db/maintenance_db.inc
7355 # Added check for POS relations before account delete.
7356 $ /gl/manage/bank_accounts.php
7357 # Fixed for MySQL <4.0.18, removed bank_trans_types
7358 $ /sql/alter2.1.sql
7359 # Fixed page update after branch/customer change.
7360 $ /sales/includes/ui/sales_order_ui.inc
7361
7362 10-Nov-2008 Joe Hunt
7363 ! changing the default.css style sheets to handle the new navibar/buttons
7364 $ /themes/default/default.css 
7365   /themes/aqua/default.css
7366   /themes/cool/default.css
7367   /themes/cool/images/sort_asc.gif
7368   /themes/cool/images/sort_desc.gif
7369   
7370 10-Nov-2008 Joe Hunt
7371 ! Changed Bank Statement Report in accourding to Bank Account Change
7372 $ /reporting/rep601.php
7373   /reporting/includes/reports_classes.inc
7374 # Removed Type header from bank inquiry.
7375   /gl/inquiry/bank_inquiry.php
7376   
7377 09-Nov-2008 Janusz Dobrowolski
7378 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7379 $ /applications/generalledger.php
7380   /gl/bank_transfer.php
7381   /gl/gl_bank.php
7382   /gl/includes/db/gl_db_bank_accounts.inc
7383   /gl/includes/db/gl_db_bank_trans.inc
7384   /gl/includes/db/gl_db_banking.inc
7385   /gl/includes/db/gl_db_trans.inc
7386   /gl/includes/ui/gl_bank_ui.inc
7387   /gl/inquiry/bank_inquiry.php
7388   /gl/manage/bank_accounts.php
7389   /gl/view/bank_transfer_view.php
7390   /gl/view/gl_deposit_view.php
7391   /gl/view/gl_payment_view.php
7392   /includes/banking.inc
7393   /includes/data_checks.inc
7394   /includes/types.inc
7395   /includes/ui/ui_lists.inc
7396   /purchasing/supplier_payment.php
7397   /purchasing/includes/db/supp_payment_db.inc
7398   /purchasing/includes/db/supp_trans_db.inc
7399   /purchasing/view/view_supp_payment.php
7400   /sales/customer_payments.php
7401   /sales/includes/db/payment_db.inc
7402   /sales/includes/db/sales_invoice_db.inc
7403   /sales/view/view_receipt.php
7404   /sql/alter2.1.sql
7405 ! Fixed session name for multiuser debuging tests.
7406   /includes/lang/language.php
7407 ! Preparing to paged table view in customer_allocation_main.php 
7408 $ /sales/includes/db/cust_trans_db.inc
7409   /sales/includes/db/custalloc_db.inc
7410 # Small fix to avoid sql conflicts
7411 $ /sales/includes/db/sales_points_db.inc
7412 # Changes to POS addition related to above changes.
7413 $ /includes/ui/ui_lists.inc
7414   /sales/includes/db/sales_points_db.inc
7415   /sales/manage/sales_points.php
7416   /sql/alter2.1.sql
7417
7418 09-Nov-2008 Joe Hunt
7419 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7420 $ /includes/ui/ui_lists.inc 
7421   /includes/ui/ui_input.inc 
7422   /gl/gl_bank.php
7423   /gl/includes/db/gl_db_bank_accounts.inc
7424   /gl/includes/ui/gl_bank_ui.inc
7425   /gl/manage/gl_quick_entries.php
7426 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7427 $ /sql/alter2.1.sql
7428
7429 08-Nov-2008 Janusz Dobrowolski
7430 ! Rewritten for paged query results.
7431 $ /purchasing/inquiry/supplier_inquiry.php
7432 # Fixed broken table content after customer selector change.
7433 $ /sales/inquiry/customer_allocation_inquiry.php
7434   /sales/inquiry/customer_inquiry.php
7435   /sales/inquiry/sales_deliveries_view.php
7436   /sales/inquiry/sales_orders_view.php
7437
7438 05-Nov-2008 Janusz Dobrowolski
7439 ! Changed dbpager API.
7440 $ /includes/ui/db_pager_view.inc
7441 # Polishing db_pager code.
7442 $ /includes/db_pager.inc
7443 + Added array_replace() and array_append() helpers.
7444 $ /includes/main.inc
7445 # Fixed multiply sales document view links.
7446 $ /includes/ui/ui_view.inc
7447 ! Rewritten for paged query results.
7448 $ /sales/inquiry/customer_allocation_inquiry.php
7449   /sales/inquiry/customer_inquiry.php
7450   /sales/inquiry/sales_deliveries_view.php
7451 ! Code cleanup.
7452 $ /sales/inquiry/sales_orders_view.php
7453
7454 04-Nov-2008 Janusz Dobrowolski
7455 + Added db_pager widget for paged/sorted sql query display.
7456 $ /includes/db_pager.inc (New)
7457   /includes/ui/db_pager_view.inc (New)
7458   /themes/aqua/images/sort_asc.gif (New)
7459   /themes/aqua/images/sort_desc.gif (New)
7460   /themes/aqua/images/sort_none.gif (New)
7461   /themes/cool/images/sort_asc.gif (New)
7462   /themes/cool/images/sort_desc.gif (New)
7463   /themes/cool/images/sort_none.gif (New)
7464   /themes/default/images/sort_asc.gif (New)
7465   /themes/default/images/sort_desc.gif (New)
7466   /themes/default/images/sort_none.gif (New)
7467   /themes/default/default.css
7468   /themes/aqua/default.css
7469 + Added query size user preference.
7470 $ /admin/display_prefs.php
7471   /admin/db/users_db.inc
7472   /includes/current_user.inc
7473   /includes/prefs/userprefs.inc
7474   /sql/alter2.1.sql
7475 + Added helper functions for array manipulation.
7476 $ /includes/main.inc
7477 + Added mysql_fetch_assoc() wrapper.
7478 $ /includes/db/connect_db.inc
7479 ! Paged query result.
7480 $ /sales/inquiry/sales_orders_view.php
7481 # Two smaller fixes.
7482 $ /js/inserts.js
7483
7484 31-Oct-2008 Janusz Dobrowolski
7485 + POS and cash sale support.
7486 $ /admin/users.php
7487   /admin/db/users_db.inc
7488   /applications/setup.php
7489   /includes/current_user.inc
7490   /includes/ui/ui_lists.inc
7491   /sales/sales_order_entry.php
7492   /sales/includes/cart_class.inc
7493   /sales/includes/sales_db.inc
7494   /sales/includes/ui/sales_order_ui.inc
7495   /sales/manage/sales_points.php (New)
7496   /sales/includes/db/sales_points_db.inc (New)
7497   /sales/includes/cart_class.inc
7498   /sales/includes/db/sales_invoice_db.inc
7499   /sales/includes/db/sales_order_db.inc
7500   /sql/alter2.1.sql
7501 # Fixed focus after error display.
7502 $ /js/utils.js
7503 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7504 $ /reporting/includes/tcpdf.php
7505 # Fixed sign in payment view.
7506 $ /sales/view/view_receipt.php
7507 # Fixed missing hotkeys support for print links.
7508 $ /reporting/includes/reporting.inc
7509
7510 30-Oct-2008 Joe Hunt
7511 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7512 $ /applications/generalledger.php 
7513   /includes/data_checks.inc
7514   /includes/types.inc
7515   /includes/ui/ui_lists.inc
7516   /gl/gl_bank.php
7517   /gl/includes/db/gl_db_bank_accounts.inc
7518   /gl/includes/ui/gl_bank_ui.inc
7519   /gl/manage/gl_quick_entries.php
7520   /sales/manage/customer_branches.php
7521 ! New table, 0_quick_entries
7522 $ /sql/alter2.1.sql
7523 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7524 $ /gl/manage/gl_accounts.php
7525
7526 24-Oct-2008 Janusz Dobrowolski
7527 ! Added hotkeys to final menu options.
7528 $ /dimensions/dimension_entry.php
7529   /gl/bank_transfer.php
7530   /gl/gl_bank.php
7531   /gl/gl_journal.php
7532   /inventory/adjustments.php
7533   /inventory/transfers.php
7534   /manufacturing/work_order_add_finished.php
7535   /manufacturing/work_order_issue.php
7536   /manufacturing/work_order_release.php
7537   /purchasing/po_entry_items.php
7538   /purchasing/po_receive_items.php
7539   /purchasing/supplier_payment.php
7540   /sales/credit_note_entry.php
7541   /sales/customer_credit_invoice.php
7542   /sales/customer_invoice.php
7543   /sales/customer_payments.php
7544   /sales/sales_order_entry.php
7545 # Fixed TCPDF errors display.
7546 $ /reporting/includes/tcpdf.php
7547 # Fixed page position after message display.
7548 $  /js/utils.js
7549
7550 23-Oct-2008 Janusz Dobrowolski
7551 + Improved report module performance, also usable without javascript.
7552 $ /reporting/reports_main.php
7553   /reporting/includes/class.pdf.inc
7554   /reporting/includes/pdf_report.inc
7555   /reporting/includes/reports_classes.inc
7556   /reporting/includes/header2.inc
7557 + Hotkey support for viewer links.
7558 $ /includes/ui/ui_view.inc
7559   /js/inserts.js
7560 + Added purchase order printing after entry.
7561 $ /purchasing/po_entry_items.php
7562 + Added hotkeys to credit note final menu.
7563 $ /sales/credit_note_entry.php
7564 # Fixed submit button for IE7
7565 $ /includes/ui/ui_input.inc
7566 # Fixed ajax popup flicker.
7567 $ /js/utils.js
7568 # Fix after 2.0.4 merge
7569 $ /sales/inquiry/sales_orders_view.php
7570
7571 23-Oct-2008 Joe Hunt
7572 ! Merging the changes up to 2-0-4
7573 $ /purchasing/supplier_invoice.php
7574   /purchasing/supplier_credit.php
7575   /purchasing/includes/db/invoice_db.inc
7576   /purchasing/includes/db/grn_db.inc
7577   /purchasing/includes/ui/invoice_ui.inc
7578   /purchasing/supplier_invoice_grns.php (File removed)
7579   /purchasing/supplier_credit_grns.php (File removed)
7580   /purchasing/supplier_trans_gl.php (File removed)
7581   /gl/inquiry/gl_trial_balance.php
7582   /gl/inquiry/gl_account_inquiry.php
7583   /reporting/rep704.php
7584   /reporting/rep708.php
7585   /sql/en_US-demo.sql
7586   /sales/includes/ui/sales_order_ui.inc
7587   /sales/inquiry/sales_orders_view.php
7588   
7589 20-Oct-2008 Janusz Dobrowolski
7590 # Fix for pdf reports (php 5.2.4 issue)
7591 $ /reporting/includes/pdf_report.inc
7592
7593 19-Oct-2008 Janusz Dobrowolski
7594 + User interface mode (full vs fallback) detected and set on login
7595 $ /access/login.php
7596   /includes/current_user.inc
7597   /includes/session.inc
7598   /includes/ui/ui_input.inc
7599   /includes/ui/ui_lists.inc
7600 + More sales documents available for printing from inquiry page.
7601 $ /sales/inquiry/customer_inquiry.php
7602   /reporting/includes/header2.inc
7603 ! Changed version info.
7604 $ /config.php
7605 # Fixed ajax popup/redirection.
7606 $ /reporting/includes/pdf_report.inc
7607   /includes/ajax.inc
7608
7609 17-Oct-2008 Janusz Dobrowolski
7610 + Added ajax request indicator.
7611 $ /js/utils.js
7612   /themes/aqua/renderer.php
7613   /themes/aqua/images/ajax-loader.gif (new)
7614   /themes/cool/renderer.php
7615   /themes/cool/images/ajax-loader.gif (new)
7616   /themes/default/renderer.php
7617   /themes/default/images/ajax-loader.gif (new)
7618 + Added optional popup for pdf reports display.
7619 $ /admin/display_prefs.php
7620   /admin/users.php
7621   /admin/db/users_db.inc
7622   /includes/current_user.inc
7623   /includes/prefs/userprefs.inc
7624   /reporting/includes/pdf_report.inc
7625   /sql/alter2.1.sql
7626 # Changed message for missing currency rate.
7627 $ /includes/banking.inc
7628 # Fixed submit/button behaviour.
7629 $ /js/inserts.js
7630 # Fixed canceling order.
7631 $ /sales/sales_order_entry.php
7632 # Fixed typo in css
7633 $ /themes/aqua/default.css
7634 # Fixed pdf_debug mode
7635 $ /reporting/includes/reporting.inc
7636   /reporting/includes/reports_classes.inc
7637
7638 15-Oct-2008 Janusz Dobrowolski
7639 + Added remote printing support
7640 $ /admin/print_profiles.php (new)
7641   /admin/printers.php (new)
7642   /admin/db/printers_db.inc (new)
7643   /reporting/prn_redirect.php (new)
7644   /reporting/includes/printer_class.inc (new)
7645   /sql/alter2.1.sql (new)
7646   /config.php
7647   /admin/display_prefs.php
7648   /admin/users.php
7649   /admin/db/users_db.inc
7650   /applications/setup.php
7651   /includes/current_user.inc
7652   /includes/prefs/userprefs.inc
7653   /includes/ui/ui_lists.inc
7654   /js/inserts.js
7655   /js/utils.js
7656   /reporting/rep109.php
7657   /reporting/reports_main.php
7658   /reporting/includes/pdf_report.inc
7659   /reporting/includes/reporting.inc
7660   /reporting/includes/reports_classes.inc
7661 !Fixes related to changed printing api.
7662 $ /admin/view_print_transaction.php
7663   /purchasing/inquiry/po_search.php
7664   /purchasing/inquiry/po_search_completed.php
7665   /sales/customer_credit_invoice.php
7666   /sales/customer_delivery.php
7667   /sales/customer_invoice.php
7668   /sales/sales_order_entry.php
7669   /sales/inquiry/customer_inquiry.php
7670   /sales/inquiry/sales_deliveries_view.php
7671   /sales/inquiry/sales_orders_view.php
7672 + Added optional id parameter for label helpers; added value for buttons.
7673 $ /includes/ui/ui_input.inc
7674 + Added ajax popup screen command.
7675 $ /includes/ajax.inc
7676 # Skipping index.php file during flush_dir()
7677 $ /includes/main.inc
7678
7679 06-Oct-2008 Janusz Dobrowolski
7680 + Menu hotkeys system implementation.
7681 $ /includes/page/header.inc
7682   /includes/ui/ui_controls.inc
7683   /includes/ui/ui_input.inc
7684   /js/JsHttpRequest.js
7685   /js/inserts.js
7686   /js/utils.js
7687   /reporting/includes/reports_classes.inc
7688   /sales/sales_order_entry.php
7689   /sales/manage/customers.php
7690   /themes/aqua/default.css
7691   /themes/aqua/renderer.php
7692   /themes/cool/default.css
7693   /themes/cool/renderer.php
7694   /themes/default/default.css
7695   /themes/default/renderer.php
7696 + Access keys added to menu options strings.
7697 $ /config.php
7698   /applications/customers.php
7699   /applications/dimensions.php
7700   /applications/generalledger.php
7701   /applications/inventory.php
7702   /applications/manufacturing.php
7703   /applications/setup.php
7704   /applications/suppliers.php
7705   /reporting/reports_main.php
7706
7707 ------------------------------- Release 2.0.3 --------------------------------------------
7708 06-Oct-2008 Joe Hunt
7709 ! Release 2.0.3
7710 $ config.php
7711 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7712 $ /inventory/inquiry/stock_movements.php
7713
7714 05-Oct-2008 Janusz Dobrowolski
7715 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7716 $ /sales/includes/cart_class.inc
7717   /sales/includes/sales_db.inc
7718   /sales/includes/db/sales_credit_db.inc
7719   /sales/includes/db/sales_delivery_db.inc
7720   /sales/includes/db/sales_invoice_db.inc
7721 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7722 $ /sales/manage/customers.php
7723
7724 04-Oct-2008 Joe Hunt
7725 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7726 $ /admin/db/voiding_db.inc
7727 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7728 $ /inventory/includes/db/item_adjust_db.inc
7729
7730 01-Oct-2008 Joe Hunt
7731 # When deleting the last module in FA a parce error arose:
7732 $ /admin/inst_module.php
7733   /admin/inst_lang.php
7734
7735 30-Sep-2008 Janusz Dobrowolski
7736 # Bug [0000067] Settled supplier documents were displayed as overdued.
7737 $ /purchasing/inquiry/supplier_inquiry.php
7738   /purchasing/inquiry/supplier_allocation_inquiry.php
7739 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7740 $ /sales/allocations/customer_allocation_main.php
7741
7742 29-Sep-2008 Janusz Dobrowolski
7743 # Bug [0000065] Changing item type during adding new item caused record reset.
7744 $ /inventory/manage/items.php
7745
7746 26-Sep-2008 Joe Hunt
7747 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7748 $ /sales/includes/db/sales_credit_db.inc
7749
7750 26-Sep-2008 Janusz Dobrowolski
7751 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7752 $ /sales/includes/db/sales_delivery_db.inc
7753
7754 25-Sep-2008 Joe Hunt
7755 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7756   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7757 $ /gl/gl_budget.php
7758   /includes/db/comments_db.inc
7759   /inventory/cost_update.php
7760   /purchasing/includes/db/supp_trans_db.inc
7761   /sales/includes/db/cust_trans_db.inc
7762 # Bug [0000060] table prefix error message and inconsistency at install
7763 $ /admin/db/maintenance_db.inc
7764   /install/index.php
7765   /install/save.php
7766 # Bug [0000061] Delivery Modifitication (standard cost change)
7767 $ /sales/includes/db/sales_delivery_db.inc
7768
7769 ------------------------------- Release 2.0.2 --------------------------------------------
7770 23-Sep-2008 Joe Hunt
7771 ! Release 2.0.2
7772 $ config.php
7773 ! Increased time_out to 3 minutes.
7774 $ /install/save.php
7775
7776 23-Sep-2008 Joe Hunt
7777 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7778 $ /sales/sales_order_entry.php
7779
7780 21-Sep-2008 Janusz Dobrowolski
7781 + Added submit_on_change option for date fields
7782 $ /includes/ui/ui_input.inc
7783 + Automatic exchange rate update after document date change
7784 $ /gl/bank_transfer.php
7785   /gl/gl_bank.php
7786   /gl/includes/db/gl_db_rates.inc
7787   /gl/includes/ui/gl_bank_ui.inc
7788   /includes/banking.inc
7789   /includes/ui/ui_view.inc
7790   /purchasing/supplier_payment.php
7791   /sales/customer_payments.php
7792   /sales/includes/cart_class.inc
7793 # Sales/purchase terms update after document date change [0000058]
7794 $ /purchasing/includes/ui/invoice_ui.inc
7795   /purchasing/includes/ui/po_ui.inc
7796   /sales/customer_invoice.php
7797 # Fixed edit line total, price update after date change
7798 $ /sales/includes/ui/sales_credit_ui.inc
7799   /sales/includes/ui/sales_order_ui.inc
7800 # Fixed unneeded page reload on enter key in text inputs
7801 $ /js/inserts.js
7802 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7803 $ /includes/lang/language.php
7804 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7805 $ /includes/ui/ui_view.inc
7806 ! Default delivery required by changed to 1 day.
7807 $ /includes/prefs/sysprefs.inc
7808 # Small bug fix 
7809 $ /sales/includes/sales_db.inc
7810
7811 20-Sep-2008 Joe Hunt
7812 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7813 $ /admin/gl_setup.php
7814   /admin/db/company_db
7815   /includes/banking.inc
7816   /purchasing/allocations/supplier_allocate.php
7817   /purchasing/includes/db/suppalloc_db.inc
7818   /sales/allocations/customer_allocate.php
7819   /sales/includes/db/custalloc_db.inc
7820   /sales/includes/db/payment_db.inc
7821   /sales/includes/db/sales_credit_db.inc
7822 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7823   /reporting/includes/tcpdf.php
7824 ! Layout adjustments
7825   /dimensions/includes/dimensions_ui.inc
7826   /dimensions/view/view_dimension.php
7827   /inventory/view/view_adjustment.php
7828   /manufacturing/view/work_order_view.php
7829   
7830 18-Sep-2008 Janusz Dobrowolski
7831 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7832 $ /index.php
7833   /includes/ui/ui_controls.inc
7834   /includes/ui/ui_input.inc
7835   /includes/ui/ui_lists.inc
7836   /js/inserts.js
7837 + Add/view on F4 in customer/supplier selectors
7838 $ /gl/gl_bank.php
7839 + Add/view on F4 in supplier/items selectors
7840 $ /purchasing/po_entry_items.php
7841   /inventory/manage/items.php
7842 + Add/view on F4 in supplier selector
7843 $ /purchasing/supplier_credit.php
7844   /purchasing/supplier_invoice.php
7845   /purchasing/supplier_payment.php
7846   /purchasing/allocations/supplier_allocation_main.php
7847   /purchasing/manage/suppliers.php
7848   /inventory/purchasing_data.php
7849 + Add/view on F4 in customer selector
7850   /sales/credit_note_entry.php
7851   /sales/customer_payments.php
7852   /sales/sales_order_entry.php
7853   /sales/allocations/customer_allocation_main.php
7854   /sales/includes/ui/sales_credit_ui.inc
7855   /sales/includes/ui/sales_order_ui.inc
7856   /sales/manage/customer_branches.php
7857   /sales/manage/customers.php
7858 # Syntax error introduced in previous update fixed
7859 $ /inventory/prices.php
7860 # Fixed retreiving of exchange rates [0000057]
7861 $ /gl/manage/exchange_rates.php
7862   /includes/banking.inc
7863   /includes/ui/ui_view.inc
7864
7865 18-Sep-2008 Joe Hunt
7866 + New Report - Bank Statement.
7867 $ /reporting/reports_main.php
7868   /reporting/rep601.php (new file)
7869   
7870 17-Sep-2008 Joe Hunt
7871 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7872   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7873 $ /reporting/includes/tcpdf.php
7874 ! Inventory column option in Report Stock Sheet Check.
7875 $ /reporting/reports_main.php
7876   /reporting/rep303.php
7877   
7878 11-Sep-2008 Janusz Dobrowolski
7879 # Fixed slash quotation problems on direct POST values display.
7880 $ /includes/session.inc
7881   /includes/db/connect_db.inc
7882 # Added missing db_escape on person_id.
7883 $ /gl/includes/db/gl_db_bank_trans.inc
7884   /gl/includes/db/gl_db_trans.inc
7885 # Added error message and suppressed db update on failed ECB exchange rate read.
7886 $ /includes/ui/ui_view.inc
7887
7888 10-Sep-2008 Janusz Dobrowolski
7889 # Fixed company folders renaming after company remove.
7890 $ /admin/create_coy.php
7891 # Fixed list selectors' behaviour during search.
7892 $ /includes/ui/ui_lists.inc
7893 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7894 $ /inventory/cost_update.php
7895   /inventory/prices.php
7896   /inventory/purchasing_data.php
7897   /inventory/reorder_level.php
7898   /inventory/includes/item_adjustments_ui.inc
7899   /inventory/includes/stock_transfers_ui.inc
7900   /inventory/inquiry/stock_status.php
7901   /inventory/manage/items.php
7902   /manufacturing/includes/work_order_issue_ui.inc
7903   /manufacturing/inquiry/where_used_inquiry.php
7904   /purchasing/includes/ui/po_ui.inc
7905   /sales/includes/ui/sales_credit_ui.inc
7906   /sales/includes/ui/sales_order_ui.inc
7907
7908 09-Sep-2008 Joe Hunt
7909 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7910 $ /purchasing/includes/db/invoice_db.inc
7911
7912 ------------------------------- Release 2.0.1 --------------------------------------------
7913 07-Sep-2008 Joe Hunt
7914 ! Release 2.0.1
7915 $ config.php
7916
7917 05-Sep-2008 Janusz Dobrowolski
7918 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7919 $ /sales/includes/sales_db.inc
7920   /sales/includes/db/sales_credit_db.inc
7921 ! Obsolete code removed
7922 $ /sales/customer_credit_invoice.php
7923
7924 05-Sep-2008 Joe Hunt
7925 # Bug [0000053] Missing GL postings on item issue on Work Order
7926 $ /manufacturing/includes/db/work_order_quick_db.inc
7927   /manufacturing/includes/db/work_order_issues_db.inc
7928   /manufacturing/includes/db/work_order_produce_items_db.inc
7929 ! Bad layout in aging on report Statements
7930 $ /reporting/rep108.php
7931
7932 04-Sep-2008 Joe Hunt
7933 # Bug [0000050] Invoice no. on all sales reports
7934 $ /reporting/includes/doctext.inc
7935   /reporting/includes/doctext2.inc
7936   
7937 04-Sep-2008 Joe Hunt
7938 # Bug [0000052] Inventory Valuation Report
7939 $ /reporting/rep301.php
7940
7941 04-Sep-2008 Joe Hunt
7942 # Bug [0000047] Not possible to view delivery sequence
7943 $ /purchasing/supplier_credit_grns.php
7944   /purchasing/supplier_invoice_grns.php
7945   /purchasing/includes/db/grn_db.inc
7946   /purchasing/includes/ui/invoice_ui.inc
7947   /purchasing/view/view_po.php
7948   /purchasing/view/view_supp_credit.php
7949 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7950 $ /sales/includes/db/sales_credit_db.inc  
7951
7952 03-Sep-2008 Janusz Dobrowolski
7953 # Fixed fatal error handling in php5
7954 $ /includes/errors.inc
7955   /includes/session.inc
7956 # Fixed display of errors while saving sales documents
7957 $ /sales/sales_order_entry.php
7958
7959 03-Sep-2008 Joe Hunt
7960 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7961 $ /inventory/inquiry/stock_movements.php
7962   /purchasing/includes/db/grn_db.inc
7963   /purchasing/includes/invoice_db.inc
7964
7965 03-Sep-2008 Joe Hunt
7966 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7967 # Bug [0000044] Standard Cost error on credit note
7968 $ /inventory/includes/db/items_adjust_db.inc
7969   /purchasing/includes/db/grn_db.inc
7970   /purchasing/includes/invoice_db.inc
7971 # Bug [0000045] Cannot close fiscal year 
7972 $ /admin/fiscalyears.php
7973 # Update screen bug in Bank Account Inquiry.
7974   $ /gl/inquiry/bank_inquiry.php
7975
7976 02-Sep-2008 Joe Hunt
7977 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7978 $ /reporting/includes/reports_classes.inc
7979 $ /reporting/rep702.php
7980
7981 01-Sep-2008 Joe Hunt
7982 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7983 $ /lang/new_language_template/LC_MASSAGES/empty.po
7984   /lang/en_US/LC_MESSAGES/en_US.mo
7985
7986 31-Aug-2008 Janusz Dobrowolski
7987 + Added ajax support for file uploading
7988 $ /js/utils.js
7989 # Final fix for logo file upload
7990 $ /admin/company_preferences.php
7991 # Fixed item image file upload
7992 $ /inventory/manage/items.php
7993
7994 30-Aug-2008 Janusz Dobrowolski
7995 ! Up to date translation file
7996 $ /lang/new_language_template/LC_MASSAGES/empty.po
7997 # Fixed broken &amp's in backup files [0000040]
7998 $ /admin/db/maintenance_db.inc
7999 # Temporary fix (sync page reload) for uploading logo file
8000 $ /admin/company_preferences.php
8001 -------------------------------2.0 Final --------------------------------------------
8002 21_aug-2008 Joe Hunt
8003 ! config.php file. Version changed to 2.0
8004 $ config.php
8005 ! Set time out to 120 seconds.
8006 $ /install/save.php
8007 # Removed js warnings on index pages
8008 $ /js/utils.js
8009
8010 20-Aug-2008 Joe Hunt
8011 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8012 $ /includes/db/inventory_db.inc
8013   /purchase/includes/db/grn_db.inc
8014   /purchase/includes/db/invoice_db.inc
8015
8016 20-Aug-2008
8017 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8018 $ /admin/db/voiding_db.inc
8019 # Fixing a minor bug in grn_db.inc
8020 $ /purchasing/includes/db/grn_db.inc 
8021   
8022 19-Aug-2008 Joe Hunt
8023 # Fixed some color conversion problems in the new PDF Engine
8024 $ /reporting/includes/pdf_report.inc
8025   /reporting/includes/class.pdf.inc
8026   
8027 19-Aut-2008 Joe Hunt
8028 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8029   /reporting/includes/pdf_report.inc
8030   /reporting/includes/header2.inc (This is important to download too!)
8031   
8032 19-Aug-2008 Joe Hunt
8033 ! Replacing the PDF Engine with a slightly modified TCPDF
8034 $ /reporting/fonts/helvetica*.php (new php files)
8035   /reporting/fonts/*.atm files removed
8036   /reporting/includes/pdf_report.inc (changed)
8037   /reporting/includes/class.pdf.inc (changed)
8038   /reporting/includes/barcodes.php (new file)
8039   /reporting/includes/htmlcolors.php (new file)
8040   /reporting/includes/html_entity_decode_php4.php (new file)
8041   /reporting/includes/tcpdf.php (new file, the PDF engine)
8042   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8043   
8044 18-Aug-2008 Joe Hunt
8045 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8046   that this can not be done. 
8047 $ /admin/db/voiding_db.inc
8048
8049 18-Aug-2008 Joe Hunt
8050 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8051 $ /purchase/includes/db/grn_db.inc
8052   /purchase/includes/db/invoice_db.inc
8053   
8054 16-Aug-2008 Janusz Dobrowolski
8055 # Fixed first supplier add confirmation [0000039].
8056 $ /purchasing/manage/suppliers.php
8057 # Fixed entering direct documents with date in the past [0000036]
8058 $ /sales/customer_delivery.php
8059   /sales/includes/cart_class.inc
8060 # Fixed date_picker caching in debug mode
8061 $ /includes/ui/ui_view.inc
8062 # Some focus fixes after user entry error
8063 $ /sales/manage/credit_status.php
8064   /sales/manage/customer_branches.php
8065   /sales/manage/sales_areas.php
8066   /sales/manage/sales_people.php
8067
8068 08-Aug-2008 Joe Hunt
8069 # Wrong email-adress field taken when emailing documents [0000035].
8070 $ /sales/includes/db/cust_trans_db.inc
8071
8072 02-Aug-2008 Joe Hunt
8073 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8074 $ /sales/manage/customer_branches.php
8075
8076 01-Aug-2008 Joe Hunt
8077 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8078 $ /sales/includes/db/customers_db.inc
8079   /sales/includes/db/sales_credit_db.inc
8080   /sales/includes/db/sales_delivery_db.inc
8081   /sales/includes/db/sales_invoice_db.inc
8082   
8083 31-Jul-2008 Joe Hunt
8084 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8085 $ /gl/gl_bank.php
8086
8087 30-Jul-2008 Joe Hunt
8088 ! Currency selection in Price Listing Report
8089 $ /reporting/rep104.php
8090   /reporting/reports_main.php
8091   
8092 28-Jul-2008 Janusz Dobrowolski
8093 # Fixed control buttons reset after record deletion.
8094 $ /admin/fiscalyears.php
8095   /admin/payment_terms.php
8096   /admin/shipping_companies.php
8097   /gl/manage/bank_accounts.php
8098   /gl/manage/currencies.php
8099   /gl/manage/gl_account_classes.php
8100   /gl/manage/gl_account_types.php
8101   /inventory/manage/item_categories.php
8102   /inventory/manage/item_units.php
8103   /inventory/manage/locations.php
8104   /inventory/manage/movement_types.php
8105   /manufacturing/manage/work_centres.php
8106   /sales/manage/credit_status.php
8107   /sales/manage/customer_branches.php
8108   /sales/manage/sales_areas.php
8109   /sales/manage/sales_people.php
8110   /sales/manage/sales_types.php
8111   /taxes/item_tax_types.php
8112   /taxes/tax_groups.php
8113   /taxes/tax_types.php
8114
8115 27-Jul-2008 Janusz Dobrowolski
8116 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8117 $ /includes/ui/ui_controls.inc
8118   /includes/ui/ui_input.inc
8119   /inventory/manage/item_units.php
8120 # Fixed focus setting on multi-form pages.
8121 $ /js/utils.js
8122 # Fixed ajax reload
8123 $ /manufacturing/work_order_release.php
8124
8125 26-Jul-2008 Janusz Dobrowolski
8126 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8127 $ /config.php
8128   /admin/create_coy.php
8129   /admin/inst_lang.php
8130   /admin/inst_module.php
8131   /includes/current_user.inc
8132 # Small layout fix
8133   /admin/fiscalyears.php
8134
8135 25-Jul-2008 Joe Hunt
8136 # Minor adjustments
8137 $ /includes/page/header.inc
8138   /manufacturing/work_order_release.php
8139   
8140 25-Jul-2008 Joe Hunt
8141 # Default application setting does not work [0000034]
8142 $ /includes/page/header.inc
8143
8144 25-Jul-2008 Joe Hunt
8145 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8146 $ config.php
8147
8148 25-Jul-2008 Joe Hunt
8149 # Missing GL transactions when producing advanced manufacturing [0000032].
8150 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8151
8152 24-Jul-2008 Janusz Dobrowolski
8153 + Added fatal error handling during ajax calls - [0000003] closed
8154 $ includes/session.inc
8155 # Fixed hints for lists without submit [0000026]
8156 $ includes/ui/ui_lists.inc
8157 # Removed not used file (related to [0000023])
8158 $ sql/basic.sql
8159
8160 24-Jul-2008 Joe Hunt
8161 # Pressing the link in the meta_forward function may result in a blank page.
8162 $ /includes/ui/ui_controls.inc
8163
8164 23-Jul-2008 Joe Hunt
8165 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8166 $ /gl/gl_bank.php
8167   /gl/includes/gl_bank_ui.inc
8168   
8169 22-Jul-2008 Janusz Dobrowolski
8170 # Corrected backup maintenance page display during script download.
8171 $ /admin/backups.php
8172
8173 20-Jul-2008 Janusz Dobrowolski
8174 # Corrected reports page display after yesterday change.
8175 $ /reporting/reports_main.php
8176
8177 19-Jul-2008 Janusz Dobrowolski
8178 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8179 $ /admin/backups.php
8180   /reporting/reports_main.php
8181 + Support for js only divs/pages.
8182 $ /includes/main.inc
8183   /includes/ui/ui_controls.inc
8184   /js/inserts.js
8185 # Fixed page usability in non-js mode.
8186 $ /sales/inquiry/sales_orders_view.php
8187 # Small table view fix
8188 $ /admin/inst_lang.php
8189
8190 18-Jul-2008 Janusz Dobrowolski
8191 + Added optional processing progressbar for submit buttons
8192 $ /includes/ui/ui_input.inc
8193   /includes/ui/ui_lists.inc
8194   /js/inserts.js
8195   /themes/aqua/images/progressbar.gif (new)
8196   /themes/cool/images/progressbar.gif (new)
8197   /themes/default/images/progressbar.gif (new)
8198 # Fixed database error after empty supplier search result [0000022]
8199 $ /purchasing/supplier_credit.php
8200   /purchasing/supplier_invoice.php
8201 # Fixed focus after update
8202 $ /admin/company_preferences.php
8203 # Fixed message typo.
8204 $ /admin/create_coy.php
8205 # Fixed line edition layout
8206 $ /inventory/includes/item_adjustments_ui.inc
8207
8208 18-Jul-2008 Joe Hunt
8209 # Parse error fixed [0000021] in customer_credit_invoice.php
8210 $ /sales/customer_credit_invoice.php
8211
8212 15-Jul-2008 Janusz Dobrowolski
8213 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8214 $ /sales/customer_delivery.php
8215
8216 14-Jul-2008 Janusz Dobrowolski
8217 # Fixed bug [0000017] - error while checking qoh
8218 $ /includes/ui/items_cart.inc
8219   /manufacturing/work_order_issue.php
8220 # Fixed ajax update
8221 $ /gl/manage/gl_accounts.php
8222
8223 13-Jul-2008 Joe Hunt
8224 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8225 $ /reporting/rep709.php
8226
8227 12-Jul-2008 Joe Hunt
8228 ! Rewrite of Tax Report (rep709.php).
8229 $ /reporting/rep709.php
8230
8231 09-Jul-2008 Janusz Dobrowolski
8232 # Corrections to maximum input lengths
8233 $ /gl/manage/bank_accounts.php
8234   /gl/manage/gl_account_classes.php
8235 # Fixed spare Back link on restricted pages
8236 $ /includes/session.inc
8237 # Fixed bank_account_types_list()
8238 $ /includes/ui/ui_lists.inc
8239 # Fixed warning about unexisting POST var
8240 $ /sales/manage/customers.php
8241
8242 08-Jul-2008 Janusz Dobrowolski
8243 # Added validation of entered quantities
8244 $ /sales/customer_credit_invoice.php
8245 # Fixed ajax update (0000015) and quantity checks
8246 $ /sales/customer_delivery.php
8247   /sales/customer_invoice.php
8248 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8249 $ /sales/includes/db/sales_delivery_db.inc
8250   /sales/includes/db/sales_invoice_db.inc
8251   /sales/includes/sales_db.inc
8252 # Fixed setting document date to Today() 
8253 $ /sales/includes/cart_class.inc
8254
8255 08-Jul-2008 Joe Hunt
8256 + Addition in test of duplicate fiscal year
8257 $ /admin/fiscalyears.php
8258
8259 07-Jul-2008 Joe Hunt
8260 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8261 $ /sales/manage/sales_types.php
8262
8263 07-Jul-2008 Janusz Dobrowolski
8264 + Added ajax
8265 $ /admin/fiscalyears.php
8266   /inventory/purchasing_data.php
8267 # Corrected factor parameter checking (fixes 00000012)
8268 $ /sales/includes/sales_db.inc
8269 ! Changed selector for fiscal year functions to id
8270 $ /admin/db/company_db.inc
8271 # Checking options parameter for combos 
8272 $ /includes/ui/ui_lists.inc
8273
8274 06-Jul-2008 Janusz Dobrowolski
8275 + Ajax additions
8276 $ /admin/view_print_transaction.php
8277   /admin/void_transaction.php
8278   /dimensions/dimension_entry.php
8279   /manufacturing/work_order_entry.php
8280   /manufacturing/manage/bom_edit.php
8281   /sales/manage/customer_branches.php
8282 + Default value calculated for new prices
8283 $ /inventory/prices.php
8284 + Optional default value for input_num()
8285 $ /includes/ui/ui_input.inc
8286 + Submit on change option for currency lists
8287 $ /includes/ui/ui_lists.inc
8288 # factor parameter in get_price() is now optional
8289 $ /sales/includes/sales_db.inc
8290 # Smaller fix to ajax page content update
8291 $ /sales/manage/customers.php
8292
8293 05-Jul-2008 Janusz Dobrowolski
8294 + Ajax additions
8295 $ /admin/change_current_user_password.php
8296   /admin/company_preferences.php
8297   /admin/forms_setup.php
8298   /admin/gl_setup.php
8299   /admin/payment_terms.php
8300   /admin/shipping_companies.php
8301   /admin/users.php
8302   /inventory/manage/item_categories.php
8303   /inventory/manage/item_units.php
8304   /inventory/manage/locations.php
8305   /inventory/manage/movement_types.php
8306   /manufacturing/manage/work_centres.php
8307   /sales/manage/credit_status.php
8308   /sales/manage/sales_areas.php
8309   /sales/manage/sales_people.php
8310   /sales/manage/sales_types.php
8311   /taxes/item_tax_types.php
8312   /taxes/tax_groups.php
8313   /taxes/tax_types.php
8314 # Gettext fixes
8315 $ /gl/manage/bank_accounts.php
8316   /gl/manage/bank_trans_types.php
8317   /gl/manage/currencies.php
8318   /gl/manage/gl_account_classes.php
8319   /gl/manage/gl_account_types.php
8320   /gl/manage/gl_accounts.php
8321
8322 04-Jul-2008 Janusz Dobrowolski
8323 + Ajax additions
8324   /gl/inquiry/bank_inquiry.php
8325   /gl/inquiry/gl_account_inquiry.php
8326   /gl/inquiry/gl_trial_balance.php
8327   /gl/manage/bank_accounts.php
8328   /gl/manage/bank_trans_types.php
8329   /gl/manage/currencies.php
8330   /gl/manage/exchange_rates.php
8331   /gl/manage/gl_account_classes.php
8332   /gl/manage/gl_account_types.php
8333   /gl/manage/gl_accounts.php
8334 ! Changed layout for simple db table editor pages
8335 $ /includes/ui/ui_input.inc
8336 - Removed unused GL account settings.
8337 $ /admin/gl_setup.php
8338   /admin/db/company_db.inc
8339   /gl/manage/gl_accounts.php
8340 # Fixed default sales account for customer branch.
8341 $ /admin/gl_setup.php
8342   /sales/manage/customer_branches.php
8343 # Fixed focus after ajax page reload.
8344 $ /includes/ajax.inc
8345 # Fixed optional submit for yesno and gl_all_accounts lists.
8346 $ /includes/ui/ui_lists.inc
8347
8348 01-Jul-2008 Janusz Dobrowolski
8349 + Ajax additions
8350   /gl/bank_transfer.php
8351   /gl/gl_budget.php
8352   /gl/gl_journal.php
8353   /gl/includes/ui/gl_journal_ui.inc
8354 + Added client side calculations for budget
8355   /gl/gl_budget.php
8356   /js/budget.js
8357 # Fixed default POST assigning [fixes 0000009]
8358   /includes/ui/ui_lists.inc
8359 # Fixed submit type in submit_row()
8360   /includes/ui/ui_input.inc
8361 # Small display fix
8362   /gl/manage/currencies.php
8363 ! Code cleanup
8364   /gl/gl_bank.php
8365   /gl/includes/ui/gl_bank_ui.inc
8366   /inventory/adjustments.php
8367   /inventory/transfers.php
8368   /purchasing/po_entry_items.php
8369   /sales/sales_order_entry.php
8370   /sales/credit_note_entry.php
8371
8372 29-Jun-2008 Janusz Dobrowolski
8373 ! Rewritten bank deposit/payment related files, added ajax
8374   /gl/gl_deposit.php (removed)
8375   /gl/gl_payment.php (removed)
8376   /gl/gl_bank.php (added)
8377   /gl/includes/ui/gl_bank_ui.inc (new file)
8378   /gl/includes/ui/gl_deposit_ui.inc (removed)
8379   /gl/includes/ui/gl_payment_ui.inc (removed)
8380   /gl/includes/db/gl_db_banking.inc
8381   /gl/gl_journal.php
8382   /manufacturing/search_work_orders.php
8383   /applications/generalledger.php
8384 + Added fallback flag for non-js mode only ui elements
8385 $ /js/inserts.js
8386 ! Default value from POST for check_box,hidden and text_cells inputs
8387 $ /includes/ui/ui_input.inc
8388 ! Rewritten non-sql list selectors
8389 $ /includes/ui/ui_lists.inc
8390   /purchasing/inquiry/supplier_allocation_inquiry.php
8391   /purchasing/inquiry/supplier_inquiry.php
8392 ! Added trans_type parameter to items_cart()  
8393 $ /includes/ui/items_cart.inc
8394   /inventory/adjustments.php
8395   /inventory/transfers.php
8396   /manufacturing/work_order_issue.php
8397
8398 27-Jun-2008 Janusz Dobrowolski
8399 + Ajax additions
8400 $ /dimensions/dimension_entry.php
8401   /dimensions/inquiry/search_dimensions.php
8402   /manufacturing/work_order_add_finished.php
8403   /manufacturing/work_order_issue.php
8404   /manufacturing/work_order_release.php
8405   /manufacturing/includes/work_order_issue_ui.inc
8406   /manufacturing/search_work_orders.php
8407 ! Default $selected_id=null (ie current $_POST value) for all lists;
8408    standard view (ie with search box) of stock_component_list()
8409 $ /includes/ui/ui_lists.inc
8410 # Fixed selection for outstanding work orders
8411 $ /manufacturing/search_work_orders.php
8412 # Fixed stock item links
8413 $ /inventory/includes/item_adjustments_ui.inc
8414   /inventory/includes/stock_transfers_ui.inc
8415 # Fixed typo in menu option
8416 $ /applications/manufacturing.php
8417
8418 27-Jun-2008 Joe Hunt
8419 # Minor html adjustment in login.php
8420 $ /access/login.php
8421 # Fixed a bug when trying to create a duplicate year
8422 $ /admin/fiscalyears.php
8423 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8424 $ /applications/manufacturing.php
8425
8426 26-Jun-2008 Janusz Dobrowolski
8427 + Ajax additions
8428 $ /includes/ui/ui_lists.inc
8429   /inventory/adjustments.php
8430   /inventory/cost_update.php
8431   /inventory/prices.php
8432   /inventory/transfers.php
8433   /inventory/includes/item_adjustments_ui.inc
8434   /inventory/includes/stock_transfers_ui.inc
8435   /inventory/inquiry/stock_movements.php
8436   /inventory/manage/items.php
8437   /manufacturing/work_order_entry.php
8438   /purchasing/po_entry_items.php
8439 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8440 $ /includes/ui/items_cart.inc
8441 # Fixed bug 0000008 (call to no more existing function)
8442 $ /sales/includes/db/sales_types_db.inc
8443
8444 25-Jun-2008 Joe Hunt
8445 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8446 $ /purchasing/includes/ui/invoice_ui.inc
8447
8448 25-Jun-2008 Janusz Dobrowolski
8449 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8450 $ /purchasing/includes/ui/invoice_ui.inc
8451
8452 25-Jun-2008 Joe Hunt
8453 # Fixed bug when updating/saving Tax Group Items
8454 $ /includes/ui/ui_lists.inc
8455
8456 24-Jun-2008 Joe Hunt
8457 # Fixed inconsistencies in customer and supplier aging 
8458 $ /sales/includes/db/customers_db.inc
8459   /sales/inquiry/customer_inquiry.php
8460   /purchasing/includes/db/suppliers_db.inc
8461   /reporting/rep102.php
8462   /reporting/rep202.php
8463 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8464 $ /sales/sales_order_entry.php
8465
8466
8467 23-Jun-2008 Janusz Dobrowolski
8468 + Ajax additions to sales and purchasing modules
8469 $ /purchasing/po_receive_items.php
8470   /purchasing/supplier_credit.php
8471   /purchasing/supplier_credit_grns.php
8472   /purchasing/supplier_invoice.php
8473   /purchasing/supplier_invoice_grns.php
8474   /purchasing/supplier_trans_gl.php
8475   /purchasing/allocations/supplier_allocate.php
8476   /purchasing/includes/ui/invoice_ui.inc
8477   /sales/customer_credit_invoice.php
8478   /sales/allocations/customer_allocate.php
8479 # Fixed edition of purchase order (bug #0000001)
8480 $ /purchasing/includes/ui/po_ui.inc
8481 ! Improved client side allocation functions
8482 $ /js/allocate.js
8483 + Optional coloured price_format()
8484 $ /js/utils.js
8485   /js/inserts.js
8486 ! Async update of locations selector
8487 $ /includes/ui/ui_lists.inc
8488 # Fixed warning on pages without default focus.
8489 $ /includes/ui/ui_controls.inc
8490 # Fixed initial display for numeric inputs with dec=0. 
8491 $ /includes/ui/ui_input.inc
8492
8493 21-Jun-2008 Janusz Dobrowolski
8494 + Ajax additions to sales and purchasing modules
8495 $ /purchasing/po_entry_items.php
8496   /purchasing/supplier_payment.php
8497   /purchasing/allocations/supplier_allocate.php
8498   /purchasing/includes/ui/po_ui.inc
8499   /purchasing/inquiry/po_search.php
8500   /purchasing/inquiry/po_search_completed.php
8501   /purchasing/inquiry/supplier_allocation_inquiry.php
8502   /purchasing/inquiry/supplier_inquiry.php
8503   /purchasing/manage/suppliers.php
8504   /sales/manage/customers.php
8505
8506 21-Jun-2008 Joe Hunt
8507 + Added upload functionality to company logo. Better names on lists search.
8508 $ /admin/company_preferences.php
8509 ! Better layout on company logo print-out
8510 $ /reporting/includes/header2.inc
8511
8512 ---------------------------------------Release Candidate 2-------------------------------
8513 20-Jun-2008 Joe Hunt
8514 ! 2.0 Release Candidate 2
8515 $ config.php
8516   update.html
8517   
8518 20-Jun-2008 Joe Hunt
8519 ! In reorder_level.php the heading gets updated as well
8520 $ /inventory/reorder_level.php
8521 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8522 $ /inventory/manage/item_units.php
8523
8524 20-Jun-2008 Janusz Dobrowolski
8525 # Proper error handling even after exit() call.
8526 $ /includes/errors.inc
8527   /includes/main.inc
8528   /includes/session.inc
8529 # Fixed initial combo selection.
8530   /includes/ui/ui_lists.inc
8531 # Layout fixes to customer edition.
8532   /sales/manage/customers.php
8533 # Added order table reload after template option change
8534   /sales/inquiry/sales_orders_view.php
8535
8536 19-Jun-2008 Janusz Dobrowolski
8537 + Added ajax improvements
8538 $ /purchasing/allocations/supplier_allocation_main.php
8539   /sales/customer_delivery.php
8540   /sales/customer_invoice.php
8541   /sales/allocations/customer_allocation_main.php
8542   /sales/manage/customers.php
8543 + Ajax added to check helper function
8544 $ /includes/ui/ui_input.inc
8545 # Fixing database error in branch exist check on empty customer_id
8546 $ /includes/data_checks.inc
8547 # Layout fix for hyperlink_params_td()
8548 $ /includes/ui/ui_controls.inc
8549 # Fix for initial combo position
8550 $ /includes/ui/ui_lists.inc
8551 # Fix to select onchange extension
8552 $ /js/inserts.js
8553
8554 19-Jun-2008 Joe Hunt
8555 ! changed so the due date is updated when changing customer in direct invoice.
8556 $ /sales/includes/ui/sales_order_ui.inc
8557
8558 19-Jun-2008 Joe Hunt
8559 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8560 $ /sales/customer_credit_invoice.php
8561
8562 18-Jun-2008 Janusz Dobrowolski
8563 + Added ajax improvements
8564 $ /sales/credit_note_entry.php
8565   /sales/customer_payments.php
8566   /sales/sales_order_entry.php
8567   /sales/includes/ui/sales_credit_ui.inc
8568   /sales/includes/ui/sales_order_ui.inc
8569   /sales/inquiry/customer_allocation_inquiry.php
8570   /sales/inquiry/customer_inquiry.php
8571 + Added optional trigger parameter to div_start()
8572 $ /includes/ui/ui_controls.inc
8573 + Added dec attribute ajax update for amount fields 
8574 $ /includes/ui/ui_input.inc
8575 + Ajaxified stock item types and credit types lists
8576 $ /includes/ui/ui_lists.inc
8577 # Fixed onblur for amount fields, extended onchange event handling for selects
8578 $ /js/inserts.js
8579 # Fixed addAssign() js handler for nonstandard attributes
8580 $ /js/utils.js
8581 # Fixed bug in stock item image upload
8582 $ /inventory/manage/items.php
8583
8584 17-Jun-2008 Joe Hunt
8585 ! More files with Quantity routines needed fix due to php4 related issue.
8586 $ /includes/current_user.inc
8587   /manufacturing/work_order_entry.php
8588   /manufacturing/inquiry/where_used_inquiry.php
8589   /manufacturing/manage/bom_edit.php
8590   /purchasing/po_receive_items.php
8591   /purchasing/supplier_credit_grns.php
8592   /purchasing/supplier_invoice_grns.php
8593   /sales/customer_credit_invoice.php
8594   /sales/includes/ui/sales_order_ui.inc
8595
8596 16-Jun-2008 Joe Hunt
8597 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8598 $ /reporting/includes/header2.inc
8599   /reporting/doctext.inc
8600   /reporting/doctext2.inc
8601   
8602 16-Jun-2008 Joe Hunt
8603 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8604 $ /includes/current_user.inc
8605   /includes/ui/ui_input.inc
8606   /includes/ui/ui_lists.inc
8607   /inventory/reorder_level.inc
8608   /inventory/includes/item_adjustments_ui.inc
8609   /inventory/includes/stock_transfers_ui.inc
8610   /inventory/includes/db/items_units_db.inc
8611   /inventory/inquiry/stock_movements.php
8612   /inventory/inquiry/stock_status.php
8613   /inventory/manage/item_units.php
8614   /inventory/view/view_adjustment.php
8615   /inventory/view/view_transfer.php
8616   /manufacturing/search_work_orders.php
8617   /manufacturing/work_order_entry.php
8618   /manufacturing/includes/manufacturing_ui.inc
8619   /manufacturing/includes/work_order_issue_ui.inc
8620   /manufacturing/inquiry/where_used_inquiry.php
8621   /manufacturing/manage/bom_edit.php
8622   /manufacturing/view/wo_issue_view.php
8623   /manufacturing/view/wo_production_view.php
8624   /purchasing/po_receive_items.php
8625   /purchasing/supplier_credit_grns.php
8626   /purchasing/supplier_invoice_grns.php
8627   /purchasing/includes/ui/invoice_ui.inc
8628   /purchasing/includes/ui/po_ui.inc
8629   /purchasing/view/view_grn.php
8630   /purchasing/view/view_po.php
8631   /reporting/rep105.php
8632   /reporting/rep107.php
8633   /reporting/rep108.php
8634   /reporting/rep109.php
8635   /reporting/rep110.php
8636   /reporting/rep204.php
8637   /reporting/rep209.php
8638   /reporting/rep301.php
8639   /reporting/rep302.php
8640   /reporting/rep303.php
8641   /reporting/rep401.php
8642   /sales/customer_credit_invoice.php
8643   /sales/customer_delivery.php
8644   /sales/customer_invoice.php
8645   /sales/includes/ui/sales_credit_ui.inc
8646   /sales/includes/ui/sales_order_ui.inc
8647   /sales/view/view_credit.php
8648   /sales/view/view_dispatch.php
8649   /sales/view/view_invoice.php
8650   /sales/view/view_sales_order.php
8651   
8652 15-Jun-2008 Janusz Dobrowolski
8653 + Ajax driven delivery and order queries.
8654 $ /sales/inquiry/sales_deliveries_view.php
8655   /sales/inquiry/sales_orders_view.php
8656 + Added searchbox class selector for text inputs with onchange event handlers.
8657 ! Added text selection after focus.
8658 $ /js/inserts.js
8659   /js/utils.js
8660 + Added submit_on_change option to ref input functions, fixed data picker
8661 $ /includes/ui/ui_input.inc
8662 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8663 $ /includes/ui/ui_lists.inc
8664
8665 15-Jun-2008 Joe Hunt
8666 # Changed so Invoice Template gets the current day instead of original day.
8667 $ /sales/sales_order_entry.php
8668
8669 15-Jun-2008 Joe Hunt
8670 # Bug in tax_types_list (spec_id)
8671 $ /includes/ui/ui_lists.inc
8672
8673 14-Jun-2008 Joe Hunt
8674 # Minor annoying layout bug in stock movements.
8675 $ /inventory/inquiry/stock_movements.php
8676
8677 14-Jun-2008 Joe Hunt
8678 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8679   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8680 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8681   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8682 $ /includes/ui/ui_lists.inc
8683   /sales/includes/db/sales_invoice_db.inc
8684   /sales/includes/db/sales_credit_db.inc
8685   /sales/manage/customer_branches.php
8686   .
8687 12-Jun-2008 Joe Hunt
8688 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8689 $ /reporting/reports_main.php
8690   /reporting/rep304.php (new file)
8691   
8692 ---------------------------------------Release Candidate 1-------------------------------
8693 10-Jun-2008 Janusz Dobrowolski
8694 # Some more fixes related to ajax combos usage
8695 $ /includes/ui/ui_lists.inc
8696   /inventory/cost_update.php
8697   /inventory/prices.php
8698   /inventory/purchasing_data.php
8699   /inventory/reorder_level.php
8700   /inventory/includes/item_adjustments_ui.inc
8701   /inventory/inquiry/stock_status.php
8702   /manufacturing/inquiry/where_used_inquiry.php
8703   /manufacturing/manage/bom_edit.php
8704   /purchasing/includes/ui/po_ui.inc
8705 # Fixed focus issues
8706 $ /gl/gl_journal.php
8707   /gl/gl_deposit.php
8708   /gl/gl_payment.php
8709   /js/inserts.js
8710   
8711 09-Jun-2008 Janusz Dobrowolski
8712 # Some additional fixes related to last big committment
8713 $ /gl/gl_journal.php
8714   /gl/gl_deposit.php
8715   /gl/gl_payment.php
8716   /includes/ajax.inc
8717   /includes/reserved.inc
8718   /includes/ui/ui_lists.inc
8719   /includes/ui/ui_view.inc
8720   /js/inserts.js
8721   /js/utils.js
8722   /sales/includes/ui/sales_order_ui.inc
8723   /themes/default/default.css
8724   /themes/aqua/default.css
8725   /themes/cool/default.css
8726
8727 08-Jun-2008 Joe Hunt
8728 ! Preparing for release candidate 1
8729 $ config.php
8730
8731 08-Jun-2008 Joe Hunt
8732 ! Set 'max_execution_time' to 60 seconds by ini_set.
8733 $ /install/save.php
8734
8735 07-Jun-2008 Joe Hunt
8736 # Fixed a layout bug in footer.inc
8737 $ /includes/page/footer.inc
8738
8739 07-Jun-2008 Joe Hunt
8740 ! Changed install.html and update.html
8741 $ install.html
8742   update.html
8743 + New files, change_current_user_password.php and alter2.sql
8744 $ /admin/change_current_user_password.php
8745   /sql/alter2.sql
8746 ! Changed some files for layout
8747 $ /lang/en_US/stylesheet.css
8748   /themes/aqua/default.css
8749   /themes/aqua/renderer.php
8750   /themes/cool/default.css
8751   /themes/cool/renderer.php
8752   /themes/default/default.css
8753   /themes/default/renderer.php
8754 ! Changed install sql scripts
8755 $ /sql/en_US-demo.sql
8756   /sql/en_US-new.sql
8757   
8758 07-Jun-2008 Janusz Dobrowolski
8759 + Added ajax functionality and ui hints to sales form entry pages.
8760 $ /sales/sales_order_entry.php
8761   /sales/includes/ui/sales_order_ui.inc
8762 + Added option for hints display, changed input/lists functions API
8763 $ /admin/display_prefs.php
8764   /admin/db/users_db.inc
8765   /includes/current_user.inc
8766   /includes/prefs/userprefs.inc
8767   /includes/ui/ui_input.inc
8768   /themes/default/renderer.php
8769   /sql/alter.sql
8770 + List functions rewrite. Added ajax functionality, universal combo_input().
8771 $ /includes/ui/ui_lists.inc
8772 + Ajaxified exchange_rate_display()
8773 $ /includes/ui/ui_view.inc
8774 + Added methods for setting focus and page reload to $Ajax class
8775 $ /includes/ajax.inc
8776   /includes/main.inc
8777 + Added comma separated css element selectors
8778 $ /js/behaviour.js
8779 ! Searchable select js changes related to new ui_lists.inc changes
8780 $ /js/inserts.js
8781   /js/utils.js
8782 + Additional style definitions for various ajax controls
8783 $ /themes/default/default.css
8784 ! Fixes related to changed input/lists API and ajax extensions
8785 $ /admin/company_preferences.php
8786   /admin/fiscalyears.php
8787   /admin/forms_setup.php
8788   /admin/gl_setup.php
8789   /dimensions/dimension_entry.php
8790   /dimensions/inquiry/search_dimensions.php
8791   /gl/bank_transfer.php
8792   /gl/includes/ui/gl_deposit_ui.inc
8793   /gl/includes/ui/gl_journal_ui.inc
8794   /gl/includes/ui/gl_payment_ui.inc
8795   /gl/inquiry/bank_inquiry.php
8796   /gl/inquiry/gl_account_inquiry.php
8797   /gl/inquiry/gl_trial_balance.php
8798   /gl/manage/gl_account_types.php
8799   /gl/manage/gl_accounts.php
8800   /includes/ui/ui_controls.inc
8801   /inventory/includes/item_adjustments_ui.inc
8802   /inventory/includes/stock_transfers_ui.inc
8803   /inventory/inquiry/stock_movements.php
8804   /manufacturing/search_work_orders.php
8805   /manufacturing/work_order_add_finished.php
8806   /manufacturing/work_order_entry.php
8807   /manufacturing/includes/work_order_issue_ui.inc
8808   /manufacturing/manage/bom_edit.php
8809   /purchasing/supplier_payment.php
8810   /purchasing/includes/ui/grn_ui.inc
8811   /purchasing/includes/ui/invoice_ui.inc
8812   /purchasing/includes/ui/po_ui.inc
8813   /purchasing/inquiry/po_search.php
8814   /purchasing/inquiry/po_search_completed.php
8815   /purchasing/inquiry/supplier_allocation_inquiry.php
8816   /purchasing/inquiry/supplier_inquiry.php
8817   /sales/customer_credit_invoice.php
8818   /sales/customer_delivery.php
8819   /sales/customer_invoice.php
8820   /sales/includes/ui/sales_credit_ui.inc
8821   /sales/inquiry/customer_allocation_inquiry.php
8822   /sales/inquiry/customer_inquiry.php
8823   /sales/inquiry/sales_deliveries_view.php
8824   /sales/inquiry/sales_orders_view.php
8825   /taxes/tax_groups.php
8826
8827 06-Jun-2008 Joe Hunt
8828 # Final fixes in html layout
8829 $ /admin/create_coy.php
8830   /gl/gl_deposit.php
8831   /gl/gl_payment.php
8832   /gl/manage/exchange_rates.php
8833   /inventory/prices.php
8834   /inventory/purchasing_date.php
8835   /inventory/reorder_level.php
8836   /inventory/inquiry/stock_status.php
8837   /manufacturing/inquiry/where_used_inquiry.php
8838   /manufacturing/manage/bom_edit.php
8839   
8840 05-Jun-2008 Joe Hunt
8841 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8842 $ /includes/ui/ui_view.inc
8843 # Fixed a html layout bug
8844 $ /includes/page/header.inc
8845
8846 31-May-2008 Joe Hunt
8847 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8848 $ /gl/view/gl_deposit_view.php
8849   /gl/view/gl_payment_view.php
8850   /includes/ui/ui_controls.inc
8851   /includes/ui/ui_lists.inc
8852   /includes/ui/ui_view.inc
8853   /manufacturing/work_order_add_finished.php
8854   /manufacturing/includes/manufacturing_ui.inc
8855   /manufacturing/view/work_order_view.php
8856   /manufacturing/view/wo_issue_view.php
8857   /sales/inquiry/customer_allocation_inquiry.php
8858   /sales/inquiry/customer_inquiry.php
8859
8860 30-May-2008 Joe Hunt
8861 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8862 $ /inventory/inquiry/stock_movements.php
8863   /reporting/rep302.php
8864
8865 28-May-2008 Joe Hunt
8866 # More bugs related to debtor_trans changes (positive amounts)
8867 $ /gl/includes/db/gl_db_banking.inc
8868   /sales/allocations/customer_allocate.php
8869   /sales/includes/db/custalloc_db.inc
8870   /sales/inquiry/customer_allocation_inquiry.php
8871
8872 27-May-2008 Joe Hunt
8873 # Changed more files with new html/css.
8874 $ /includes/page/header.inc
8875   /purchasing/inquiry/supplier_allocation_inquiry.php
8876   /sales/credit_note_entry.php
8877   
8878 26-May-2008 Joe Hunt
8879 # Fixed many minor bugs, new ones as well as debtor_trans related.
8880 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8881 $ /admin/backups.php
8882   /admin/create_coy.php
8883   /admin/inst_lang.php
8884   /admin/inst_module.php
8885   /gl/manage/exchange_rates.php
8886   /includes/session.inc
8887   /includes/page/header.inc
8888   /includes/ui/ui_controls.inc
8889   /includes/ui/ui_input.inc
8890   /includes/ui/ui_lists.inc
8891   /includes/ui/ui_view.inc
8892   /purchasing/allocations/supplier_allocate.php
8893   /sales/allocations/customer_allocate.php
8894   /sales/includes/db/sales_credit_db.inc
8895   /sales/inquiry/customer_allocation_inquiry.php
8896   /themes/aqua/default.css
8897   /themes/cool/default.css
8898   /themes/default/default.css
8899   
8900 23-May-2008 Joe Hunt
8901 # Minor bug in dimensions.php (Outstanding Dimensions)
8902 $ /applications/dimensions.php
8903   /dimensions/inquiry/search_dimensions.php
8904   
8905 23-May-2008 Janusz Dobrowolski
8906 ! Include file order / error handling order fixed once again.
8907 $ /includes/main.inc
8908   /includes/session.inc
8909   
8910 23-May-2008 Joe Hunt
8911 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8912   correct renderer.php.
8913 $ frontaccounting.php
8914   /includes/page/header.inc
8915   /includes/page/footer.inc
8916   /themes/default/renderer.php
8917   /themes/cool/renderer.php
8918   /themes/aqua/renderer.php
8919
8920 22-May-2008 Janusz Dobrowolski
8921 ! Error handler switching moved to session.inc for early error catching
8922 $ /includes/main.inc
8923   /includes/session.inc
8924 ! Cosmetic cleanup
8925   /js/utils.js
8926   
8927 18-May-2008 Janusz Dobrowolski
8928 # Added explicit ob_end_flush() on shutdown needed for php5
8929 $ /includes/main.inc
8930 # Fixed for www servers on nonstandard listening ports.
8931 $ /js/JsHttpRequest.js
8932
8933 18-May-2008 Joe Hunt
8934 # Bug when inserting new records in debtor_trans.
8935 $ /sales/includes/db/cust_trans_db.inc
8936
8937 16-May-2008 Janusz Dobrowolski
8938 + Rewritten errors/messages handling, unified for ajax/user/php errors
8939 $ /includes/errors.inc
8940   /includes/main.inc
8941   /includes/ui/ui_msgs.inc
8942 + Framework extended for ajax functionality, javascript code organization improvements.
8943 $ /config.php
8944   /includes/JsHttpRequest.php (new file)
8945   /includes/ajax.inc (new file)
8946   /includes/current_user.inc
8947   /includes/session.inc
8948   /includes/lang/language.php
8949   /includes/page/footer.inc
8950   /includes/page/header.inc
8951   /includes/ui/ui_controls.inc
8952   /includes/ui/ui_input.inc
8953   /includes/ui/ui_view.inc
8954   /js/JsHttpRequest.js (new file)
8955   /js/allocate.js (new file)
8956   /js/utils.js (new file)
8957   /js/behaviour.js
8958   /js/inserts.js
8959   /themes/aqua/images (new dir)
8960   /themes/aqua/images/button_ok.png (new file)
8961   /themes/aqua/images/locate.png (new file)
8962   /themes/cool/images (new dir)
8963   /themes/coll/images/button_ok.png (new file)
8964   /themes/coll/images/locate.png (new file)
8965   /themes/default/images/button_ok.png (new file)
8966   /themes/default/images/progressbar.gif (new file)
8967   /themes/default/images/progressbar1.gif (new file)
8968   /themes/default/images/progressbar2.gif (new file)
8969   /themes/default/default.css
8970   /themes/aqua/default.css
8971   /themes/cool/default.css
8972 ! Payment allocation js functions moved to allocate.js
8973 $ /purchasing/allocations/supplier_allocate.php 
8974   /sales/allocations/customer_allocate.php
8975 ! Some initializations moved from sales_order_ui.inc
8976 $ /sales/includes/cart_class.inc
8977 + Added javascript compression routine
8978 $ /includes/main.inc
8979
8980 14-May-2008 Joe Hunt
8981 # Minor bugs in the former fixing.
8982 $ /includes/ui/ui_lists.inc
8983
8984 14-May-2008 Joe Hunt
8985 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8986   the records when there were no search values.
8987 $ /includes/ui/ui_lists.inc
8988
8989 09-May-2008 Joe Hunt
8990 ! Due to differences in Javascript the script update_db.php had to be changed.
8991 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8992 $ /update_db.php
8993   /sql/en_US-new.sql
8994   /sql/en_US-demo.sql
8995   
8996 09-May-2008 Janusz Dobrowolski
8997 # Automatic calculation of not set item prices from home currency and base sales type settings.
8998 $ /admin/company_preferences.php
8999   /admin/db/company_db.inc
9000   /includes/ui/ui_lists.inc
9001   /sales/includes/cart_class.inc
9002   /sales/includes/sales_db.inc
9003   /sales/includes/db/sales_order_db.inc
9004   /sales/includes/db/sales_types_db.inc
9005   /sales/includes/ui/sales_credit_ui.inc
9006   /sales/includes/ui/sales_order_ui.inc
9007   /sales/manage/sales_types.php
9008   /sql/alter.sql
9009 # Fixed dev bug blocking change of price on order entry.
9010 $ /sales/includes/ui/sales_order_ui.inc
9011 # Small display fix
9012 $ /sales/manage/sales_people.php
9013
9014 30-Apr-2008 Joe Hunt
9015 # Fixed price update also in purchase order
9016 $ /purchasing/includes/ui/po_ui.inc
9017
9018 30-Apr-2008 Janusz Dobrowolski
9019 # Fixed price update when changing item in sales order.
9020 $ /includes/ui/ui_lists.inc
9021   /js/inserts.js
9022   /sales/includes/ui/sales_order_ui.inc
9023
9024 24-Apr-2008 Janusz Dobrowolski
9025 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9026 $ /company/0/reporting (added new directory)
9027   /company/0/reporting/index.php
9028   /admin/create_coy.php
9029   /reporting/includes/reports_classes.inc
9030 # Warnings turned off in case of charset not supported by htmlspecialchars().
9031 $ /includes/db/connect_db.inc
9032 # Added content type encoding header
9033 $ /includes/page/header.inc
9034
9035 24-Apr-2008 Joe Hunt
9036 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9037   /includes/prefs/sysprefs.inc
9038 $ /includes/ui/items_cart.inc  
9039 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9040 $ /reporting/includes/pdf_report.inc
9041
9042 23-Apr-2008 Joe Hunt
9043 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9044   It will make it easier to design your own document layouts.
9045 $ /reporting/includes/pdf_report.inc
9046   /reporting/includes/header2.inc (new file)
9047   
9048 20-Apr-2008 Janusz Dobrowolski
9049 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9050 $ /admin/create_coy.php
9051 ! Added missing include_once directives.
9052 $ /includes/ui/items_cart.inc
9053   /includes/ui/ui_lists.inc
9054   /includes/ui/ui_view.inc
9055 + Added ini default_charset unnecessary for planned ajax calls.
9056 $ /includes/lang/language.inc
9057
9058 19-Apr.2008 Joe Hunt
9059 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9060   ago wasn't removed.
9061 $ /reporting/includes/pdf_report.inc
9062
9063 18-Apr-2008 Janusz Dobrowolski
9064 # Additional checks on provisions and break point entry.
9065 $ /sales/manage/sales_people.php
9066 ! Modules purchasing, sales and taxes sealed against XSS attacks
9067 $ /install/save.php
9068   /admin/db/maintenance_db.inc
9069   /purchasing/includes/db/grn_db.inc
9070   /purchasing/includes/db/invoice_items_db.inc
9071   /purchasing/includes/db/po_db.inc
9072   /purchasing/includes/db/supp_trans_db.inc
9073   /purchasing/manage/suppliers.php
9074   /sales/includes/db/credit_status_db.inc
9075   /sales/includes/db/cust_trans_db.inc
9076   /sales/includes/db/cust_trans_details_db.inc
9077   /sales/includes/db/sales_order_db.inc
9078   /sales/includes/db/sales_types_db.inc
9079   /sales/manage/customer_branches.php
9080   /sales/manage/customers.php
9081   /sales/manage/sales_areas.php
9082   /sales/manage/sales_people.php
9083   /taxes/db/item_tax_types_db.inc
9084   /taxes/db/tax_groups_db.inc
9085   /taxes/db/tax_types_db.inc
9086
9087 18-Apr-2008 Joe Hunt
9088 ! Module gl sealed against XSS Attacks
9089 $ /gl/includes/db/gl_db_accounts.inc
9090   /gl/includes/db/gl_db_account_types.inc
9091   /gl/includes/db/gl_db_bank_accounts.inc
9092   /gl/includes/db/gl_db_bank_trans.inc
9093   /gl/includes/db/gl_db_bank_trans_types.inc
9094   /gl/includes/db/gl_db_currencies.inc
9095   /gl/includes/db/gl_db_trans.inc
9096   
9097 18-Apr-2008 Janusz Dobrowolski
9098 ! Modules admin and dimensions sealed against XSS attacks
9099 $ /admin/payment_terms.php
9100   /admin/shipping_companies.php
9101   /admin/db/company_db.inc
9102   /admin/db/maintenance_db.inc
9103   /admin/db/users_db.inc
9104   /admin/db/voiding_db.inc
9105   /dimensions/includes/dimensions_db.inc
9106
9107 18-Apr-2008 Joe Hunt
9108 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9109 $ /includes/db/comments_db.inc
9110   /includes/db/inventory_db.inc
9111   /includes/db/references_db.inc
9112   /inventory/includes/db/items_category_db.inc
9113   /inventory/includes/db/items_db.inc
9114   /inventory/includes/db/items_locations_db.inc
9115   /inventory/includes/db/items_units_db.inc
9116   /inventory/includes/db/movement_types_db.inc
9117   /manufacturing/includes/db/work_centres_db.inc
9118   /manufacturing/includes/db/work_orders_db.inc
9119   /manufacturing/includes/db/work_orders_quick_db.inc
9120   /manufacturing/includes/db/work_order_issues_db.inc
9121   /manufacturing/includes/db/work_order_produce_items_db.inc
9122   
9123 18-Apr-2008 Janusz Dobrowolski
9124 ! Changed db_escape function to avoid XSS attacks via js db injection
9125 $ /includes/db/connect_db.inc
9126 # Database inserts/updates secured against js injection
9127 $ /admin/db/maintenance_db.inc
9128   /gl/includes/db/gl_db_accounts.inc
9129   /purchasing/includes/db/po_db.inc
9130   /sales/sales_order_entry.php
9131   /sales/includes/db/sales_order_db.inc
9132
9133 16-Apr-2008 Joe Hunt
9134 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9135 $ /includes/ui/ui_lists.inc
9136
9137 09-Apr-2008 Janusz Dobrowolski
9138 # Fixed number formatting bug in standard cost update.
9139 $ /inventory/cost_update.php
9140
9141 -------------------- 2,0 Beta - released ----------------------------
9142
9143 06-Apr-2008 Joe Hunt
9144 ! Changed install.html and update.html to fit the new unstable release 2.0
9145 ! Changed demo sql script to fit the 2.0 unstable.
9146 $ install.html
9147   update.html
9148   /sql/en_US-demo.sql
9149   
9150 06-Apr-2008 Janusz Dobrowolski
9151 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9152   /sales/customer_invoice.php
9153 # Fixed typo causing error while adding new tax type.
9154   /taxes/tax_types.php
9155   
9156 05-Apr-2008 Joe Hunt
9157 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9158 $ /admin/create_coy.php
9159
9160 05-Apr-2008 Joe Hunt
9161 # Removed annoying warnings in several reports. 
9162 $ config.php 
9163   /reporting/rep102.php
9164   /reporting/rep104.php
9165   /reporting/rep201.php
9166   /reporting/rep203.php
9167   /reporting/rep705.php
9168   /reporting/rep706.php
9169   /reporting/rep707.php
9170   /reporting/rep709.php
9171   /reporting/reports_main.php
9172   /reporting/includes/pdf_report.inc
9173   
9174 04-Apr-2008 Janusz Dobrowolski
9175 # Javascript bugfix in selecting orders for template.
9176 $ /sales/inquiry/sales_orders_view.php
9177
9178 04-Apr-2008 Joe Hunt
9179 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9180 + Preparing for download of release 2.0b on SourceForge.
9181 $ config.php
9182   update.html
9183   /sql/en_US-new.sql
9184   /sql/en_US-demo.sql
9185   
9186 02-Apr-2008 Janusz Dobrowolski
9187 # Removed selector expansion on space key for multi-line selectors
9188 $ /js/inserts.js
9189 ! Hiding search button in combo selectors for javascript enabled browsers
9190 $ /includes/ui/ui_lists.inc
9191   /js/inserts.js
9192 + Focus set to invalid form field after submit check fail
9193 $ /admin/company_preferences.php
9194   /admin/fiscalyears.php
9195   /admin/gl_setup.php
9196   /admin/payment_terms.php
9197   /admin/shipping_companies.php
9198   /admin/users.php
9199   /admin/void_transaction.php
9200   /dimensions/dimension_entry.php
9201   /gl/bank_transfer.php
9202   /gl/gl_deposit.php
9203   /gl/gl_journal.php
9204   /gl/gl_payment.php
9205   /gl/manage/bank_accounts.php
9206   /gl/manage/bank_trans_types.php
9207   /gl/manage/currencies.php
9208   /gl/manage/exchange_rates.php
9209   /gl/manage/gl_account_classes.php
9210   /gl/manage/gl_account_types.php
9211   /gl/manage/gl_accounts.php
9212   /inventory/adjustments.php
9213   /inventory/cost_update.php
9214   /inventory/prices.php
9215   /inventory/purchasing_data.php
9216   /inventory/transfers.php
9217   /inventory/manage/item_categories.php
9218   /inventory/manage/item_units.php
9219   /inventory/manage/items.php
9220   /inventory/manage/locations.php
9221   /inventory/manage/movement_types.php
9222   /manufacturing/work_order_add_finished.php
9223   /manufacturing/work_order_entry.php
9224   /manufacturing/work_order_issue.php
9225   /manufacturing/work_order_release.php
9226   /manufacturing/manage/bom_edit.php
9227   /manufacturing/manage/work_centres.php
9228   /purchasing/po_entry_items.php
9229   /purchasing/po_receive_items.php
9230   /purchasing/supplier_credit.php
9231   /purchasing/supplier_credit_grns.php
9232   /purchasing/supplier_invoice.php
9233   /purchasing/supplier_invoice_grns.php
9234   /purchasing/supplier_payment.php
9235   /purchasing/supplier_trans_gl.php
9236   /purchasing/allocations/supplier_allocate.php
9237   /purchasing/manage/suppliers.php
9238   /sales/credit_note_entry.php
9239   /sales/customer_credit_invoice.php
9240   /sales/customer_delivery.php
9241   /sales/customer_invoice.php
9242   /sales/customer_payments.php
9243   /sales/sales_order_entry.php
9244   /sales/allocations/customer_allocate.php
9245   /taxes/item_tax_types.php
9246   /taxes/tax_groups.php
9247   /taxes/tax_types.php
9248 # Set default focus in update_db.php
9249 $ /admin/backups.php
9250
9251 29-Mar-2008 Janusz Dobrowolski
9252 # Changed gl_all_accounts_list() API
9253 $ /includes/ui/ui_lists.inc
9254 + Enhanced list accessability in kbd usage via space key
9255 $ js/inserts.js
9256
9257 28-Mar-2008 Janusz Dobrowolski
9258 # Fixed headers for various display mode
9259 $ /sales/inquiry/sales_orders_view.php
9260
9261 28-Mar-2008 Joe Hunt
9262 + Added print document options in inquiries.
9263 $ /sales/inquiry/customer_inquiry.php
9264   /sales/inquiry/sales_orders_view.php
9265   /sales/inquiry/sales_deliveries_view.php
9266   /purchasing/inquiry/po_search.php
9267   /purchasing/inquiry/po_search_completed.php
9268   
9269 28-Mar-2008 Joe Hunt
9270 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9271 $ /sales/includes/db/customers_db.inc
9272 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9273 $ /sales/includes/db/sales_credit_db.inc
9274 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9275 $ /reporting/includes/doctext.inc
9276   /reporting/includes/doctext2.inc
9277 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9278 $ /reporting/rep101.php
9279   /reporting/rep102.php
9280
9281 28-Mar-2008 Janusz Dobrowolski
9282 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9283 $  /includes/ui/ui_lists.inc
9284    /purchasing/includes/ui/po_ui.inc
9285    /sales/credit_note_entry.php
9286    /sales/sales_order_entry.php
9287    /sales/includes/ui/sales_credit_ui.inc
9288    /sales/includes/ui/sales_order_ui.inc
9289
9290 27-Mar-2008 Janusz Dobrowolski
9291 + Automatic first field focus on page start, focus order preserved between form updates
9292 $  /gl/inquiry/gl_account_inquiry.php
9293    /includes/page/footer.inc
9294    /includes/ui/ui_controls.inc
9295    /includes/ui/ui_input.inc
9296    /includes/ui/ui_lists.inc
9297    /includes/ui/ui_view.inc
9298    /js/inserts.js
9299    /sales/sales_order_entry.php
9300    /sales/credit_note_entry.php
9301    /sales/includes/ui/sales_credit_ui.inc
9302    /sales/includes/ui/sales_order_ui.inc
9303 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9304 $  /includes/ui/ui_input.inc
9305 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9306 $  /gl/gl_deposit.php
9307    /gl/gl_journal.php
9308    /gl/gl_payment.php
9309    /gl/includes/ui/gl_deposit_ui.inc
9310    /gl/includes/ui/gl_journal_ui.inc
9311    /gl/includes/ui/gl_payment_ui.inc
9312    /includes/ui/ui_view.inc
9313    /purchasing/po_entry_items.php
9314    /purchasing/includes/ui/po_ui.inc
9315    /sales/sales_order_entry.php
9316    /sales/includes/ui/sales_credit_ui.inc
9317    /sales/includes/ui/sales_order_ui.inc
9318    /js/inserts.js
9319 ! get_js_set_focus moved from ui_view (this is only standalone form).
9320    /update_db.php
9321 # Fixed debit/credit entry check 
9322 $  /gl/gl_journal.php
9323 # Restored GET/POST security check on path_to_root
9324 $  /config.php
9325
9326 26-Mar-2008 Janusz Dobrowolski
9327 # Bug fixes in purchase module related to tax structure changes.
9328 $  /purchasing/includes/supp_trans_class.inc
9329    /purchasing/includes/db/invoice_db.inc
9330    /purchasing/includes/db/invoice_items_db.inc
9331    /purchasing/includes/ui/invoice_ui.inc
9332    /reporting/rep105.php
9333
9334 25-Mar-2008 Janusz Dobrowolski
9335 ! Per company pdf, backup and graphics directories in 'company' dir.
9336 $  /company (new dir)
9337    /company/0 (new dir)
9338    /company/0/images/ (new dir)
9339    /company/0/images/102.jpg    (moved from inventory/manage/image)
9340    /company/0/images/103.jpg    (moved from inventory/manage/image)
9341    /company/0/images/104.jpg    (moved from inventory/manage/image)
9342    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9343    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9344    /admin/backups.php
9345    /admin/create_coy.php
9346    /admin/db/maintenance_db.inc
9347    /install/index.php
9348    /reporting/rep102.php
9349    /reporting/rep104.php
9350    /reporting/rep202.php
9351    /reporting/rep303.php
9352    /reporting/rep706.php
9353    /reporting/rep707.php
9354    /reporting/includes/pdf_report.inc
9355    /inventory/manage/items.php
9356
9357 + jscript component caching (enables browser caching and future compression)
9358 $  /includes/session.inc
9359    /includes/main.inc
9360    /includes/page/header.inc
9361    /includes/ui/ui_view.inc
9362    /admin/display_prefs.php
9363    /config.php
9364
9365 - Removed obsolete file
9366 $  /sales/includes/ui/print_invoice.inc
9367
9368 21-Mar-2008 Janusz Dobrowolski
9369 ! Total Allocation/Left to Allocate update without page submit.
9370 $  /includes/ui/ui_view.inc
9371    /purchasing/allocations/supplier_allocate.php
9372    /sales/allocations/customer_allocate.php
9373 # Fixed unvisable under IE editbutton
9374 $  /themes/aqua/default.css
9375    /themes/cool/default.css
9376    /themes/default/default.css
9377
9378 20-Mar-2008 Janusz Dobrowolski
9379 # Excluding delivery notes from Customer Balances, removed warnings. 
9380 $  /reporting/rep101.php 
9381 # Divide by zero fix on order_price==0 in new supplier invoice
9382 $  /purchasing/supplier_invoice_grns.php
9383 # Database bug fix in new customer entry
9384 $  /sales/manage/customers.php
9385 # Small bug fix (warnings) in is_date() function.
9386 $  /includes/date_functions.inc
9387
9388 18-Mar-2008 Janusz Dobrowolski
9389 # Line items editor uses POST method - no disappearing shippment info.
9390 $  /sales/credit_note_entry.php
9391    /sales/sales_order_entry.php
9392    /sales/includes/ui/sales_credit_ui.inc
9393    /sales/includes/ui/sales_order_ui.inc
9394 + Added edit_button_cell() function
9395 $  /includes/ui/ui_controls.inc
9396 + Helper function for finding indexed submit $_POST vars.
9397 $  /includes/ui/ui_input.inc
9398 + New class .editbutton for buttons. Default view is link alike.
9399 $  /themes/aqua/default.css
9400    /themes/cool/default.css
9401    /themes/default/default.css
9402
9403 17-Mar-2008 Janusz Dobrowolski
9404 # Added rounding when needed to avoid document non cosistent documents.
9405 $  /includes/banking.inc
9406    /purchasing/supplier_credit_grns.php
9407    /purchasing/supplier_invoice_grns.php
9408    /purchasing/includes/supp_trans_class.inc
9409    /purchasing/includes/ui/invoice_ui.inc
9410    /purchasing/includes/ui/po_ui.inc
9411    /reporting/rep107.php
9412    /reporting/rep109.php
9413    /reporting/rep110.php
9414    /reporting/rep209.php
9415    /sales/includes/cart_class.inc
9416    /sales/includes/ui/sales_credit_ui.inc
9417    /sales/includes/ui/sales_order_ui.inc
9418    /sales/view/view_credit.php
9419    /sales/view/view_dispatch.php
9420    /sales/view/view_invoice.php
9421    /sales/view/view_sales_order.php
9422    /taxes/tax_calc.inc
9423 # Sign bug for customer transactions
9424 $  /reporting/rep709.php
9425 # Include file conflict fix
9426 $ /purchasing/includes/ui/invoice_ui.inc
9427   /gl/manage/bank_accounts.php
9428   /manufacturing/inquiry/where_used_inquiry.php
9429   /purchasing/manage/suppliers.php
9430   
9431 16-Mar-2008 Janusz Dobrowolski
9432 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9433 $  /js/behaviour.js
9434    /js/inserts.js
9435 + Added javascript source collecting functions
9436 $  /includes/main.inc
9437 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9438 + Added global js code collecting arrays  $js_lib, $js_static
9439 $  /includes/session.inc
9440 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9441 $  /includes/ui/ui_view.inc
9442 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9443 $  /includes/page/footer.inc
9444    /includes/page/header.inc
9445 ! Added including of data_checks.inc
9446 $  /includes/ui.inc
9447 + User side percent/exrate/qty/price input formatting via onblur handler.
9448 $  /admin/gl_setup.php
9449    /gl/gl_budget.php
9450    /gl/manage/exchange_rates.php
9451    /includes/ui/ui_input.inc
9452    /inventory/purchasing_data.php
9453    /inventory/reorder_level.php
9454    /inventory/includes/item_adjustments_ui.inc
9455    /inventory/includes/stock_transfers_ui.inc
9456    /manufacturing/work_order_entry.php
9457    /manufacturing/manage/bom_edit.php
9458    /purchasing/po_entry_items.php
9459    /purchasing/po_receive_items.php
9460    /purchasing/supplier_credit.php
9461    /purchasing/supplier_credit_grns.php
9462    /purchasing/supplier_invoice_grns.php
9463    /purchasing/supplier_trans_gl.php
9464    /purchasing/allocations/supplier_allocate.php
9465    /purchasing/includes/ui/po_ui.inc
9466    /sales/customer_delivery.php
9467    /sales/customer_invoice.php
9468    /sales/allocations/customer_allocate.php
9469    /sales/includes/ui/sales_credit_ui.inc
9470    /sales/includes/ui/sales_order_ui.inc
9471    /taxes/tax_groups.php
9472    /taxes/tax_types.php
9473
9474 14-Mar-2008 Janusz Dobrowolski
9475  + All forms fixed to accept user native numeric format.
9476  $ /admin/gl_setup.php
9477    /gl/bank_transfer.php
9478    /gl/gl_budget.php
9479    /gl/gl_deposit.php
9480    /gl/gl_journal.php
9481    /gl/gl_payment.php
9482    /gl/includes/db/gl_db_banking.inc
9483    /gl/includes/ui/gl_deposit_ui.inc
9484    /gl/includes/ui/gl_journal_ui.inc
9485    /gl/includes/ui/gl_payment_ui.inc
9486    /gl/manage/exchange_rates.php
9487    /inventory/adjustments.php
9488    /inventory/cost_update.php
9489    /inventory/prices.php
9490    /inventory/purchasing_data.php
9491    /inventory/reorder_level.php
9492    /inventory/transfers.php
9493    /inventory/includes/item_adjustments_ui.inc
9494    /inventory/includes/stock_transfers_ui.inc
9495    /inventory/manage/item_units.php
9496    /manufacturing/work_order_entry.php
9497    /manufacturing/inquiry/where_used_inquiry.php
9498    /manufacturing/manage/bom_edit.php
9499    /purchasing/po_entry_items.php
9500    /purchasing/po_receive_items.php
9501    /purchasing/supplier_credit_grns.php
9502    /purchasing/supplier_invoice_grns.php
9503    /purchasing/supplier_payment.php
9504    /purchasing/supplier_trans_gl.php
9505    /purchasing/allocations/supplier_allocate.php
9506    /purchasing/includes/ui/po_ui.inc
9507    /purchasing/inquiry/po_search.php
9508    /sales/credit_note_entry.php
9509    /sales/customer_credit_invoice.php
9510    /sales/customer_delivery.php
9511    /sales/customer_invoice.php
9512    /sales/customer_payments.php
9513    /sales/sales_order_entry.php
9514    /sales/allocations/customer_allocate.php
9515    /sales/includes/ui/sales_credit_ui.inc
9516    /sales/includes/ui/sales_order_ui.inc
9517    /sales/manage/customers.php
9518    /sales/manage/sales_people.php
9519    /sales/view/view_credit.php
9520    /sales/view/view_dispatch.php
9521    /sales/view/view_invoice.php
9522    /sales/view/view_receipt.php
9523    /sales/view/view_sales_order.php
9524    /taxes/item_tax_types.php
9525    /taxes/tax_groups.php
9526    /taxes/tax_types.php
9527  + User format functions for percent/price/exrate amounts display.
9528  $ /includes/current_user.inc
9529  + Input checking functions for numeric input fields in user native format
9530  $ /includes/data_checks.inc
9531  + Numeric input fields in user native format
9532  $ /includes/ui/ui_input.inc
9533  + Javascript function for conversion to/from user native numeric format.
9534  $ /includes/ui/ui_view.inc
9535  + New class amount for numeric input
9536  $ /themes/aqua/default.css
9537    /themes/cool/default.css
9538    /themes/default/default.css
9539  # Removed warning on adding component
9540    /manufacturing/manage/bom_edit.php
9541  # Quantity display correction
9542    /manufacturing/inquiry/where_used_inquiry.php
9543  # Fixed add_customer_trans() call
9544    /gl/includes/db/gl_db_banking.inc
9545
9546 12-Mar-2008 Joe Hung
9547  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9548  - Removed default insertion of Units of Measure. Not neccessary.
9549  $ /sql/alter.sql
9550    /admin/db/maintenance_db.inc (added support for update)
9551
9552 11-Mar-2008 Janusz Dobrowolski
9553  + Table of measure moved into new table item_units
9554  ! Removed $themes[] from config.php, theme list based on directory structure
9555  $ /config.php
9556    /includes/ui/ui_lists.inc
9557    /applications/inventory.php
9558    /inventory/includes/inventory_db.inc
9559    /inventory/includes/db/items_units_db.inc
9560    /inventory/manage/item_units.php
9561    /inventory/manage/items.php
9562    /sql/alter.sql
9563
9564 11-Mar-2008 Joe Hunt
9565  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9566  $ /sales/customer_invoice.php
9567    /sales/customer_delivery.php
9568  
9569 10-Mar-2008 Joe Hunt
9570  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9571  $ /sales/sales_order_entry.php
9572  
9573 10-Mar-2008 Janusz Dobrowolski
9574  + Added price list selector to sales entry (debtor_master gives only default one)
9575  + Added optional submit_on_change parameter to sales ui lists
9576  $ /includes/ui/ui_lists.inc
9577    /sales/sales_order_entry.php
9578    /sales/includes/ui/sales_credit_ui.inc
9579    /sales/includes/ui/sales_order_ui.inc
9580  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9581  $ /sales/includes/cart_class.inc
9582    /includes/ui/ui_view.inc
9583    /sales/includes/sales_db.inc
9584  # Fixed bogus sales_type lists in edition mode
9585  $ /sales/customer_delivery.php
9586    /sales/customer_invoice.php
9587  # Smaller fixes, cart_class.sales_type name change
9588  $ /sales/includes/ui/sales_credit_db.inc
9589    /sales/credit_note_entry.php
9590    /sales/customer_credit_invoice.php
9591    /sales/includes/cart_class.inc
9592    /sales/includes/db/sales_credit_db.inc
9593    /sales/includes/db/sales_delivery_db.inc
9594    /sales/includes/db/sales_invoice_db.inc
9595    /sales/includes/db/sales_order_db.inc
9596    /sales/includes/ui/sales_credit_ui.inc
9597  # One another pmWiki name conflict removed
9598  $ /admin/display_prefs.php
9599  
9600 09-Mar-2008 Joe Hunt
9601  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9602  $ /dimensions/includes/dimensions_db.inc
9603    /gl/includes/db/gl_db_banking.inc
9604    /includes/main.inc
9605    /inventory/includes/db/items_adjust_db.inc
9606    /manufacturing/includes/db/work_order_issues_db.inc
9607    /manufacturing/includes/db/work_order_produce_items_db.inc
9608    /manufacturing/includes/db/work_orders_db.inc
9609    /manufacturing/includes/db/work_orders_quick_db.inc
9610    /purchasing/includes/db/grn_db.inc
9611    /purchasing/includes/db/po_db.inc
9612    /purchasing/includes/db/supp_payment_db.inc
9613    /reporting/includes/form_types.inc (File removed)
9614    /sales/includes/db/sales_delivery_db.inc
9615    /sales/includes/db/sales_invoice_db.inc
9616    /sales/includes/db/sales_order_db.inc
9617    /sql/alter.sql
9618  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9619  $ /reporting/rep101.php
9620    /reporting/rep201.php
9621  # clone replacement do_clone() for both PHP 4 and PHP 5.
9622  $ /includes/ui/ui_view.inc (at the very bottom)
9623    /sales/includes/cart_class.inc
9624    
9625 07-Mar-2008 Janusz Dobrowolski
9626  ! Changed name tax type uniqueness constraint to (name, rate)
9627  $ /includes/ui/ui_lists.inc
9628    /taxes/items_tax_types.php
9629  ! Tax included option moved from tax_group to sales_types table
9630  $ includes/ui/ui_view.inc
9631    /purchasing/includes/ui/invoice_ui.inc
9632    /taxes/tax_calc.inc
9633    /taxes/tax_groups.php
9634    /taxes/db/tax_groups_db.inc
9635    /sql/alter.sql
9636  # Final rewriting of sales module, a lot of bugfixes.
9637  + Template delivery/invoicing
9638  + Concurrent document editing control on sql level
9639  + Most of sales documents are now editable
9640  + Some links to print documents after entry
9641  ! Changed javascript helper function for customer allocations
9642  $ /applications/customers.php
9643    /includes/ui/ui_input.inc
9644    /reporting/rep107.php
9645    /reporting/rep109.php
9646    /reporting/rep110.php
9647    /sales/credit_note_entry.php
9648    /sales/customer_credit_invoice.php
9649    /sales/customer_delivery.php
9650    /sales/customer_invoice.php
9651    /sales/customer_payments.php
9652    /sales/sales_order_entry.php
9653    /sales/allocations/customer_allocate.php
9654    /sales/allocations/customer_allocation_main.php
9655    /sales/includes/cart_class.inc
9656    /sales/includes/sales_db.inc
9657    /sales/includes/sales_ui.inc
9658    /sales/includes/db/cust_trans_db.inc
9659    /sales/includes/db/cust_trans_details_db.inc
9660    /sales/includes/db/custalloc_db.inc
9661    /sales/includes/db/customers_db.inc
9662    /sales/includes/db/payment_db.inc
9663    /sales/includes/db/sales_credit_db.inc
9664    /sales/includes/db/sales_delivery_db.inc
9665    /sales/includes/db/sales_invoice_db.inc
9666    /sales/includes/db/sales_order_db.inc
9667    /sales/includes/db/sales_types_db.inc
9668    /sales/includes/ui/print_invoice.inc
9669    /sales/includes/ui/sales_credit_ui.inc
9670    /sales/includes/ui/sales_order_ui.inc
9671    /sales/inquiry/customer_allocation_inquiry.php
9672    /sales/inquiry/customer_inquiry.php
9673    /sales/inquiry/sales_deliveries_view.php
9674    /sales/inquiry/sales_orders_view.php
9675    /sales/manage/credit_status.php
9676    /sales/manage/sales_types.php
9677    /sales/view/view_credit.php
9678    /sales/view/view_dispatch.php
9679    /sales/view/view_invoice.php
9680    /sales/view/view_receipt.php
9681    /sales/view/view_sales_order.php
9682 # Removed function name conflict with wiki help system
9683    /includes/lang/language.php
9684    
9685 06-Mar-2008 Janusz Dobrowolski
9686  + Wiki help links integration
9687  $ /config.php
9688    /includes/page/header.inc
9689    /includes/lang/language.php
9690  + Optional debuging with xdebug module
9691  $ /index.php
9692    /includes/db/connect_db.inc
9693  ! Concurrent edition fix
9694  $  /includes/systypes.inc
9695  # Table header fix
9696  $  /manufacturing/manage/bom_edit.php
9697  # Menu layout fixes
9698  $ /themes/aqua/renderer.php
9699    /themes/cool/renderer.php
9700    /themes/default/renderer.php
9701  # Removed warning about nonexistent $_GET variable
9702  $ /dimensions/inquiry/search_dimensions.php
9703  # MySQL 3.xx CAST bug fix
9704  $ /includes/db/manufacturing_db.inc
9705    /manufacturing/includes/db/work_order_requirements_db.inc
9706    /manufacturing/inquiry/where_used_inquiry.php
9707
9708 04-Mar-2008 Joe Hunt
9709  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9710    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9711  $ /inventory/cost_update.php
9712    /purchasing/includes/db/grn_db.inc and
9713    /manufacturing/manage/bom_edit.php. 
9714    /manufacturing/includes/db/work_orders_db.inc
9715    /manufacturing/includes/db/work_orders_quick_db.inc
9716    /manufacturing/work_order_entry.php
9717   
9718 21-Feb-2008 Joe Hunt
9719  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9720  $ /admin/view_print_transaction.php
9721    /applications/setup.php
9722   
9723 17-Feb-2008 Joe Hunt
9724  ! Minor change in menu and function in view_print_transaction.php
9725  $ /admin/view_print_transaction.php
9726    /application/setup.php
9727  + Preparing for print of single documents
9728  $ /reporting/includes/reporting.inc
9729  ! Removing 'out' field in table tax_types
9730  $ /sql/alter.sql
9731    /taxes/tax_types.php
9732    /taxes/db/tax_types_db.inc
9733  + Added 2 functions in ui_input.inc, button and button_cell
9734    /includes/ui/ui_input.inc
9735
9736 11-Feb-2008 Joe Hunt
9737  + Added file, update_db.php, for updating company databases from an SQL script.
9738  $ update_db.php (New file)
9739    update.html
9740   
9741 06-Fef-2008 Joe Hunt
9742  + Added Report, Salesman Listing, rep106.php. 
9743  $ /reporting/reports_main.php
9744    /reporting/rep106.php
9745   
9746 06-Feb-2008 Janusz Dobrowolski
9747  + Separation of customer invoice issue and goods delivery.
9748  + Batch invoicing for more than one delivery
9749  # Corrected inadequate shipping tax calculations.
9750  ! Default debugging status changed to off.
9751  $ /taxes/tax_calc.inc
9752    /taxes/db/tax_groups_db.inc
9753    /admin/db/voiding_db.inc
9754    /applications/customers.php
9755    /includes/systypes.inc
9756    /includes/types.inc
9757    /includes/ui/ui_controls.inc
9758    /includes/ui/ui_lists.inc
9759    /includes/ui/ui_view.inc
9760    /inventory/inquiry/stock_status.php
9761    /reporting/rep105.php
9762    /reporting/rep107.php
9763    /reporting/rep109.php
9764    /reporting/rep110.php 
9765    /reporting/rep209.php
9766    /reporting/reports_main.php
9767    /reporting/includes/doctext.inc
9768    /reporting/includes/doctext2.inc
9769    /reporting/includes/form_types.inc
9770    /reporting/includes/pdf_report.inc
9771    /reporting/includes/reports_classes.inc
9772    /sales/customer_credit_invoice.php
9773    /sales/customer_invoice.php
9774    /sales/sales_order_entry.php
9775    /sales/customer_delivery.php 
9776    /sales/includes/db/sales_delivery_db.inc 
9777    /sales/includes/ui/print_invoice.inc 
9778    /sales/includes/cart_class.inc
9779    /sales/includes/sales_db.inc
9780    /sales/includes/db/cust_trans_db.inc
9781    /sales/includes/db/cust_trans_details_db.inc
9782    /sales/includes/db/sales_credit_db.inc
9783    /sales/includes/db/sales_invoice_db.inc
9784    /sales/includes/db/sales_order_db.inc
9785    /sales/includes/ui/sales_order_ui.inc
9786    /sales/inquiry/customer_allocation_inquiry.php
9787    /sales/inquiry/customer_inquiry.php
9788    /sales/inquiry/sales_orders_view.php
9789    /sales/inquiry/sales_deliveries_view.php 
9790    /sales/view/view_dispatch.php
9791    /sales/view/view_invoice.php
9792    /sales/view/view_sales_order.php
9793    /sql/alter.sql
9794    config.php
9795   
9796 01-Feb-2008 Joe Hunt
9797  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9798  $ /sales/includes/cart_class.inc
9799    /sales/includes/db/sales_credit_db.inc
9800    /sales/includes/db/sales_invoice_db.inc
9801    /sales/includes/db/sales_order_db.inc
9802    /sales/includes/db/cust_trans_details_db.inc
9803    /sales/includes/ui/sales_order_ui.inc
9804    /sales/includes/ui/sales_credit_ui.inc
9805    /sales/credit_note_entry.php
9806    /sales/customer_credit_invoice.php
9807    /sales/sales_order_entry.php
9808    /sales/customer_invoice.php
9809
9810 31-Jan-2008 Joe Hunt
9811  ! New Release 2.0 Pre Alpha
9812  $ config.php
9813  # Fixed a release 2 related bug in create_coy.php
9814  $ /admin/create_coy.php
9815  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9816    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9817    with these databases changes without any new files. They are coming as soon as possible.
9818  $ /sql/alter.sql (New file)  
9819  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9820    and 2 related files
9821  $ /purchasing/supplier_trans_gl.php
9822    /purchasing/includes/db/invoice_items_db.inc
9823  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9824  $ /includes/ui/ui_lists.inc
9825    /purchasing/includes/ui/po_ui.inc
9826    /sales/includes/ui/sales_order_ui.inc
9827    /admin/company_preferences.php
9828    /admin/db/company_db.inc
9829    config.php
9830  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9831    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9832  $ /sales/manage/sales_people.php
9833    /includes/ui/ui_input.inc
9834  
9835 -------------------- 2,0 Pre Alpha - above ----------------------------
9836 31-Jan-2008 Janusz Dobrowolski
9837  # Minor bugfix in db_import()
9838  $ /admin/db/maintenance_db.inc
9839  
9840 30-Jan-2008 Janusz Dobrowolski
9841  # Minor display fix in tax_types.php
9842  $ /taxes/tax_types.php
9843  ! Format cleanup on some files.
9844  $ /gl/includes/gl_db.inc
9845    /gl/includes/gl_ui.inc
9846    /applications/application.php
9847    frontaccounting.php
9848    index.php
9849    
9850 -------------------- 1.16 Stable Released ----------------------
9851 28-Jan-2008 Joe Hunt
9852  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9853    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9854    and $no_supplier_list. Default is the normal behavior for all listboxes.
9855  $ /includes/ui/ui_lists.inc
9856    /sales/includes/ui/sales_orders_ui.inc
9857    /purchases/includes/ui/po_ui.inc
9858    /themes/default/images/locate.png (New file)
9859    config.php
9860
9861  + Added ALTER TABLE possibility in db_import. For future releases.
9862  $ /admin/db/maintenence_db.inc  
9863
9864  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9865  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9866  $ /includes/db/connect_db.inc
9867    /includes/ui/ui_lists.inc
9868    /includes/page/header.inc
9869    /access/login.php
9870    
9871 16-Jan-2008 Joe Hunt
9872  # When login screen is displayed after session timeout page content is broken. It
9873    is because of NOT using absolute paths in href attribute theme elements.
9874  $ /access/login.php
9875  
9876 30-Dec-2007 Joe Hunt
9877  # Minor adjustments in function db_export on line 325
9878  $ /admin/db/maintenance_db.inc
9879  
9880 29-Dec-2007 Joe Hunt
9881  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9882  $ config.php
9883  
9884  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9885    Also fixed a unneccessary str_replace when importing sql scripts.
9886  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9887  $ /admin/db/maintenance_db.inc
9888    /reporting/includes/pdf_report.inc
9889    
9890 13-Dec-2007 Joe Hunt
9891  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9892  $ /gl/inquiry/gl_trial_balance.php
9893    /gl/inquiry/gl_account_inquiry.php
9894
9895 13-Dec-2007 Joe Hunt
9896  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9897  $ /admin/db/voiding_db.inc
9898  
9899 06-Dec-2007 Joe Hunt
9900  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9901  $ /gl/gl_payment.php
9902    /gl/includes/ui/gl_payment_ui.inc
9903    
9904  ! Changed $loc_notification to be set to 0 instead of 1.
9905  $ config.php
9906  
9907 -------------------- 1.15 Stable Released ----------------------
9908 05-Dec-2007 Joe Hunt
9909  + Added email notification to stock location when available stock is below reorder level
9910  $ config.php
9911    /sales/includes/db/sales_order_db.inc
9912    
9913  # Fixed bugs in Open balances when account is not a balance account
9914  $ /gl/inquiry/gl_trial_balance.php
9915    /gl/inquiry/gl_account_inquiry.php
9916    /reporting/rep704.php
9917    /reporting/rep708.php
9918    
9919 -------------------- 1.14 Stable Released ----------------------
9920 01-Oct-2007 Joe Hunt
9921  ! Major change in the installation of modules to also accept an SQL-file for upload.
9922  $ config.php
9923    /admin/inst_module.php
9924    /admin/db/maintenance_db.inc
9925    
9926 30-Sep-2007 Joe Hunt
9927  # The following files were still vulnerable. Fixed
9928  $ /access/login.php
9929    /includes/lang/language.php
9930
9931 -------------------- 1.13 Stable Released ----------------------
9932 14-Sep-2007 Joe Hunt
9933  + Added optional link for electronic payment on invoices (PayPal). 
9934  ! Better support for install/update languages.  
9935  ! Minor adjustments
9936  # Fixed a vulnerable item in config.php
9937  $ config.php
9938
9939 14-Sep-2007 Joe Hunt
9940  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9941  # config.php has been vulnerable. Fixed.
9942  $ /admin/inst_lang.php
9943  $ config.php
9944  
9945 10-Sep-2007 Joe Hunt
9946  ! Changed Bank Address field from text to textarea (multirows)
9947  $ /gl/manage/bank_accounts.php
9948  
9949 06-Sep-2007 Joe Hunt
9950  + Added optional link for electronic payment on invoices (PayPal)
9951  $ /reporting/reports_main.php
9952    /reporting/rep107.php
9953    /reporting/includes/report_classes.inc
9954    /reporting/includes/pdf_report.inc
9955    /reporting/includes/doc_text.inc
9956    /reporting/includes/doc_text2.inc
9957    
9958 23-Aug-2007 Joe Hunt
9959  # Unnecessary parameter ($db) in check_for_recursive_bom
9960  $ /manufacturing/manage/bom_edit.php
9961  
9962 21-Aug-2007 Joe Hunt
9963  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9964  $ /includes/lang/gettext.php
9965  
9966 08-Aug-2007 Joe Hunt
9967  # Minor adjustments
9968  $ config.php
9969    /access/login.php
9970    /admin/create_coy.php
9971    /reporting/includes/pdf_report.inc
9972    
9973 04-Aug-2007 Joe Hunt
9974  + Added a default fiscal year in the en_US-new.sql and start references.
9975  $ /sql/en_US-new.sql
9976  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9977  $ /lang/en_US/LC_MESSAGES/en_US.mo
9978  
9979 03-Aug-2007 Joe Hunt
9980  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9981  $ /sales/includes/db/sales_order_db.inc
9982  
9983 23-Jul-2007 Joe Hunt
9984  # Changed <? in front of 2 files to <?php.
9985  $ /purchasing/includes/purchasing_ui.inc
9986    /reporting/includes/class.mail.inc
9987    
9988 -------------------- 1.12 Stable Released ----------------------
9989 21-Jul-2007 Joe Hunt
9990  + Added option to handle Jalali and Islamic Calendars
9991  ! Minor adjustments
9992  $ config.php
9993    /gl/includes/db/gl_db_trans.inc
9994    /includes/date_functions.inc
9995    /includes/ui/ui_input.inc
9996    /includes/ui/ui_lists.inc
9997    /includes/ui/ui_view.inc
9998    /purchasing/po_receive_items.php
9999    /purchasing/includes/ui/invoice_ui.inc
10000    /purchasing/includes/ui/po_ui.inc
10001    /reporting/rep705.php
10002    /sales/includes/db/sales_order_db.inc
10003    /sales/includes/ui/sales_order_ui.inc
10004    
10005 20-Jul-2007 Joe Hunt
10006  ! Changed parameters on report Sales Order. Option to print as Quote.
10007  $ /reporting/reports_main.php
10008    /reporting/rep109.php
10009    /reporting/includes/pdf_report.inc
10010    /reporting/includes/doctext.inc
10011    /reporting/includes/doctext2.inc
10012  
10013 19-Jul-2007 Joe Hunt
10014  + Added Budget Entry in General Ledger. Includes Dimensions.
10015  $ config.php
10016    /applications/generalledger.php
10017    /gl/gl_budget.php (New File!)
10018    /gl/includes/db/gl_db_trans.inc
10019    /includes/date_functions.inc
10020    /reporting/report_classes.inc
10021    
10022 -------------------- 1.11 Stable Released ----------------------
10023 04-Jul-2007 Joe Hunt
10024  ! Option for using alpha numeric chart of accounts.
10025  $ config.php
10026    /gl/manage/gl_accounts.php
10027    /gl/includes/db/gl_db_accounts.inc
10028    /gl/includes/db/gl_db_bank_trans.inc
10029    /gl/includes/db/gl_db_trans.inc
10030    /gl/inquiry/gl_trial_balance.inc
10031    /admin/db/company_db.inc
10032    /inventory/includes/db/items_db.inc
10033    /sales/manage/customer_branches.inc
10034
10035 04-Jul-2007 Joe Hunt
10036  # Problems retrieving language texts for poEdit in long javascripts
10037  $ /includes/ui/ui_view.inc
10038  
10039 04-May-2007 Joe Hunt
10040  # Database error when updating more than one item row in Sales Orders.
10041  $ /sales/includes/db/sales_order_db.inc
10042  # Database error when inserting work order issues. Fixed.
10043  $ /manufacturing/includes/db/work_order_issues_db.inc
10044  
10045 03-May-2007 Joe Hunt
10046  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10047  $ /includes/db/manufacturing_db.inc
10048    /manufacturing/includes/db/work_order_requirements_db.inc
10049
10050 02-May-2007 Joe Hunt
10051  # Missing details on Purchase Order when emailing and printing
10052  $ /reporting/rep209.php
10053  
10054 -------------------- 1.1 Stable Released ----------------------
10055 02-May-2007 Joe Hunt
10056  + Enabled module addons and all the below bugfixes. No changes in database structure.
10057  - Removed /sql/basic.sql (included in the other sql files)
10058  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10059    (not needed anymore).
10060  + Addition of update.html  
10061  $ /admin/inst_module.php (New file!)
10062    /applications/customers.php
10063    /applications/dimensions.php
10064    /applications/generalledger.php
10065    /applications/inventory.php
10066    /applications/manufacturing.php
10067    /applications/setup.php
10068    /applications/suppliers.php
10069    /install/index.php
10070    /install/save.php
10071    /modules/inst_modules.php (New folder and new file!)
10072    /modules/index.php (New file!)
10073    /sql/en_US-demo.sql
10074    /sql/en_US-new.sql
10075    install.html
10076    update.html (New file!)
10077    
10078 01-May-2007 Joe Hunt
10079  # Missing measure of units when printing sales orders
10080  # Update of Sales People caused a database error
10081  $ /sales/manage/sales_people.php
10082    /reporting/rep109.php
10083  
10084 30-Apr-2007 Joe Hunt
10085  + The selected menu tab is now shown with same background as hover color.
10086  $ config.php (default tab line 77. Change if you want)
10087    /includes/page/header.inc
10088    
10089 28-Apr-2007 Joe Hunt
10090  # When saving work order entries a lot of debug boxes appeared. Fixed
10091  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10092  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10093  $ /includes/db/manufacturing_db.inc
10094    /manufacturing/work_order_entry.php
10095    /manufacturing/includes/work_order_issue_ui.inc
10096    /manufacturing/includes/db/work_order_requirements_db.inc
10097    /manufacturing/includes/db/work_orders_quick_db.inc
10098    /manufacturing/inquiry/where_used_inquiry.php
10099    
10100 25-Apr-2007 Joe Hunt
10101  # Missing Date Picker
10102  $ /sales/customer_invoice.php
10103  # No JS popup window
10104  $ /sales/view/view_invoice.php
10105  
10106 24-Apr-2007 Joe Hunt
10107  ! New and better Date Picker, better cool theme.
10108  $ /includes/ui/ui_input.inc
10109    /includes/ui/ui_view.inc
10110    /reporting/includes/reports_classes.inc
10111    /themes/cool/default.css
10112
10113 -------------------- 1.0.1 Stable Released ----------------------
10114 23-Apr-2007 Joe Hunt
10115  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10116    the changes for selection lists customers/suppliers and the Audit Trail.
10117
10118 22-Apr-2007 Joe Hunt
10119  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10120    No Filter
10121  ! Changed the sort order in these selection lists from id to name.
10122  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10123  $ /reporting/reports_main.php
10124    /reporting/rep101.php
10125    /reporting/rep102.php
10126    /reporting/rep201.php
10127    /reporting/rep202.php
10128    /reporting/rep203.php
10129    /reporting/rep204.php
10130    /reporting/includes/reports_classes.inc
10131    /includes/ui/ui_lists.inc
10132    /gl/includes/db/gl_db_trans.inc
10133    config.php
10134    
10135 22-Apr-2007 Joe Hunt
10136  + Date Picker for all date fields.
10137  $ config.php
10138    /admin/fiscalyears.php
10139    /admin/void_transaction.php
10140    /includes/ui/ui_view.inc
10141    /includes/ui/ui_input.inc
10142    /dimensions/dimension_entry.php
10143    /dimensions/inquiry/search_dimensions.php
10144    /gl/gl_journal.php
10145    /gl/gl_deposit.php
10146    /gl/gl_payment.php
10147    /gl/bank_transfer.php
10148    /gl/inquiry/bank_inquiry.php
10149    /gl/inquiry/gl_account_inquiry.php
10150    /gl/inquiry/gl_trial_balance.php
10151    /gl/manage/exchange_rates.php
10152    /inventory/adjustments.php
10153    /inventory/transfers.php
10154    /inventory/inquiry/stock_movements.php
10155    /inventory/manage/items.php
10156    /manufacturing/work_order_add_finished.php
10157    /manufacturing/work_order_entry.php
10158    /manufacturing/work_order_issue.php
10159    /manufacturing/work_order_release.php
10160    /purchasing/supplier_payment.php
10161    /purchasing/po_entry_items.php
10162    /purchasing/po_receive_items.php
10163    /purchasing/supplier_credit.php
10164    /purchasing/supplier_credit_grns.php
10165    /purchasing/supplier_invoice.php
10166    /purchasing/supplier_invoice_grns.php
10167    /purchasing/supplier_trans_gl.php
10168    /purchasing/includes/ui/po_ui.inc
10169    /purchasing/inquity/po_search.php
10170    /purchasing/inquiry/po_search_completed.php
10171    /purchasing/inquiry/supplier_allocation_inquiry.php
10172    /purchasing/inquiry/supplier_inquiry.php
10173    /reporting/reports_main.php
10174    /reporting/includes/reports_classes.inc
10175    /sales/credit_note_entry.php
10176    /sales/customer_credit_invoice.php
10177    /sales/customer_payments.php
10178    /sales/sales_order_entry.php
10179    /sales/includes/ui/sales_order_ui.inc
10180    /sales/inquiry/customer_allocation_inquiry.php
10181    /sales/inquiry/customer_inquiry.php
10182    /sales/inquiry/sales_orders_view.php
10183    New image files:
10184    /themes/default/images/cal.gif
10185    /themes/default/images/next.gif
10186    /themes/default/images/prev.gif
10187
10188 19-Apr-2007 Joe Hunt
10189  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10190  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10191  $ /taxes/db/tax_types_db.inc
10192
10193  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10194  $ /gl/manage/gl_accounts.php
10195    /gl/includes/db/gl_db_accounts.inc
10196    /includes/ui/ui_input.inc
10197
10198 18-Apr-2007 Joe Hunt
10199  # Bug no 1702594, Logon Loop, fixed
10200  $ config.php
10201
10202 -------------------- 1.0a Stable Released ----------------------
10203 10-Apr-2007 Joe Hunt
10204  ! Release 1.0a established on SourceForge, fixing the bugs.
10205
10206 11-Apr-2007 Joe Hunt
10207  # Bug No 1698214, Creating Items, fixed
10208  $ /includes/ui/ui_lists.inc
10209  # Bug no 1698216, Item Movements, fixed
10210  $ /inventory/manage/items.php
10211
10212 -------------------- 1.0 Stable Released ----------------------
10213 10-Apr-2007 Joe Hunt
10214  ! Release 1.0 established on SourceForge.